[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 21 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28359 | 298.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 29571 | 333.00 | 2025-03-02 | 66 | 6 | 6 | Actual |
| 7927 | 222.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 13945 | 186.00 | 2023-12-01 | 66 | 6 | 6 | Actual |
| 17057 | 495.00 | 2024-03-02 | 66 | 6 | 7 | Actual |
| 27536 | 510.34 | 2024-12-31 | 66 | 1 | 11 | Actual |
| 22684 | 196.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
| 16881 | 408.00 | 2024-03-02 | 66 | 3 | 6 | Actual |
| 25423 | 86.93 | 2024-10-31 | 66 | 4 | 11 | Actual |
| 18466 | 22.04 | 2024-04-02 | 66 | 1 | 12 | Actual |
| 6139 | 120.00 | 2023-05-03 | 66 | 2 | 6 | Actual |
| 29339 | 638.00 | 2025-03-02 | 66 | 1 | 5 | Actual |
| 14921 | 162.00 | 2024-01-01 | 66 | 5 | 6 | Actual |
| 9920 | 670.79 | 2023-08-01 | 66 | 1 | 8 | Actual |
| 33158 | 519.27 | 2025-06-02 | 66 | 6 | 8 | Actual |
| 18087 | 400.00 | 2024-04-02 | 66 | 6 | 7 | Actual |
| 27067 | 396.00 | 2024-12-31 | 66 | 6 | 5 | Actual |
| 16145 | 505.64 | 2024-02-01 | 66 | 6 | 8 | Actual |
| 3707 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
| 22924 | 47.00 | 2024-08-31 | 66 | 2 | 6 | Actual |
| 3626 | 369.00 | 2023-03-03 | 66 | 6 | 4 | Actual |
| 15991 | 513.00 | 2024-02-01 | 66 | 1 | 7 | Actual |
| 13401 | 337.45 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 36081 | 958.00 | 2025-09-01 | 66 | 6 | 4 | Actual |
| 19497 | 14.59 | 2024-05-02 | 66 | 2 | 12 | Actual |
| 12412 | 264.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 17964 | 116.00 | 2024-04-02 | 66 | 5 | 6 | Actual |
| 11364 | 59.00 | 2023-10-01 | 66 | 7 | 3 | Actual |
| 2180 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 14601 | 91.00 | 2024-01-01 | 66 | 7 | 3 | Actual |
| 27564 | 162.46 | 2024-12-31 | 66 | 2 | 11 | Actual |
| 5297 | 320.00 | 2023-04-03 | 66 | 1 | 7 | Actual |
| 16907 | 179.00 | 2024-03-02 | 66 | 4 | 6 | Actual |
| 34688 | 287.22 | 2025-07-03 | 66 | 2 | 13 | Actual |
| 22592 | 887.00 | 2024-08-31 | 66 | 1 | 3 | Actual |
| 28889 | 343.32 | 2025-01-31 | 66 | 1 | 12 | Actual |
| 38823 | 1111.71 | 2025-11-01 | 66 | 1 | 8 | Actual |
| 32889 | 270.00 | 2025-06-02 | 66 | 4 | 6 | Actual |
| 3892 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
| 9598 | 198.00 | 2023-08-01 | 66 | 4 | 6 | Actual |
| 38020 | 84.80 | 2025-10-01 | 66 | 2 | 12 | Actual |
| 3762 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 34281 | 496.54 | 2025-07-03 | 66 | 6 | 8 | Actual |
| 21975 | 332.00 | 2024-07-31 | 66 | 3 | 6 | Actual |
| 29870 | 103.95 | 2025-03-02 | 66 | 2 | 11 | Actual |
| 17552 | 786.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
| 6282 | 125.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
| 9839 | 234.00 | 2023-08-01 | 66 | 6 | 7 | Actual |
| 11612 | 342.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
| 6481 | 554.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
| 24098 | 535.00 | 2024-09-30 | 66 | 1 | 7 | Actual |
| 25685 | 791.00 | 2024-11-30 | 66 | 1 | 3 | Actual |
| 38672 | 319.00 | 2025-11-01 | 66 | 6 | 6 | Actual |
| 15522 | 582.00 | 2024-02-01 | 66 | 6 | 3 | Actual |
| 6562 | 967.77 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 36961 | 301.26 | 2025-09-01 | 66 | 1 | 13 | Actual |
| 34013 | 256.00 | 2025-07-03 | 66 | 4 | 6 | Actual |
| 35493 | 422.04 | 2025-08-01 | 66 | 1 | 11 | Actual |
| 22001 | 232.00 | 2024-07-31 | 66 | 4 | 6 | Actual |
| 9699 | 177.00 | 2023-08-01 | 66 | 6 | 6 | Actual |
| 16554 | 527.00 | 2024-03-02 | 66 | 6 | 3 | Actual |
| 2447 | 860.00 | 2023-02-01 | 66 | 1 | 4 | Actual |
| 7405 | 113.00 | 2023-06-03 | 66 | 5 | 6 | Actual |
| 8383 | 200.00 | 2023-07-04 | 66 | 2 | 6 | Budget |
| 30848 | 1820.81 | 2025-04-02 | 66 | 1 | 8 | Actual |
| 30558 | 287.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
| 24838 | 307.00 | 2024-10-31 | 66 | 1 | 5 | Actual |
| 623 | 216.00 | 2022-12-01 | 66 | 4 | 6 | Actual |
| 31791 | 171.00 | 2025-05-02 | 66 | 5 | 6 | Actual |
| 9454 | 280.00 | 2023-08-01 | 66 | 1 | 6 | Budget |
| 27973 | 630.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
| 12918 | 307.00 | 2023-11-01 | 66 | 3 | 6 | Actual |
| 4637 | 127.00 | 2023-04-03 | 66 | 7 | 3 | Actual |
| 5684 | 200.00 | 2023-05-03 | 66 | 6 | 3 | Budget |
| 9236 | 582.00 | 2023-08-01 | 66 | 6 | 4 | Actual |
| 15701 | 485.00 | 2024-02-01 | 66 | 1 | 5 | Actual |
| 17264 | 87.99 | 2024-03-02 | 66 | 2 | 11 | Actual |
| 16933 | 132.00 | 2024-03-02 | 66 | 5 | 6 | Actual |
| 24190 | 981.40 | 2024-09-30 | 66 | 1 | 8 | Actual |
| 16612 | 218.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 27591 | 299.70 | 2024-12-31 | 66 | 3 | 11 | Actual |
| 26915 | 283.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
| 15011 | 895.00 | 2024-01-01 | 66 | 1 | 7 | Actual |
| 5542 | 220.78 | 2023-04-03 | 66 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-07-31 | 66 | 2 | 8 | Actual |
| 10569 | 280.00 | 2023-09-01 | 66 | 1 | 6 | Budget |
| 11086 | 281.39 | 2023-09-01 | 66 | 2 | 8 | Actual |
| 32444 | 364.42 | 2025-05-02 | 66 | 6 | 13 | Actual |
| 30755 | 832.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 35164 | 183.00 | 2025-08-01 | 66 | 4 | 6 | Actual |
| 10817 | 280.00 | 2023-09-01 | 66 | 6 | 6 | Budget |
| 7730 | 200.00 | 2023-06-03 | 66 | 2 | 8 | Budget |
| 10666 | 468.00 | 2023-09-01 | 66 | 3 | 6 | Actual |
| 5354 | 380.00 | 2023-04-03 | 66 | 6 | 7 | Budget |
| 3378 | 280.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
| 28716 | 107.14 | 2025-01-31 | 66 | 2 | 11 | Actual |
| 24250 | 455.64 | 2024-09-30 | 66 | 6 | 8 | Actual |
| 25012 | 94.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 3050 | 618.00 | 2023-02-01 | 66 | 1 | 7 | Actual |
| 36314 | 331.00 | 2025-09-01 | 66 | 4 | 6 | Actual |
| 6669 | 200.00 | 2023-05-03 | 66 | 6 | 8 | Budget |
| 38347 | 743.00 | 2025-11-01 | 66 | 1 | 4 | Actual |
| 26104 | 95.00 | 2024-11-30 | 66 | 5 | 6 | Actual |
| 24779 | 322.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 22712 | 584.00 | 2024-08-31 | 66 | 1 | 4 | Actual |
| 34422 | 298.64 | 2025-07-03 | 66 | 4 | 11 | Actual |
| 8335 | 280.00 | 2023-07-04 | 66 | 1 | 6 | Budget |
| 22897 | 213.00 | 2024-08-31 | 66 | 1 | 6 | Actual |
| 10898 | 480.00 | 2023-09-01 | 66 | 1 | 7 | Budget |
| 26614 | 29.48 | 2024-11-30 | 66 | 1 | 12 | Actual |
| 5812 | 550.00 | 2023-05-03 | 66 | 1 | 4 | Budget |
| 7213 | 394.00 | 2023-06-03 | 66 | 1 | 6 | Actual |
| 338 | 400.00 | 2022-12-01 | 66 | 1 | 5 | Actual |
| 6283 | 100.00 | 2023-05-03 | 66 | 5 | 6 | Budget |
| 38533 | 402.00 | 2025-11-01 | 66 | 1 | 6 | Actual |
| 38971 | 219.91 | 2025-11-01 | 66 | 2 | 11 | Actual |
| 25568 | 9.27 | 2024-10-31 | 66 | 2 | 12 | Actual |
| 10956 | 380.00 | 2023-09-01 | 66 | 6 | 7 | Budget |
| 35083 | 187.00 | 2025-08-01 | 66 | 1 | 6 | Actual |
| 29957 | 408.21 | 2025-03-02 | 66 | 6 | 11 | Actual |
| 35602 | 53.95 | 2025-08-01 | 66 | 5 | 11 | Actual |
| 37169 | 170.00 | 2025-10-01 | 66 | 7 | 3 | Actual |
| 36233 | 384.00 | 2025-09-01 | 66 | 1 | 6 | Actual |
| 2818 | 473.00 | 2023-02-01 | 66 | 3 | 6 | Actual |
Generated 2025-12-31 23:01:58.938 UTC