[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15735 | 245.00 | 2024-01-19 | 66 | 6 | 5 | Actual |
| 32749 | 894.00 | 2025-05-20 | 66 | 6 | 5 | Actual |
| 6562 | 967.77 | 2023-04-20 | 66 | 1 | 8 | Actual |
| 26976 | 700.00 | 2024-12-18 | 66 | 6 | 4 | Actual |
| 38971 | 219.91 | 2025-10-19 | 66 | 2 | 11 | Actual |
| 13495 | 1173.00 | 2023-11-18 | 66 | 1 | 3 | Actual |
| 29750 | 511.70 | 2025-02-17 | 66 | 2 | 8 | Actual |
| 30344 | 221.00 | 2025-03-20 | 66 | 7 | 3 | Actual |
| 8480 | 302.00 | 2023-06-21 | 66 | 4 | 6 | Actual |
| 15104 | 713.22 | 2023-12-19 | 66 | 1 | 8 | Actual |
| 11412 | 800.00 | 2023-09-18 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2023-02-18 | 66 | 1 | 4 | Budget |
| 8479 | 280.00 | 2023-06-21 | 66 | 4 | 6 | Budget |
| 35024 | 549.00 | 2025-07-19 | 66 | 6 | 5 | Actual |
| 35138 | 452.00 | 2025-07-19 | 66 | 3 | 6 | Actual |
| 1195 | 200.00 | 2022-12-19 | 66 | 6 | 3 | Budget |
| 26196 | 1201.00 | 2024-11-17 | 66 | 1 | 7 | Actual |
| 16112 | 613.21 | 2024-01-19 | 66 | 2 | 8 | Actual |
| 32202 | 107.14 | 2025-04-19 | 66 | 5 | 11 | Actual |
| 36783 | 408.21 | 2025-08-19 | 66 | 6 | 11 | Actual |
| 17857 | 311.00 | 2024-03-20 | 66 | 1 | 6 | Actual |
| 19298 | 22.04 | 2024-04-19 | 66 | 2 | 11 | Actual |
| 8805 | 763.22 | 2023-06-21 | 66 | 1 | 8 | Actual |
| 5950 | 480.00 | 2023-04-20 | 66 | 1 | 5 | Budget |
| 23843 | 295.00 | 2024-09-17 | 66 | 6 | 5 | Actual |
| 19270 | 143.31 | 2024-04-19 | 66 | 1 | 11 | Actual |
| 21650 | 464.00 | 2024-07-18 | 66 | 6 | 3 | Actual |
| 29068 | 281.96 | 2025-01-18 | 66 | 6 | 13 | Actual |
| 5216 | 177.00 | 2023-03-21 | 66 | 6 | 6 | Actual |
| 4558 | 178.00 | 2023-03-21 | 66 | 6 | 3 | Actual |
| 39025 | 402.89 | 2025-10-19 | 66 | 4 | 11 | Actual |
| 15430 | 29.48 | 2023-12-19 | 66 | 6 | 12 | Actual |
| 12352 | 420.00 | 2023-10-19 | 66 | 1 | 3 | Actual |
| 18676 | 389.00 | 2024-04-19 | 66 | 1 | 4 | Actual |
| 36048 | 1486.00 | 2025-08-19 | 66 | 1 | 4 | Actual |
| 3110 | 480.00 | 2023-01-19 | 66 | 6 | 7 | Budget |
| 30697 | 270.00 | 2025-03-20 | 66 | 6 | 6 | Actual |
| 19889 | 172.00 | 2024-05-20 | 66 | 1 | 6 | Actual |
| 19325 | 85.87 | 2024-04-19 | 66 | 3 | 11 | Actual |
| 24040 | 253.00 | 2024-09-17 | 66 | 6 | 6 | Actual |
| 29036 | 804.78 | 2025-01-18 | 66 | 2 | 13 | Actual |
| 38139 | 531.09 | 2025-09-18 | 66 | 2 | 13 | Actual |
| 28889 | 343.32 | 2025-01-18 | 66 | 1 | 12 | Actual |
| 3843 | 346.00 | 2023-02-18 | 66 | 1 | 6 | Actual |
| 31823 | 231.00 | 2025-04-19 | 66 | 6 | 6 | Actual |
| 17912 | 330.00 | 2024-03-20 | 66 | 3 | 6 | Actual |
| 28126 | 578.00 | 2025-01-18 | 66 | 6 | 4 | Actual |
| 19411 | 178.42 | 2024-04-19 | 66 | 6 | 11 | Actual |
| 19796 | 660.00 | 2024-05-20 | 66 | 1 | 5 | Actual |
| 27035 | 791.00 | 2024-12-18 | 66 | 1 | 5 | Actual |
| 4093 | 200.00 | 2023-02-18 | 66 | 6 | 6 | Budget |
| 5159 | 100.00 | 2023-03-21 | 66 | 5 | 6 | Budget |
| 29897 | 235.87 | 2025-02-17 | 66 | 3 | 11 | Actual |
| 27357 | 615.00 | 2024-12-18 | 66 | 6 | 7 | Actual |
| 13341 | 325.33 | 2023-10-19 | 66 | 2 | 8 | Actual |
| 28770 | 193.32 | 2025-01-18 | 66 | 4 | 11 | Actual |
| 4035 | 100.00 | 2023-02-18 | 66 | 5 | 6 | Budget |
| 22151 | 473.00 | 2024-07-18 | 66 | 6 | 7 | Actual |
| 3762 | 380.00 | 2023-02-18 | 66 | 6 | 5 | Budget |
| 8910 | 200.00 | 2023-06-21 | 66 | 6 | 8 | Budget |
| 28509 | 600.00 | 2025-01-18 | 66 | 6 | 7 | Actual |
| 38319 | 114.00 | 2025-10-19 | 66 | 7 | 3 | Actual |
| 24718 | 114.00 | 2024-10-18 | 66 | 7 | 3 | Actual |
| 23983 | 125.00 | 2024-09-17 | 66 | 4 | 6 | Actual |
| 36523 | 1525.35 | 2025-08-19 | 66 | 1 | 8 | Actual |
| 27564 | 162.46 | 2024-12-18 | 66 | 2 | 11 | Actual |
| 8725 | 426.00 | 2023-06-21 | 66 | 6 | 7 | Actual |
| 10489 | 560.00 | 2023-08-19 | 66 | 6 | 5 | Actual |
| 8526 | 218.00 | 2023-06-21 | 66 | 5 | 6 | Actual |
| 12491 | 70.00 | 2023-10-19 | 66 | 7 | 3 | Budget |
| 17345 | 20.97 | 2024-02-18 | 66 | 5 | 11 | Actual |
| 14128 | 485.94 | 2023-11-18 | 66 | 2 | 8 | Actual |
| 36464 | 638.00 | 2025-08-19 | 66 | 6 | 7 | Actual |
| 339 | 380.00 | 2022-11-18 | 66 | 1 | 5 | Budget |
| 25599 | 34.80 | 2024-10-18 | 66 | 6 | 12 | Actual |
| 39144 | 295.45 | 2025-10-19 | 66 | 1 | 12 | Actual |
| 29783 | 734.43 | 2025-02-17 | 66 | 6 | 8 | Actual |
| 34897 | 950.00 | 2025-07-19 | 66 | 1 | 4 | Actual |
| 3438 | 218.00 | 2023-02-18 | 66 | 6 | 3 | Actual |
| 14422 | 10.33 | 2023-11-18 | 66 | 2 | 12 | Actual |
| 36870 | 75.23 | 2025-08-19 | 66 | 2 | 12 | Actual |
| 31881 | 1160.00 | 2025-04-19 | 66 | 1 | 7 | Actual |
| 21206 | 1137.47 | 2024-06-20 | 66 | 1 | 8 | Actual |
| 7132 | 480.00 | 2023-05-21 | 66 | 6 | 5 | Budget |
| 150 | 80.00 | 2022-11-18 | 66 | 7 | 3 | Budget |
| 13342 | 200.00 | 2023-10-19 | 66 | 2 | 8 | Budget |
| 22329 | 125.23 | 2024-07-18 | 66 | 1 | 11 | Actual |
| 11885 | 74.00 | 2023-09-18 | 66 | 5 | 6 | Actual |
| 33627 | 1190.00 | 2025-06-20 | 66 | 1 | 3 | Actual |
| 8056 | 808.00 | 2023-06-21 | 66 | 1 | 4 | Actual |
| 6669 | 200.00 | 2023-04-20 | 66 | 6 | 8 | Budget |
| 727 | 280.00 | 2022-11-18 | 66 | 6 | 6 | Budget |
| 16520 | 778.00 | 2024-02-18 | 66 | 1 | 3 | Actual |
| 39085 | 333.74 | 2025-10-19 | 66 | 6 | 11 | Actual |
| 31289 | 294.24 | 2025-03-20 | 66 | 2 | 13 | Actual |
| 1324 | 750.00 | 2022-12-19 | 66 | 1 | 4 | Budget |
| 29722 | 1290.50 | 2025-02-17 | 66 | 1 | 8 | Actual |
| 2970 | 359.00 | 2023-01-19 | 66 | 6 | 6 | Actual |
| 16232 | 33.74 | 2024-01-19 | 66 | 2 | 11 | Actual |
| 24779 | 322.00 | 2024-10-18 | 66 | 6 | 4 | Actual |
| 9598 | 198.00 | 2023-07-19 | 66 | 4 | 6 | Actual |
| 19737 | 312.00 | 2024-05-20 | 66 | 6 | 4 | Actual |
| 39323 | 399.50 | 2025-10-19 | 66 | 6 | 13 | Actual |
| 6807 | 164.00 | 2023-05-21 | 66 | 6 | 3 | Actual |
| 18942 | 172.00 | 2024-04-19 | 66 | 4 | 6 | Actual |
| 38169 | 460.91 | 2025-09-18 | 66 | 6 | 13 | Actual |
| 17236 | 131.61 | 2024-02-18 | 66 | 1 | 11 | Actual |
| 27207 | 208.00 | 2024-12-18 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2023-01-19 | 66 | 4 | 6 | Budget |
| 23507 | 17.78 | 2024-08-18 | 66 | 1 | 12 | Actual |
| 32947 | 273.00 | 2025-05-20 | 66 | 6 | 6 | Actual |
| 17264 | 87.99 | 2024-02-18 | 66 | 2 | 11 | Actual |
| 18293 | 31.61 | 2024-03-20 | 66 | 2 | 11 | Actual |
| 25162 | 556.00 | 2024-10-18 | 66 | 6 | 7 | Actual |
| 2640 | 380.00 | 2023-01-19 | 66 | 6 | 5 | Budget |
| 37672 | 1023.83 | 2025-09-18 | 66 | 1 | 8 | Actual |
| 25282 | 393.51 | 2024-10-18 | 66 | 6 | 8 | Actual |
| 18174 | 429.88 | 2024-03-20 | 66 | 2 | 8 | Actual |
| 22924 | 47.00 | 2024-08-18 | 66 | 2 | 6 | Actual |
| 3377 | 246.00 | 2023-02-18 | 66 | 1 | 3 | Actual |
| 20407 | 75.23 | 2024-05-20 | 66 | 5 | 11 | Actual |
| 34541 | 430.55 | 2025-06-20 | 66 | 1 | 12 | Actual |
| 14452 | 36.93 | 2023-11-18 | 66 | 6 | 12 | Actual |
| 19527 | 32.67 | 2024-04-19 | 66 | 6 | 12 | Actual |
Generated 2025-12-18 13:40:59.961 UTC