[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 2 < SKIP 439 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12966 | 211.00 | 2023-11-04 | 66 | 4 | 6 | Actual |
| 15849 | 168.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 18374 | 35.87 | 2024-04-05 | 66 | 5 | 11 | Actual |
| 9838 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 11693 | 416.00 | 2023-10-04 | 66 | 1 | 6 | Actual |
| 2074 | 380.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 30044 | 66.72 | 2025-03-05 | 66 | 2 | 12 | Actual |
| 9968 | 200.00 | 2023-08-04 | 66 | 2 | 8 | Budget |
| 30613 | 225.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
| 13745 | 442.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 1522 | 380.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 10570 | 307.00 | 2023-09-04 | 66 | 1 | 6 | Actual |
| 37464 | 193.00 | 2025-10-04 | 66 | 4 | 6 | Actual |
| 9050 | 215.00 | 2023-08-04 | 66 | 6 | 3 | Actual |
| 25423 | 86.93 | 2024-11-03 | 66 | 4 | 11 | Actual |
| 15165 | 475.33 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 20207 | 613.21 | 2024-06-05 | 66 | 2 | 8 | Actual |
| 9 | 344.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
| 30286 | 430.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 24040 | 253.00 | 2024-10-03 | 66 | 6 | 6 | Actual |
| 7789 | 200.00 | 2023-06-06 | 66 | 6 | 8 | Budget |
| 29068 | 281.96 | 2025-02-03 | 66 | 6 | 13 | Actual |
| 811 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 13153 | 480.00 | 2023-11-04 | 66 | 1 | 7 | Budget |
| 21947 | 94.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
| 28917 | 61.40 | 2025-02-03 | 66 | 2 | 12 | Actual |
| 26554 | 143.31 | 2024-12-03 | 66 | 6 | 11 | Actual |
| 30136 | 287.22 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 27233 | 126.00 | 2025-01-03 | 66 | 5 | 6 | Actual |
| 34013 | 256.00 | 2025-07-06 | 66 | 4 | 6 | Actual |
| 7730 | 200.00 | 2023-06-06 | 66 | 2 | 8 | Budget |
| 10027 | 200.00 | 2023-08-04 | 66 | 6 | 8 | Budget |
| 3843 | 346.00 | 2023-03-06 | 66 | 1 | 6 | Actual |
| 23215 | 435.94 | 2024-09-03 | 66 | 2 | 8 | Actual |
| 33873 | 809.00 | 2025-07-06 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2023-05-06 | 66 | 6 | 5 | Budget |
| 7358 | 372.00 | 2023-06-06 | 66 | 4 | 6 | Actual |
| 28596 | 705.64 | 2025-02-03 | 66 | 2 | 8 | Actual |
| 29629 | 1345.00 | 2025-03-05 | 66 | 1 | 7 | Actual |
| 23507 | 17.78 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 1057 | 220.78 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 12821 | 312.00 | 2023-11-04 | 66 | 1 | 6 | Actual |
| 17912 | 330.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 38764 | 460.00 | 2025-11-04 | 66 | 6 | 7 | Actual |
| 18676 | 389.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
| 18648 | 109.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 8992 | 380.00 | 2023-08-04 | 66 | 1 | 3 | Budget |
| 22592 | 887.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
| 3437 | 200.00 | 2023-03-06 | 66 | 6 | 3 | Budget |
| 20239 | 711.70 | 2024-06-05 | 66 | 6 | 8 | Actual |
| 24568 | 22.04 | 2024-10-03 | 66 | 6 | 12 | Actual |
| 6935 | 650.00 | 2023-06-06 | 66 | 1 | 4 | Budget |
| 28385 | 143.00 | 2025-02-03 | 66 | 5 | 6 | Actual |
| 17437 | 9.27 | 2024-03-05 | 66 | 1 | 12 | Actual |
| 14422 | 10.33 | 2023-12-04 | 66 | 2 | 12 | Actual |
| 30697 | 270.00 | 2025-04-05 | 66 | 6 | 6 | Actual |
| 32093 | 428.43 | 2025-05-05 | 66 | 1 | 11 | Actual |
| 33391 | 178.42 | 2025-06-05 | 66 | 1 | 12 | Actual |
| 37290 | 1105.00 | 2025-10-04 | 66 | 1 | 5 | Actual |
| 33569 | 517.05 | 2025-06-05 | 66 | 6 | 13 | Actual |
| 11941 | 322.00 | 2023-10-04 | 66 | 6 | 6 | Actual |
| 35721 | 150.76 | 2025-08-04 | 66 | 2 | 12 | Actual |
| 8725 | 426.00 | 2023-07-07 | 66 | 6 | 7 | Actual |
| 31378 | 1201.00 | 2025-05-05 | 66 | 1 | 3 | Actual |
| 5112 | 242.00 | 2023-04-06 | 66 | 4 | 6 | Actual |
| 20380 | 83.74 | 2024-06-05 | 66 | 4 | 11 | Actual |
| 6091 | 265.00 | 2023-05-06 | 66 | 1 | 6 | Actual |
| 3297 | 270.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 14510 | 713.00 | 2024-01-04 | 66 | 1 | 3 | Actual |
| 33332 | 376.30 | 2025-06-05 | 66 | 6 | 11 | Actual |
| 38588 | 336.00 | 2025-11-04 | 66 | 3 | 6 | Actual |
| 28743 | 336.94 | 2025-02-03 | 66 | 3 | 11 | Actual |
| 1463 | 380.00 | 2023-01-04 | 66 | 1 | 5 | Budget |
| 18174 | 429.88 | 2024-04-05 | 66 | 2 | 8 | Actual |
| 22626 | 591.00 | 2024-09-03 | 66 | 6 | 3 | Actual |
| 13342 | 200.00 | 2023-11-04 | 66 | 2 | 8 | Budget |
| 16346 | 151.83 | 2024-02-04 | 66 | 6 | 11 | Actual |
| 22712 | 584.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
| 13617 | 538.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 26440 | 63.53 | 2024-12-03 | 66 | 2 | 11 | Actual |
| 24537 | 8.21 | 2024-10-03 | 66 | 2 | 12 | Actual |
| 32202 | 107.14 | 2025-05-05 | 66 | 5 | 11 | Actual |
| 2913 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 35164 | 183.00 | 2025-08-04 | 66 | 4 | 6 | Actual |
| 29487 | 325.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 23448 | 186.93 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 2641 | 364.00 | 2023-02-04 | 66 | 6 | 5 | Actual |
| 5683 | 169.00 | 2023-05-06 | 66 | 6 | 3 | Actual |
| 31262 | 173.18 | 2025-04-05 | 66 | 1 | 13 | Actual |
| 23538 | 29.48 | 2024-09-03 | 66 | 6 | 12 | Actual |
| 10760 | 106.00 | 2023-09-04 | 66 | 5 | 6 | Actual |
| 26857 | 716.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
| 11612 | 342.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 24510 | 30.55 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 21861 | 267.00 | 2024-08-03 | 66 | 6 | 5 | Actual |
| 11412 | 800.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 3377 | 246.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
| 33781 | 960.00 | 2025-07-06 | 66 | 6 | 4 | Actual |
| 6235 | 200.00 | 2023-05-06 | 66 | 4 | 6 | Budget |
| 24872 | 374.00 | 2024-11-03 | 66 | 6 | 5 | Actual |
| 5064 | 261.00 | 2023-04-06 | 66 | 3 | 6 | Actual |
| 33538 | 504.77 | 2025-06-05 | 66 | 2 | 13 | Actual |
| 11742 | 191.00 | 2023-10-04 | 66 | 2 | 6 | Actual |
| 31973 | 1273.83 | 2025-05-05 | 66 | 1 | 8 | Actual |
| 11553 | 480.00 | 2023-10-04 | 66 | 1 | 5 | Budget |
| 4967 | 280.00 | 2023-04-06 | 66 | 1 | 6 | Budget |
| 7311 | 242.00 | 2023-06-06 | 66 | 3 | 6 | Actual |
| 18206 | 496.54 | 2024-04-05 | 66 | 6 | 8 | Actual |
| 338 | 400.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 339 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 18861 | 137.00 | 2024-05-05 | 66 | 1 | 6 | Actual |
| 33747 | 835.00 | 2025-07-06 | 66 | 1 | 4 | Actual |
| 35871 | 574.95 | 2025-08-04 | 66 | 6 | 13 | Actual |
| 37410 | 141.00 | 2025-10-04 | 66 | 2 | 6 | Actual |
| 2121 | 442.00 | 2023-01-04 | 66 | 2 | 8 | Actual |
| 17964 | 116.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 18590 | 655.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 12600 | 480.00 | 2023-11-04 | 66 | 6 | 4 | Budget |
| 36988 | 441.61 | 2025-09-04 | 66 | 2 | 13 | Actual |
| 26351 | 792.00 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 27915 | 680.21 | 2025-01-03 | 66 | 6 | 13 | Actual |
| 4968 | 322.00 | 2023-04-06 | 66 | 1 | 6 | Actual |
| 27737 | 412.47 | 2025-01-03 | 66 | 1 | 12 | Actual |
Generated 2026-01-04 03:25:54.810 UTC