[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 2 < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6610 | 200.00 | 2023-05-07 | 66 | 2 | 8 | Budget |
| 26230 | 851.00 | 2024-12-04 | 66 | 6 | 7 | Actual |
| 38588 | 336.00 | 2025-11-05 | 66 | 3 | 6 | Actual |
| 12870 | 105.00 | 2023-11-05 | 66 | 2 | 6 | Actual |
| 3565 | 590.00 | 2023-03-07 | 66 | 1 | 4 | Actual |
| 23596 | 1019.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 29339 | 638.00 | 2025-03-06 | 66 | 1 | 5 | Actual |
| 34340 | 619.92 | 2025-07-07 | 66 | 1 | 11 | Actual |
| 31203 | 612.47 | 2025-04-06 | 66 | 6 | 12 | Actual |
| 20734 | 505.00 | 2024-07-07 | 66 | 1 | 4 | Actual |
| 11612 | 342.00 | 2023-10-05 | 66 | 6 | 5 | Actual |
| 28568 | 869.28 | 2025-02-04 | 66 | 1 | 8 | Actual |
| 9129 | 70.00 | 2023-08-05 | 66 | 7 | 3 | Budget |
| 27797 | 364.60 | 2025-01-04 | 66 | 6 | 12 | Actual |
| 33840 | 492.00 | 2025-07-07 | 66 | 1 | 5 | Actual |
| 37464 | 193.00 | 2025-10-05 | 66 | 4 | 6 | Actual |
| 3192 | 380.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 28743 | 336.94 | 2025-02-04 | 66 | 3 | 11 | Actual |
| 8805 | 763.22 | 2023-07-08 | 66 | 1 | 8 | Actual |
| 6283 | 100.00 | 2023-05-07 | 66 | 5 | 6 | Budget |
| 15735 | 245.00 | 2024-02-05 | 66 | 6 | 5 | Actual |
| 29783 | 734.43 | 2025-03-06 | 66 | 6 | 8 | Actual |
| 36842 | 247.57 | 2025-09-05 | 66 | 1 | 12 | Actual |
| 6092 | 280.00 | 2023-05-07 | 66 | 1 | 6 | Budget |
| 31823 | 231.00 | 2025-05-06 | 66 | 6 | 6 | Actual |
| 32385 | 201.26 | 2025-05-06 | 66 | 1 | 13 | Actual |
| 10956 | 380.00 | 2023-09-05 | 66 | 6 | 7 | Budget |
| 16405 | 22.04 | 2024-02-05 | 66 | 1 | 12 | Actual |
| 22805 | 360.00 | 2024-09-04 | 66 | 1 | 5 | Actual |
| 2122 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
| 19270 | 143.31 | 2024-05-06 | 66 | 1 | 11 | Actual |
| 29513 | 203.00 | 2025-03-06 | 66 | 4 | 6 | Actual |
| 33873 | 809.00 | 2025-07-07 | 66 | 6 | 5 | Actual |
| 17938 | 137.00 | 2024-04-06 | 66 | 4 | 6 | Actual |
| 6188 | 280.00 | 2023-05-07 | 66 | 3 | 6 | Budget |
| 7405 | 113.00 | 2023-06-07 | 66 | 5 | 6 | Actual |
| 25249 | 407.15 | 2024-11-04 | 66 | 2 | 8 | Actual |
| 16462 | 22.04 | 2024-02-05 | 66 | 6 | 12 | Actual |
| 25341 | 143.31 | 2024-11-04 | 66 | 1 | 11 | Actual |
| 24131 | 450.00 | 2024-10-04 | 66 | 6 | 7 | Actual |
| 9317 | 436.00 | 2023-08-05 | 66 | 1 | 5 | Actual |
| 1463 | 380.00 | 2023-01-05 | 66 | 1 | 5 | Budget |
| 31591 | 1105.00 | 2025-05-06 | 66 | 1 | 5 | Actual |
| 11284 | 237.00 | 2023-10-05 | 66 | 6 | 3 | Actual |
| 21468 | 132.68 | 2024-07-07 | 66 | 6 | 11 | Actual |
| 13152 | 633.00 | 2023-11-05 | 66 | 1 | 7 | Actual |
| 18320 | 96.51 | 2024-04-06 | 66 | 3 | 11 | Actual |
| 34602 | 395.45 | 2025-07-07 | 66 | 6 | 12 | Actual |
| 38884 | 552.61 | 2025-11-05 | 66 | 6 | 8 | Actual |
| 35024 | 549.00 | 2025-08-05 | 66 | 6 | 5 | Actual |
| 952 | 380.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
| 30909 | 849.58 | 2025-04-06 | 66 | 6 | 8 | Actual |
| 1140 | 380.00 | 2023-01-05 | 66 | 1 | 3 | Budget |
| 7600 | 380.00 | 2023-06-07 | 66 | 6 | 7 | Budget |
| 34688 | 287.22 | 2025-07-07 | 66 | 2 | 13 | Actual |
| 25936 | 619.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
| 16313 | 40.12 | 2024-02-05 | 66 | 5 | 11 | Actual |
| 34482 | 423.11 | 2025-07-07 | 66 | 6 | 11 | Actual |
| 623 | 216.00 | 2022-12-05 | 66 | 4 | 6 | Actual |
| 27618 | 309.28 | 2025-01-04 | 66 | 4 | 11 | Actual |
| 9597 | 280.00 | 2023-08-05 | 66 | 4 | 6 | Budget |
| 34162 | 760.00 | 2025-07-07 | 66 | 6 | 7 | Actual |
| 6140 | 100.00 | 2023-05-07 | 66 | 2 | 6 | Budget |
| 9699 | 177.00 | 2023-08-05 | 66 | 6 | 6 | Actual |
| 33125 | 531.39 | 2025-06-06 | 66 | 2 | 8 | Actual |
| 19527 | 32.67 | 2024-05-06 | 66 | 6 | 12 | Actual |
| 20380 | 83.74 | 2024-06-06 | 66 | 4 | 11 | Actual |
| 14953 | 180.00 | 2024-01-05 | 66 | 6 | 6 | Actual |
| 12022 | 480.00 | 2023-10-05 | 66 | 1 | 7 | Budget |
| 17764 | 356.00 | 2024-04-06 | 66 | 1 | 5 | Actual |
| 28333 | 505.00 | 2025-02-04 | 66 | 3 | 6 | Actual |
| 39264 | 331.08 | 2025-11-05 | 66 | 1 | 13 | Actual |
| 37111 | 860.00 | 2025-10-05 | 66 | 6 | 3 | Actual |
| 38381 | 690.00 | 2025-11-05 | 66 | 6 | 4 | Actual |
| 30996 | 107.14 | 2025-04-06 | 66 | 2 | 11 | Actual |
| 12740 | 354.00 | 2023-11-05 | 66 | 6 | 5 | Actual |
| 28359 | 298.00 | 2025-02-04 | 66 | 4 | 6 | Actual |
| 32622 | 968.00 | 2025-06-06 | 66 | 1 | 4 | Actual |
| 8725 | 426.00 | 2023-07-08 | 66 | 6 | 7 | Actual |
| 22238 | 523.82 | 2024-08-04 | 66 | 2 | 8 | Actual |
| 23507 | 17.78 | 2024-09-04 | 66 | 1 | 12 | Actual |
| 1523 | 278.00 | 2023-01-05 | 66 | 6 | 5 | Actual |
| 38347 | 743.00 | 2025-11-05 | 66 | 1 | 4 | Actual |
| 11553 | 480.00 | 2023-10-05 | 66 | 1 | 5 | Budget |
| 1056 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 576 | 426.00 | 2022-12-05 | 66 | 3 | 6 | Actual |
| 32412 | 374.94 | 2025-05-06 | 66 | 2 | 13 | Actual |
| 34897 | 950.00 | 2025-08-05 | 66 | 1 | 4 | Actual |
| 16640 | 355.00 | 2024-03-06 | 66 | 1 | 4 | Actual |
| 33627 | 1190.00 | 2025-07-07 | 66 | 1 | 3 | Actual |
| 13806 | 275.00 | 2023-12-05 | 66 | 1 | 6 | Actual |
| 9501 | 200.00 | 2023-08-05 | 66 | 2 | 6 | Budget |
| 14277 | 156.08 | 2023-12-05 | 66 | 3 | 11 | Actual |
| 12270 | 281.39 | 2023-10-05 | 66 | 6 | 8 | Actual |
| 11226 | 444.00 | 2023-10-05 | 66 | 1 | 3 | Actual |
| 32594 | 167.00 | 2025-06-06 | 66 | 7 | 3 | Actual |
| 33332 | 376.30 | 2025-06-06 | 66 | 6 | 11 | Actual |
| 18676 | 389.00 | 2024-05-06 | 66 | 1 | 4 | Actual |
| 9781 | 550.00 | 2023-08-05 | 66 | 1 | 7 | Budget |
| 25282 | 393.51 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 36081 | 958.00 | 2025-09-05 | 66 | 6 | 4 | Actual |
| 2074 | 380.00 | 2023-01-05 | 66 | 1 | 8 | Budget |
| 19497 | 14.59 | 2024-05-06 | 66 | 2 | 12 | Actual |
| 35083 | 187.00 | 2025-08-05 | 66 | 1 | 6 | Actual |
| 14601 | 91.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
| 36725 | 262.47 | 2025-09-05 | 66 | 4 | 11 | Actual |
| 7729 | 276.84 | 2023-06-07 | 66 | 2 | 8 | Actual |
| 32947 | 273.00 | 2025-06-06 | 66 | 6 | 6 | Actual |
| 9919 | 480.00 | 2023-08-05 | 66 | 1 | 8 | Budget |
| 29842 | 442.26 | 2025-03-06 | 66 | 1 | 11 | Actual |
| 30465 | 710.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 20326 | 40.12 | 2024-06-06 | 66 | 2 | 11 | Actual |
| 3051 | 550.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
| 23335 | 84.80 | 2024-09-04 | 66 | 2 | 11 | Actual |
| 9316 | 380.00 | 2023-08-05 | 66 | 1 | 5 | Budget |
| 38971 | 219.91 | 2025-11-05 | 66 | 2 | 11 | Actual |
| 31262 | 173.18 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 16204 | 210.34 | 2024-02-05 | 66 | 1 | 11 | Actual |
| 7928 | 200.00 | 2023-07-08 | 66 | 6 | 3 | Budget |
| 67 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Budget |
| 4094 | 298.00 | 2023-03-07 | 66 | 6 | 6 | Actual |
| 4313 | 608.67 | 2023-03-07 | 66 | 1 | 8 | Actual |
| 20407 | 75.23 | 2024-06-06 | 66 | 5 | 11 | Actual |
| 11283 | 200.00 | 2023-10-05 | 66 | 6 | 3 | Budget |
Generated 2026-01-04 05:12:11.986 UTC