[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 31 < SKIP 157 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12918 | 307.00 | 2023-11-05 | 66 | 3 | 6 | Actual |
| 12965 | 200.00 | 2023-11-05 | 66 | 4 | 6 | Budget |
| 24626 | 1023.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 2448 | 750.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
| 12869 | 100.00 | 2023-11-05 | 66 | 2 | 6 | Budget |
| 16965 | 172.00 | 2024-03-06 | 66 | 6 | 6 | Actual |
| 999 | 231.39 | 2022-12-05 | 66 | 2 | 8 | Actual |
| 5684 | 200.00 | 2023-05-07 | 66 | 6 | 3 | Budget |
| 9700 | 280.00 | 2023-08-05 | 66 | 6 | 6 | Budget |
| 10351 | 316.00 | 2023-09-05 | 66 | 6 | 4 | Actual |
| 29218 | 188.00 | 2025-03-06 | 66 | 7 | 3 | Actual |
| 25128 | 677.00 | 2024-11-04 | 66 | 1 | 7 | Actual |
| 15398 | 20.97 | 2024-01-05 | 66 | 1 | 12 | Actual |
| 22502 | 10.33 | 2024-08-04 | 66 | 1 | 12 | Actual |
| 8805 | 763.22 | 2023-07-08 | 66 | 1 | 8 | Actual |
| 13945 | 186.00 | 2023-12-05 | 66 | 6 | 6 | Actual |
| 32001 | 511.70 | 2025-05-06 | 66 | 2 | 8 | Actual |
| 6340 | 200.00 | 2023-05-07 | 66 | 6 | 6 | Budget |
| 2770 | 100.00 | 2023-02-05 | 66 | 2 | 6 | Budget |
| 28889 | 343.32 | 2025-02-04 | 66 | 1 | 12 | Actual |
| 3892 | 100.00 | 2023-03-07 | 66 | 2 | 6 | Budget |
| 30613 | 225.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
| 15991 | 513.00 | 2024-02-05 | 66 | 1 | 7 | Actual |
| 17464 | 16.72 | 2024-03-06 | 66 | 2 | 12 | Actual |
| 24250 | 455.64 | 2024-10-04 | 66 | 6 | 8 | Actual |
| 39323 | 399.50 | 2025-11-05 | 66 | 6 | 13 | Actual |
| 16145 | 505.64 | 2024-02-05 | 66 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 38139 | 531.09 | 2025-10-05 | 66 | 2 | 13 | Actual |
| 5015 | 103.00 | 2023-04-07 | 66 | 2 | 6 | Actual |
| 30755 | 832.00 | 2025-04-06 | 66 | 1 | 7 | Actual |
| 2261 | 410.00 | 2023-02-05 | 66 | 1 | 3 | Actual |
| 16232 | 33.74 | 2024-02-05 | 66 | 2 | 11 | Actual |
| 9780 | 655.00 | 2023-08-05 | 66 | 1 | 7 | Actual |
| 24337 | 66.72 | 2024-10-04 | 66 | 2 | 11 | Actual |
| 2503 | 380.00 | 2023-02-05 | 66 | 6 | 4 | Budget |
| 11471 | 480.00 | 2023-10-05 | 66 | 6 | 4 | Budget |
| 7928 | 200.00 | 2023-07-08 | 66 | 6 | 3 | Budget |
| 12870 | 105.00 | 2023-11-05 | 66 | 2 | 6 | Actual |
| 10165 | 197.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
| 3844 | 280.00 | 2023-03-07 | 66 | 1 | 6 | Budget |
| 27536 | 510.34 | 2025-01-04 | 66 | 1 | 11 | Actual |
| 15224 | 152.89 | 2024-01-05 | 66 | 1 | 11 | Actual |
| 12351 | 380.00 | 2023-11-05 | 66 | 1 | 3 | Budget |
| 6610 | 200.00 | 2023-05-07 | 66 | 2 | 8 | Budget |
| 671 | 100.00 | 2022-12-05 | 66 | 5 | 6 | Budget |
| 15279 | 75.23 | 2024-01-05 | 66 | 3 | 11 | Actual |
| 33661 | 602.00 | 2025-07-07 | 66 | 6 | 3 | Actual |
| 12919 | 380.00 | 2023-11-05 | 66 | 3 | 6 | Budget |
| 10352 | 480.00 | 2023-09-05 | 66 | 6 | 4 | Budget |
| 24131 | 450.00 | 2024-10-04 | 66 | 6 | 7 | Actual |
| 5216 | 177.00 | 2023-04-07 | 66 | 6 | 6 | Actual |
| 5542 | 220.78 | 2023-04-07 | 66 | 6 | 8 | Actual |
| 7729 | 276.84 | 2023-06-07 | 66 | 2 | 8 | Actual |
| 16025 | 591.00 | 2024-02-05 | 66 | 6 | 7 | Actual |
| 9317 | 436.00 | 2023-08-05 | 66 | 1 | 5 | Actual |
| 37169 | 170.00 | 2025-10-05 | 66 | 7 | 3 | Actual |
| 11941 | 322.00 | 2023-10-05 | 66 | 6 | 6 | Actual |
| 3762 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 6669 | 200.00 | 2023-05-07 | 66 | 6 | 8 | Budget |
| 1463 | 380.00 | 2023-01-05 | 66 | 1 | 5 | Budget |
| 37792 | 344.38 | 2025-10-05 | 66 | 1 | 11 | Actual |
| 7074 | 380.00 | 2023-06-07 | 66 | 1 | 5 | Budget |
| 20207 | 613.21 | 2024-06-06 | 66 | 2 | 8 | Actual |
| 31320 | 567.93 | 2025-04-06 | 66 | 6 | 13 | Actual |
| 29783 | 734.43 | 2025-03-06 | 66 | 6 | 8 | Actual |
| 17057 | 495.00 | 2024-03-06 | 66 | 6 | 7 | Actual |
| 8583 | 280.00 | 2023-07-08 | 66 | 6 | 6 | Budget |
| 34449 | 95.44 | 2025-07-07 | 66 | 5 | 11 | Actual |
| 35222 | 307.00 | 2025-08-05 | 66 | 6 | 6 | Actual |
| 38943 | 563.54 | 2025-11-05 | 66 | 1 | 11 | Actual |
| 23716 | 497.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 24958 | 39.00 | 2024-11-04 | 66 | 2 | 6 | Actual |
| 10246 | 70.00 | 2023-09-05 | 66 | 7 | 3 | Budget |
| 38823 | 1111.71 | 2025-11-05 | 66 | 1 | 8 | Actual |
| 11613 | 380.00 | 2023-10-05 | 66 | 6 | 5 | Budget |
| 23215 | 435.94 | 2024-09-04 | 66 | 2 | 8 | Actual |
| 5065 | 280.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
| 12083 | 380.00 | 2023-10-05 | 66 | 6 | 7 | Budget |
| 33747 | 835.00 | 2025-07-07 | 66 | 1 | 4 | Actual |
| 12211 | 200.00 | 2023-10-05 | 66 | 2 | 8 | Budget |
| 24568 | 22.04 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 6936 | 760.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
| 16881 | 408.00 | 2024-03-06 | 66 | 3 | 6 | Actual |
| 35083 | 187.00 | 2025-08-05 | 66 | 1 | 6 | Actual |
| 38884 | 552.61 | 2025-11-05 | 66 | 6 | 8 | Actual |
| 18174 | 429.88 | 2024-04-06 | 66 | 2 | 8 | Actual |
| 23335 | 84.80 | 2024-09-04 | 66 | 2 | 11 | Actual |
| 35634 | 253.96 | 2025-08-05 | 66 | 6 | 11 | Actual |
| 2769 | 101.00 | 2023-02-05 | 66 | 2 | 6 | Actual |
| 34719 | 511.79 | 2025-07-07 | 66 | 6 | 13 | Actual |
| 32915 | 143.00 | 2025-06-06 | 66 | 5 | 6 | Actual |
| 29957 | 408.21 | 2025-03-06 | 66 | 6 | 11 | Actual |
| 26733 | 352.14 | 2024-12-04 | 66 | 2 | 13 | Actual |
| 670 | 179.00 | 2022-12-05 | 66 | 5 | 6 | Actual |
| 22684 | 196.00 | 2024-09-04 | 66 | 7 | 3 | Actual |
| 6888 | 70.00 | 2023-06-07 | 66 | 7 | 3 | Budget |
| 1794 | 118.00 | 2023-01-05 | 66 | 5 | 6 | Actual |
| 7600 | 380.00 | 2023-06-07 | 66 | 6 | 7 | Budget |
| 1651 | 79.00 | 2023-01-05 | 66 | 2 | 6 | Actual |
| 14005 | 819.00 | 2023-12-05 | 66 | 1 | 7 | Actual |
| 9049 | 200.00 | 2023-08-05 | 66 | 6 | 3 | Budget |
| 26823 | 628.00 | 2025-01-04 | 66 | 1 | 3 | Actual |
| 8195 | 380.00 | 2023-07-08 | 66 | 1 | 5 | Budget |
| 26554 | 143.31 | 2024-12-04 | 66 | 6 | 11 | Actual |
| 38998 | 242.25 | 2025-11-05 | 66 | 3 | 11 | Actual |
| 28185 | 691.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 12599 | 524.00 | 2023-11-05 | 66 | 6 | 4 | Actual |
| 36643 | 581.62 | 2025-09-05 | 66 | 1 | 11 | Actual |
| 14601 | 91.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
| 17857 | 311.00 | 2024-04-06 | 66 | 1 | 6 | Actual |
| 13913 | 137.00 | 2023-12-05 | 66 | 5 | 6 | Actual |
| 22443 | 155.02 | 2024-08-04 | 66 | 6 | 11 | Actual |
| 13400 | 200.00 | 2023-11-05 | 66 | 6 | 8 | Budget |
| 11885 | 74.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 27737 | 412.47 | 2025-01-04 | 66 | 1 | 12 | Actual |
| 37438 | 471.00 | 2025-10-05 | 66 | 3 | 6 | Actual |
| 9178 | 650.00 | 2023-08-05 | 66 | 1 | 4 | Budget |
| 35434 | 463.21 | 2025-08-05 | 66 | 6 | 8 | Actual |
| 6188 | 280.00 | 2023-05-07 | 66 | 3 | 6 | Budget |
| 7214 | 280.00 | 2023-06-07 | 66 | 1 | 6 | Budget |
| 37901 | 59.27 | 2025-10-05 | 66 | 5 | 11 | Actual |
| 15165 | 475.33 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 16733 | 563.00 | 2024-03-06 | 66 | 1 | 5 | Actual |
Generated 2026-01-04 04:44:46.746 UTC