[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 3 < SKIP 248 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32093 | 428.43 | 2025-05-06 | 66 | 1 | 11 | Actual |
| 16612 | 218.00 | 2024-03-06 | 66 | 7 | 3 | Actual |
| 8584 | 335.00 | 2023-07-08 | 66 | 6 | 6 | Actual |
| 6420 | 380.00 | 2023-05-07 | 66 | 1 | 7 | Budget |
| 2181 | 414.73 | 2023-01-05 | 66 | 6 | 8 | Actual |
| 22384 | 151.83 | 2024-08-04 | 66 | 3 | 11 | Actual |
| 14222 | 125.23 | 2023-12-05 | 66 | 1 | 11 | Actual |
| 15875 | 131.00 | 2024-02-05 | 66 | 4 | 6 | Actual |
| 4886 | 293.00 | 2023-04-07 | 66 | 6 | 5 | Actual |
| 32536 | 443.00 | 2025-06-06 | 66 | 6 | 3 | Actual |
| 5215 | 200.00 | 2023-04-07 | 66 | 6 | 6 | Budget |
| 28889 | 343.32 | 2025-02-04 | 66 | 1 | 12 | Actual |
| 31289 | 294.24 | 2025-04-06 | 66 | 2 | 13 | Actual |
| 3566 | 550.00 | 2023-03-07 | 66 | 1 | 4 | Budget |
| 34340 | 619.92 | 2025-07-07 | 66 | 1 | 11 | Actual |
| 16767 | 470.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
| 12022 | 480.00 | 2023-10-05 | 66 | 1 | 7 | Budget |
| 13071 | 223.00 | 2023-11-05 | 66 | 6 | 6 | Actual |
| 22151 | 473.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
| 5683 | 169.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
| 35871 | 574.95 | 2025-08-05 | 66 | 6 | 13 | Actual |
| 31262 | 173.18 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 8480 | 302.00 | 2023-07-08 | 66 | 4 | 6 | Actual |
| 19411 | 178.42 | 2024-05-06 | 66 | 6 | 11 | Actual |
| 38588 | 336.00 | 2025-11-05 | 66 | 3 | 6 | Actual |
| 2721 | 310.00 | 2023-02-05 | 66 | 1 | 6 | Actual |
| 15821 | 37.00 | 2024-02-05 | 66 | 2 | 6 | Actual |
| 8806 | 480.00 | 2023-07-08 | 66 | 1 | 8 | Budget |
| 20086 | 640.00 | 2024-06-06 | 66 | 1 | 7 | Actual |
| 480 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
| 23389 | 142.25 | 2024-09-04 | 66 | 4 | 11 | Actual |
| 32148 | 177.36 | 2025-05-06 | 66 | 3 | 11 | Actual |
| 32412 | 374.94 | 2025-05-06 | 66 | 2 | 13 | Actual |
| 27883 | 566.17 | 2025-01-04 | 66 | 2 | 13 | Actual |
| 6283 | 100.00 | 2023-05-07 | 66 | 5 | 6 | Budget |
| 38139 | 531.09 | 2025-10-05 | 66 | 2 | 13 | Actual |
| 2969 | 280.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 39323 | 399.50 | 2025-11-05 | 66 | 6 | 13 | Actual |
| 36314 | 331.00 | 2025-09-05 | 66 | 4 | 6 | Actual |
| 23716 | 497.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 2262 | 380.00 | 2023-02-05 | 66 | 1 | 3 | Budget |
| 20768 | 319.00 | 2024-07-07 | 66 | 6 | 4 | Actual |
| 32808 | 305.00 | 2025-06-06 | 66 | 1 | 6 | Actual |
| 9050 | 215.00 | 2023-08-05 | 66 | 6 | 3 | Actual |
| 30665 | 108.00 | 2025-04-06 | 66 | 5 | 6 | Actual |
| 25807 | 820.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
| 19944 | 218.00 | 2024-06-06 | 66 | 3 | 6 | Actual |
| 29842 | 442.26 | 2025-03-06 | 66 | 1 | 11 | Actual |
| 1056 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 36671 | 257.15 | 2025-09-05 | 66 | 2 | 11 | Actual |
| 9968 | 200.00 | 2023-08-05 | 66 | 2 | 8 | Budget |
| 13342 | 200.00 | 2023-11-05 | 66 | 2 | 8 | Budget |
| 24418 | 34.80 | 2024-10-04 | 66 | 5 | 11 | Actual |
| 36725 | 262.47 | 2025-09-05 | 66 | 4 | 11 | Actual |
| 29036 | 804.78 | 2025-02-04 | 66 | 2 | 13 | Actual |
| 21206 | 1137.47 | 2024-07-07 | 66 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 33661 | 602.00 | 2025-07-07 | 66 | 6 | 3 | Actual |
| 6235 | 200.00 | 2023-05-07 | 66 | 4 | 6 | Budget |
| 38261 | 736.00 | 2025-11-05 | 66 | 6 | 3 | Actual |
| 11837 | 234.00 | 2023-10-05 | 66 | 4 | 6 | Actual |
| 3565 | 590.00 | 2023-03-07 | 66 | 1 | 4 | Actual |
| 38020 | 84.80 | 2025-10-05 | 66 | 2 | 12 | Actual |
| 34897 | 950.00 | 2025-08-05 | 66 | 1 | 4 | Actual |
| 16259 | 68.85 | 2024-02-05 | 66 | 3 | 11 | Actual |
| 32121 | 142.25 | 2025-05-06 | 66 | 2 | 11 | Actual |
| 7075 | 363.00 | 2023-06-07 | 66 | 1 | 5 | Actual |
| 26733 | 352.14 | 2024-12-04 | 66 | 2 | 13 | Actual |
| 33959 | 59.00 | 2025-07-07 | 66 | 2 | 6 | Actual |
| 27797 | 364.60 | 2025-01-04 | 66 | 6 | 12 | Actual |
| 26104 | 95.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 32622 | 968.00 | 2025-06-06 | 66 | 1 | 4 | Actual |
| 6749 | 532.00 | 2023-06-07 | 66 | 1 | 3 | Actual |
| 27416 | 1351.11 | 2025-01-04 | 66 | 1 | 8 | Actual |
| 11694 | 280.00 | 2023-10-05 | 66 | 1 | 6 | Budget |
| 8008 | 70.00 | 2023-07-08 | 66 | 7 | 3 | Budget |
| 13806 | 275.00 | 2023-12-05 | 66 | 1 | 6 | Actual |
| 34422 | 298.64 | 2025-07-07 | 66 | 4 | 11 | Actual |
| 3051 | 550.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
| 20028 | 214.00 | 2024-06-06 | 66 | 6 | 6 | Actual |
| 31973 | 1273.83 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 17552 | 786.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
| 10026 | 317.75 | 2023-08-05 | 66 | 6 | 8 | Actual |
| 17236 | 131.61 | 2024-03-06 | 66 | 1 | 11 | Actual |
| 23929 | 54.00 | 2024-10-04 | 66 | 2 | 6 | Actual |
| 6339 | 156.00 | 2023-05-07 | 66 | 6 | 6 | Actual |
| 16640 | 355.00 | 2024-03-06 | 66 | 1 | 4 | Actual |
| 4361 | 461.70 | 2023-03-07 | 66 | 2 | 8 | Actual |
| 256 | 343.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
| 23596 | 1019.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 25162 | 556.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
| 17177 | 393.51 | 2024-03-06 | 66 | 6 | 8 | Actual |
| 2320 | 229.00 | 2023-02-05 | 66 | 6 | 3 | Actual |
| 36140 | 970.00 | 2025-09-05 | 66 | 1 | 5 | Actual |
| 1462 | 491.00 | 2023-01-05 | 66 | 1 | 5 | Actual |
| 25369 | 34.80 | 2024-11-04 | 66 | 2 | 11 | Actual |
| 26196 | 1201.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
| 24510 | 30.55 | 2024-10-04 | 66 | 1 | 12 | Actual |
| 34162 | 760.00 | 2025-07-07 | 66 | 6 | 7 | Actual |
| 13401 | 337.45 | 2023-11-05 | 66 | 6 | 8 | Actual |
| 25341 | 143.31 | 2024-11-04 | 66 | 1 | 11 | Actual |
| 35401 | 579.88 | 2025-08-05 | 66 | 2 | 8 | Actual |
| 22626 | 591.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 8724 | 380.00 | 2023-07-08 | 66 | 6 | 7 | Budget |
| 21769 | 383.00 | 2024-08-04 | 66 | 6 | 4 | Actual |
| 6562 | 967.77 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 26230 | 851.00 | 2024-12-04 | 66 | 6 | 7 | Actual |
| 31591 | 1105.00 | 2025-05-06 | 66 | 1 | 5 | Actual |
| 2769 | 101.00 | 2023-02-05 | 66 | 2 | 6 | Actual |
| 21617 | 637.00 | 2024-08-04 | 66 | 1 | 3 | Actual |
| 17318 | 97.57 | 2024-03-06 | 66 | 4 | 11 | Actual |
| 11941 | 322.00 | 2023-10-05 | 66 | 6 | 6 | Actual |
| 999 | 231.39 | 2022-12-05 | 66 | 2 | 8 | Actual |
| 26521 | 20.97 | 2024-12-04 | 66 | 5 | 11 | Actual |
| 13072 | 280.00 | 2023-11-05 | 66 | 6 | 6 | Budget |
| 27323 | 850.00 | 2025-01-04 | 66 | 1 | 7 | Actual |
| 8055 | 650.00 | 2023-07-08 | 66 | 1 | 4 | Budget |
| 35548 | 253.96 | 2025-08-05 | 66 | 3 | 11 | Actual |
| 13529 | 600.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 28305 | 92.00 | 2025-02-04 | 66 | 2 | 6 | Actual |
| 24009 | 144.00 | 2024-10-04 | 66 | 5 | 6 | Actual |
| 10760 | 106.00 | 2023-09-05 | 66 | 5 | 6 | Actual |
| 9920 | 670.79 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 27973 | 630.00 | 2025-02-04 | 66 | 1 | 3 | Actual |
Generated 2026-01-04 05:21:43.719 UTC