[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 14 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21267 | 290.48 | 2024-07-06 | 66 | 6 | 8 | Actual |
| 12822 | 280.00 | 2023-11-04 | 66 | 1 | 6 | Budget |
| 14601 | 91.00 | 2024-01-04 | 66 | 7 | 3 | Actual |
| 5869 | 338.00 | 2023-05-06 | 66 | 6 | 4 | Actual |
| 16881 | 408.00 | 2024-03-05 | 66 | 3 | 6 | Actual |
| 37672 | 1023.83 | 2025-10-04 | 66 | 1 | 8 | Actual |
| 2181 | 414.73 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 9316 | 380.00 | 2023-08-04 | 66 | 1 | 5 | Budget |
| 10 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 3239 | 298.06 | 2023-02-04 | 66 | 2 | 8 | Actual |
| 32148 | 177.36 | 2025-05-05 | 66 | 3 | 11 | Actual |
| 8384 | 158.00 | 2023-07-07 | 66 | 2 | 6 | Actual |
| 16674 | 266.00 | 2024-03-05 | 66 | 6 | 4 | Actual |
| 18498 | 48.63 | 2024-04-05 | 66 | 6 | 12 | Actual |
| 19704 | 621.00 | 2024-06-05 | 66 | 1 | 4 | Actual |
| 25423 | 86.93 | 2024-11-03 | 66 | 4 | 11 | Actual |
| 34688 | 287.22 | 2025-07-06 | 66 | 2 | 13 | Actual |
| 4175 | 380.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
| 18087 | 400.00 | 2024-04-05 | 66 | 6 | 7 | Actual |
| 17177 | 393.51 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 37324 | 627.00 | 2025-10-04 | 66 | 6 | 5 | Actual |
| 27357 | 615.00 | 2025-01-03 | 66 | 6 | 7 | Actual |
| 396 | 380.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 5215 | 200.00 | 2023-04-06 | 66 | 6 | 6 | Budget |
| 14755 | 289.00 | 2024-01-04 | 66 | 6 | 5 | Actual |
| 11694 | 280.00 | 2023-10-04 | 66 | 1 | 6 | Budget |
| 30372 | 743.00 | 2025-04-05 | 66 | 1 | 4 | Actual |
| 11553 | 480.00 | 2023-10-04 | 66 | 1 | 5 | Budget |
| 34221 | 825.34 | 2025-07-06 | 66 | 1 | 8 | Actual |
| 8433 | 280.00 | 2023-07-07 | 66 | 3 | 6 | Budget |
| 13152 | 633.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
| 26136 | 187.00 | 2024-12-03 | 66 | 6 | 6 | Actual |
| 37169 | 170.00 | 2025-10-04 | 66 | 7 | 3 | Actual |
| 13529 | 600.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
| 35401 | 579.88 | 2025-08-04 | 66 | 2 | 8 | Actual |
| 33719 | 276.00 | 2025-07-06 | 66 | 7 | 3 | Actual |
| 25568 | 9.27 | 2024-11-03 | 66 | 2 | 12 | Actual |
| 34897 | 950.00 | 2025-08-04 | 66 | 1 | 4 | Actual |
| 11885 | 74.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 15580 | 185.00 | 2024-02-04 | 66 | 7 | 3 | Actual |
| 15522 | 582.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 3891 | 170.00 | 2023-03-06 | 66 | 2 | 6 | Actual |
| 8336 | 261.00 | 2023-07-07 | 66 | 1 | 6 | Actual |
| 39144 | 295.45 | 2025-11-04 | 66 | 1 | 12 | Actual |
| 2448 | 750.00 | 2023-02-04 | 66 | 1 | 4 | Budget |
| 36288 | 387.00 | 2025-09-04 | 66 | 3 | 6 | Actual |
| 5870 | 380.00 | 2023-05-06 | 66 | 6 | 4 | Budget |
| 12271 | 200.00 | 2023-10-04 | 66 | 6 | 8 | Budget |
| 32202 | 107.14 | 2025-05-05 | 66 | 5 | 11 | Actual |
| 30996 | 107.14 | 2025-04-05 | 66 | 2 | 11 | Actual |
| 7262 | 200.00 | 2023-06-06 | 66 | 2 | 6 | Budget |
| 37111 | 860.00 | 2025-10-04 | 66 | 6 | 3 | Actual |
| 36233 | 384.00 | 2025-09-04 | 66 | 1 | 6 | Actual |
| 16462 | 22.04 | 2024-02-04 | 66 | 6 | 12 | Actual |
| 26319 | 511.70 | 2024-12-03 | 66 | 2 | 8 | Actual |
| 31470 | 191.00 | 2025-05-05 | 66 | 7 | 3 | Actual |
| 11613 | 380.00 | 2023-10-04 | 66 | 6 | 5 | Budget |
| 8383 | 200.00 | 2023-07-07 | 66 | 2 | 6 | Budget |
| 16640 | 355.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 33299 | 140.12 | 2025-06-05 | 66 | 4 | 11 | Actual |
| 10245 | 85.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 15794 | 202.00 | 2024-02-04 | 66 | 1 | 6 | Actual |
| 1795 | 100.00 | 2023-01-04 | 66 | 5 | 6 | Budget |
| 16853 | 94.00 | 2024-03-05 | 66 | 2 | 6 | Actual |
| 14895 | 103.00 | 2024-01-04 | 66 | 4 | 6 | Actual |
| 38227 | 705.00 | 2025-11-04 | 66 | 1 | 3 | Actual |
| 25369 | 34.80 | 2024-11-03 | 66 | 2 | 11 | Actual |
| 36020 | 185.00 | 2025-09-04 | 66 | 7 | 3 | Actual |
| 32412 | 374.94 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 5159 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
| 25599 | 34.80 | 2024-11-03 | 66 | 6 | 12 | Actual |
| 20086 | 640.00 | 2024-06-05 | 66 | 1 | 7 | Actual |
| 28475 | 1098.00 | 2025-02-03 | 66 | 1 | 7 | Actual |
| 35812 | 197.75 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 811 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 18174 | 429.88 | 2024-04-05 | 66 | 2 | 8 | Actual |
| 15398 | 20.97 | 2024-01-04 | 66 | 1 | 12 | Actual |
| 27181 | 447.00 | 2025-01-03 | 66 | 3 | 6 | Actual |
| 31791 | 171.00 | 2025-05-05 | 66 | 5 | 6 | Actual |
| 2969 | 280.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 28333 | 505.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
| 35839 | 562.67 | 2025-08-04 | 66 | 2 | 13 | Actual |
| 3051 | 550.00 | 2023-02-04 | 66 | 1 | 7 | Budget |
| 14039 | 671.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
| 869 | 426.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
| 17705 | 431.00 | 2024-04-05 | 66 | 6 | 4 | Actual |
| 24746 | 506.00 | 2024-11-03 | 66 | 1 | 4 | Actual |
| 17764 | 356.00 | 2024-04-05 | 66 | 1 | 5 | Actual |
| 30163 | 446.87 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 13861 | 210.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
| 36260 | 85.00 | 2025-09-04 | 66 | 2 | 6 | Actual |
| 29750 | 511.70 | 2025-03-05 | 66 | 2 | 8 | Actual |
| 36961 | 301.26 | 2025-09-04 | 66 | 1 | 13 | Actual |
| 7357 | 280.00 | 2023-06-06 | 66 | 4 | 6 | Budget |
| 4313 | 608.67 | 2023-03-06 | 66 | 1 | 8 | Actual |
| 24872 | 374.00 | 2024-11-03 | 66 | 6 | 5 | Actual |
| 31262 | 173.18 | 2025-04-05 | 66 | 1 | 13 | Actual |
| 15991 | 513.00 | 2024-02-04 | 66 | 1 | 7 | Actual |
| 38823 | 1111.71 | 2025-11-04 | 66 | 1 | 8 | Actual |
| 20499 | 12.46 | 2024-06-05 | 66 | 1 | 12 | Actual |
| 11144 | 254.12 | 2023-09-04 | 66 | 6 | 8 | Actual |
| 30016 | 314.59 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 4499 | 315.00 | 2023-04-06 | 66 | 1 | 3 | Actual |
| 27536 | 510.34 | 2025-01-03 | 66 | 1 | 11 | Actual |
| 32121 | 142.25 | 2025-05-05 | 66 | 2 | 11 | Actual |
| 37992 | 259.27 | 2025-10-04 | 66 | 1 | 12 | Actual |
| 2721 | 310.00 | 2023-02-04 | 66 | 1 | 6 | Actual |
| 34541 | 430.55 | 2025-07-06 | 66 | 1 | 12 | Actual |
| 14100 | 645.03 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 5624 | 280.00 | 2023-05-06 | 66 | 1 | 3 | Budget |
| 34039 | 190.00 | 2025-07-06 | 66 | 5 | 6 | Actual |
| 19497 | 14.59 | 2024-05-05 | 66 | 2 | 12 | Actual |
| 39291 | 646.88 | 2025-11-04 | 66 | 2 | 13 | Actual |
| 11941 | 322.00 | 2023-10-04 | 66 | 6 | 6 | Actual |
| 23128 | 655.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
| 13012 | 100.00 | 2023-11-04 | 66 | 5 | 6 | Budget |
| 11225 | 380.00 | 2023-10-04 | 66 | 1 | 3 | Budget |
| 10956 | 380.00 | 2023-09-04 | 66 | 6 | 7 | Budget |
| 30344 | 221.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
| 21435 | 30.55 | 2024-07-06 | 66 | 5 | 11 | Actual |
| 6935 | 650.00 | 2023-06-06 | 66 | 1 | 4 | Budget |
| 5296 | 380.00 | 2023-04-06 | 66 | 1 | 7 | Budget |
| 34013 | 256.00 | 2025-07-06 | 66 | 4 | 6 | Actual |
| 26976 | 700.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
Generated 2026-01-03 23:14:26.164 UTC