[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 27 < SKIP 749 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18206 | 496.54 | 2024-04-05 | 66 | 6 | 8 | Actual |
| 26706 | 173.18 | 2024-12-03 | 66 | 1 | 13 | Actual |
| 28007 | 707.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
| 1652 | 100.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 18768 | 411.00 | 2024-05-05 | 66 | 1 | 5 | Actual |
| 5869 | 338.00 | 2023-05-06 | 66 | 6 | 4 | Actual |
| 12270 | 281.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 10957 | 560.00 | 2023-09-04 | 66 | 6 | 7 | Actual |
| 2504 | 305.00 | 2023-02-04 | 66 | 6 | 4 | Actual |
| 36961 | 301.26 | 2025-09-04 | 66 | 1 | 13 | Actual |
| 10617 | 100.00 | 2023-09-04 | 66 | 2 | 6 | Budget |
| 9598 | 198.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 8055 | 650.00 | 2023-07-07 | 66 | 1 | 4 | Budget |
| 26823 | 628.00 | 2025-01-03 | 66 | 1 | 3 | Actual |
| 6421 | 382.00 | 2023-05-06 | 66 | 1 | 7 | Actual |
| 11552 | 436.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 8479 | 280.00 | 2023-07-07 | 66 | 4 | 6 | Budget |
| 8114 | 480.00 | 2023-07-07 | 66 | 6 | 4 | Budget |
| 31083 | 327.36 | 2025-04-05 | 66 | 6 | 11 | Actual |
| 3518 | 100.00 | 2023-03-06 | 66 | 7 | 3 | Budget |
| 29246 | 1326.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
| 34777 | 916.00 | 2025-08-04 | 66 | 1 | 3 | Actual |
| 10488 | 380.00 | 2023-09-04 | 66 | 6 | 5 | Budget |
| 18648 | 109.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 19796 | 660.00 | 2024-06-05 | 66 | 1 | 5 | Actual |
| 12869 | 100.00 | 2023-11-04 | 66 | 2 | 6 | Budget |
| 2969 | 280.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 6481 | 554.00 | 2023-05-06 | 66 | 6 | 7 | Actual |
| 28065 | 188.00 | 2025-02-03 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-05-06 | 66 | 7 | 3 | Budget |
| 20919 | 279.00 | 2024-07-06 | 66 | 1 | 6 | Actual |
| 2913 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 728 | 285.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 4557 | 200.00 | 2023-04-06 | 66 | 6 | 3 | Budget |
| 36464 | 638.00 | 2025-09-04 | 66 | 6 | 7 | Actual |
| 9177 | 400.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
| 1992 | 480.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 34340 | 619.92 | 2025-07-06 | 66 | 1 | 11 | Actual |
| 34541 | 430.55 | 2025-07-06 | 66 | 1 | 12 | Actual |
| 36842 | 247.57 | 2025-09-04 | 66 | 1 | 12 | Actual |
| 27883 | 566.17 | 2025-01-03 | 66 | 2 | 13 | Actual |
| 12822 | 280.00 | 2023-11-04 | 66 | 1 | 6 | Budget |
| 999 | 231.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 19057 | 540.00 | 2024-05-05 | 66 | 1 | 7 | Actual |
| 22411 | 142.25 | 2024-08-03 | 66 | 4 | 11 | Actual |
| 38730 | 626.00 | 2025-11-04 | 66 | 1 | 7 | Actual |
| 5951 | 509.00 | 2023-05-06 | 66 | 1 | 5 | Actual |
| 28509 | 600.00 | 2025-02-03 | 66 | 6 | 7 | Actual |
| 8480 | 302.00 | 2023-07-07 | 66 | 4 | 6 | Actual |
| 5435 | 480.00 | 2023-04-06 | 66 | 1 | 8 | Budget |
| 12212 | 307.15 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 25841 | 384.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 29373 | 437.00 | 2025-03-05 | 66 | 6 | 5 | Actual |
| 27323 | 850.00 | 2025-01-03 | 66 | 1 | 7 | Actual |
| 6091 | 265.00 | 2023-05-06 | 66 | 1 | 6 | Actual |
| 27678 | 235.87 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 18347 | 128.42 | 2024-04-05 | 66 | 4 | 11 | Actual |
| 18498 | 48.63 | 2024-04-05 | 66 | 6 | 12 | Actual |
| 16640 | 355.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 23809 | 430.00 | 2024-10-03 | 66 | 1 | 5 | Actual |
| 34013 | 256.00 | 2025-07-06 | 66 | 4 | 6 | Actual |
| 18466 | 22.04 | 2024-04-05 | 66 | 1 | 12 | Actual |
| 19470 | 15.65 | 2024-05-05 | 66 | 1 | 12 | Actual |
| 17995 | 210.00 | 2024-04-05 | 66 | 6 | 6 | Actual |
| 26733 | 352.14 | 2024-12-03 | 66 | 2 | 13 | Actual |
| 8254 | 414.00 | 2023-07-07 | 66 | 6 | 5 | Actual |
| 34897 | 950.00 | 2025-08-04 | 66 | 1 | 4 | Actual |
| 29783 | 734.43 | 2025-03-05 | 66 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-12-03 | 66 | 2 | 8 | Actual |
| 2261 | 410.00 | 2023-02-04 | 66 | 1 | 3 | Actual |
| 17586 | 550.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 1651 | 79.00 | 2023-01-04 | 66 | 2 | 6 | Actual |
| 6139 | 120.00 | 2023-05-06 | 66 | 2 | 6 | Actual |
| 20298 | 248.64 | 2024-06-05 | 66 | 1 | 11 | Actual |
| 32656 | 644.00 | 2025-06-05 | 66 | 6 | 4 | Actual |
| 36988 | 441.61 | 2025-09-04 | 66 | 2 | 13 | Actual |
| 33511 | 234.59 | 2025-06-05 | 66 | 1 | 13 | Actual |
| 18087 | 400.00 | 2024-04-05 | 66 | 6 | 7 | Actual |
| 9781 | 550.00 | 2023-08-04 | 66 | 1 | 7 | Budget |
| 24986 | 197.00 | 2024-11-03 | 66 | 3 | 6 | Actual |
| 37324 | 627.00 | 2025-10-04 | 66 | 6 | 5 | Actual |
| 2074 | 380.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 6808 | 200.00 | 2023-06-06 | 66 | 6 | 3 | Budget |
| 11837 | 234.00 | 2023-10-04 | 66 | 4 | 6 | Actual |
| 6669 | 200.00 | 2023-05-06 | 66 | 6 | 8 | Budget |
| 11742 | 191.00 | 2023-10-04 | 66 | 2 | 6 | Actual |
| 2400 | 80.00 | 2023-02-04 | 66 | 7 | 3 | Budget |
| 32808 | 305.00 | 2025-06-05 | 66 | 1 | 6 | Actual |
| 22897 | 213.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
| 10899 | 491.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 4887 | 380.00 | 2023-04-06 | 66 | 6 | 5 | Budget |
| 3297 | 270.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-11-04 | 66 | 1 | 8 | Actual |
| 4232 | 380.00 | 2023-03-06 | 66 | 6 | 7 | Budget |
| 28596 | 705.64 | 2025-02-03 | 66 | 2 | 8 | Actual |
| 15045 | 473.00 | 2024-01-04 | 66 | 6 | 7 | Actual |
| 11411 | 550.00 | 2023-10-04 | 66 | 1 | 4 | Budget |
| 4174 | 531.00 | 2023-03-06 | 66 | 1 | 7 | Actual |
| 5542 | 220.78 | 2023-04-06 | 66 | 6 | 8 | Actual |
| 5483 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 1275 | 66.00 | 2023-01-04 | 66 | 7 | 3 | Actual |
| 11941 | 322.00 | 2023-10-04 | 66 | 6 | 6 | Actual |
| 1748 | 280.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 13806 | 275.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 10108 | 330.00 | 2023-09-04 | 66 | 1 | 3 | Actual |
| 28743 | 336.94 | 2025-02-03 | 66 | 3 | 11 | Actual |
| 36020 | 185.00 | 2025-09-04 | 66 | 7 | 3 | Actual |
| 16733 | 563.00 | 2024-03-05 | 66 | 1 | 5 | Actual |
| 8527 | 100.00 | 2023-07-07 | 66 | 5 | 6 | Budget |
| 13072 | 280.00 | 2023-11-04 | 66 | 6 | 6 | Budget |
| 8432 | 325.00 | 2023-07-07 | 66 | 3 | 6 | Actual |
| 9501 | 200.00 | 2023-08-04 | 66 | 2 | 6 | Budget |
| 30465 | 710.00 | 2025-04-05 | 66 | 1 | 5 | Actual |
| 28889 | 343.32 | 2025-02-03 | 66 | 1 | 12 | Actual |
| 34482 | 423.11 | 2025-07-06 | 66 | 6 | 11 | Actual |
| 29870 | 103.95 | 2025-03-05 | 66 | 2 | 11 | Actual |
| 25779 | 167.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 11884 | 100.00 | 2023-10-04 | 66 | 5 | 6 | Budget |
| 1057 | 220.78 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 4175 | 380.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
| 34990 | 712.00 | 2025-08-04 | 66 | 1 | 5 | Actual |
| 951 | 782.91 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 33840 | 492.00 | 2025-07-06 | 66 | 1 | 5 | Actual |
| 3191 | 738.97 | 2023-02-04 | 66 | 1 | 8 | Actual |
Generated 2026-01-04 03:52:58.483 UTC