[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 17 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23248 | 545.03 | 2024-07-04 | 66 | 6 | 8 | Actual |
| 34719 | 511.79 | 2025-05-06 | 66 | 6 | 13 | Actual |
| 8479 | 280.00 | 2023-05-07 | 66 | 4 | 6 | Budget |
| 36551 | 670.79 | 2025-07-05 | 66 | 2 | 8 | Actual |
| 25779 | 167.00 | 2024-10-03 | 66 | 7 | 3 | Actual |
| 7213 | 394.00 | 2023-04-06 | 66 | 1 | 6 | Actual |
| 31470 | 191.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 16232 | 33.74 | 2023-12-05 | 66 | 2 | 11 | Actual |
| 31532 | 530.00 | 2025-03-05 | 66 | 6 | 4 | Actual |
| 12740 | 354.00 | 2023-09-04 | 66 | 6 | 5 | Actual |
| 6189 | 331.00 | 2023-03-06 | 66 | 3 | 6 | Actual |
| 6282 | 125.00 | 2023-03-06 | 66 | 5 | 6 | Actual |
| 3941 | 280.00 | 2023-01-04 | 66 | 3 | 6 | Budget |
| 4558 | 178.00 | 2023-02-04 | 66 | 6 | 3 | Actual |
| 22151 | 473.00 | 2024-06-03 | 66 | 6 | 7 | Actual |
| 31378 | 1201.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
| 8336 | 261.00 | 2023-05-07 | 66 | 1 | 6 | Actual |
| 36174 | 468.00 | 2025-07-05 | 66 | 6 | 5 | Actual |
| 20380 | 83.74 | 2024-04-05 | 66 | 4 | 11 | Actual |
| 38347 | 743.00 | 2025-09-04 | 66 | 1 | 4 | Actual |
| 10488 | 380.00 | 2023-07-05 | 66 | 6 | 5 | Budget |
| 7404 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
| 32749 | 894.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 22411 | 142.25 | 2024-06-03 | 66 | 4 | 11 | Actual |
| 25396 | 107.14 | 2024-09-03 | 66 | 3 | 11 | Actual |
| 29280 | 710.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
| 22592 | 887.00 | 2024-07-04 | 66 | 1 | 3 | Actual |
| 16259 | 68.85 | 2023-12-05 | 66 | 3 | 11 | Actual |
| 11225 | 380.00 | 2023-08-04 | 66 | 1 | 3 | Budget |
| 5683 | 169.00 | 2023-03-06 | 66 | 6 | 3 | Actual |
| 11790 | 473.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
| 5870 | 380.00 | 2023-03-06 | 66 | 6 | 4 | Budget |
| 20499 | 12.46 | 2024-04-05 | 66 | 1 | 12 | Actual |
| 5296 | 380.00 | 2023-02-04 | 66 | 1 | 7 | Budget |
| 31142 | 308.21 | 2025-02-03 | 66 | 1 | 12 | Actual |
| 10352 | 480.00 | 2023-07-05 | 66 | 6 | 4 | Budget |
| 32536 | 443.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 26976 | 700.00 | 2024-11-03 | 66 | 6 | 4 | Actual |
| 28770 | 193.32 | 2024-12-04 | 66 | 4 | 11 | Actual |
| 30344 | 221.00 | 2025-02-03 | 66 | 7 | 3 | Actual |
| 21381 | 109.27 | 2024-05-06 | 66 | 3 | 11 | Actual |
| 1935 | 550.00 | 2022-11-04 | 66 | 1 | 7 | Budget |
| 21975 | 332.00 | 2024-06-03 | 66 | 3 | 6 | Actual |
| 14869 | 357.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
| 9597 | 280.00 | 2023-06-04 | 66 | 4 | 6 | Budget |
| 4094 | 298.00 | 2023-01-04 | 66 | 6 | 6 | Actual |
| 22027 | 81.00 | 2024-06-03 | 66 | 5 | 6 | Actual |
| 7788 | 293.51 | 2023-04-06 | 66 | 6 | 8 | Actual |
| 12351 | 380.00 | 2023-09-04 | 66 | 1 | 3 | Budget |
| 33125 | 531.39 | 2025-04-05 | 66 | 2 | 8 | Actual |
| 18347 | 128.42 | 2024-02-04 | 66 | 4 | 11 | Actual |
| 28065 | 188.00 | 2024-12-04 | 66 | 7 | 3 | Actual |
| 8725 | 426.00 | 2023-05-07 | 66 | 6 | 7 | Actual |
| 149 | 74.00 | 2022-10-04 | 66 | 7 | 3 | Actual |
| 6749 | 532.00 | 2023-04-06 | 66 | 1 | 3 | Actual |
| 37290 | 1105.00 | 2025-08-04 | 66 | 1 | 5 | Actual |
| 8583 | 280.00 | 2023-05-07 | 66 | 6 | 6 | Budget |
| 12870 | 105.00 | 2023-09-04 | 66 | 2 | 6 | Actual |
| 31625 | 766.00 | 2025-03-05 | 66 | 6 | 5 | Actual |
| 35190 | 109.00 | 2025-06-04 | 66 | 5 | 6 | Actual |
| 30044 | 66.72 | 2025-01-03 | 66 | 2 | 12 | Actual |
| 34221 | 825.34 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 7870 | 380.00 | 2023-05-07 | 66 | 1 | 3 | Budget |
| 13589 | 225.00 | 2023-10-04 | 66 | 7 | 3 | Actual |
| 11472 | 546.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
| 25423 | 86.93 | 2024-09-03 | 66 | 4 | 11 | Actual |
| 30163 | 446.87 | 2025-01-03 | 66 | 2 | 13 | Actual |
| 3762 | 380.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 28219 | 638.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
| 21408 | 149.70 | 2024-05-06 | 66 | 4 | 11 | Actual |
| 37992 | 259.27 | 2025-08-04 | 66 | 1 | 12 | Actual |
| 37111 | 860.00 | 2025-08-04 | 66 | 6 | 3 | Actual |
| 30697 | 270.00 | 2025-02-03 | 66 | 6 | 6 | Actual |
| 19618 | 700.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 31881 | 1160.00 | 2025-03-05 | 66 | 1 | 7 | Actual |
| 37613 | 600.00 | 2025-08-04 | 66 | 6 | 7 | Actual |
| 24746 | 506.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
| 9453 | 404.00 | 2023-06-04 | 66 | 1 | 6 | Actual |
| 28743 | 336.94 | 2024-12-04 | 66 | 3 | 11 | Actual |
| 26614 | 29.48 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 15306 | 142.25 | 2023-11-04 | 66 | 4 | 11 | Actual |
| 4827 | 480.00 | 2023-02-04 | 66 | 1 | 5 | Budget |
| 811 | 550.00 | 2022-10-04 | 66 | 1 | 7 | Budget |
| 4886 | 293.00 | 2023-02-04 | 66 | 6 | 5 | Actual |
| 30755 | 832.00 | 2025-02-03 | 66 | 1 | 7 | Actual |
| 6340 | 200.00 | 2023-03-06 | 66 | 6 | 6 | Budget |
| 9454 | 280.00 | 2023-06-04 | 66 | 1 | 6 | Budget |
| 33987 | 256.00 | 2025-05-06 | 66 | 3 | 6 | Actual |
| 11741 | 100.00 | 2023-08-04 | 66 | 2 | 6 | Budget |
| 17938 | 137.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 4499 | 315.00 | 2023-02-04 | 66 | 1 | 3 | Actual |
| 9373 | 401.00 | 2023-06-04 | 66 | 6 | 5 | Actual |
| 38971 | 219.91 | 2025-09-04 | 66 | 2 | 11 | Actual |
| 18053 | 540.00 | 2024-02-04 | 66 | 1 | 7 | Actual |
| 20179 | 1007.16 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 22897 | 213.00 | 2024-07-04 | 66 | 1 | 6 | Actual |
| 20440 | 134.80 | 2024-04-05 | 66 | 6 | 11 | Actual |
| 2262 | 380.00 | 2022-12-05 | 66 | 1 | 3 | Budget |
| 23688 | 141.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 19970 | 128.00 | 2024-04-05 | 66 | 4 | 6 | Actual |
| 18265 | 218.85 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 1381 | 380.00 | 2022-11-04 | 66 | 6 | 4 | Budget |
| 26554 | 143.31 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 11283 | 200.00 | 2023-08-04 | 66 | 6 | 3 | Budget |
| 38319 | 114.00 | 2025-09-04 | 66 | 7 | 3 | Actual |
| 4745 | 380.00 | 2023-02-04 | 66 | 6 | 4 | Budget |
| 12965 | 200.00 | 2023-09-04 | 66 | 4 | 6 | Budget |
| 29036 | 804.78 | 2024-12-04 | 66 | 2 | 13 | Actual |
| 7869 | 390.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
| 339 | 380.00 | 2022-10-04 | 66 | 1 | 5 | Budget |
| 5215 | 200.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 17023 | 524.00 | 2024-01-04 | 66 | 1 | 7 | Actual |
| 5064 | 261.00 | 2023-02-04 | 66 | 3 | 6 | Actual |
| 6935 | 650.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 13745 | 442.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 12211 | 200.00 | 2023-08-04 | 66 | 2 | 8 | Budget |
| 26823 | 628.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
| 21354 | 113.53 | 2024-05-06 | 66 | 2 | 11 | Actual |
| 11038 | 480.00 | 2023-07-05 | 66 | 1 | 8 | Budget |
| 6750 | 380.00 | 2023-04-06 | 66 | 1 | 3 | Budget |
| 10026 | 317.75 | 2023-06-04 | 66 | 6 | 8 | Actual |
| 13013 | 165.00 | 2023-09-04 | 66 | 5 | 6 | Actual |
| 28278 | 436.00 | 2024-12-04 | 66 | 1 | 6 | Actual |
| 33299 | 140.12 | 2025-04-05 | 66 | 4 | 11 | Actual |
| 37197 | 687.00 | 2025-08-04 | 66 | 1 | 4 | Actual |
Generated 2025-11-04 00:37:18.726 UTC