[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 16 < SKIP 813 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15279 | 75.23 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 4686 | 550.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 39323 | 399.50 | 2025-11-04 | 66 | 6 | 13 | Actual |
| 10617 | 100.00 | 2023-09-04 | 66 | 2 | 6 | Budget |
| 9235 | 480.00 | 2023-08-04 | 66 | 6 | 4 | Budget |
| 29783 | 734.43 | 2025-03-05 | 66 | 6 | 8 | Actual |
| 23957 | 193.00 | 2024-10-03 | 66 | 3 | 6 | Actual |
| 32001 | 511.70 | 2025-05-05 | 66 | 2 | 8 | Actual |
| 26915 | 283.00 | 2025-01-03 | 66 | 7 | 3 | Actual |
| 17964 | 116.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 26943 | 1375.00 | 2025-01-03 | 66 | 1 | 4 | Actual |
| 17586 | 550.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 6091 | 265.00 | 2023-05-06 | 66 | 1 | 6 | Actual |
| 27357 | 615.00 | 2025-01-03 | 66 | 6 | 7 | Actual |
| 38943 | 563.54 | 2025-11-04 | 66 | 1 | 11 | Actual |
| 18648 | 109.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 13806 | 275.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 31739 | 252.00 | 2025-05-05 | 66 | 3 | 6 | Actual |
| 14005 | 819.00 | 2023-12-04 | 66 | 1 | 7 | Actual |
| 10293 | 550.00 | 2023-09-04 | 66 | 1 | 4 | Budget |
| 8480 | 302.00 | 2023-07-07 | 66 | 4 | 6 | Actual |
| 19298 | 22.04 | 2024-05-05 | 66 | 2 | 11 | Actual |
| 31083 | 327.36 | 2025-04-05 | 66 | 6 | 11 | Actual |
| 4968 | 322.00 | 2023-04-06 | 66 | 1 | 6 | Actual |
| 14721 | 458.00 | 2024-01-04 | 66 | 1 | 5 | Actual |
| 6750 | 380.00 | 2023-06-06 | 66 | 1 | 3 | Budget |
| 14662 | 319.00 | 2024-01-04 | 66 | 6 | 4 | Actual |
| 27856 | 287.22 | 2025-01-03 | 66 | 1 | 13 | Actual |
| 29432 | 237.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
| 8194 | 516.00 | 2023-07-07 | 66 | 1 | 5 | Actual |
| 28385 | 143.00 | 2025-02-03 | 66 | 5 | 6 | Actual |
| 1275 | 66.00 | 2023-01-04 | 66 | 7 | 3 | Actual |
| 20974 | 288.00 | 2024-07-06 | 66 | 3 | 6 | Actual |
| 31262 | 173.18 | 2025-04-05 | 66 | 1 | 13 | Actual |
| 15522 | 582.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 33959 | 59.00 | 2025-07-06 | 66 | 2 | 6 | Actual |
| 4233 | 420.00 | 2023-03-06 | 66 | 6 | 7 | Actual |
| 12966 | 211.00 | 2023-11-04 | 66 | 4 | 6 | Actual |
| 19996 | 95.00 | 2024-06-05 | 66 | 5 | 6 | Actual |
| 21354 | 113.53 | 2024-07-06 | 66 | 2 | 11 | Actual |
| 22238 | 523.82 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 34013 | 256.00 | 2025-07-06 | 66 | 4 | 6 | Actual |
| 34897 | 950.00 | 2025-08-04 | 66 | 1 | 4 | Actual |
| 3565 | 590.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 30639 | 205.00 | 2025-04-05 | 66 | 4 | 6 | Actual |
| 12821 | 312.00 | 2023-11-04 | 66 | 1 | 6 | Actual |
| 22924 | 47.00 | 2024-09-03 | 66 | 2 | 6 | Actual |
| 5684 | 200.00 | 2023-05-06 | 66 | 6 | 3 | Budget |
| 19470 | 15.65 | 2024-05-05 | 66 | 1 | 12 | Actual |
| 18293 | 31.61 | 2024-04-05 | 66 | 2 | 11 | Actual |
| 39264 | 331.08 | 2025-11-04 | 66 | 1 | 13 | Actual |
| 67 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Budget |
| 2319 | 200.00 | 2023-02-04 | 66 | 6 | 3 | Budget |
| 32947 | 273.00 | 2025-06-05 | 66 | 6 | 6 | Actual |
| 10 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 10714 | 200.00 | 2023-09-04 | 66 | 4 | 6 | Budget |
| 3110 | 480.00 | 2023-02-04 | 66 | 6 | 7 | Budget |
| 22329 | 125.23 | 2024-08-03 | 66 | 1 | 11 | Actual |
| 24872 | 374.00 | 2024-11-03 | 66 | 6 | 5 | Actual |
| 8336 | 261.00 | 2023-07-07 | 66 | 1 | 6 | Actual |
| 36314 | 331.00 | 2025-09-04 | 66 | 4 | 6 | Actual |
| 28509 | 600.00 | 2025-02-03 | 66 | 6 | 7 | Actual |
| 16025 | 591.00 | 2024-02-04 | 66 | 6 | 7 | Actual |
| 3051 | 550.00 | 2023-02-04 | 66 | 1 | 7 | Budget |
| 2818 | 473.00 | 2023-02-04 | 66 | 3 | 6 | Actual |
| 35190 | 109.00 | 2025-08-04 | 66 | 5 | 6 | Actual |
| 26706 | 173.18 | 2024-12-03 | 66 | 1 | 13 | Actual |
| 7730 | 200.00 | 2023-06-06 | 66 | 2 | 8 | Budget |
| 38440 | 596.00 | 2025-11-04 | 66 | 1 | 5 | Actual |
| 23716 | 497.00 | 2024-10-03 | 66 | 1 | 4 | Actual |
| 10245 | 85.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 22027 | 81.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
| 31289 | 294.24 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 37613 | 600.00 | 2025-10-04 | 66 | 6 | 7 | Actual |
| 38227 | 705.00 | 2025-11-04 | 66 | 1 | 3 | Actual |
| 35110 | 137.00 | 2025-08-04 | 66 | 2 | 6 | Actual |
| 1935 | 550.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
| 30848 | 1820.81 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 7214 | 280.00 | 2023-06-06 | 66 | 1 | 6 | Budget |
| 4745 | 380.00 | 2023-04-06 | 66 | 6 | 4 | Budget |
| 36842 | 247.57 | 2025-09-04 | 66 | 1 | 12 | Actual |
| 27265 | 311.00 | 2025-01-03 | 66 | 6 | 6 | Actual |
| 11941 | 322.00 | 2023-10-04 | 66 | 6 | 6 | Actual |
| 15398 | 20.97 | 2024-01-04 | 66 | 1 | 12 | Actual |
| 22952 | 390.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
| 9699 | 177.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
| 36551 | 670.79 | 2025-09-04 | 66 | 2 | 8 | Actual |
| 4175 | 380.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
| 5111 | 200.00 | 2023-04-06 | 66 | 4 | 6 | Budget |
| 34162 | 760.00 | 2025-07-06 | 66 | 6 | 7 | Actual |
| 10666 | 468.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 3517 | 112.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 21708 | 131.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 6888 | 70.00 | 2023-06-06 | 66 | 7 | 3 | Budget |
| 17938 | 137.00 | 2024-04-05 | 66 | 4 | 6 | Actual |
| 33747 | 835.00 | 2025-07-06 | 66 | 1 | 4 | Actual |
| 2121 | 442.00 | 2023-01-04 | 66 | 2 | 8 | Actual |
| 6561 | 480.00 | 2023-05-06 | 66 | 1 | 8 | Budget |
| 31765 | 186.00 | 2025-05-05 | 66 | 4 | 6 | Actual |
| 32889 | 270.00 | 2025-06-05 | 66 | 4 | 6 | Actual |
| 10107 | 380.00 | 2023-09-04 | 66 | 1 | 3 | Budget |
| 18942 | 172.00 | 2024-05-05 | 66 | 4 | 6 | Actual |
| 5812 | 550.00 | 2023-05-06 | 66 | 1 | 4 | Budget |
| 16612 | 218.00 | 2024-03-05 | 66 | 7 | 3 | Actual |
| 29068 | 281.96 | 2025-02-03 | 66 | 6 | 13 | Actual |
| 2866 | 280.00 | 2023-02-04 | 66 | 4 | 6 | Budget |
| 8433 | 280.00 | 2023-07-07 | 66 | 3 | 6 | Budget |
| 33391 | 178.42 | 2025-06-05 | 66 | 1 | 12 | Actual |
| 1324 | 750.00 | 2023-01-04 | 66 | 1 | 4 | Budget |
| 1747 | 372.00 | 2023-01-04 | 66 | 4 | 6 | Actual |
| 16346 | 151.83 | 2024-02-04 | 66 | 6 | 11 | Actual |
| 23507 | 17.78 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 25936 | 619.00 | 2024-12-03 | 66 | 6 | 5 | Actual |
| 8432 | 325.00 | 2023-07-07 | 66 | 3 | 6 | Actual |
| 36048 | 1486.00 | 2025-09-04 | 66 | 1 | 4 | Actual |
| 30996 | 107.14 | 2025-04-05 | 66 | 2 | 11 | Actual |
| 18374 | 35.87 | 2024-04-05 | 66 | 5 | 11 | Actual |
| 31470 | 191.00 | 2025-05-05 | 66 | 7 | 3 | Actual |
| 16853 | 94.00 | 2024-03-05 | 66 | 2 | 6 | Actual |
| 15875 | 131.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 4419 | 290.48 | 2023-03-06 | 66 | 6 | 8 | Actual |
| 26467 | 134.80 | 2024-12-03 | 66 | 3 | 11 | Actual |
| 6936 | 760.00 | 2023-06-06 | 66 | 1 | 4 | Actual |
| 24838 | 307.00 | 2024-11-03 | 66 | 1 | 5 | Actual |
Generated 2026-01-04 03:36:52.536 UTC