[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 0 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29663 | 436.00 | 2025-03-06 | 66 | 6 | 7 | Actual |
| 4232 | 380.00 | 2023-03-07 | 66 | 6 | 7 | Budget |
| 27856 | 287.22 | 2025-01-04 | 66 | 1 | 13 | Actual |
| 13887 | 174.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
| 36081 | 958.00 | 2025-09-05 | 66 | 6 | 4 | Actual |
| 3707 | 480.00 | 2023-03-07 | 66 | 1 | 5 | Budget |
| 24391 | 109.27 | 2024-10-04 | 66 | 4 | 11 | Actual |
| 38560 | 147.00 | 2025-11-05 | 66 | 2 | 6 | Actual |
| 8195 | 380.00 | 2023-07-08 | 66 | 1 | 5 | Budget |
| 2073 | 596.55 | 2023-01-05 | 66 | 1 | 8 | Actual |
| 39025 | 402.89 | 2025-11-05 | 66 | 4 | 11 | Actual |
| 35222 | 307.00 | 2025-08-05 | 66 | 6 | 6 | Actual |
| 25012 | 94.00 | 2024-11-04 | 66 | 4 | 6 | Actual |
| 17437 | 9.27 | 2024-03-06 | 66 | 1 | 12 | Actual |
| 35871 | 574.95 | 2025-08-05 | 66 | 6 | 13 | Actual |
| 11942 | 280.00 | 2023-10-05 | 66 | 6 | 6 | Budget |
| 34688 | 287.22 | 2025-07-07 | 66 | 2 | 13 | Actual |
| 16025 | 591.00 | 2024-02-05 | 66 | 6 | 7 | Actual |
| 20556 | 46.50 | 2024-06-06 | 66 | 6 | 12 | Actual |
| 5484 | 323.81 | 2023-04-07 | 66 | 2 | 8 | Actual |
| 26440 | 63.53 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 10618 | 157.00 | 2023-09-05 | 66 | 2 | 6 | Actual |
| 18556 | 888.00 | 2024-05-06 | 66 | 1 | 3 | Actual |
| 35548 | 253.96 | 2025-08-05 | 66 | 3 | 11 | Actual |
| 26976 | 700.00 | 2025-01-04 | 66 | 6 | 4 | Actual |
| 27035 | 791.00 | 2025-01-04 | 66 | 1 | 5 | Actual |
| 29750 | 511.70 | 2025-03-06 | 66 | 2 | 8 | Actual |
| 23389 | 142.25 | 2024-09-04 | 66 | 4 | 11 | Actual |
| 36783 | 408.21 | 2025-09-05 | 66 | 6 | 11 | Actual |
| 26494 | 127.36 | 2024-12-04 | 66 | 4 | 11 | Actual |
| 7601 | 524.00 | 2023-06-07 | 66 | 6 | 7 | Actual |
| 6282 | 125.00 | 2023-05-07 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2023-02-05 | 66 | 5 | 6 | Budget |
| 16232 | 33.74 | 2024-02-05 | 66 | 2 | 11 | Actual |
| 10433 | 480.00 | 2023-09-05 | 66 | 1 | 5 | Budget |
| 33569 | 517.05 | 2025-06-06 | 66 | 6 | 13 | Actual |
| 6480 | 380.00 | 2023-05-07 | 66 | 6 | 7 | Budget |
| 11613 | 380.00 | 2023-10-05 | 66 | 6 | 5 | Budget |
| 9454 | 280.00 | 2023-08-05 | 66 | 1 | 6 | Budget |
| 25997 | 153.00 | 2024-12-04 | 66 | 1 | 6 | Actual |
| 29870 | 103.95 | 2025-03-06 | 66 | 2 | 11 | Actual |
| 7681 | 628.37 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 9502 | 138.00 | 2023-08-05 | 66 | 2 | 6 | Actual |
| 13650 | 443.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
| 12412 | 264.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 20827 | 518.00 | 2024-07-07 | 66 | 1 | 5 | Actual |
| 20179 | 1007.16 | 2024-06-06 | 66 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
| 2262 | 380.00 | 2023-02-05 | 66 | 1 | 3 | Budget |
| 3625 | 380.00 | 2023-03-07 | 66 | 6 | 4 | Budget |
| 34281 | 496.54 | 2025-07-07 | 66 | 6 | 8 | Actual |
| 24510 | 30.55 | 2024-10-04 | 66 | 1 | 12 | Actual |
| 14543 | 660.00 | 2024-01-05 | 66 | 6 | 3 | Actual |
| 35190 | 109.00 | 2025-08-05 | 66 | 5 | 6 | Actual |
| 7213 | 394.00 | 2023-06-07 | 66 | 1 | 6 | Actual |
| 19497 | 14.59 | 2024-05-06 | 66 | 2 | 12 | Actual |
| 150 | 80.00 | 2022-12-05 | 66 | 7 | 3 | Budget |
| 29036 | 804.78 | 2025-02-04 | 66 | 2 | 13 | Actual |
| 19618 | 700.00 | 2024-06-06 | 66 | 6 | 3 | Actual |
| 2584 | 298.00 | 2023-02-05 | 66 | 1 | 5 | Actual |
| 23630 | 655.00 | 2024-10-04 | 66 | 6 | 3 | Actual |
| 37197 | 687.00 | 2025-10-05 | 66 | 1 | 4 | Actual |
| 339 | 380.00 | 2022-12-05 | 66 | 1 | 5 | Budget |
| 32656 | 644.00 | 2025-06-06 | 66 | 6 | 4 | Actual |
| 39323 | 399.50 | 2025-11-05 | 66 | 6 | 13 | Actual |
| 11612 | 342.00 | 2023-10-05 | 66 | 6 | 5 | Actual |
| 24838 | 307.00 | 2024-11-04 | 66 | 1 | 5 | Actual |
| 19150 | 1031.40 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 15488 | 1193.00 | 2024-02-05 | 66 | 1 | 3 | Actual |
| 577 | 380.00 | 2022-12-05 | 66 | 3 | 6 | Budget |
| 6888 | 70.00 | 2023-06-07 | 66 | 7 | 3 | Budget |
| 26136 | 187.00 | 2024-12-04 | 66 | 6 | 6 | Actual |
| 31289 | 294.24 | 2025-04-06 | 66 | 2 | 13 | Actual |
| 23809 | 430.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
| 32202 | 107.14 | 2025-05-06 | 66 | 5 | 11 | Actual |
| 38112 | 392.49 | 2025-10-05 | 66 | 1 | 13 | Actual |
| 16612 | 218.00 | 2024-03-06 | 66 | 7 | 3 | Actual |
| 1748 | 280.00 | 2023-01-05 | 66 | 4 | 6 | Budget |
| 8725 | 426.00 | 2023-07-08 | 66 | 6 | 7 | Actual |
| 16554 | 527.00 | 2024-03-06 | 66 | 6 | 3 | Actual |
| 17264 | 87.99 | 2024-03-06 | 66 | 2 | 11 | Actual |
| 18968 | 66.00 | 2024-05-06 | 66 | 5 | 6 | Actual |
| 21861 | 267.00 | 2024-08-04 | 66 | 6 | 5 | Actual |
| 25482 | 160.34 | 2024-11-04 | 66 | 6 | 11 | Actual |
| 27915 | 680.21 | 2025-01-04 | 66 | 6 | 13 | Actual |
| 32947 | 273.00 | 2025-06-06 | 66 | 6 | 6 | Actual |
| 16259 | 68.85 | 2024-02-05 | 66 | 3 | 11 | Actual |
| 12270 | 281.39 | 2023-10-05 | 66 | 6 | 8 | Actual |
| 37019 | 567.93 | 2025-09-05 | 66 | 6 | 13 | Actual |
| 6092 | 280.00 | 2023-05-07 | 66 | 1 | 6 | Budget |
| 28770 | 193.32 | 2025-02-04 | 66 | 4 | 11 | Actual |
| 24568 | 22.04 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 22384 | 151.83 | 2024-08-04 | 66 | 3 | 11 | Actual |
| 31823 | 231.00 | 2025-05-06 | 66 | 6 | 6 | Actual |
| 11472 | 546.00 | 2023-10-05 | 66 | 6 | 4 | Actual |
| 20974 | 288.00 | 2024-07-07 | 66 | 3 | 6 | Actual |
| 32001 | 511.70 | 2025-05-06 | 66 | 2 | 8 | Actual |
| 26823 | 628.00 | 2025-01-04 | 66 | 1 | 3 | Actual |
| 24537 | 8.21 | 2024-10-04 | 66 | 2 | 12 | Actual |
| 11364 | 59.00 | 2023-10-05 | 66 | 7 | 3 | Actual |
| 24098 | 535.00 | 2024-10-04 | 66 | 1 | 7 | Actual |
| 10165 | 197.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
| 9598 | 198.00 | 2023-08-05 | 66 | 4 | 6 | Actual |
| 11363 | 70.00 | 2023-10-05 | 66 | 7 | 3 | Budget |
| 30876 | 463.21 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 11791 | 380.00 | 2023-10-05 | 66 | 3 | 6 | Budget |
| 1934 | 483.00 | 2023-01-05 | 66 | 1 | 7 | Actual |
| 31170 | 174.17 | 2025-04-06 | 66 | 2 | 12 | Actual |
| 811 | 550.00 | 2022-12-05 | 66 | 1 | 7 | Budget |
| 5950 | 480.00 | 2023-05-07 | 66 | 1 | 5 | Budget |
| 11838 | 200.00 | 2023-10-05 | 66 | 4 | 6 | Budget |
| 28716 | 107.14 | 2025-02-04 | 66 | 2 | 11 | Actual |
| 1935 | 550.00 | 2023-01-05 | 66 | 1 | 7 | Budget |
| 38998 | 242.25 | 2025-11-05 | 66 | 3 | 11 | Actual |
| 25128 | 677.00 | 2024-11-04 | 66 | 1 | 7 | Actual |
| 12966 | 211.00 | 2023-11-05 | 66 | 4 | 6 | Actual |
| 20648 | 565.00 | 2024-07-07 | 66 | 6 | 3 | Actual |
| 12965 | 200.00 | 2023-11-05 | 66 | 4 | 6 | Budget |
| 576 | 426.00 | 2022-12-05 | 66 | 3 | 6 | Actual |
| 31684 | 407.00 | 2025-05-06 | 66 | 1 | 6 | Actual |
Generated 2026-01-04 16:26:41.755 UTC