[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 2 < SKIP 992 > < TAKE 124 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2448 | 750.00 | 2023-02-04 | 66 | 1 | 4 | Budget |
| 15045 | 473.00 | 2024-01-04 | 66 | 6 | 7 | Actual |
| 4500 | 280.00 | 2023-04-06 | 66 | 1 | 3 | Budget |
| 3192 | 380.00 | 2023-02-04 | 66 | 1 | 8 | Budget |
| 29218 | 188.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 38672 | 319.00 | 2025-11-04 | 66 | 6 | 6 | Actual |
| 5763 | 122.00 | 2023-05-06 | 66 | 7 | 3 | Actual |
| 1651 | 79.00 | 2023-01-04 | 66 | 2 | 6 | Actual |
| 25038 | 106.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
| 11885 | 74.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 32863 | 314.00 | 2025-06-05 | 66 | 3 | 6 | Actual |
| 7729 | 276.84 | 2023-06-06 | 66 | 2 | 8 | Actual |
| 17857 | 311.00 | 2024-04-05 | 66 | 1 | 6 | Actual |
| 13945 | 186.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 32121 | 142.25 | 2025-05-05 | 66 | 2 | 11 | Actual |
| 4685 | 655.00 | 2023-04-06 | 66 | 1 | 4 | Actual |
| 12083 | 380.00 | 2023-10-04 | 66 | 6 | 7 | Budget |
| 22357 | 124.17 | 2024-08-03 | 66 | 2 | 11 | Actual |
| 1993 | 522.00 | 2023-01-04 | 66 | 6 | 7 | Actual |
| 12351 | 380.00 | 2023-11-04 | 66 | 1 | 3 | Budget |
| 30639 | 205.00 | 2025-04-05 | 66 | 4 | 6 | Actual |
| 12022 | 480.00 | 2023-10-04 | 66 | 1 | 7 | Budget |
| 39172 | 133.74 | 2025-11-04 | 66 | 2 | 12 | Actual |
| 4419 | 290.48 | 2023-03-06 | 66 | 6 | 8 | Actual |
| 11838 | 200.00 | 2023-10-04 | 66 | 4 | 6 | Budget |
| 23507 | 17.78 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 28889 | 343.32 | 2025-02-03 | 66 | 1 | 12 | Actual |
| 17672 | 653.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 21267 | 290.48 | 2024-07-06 | 66 | 6 | 8 | Actual |
| 26706 | 173.18 | 2024-12-03 | 66 | 1 | 13 | Actual |
| 29663 | 436.00 | 2025-03-05 | 66 | 6 | 7 | Actual |
| 4314 | 480.00 | 2023-03-06 | 66 | 1 | 8 | Budget |
| 28333 | 505.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
| 37290 | 1105.00 | 2025-10-04 | 66 | 1 | 5 | Actual |
| 6010 | 535.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 22712 | 584.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
| 3987 | 205.00 | 2023-03-06 | 66 | 4 | 6 | Actual |
| 728 | 285.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 5543 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 14921 | 162.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 27678 | 235.87 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 37490 | 174.00 | 2025-10-04 | 66 | 5 | 6 | Actual |
| 18407 | 116.72 | 2024-04-05 | 66 | 6 | 11 | Actual |
| 22534 | 51.82 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 8527 | 100.00 | 2023-07-07 | 66 | 5 | 6 | Budget |
| 2320 | 229.00 | 2023-02-04 | 66 | 6 | 3 | Actual |
| 528 | 100.00 | 2022-12-04 | 66 | 2 | 6 | Budget |
| 28688 | 428.43 | 2025-02-03 | 66 | 1 | 11 | Actual |
| 810 | 647.00 | 2022-12-04 | 66 | 1 | 7 | Actual |
| 13401 | 337.45 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 23094 | 709.00 | 2024-09-03 | 66 | 1 | 7 | Actual |
| 35693 | 236.93 | 2025-08-04 | 66 | 1 | 12 | Actual |
| 18888 | 106.00 | 2024-05-05 | 66 | 2 | 6 | Actual |
| 32001 | 511.70 | 2025-05-05 | 66 | 2 | 8 | Actual |
| 12680 | 434.00 | 2023-11-04 | 66 | 1 | 5 | Actual |
| 21206 | 1137.47 | 2024-07-06 | 66 | 1 | 8 | Actual |
| 10489 | 560.00 | 2023-09-04 | 66 | 6 | 5 | Actual |
| 17291 | 127.36 | 2024-03-05 | 66 | 3 | 11 | Actual |
| 21234 | 475.33 | 2024-07-06 | 66 | 2 | 8 | Actual |
| 25719 | 559.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
| 18320 | 96.51 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 17023 | 524.00 | 2024-03-05 | 66 | 1 | 7 | Actual |
| 10713 | 177.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
| 2400 | 80.00 | 2023-02-04 | 66 | 7 | 3 | Budget |
| 39052 | 62.46 | 2025-11-04 | 66 | 5 | 11 | Actual |
| 13887 | 174.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 8384 | 158.00 | 2023-07-07 | 66 | 2 | 6 | Actual |
| 32326 | 389.06 | 2025-05-05 | 66 | 6 | 12 | Actual |
| 1057 | 220.78 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 30044 | 66.72 | 2025-03-05 | 66 | 2 | 12 | Actual |
| 13400 | 200.00 | 2023-11-04 | 66 | 6 | 8 | Budget |
| 27357 | 615.00 | 2025-01-03 | 66 | 6 | 7 | Actual |
| 256 | 343.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
| 9597 | 280.00 | 2023-08-04 | 66 | 4 | 6 | Budget |
| 37992 | 259.27 | 2025-10-04 | 66 | 1 | 12 | Actual |
| 26351 | 792.00 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 21559 | 20.97 | 2024-07-06 | 66 | 6 | 12 | Actual |
| 26733 | 352.14 | 2024-12-03 | 66 | 2 | 13 | Actual |
| 3297 | 270.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 3240 | 200.00 | 2023-02-04 | 66 | 2 | 8 | Budget |
| 23843 | 295.00 | 2024-10-03 | 66 | 6 | 5 | Actual |
| 34482 | 423.11 | 2025-07-06 | 66 | 6 | 11 | Actual |
| 4418 | 200.00 | 2023-03-06 | 66 | 6 | 8 | Budget |
| 35373 | 1290.50 | 2025-08-04 | 66 | 1 | 8 | Actual |
| 38971 | 219.91 | 2025-11-04 | 66 | 2 | 11 | Actual |
| 28716 | 107.14 | 2025-02-03 | 66 | 2 | 11 | Actual |
| 2319 | 200.00 | 2023-02-04 | 66 | 6 | 3 | Budget |
| 13212 | 380.00 | 2023-11-04 | 66 | 6 | 7 | Budget |
| 27618 | 309.28 | 2025-01-03 | 66 | 4 | 11 | Actual |
| 28475 | 1098.00 | 2025-02-03 | 66 | 1 | 7 | Actual |
| 15132 | 342.00 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 21113 | 664.00 | 2024-07-06 | 66 | 1 | 7 | Actual |
| 33272 | 120.97 | 2025-06-05 | 66 | 3 | 11 | Actual |
| 26052 | 239.00 | 2024-12-03 | 66 | 3 | 6 | Actual |
| 21000 | 202.00 | 2024-07-06 | 66 | 4 | 6 | Actual |
| 8910 | 200.00 | 2023-07-07 | 66 | 6 | 8 | Budget |
| 12965 | 200.00 | 2023-11-04 | 66 | 4 | 6 | Budget |
| 13012 | 100.00 | 2023-11-04 | 66 | 5 | 6 | Budget |
| 26440 | 63.53 | 2024-12-03 | 66 | 2 | 11 | Actual |
| 24660 | 491.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 37847 | 312.47 | 2025-10-04 | 66 | 3 | 11 | Actual |
| 6092 | 280.00 | 2023-05-06 | 66 | 1 | 6 | Budget |
| 32293 | 208.21 | 2025-05-05 | 66 | 1 | 12 | Actual |
| 27181 | 447.00 | 2025-01-03 | 66 | 3 | 6 | Actual |
| 22805 | 360.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
| 13617 | 538.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 16612 | 218.00 | 2024-03-05 | 66 | 7 | 3 | Actual |
| 25249 | 407.15 | 2024-11-03 | 66 | 2 | 8 | Actual |
Generated 2026-01-04 03:52:36.693 UTC