[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 743 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16346 | 151.83 | 2024-02-05 | 66 | 6 | 11 | Actual |
| 24838 | 307.00 | 2024-11-04 | 66 | 1 | 5 | Actual |
| 25719 | 559.00 | 2024-12-04 | 66 | 6 | 3 | Actual |
| 32808 | 305.00 | 2025-06-06 | 66 | 1 | 6 | Actual |
| 36725 | 262.47 | 2025-09-05 | 66 | 4 | 11 | Actual |
| 2122 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
| 38884 | 552.61 | 2025-11-05 | 66 | 6 | 8 | Actual |
| 5951 | 509.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
| 21055 | 148.00 | 2024-07-07 | 66 | 6 | 6 | Actual |
| 29160 | 640.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 12412 | 264.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 19585 | 1173.00 | 2024-06-06 | 66 | 1 | 3 | Actual |
| 22238 | 523.82 | 2024-08-04 | 66 | 2 | 8 | Actual |
| 2262 | 380.00 | 2023-02-05 | 66 | 1 | 3 | Budget |
| 1196 | 313.00 | 2023-01-05 | 66 | 6 | 3 | Actual |
| 576 | 426.00 | 2022-12-05 | 66 | 3 | 6 | Actual |
| 11086 | 281.39 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 31170 | 174.17 | 2025-04-06 | 66 | 2 | 12 | Actual |
| 2447 | 860.00 | 2023-02-05 | 66 | 1 | 4 | Actual |
| 28475 | 1098.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 1604 | 280.00 | 2023-01-05 | 66 | 1 | 6 | Budget |
| 3940 | 222.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
| 29663 | 436.00 | 2025-03-06 | 66 | 6 | 7 | Actual |
| 30876 | 463.21 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 22357 | 124.17 | 2024-08-04 | 66 | 2 | 11 | Actual |
| 33245 | 266.72 | 2025-06-06 | 66 | 2 | 11 | Actual |
| 9699 | 177.00 | 2023-08-05 | 66 | 6 | 6 | Actual |
| 397 | 503.00 | 2022-12-05 | 66 | 6 | 5 | Actual |
| 12821 | 312.00 | 2023-11-05 | 66 | 1 | 6 | Actual |
| 4093 | 200.00 | 2023-03-07 | 66 | 6 | 6 | Budget |
| 31203 | 612.47 | 2025-04-06 | 66 | 6 | 12 | Actual |
| 16204 | 210.34 | 2024-02-05 | 66 | 1 | 11 | Actual |
| 24250 | 455.64 | 2024-10-04 | 66 | 6 | 8 | Actual |
| 31914 | 720.00 | 2025-05-06 | 66 | 6 | 7 | Actual |
| 35812 | 197.75 | 2025-08-05 | 66 | 1 | 13 | Actual |
| 5296 | 380.00 | 2023-04-07 | 66 | 1 | 7 | Budget |
| 28743 | 336.94 | 2025-02-04 | 66 | 3 | 11 | Actual |
| 6609 | 352.60 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 30077 | 379.49 | 2025-03-06 | 66 | 6 | 12 | Actual |
| 3239 | 298.06 | 2023-02-05 | 66 | 2 | 8 | Actual |
| 9178 | 650.00 | 2023-08-05 | 66 | 1 | 4 | Budget |
| 31320 | 567.93 | 2025-04-06 | 66 | 6 | 13 | Actual |
| 4499 | 315.00 | 2023-04-07 | 66 | 1 | 3 | Actual |
| 38823 | 1111.71 | 2025-11-05 | 66 | 1 | 8 | Actual |
| 17494 | 39.06 | 2024-03-06 | 66 | 6 | 12 | Actual |
| 38020 | 84.80 | 2025-10-05 | 66 | 2 | 12 | Actual |
| 37792 | 344.38 | 2025-10-05 | 66 | 1 | 11 | Actual |
| 22626 | 591.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 6091 | 265.00 | 2023-05-07 | 66 | 1 | 6 | Actual |
| 24537 | 8.21 | 2024-10-04 | 66 | 2 | 12 | Actual |
| 11613 | 380.00 | 2023-10-05 | 66 | 6 | 5 | Budget |
| 19091 | 637.00 | 2024-05-06 | 66 | 6 | 7 | Actual |
| 5159 | 100.00 | 2023-04-07 | 66 | 5 | 6 | Budget |
| 19970 | 128.00 | 2024-06-06 | 66 | 4 | 6 | Actual |
| 11363 | 70.00 | 2023-10-05 | 66 | 7 | 3 | Budget |
| 30465 | 710.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 38943 | 563.54 | 2025-11-05 | 66 | 1 | 11 | Actual |
| 38533 | 402.00 | 2025-11-05 | 66 | 1 | 6 | Actual |
| 32835 | 122.00 | 2025-06-06 | 66 | 2 | 6 | Actual |
| 31625 | 766.00 | 2025-05-06 | 66 | 6 | 5 | Actual |
| 21408 | 149.70 | 2024-07-07 | 66 | 4 | 11 | Actual |
| 16826 | 315.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
| 26494 | 127.36 | 2024-12-04 | 66 | 4 | 11 | Actual |
| 12022 | 480.00 | 2023-10-05 | 66 | 1 | 7 | Budget |
| 1463 | 380.00 | 2023-01-05 | 66 | 1 | 5 | Budget |
| 15933 | 150.00 | 2024-02-05 | 66 | 6 | 6 | Actual |
| 25482 | 160.34 | 2024-11-04 | 66 | 6 | 11 | Actual |
| 33719 | 276.00 | 2025-07-07 | 66 | 7 | 3 | Actual |
| 1382 | 491.00 | 2023-01-05 | 66 | 6 | 4 | Actual |
| 1853 | 280.00 | 2023-01-05 | 66 | 6 | 6 | Budget |
| 33873 | 809.00 | 2025-07-07 | 66 | 6 | 5 | Actual |
| 15580 | 185.00 | 2024-02-05 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-05-07 | 66 | 7 | 3 | Budget |
| 37169 | 170.00 | 2025-10-05 | 66 | 7 | 3 | Actual |
| 30016 | 314.59 | 2025-03-06 | 66 | 1 | 12 | Actual |
| 36643 | 581.62 | 2025-09-05 | 66 | 1 | 11 | Actual |
| 22270 | 287.45 | 2024-08-04 | 66 | 6 | 8 | Actual |
| 18590 | 655.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 11411 | 550.00 | 2023-10-05 | 66 | 1 | 4 | Budget |
| 31289 | 294.24 | 2025-04-06 | 66 | 2 | 13 | Actual |
| 28889 | 343.32 | 2025-02-04 | 66 | 1 | 12 | Actual |
| 26614 | 29.48 | 2024-12-04 | 66 | 1 | 12 | Actual |
| 1195 | 200.00 | 2023-01-05 | 66 | 6 | 3 | Budget |
| 14662 | 319.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
| 5950 | 480.00 | 2023-05-07 | 66 | 1 | 5 | Budget |
| 32121 | 142.25 | 2025-05-06 | 66 | 2 | 11 | Actual |
| 35434 | 463.21 | 2025-08-05 | 66 | 6 | 8 | Actual |
| 28219 | 638.00 | 2025-02-04 | 66 | 6 | 5 | Actual |
| 9645 | 100.00 | 2023-08-05 | 66 | 5 | 6 | Budget |
| 8854 | 200.00 | 2023-07-08 | 66 | 2 | 8 | Budget |
| 36902 | 488.00 | 2025-09-05 | 66 | 6 | 12 | Actual |
| 22805 | 360.00 | 2024-09-04 | 66 | 1 | 5 | Actual |
| 30848 | 1820.81 | 2025-04-06 | 66 | 1 | 8 | Actual |
| 38169 | 460.91 | 2025-10-05 | 66 | 6 | 13 | Actual |
| 27126 | 237.00 | 2025-01-04 | 66 | 1 | 6 | Actual |
| 9919 | 480.00 | 2023-08-05 | 66 | 1 | 8 | Budget |
| 27067 | 396.00 | 2025-01-04 | 66 | 6 | 5 | Actual |
| 28596 | 705.64 | 2025-02-04 | 66 | 2 | 8 | Actual |
| 33452 | 464.60 | 2025-06-06 | 66 | 6 | 12 | Actual |
| 31739 | 252.00 | 2025-05-06 | 66 | 3 | 6 | Actual |
| 34602 | 395.45 | 2025-07-07 | 66 | 6 | 12 | Actual |
| 2769 | 101.00 | 2023-02-05 | 66 | 2 | 6 | Actual |
| 20526 | 16.72 | 2024-06-06 | 66 | 2 | 12 | Actual |
| 19796 | 660.00 | 2024-06-06 | 66 | 1 | 5 | Actual |
| 33299 | 140.12 | 2025-06-06 | 66 | 4 | 11 | Actual |
| 528 | 100.00 | 2022-12-05 | 66 | 2 | 6 | Budget |
| 14336 | 83.74 | 2023-12-05 | 66 | 6 | 11 | Actual |
| 15430 | 29.48 | 2024-01-05 | 66 | 6 | 12 | Actual |
| 37410 | 141.00 | 2025-10-05 | 66 | 2 | 6 | Actual |
| 14721 | 458.00 | 2024-01-05 | 66 | 1 | 5 | Actual |
| 10617 | 100.00 | 2023-09-05 | 66 | 2 | 6 | Budget |
| 36584 | 772.31 | 2025-09-05 | 66 | 6 | 8 | Actual |
| 34541 | 430.55 | 2025-07-07 | 66 | 1 | 12 | Actual |
| 29722 | 1290.50 | 2025-03-06 | 66 | 1 | 8 | Actual |
| 36174 | 468.00 | 2025-09-05 | 66 | 6 | 5 | Actual |
| 6807 | 164.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
| 23596 | 1019.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 36783 | 408.21 | 2025-09-05 | 66 | 6 | 11 | Actual |
| 17236 | 131.61 | 2024-03-06 | 66 | 1 | 11 | Actual |
| 12270 | 281.39 | 2023-10-05 | 66 | 6 | 8 | Actual |
Generated 2026-01-04 05:41:39.985 UTC