[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 2 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11412 | 800.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 22357 | 124.17 | 2024-08-03 | 66 | 2 | 11 | Actual |
| 24537 | 8.21 | 2024-10-03 | 66 | 2 | 12 | Actual |
| 19704 | 621.00 | 2024-06-05 | 66 | 1 | 4 | Actual |
| 25221 | 637.46 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 39025 | 402.89 | 2025-11-04 | 66 | 4 | 11 | Actual |
| 35929 | 1175.00 | 2025-09-04 | 66 | 1 | 3 | Actual |
| 31262 | 173.18 | 2025-04-05 | 66 | 1 | 13 | Actual |
| 31591 | 1105.00 | 2025-05-05 | 66 | 1 | 5 | Actual |
| 35434 | 463.21 | 2025-08-04 | 66 | 6 | 8 | Actual |
| 25936 | 619.00 | 2024-12-03 | 66 | 6 | 5 | Actual |
| 7681 | 628.37 | 2023-06-06 | 66 | 1 | 8 | Actual |
| 9597 | 280.00 | 2023-08-04 | 66 | 4 | 6 | Budget |
| 12082 | 273.00 | 2023-10-04 | 66 | 6 | 7 | Actual |
| 37019 | 567.93 | 2025-09-04 | 66 | 6 | 13 | Actual |
| 24364 | 81.61 | 2024-10-03 | 66 | 3 | 11 | Actual |
| 2073 | 596.55 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 7730 | 200.00 | 2023-06-06 | 66 | 2 | 8 | Budget |
| 31050 | 260.34 | 2025-04-05 | 66 | 4 | 11 | Actual |
| 20526 | 16.72 | 2024-06-05 | 66 | 2 | 12 | Actual |
| 2121 | 442.00 | 2023-01-04 | 66 | 2 | 8 | Actual |
| 21975 | 332.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
| 30697 | 270.00 | 2025-04-05 | 66 | 6 | 6 | Actual |
| 2584 | 298.00 | 2023-02-04 | 66 | 1 | 5 | Actual |
| 34541 | 430.55 | 2025-07-06 | 66 | 1 | 12 | Actual |
| 23843 | 295.00 | 2024-10-03 | 66 | 6 | 5 | Actual |
| 2399 | 101.00 | 2023-02-04 | 66 | 7 | 3 | Actual |
| 12352 | 420.00 | 2023-11-04 | 66 | 1 | 3 | Actual |
| 2721 | 310.00 | 2023-02-04 | 66 | 1 | 6 | Actual |
| 8806 | 480.00 | 2023-07-07 | 66 | 1 | 8 | Budget |
| 35753 | 650.77 | 2025-08-04 | 66 | 6 | 12 | Actual |
| 8433 | 280.00 | 2023-07-07 | 66 | 3 | 6 | Budget |
| 8383 | 200.00 | 2023-07-07 | 66 | 2 | 6 | Budget |
| 26857 | 716.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
| 13529 | 600.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
| 11225 | 380.00 | 2023-10-04 | 66 | 1 | 3 | Budget |
| 23929 | 54.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
| 24746 | 506.00 | 2024-11-03 | 66 | 1 | 4 | Actual |
| 7358 | 372.00 | 2023-06-06 | 66 | 4 | 6 | Actual |
| 32536 | 443.00 | 2025-06-05 | 66 | 6 | 3 | Actual |
| 18648 | 109.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 31170 | 174.17 | 2025-04-05 | 66 | 2 | 12 | Actual |
| 32412 | 374.94 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 31412 | 410.00 | 2025-05-05 | 66 | 6 | 3 | Actual |
| 29629 | 1345.00 | 2025-03-05 | 66 | 1 | 7 | Actual |
| 9372 | 480.00 | 2023-08-04 | 66 | 6 | 5 | Budget |
| 26943 | 1375.00 | 2025-01-03 | 66 | 1 | 4 | Actual |
| 3377 | 246.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 17023 | 524.00 | 2024-03-05 | 66 | 1 | 7 | Actual |
| 6139 | 120.00 | 2023-05-06 | 66 | 2 | 6 | Actual |
| 37522 | 287.00 | 2025-10-04 | 66 | 6 | 6 | Actual |
| 9235 | 480.00 | 2023-08-04 | 66 | 6 | 4 | Budget |
| 36140 | 970.00 | 2025-09-04 | 66 | 1 | 5 | Actual |
| 2769 | 101.00 | 2023-02-04 | 66 | 2 | 6 | Actual |
| 6283 | 100.00 | 2023-05-06 | 66 | 5 | 6 | Budget |
| 34422 | 298.64 | 2025-07-06 | 66 | 4 | 11 | Actual |
| 38823 | 1111.71 | 2025-11-04 | 66 | 1 | 8 | Actual |
| 25450 | 61.40 | 2024-11-03 | 66 | 5 | 11 | Actual |
| 11790 | 473.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
| 19916 | 87.00 | 2024-06-05 | 66 | 2 | 6 | Actual |
| 35110 | 137.00 | 2025-08-04 | 66 | 2 | 6 | Actual |
| 17057 | 495.00 | 2024-03-05 | 66 | 6 | 7 | Actual |
| 33217 | 641.20 | 2025-06-05 | 66 | 1 | 11 | Actual |
| 20326 | 40.12 | 2024-06-05 | 66 | 2 | 11 | Actual |
| 38640 | 151.00 | 2025-11-04 | 66 | 5 | 6 | Actual |
| 8805 | 763.22 | 2023-07-07 | 66 | 1 | 8 | Actual |
| 16767 | 470.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
| 18498 | 48.63 | 2024-04-05 | 66 | 6 | 12 | Actual |
| 33538 | 504.77 | 2025-06-05 | 66 | 2 | 13 | Actual |
| 9920 | 670.79 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 35493 | 422.04 | 2025-08-04 | 66 | 1 | 11 | Actual |
| 22059 | 302.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
| 35083 | 187.00 | 2025-08-04 | 66 | 1 | 6 | Actual |
| 3192 | 380.00 | 2023-02-04 | 66 | 1 | 8 | Budget |
| 12918 | 307.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
| 20556 | 46.50 | 2024-06-05 | 66 | 6 | 12 | Actual |
| 15224 | 152.89 | 2024-01-04 | 66 | 1 | 11 | Actual |
| 33719 | 276.00 | 2025-07-06 | 66 | 7 | 3 | Actual |
| 12023 | 334.00 | 2023-10-04 | 66 | 1 | 7 | Actual |
| 14629 | 376.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
| 34221 | 825.34 | 2025-07-06 | 66 | 1 | 8 | Actual |
| 36752 | 95.44 | 2025-09-04 | 66 | 5 | 11 | Actual |
| 6091 | 265.00 | 2023-05-06 | 66 | 1 | 6 | Actual |
| 4500 | 280.00 | 2023-04-06 | 66 | 1 | 3 | Budget |
| 21206 | 1137.47 | 2024-07-06 | 66 | 1 | 8 | Actual |
| 9049 | 200.00 | 2023-08-04 | 66 | 6 | 3 | Budget |
| 37700 | 872.31 | 2025-10-04 | 66 | 2 | 8 | Actual |
| 7261 | 205.00 | 2023-06-06 | 66 | 2 | 6 | Actual |
| 21000 | 202.00 | 2024-07-06 | 66 | 4 | 6 | Actual |
| 25807 | 820.00 | 2024-12-03 | 66 | 1 | 4 | Actual |
| 4827 | 480.00 | 2023-04-06 | 66 | 1 | 5 | Budget |
| 22117 | 580.00 | 2024-08-03 | 66 | 1 | 7 | Actual |
| 17964 | 116.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 37077 | 1291.00 | 2025-10-04 | 66 | 1 | 3 | Actual |
| 32121 | 142.25 | 2025-05-05 | 66 | 2 | 11 | Actual |
| 20353 | 76.29 | 2024-06-05 | 66 | 3 | 11 | Actual |
| 27645 | 103.95 | 2025-01-03 | 66 | 5 | 11 | Actual |
| 4886 | 293.00 | 2023-04-06 | 66 | 6 | 5 | Actual |
| 35222 | 307.00 | 2025-08-04 | 66 | 6 | 6 | Actual |
| 18768 | 411.00 | 2024-05-05 | 66 | 1 | 5 | Actual |
| 6420 | 380.00 | 2023-05-06 | 66 | 1 | 7 | Budget |
| 30909 | 849.58 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 9551 | 280.00 | 2023-08-04 | 66 | 3 | 6 | Budget |
| 28007 | 707.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
| 25568 | 9.27 | 2024-11-03 | 66 | 2 | 12 | Actual |
| 4637 | 127.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
| 10569 | 280.00 | 2023-09-04 | 66 | 1 | 6 | Budget |
| 1853 | 280.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 7405 | 113.00 | 2023-06-06 | 66 | 5 | 6 | Actual |
| 4557 | 200.00 | 2023-04-06 | 66 | 6 | 3 | Budget |
| 39205 | 558.22 | 2025-11-04 | 66 | 6 | 12 | Actual |
| 4362 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
| 30996 | 107.14 | 2025-04-05 | 66 | 2 | 11 | Actual |
| 36464 | 638.00 | 2025-09-04 | 66 | 6 | 7 | Actual |
| 20179 | 1007.16 | 2024-06-05 | 66 | 1 | 8 | Actual |
| 20298 | 248.64 | 2024-06-05 | 66 | 1 | 11 | Actual |
| 8911 | 211.69 | 2023-07-07 | 66 | 6 | 8 | Actual |
| 38943 | 563.54 | 2025-11-04 | 66 | 1 | 11 | Actual |
| 8195 | 380.00 | 2023-07-07 | 66 | 1 | 5 | Budget |
| 670 | 179.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
| 6994 | 560.00 | 2023-06-06 | 66 | 6 | 4 | Actual |
| 17345 | 20.97 | 2024-03-05 | 66 | 5 | 11 | Actual |
| 14161 | 531.39 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 19325 | 85.87 | 2024-05-05 | 66 | 3 | 11 | Actual |
Generated 2026-01-03 23:52:30.433 UTC