[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1011 > < TAKE 512 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7132 | 480.00 | 2023-05-20 | 66 | 6 | 5 | Budget |
| 9049 | 200.00 | 2023-07-18 | 66 | 6 | 3 | Budget |
| 25936 | 619.00 | 2024-11-16 | 66 | 6 | 5 | Actual |
| 36140 | 970.00 | 2025-08-18 | 66 | 1 | 5 | Actual |
| 35110 | 137.00 | 2025-07-18 | 66 | 2 | 6 | Actual |
| 33538 | 504.77 | 2025-05-19 | 66 | 2 | 13 | Actual |
| 33038 | 875.00 | 2025-05-19 | 66 | 6 | 7 | Actual |
| 35024 | 549.00 | 2025-07-18 | 66 | 6 | 5 | Actual |
| 10433 | 480.00 | 2023-08-18 | 66 | 1 | 5 | Budget |
| 11086 | 281.39 | 2023-08-18 | 66 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-12-17 | 66 | 2 | 8 | Actual |
| 9129 | 70.00 | 2023-07-18 | 66 | 7 | 3 | Budget |
| 13212 | 380.00 | 2023-10-18 | 66 | 6 | 7 | Budget |
| 18709 | 346.00 | 2024-04-18 | 66 | 6 | 4 | Actual |
| 34990 | 712.00 | 2025-07-18 | 66 | 1 | 5 | Actual |
| 5763 | 122.00 | 2023-04-19 | 66 | 7 | 3 | Actual |
| 18347 | 128.42 | 2024-03-19 | 66 | 4 | 11 | Actual |
| 21113 | 664.00 | 2024-06-19 | 66 | 1 | 7 | Actual |
| 4175 | 380.00 | 2023-02-17 | 66 | 1 | 7 | Budget |
| 2912 | 149.00 | 2023-01-18 | 66 | 5 | 6 | Actual |
| 5158 | 158.00 | 2023-03-20 | 66 | 5 | 6 | Actual |
| 5159 | 100.00 | 2023-03-20 | 66 | 5 | 6 | Budget |
| 7543 | 550.00 | 2023-05-20 | 66 | 1 | 7 | Budget |
| 27645 | 103.95 | 2024-12-17 | 66 | 5 | 11 | Actual |
| 33932 | 336.00 | 2025-06-19 | 66 | 1 | 6 | Actual |
| 20827 | 518.00 | 2024-06-19 | 66 | 1 | 5 | Actual |
| 34162 | 760.00 | 2025-06-19 | 66 | 6 | 7 | Actual |
| 16733 | 563.00 | 2024-02-17 | 66 | 1 | 5 | Actual |
| 23128 | 655.00 | 2024-08-17 | 66 | 6 | 7 | Actual |
| 5065 | 280.00 | 2023-03-20 | 66 | 3 | 6 | Budget |
| 30044 | 66.72 | 2025-02-16 | 66 | 2 | 12 | Actual |
| 9373 | 401.00 | 2023-07-18 | 66 | 6 | 5 | Actual |
| 5870 | 380.00 | 2023-04-19 | 66 | 6 | 4 | Budget |
| 38560 | 147.00 | 2025-10-18 | 66 | 2 | 6 | Actual |
| 36048 | 1486.00 | 2025-08-18 | 66 | 1 | 4 | Actual |
| 23389 | 142.25 | 2024-08-17 | 66 | 4 | 11 | Actual |
| 17464 | 16.72 | 2024-02-17 | 66 | 2 | 12 | Actual |
| 12869 | 100.00 | 2023-10-18 | 66 | 2 | 6 | Budget |
| 17345 | 20.97 | 2024-02-17 | 66 | 5 | 11 | Actual |
| 7542 | 746.00 | 2023-05-20 | 66 | 1 | 7 | Actual |
| 17177 | 393.51 | 2024-02-17 | 66 | 6 | 8 | Actual |
| 6340 | 200.00 | 2023-04-19 | 66 | 6 | 6 | Budget |
| 1651 | 79.00 | 2022-12-18 | 66 | 2 | 6 | Actual |
| 28305 | 92.00 | 2025-01-17 | 66 | 2 | 6 | Actual |
| 22746 | 261.00 | 2024-08-17 | 66 | 6 | 4 | Actual |
| 4500 | 280.00 | 2023-03-20 | 66 | 1 | 3 | Budget |
| 22712 | 584.00 | 2024-08-17 | 66 | 1 | 4 | Actual |
| 10488 | 380.00 | 2023-08-18 | 66 | 6 | 5 | Budget |
| 35929 | 1175.00 | 2025-08-18 | 66 | 1 | 3 | Actual |
| 28007 | 707.00 | 2025-01-17 | 66 | 6 | 3 | Actual |
| 19889 | 172.00 | 2024-05-19 | 66 | 1 | 6 | Actual |
| 19298 | 22.04 | 2024-04-18 | 66 | 2 | 11 | Actual |
| 16346 | 151.83 | 2024-01-18 | 66 | 6 | 11 | Actual |
| 21055 | 148.00 | 2024-06-19 | 66 | 6 | 6 | Actual |
| 33332 | 376.30 | 2025-05-19 | 66 | 6 | 11 | Actual |
| 11693 | 416.00 | 2023-09-17 | 66 | 1 | 6 | Actual |
| 1604 | 280.00 | 2022-12-18 | 66 | 1 | 6 | Budget |
| 7928 | 200.00 | 2023-06-20 | 66 | 6 | 3 | Budget |
| 20380 | 83.74 | 2024-05-19 | 66 | 4 | 11 | Actual |
| 11837 | 234.00 | 2023-09-17 | 66 | 4 | 6 | Actual |
| 37847 | 312.47 | 2025-09-17 | 66 | 3 | 11 | Actual |
| 31170 | 174.17 | 2025-03-19 | 66 | 2 | 12 | Actual |
| 25249 | 407.15 | 2024-10-17 | 66 | 2 | 8 | Actual |
| 21267 | 290.48 | 2024-06-19 | 66 | 6 | 8 | Actual |
| 3565 | 590.00 | 2023-02-17 | 66 | 1 | 4 | Actual |
| 20734 | 505.00 | 2024-06-19 | 66 | 1 | 4 | Actual |
| 671 | 100.00 | 2022-11-17 | 66 | 5 | 6 | Budget |
| 33299 | 140.12 | 2025-05-19 | 66 | 4 | 11 | Actual |
| 10817 | 280.00 | 2023-08-18 | 66 | 6 | 6 | Budget |
| 16612 | 218.00 | 2024-02-17 | 66 | 7 | 3 | Actual |
| 22897 | 213.00 | 2024-08-17 | 66 | 1 | 6 | Actual |
| 32385 | 201.26 | 2025-04-18 | 66 | 1 | 13 | Actual |
| 24718 | 114.00 | 2024-10-17 | 66 | 7 | 3 | Actual |
| 8584 | 335.00 | 2023-06-20 | 66 | 6 | 6 | Actual |
| 29126 | 1078.00 | 2025-02-16 | 66 | 1 | 3 | Actual |
| 12412 | 264.00 | 2023-10-18 | 66 | 6 | 3 | Actual |
| 15991 | 513.00 | 2024-01-18 | 66 | 1 | 7 | Actual |
| 13529 | 600.00 | 2023-11-17 | 66 | 6 | 3 | Actual |
| 13294 | 480.00 | 2023-10-18 | 66 | 1 | 8 | Budget |
| 14755 | 289.00 | 2023-12-18 | 66 | 6 | 5 | Actual |
| 26976 | 700.00 | 2024-12-17 | 66 | 6 | 4 | Actual |
| 6561 | 480.00 | 2023-04-19 | 66 | 1 | 8 | Budget |
| 37874 | 199.70 | 2025-09-17 | 66 | 4 | 11 | Actual |
| 12919 | 380.00 | 2023-10-18 | 66 | 3 | 6 | Budget |
| 17672 | 653.00 | 2024-03-19 | 66 | 1 | 4 | Actual |
| 24746 | 506.00 | 2024-10-17 | 66 | 1 | 4 | Actual |
| 9454 | 280.00 | 2023-07-18 | 66 | 1 | 6 | Budget |
| 6888 | 70.00 | 2023-05-20 | 66 | 7 | 3 | Budget |
| 19970 | 128.00 | 2024-05-19 | 66 | 4 | 6 | Actual |
| 1381 | 380.00 | 2022-12-18 | 66 | 6 | 4 | Budget |
| 3111 | 388.00 | 2023-01-18 | 66 | 6 | 7 | Actual |
| 38851 | 479.88 | 2025-10-18 | 66 | 2 | 8 | Actual |
Generated 2025-12-18 02:53:38.482 UTC