[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 21 < SKIP 938 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26943 | 1375.00 | 2025-01-03 | 66 | 1 | 4 | Actual |
| 8433 | 280.00 | 2023-07-07 | 66 | 3 | 6 | Budget |
| 26494 | 127.36 | 2024-12-03 | 66 | 4 | 11 | Actual |
| 27233 | 126.00 | 2025-01-03 | 66 | 5 | 6 | Actual |
| 13945 | 186.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 23538 | 29.48 | 2024-09-03 | 66 | 6 | 12 | Actual |
| 6609 | 352.60 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 32412 | 374.94 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 11363 | 70.00 | 2023-10-04 | 66 | 7 | 3 | Budget |
| 33245 | 266.72 | 2025-06-05 | 66 | 2 | 11 | Actual |
| 10026 | 317.75 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 30465 | 710.00 | 2025-04-05 | 66 | 1 | 5 | Actual |
| 150 | 80.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 15279 | 75.23 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 15132 | 342.00 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 2912 | 149.00 | 2023-02-04 | 66 | 5 | 6 | Actual |
| 35871 | 574.95 | 2025-08-04 | 66 | 6 | 13 | Actual |
| 14250 | 43.31 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 23809 | 430.00 | 2024-10-03 | 66 | 1 | 5 | Actual |
| 14953 | 180.00 | 2024-01-04 | 66 | 6 | 6 | Actual |
| 7075 | 363.00 | 2023-06-06 | 66 | 1 | 5 | Actual |
| 36314 | 331.00 | 2025-09-04 | 66 | 4 | 6 | Actual |
| 22712 | 584.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
| 20614 | 1092.00 | 2024-07-06 | 66 | 1 | 3 | Actual |
| 12352 | 420.00 | 2023-11-04 | 66 | 1 | 3 | Actual |
| 6481 | 554.00 | 2023-05-06 | 66 | 6 | 7 | Actual |
| 15398 | 20.97 | 2024-01-04 | 66 | 1 | 12 | Actual |
| 671 | 100.00 | 2022-12-04 | 66 | 5 | 6 | Budget |
| 26052 | 239.00 | 2024-12-03 | 66 | 3 | 6 | Actual |
| 17884 | 79.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 1522 | 380.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 12540 | 550.00 | 2023-11-04 | 66 | 1 | 4 | Budget |
| 21527 | 30.55 | 2024-07-06 | 66 | 1 | 12 | Actual |
| 16232 | 33.74 | 2024-02-04 | 66 | 2 | 11 | Actual |
| 20207 | 613.21 | 2024-06-05 | 66 | 2 | 8 | Actual |
| 18265 | 218.85 | 2024-04-05 | 66 | 1 | 11 | Actual |
| 7404 | 100.00 | 2023-06-06 | 66 | 5 | 6 | Budget |
| 6887 | 67.00 | 2023-06-06 | 66 | 7 | 3 | Actual |
| 9317 | 436.00 | 2023-08-04 | 66 | 1 | 5 | Actual |
| 29487 | 325.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 36372 | 162.00 | 2025-09-04 | 66 | 6 | 6 | Actual |
| 32656 | 644.00 | 2025-06-05 | 66 | 6 | 4 | Actual |
| 21055 | 148.00 | 2024-07-06 | 66 | 6 | 6 | Actual |
| 13342 | 200.00 | 2023-11-04 | 66 | 2 | 8 | Budget |
| 18556 | 888.00 | 2024-05-05 | 66 | 1 | 3 | Actual |
| 5436 | 620.79 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 25541 | 25.23 | 2024-11-03 | 66 | 1 | 12 | Actual |
| 7870 | 380.00 | 2023-07-07 | 66 | 1 | 3 | Budget |
| 11612 | 342.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 30499 | 657.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 14895 | 103.00 | 2024-01-04 | 66 | 4 | 6 | Actual |
| 11613 | 380.00 | 2023-10-04 | 66 | 6 | 5 | Budget |
| 670 | 179.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
| 19737 | 312.00 | 2024-06-05 | 66 | 6 | 4 | Actual |
| 15991 | 513.00 | 2024-02-04 | 66 | 1 | 7 | Actual |
| 10108 | 330.00 | 2023-09-04 | 66 | 1 | 3 | Actual |
| 13153 | 480.00 | 2023-11-04 | 66 | 1 | 7 | Budget |
| 27416 | 1351.11 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 34661 | 364.42 | 2025-07-06 | 66 | 1 | 13 | Actual |
| 28219 | 638.00 | 2025-02-03 | 66 | 6 | 5 | Actual |
| 9502 | 138.00 | 2023-08-04 | 66 | 2 | 6 | Actual |
| 36260 | 85.00 | 2025-09-04 | 66 | 2 | 6 | Actual |
| 20086 | 640.00 | 2024-06-05 | 66 | 1 | 7 | Actual |
| 5812 | 550.00 | 2023-05-06 | 66 | 1 | 4 | Budget |
| 18206 | 496.54 | 2024-04-05 | 66 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-11-04 | 66 | 2 | 8 | Actual |
| 21234 | 475.33 | 2024-07-06 | 66 | 2 | 8 | Actual |
| 24958 | 39.00 | 2024-11-03 | 66 | 2 | 6 | Actual |
| 6562 | 967.77 | 2023-05-06 | 66 | 1 | 8 | Actual |
| 36643 | 581.62 | 2025-09-04 | 66 | 1 | 11 | Actual |
| 25841 | 384.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 29009 | 345.12 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 34777 | 916.00 | 2025-08-04 | 66 | 1 | 3 | Actual |
| 3892 | 100.00 | 2023-03-06 | 66 | 2 | 6 | Budget |
| 28797 | 59.27 | 2025-02-03 | 66 | 5 | 11 | Actual |
| 33719 | 276.00 | 2025-07-06 | 66 | 7 | 3 | Actual |
| 3517 | 112.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 19618 | 700.00 | 2024-06-05 | 66 | 6 | 3 | Actual |
| 12351 | 380.00 | 2023-11-04 | 66 | 1 | 3 | Budget |
| 6188 | 280.00 | 2023-05-06 | 66 | 3 | 6 | Budget |
| 39025 | 402.89 | 2025-11-04 | 66 | 4 | 11 | Actual |
| 30406 | 875.00 | 2025-04-05 | 66 | 6 | 4 | Actual |
| 20734 | 505.00 | 2024-07-06 | 66 | 1 | 4 | Actual |
| 29722 | 1290.50 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 4232 | 380.00 | 2023-03-06 | 66 | 6 | 7 | Budget |
| 32326 | 389.06 | 2025-05-05 | 66 | 6 | 12 | Actual |
| 12271 | 200.00 | 2023-10-04 | 66 | 6 | 8 | Budget |
| 2504 | 305.00 | 2023-02-04 | 66 | 6 | 4 | Actual |
| 35083 | 187.00 | 2025-08-04 | 66 | 1 | 6 | Actual |
| 12492 | 73.00 | 2023-11-04 | 66 | 7 | 3 | Actual |
| 27973 | 630.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 9050 | 215.00 | 2023-08-04 | 66 | 6 | 3 | Actual |
| 36174 | 468.00 | 2025-09-04 | 66 | 6 | 5 | Actual |
| 14452 | 36.93 | 2023-12-04 | 66 | 6 | 12 | Actual |
| 7311 | 242.00 | 2023-06-06 | 66 | 3 | 6 | Actual |
| 17938 | 137.00 | 2024-04-05 | 66 | 4 | 6 | Actual |
| 3518 | 100.00 | 2023-03-06 | 66 | 7 | 3 | Budget |
| 4175 | 380.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
| 7730 | 200.00 | 2023-06-06 | 66 | 2 | 8 | Budget |
| 28830 | 372.04 | 2025-02-03 | 66 | 6 | 11 | Actual |
| 34688 | 287.22 | 2025-07-06 | 66 | 2 | 13 | Actual |
| 22411 | 142.25 | 2024-08-03 | 66 | 4 | 11 | Actual |
| 6092 | 280.00 | 2023-05-06 | 66 | 1 | 6 | Budget |
| 38020 | 84.80 | 2025-10-04 | 66 | 2 | 12 | Actual |
| 33511 | 234.59 | 2025-06-05 | 66 | 1 | 13 | Actual |
| 34221 | 825.34 | 2025-07-06 | 66 | 1 | 8 | Actual |
| 17764 | 356.00 | 2024-04-05 | 66 | 1 | 5 | Actual |
| 37410 | 141.00 | 2025-10-04 | 66 | 2 | 6 | Actual |
| 4313 | 608.67 | 2023-03-06 | 66 | 1 | 8 | Actual |
| 16826 | 315.00 | 2024-03-05 | 66 | 1 | 6 | Actual |
| 18374 | 35.87 | 2024-04-05 | 66 | 5 | 11 | Actual |
| 17264 | 87.99 | 2024-03-05 | 66 | 2 | 11 | Actual |
| 1195 | 200.00 | 2023-01-04 | 66 | 6 | 3 | Budget |
| 22924 | 47.00 | 2024-09-03 | 66 | 2 | 6 | Actual |
| 31262 | 173.18 | 2025-04-05 | 66 | 1 | 13 | Actual |
| 15735 | 245.00 | 2024-02-04 | 66 | 6 | 5 | Actual |
| 14869 | 357.00 | 2024-01-04 | 66 | 3 | 6 | Actual |
| 7358 | 372.00 | 2023-06-06 | 66 | 4 | 6 | Actual |
| 16462 | 22.04 | 2024-02-04 | 66 | 6 | 12 | Actual |
| 12270 | 281.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-09-04 | 66 | 6 | 8 | Budget |
| 30286 | 430.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 18320 | 96.51 | 2024-04-05 | 66 | 3 | 11 | Actual |
Generated 2026-01-04 03:24:04.699 UTC