[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 11 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33452 | 464.60 | 2025-06-06 | 66 | 6 | 12 | Actual |
| 36430 | 1222.00 | 2025-09-05 | 66 | 1 | 7 | Actual |
| 13589 | 225.00 | 2023-12-05 | 66 | 7 | 3 | Actual |
| 16767 | 470.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
| 29924 | 211.40 | 2025-03-06 | 66 | 4 | 11 | Actual |
| 4419 | 290.48 | 2023-03-07 | 66 | 6 | 8 | Actual |
| 37874 | 199.70 | 2025-10-05 | 66 | 4 | 11 | Actual |
| 20207 | 613.21 | 2024-06-06 | 66 | 2 | 8 | Actual |
| 7074 | 380.00 | 2023-06-07 | 66 | 1 | 5 | Budget |
| 1139 | 445.00 | 2023-01-05 | 66 | 1 | 3 | Actual |
| 19970 | 128.00 | 2024-06-06 | 66 | 4 | 6 | Actual |
| 11553 | 480.00 | 2023-10-05 | 66 | 1 | 5 | Budget |
| 23596 | 1019.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 14895 | 103.00 | 2024-01-05 | 66 | 4 | 6 | Actual |
| 24931 | 209.00 | 2024-11-04 | 66 | 1 | 6 | Actual |
| 12540 | 550.00 | 2023-11-05 | 66 | 1 | 4 | Budget |
| 35548 | 253.96 | 2025-08-05 | 66 | 3 | 11 | Actual |
| 7132 | 480.00 | 2023-06-07 | 66 | 6 | 5 | Budget |
| 6236 | 182.00 | 2023-05-07 | 66 | 4 | 6 | Actual |
| 1000 | 200.00 | 2022-12-05 | 66 | 2 | 8 | Budget |
| 9920 | 670.79 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 7600 | 380.00 | 2023-06-07 | 66 | 6 | 7 | Budget |
| 16907 | 179.00 | 2024-03-06 | 66 | 4 | 6 | Actual |
| 21650 | 464.00 | 2024-08-04 | 66 | 6 | 3 | Actual |
| 5811 | 546.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 26857 | 716.00 | 2025-01-04 | 66 | 6 | 3 | Actual |
| 35280 | 611.00 | 2025-08-05 | 66 | 1 | 7 | Actual |
| 14222 | 125.23 | 2023-12-05 | 66 | 1 | 11 | Actual |
| 24040 | 253.00 | 2024-10-04 | 66 | 6 | 6 | Actual |
| 14841 | 127.00 | 2024-01-05 | 66 | 2 | 6 | Actual |
| 18888 | 106.00 | 2024-05-06 | 66 | 2 | 6 | Actual |
| 30465 | 710.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 23630 | 655.00 | 2024-10-04 | 66 | 6 | 3 | Actual |
| 9372 | 480.00 | 2023-08-05 | 66 | 6 | 5 | Budget |
| 31765 | 186.00 | 2025-05-06 | 66 | 4 | 6 | Actual |
| 25541 | 25.23 | 2024-11-04 | 66 | 1 | 12 | Actual |
| 12740 | 354.00 | 2023-11-05 | 66 | 6 | 5 | Actual |
| 9919 | 480.00 | 2023-08-05 | 66 | 1 | 8 | Budget |
| 26647 | 35.87 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 14336 | 83.74 | 2023-12-05 | 66 | 6 | 11 | Actual |
| 21975 | 332.00 | 2024-08-04 | 66 | 3 | 6 | Actual |
| 20734 | 505.00 | 2024-07-07 | 66 | 1 | 4 | Actual |
| 29036 | 804.78 | 2025-02-04 | 66 | 2 | 13 | Actual |
| 30344 | 221.00 | 2025-04-06 | 66 | 7 | 3 | Actual |
| 38169 | 460.91 | 2025-10-05 | 66 | 6 | 13 | Actual |
| 11226 | 444.00 | 2023-10-05 | 66 | 1 | 3 | Actual |
| 1324 | 750.00 | 2023-01-05 | 66 | 1 | 4 | Budget |
| 10666 | 468.00 | 2023-09-05 | 66 | 3 | 6 | Actual |
| 31083 | 327.36 | 2025-04-06 | 66 | 6 | 11 | Actual |
| 18768 | 411.00 | 2024-05-06 | 66 | 1 | 5 | Actual |
| 12083 | 380.00 | 2023-10-05 | 66 | 6 | 7 | Budget |
| 10107 | 380.00 | 2023-09-05 | 66 | 1 | 3 | Budget |
| 38560 | 147.00 | 2025-11-05 | 66 | 2 | 6 | Actual |
| 18293 | 31.61 | 2024-04-06 | 66 | 2 | 11 | Actual |
| 21920 | 234.00 | 2024-08-04 | 66 | 1 | 6 | Actual |
| 25997 | 153.00 | 2024-12-04 | 66 | 1 | 6 | Actual |
| 36340 | 148.00 | 2025-09-05 | 66 | 5 | 6 | Actual |
| 2721 | 310.00 | 2023-02-05 | 66 | 1 | 6 | Actual |
| 7133 | 554.00 | 2023-06-07 | 66 | 6 | 5 | Actual |
| 1651 | 79.00 | 2023-01-05 | 66 | 2 | 6 | Actual |
| 23335 | 84.80 | 2024-09-04 | 66 | 2 | 11 | Actual |
| 21468 | 132.68 | 2024-07-07 | 66 | 6 | 11 | Actual |
| 17912 | 330.00 | 2024-04-06 | 66 | 3 | 6 | Actual |
| 25369 | 34.80 | 2024-11-04 | 66 | 2 | 11 | Actual |
| 27233 | 126.00 | 2025-01-04 | 66 | 5 | 6 | Actual |
| 27591 | 299.70 | 2025-01-04 | 66 | 3 | 11 | Actual |
| 24451 | 189.06 | 2024-10-04 | 66 | 6 | 11 | Actual |
| 38884 | 552.61 | 2025-11-05 | 66 | 6 | 8 | Actual |
| 12599 | 524.00 | 2023-11-05 | 66 | 6 | 4 | Actual |
| 28475 | 1098.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 29160 | 640.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 15849 | 168.00 | 2024-02-05 | 66 | 3 | 6 | Actual |
| 9454 | 280.00 | 2023-08-05 | 66 | 1 | 6 | Budget |
| 36783 | 408.21 | 2025-09-05 | 66 | 6 | 11 | Actual |
| 37847 | 312.47 | 2025-10-05 | 66 | 3 | 11 | Actual |
| 37933 | 475.24 | 2025-10-05 | 66 | 6 | 11 | Actual |
| 22270 | 287.45 | 2024-08-04 | 66 | 6 | 8 | Actual |
| 37324 | 627.00 | 2025-10-05 | 66 | 6 | 5 | Actual |
| 3707 | 480.00 | 2023-03-07 | 66 | 1 | 5 | Budget |
| 1854 | 248.00 | 2023-01-05 | 66 | 6 | 6 | Actual |
| 8991 | 305.00 | 2023-08-05 | 66 | 1 | 3 | Actual |
| 8255 | 480.00 | 2023-07-08 | 66 | 6 | 5 | Budget |
| 6188 | 280.00 | 2023-05-07 | 66 | 3 | 6 | Budget |
| 18676 | 389.00 | 2024-05-06 | 66 | 1 | 4 | Actual |
| 29339 | 638.00 | 2025-03-06 | 66 | 1 | 5 | Actual |
| 11283 | 200.00 | 2023-10-05 | 66 | 6 | 3 | Budget |
| 1462 | 491.00 | 2023-01-05 | 66 | 1 | 5 | Actual |
| 36842 | 247.57 | 2025-09-05 | 66 | 1 | 12 | Actual |
| 34162 | 760.00 | 2025-07-07 | 66 | 6 | 7 | Actual |
| 4967 | 280.00 | 2023-04-07 | 66 | 1 | 6 | Budget |
| 19944 | 218.00 | 2024-06-06 | 66 | 3 | 6 | Actual |
| 31320 | 567.93 | 2025-04-06 | 66 | 6 | 13 | Actual |
| 16674 | 266.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 24364 | 81.61 | 2024-10-04 | 66 | 3 | 11 | Actual |
| 18087 | 400.00 | 2024-04-06 | 66 | 6 | 7 | Actual |
| 10245 | 85.00 | 2023-09-05 | 66 | 7 | 3 | Actual |
| 24568 | 22.04 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 30876 | 463.21 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 21026 | 128.00 | 2024-07-07 | 66 | 5 | 6 | Actual |
| 17291 | 127.36 | 2024-03-06 | 66 | 3 | 11 | Actual |
| 6936 | 760.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
| 22027 | 81.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 24218 | 613.21 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 28830 | 372.04 | 2025-02-04 | 66 | 6 | 11 | Actual |
| 36020 | 185.00 | 2025-09-05 | 66 | 7 | 3 | Actual |
| 9644 | 74.00 | 2023-08-05 | 66 | 5 | 6 | Actual |
| 4361 | 461.70 | 2023-03-07 | 66 | 2 | 8 | Actual |
| 20526 | 16.72 | 2024-06-06 | 66 | 2 | 12 | Actual |
| 19585 | 1173.00 | 2024-06-06 | 66 | 1 | 3 | Actual |
| 3626 | 369.00 | 2023-03-07 | 66 | 6 | 4 | Actual |
| 2073 | 596.55 | 2023-01-05 | 66 | 1 | 8 | Actual |
| 26521 | 20.97 | 2024-12-04 | 66 | 5 | 11 | Actual |
| 38851 | 479.88 | 2025-11-05 | 66 | 2 | 8 | Actual |
| 2818 | 473.00 | 2023-02-05 | 66 | 3 | 6 | Actual |
| 6420 | 380.00 | 2023-05-07 | 66 | 1 | 7 | Budget |
| 38053 | 503.96 | 2025-10-05 | 66 | 6 | 12 | Actual |
| 8383 | 200.00 | 2023-07-08 | 66 | 2 | 6 | Budget |
| 8526 | 218.00 | 2023-07-08 | 66 | 5 | 6 | Actual |
| 7601 | 524.00 | 2023-06-07 | 66 | 6 | 7 | Actual |
| 15279 | 75.23 | 2024-01-05 | 66 | 3 | 11 | Actual |
Generated 2026-01-04 05:11:29.964 UTC