[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 31 < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31498 | 1141.00 | 2025-05-06 | 66 | 1 | 4 | Actual |
| 35753 | 650.77 | 2025-08-05 | 66 | 6 | 12 | Actual |
| 3191 | 738.97 | 2023-02-05 | 66 | 1 | 8 | Actual |
| 28333 | 505.00 | 2025-02-04 | 66 | 3 | 6 | Actual |
| 28475 | 1098.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 24931 | 209.00 | 2024-11-04 | 66 | 1 | 6 | Actual |
| 1324 | 750.00 | 2023-01-05 | 66 | 1 | 4 | Budget |
| 3565 | 590.00 | 2023-03-07 | 66 | 1 | 4 | Actual |
| 26440 | 63.53 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 1993 | 522.00 | 2023-01-05 | 66 | 6 | 7 | Actual |
| 14755 | 289.00 | 2024-01-05 | 66 | 6 | 5 | Actual |
| 17318 | 97.57 | 2024-03-06 | 66 | 4 | 11 | Actual |
| 35164 | 183.00 | 2025-08-05 | 66 | 4 | 6 | Actual |
| 33005 | 943.00 | 2025-06-06 | 66 | 1 | 7 | Actual |
| 30499 | 657.00 | 2025-04-06 | 66 | 6 | 5 | Actual |
| 11741 | 100.00 | 2023-10-05 | 66 | 2 | 6 | Budget |
| 32947 | 273.00 | 2025-06-06 | 66 | 6 | 6 | Actual |
| 5111 | 200.00 | 2023-04-07 | 66 | 4 | 6 | Budget |
| 21559 | 20.97 | 2024-07-07 | 66 | 6 | 12 | Actual |
| 35138 | 452.00 | 2025-08-05 | 66 | 3 | 6 | Actual |
| 12083 | 380.00 | 2023-10-05 | 66 | 6 | 7 | Budget |
| 11037 | 843.52 | 2023-09-05 | 66 | 1 | 8 | Actual |
| 33391 | 178.42 | 2025-06-06 | 66 | 1 | 12 | Actual |
| 23389 | 142.25 | 2024-09-04 | 66 | 4 | 11 | Actual |
| 31739 | 252.00 | 2025-05-06 | 66 | 3 | 6 | Actual |
| 25685 | 791.00 | 2024-12-04 | 66 | 1 | 3 | Actual |
| 22027 | 81.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 25070 | 249.00 | 2024-11-04 | 66 | 6 | 6 | Actual |
| 14161 | 531.39 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 4313 | 608.67 | 2023-03-07 | 66 | 1 | 8 | Actual |
| 2912 | 149.00 | 2023-02-05 | 66 | 5 | 6 | Actual |
| 34602 | 395.45 | 2025-07-07 | 66 | 6 | 12 | Actual |
| 25128 | 677.00 | 2024-11-04 | 66 | 1 | 7 | Actual |
| 4418 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
| 26196 | 1201.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
| 8384 | 158.00 | 2023-07-08 | 66 | 2 | 6 | Actual |
| 18768 | 411.00 | 2024-05-06 | 66 | 1 | 5 | Actual |
| 3051 | 550.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
| 36752 | 95.44 | 2025-09-05 | 66 | 5 | 11 | Actual |
| 35190 | 109.00 | 2025-08-05 | 66 | 5 | 6 | Actual |
| 38614 | 174.00 | 2025-11-05 | 66 | 4 | 6 | Actual |
| 6561 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 4745 | 380.00 | 2023-04-07 | 66 | 6 | 4 | Budget |
| 5436 | 620.79 | 2023-04-07 | 66 | 1 | 8 | Actual |
| 14222 | 125.23 | 2023-12-05 | 66 | 1 | 11 | Actual |
| 26915 | 283.00 | 2025-01-04 | 66 | 7 | 3 | Actual |
| 8055 | 650.00 | 2023-07-08 | 66 | 1 | 4 | Budget |
| 8526 | 218.00 | 2023-07-08 | 66 | 5 | 6 | Actual |
| 11693 | 416.00 | 2023-10-05 | 66 | 1 | 6 | Actual |
| 15701 | 485.00 | 2024-02-05 | 66 | 1 | 5 | Actual |
| 28830 | 372.04 | 2025-02-04 | 66 | 6 | 11 | Actual |
| 10817 | 280.00 | 2023-09-05 | 66 | 6 | 6 | Budget |
| 27067 | 396.00 | 2025-01-04 | 66 | 6 | 5 | Actual |
| 13342 | 200.00 | 2023-11-05 | 66 | 2 | 8 | Budget |
| 32444 | 364.42 | 2025-05-06 | 66 | 6 | 13 | Actual |
| 16313 | 40.12 | 2024-02-05 | 66 | 5 | 11 | Actual |
| 33125 | 531.39 | 2025-06-06 | 66 | 2 | 8 | Actual |
| 36314 | 331.00 | 2025-09-05 | 66 | 4 | 6 | Actual |
| 27181 | 447.00 | 2025-01-04 | 66 | 3 | 6 | Actual |
| 1604 | 280.00 | 2023-01-05 | 66 | 1 | 6 | Budget |
| 1700 | 213.00 | 2023-01-05 | 66 | 3 | 6 | Actual |
| 6808 | 200.00 | 2023-06-07 | 66 | 6 | 3 | Budget |
| 34368 | 77.36 | 2025-07-07 | 66 | 2 | 11 | Actual |
| 37847 | 312.47 | 2025-10-05 | 66 | 3 | 11 | Actual |
| 29783 | 734.43 | 2025-03-06 | 66 | 6 | 8 | Actual |
| 35929 | 1175.00 | 2025-09-05 | 66 | 1 | 3 | Actual |
| 22838 | 546.00 | 2024-09-04 | 66 | 6 | 5 | Actual |
| 7213 | 394.00 | 2023-06-07 | 66 | 1 | 6 | Actual |
| 6480 | 380.00 | 2023-05-07 | 66 | 6 | 7 | Budget |
| 18466 | 22.04 | 2024-04-06 | 66 | 1 | 12 | Actual |
| 23215 | 435.94 | 2024-09-04 | 66 | 2 | 8 | Actual |
| 10618 | 157.00 | 2023-09-05 | 66 | 2 | 6 | Actual |
| 8806 | 480.00 | 2023-07-08 | 66 | 1 | 8 | Budget |
| 2122 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
| 10957 | 560.00 | 2023-09-05 | 66 | 6 | 7 | Actual |
| 32715 | 791.00 | 2025-06-06 | 66 | 1 | 5 | Actual |
| 5811 | 546.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 67 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Budget |
| 6668 | 429.88 | 2023-05-07 | 66 | 6 | 8 | Actual |
| 3110 | 480.00 | 2023-02-05 | 66 | 6 | 7 | Budget |
| 14395 | 25.23 | 2023-12-05 | 66 | 1 | 12 | Actual |
| 10899 | 491.00 | 2023-09-05 | 66 | 1 | 7 | Actual |
| 10246 | 70.00 | 2023-09-05 | 66 | 7 | 3 | Budget |
| 33245 | 266.72 | 2025-06-06 | 66 | 2 | 11 | Actual |
| 35222 | 307.00 | 2025-08-05 | 66 | 6 | 6 | Actual |
| 20526 | 16.72 | 2024-06-06 | 66 | 2 | 12 | Actual |
| 17345 | 20.97 | 2024-03-06 | 66 | 5 | 11 | Actual |
| 35373 | 1290.50 | 2025-08-05 | 66 | 1 | 8 | Actual |
| 10245 | 85.00 | 2023-09-05 | 66 | 7 | 3 | Actual |
| 7133 | 554.00 | 2023-06-07 | 66 | 6 | 5 | Actual |
| 6562 | 967.77 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 6936 | 760.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
| 6010 | 535.00 | 2023-05-07 | 66 | 6 | 5 | Actual |
| 22978 | 94.00 | 2024-09-04 | 66 | 4 | 6 | Actual |
| 14921 | 162.00 | 2024-01-05 | 66 | 5 | 6 | Actual |
| 3625 | 380.00 | 2023-03-07 | 66 | 6 | 4 | Budget |
| 16520 | 778.00 | 2024-03-06 | 66 | 1 | 3 | Actual |
| 13294 | 480.00 | 2023-11-05 | 66 | 1 | 8 | Budget |
| 30876 | 463.21 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 13072 | 280.00 | 2023-11-05 | 66 | 6 | 6 | Budget |
| 37324 | 627.00 | 2025-10-05 | 66 | 6 | 5 | Actual |
| 623 | 216.00 | 2022-12-05 | 66 | 4 | 6 | Actual |
| 1748 | 280.00 | 2023-01-05 | 66 | 4 | 6 | Budget |
| 22117 | 580.00 | 2024-08-04 | 66 | 1 | 7 | Actual |
| 21617 | 637.00 | 2024-08-04 | 66 | 1 | 3 | Actual |
| 14250 | 43.31 | 2023-12-05 | 66 | 2 | 11 | Actual |
| 31023 | 276.30 | 2025-04-06 | 66 | 3 | 11 | Actual |
| 22592 | 887.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 1935 | 550.00 | 2023-01-05 | 66 | 1 | 7 | Budget |
| 15735 | 245.00 | 2024-02-05 | 66 | 6 | 5 | Actual |
| 9178 | 650.00 | 2023-08-05 | 66 | 1 | 4 | Budget |
| 1195 | 200.00 | 2023-01-05 | 66 | 6 | 3 | Budget |
| 2969 | 280.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 21468 | 132.68 | 2024-07-07 | 66 | 6 | 11 | Actual |
| 13913 | 137.00 | 2023-12-05 | 66 | 5 | 6 | Actual |
| 38672 | 319.00 | 2025-11-05 | 66 | 6 | 6 | Actual |
| 24568 | 22.04 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 18888 | 106.00 | 2024-05-06 | 66 | 2 | 6 | Actual |
| 11364 | 59.00 | 2023-10-05 | 66 | 7 | 3 | Actual |
| 6481 | 554.00 | 2023-05-07 | 66 | 6 | 7 | Actual |
| 9839 | 234.00 | 2023-08-05 | 66 | 6 | 7 | Actual |
| 38851 | 479.88 | 2025-11-05 | 66 | 2 | 8 | Actual |
| 24779 | 322.00 | 2024-11-04 | 66 | 6 | 4 | Actual |
| 27618 | 309.28 | 2025-01-04 | 66 | 4 | 11 | Actual |
Generated 2026-01-04 04:43:21.335 UTC