[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 30 < SKIP 283 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28797 | 59.27 | 2025-02-04 | 66 | 5 | 11 | Actual |
| 2722 | 280.00 | 2023-02-05 | 66 | 1 | 6 | Budget |
| 32412 | 374.94 | 2025-05-06 | 66 | 2 | 13 | Actual |
| 37490 | 174.00 | 2025-10-05 | 66 | 5 | 6 | Actual |
| 8853 | 281.39 | 2023-07-08 | 66 | 2 | 8 | Actual |
| 27067 | 396.00 | 2025-01-04 | 66 | 6 | 5 | Actual |
| 7682 | 480.00 | 2023-06-07 | 66 | 1 | 8 | Budget |
| 20326 | 40.12 | 2024-06-06 | 66 | 2 | 11 | Actual |
| 3239 | 298.06 | 2023-02-05 | 66 | 2 | 8 | Actual |
| 23929 | 54.00 | 2024-10-04 | 66 | 2 | 6 | Actual |
| 25719 | 559.00 | 2024-12-04 | 66 | 6 | 3 | Actual |
| 27915 | 680.21 | 2025-01-04 | 66 | 6 | 13 | Actual |
| 14543 | 660.00 | 2024-01-05 | 66 | 6 | 3 | Actual |
| 6188 | 280.00 | 2023-05-07 | 66 | 3 | 6 | Budget |
| 35190 | 109.00 | 2025-08-05 | 66 | 5 | 6 | Actual |
| 29459 | 105.00 | 2025-03-06 | 66 | 2 | 6 | Actual |
| 17057 | 495.00 | 2024-03-06 | 66 | 6 | 7 | Actual |
| 7213 | 394.00 | 2023-06-07 | 66 | 1 | 6 | Actual |
| 22534 | 51.82 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 19527 | 32.67 | 2024-05-06 | 66 | 6 | 12 | Actual |
| 17798 | 402.00 | 2024-04-06 | 66 | 6 | 5 | Actual |
| 25541 | 25.23 | 2024-11-04 | 66 | 1 | 12 | Actual |
| 22151 | 473.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
| 30077 | 379.49 | 2025-03-06 | 66 | 6 | 12 | Actual |
| 9598 | 198.00 | 2023-08-05 | 66 | 4 | 6 | Actual |
| 6011 | 380.00 | 2023-05-07 | 66 | 6 | 5 | Budget |
| 16112 | 613.21 | 2024-02-05 | 66 | 2 | 8 | Actual |
| 1853 | 280.00 | 2023-01-05 | 66 | 6 | 6 | Budget |
| 10432 | 647.00 | 2023-09-05 | 66 | 1 | 5 | Actual |
| 4094 | 298.00 | 2023-03-07 | 66 | 6 | 6 | Actual |
| 35871 | 574.95 | 2025-08-05 | 66 | 6 | 13 | Actual |
| 23187 | 670.79 | 2024-09-04 | 66 | 1 | 8 | Actual |
| 28126 | 578.00 | 2025-02-04 | 66 | 6 | 4 | Actual |
| 9 | 344.00 | 2022-12-05 | 66 | 1 | 3 | Actual |
| 32889 | 270.00 | 2025-06-06 | 66 | 4 | 6 | Actual |
| 33158 | 519.27 | 2025-06-06 | 66 | 6 | 8 | Actual |
| 18265 | 218.85 | 2024-04-06 | 66 | 1 | 11 | Actual |
| 869 | 426.00 | 2022-12-05 | 66 | 6 | 7 | Actual |
| 38588 | 336.00 | 2025-11-05 | 66 | 3 | 6 | Actual |
| 4500 | 280.00 | 2023-04-07 | 66 | 1 | 3 | Budget |
| 671 | 100.00 | 2022-12-05 | 66 | 5 | 6 | Budget |
| 30968 | 326.30 | 2025-04-06 | 66 | 1 | 11 | Actual |
| 27265 | 311.00 | 2025-01-04 | 66 | 6 | 6 | Actual |
| 12491 | 70.00 | 2023-11-05 | 66 | 7 | 3 | Budget |
| 10433 | 480.00 | 2023-09-05 | 66 | 1 | 5 | Budget |
| 35138 | 452.00 | 2025-08-05 | 66 | 3 | 6 | Actual |
| 19325 | 85.87 | 2024-05-06 | 66 | 3 | 11 | Actual |
| 37197 | 687.00 | 2025-10-05 | 66 | 1 | 4 | Actual |
| 8526 | 218.00 | 2023-07-08 | 66 | 5 | 6 | Actual |
| 23004 | 153.00 | 2024-09-04 | 66 | 5 | 6 | Actual |
| 32121 | 142.25 | 2025-05-06 | 66 | 2 | 11 | Actual |
| 4557 | 200.00 | 2023-04-07 | 66 | 6 | 3 | Budget |
| 8584 | 335.00 | 2023-07-08 | 66 | 6 | 6 | Actual |
| 23596 | 1019.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 10351 | 316.00 | 2023-09-05 | 66 | 6 | 4 | Actual |
| 15794 | 202.00 | 2024-02-05 | 66 | 1 | 6 | Actual |
| 30136 | 287.22 | 2025-03-06 | 66 | 1 | 13 | Actual |
| 13293 | 658.67 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 22924 | 47.00 | 2024-09-04 | 66 | 2 | 6 | Actual |
| 28688 | 428.43 | 2025-02-04 | 66 | 1 | 11 | Actual |
| 67 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Budget |
| 30558 | 287.00 | 2025-04-06 | 66 | 1 | 6 | Actual |
| 17291 | 127.36 | 2024-03-06 | 66 | 3 | 11 | Actual |
| 24568 | 22.04 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 29571 | 333.00 | 2025-03-06 | 66 | 6 | 6 | Actual |
| 1381 | 380.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
| 4314 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 24718 | 114.00 | 2024-11-04 | 66 | 7 | 3 | Actual |
| 22805 | 360.00 | 2024-09-04 | 66 | 1 | 5 | Actual |
| 21147 | 640.00 | 2024-07-07 | 66 | 6 | 7 | Actual |
| 4313 | 608.67 | 2023-03-07 | 66 | 1 | 8 | Actual |
| 33245 | 266.72 | 2025-06-06 | 66 | 2 | 11 | Actual |
| 6807 | 164.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
| 35314 | 615.00 | 2025-08-05 | 66 | 6 | 7 | Actual |
| 34221 | 825.34 | 2025-07-07 | 66 | 1 | 8 | Actual |
| 14953 | 180.00 | 2024-01-05 | 66 | 6 | 6 | Actual |
| 26291 | 1081.40 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 17494 | 39.06 | 2024-03-06 | 66 | 6 | 12 | Actual |
| 35110 | 137.00 | 2025-08-05 | 66 | 2 | 6 | Actual |
| 2504 | 305.00 | 2023-02-05 | 66 | 6 | 4 | Actual |
| 33038 | 875.00 | 2025-06-06 | 66 | 6 | 7 | Actual |
| 397 | 503.00 | 2022-12-05 | 66 | 6 | 5 | Actual |
| 4968 | 322.00 | 2023-04-07 | 66 | 1 | 6 | Actual |
| 32202 | 107.14 | 2025-05-06 | 66 | 5 | 11 | Actual |
| 31320 | 567.93 | 2025-04-06 | 66 | 6 | 13 | Actual |
| 6888 | 70.00 | 2023-06-07 | 66 | 7 | 3 | Budget |
| 32502 | 1275.00 | 2025-06-06 | 66 | 1 | 3 | Actual |
| 2819 | 380.00 | 2023-02-05 | 66 | 3 | 6 | Budget |
| 16554 | 527.00 | 2024-03-06 | 66 | 6 | 3 | Actual |
| 26915 | 283.00 | 2025-01-04 | 66 | 7 | 3 | Actual |
| 3891 | 170.00 | 2023-03-07 | 66 | 2 | 6 | Actual |
| 12870 | 105.00 | 2023-11-05 | 66 | 2 | 6 | Actual |
| 32863 | 314.00 | 2025-06-06 | 66 | 3 | 6 | Actual |
| 2261 | 410.00 | 2023-02-05 | 66 | 1 | 3 | Actual |
| 4034 | 101.00 | 2023-03-07 | 66 | 5 | 6 | Actual |
| 34990 | 712.00 | 2025-08-05 | 66 | 1 | 5 | Actual |
| 10956 | 380.00 | 2023-09-05 | 66 | 6 | 7 | Budget |
| 11284 | 237.00 | 2023-10-05 | 66 | 6 | 3 | Actual |
| 35721 | 150.76 | 2025-08-05 | 66 | 2 | 12 | Actual |
| 15849 | 168.00 | 2024-02-05 | 66 | 3 | 6 | Actual |
| 4362 | 200.00 | 2023-03-07 | 66 | 2 | 8 | Budget |
| 11226 | 444.00 | 2023-10-05 | 66 | 1 | 3 | Actual |
| 31591 | 1105.00 | 2025-05-06 | 66 | 1 | 5 | Actual |
| 19916 | 87.00 | 2024-06-06 | 66 | 2 | 6 | Actual |
| 4887 | 380.00 | 2023-04-07 | 66 | 6 | 5 | Budget |
| 38227 | 705.00 | 2025-11-05 | 66 | 1 | 3 | Actual |
| 19298 | 22.04 | 2024-05-06 | 66 | 2 | 11 | Actual |
| 5811 | 546.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 35812 | 197.75 | 2025-08-05 | 66 | 1 | 13 | Actual |
| 19211 | 304.12 | 2024-05-06 | 66 | 6 | 8 | Actual |
| 16826 | 315.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
| 37847 | 312.47 | 2025-10-05 | 66 | 3 | 11 | Actual |
| 9699 | 177.00 | 2023-08-05 | 66 | 6 | 6 | Actual |
| 6139 | 120.00 | 2023-05-07 | 66 | 2 | 6 | Actual |
| 22592 | 887.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 39085 | 333.74 | 2025-11-05 | 66 | 6 | 11 | Actual |
| 18802 | 566.00 | 2024-05-06 | 66 | 6 | 5 | Actual |
| 37613 | 600.00 | 2025-10-05 | 66 | 6 | 7 | Actual |
| 31823 | 231.00 | 2025-05-06 | 66 | 6 | 6 | Actual |
| 2641 | 364.00 | 2023-02-05 | 66 | 6 | 5 | Actual |
| 34897 | 950.00 | 2025-08-05 | 66 | 1 | 4 | Actual |
| 17345 | 20.97 | 2024-03-06 | 66 | 5 | 11 | Actual |
| 28359 | 298.00 | 2025-02-04 | 66 | 4 | 6 | Actual |
| 18374 | 35.87 | 2024-04-06 | 66 | 5 | 11 | Actual |
Generated 2026-01-04 04:45:49.822 UTC