[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 16 < SKIP 187 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7311 | 242.00 | 2023-06-06 | 66 | 3 | 6 | Actual |
| 36340 | 148.00 | 2025-09-04 | 66 | 5 | 6 | Actual |
| 728 | 285.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 10026 | 317.75 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 24626 | 1023.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
| 7788 | 293.51 | 2023-06-06 | 66 | 6 | 8 | Actual |
| 3110 | 480.00 | 2023-02-04 | 66 | 6 | 7 | Budget |
| 5543 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 6340 | 200.00 | 2023-05-06 | 66 | 6 | 6 | Budget |
| 13071 | 223.00 | 2023-11-04 | 66 | 6 | 6 | Actual |
| 24009 | 144.00 | 2024-10-03 | 66 | 5 | 6 | Actual |
| 31765 | 186.00 | 2025-05-05 | 66 | 4 | 6 | Actual |
| 1276 | 80.00 | 2023-01-04 | 66 | 7 | 3 | Budget |
| 28007 | 707.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
| 2262 | 380.00 | 2023-02-04 | 66 | 1 | 3 | Budget |
| 3437 | 200.00 | 2023-03-06 | 66 | 6 | 3 | Budget |
| 2913 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 16232 | 33.74 | 2024-02-04 | 66 | 2 | 11 | Actual |
| 11086 | 281.39 | 2023-09-04 | 66 | 2 | 8 | Actual |
| 5015 | 103.00 | 2023-04-06 | 66 | 2 | 6 | Actual |
| 28950 | 419.92 | 2025-02-03 | 66 | 6 | 12 | Actual |
| 3297 | 270.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 8910 | 200.00 | 2023-07-07 | 66 | 6 | 8 | Budget |
| 15224 | 152.89 | 2024-01-04 | 66 | 1 | 11 | Actual |
| 28568 | 869.28 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 16313 | 40.12 | 2024-02-04 | 66 | 5 | 11 | Actual |
| 7461 | 213.00 | 2023-06-06 | 66 | 6 | 6 | Actual |
| 38640 | 151.00 | 2025-11-04 | 66 | 5 | 6 | Actual |
| 33299 | 140.12 | 2025-06-05 | 66 | 4 | 11 | Actual |
| 6888 | 70.00 | 2023-06-06 | 66 | 7 | 3 | Budget |
| 38588 | 336.00 | 2025-11-04 | 66 | 3 | 6 | Actual |
| 14395 | 25.23 | 2023-12-04 | 66 | 1 | 12 | Actual |
| 10165 | 197.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 27856 | 287.22 | 2025-01-03 | 66 | 1 | 13 | Actual |
| 30044 | 66.72 | 2025-03-05 | 66 | 2 | 12 | Actual |
| 23929 | 54.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
| 9699 | 177.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
| 10245 | 85.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 11838 | 200.00 | 2023-10-04 | 66 | 4 | 6 | Budget |
| 22151 | 473.00 | 2024-08-03 | 66 | 6 | 7 | Actual |
| 36372 | 162.00 | 2025-09-04 | 66 | 6 | 6 | Actual |
| 35721 | 150.76 | 2025-08-04 | 66 | 2 | 12 | Actual |
| 31711 | 109.00 | 2025-05-05 | 66 | 2 | 6 | Actual |
| 16346 | 151.83 | 2024-02-04 | 66 | 6 | 11 | Actual |
| 21267 | 290.48 | 2024-07-06 | 66 | 6 | 8 | Actual |
| 14336 | 83.74 | 2023-12-04 | 66 | 6 | 11 | Actual |
| 29126 | 1078.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
| 20207 | 613.21 | 2024-06-05 | 66 | 2 | 8 | Actual |
| 16767 | 470.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
| 35401 | 579.88 | 2025-08-04 | 66 | 2 | 8 | Actual |
| 13589 | 225.00 | 2023-12-04 | 66 | 7 | 3 | Actual |
| 28333 | 505.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
| 23307 | 215.66 | 2024-09-03 | 66 | 1 | 11 | Actual |
| 34541 | 430.55 | 2025-07-06 | 66 | 1 | 12 | Actual |
| 20326 | 40.12 | 2024-06-05 | 66 | 2 | 11 | Actual |
| 9968 | 200.00 | 2023-08-04 | 66 | 2 | 8 | Budget |
| 26943 | 1375.00 | 2025-01-03 | 66 | 1 | 4 | Actual |
| 7730 | 200.00 | 2023-06-06 | 66 | 2 | 8 | Budget |
| 30194 | 567.93 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 19211 | 304.12 | 2024-05-05 | 66 | 6 | 8 | Actual |
| 10 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 9129 | 70.00 | 2023-08-04 | 66 | 7 | 3 | Budget |
| 25128 | 677.00 | 2024-11-03 | 66 | 1 | 7 | Actual |
| 30755 | 832.00 | 2025-04-05 | 66 | 1 | 7 | Actual |
| 13861 | 210.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
| 1795 | 100.00 | 2023-01-04 | 66 | 5 | 6 | Budget |
| 32293 | 208.21 | 2025-05-05 | 66 | 1 | 12 | Actual |
| 35753 | 650.77 | 2025-08-04 | 66 | 6 | 12 | Actual |
| 18087 | 400.00 | 2024-04-05 | 66 | 6 | 7 | Actual |
| 12164 | 480.00 | 2023-10-04 | 66 | 1 | 8 | Budget |
| 34661 | 364.42 | 2025-07-06 | 66 | 1 | 13 | Actual |
| 18498 | 48.63 | 2024-04-05 | 66 | 6 | 12 | Actual |
| 4746 | 327.00 | 2023-04-06 | 66 | 6 | 4 | Actual |
| 1056 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 4034 | 101.00 | 2023-03-06 | 66 | 5 | 6 | Actual |
| 6140 | 100.00 | 2023-05-06 | 66 | 2 | 6 | Budget |
| 30344 | 221.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
| 2261 | 410.00 | 2023-02-04 | 66 | 1 | 3 | Actual |
| 6561 | 480.00 | 2023-05-06 | 66 | 1 | 8 | Budget |
| 5484 | 323.81 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 24451 | 189.06 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 4035 | 100.00 | 2023-03-06 | 66 | 5 | 6 | Budget |
| 34719 | 511.79 | 2025-07-06 | 66 | 6 | 13 | Actual |
| 7357 | 280.00 | 2023-06-06 | 66 | 4 | 6 | Budget |
| 17345 | 20.97 | 2024-03-05 | 66 | 5 | 11 | Actual |
| 36314 | 331.00 | 2025-09-04 | 66 | 4 | 6 | Actual |
| 27233 | 126.00 | 2025-01-03 | 66 | 5 | 6 | Actual |
| 16145 | 505.64 | 2024-02-04 | 66 | 6 | 8 | Actual |
| 8056 | 808.00 | 2023-07-07 | 66 | 1 | 4 | Actual |
| 26351 | 792.00 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 16554 | 527.00 | 2024-03-05 | 66 | 6 | 3 | Actual |
| 5016 | 100.00 | 2023-04-06 | 66 | 2 | 6 | Budget |
| 18407 | 116.72 | 2024-04-05 | 66 | 6 | 11 | Actual |
| 11552 | 436.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 21920 | 234.00 | 2024-08-03 | 66 | 1 | 6 | Actual |
| 29629 | 1345.00 | 2025-03-05 | 66 | 1 | 7 | Actual |
| 8725 | 426.00 | 2023-07-07 | 66 | 6 | 7 | Actual |
| 37490 | 174.00 | 2025-10-04 | 66 | 5 | 6 | Actual |
| 2641 | 364.00 | 2023-02-04 | 66 | 6 | 5 | Actual |
| 19996 | 95.00 | 2024-06-05 | 66 | 5 | 6 | Actual |
| 5812 | 550.00 | 2023-05-06 | 66 | 1 | 4 | Budget |
| 8336 | 261.00 | 2023-07-07 | 66 | 1 | 6 | Actual |
| 21736 | 480.00 | 2024-08-03 | 66 | 1 | 4 | Actual |
| 4887 | 380.00 | 2023-04-06 | 66 | 6 | 5 | Budget |
| 8479 | 280.00 | 2023-07-07 | 66 | 4 | 6 | Budget |
| 22838 | 546.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
| 14543 | 660.00 | 2024-01-04 | 66 | 6 | 3 | Actual |
| 13650 | 443.00 | 2023-12-04 | 66 | 6 | 4 | Actual |
| 22027 | 81.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
| 30585 | 99.00 | 2025-04-05 | 66 | 2 | 6 | Actual |
| 15522 | 582.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 23448 | 186.93 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 868 | 480.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
| 17705 | 431.00 | 2024-04-05 | 66 | 6 | 4 | Actual |
| 39264 | 331.08 | 2025-11-04 | 66 | 1 | 13 | Actual |
| 35693 | 236.93 | 2025-08-04 | 66 | 1 | 12 | Actual |
| 11037 | 843.52 | 2023-09-04 | 66 | 1 | 8 | Actual |
| 32385 | 201.26 | 2025-05-05 | 66 | 1 | 13 | Actual |
| 1992 | 480.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 33332 | 376.30 | 2025-06-05 | 66 | 6 | 11 | Actual |
| 2504 | 305.00 | 2023-02-04 | 66 | 6 | 4 | Actual |
| 7262 | 200.00 | 2023-06-06 | 66 | 2 | 6 | Budget |
| 33158 | 519.27 | 2025-06-05 | 66 | 6 | 8 | Actual |
| 20407 | 75.23 | 2024-06-05 | 66 | 5 | 11 | Actual |
Generated 2026-01-04 03:40:18.305 UTC