[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 21 < SKIP 943 > < TAKE 496 >
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30286 | 430.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 15430 | 29.48 | 2024-01-04 | 66 | 6 | 12 | Actual |
| 35190 | 109.00 | 2025-08-04 | 66 | 5 | 6 | Actual |
| 5484 | 323.81 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 33932 | 336.00 | 2025-07-06 | 66 | 1 | 6 | Actual |
| 31823 | 231.00 | 2025-05-05 | 66 | 6 | 6 | Actual |
| 25599 | 34.80 | 2024-11-03 | 66 | 6 | 12 | Actual |
| 15224 | 152.89 | 2024-01-04 | 66 | 1 | 11 | Actual |
| 30499 | 657.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 7600 | 380.00 | 2023-06-06 | 66 | 6 | 7 | Budget |
| 2584 | 298.00 | 2023-02-04 | 66 | 1 | 5 | Actual |
| 2866 | 280.00 | 2023-02-04 | 66 | 4 | 6 | Budget |
| 34340 | 619.92 | 2025-07-06 | 66 | 1 | 11 | Actual |
| 3892 | 100.00 | 2023-03-06 | 66 | 2 | 6 | Budget |
| 20526 | 16.72 | 2024-06-05 | 66 | 2 | 12 | Actual |
| 25282 | 393.51 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 2969 | 280.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 30465 | 710.00 | 2025-04-05 | 66 | 1 | 5 | Actual |
| 12271 | 200.00 | 2023-10-04 | 66 | 6 | 8 | Budget |
| 35024 | 549.00 | 2025-08-04 | 66 | 6 | 5 | Actual |
| 7358 | 372.00 | 2023-06-06 | 66 | 4 | 6 | Actual |
| 8194 | 516.00 | 2023-07-07 | 66 | 1 | 5 | Actual |
| 31791 | 171.00 | 2025-05-05 | 66 | 5 | 6 | Actual |
| 29160 | 640.00 | 2025-03-05 | 66 | 6 | 3 | Actual |
| 38533 | 402.00 | 2025-11-04 | 66 | 1 | 6 | Actual |
| 9700 | 280.00 | 2023-08-04 | 66 | 6 | 6 | Budget |
| 9967 | 414.73 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 9598 | 198.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 15165 | 475.33 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 7730 | 200.00 | 2023-06-06 | 66 | 2 | 8 | Budget |
| 15991 | 513.00 | 2024-02-04 | 66 | 1 | 7 | Actual |
| 7928 | 200.00 | 2023-07-07 | 66 | 6 | 3 | Budget |
| 28596 | 705.64 | 2025-02-03 | 66 | 2 | 8 | Actual |
| 32202 | 107.14 | 2025-05-05 | 66 | 5 | 11 | Actual |
| 15794 | 202.00 | 2024-02-04 | 66 | 1 | 6 | Actual |
| 10817 | 280.00 | 2023-09-04 | 66 | 6 | 6 | Budget |
| 28359 | 298.00 | 2025-02-03 | 66 | 4 | 6 | Actual |
| 35548 | 253.96 | 2025-08-04 | 66 | 3 | 11 | Actual |
| 68 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Actual |
| 5355 | 273.00 | 2023-04-06 | 66 | 6 | 7 | Actual |
| 27067 | 396.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 5542 | 220.78 | 2023-04-06 | 66 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 24040 | 253.00 | 2024-10-03 | 66 | 6 | 6 | Actual |
| 11942 | 280.00 | 2023-10-04 | 66 | 6 | 6 | Budget |
| 35753 | 650.77 | 2025-08-04 | 66 | 6 | 12 | Actual |
| 6561 | 480.00 | 2023-05-06 | 66 | 1 | 8 | Budget |
| 10714 | 200.00 | 2023-09-04 | 66 | 4 | 6 | Budget |
| 9968 | 200.00 | 2023-08-04 | 66 | 2 | 8 | Budget |
| 27357 | 615.00 | 2025-01-03 | 66 | 6 | 7 | Actual |
| 999 | 231.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 25162 | 556.00 | 2024-11-03 | 66 | 6 | 7 | Actual |
| 11144 | 254.12 | 2023-09-04 | 66 | 6 | 8 | Actual |
| 19527 | 32.67 | 2024-05-05 | 66 | 6 | 12 | Actual |
| 29722 | 1290.50 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 5112 | 242.00 | 2023-04-06 | 66 | 4 | 6 | Actual |
| 25038 | 106.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
| 14953 | 180.00 | 2024-01-04 | 66 | 6 | 6 | Actual |
| 16259 | 68.85 | 2024-02-04 | 66 | 3 | 11 | Actual |
| 4035 | 100.00 | 2023-03-06 | 66 | 5 | 6 | Budget |
| 28333 | 505.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
| 1522 | 380.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 39025 | 402.89 | 2025-11-04 | 66 | 4 | 11 | Actual |
| 10957 | 560.00 | 2023-09-04 | 66 | 6 | 7 | Actual |
| 29126 | 1078.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
| 29036 | 804.78 | 2025-02-03 | 66 | 2 | 13 | Actual |
| 30406 | 875.00 | 2025-04-05 | 66 | 6 | 4 | Actual |
| 37820 | 63.53 | 2025-10-04 | 66 | 2 | 11 | Actual |
| 10246 | 70.00 | 2023-09-04 | 66 | 7 | 3 | Budget |
| 35314 | 615.00 | 2025-08-04 | 66 | 6 | 7 | Actual |
| 28065 | 188.00 | 2025-02-03 | 66 | 7 | 3 | Actual |
| 30876 | 463.21 | 2025-04-05 | 66 | 2 | 8 | Actual |
| 13945 | 186.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 1140 | 380.00 | 2023-01-04 | 66 | 1 | 3 | Budget |
| 13833 | 81.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 14304 | 111.40 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 3517 | 112.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 12821 | 312.00 | 2023-11-04 | 66 | 1 | 6 | Actual |
| 35962 | 674.00 | 2025-09-04 | 66 | 6 | 3 | Actual |
| 3625 | 380.00 | 2023-03-06 | 66 | 6 | 4 | Budget |
| 4232 | 380.00 | 2023-03-06 | 66 | 6 | 7 | Budget |
| 7311 | 242.00 | 2023-06-06 | 66 | 3 | 6 | Actual |
| 6887 | 67.00 | 2023-06-06 | 66 | 7 | 3 | Actual |
| 2447 | 860.00 | 2023-02-04 | 66 | 1 | 4 | Actual |
| 1700 | 213.00 | 2023-01-04 | 66 | 3 | 6 | Actual |
| 38560 | 147.00 | 2025-11-04 | 66 | 2 | 6 | Actual |
| 21468 | 132.68 | 2024-07-06 | 66 | 6 | 11 | Actual |
| 150 | 80.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 25997 | 153.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 11225 | 380.00 | 2023-10-04 | 66 | 1 | 3 | Budget |
| 10107 | 380.00 | 2023-09-04 | 66 | 1 | 3 | Budget |
| 23307 | 215.66 | 2024-09-03 | 66 | 1 | 11 | Actual |
| 3988 | 200.00 | 2023-03-06 | 66 | 4 | 6 | Budget |
| 38474 | 468.00 | 2025-11-04 | 66 | 6 | 5 | Actual |
| 7405 | 113.00 | 2023-06-06 | 66 | 5 | 6 | Actual |
| 25779 | 167.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 14601 | 91.00 | 2024-01-04 | 66 | 7 | 3 | Actual |
| 31170 | 174.17 | 2025-04-05 | 66 | 2 | 12 | Actual |
| 16612 | 218.00 | 2024-03-05 | 66 | 7 | 3 | Actual |
| 12680 | 434.00 | 2023-11-04 | 66 | 1 | 5 | Actual |
| 19352 | 95.44 | 2024-05-05 | 66 | 4 | 11 | Actual |
| 34221 | 825.34 | 2025-07-06 | 66 | 1 | 8 | Actual |
| 23362 | 111.40 | 2024-09-03 | 66 | 3 | 11 | Actual |
| 9177 | 400.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
| 17378 | 178.42 | 2024-03-05 | 66 | 6 | 11 | Actual |
| 17705 | 431.00 | 2024-04-05 | 66 | 6 | 4 | Actual |
| 34422 | 298.64 | 2025-07-06 | 66 | 4 | 11 | Actual |
| 33627 | 1190.00 | 2025-07-06 | 66 | 1 | 3 | Actual |
| 12270 | 281.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 32502 | 1275.00 | 2025-06-05 | 66 | 1 | 3 | Actual |
| 31625 | 766.00 | 2025-05-05 | 66 | 6 | 5 | Actual |
| 25070 | 249.00 | 2024-11-03 | 66 | 6 | 6 | Actual |
| 18206 | 496.54 | 2024-04-05 | 66 | 6 | 8 | Actual |
| 22805 | 360.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
| 30697 | 270.00 | 2025-04-05 | 66 | 6 | 6 | Actual |
| 4362 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
| 6236 | 182.00 | 2023-05-06 | 66 | 4 | 6 | Actual |
| 2180 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 26614 | 29.48 | 2024-12-03 | 66 | 1 | 12 | Actual |
| 33452 | 464.60 | 2025-06-05 | 66 | 6 | 12 | Actual |
| 16965 | 172.00 | 2024-03-05 | 66 | 6 | 6 | Actual |
| 9453 | 404.00 | 2023-08-04 | 66 | 1 | 6 | Actual |
| 1056 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 3110 | 480.00 | 2023-02-04 | 66 | 6 | 7 | Budget |
| 20353 | 76.29 | 2024-06-05 | 66 | 3 | 11 | Actual |
| 12681 | 480.00 | 2023-11-04 | 66 | 1 | 5 | Budget |
| 27678 | 235.87 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 38381 | 690.00 | 2025-11-04 | 66 | 6 | 4 | Actual |
| 24510 | 30.55 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 255 | 380.00 | 2022-12-04 | 66 | 6 | 4 | Budget |
| 33299 | 140.12 | 2025-06-05 | 66 | 4 | 11 | Actual |
| 33419 | 49.70 | 2025-06-05 | 66 | 2 | 12 | Actual |
| 338 | 400.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 28770 | 193.32 | 2025-02-03 | 66 | 4 | 11 | Actual |
| 5483 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 12022 | 480.00 | 2023-10-04 | 66 | 1 | 7 | Budget |
| 6936 | 760.00 | 2023-06-06 | 66 | 1 | 4 | Actual |
| 20974 | 288.00 | 2024-07-06 | 66 | 3 | 6 | Actual |
| 32749 | 894.00 | 2025-06-05 | 66 | 6 | 5 | Actual |
Generated 2026-01-04 03:17:07.900 UTC