[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 27 < SKIP 875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27265 | 311.00 | 2025-01-04 | 66 | 6 | 6 | Actual |
| 30848 | 1820.81 | 2025-04-06 | 66 | 1 | 8 | Actual |
| 8911 | 211.69 | 2023-07-08 | 66 | 6 | 8 | Actual |
| 14921 | 162.00 | 2024-01-05 | 66 | 5 | 6 | Actual |
| 20380 | 83.74 | 2024-06-06 | 66 | 4 | 11 | Actual |
| 29783 | 734.43 | 2025-03-06 | 66 | 6 | 8 | Actual |
| 6339 | 156.00 | 2023-05-07 | 66 | 6 | 6 | Actual |
| 31320 | 567.93 | 2025-04-06 | 66 | 6 | 13 | Actual |
| 9130 | 68.00 | 2023-08-05 | 66 | 7 | 3 | Actual |
| 31625 | 766.00 | 2025-05-06 | 66 | 6 | 5 | Actual |
| 3941 | 280.00 | 2023-03-07 | 66 | 3 | 6 | Budget |
| 24746 | 506.00 | 2024-11-04 | 66 | 1 | 4 | Actual |
| 7074 | 380.00 | 2023-06-07 | 66 | 1 | 5 | Budget |
| 527 | 149.00 | 2022-12-05 | 66 | 2 | 6 | Actual |
| 30077 | 379.49 | 2025-03-06 | 66 | 6 | 12 | Actual |
| 29539 | 132.00 | 2025-03-06 | 66 | 5 | 6 | Actual |
| 6562 | 967.77 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 28475 | 1098.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 23307 | 215.66 | 2024-09-04 | 66 | 1 | 11 | Actual |
| 5436 | 620.79 | 2023-04-07 | 66 | 1 | 8 | Actual |
| 17177 | 393.51 | 2024-03-06 | 66 | 6 | 8 | Actual |
| 27797 | 364.60 | 2025-01-04 | 66 | 6 | 12 | Actual |
| 5683 | 169.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
| 22838 | 546.00 | 2024-09-04 | 66 | 6 | 5 | Actual |
| 32808 | 305.00 | 2025-06-06 | 66 | 1 | 6 | Actual |
| 38971 | 219.91 | 2025-11-05 | 66 | 2 | 11 | Actual |
| 3706 | 503.00 | 2023-03-07 | 66 | 1 | 5 | Actual |
| 32293 | 208.21 | 2025-05-06 | 66 | 1 | 12 | Actual |
| 30755 | 832.00 | 2025-04-06 | 66 | 1 | 7 | Actual |
| 21769 | 383.00 | 2024-08-04 | 66 | 6 | 4 | Actual |
| 21861 | 267.00 | 2024-08-04 | 66 | 6 | 5 | Actual |
| 15580 | 185.00 | 2024-02-05 | 66 | 7 | 3 | Actual |
| 13071 | 223.00 | 2023-11-05 | 66 | 6 | 6 | Actual |
| 18999 | 182.00 | 2024-05-06 | 66 | 6 | 6 | Actual |
| 32656 | 644.00 | 2025-06-06 | 66 | 6 | 4 | Actual |
| 14277 | 156.08 | 2023-12-05 | 66 | 3 | 11 | Actual |
| 17705 | 431.00 | 2024-04-06 | 66 | 6 | 4 | Actual |
| 32863 | 314.00 | 2025-06-06 | 66 | 3 | 6 | Actual |
| 5159 | 100.00 | 2023-04-07 | 66 | 5 | 6 | Budget |
| 11145 | 200.00 | 2023-09-05 | 66 | 6 | 8 | Budget |
| 32444 | 364.42 | 2025-05-06 | 66 | 6 | 13 | Actual |
| 22626 | 591.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 29373 | 437.00 | 2025-03-06 | 66 | 6 | 5 | Actual |
| 810 | 647.00 | 2022-12-05 | 66 | 1 | 7 | Actual |
| 27536 | 510.34 | 2025-01-04 | 66 | 1 | 11 | Actual |
| 32326 | 389.06 | 2025-05-06 | 66 | 6 | 12 | Actual |
| 14895 | 103.00 | 2024-01-05 | 66 | 4 | 6 | Actual |
| 35575 | 249.70 | 2025-08-05 | 66 | 4 | 11 | Actual |
| 8383 | 200.00 | 2023-07-08 | 66 | 2 | 6 | Budget |
| 29571 | 333.00 | 2025-03-06 | 66 | 6 | 6 | Actual |
| 27618 | 309.28 | 2025-01-04 | 66 | 4 | 11 | Actual |
| 36698 | 320.98 | 2025-09-05 | 66 | 3 | 11 | Actual |
| 27973 | 630.00 | 2025-02-04 | 66 | 1 | 3 | Actual |
| 24838 | 307.00 | 2024-11-04 | 66 | 1 | 5 | Actual |
| 8853 | 281.39 | 2023-07-08 | 66 | 2 | 8 | Actual |
| 11885 | 74.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 22059 | 302.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
| 35190 | 109.00 | 2025-08-05 | 66 | 5 | 6 | Actual |
| 35929 | 1175.00 | 2025-09-05 | 66 | 1 | 3 | Actual |
| 2122 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
| 19325 | 85.87 | 2024-05-06 | 66 | 3 | 11 | Actual |
| 17236 | 131.61 | 2024-03-06 | 66 | 1 | 11 | Actual |
| 16767 | 470.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
| 22270 | 287.45 | 2024-08-04 | 66 | 6 | 8 | Actual |
| 10246 | 70.00 | 2023-09-05 | 66 | 7 | 3 | Budget |
| 10165 | 197.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
| 17345 | 20.97 | 2024-03-06 | 66 | 5 | 11 | Actual |
| 3891 | 170.00 | 2023-03-07 | 66 | 2 | 6 | Actual |
| 3762 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 4827 | 480.00 | 2023-04-07 | 66 | 1 | 5 | Budget |
| 32622 | 968.00 | 2025-06-06 | 66 | 1 | 4 | Actual |
| 24986 | 197.00 | 2024-11-04 | 66 | 3 | 6 | Actual |
| 11364 | 59.00 | 2023-10-05 | 66 | 7 | 3 | Actual |
| 17264 | 87.99 | 2024-03-06 | 66 | 2 | 11 | Actual |
| 32947 | 273.00 | 2025-06-06 | 66 | 6 | 6 | Actual |
| 25807 | 820.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
| 8432 | 325.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
| 38169 | 460.91 | 2025-10-05 | 66 | 6 | 13 | Actual |
| 25719 | 559.00 | 2024-12-04 | 66 | 6 | 3 | Actual |
| 20120 | 400.00 | 2024-06-06 | 66 | 6 | 7 | Actual |
| 28629 | 792.00 | 2025-02-04 | 66 | 6 | 8 | Actual |
| 21026 | 128.00 | 2024-07-07 | 66 | 5 | 6 | Actual |
| 34395 | 217.78 | 2025-07-07 | 66 | 3 | 11 | Actual |
| 2447 | 860.00 | 2023-02-05 | 66 | 1 | 4 | Actual |
| 23750 | 331.00 | 2024-10-04 | 66 | 6 | 4 | Actual |
| 33959 | 59.00 | 2025-07-07 | 66 | 2 | 6 | Actual |
| 11941 | 322.00 | 2023-10-05 | 66 | 6 | 6 | Actual |
| 10817 | 280.00 | 2023-09-05 | 66 | 6 | 6 | Budget |
| 1195 | 200.00 | 2023-01-05 | 66 | 6 | 3 | Budget |
| 8991 | 305.00 | 2023-08-05 | 66 | 1 | 3 | Actual |
| 32594 | 167.00 | 2025-06-06 | 66 | 7 | 3 | Actual |
| 35634 | 253.96 | 2025-08-05 | 66 | 6 | 11 | Actual |
| 11085 | 200.00 | 2023-09-05 | 66 | 2 | 8 | Budget |
| 25423 | 86.93 | 2024-11-04 | 66 | 4 | 11 | Actual |
| 13887 | 174.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
| 5015 | 103.00 | 2023-04-07 | 66 | 2 | 6 | Actual |
| 7405 | 113.00 | 2023-06-07 | 66 | 5 | 6 | Actual |
| 29218 | 188.00 | 2025-03-06 | 66 | 7 | 3 | Actual |
| 38474 | 468.00 | 2025-11-05 | 66 | 6 | 5 | Actual |
| 31170 | 174.17 | 2025-04-06 | 66 | 2 | 12 | Actual |
| 22384 | 151.83 | 2024-08-04 | 66 | 3 | 11 | Actual |
| 2866 | 280.00 | 2023-02-05 | 66 | 4 | 6 | Budget |
| 11552 | 436.00 | 2023-10-05 | 66 | 1 | 5 | Actual |
| 38020 | 84.80 | 2025-10-05 | 66 | 2 | 12 | Actual |
| 34931 | 839.00 | 2025-08-05 | 66 | 6 | 4 | Actual |
| 18407 | 116.72 | 2024-04-06 | 66 | 6 | 11 | Actual |
| 15279 | 75.23 | 2024-01-05 | 66 | 3 | 11 | Actual |
| 38764 | 460.00 | 2025-11-05 | 66 | 6 | 7 | Actual |
| 27181 | 447.00 | 2025-01-04 | 66 | 3 | 6 | Actual |
| 36314 | 331.00 | 2025-09-05 | 66 | 4 | 6 | Actual |
| 1522 | 380.00 | 2023-01-05 | 66 | 6 | 5 | Budget |
| 11363 | 70.00 | 2023-10-05 | 66 | 7 | 3 | Budget |
| 11037 | 843.52 | 2023-09-05 | 66 | 1 | 8 | Actual |
| 18916 | 230.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
| 28716 | 107.14 | 2025-02-04 | 66 | 2 | 11 | Actual |
| 28278 | 436.00 | 2025-02-04 | 66 | 1 | 6 | Actual |
| 1700 | 213.00 | 2023-01-05 | 66 | 3 | 6 | Actual |
| 24537 | 8.21 | 2024-10-04 | 66 | 2 | 12 | Actual |
| 20768 | 319.00 | 2024-07-07 | 66 | 6 | 4 | Actual |
| 9049 | 200.00 | 2023-08-05 | 66 | 6 | 3 | Budget |
| 27035 | 791.00 | 2025-01-04 | 66 | 1 | 5 | Actual |
| 24098 | 535.00 | 2024-10-04 | 66 | 1 | 7 | Actual |
| 198 | 750.00 | 2022-12-05 | 66 | 1 | 4 | Budget |
| 12680 | 434.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
Generated 2026-01-04 04:48:03.900 UTC