[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 17 < SKIP 374 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17798 | 402.00 | 2024-04-05 | 66 | 6 | 5 | Actual |
| 2181 | 414.73 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 727 | 280.00 | 2022-12-04 | 66 | 6 | 6 | Budget |
| 1935 | 550.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
| 11884 | 100.00 | 2023-10-04 | 66 | 5 | 6 | Budget |
| 623 | 216.00 | 2022-12-04 | 66 | 4 | 6 | Actual |
| 16232 | 33.74 | 2024-02-04 | 66 | 2 | 11 | Actual |
| 24660 | 491.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 18999 | 182.00 | 2024-05-05 | 66 | 6 | 6 | Actual |
| 22357 | 124.17 | 2024-08-03 | 66 | 2 | 11 | Actual |
| 27915 | 680.21 | 2025-01-03 | 66 | 6 | 13 | Actual |
| 29339 | 638.00 | 2025-03-05 | 66 | 1 | 5 | Actual |
| 23004 | 153.00 | 2024-09-03 | 66 | 5 | 6 | Actual |
| 4886 | 293.00 | 2023-04-06 | 66 | 6 | 5 | Actual |
| 29957 | 408.21 | 2025-03-05 | 66 | 6 | 11 | Actual |
| 33719 | 276.00 | 2025-07-06 | 66 | 7 | 3 | Actual |
| 22838 | 546.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
| 31591 | 1105.00 | 2025-05-05 | 66 | 1 | 5 | Actual |
| 34569 | 170.98 | 2025-07-06 | 66 | 2 | 12 | Actual |
| 1000 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 22384 | 151.83 | 2024-08-03 | 66 | 3 | 11 | Actual |
| 5159 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
| 30755 | 832.00 | 2025-04-05 | 66 | 1 | 7 | Actual |
| 35493 | 422.04 | 2025-08-04 | 66 | 1 | 11 | Actual |
| 3240 | 200.00 | 2023-02-04 | 66 | 2 | 8 | Budget |
| 8991 | 305.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
| 12869 | 100.00 | 2023-11-04 | 66 | 2 | 6 | Budget |
| 22746 | 261.00 | 2024-09-03 | 66 | 6 | 4 | Actual |
| 35602 | 53.95 | 2025-08-04 | 66 | 5 | 11 | Actual |
| 26291 | 1081.40 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 255 | 380.00 | 2022-12-04 | 66 | 6 | 4 | Budget |
| 30558 | 287.00 | 2025-04-05 | 66 | 1 | 6 | Actual |
| 38053 | 503.96 | 2025-10-04 | 66 | 6 | 12 | Actual |
| 3892 | 100.00 | 2023-03-06 | 66 | 2 | 6 | Budget |
| 4968 | 322.00 | 2023-04-06 | 66 | 1 | 6 | Actual |
| 29571 | 333.00 | 2025-03-05 | 66 | 6 | 6 | Actual |
| 2448 | 750.00 | 2023-02-04 | 66 | 1 | 4 | Budget |
| 38381 | 690.00 | 2025-11-04 | 66 | 6 | 4 | Actual |
| 32863 | 314.00 | 2025-06-05 | 66 | 3 | 6 | Actual |
| 14601 | 91.00 | 2024-01-04 | 66 | 7 | 3 | Actual |
| 37992 | 259.27 | 2025-10-04 | 66 | 1 | 12 | Actual |
| 18466 | 22.04 | 2024-04-05 | 66 | 1 | 12 | Actual |
| 19057 | 540.00 | 2024-05-05 | 66 | 1 | 7 | Actual |
| 29218 | 188.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 8113 | 426.00 | 2023-07-07 | 66 | 6 | 4 | Actual |
| 38730 | 626.00 | 2025-11-04 | 66 | 1 | 7 | Actual |
| 3296 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
| 11553 | 480.00 | 2023-10-04 | 66 | 1 | 5 | Budget |
| 11225 | 380.00 | 2023-10-04 | 66 | 1 | 3 | Budget |
| 31142 | 308.21 | 2025-04-05 | 66 | 1 | 12 | Actual |
| 10760 | 106.00 | 2023-09-04 | 66 | 5 | 6 | Actual |
| 28417 | 312.00 | 2025-02-03 | 66 | 6 | 6 | Actual |
| 29246 | 1326.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
| 17644 | 141.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
| 149 | 74.00 | 2022-12-04 | 66 | 7 | 3 | Actual |
| 1139 | 445.00 | 2023-01-04 | 66 | 1 | 3 | Actual |
| 27067 | 396.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 30613 | 225.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
| 32715 | 791.00 | 2025-06-05 | 66 | 1 | 5 | Actual |
| 10817 | 280.00 | 2023-09-04 | 66 | 6 | 6 | Budget |
| 19298 | 22.04 | 2024-05-05 | 66 | 2 | 11 | Actual |
| 37383 | 265.00 | 2025-10-04 | 66 | 1 | 6 | Actual |
| 5812 | 550.00 | 2023-05-06 | 66 | 1 | 4 | Budget |
| 32234 | 381.62 | 2025-05-05 | 66 | 6 | 11 | Actual |
| 17912 | 330.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 37438 | 471.00 | 2025-10-04 | 66 | 3 | 6 | Actual |
| 19211 | 304.12 | 2024-05-05 | 66 | 6 | 8 | Actual |
| 4745 | 380.00 | 2023-04-06 | 66 | 6 | 4 | Budget |
| 9454 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 10618 | 157.00 | 2023-09-04 | 66 | 2 | 6 | Actual |
| 32412 | 374.94 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 8432 | 325.00 | 2023-07-07 | 66 | 3 | 6 | Actual |
| 19091 | 637.00 | 2024-05-05 | 66 | 6 | 7 | Actual |
| 20326 | 40.12 | 2024-06-05 | 66 | 2 | 11 | Actual |
| 1462 | 491.00 | 2023-01-04 | 66 | 1 | 5 | Actual |
| 6807 | 164.00 | 2023-06-06 | 66 | 6 | 3 | Actual |
| 8008 | 70.00 | 2023-07-07 | 66 | 7 | 3 | Budget |
| 36314 | 331.00 | 2025-09-04 | 66 | 4 | 6 | Actual |
| 9373 | 401.00 | 2023-08-04 | 66 | 6 | 5 | Actual |
| 38640 | 151.00 | 2025-11-04 | 66 | 5 | 6 | Actual |
| 8527 | 100.00 | 2023-07-07 | 66 | 5 | 6 | Budget |
| 12083 | 380.00 | 2023-10-04 | 66 | 6 | 7 | Budget |
| 8665 | 465.00 | 2023-07-07 | 66 | 1 | 7 | Actual |
| 21650 | 464.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
| 7311 | 242.00 | 2023-06-06 | 66 | 3 | 6 | Actual |
| 6994 | 560.00 | 2023-06-06 | 66 | 6 | 4 | Actual |
| 577 | 380.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 4967 | 280.00 | 2023-04-06 | 66 | 1 | 6 | Budget |
| 31881 | 1160.00 | 2025-05-05 | 66 | 1 | 7 | Actual |
| 1275 | 66.00 | 2023-01-04 | 66 | 7 | 3 | Actual |
| 15339 | 128.42 | 2024-01-04 | 66 | 6 | 11 | Actual |
| 33569 | 517.05 | 2025-06-05 | 66 | 6 | 13 | Actual |
| 1748 | 280.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 14895 | 103.00 | 2024-01-04 | 66 | 4 | 6 | Actual |
| 33932 | 336.00 | 2025-07-06 | 66 | 1 | 6 | Actual |
| 37464 | 193.00 | 2025-10-04 | 66 | 4 | 6 | Actual |
| 22534 | 51.82 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 1196 | 313.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 2400 | 80.00 | 2023-02-04 | 66 | 7 | 3 | Budget |
| 39052 | 62.46 | 2025-11-04 | 66 | 5 | 11 | Actual |
| 14921 | 162.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 6339 | 156.00 | 2023-05-06 | 66 | 6 | 6 | Actual |
| 4314 | 480.00 | 2023-03-06 | 66 | 1 | 8 | Budget |
| 8383 | 200.00 | 2023-07-07 | 66 | 2 | 6 | Budget |
| 17144 | 331.39 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 36752 | 95.44 | 2025-09-04 | 66 | 5 | 11 | Actual |
| 23688 | 141.00 | 2024-10-03 | 66 | 7 | 3 | Actual |
| 9597 | 280.00 | 2023-08-04 | 66 | 4 | 6 | Budget |
| 28688 | 428.43 | 2025-02-03 | 66 | 1 | 11 | Actual |
| 22592 | 887.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
| 13012 | 100.00 | 2023-11-04 | 66 | 5 | 6 | Budget |
| 3110 | 480.00 | 2023-02-04 | 66 | 6 | 7 | Budget |
| 29924 | 211.40 | 2025-03-05 | 66 | 4 | 11 | Actual |
| 21234 | 475.33 | 2024-07-06 | 66 | 2 | 8 | Actual |
| 17938 | 137.00 | 2024-04-05 | 66 | 4 | 6 | Actual |
| 29487 | 325.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 27035 | 791.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 28917 | 61.40 | 2025-02-03 | 66 | 2 | 12 | Actual |
| 5112 | 242.00 | 2023-04-06 | 66 | 4 | 6 | Actual |
| 26943 | 1375.00 | 2025-01-03 | 66 | 1 | 4 | Actual |
| 338 | 400.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 7870 | 380.00 | 2023-07-07 | 66 | 1 | 3 | Budget |
| 9645 | 100.00 | 2023-08-04 | 66 | 5 | 6 | Budget |
| 33538 | 504.77 | 2025-06-05 | 66 | 2 | 13 | Actual |
Generated 2026-01-04 03:54:10.392 UTC