[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1 < SKIP 461 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26078 | 187.00 | 2024-12-04 | 66 | 4 | 6 | Actual |
| 12412 | 264.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 22897 | 213.00 | 2024-09-04 | 66 | 1 | 6 | Actual |
| 12270 | 281.39 | 2023-10-05 | 66 | 6 | 8 | Actual |
| 22027 | 81.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 17177 | 393.51 | 2024-03-06 | 66 | 6 | 8 | Actual |
| 17345 | 20.97 | 2024-03-06 | 66 | 5 | 11 | Actual |
| 17057 | 495.00 | 2024-03-06 | 66 | 6 | 7 | Actual |
| 1462 | 491.00 | 2023-01-05 | 66 | 1 | 5 | Actual |
| 9317 | 436.00 | 2023-08-05 | 66 | 1 | 5 | Actual |
| 16405 | 22.04 | 2024-02-05 | 66 | 1 | 12 | Actual |
| 5159 | 100.00 | 2023-04-07 | 66 | 5 | 6 | Budget |
| 17938 | 137.00 | 2024-04-06 | 66 | 4 | 6 | Actual |
| 16767 | 470.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
| 22151 | 473.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
| 37111 | 860.00 | 2025-10-05 | 66 | 6 | 3 | Actual |
| 19379 | 61.40 | 2024-05-06 | 66 | 5 | 11 | Actual |
| 13342 | 200.00 | 2023-11-05 | 66 | 2 | 8 | Budget |
| 24190 | 981.40 | 2024-10-04 | 66 | 1 | 8 | Actual |
| 4558 | 178.00 | 2023-04-07 | 66 | 6 | 3 | Actual |
| 16733 | 563.00 | 2024-03-06 | 66 | 1 | 5 | Actual |
| 36961 | 301.26 | 2025-09-05 | 66 | 1 | 13 | Actual |
| 10618 | 157.00 | 2023-09-05 | 66 | 2 | 6 | Actual |
| 33538 | 504.77 | 2025-06-06 | 66 | 2 | 13 | Actual |
| 16204 | 210.34 | 2024-02-05 | 66 | 1 | 11 | Actual |
| 19704 | 621.00 | 2024-06-06 | 66 | 1 | 4 | Actual |
| 34281 | 496.54 | 2025-07-07 | 66 | 6 | 8 | Actual |
| 3192 | 380.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 34039 | 190.00 | 2025-07-07 | 66 | 5 | 6 | Actual |
| 34162 | 760.00 | 2025-07-07 | 66 | 6 | 7 | Actual |
| 19178 | 554.12 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 37231 | 928.00 | 2025-10-05 | 66 | 6 | 4 | Actual |
| 23538 | 29.48 | 2024-09-04 | 66 | 6 | 12 | Actual |
| 20706 | 143.00 | 2024-07-07 | 66 | 7 | 3 | Actual |
| 39052 | 62.46 | 2025-11-05 | 66 | 5 | 11 | Actual |
| 18768 | 411.00 | 2024-05-06 | 66 | 1 | 5 | Actual |
| 39025 | 402.89 | 2025-11-05 | 66 | 4 | 11 | Actual |
| 5215 | 200.00 | 2023-04-07 | 66 | 6 | 6 | Budget |
| 4886 | 293.00 | 2023-04-07 | 66 | 6 | 5 | Actual |
| 19996 | 95.00 | 2024-06-06 | 66 | 5 | 6 | Actual |
| 32148 | 177.36 | 2025-05-06 | 66 | 3 | 11 | Actual |
| 7462 | 280.00 | 2023-06-07 | 66 | 6 | 6 | Budget |
| 15224 | 152.89 | 2024-01-05 | 66 | 1 | 11 | Actual |
| 23809 | 430.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
| 33125 | 531.39 | 2025-06-06 | 66 | 2 | 8 | Actual |
| 19970 | 128.00 | 2024-06-06 | 66 | 4 | 6 | Actual |
| 18146 | 496.54 | 2024-04-06 | 66 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-08-05 | 66 | 6 | 8 | Actual |
| 10352 | 480.00 | 2023-09-05 | 66 | 6 | 4 | Budget |
| 37933 | 475.24 | 2025-10-05 | 66 | 6 | 11 | Actual |
| 10108 | 330.00 | 2023-09-05 | 66 | 1 | 3 | Actual |
| 7730 | 200.00 | 2023-06-07 | 66 | 2 | 8 | Budget |
| 36870 | 75.23 | 2025-09-05 | 66 | 2 | 12 | Actual |
| 39291 | 646.88 | 2025-11-05 | 66 | 2 | 13 | Actual |
| 38943 | 563.54 | 2025-11-05 | 66 | 1 | 11 | Actual |
| 9967 | 414.73 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 11284 | 237.00 | 2023-10-05 | 66 | 6 | 3 | Actual |
| 15104 | 713.22 | 2024-01-05 | 66 | 1 | 8 | Actual |
| 3626 | 369.00 | 2023-03-07 | 66 | 6 | 4 | Actual |
| 17884 | 79.00 | 2024-04-06 | 66 | 2 | 6 | Actual |
| 68 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
| 2319 | 200.00 | 2023-02-05 | 66 | 6 | 3 | Budget |
| 28716 | 107.14 | 2025-02-04 | 66 | 2 | 11 | Actual |
| 10570 | 307.00 | 2023-09-05 | 66 | 1 | 6 | Actual |
| 16112 | 613.21 | 2024-02-05 | 66 | 2 | 8 | Actual |
| 38112 | 392.49 | 2025-10-05 | 66 | 1 | 13 | Actual |
| 26765 | 492.49 | 2024-12-04 | 66 | 6 | 13 | Actual |
| 15252 | 32.67 | 2024-01-05 | 66 | 2 | 11 | Actual |
| 36314 | 331.00 | 2025-09-05 | 66 | 4 | 6 | Actual |
| 21769 | 383.00 | 2024-08-04 | 66 | 6 | 4 | Actual |
| 24451 | 189.06 | 2024-10-04 | 66 | 6 | 11 | Actual |
| 9920 | 670.79 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 37410 | 141.00 | 2025-10-05 | 66 | 2 | 6 | Actual |
| 27416 | 1351.11 | 2025-01-04 | 66 | 1 | 8 | Actual |
| 31914 | 720.00 | 2025-05-06 | 66 | 6 | 7 | Actual |
| 10107 | 380.00 | 2023-09-05 | 66 | 1 | 3 | Budget |
| 728 | 285.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
| 12919 | 380.00 | 2023-11-05 | 66 | 3 | 6 | Budget |
| 33747 | 835.00 | 2025-07-07 | 66 | 1 | 4 | Actual |
| 26521 | 20.97 | 2024-12-04 | 66 | 5 | 11 | Actual |
| 35110 | 137.00 | 2025-08-05 | 66 | 2 | 6 | Actual |
| 18174 | 429.88 | 2024-04-06 | 66 | 2 | 8 | Actual |
| 8991 | 305.00 | 2023-08-05 | 66 | 1 | 3 | Actual |
| 13495 | 1173.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
| 31203 | 612.47 | 2025-04-06 | 66 | 6 | 12 | Actual |
| 30344 | 221.00 | 2025-04-06 | 66 | 7 | 3 | Actual |
| 37383 | 265.00 | 2025-10-05 | 66 | 1 | 6 | Actual |
| 15735 | 245.00 | 2024-02-05 | 66 | 6 | 5 | Actual |
| 5542 | 220.78 | 2023-04-07 | 66 | 6 | 8 | Actual |
| 4685 | 655.00 | 2023-04-07 | 66 | 1 | 4 | Actual |
| 31142 | 308.21 | 2025-04-06 | 66 | 1 | 12 | Actual |
| 35548 | 253.96 | 2025-08-05 | 66 | 3 | 11 | Actual |
| 25936 | 619.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
| 29539 | 132.00 | 2025-03-06 | 66 | 5 | 6 | Actual |
| 11613 | 380.00 | 2023-10-05 | 66 | 6 | 5 | Budget |
| 36464 | 638.00 | 2025-09-05 | 66 | 6 | 7 | Actual |
| 9373 | 401.00 | 2023-08-05 | 66 | 6 | 5 | Actual |
| 3111 | 388.00 | 2023-02-05 | 66 | 6 | 7 | Actual |
| 31791 | 171.00 | 2025-05-06 | 66 | 5 | 6 | Actual |
| 255 | 380.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 9838 | 380.00 | 2023-08-05 | 66 | 6 | 7 | Budget |
| 7681 | 628.37 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 5951 | 509.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
| 26823 | 628.00 | 2025-01-04 | 66 | 1 | 3 | Actual |
| 22329 | 125.23 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 16674 | 266.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 11038 | 480.00 | 2023-09-05 | 66 | 1 | 8 | Budget |
| 33932 | 336.00 | 2025-07-07 | 66 | 1 | 6 | Actual |
| 25902 | 499.00 | 2024-12-04 | 66 | 1 | 5 | Actual |
| 20440 | 134.80 | 2024-06-06 | 66 | 6 | 11 | Actual |
| 36725 | 262.47 | 2025-09-05 | 66 | 4 | 11 | Actual |
| 7133 | 554.00 | 2023-06-07 | 66 | 6 | 5 | Actual |
| 30252 | 946.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 4362 | 200.00 | 2023-03-07 | 66 | 2 | 8 | Budget |
| 11085 | 200.00 | 2023-09-05 | 66 | 2 | 8 | Budget |
| 1794 | 118.00 | 2023-01-05 | 66 | 5 | 6 | Actual |
| 6236 | 182.00 | 2023-05-07 | 66 | 4 | 6 | Actual |
| 21736 | 480.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 4233 | 420.00 | 2023-03-07 | 66 | 6 | 7 | Actual |
Generated 2026-01-04 04:59:40.154 UTC