[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 17 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38381 | 690.00 | 2025-09-04 | 66 | 6 | 4 | Actual |
| 12966 | 211.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
| 999 | 231.39 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 11612 | 342.00 | 2023-08-04 | 66 | 6 | 5 | Actual |
| 36340 | 148.00 | 2025-07-05 | 66 | 5 | 6 | Actual |
| 11742 | 191.00 | 2023-08-04 | 66 | 2 | 6 | Actual |
| 34931 | 839.00 | 2025-06-04 | 66 | 6 | 4 | Actual |
| 18888 | 106.00 | 2024-03-05 | 66 | 2 | 6 | Actual |
| 30044 | 66.72 | 2025-01-03 | 66 | 2 | 12 | Actual |
| 34869 | 192.00 | 2025-06-04 | 66 | 7 | 3 | Actual |
| 25568 | 9.27 | 2024-09-03 | 66 | 2 | 12 | Actual |
| 39264 | 331.08 | 2025-09-04 | 66 | 1 | 13 | Actual |
| 22684 | 196.00 | 2024-07-04 | 66 | 7 | 3 | Actual |
| 31498 | 1141.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
| 2866 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
| 13833 | 81.00 | 2023-10-04 | 66 | 2 | 6 | Actual |
| 24660 | 491.00 | 2024-09-03 | 66 | 6 | 3 | Actual |
| 20440 | 134.80 | 2024-04-05 | 66 | 6 | 11 | Actual |
| 7681 | 628.37 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 17764 | 356.00 | 2024-02-04 | 66 | 1 | 5 | Actual |
| 15011 | 895.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
| 38764 | 460.00 | 2025-09-04 | 66 | 6 | 7 | Actual |
| 6282 | 125.00 | 2023-03-06 | 66 | 5 | 6 | Actual |
| 4419 | 290.48 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 30996 | 107.14 | 2025-02-03 | 66 | 2 | 11 | Actual |
| 12741 | 380.00 | 2023-09-04 | 66 | 6 | 5 | Budget |
| 4314 | 480.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 5355 | 273.00 | 2023-02-04 | 66 | 6 | 7 | Actual |
| 21617 | 637.00 | 2024-06-03 | 66 | 1 | 3 | Actual |
| 1993 | 522.00 | 2022-11-04 | 66 | 6 | 7 | Actual |
| 9838 | 380.00 | 2023-06-04 | 66 | 6 | 7 | Budget |
| 34221 | 825.34 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 2320 | 229.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
| 29009 | 345.12 | 2024-12-04 | 66 | 1 | 13 | Actual |
| 21326 | 118.85 | 2024-05-06 | 66 | 1 | 11 | Actual |
| 21055 | 148.00 | 2024-05-06 | 66 | 6 | 6 | Actual |
| 8806 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 30136 | 287.22 | 2025-01-03 | 66 | 1 | 13 | Actual |
| 30252 | 946.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 25282 | 393.51 | 2024-09-03 | 66 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2024-03-05 | 66 | 1 | 8 | Actual |
| 26412 | 190.12 | 2024-10-03 | 66 | 1 | 11 | Actual |
| 23902 | 361.00 | 2024-08-03 | 66 | 1 | 6 | Actual |
| 11284 | 237.00 | 2023-08-04 | 66 | 6 | 3 | Actual |
| 4886 | 293.00 | 2023-02-04 | 66 | 6 | 5 | Actual |
| 22027 | 81.00 | 2024-06-03 | 66 | 5 | 6 | Actual |
| 1935 | 550.00 | 2022-11-04 | 66 | 1 | 7 | Budget |
| 27856 | 287.22 | 2024-11-03 | 66 | 1 | 13 | Actual |
| 35929 | 1175.00 | 2025-07-05 | 66 | 1 | 3 | Actual |
| 20526 | 16.72 | 2024-04-05 | 66 | 2 | 12 | Actual |
| 16145 | 505.64 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 17023 | 524.00 | 2024-01-04 | 66 | 1 | 7 | Actual |
| 23389 | 142.25 | 2024-07-04 | 66 | 4 | 11 | Actual |
| 18087 | 400.00 | 2024-02-04 | 66 | 6 | 7 | Actual |
| 22270 | 287.45 | 2024-06-03 | 66 | 6 | 8 | Actual |
| 9502 | 138.00 | 2023-06-04 | 66 | 2 | 6 | Actual |
| 5111 | 200.00 | 2023-02-04 | 66 | 4 | 6 | Budget |
| 29870 | 103.95 | 2025-01-03 | 66 | 2 | 11 | Actual |
| 35634 | 253.96 | 2025-06-04 | 66 | 6 | 11 | Actual |
| 11790 | 473.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
| 34395 | 217.78 | 2025-05-06 | 66 | 3 | 11 | Actual |
| 20298 | 248.64 | 2024-04-05 | 66 | 1 | 11 | Actual |
| 24626 | 1023.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
| 23362 | 111.40 | 2024-07-04 | 66 | 3 | 11 | Actual |
| 34897 | 950.00 | 2025-06-04 | 66 | 1 | 4 | Actual |
| 5112 | 242.00 | 2023-02-04 | 66 | 4 | 6 | Actual |
| 2585 | 380.00 | 2022-12-05 | 66 | 1 | 5 | Budget |
| 36233 | 384.00 | 2025-07-05 | 66 | 1 | 6 | Actual |
| 13293 | 658.67 | 2023-09-04 | 66 | 1 | 8 | Actual |
| 28568 | 869.28 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 19676 | 323.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
| 36314 | 331.00 | 2025-07-05 | 66 | 4 | 6 | Actual |
| 29957 | 408.21 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 32001 | 511.70 | 2025-03-05 | 66 | 2 | 8 | Actual |
| 30344 | 221.00 | 2025-02-03 | 66 | 7 | 3 | Actual |
| 32234 | 381.62 | 2025-03-05 | 66 | 6 | 11 | Actual |
| 34013 | 256.00 | 2025-05-06 | 66 | 4 | 6 | Actual |
| 31711 | 109.00 | 2025-03-05 | 66 | 2 | 6 | Actual |
| 8725 | 426.00 | 2023-05-07 | 66 | 6 | 7 | Actual |
| 12271 | 200.00 | 2023-08-04 | 66 | 6 | 8 | Budget |
| 24986 | 197.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
| 25997 | 153.00 | 2024-10-03 | 66 | 1 | 6 | Actual |
| 15821 | 37.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 20734 | 505.00 | 2024-05-06 | 66 | 1 | 4 | Actual |
| 11941 | 322.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
| 8255 | 480.00 | 2023-05-07 | 66 | 6 | 5 | Budget |
| 12821 | 312.00 | 2023-09-04 | 66 | 1 | 6 | Actual |
| 14869 | 357.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
| 25719 | 559.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 22151 | 473.00 | 2024-06-03 | 66 | 6 | 7 | Actual |
| 29339 | 638.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 3517 | 112.00 | 2023-01-04 | 66 | 7 | 3 | Actual |
| 37672 | 1023.83 | 2025-08-04 | 66 | 1 | 8 | Actual |
| 11838 | 200.00 | 2023-08-04 | 66 | 4 | 6 | Budget |
| 34422 | 298.64 | 2025-05-06 | 66 | 4 | 11 | Actual |
| 3892 | 100.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 528 | 100.00 | 2022-10-04 | 66 | 2 | 6 | Budget |
| 17177 | 393.51 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 30077 | 379.49 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 8254 | 414.00 | 2023-05-07 | 66 | 6 | 5 | Actual |
| 18174 | 429.88 | 2024-02-04 | 66 | 2 | 8 | Actual |
| 8992 | 380.00 | 2023-06-04 | 66 | 1 | 3 | Budget |
| 6010 | 535.00 | 2023-03-06 | 66 | 6 | 5 | Actual |
| 28475 | 1098.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
| 12869 | 100.00 | 2023-09-04 | 66 | 2 | 6 | Budget |
| 1700 | 213.00 | 2022-11-04 | 66 | 3 | 6 | Actual |
| 17116 | 620.79 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 9780 | 655.00 | 2023-06-04 | 66 | 1 | 7 | Actual |
| 9236 | 582.00 | 2023-06-04 | 66 | 6 | 4 | Actual |
| 12919 | 380.00 | 2023-09-04 | 66 | 3 | 6 | Budget |
| 28278 | 436.00 | 2024-12-04 | 66 | 1 | 6 | Actual |
| 22746 | 261.00 | 2024-07-04 | 66 | 6 | 4 | Actual |
| 29750 | 511.70 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 11613 | 380.00 | 2023-08-04 | 66 | 6 | 5 | Budget |
| 16432 | 16.72 | 2023-12-05 | 66 | 2 | 12 | Actual |
| 27207 | 208.00 | 2024-11-03 | 66 | 4 | 6 | Actual |
| 22411 | 142.25 | 2024-06-03 | 66 | 4 | 11 | Actual |
| 23957 | 193.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
| 4361 | 461.70 | 2023-01-04 | 66 | 2 | 8 | Actual |
| 34688 | 287.22 | 2025-05-06 | 66 | 2 | 13 | Actual |
| 24418 | 34.80 | 2024-08-03 | 66 | 5 | 11 | Actual |
| 12352 | 420.00 | 2023-09-04 | 66 | 1 | 3 | Actual |
| 3518 | 100.00 | 2023-01-04 | 66 | 7 | 3 | Budget |
| 2640 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 15735 | 245.00 | 2023-12-05 | 66 | 6 | 5 | Actual |
Generated 2025-11-03 17:19:35.535 UTC