[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 34 < SKIP 938 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36551 | 670.79 | 2025-09-05 | 66 | 2 | 8 | Actual |
| 17437 | 9.27 | 2024-03-06 | 66 | 1 | 12 | Actual |
| 27678 | 235.87 | 2025-01-04 | 66 | 6 | 11 | Actual |
| 5065 | 280.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
| 1651 | 79.00 | 2023-01-05 | 66 | 2 | 6 | Actual |
| 27915 | 680.21 | 2025-01-04 | 66 | 6 | 13 | Actual |
| 30372 | 743.00 | 2025-04-06 | 66 | 1 | 4 | Actual |
| 479 | 198.00 | 2022-12-05 | 66 | 1 | 6 | Actual |
| 38998 | 242.25 | 2025-11-05 | 66 | 3 | 11 | Actual |
| 3940 | 222.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
| 35493 | 422.04 | 2025-08-05 | 66 | 1 | 11 | Actual |
| 19889 | 172.00 | 2024-06-06 | 66 | 1 | 6 | Actual |
| 15991 | 513.00 | 2024-02-05 | 66 | 1 | 7 | Actual |
| 10666 | 468.00 | 2023-09-05 | 66 | 3 | 6 | Actual |
| 17177 | 393.51 | 2024-03-06 | 66 | 6 | 8 | Actual |
| 11790 | 473.00 | 2023-10-05 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2023-02-05 | 66 | 3 | 6 | Budget |
| 38319 | 114.00 | 2025-11-05 | 66 | 7 | 3 | Actual |
| 28568 | 869.28 | 2025-02-04 | 66 | 1 | 8 | Actual |
| 37992 | 259.27 | 2025-10-05 | 66 | 1 | 12 | Actual |
| 5355 | 273.00 | 2023-04-07 | 66 | 6 | 7 | Actual |
| 3762 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 31684 | 407.00 | 2025-05-06 | 66 | 1 | 6 | Actual |
| 4637 | 127.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
| 30465 | 710.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 6993 | 480.00 | 2023-06-07 | 66 | 6 | 4 | Budget |
| 7681 | 628.37 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 34340 | 619.92 | 2025-07-07 | 66 | 1 | 11 | Actual |
| 10432 | 647.00 | 2023-09-05 | 66 | 1 | 5 | Actual |
| 31170 | 174.17 | 2025-04-06 | 66 | 2 | 12 | Actual |
| 31739 | 252.00 | 2025-05-06 | 66 | 3 | 6 | Actual |
| 21055 | 148.00 | 2024-07-07 | 66 | 6 | 6 | Actual |
| 24040 | 253.00 | 2024-10-04 | 66 | 6 | 6 | Actual |
| 33245 | 266.72 | 2025-06-06 | 66 | 2 | 11 | Actual |
| 25038 | 106.00 | 2024-11-04 | 66 | 5 | 6 | Actual |
| 13887 | 174.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
| 14895 | 103.00 | 2024-01-05 | 66 | 4 | 6 | Actual |
| 3240 | 200.00 | 2023-02-05 | 66 | 2 | 8 | Budget |
| 21947 | 94.00 | 2024-08-04 | 66 | 2 | 6 | Actual |
| 10026 | 317.75 | 2023-08-05 | 66 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2025-04-06 | 66 | 1 | 8 | Actual |
| 14452 | 36.93 | 2023-12-05 | 66 | 6 | 12 | Actual |
| 17144 | 331.39 | 2024-03-06 | 66 | 2 | 8 | Actual |
| 2912 | 149.00 | 2023-02-05 | 66 | 5 | 6 | Actual |
| 16405 | 22.04 | 2024-02-05 | 66 | 1 | 12 | Actual |
| 17586 | 550.00 | 2024-04-06 | 66 | 6 | 3 | Actual |
| 5215 | 200.00 | 2023-04-07 | 66 | 6 | 6 | Budget |
| 5683 | 169.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
| 23716 | 497.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 25162 | 556.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
| 35314 | 615.00 | 2025-08-05 | 66 | 6 | 7 | Actual |
| 1523 | 278.00 | 2023-01-05 | 66 | 6 | 5 | Actual |
| 23507 | 17.78 | 2024-09-04 | 66 | 1 | 12 | Actual |
| 19527 | 32.67 | 2024-05-06 | 66 | 6 | 12 | Actual |
| 4886 | 293.00 | 2023-04-07 | 66 | 6 | 5 | Actual |
| 39144 | 295.45 | 2025-11-05 | 66 | 1 | 12 | Actual |
| 11694 | 280.00 | 2023-10-05 | 66 | 1 | 6 | Budget |
| 10760 | 106.00 | 2023-09-05 | 66 | 5 | 6 | Actual |
| 38971 | 219.91 | 2025-11-05 | 66 | 2 | 11 | Actual |
| 29068 | 281.96 | 2025-02-04 | 66 | 6 | 13 | Actual |
| 36988 | 441.61 | 2025-09-05 | 66 | 2 | 13 | Actual |
| 28065 | 188.00 | 2025-02-04 | 66 | 7 | 3 | Actual |
| 6610 | 200.00 | 2023-05-07 | 66 | 2 | 8 | Budget |
| 7870 | 380.00 | 2023-07-08 | 66 | 1 | 3 | Budget |
| 33158 | 519.27 | 2025-06-06 | 66 | 6 | 8 | Actual |
| 36464 | 638.00 | 2025-09-05 | 66 | 6 | 7 | Actual |
| 12212 | 307.15 | 2023-10-05 | 66 | 2 | 8 | Actual |
| 13401 | 337.45 | 2023-11-05 | 66 | 6 | 8 | Actual |
| 36643 | 581.62 | 2025-09-05 | 66 | 1 | 11 | Actual |
| 17236 | 131.61 | 2024-03-06 | 66 | 1 | 11 | Actual |
| 37290 | 1105.00 | 2025-10-05 | 66 | 1 | 5 | Actual |
| 34777 | 916.00 | 2025-08-05 | 66 | 1 | 3 | Actual |
| 15933 | 150.00 | 2024-02-05 | 66 | 6 | 6 | Actual |
| 15165 | 475.33 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 9236 | 582.00 | 2023-08-05 | 66 | 6 | 4 | Actual |
| 25482 | 160.34 | 2024-11-04 | 66 | 6 | 11 | Actual |
| 16612 | 218.00 | 2024-03-06 | 66 | 7 | 3 | Actual |
| 25807 | 820.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
| 22838 | 546.00 | 2024-09-04 | 66 | 6 | 5 | Actual |
| 6994 | 560.00 | 2023-06-07 | 66 | 6 | 4 | Actual |
| 10488 | 380.00 | 2023-09-05 | 66 | 6 | 5 | Budget |
| 38588 | 336.00 | 2025-11-05 | 66 | 3 | 6 | Actual |
| 4638 | 100.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
| 21113 | 664.00 | 2024-07-07 | 66 | 1 | 7 | Actual |
| 197 | 700.00 | 2022-12-05 | 66 | 1 | 4 | Actual |
| 37111 | 860.00 | 2025-10-05 | 66 | 6 | 3 | Actual |
| 31023 | 276.30 | 2025-04-06 | 66 | 3 | 11 | Actual |
| 37672 | 1023.83 | 2025-10-05 | 66 | 1 | 8 | Actual |
| 10166 | 200.00 | 2023-09-05 | 66 | 6 | 3 | Budget |
| 1463 | 380.00 | 2023-01-05 | 66 | 1 | 5 | Budget |
| 1275 | 66.00 | 2023-01-05 | 66 | 7 | 3 | Actual |
| 15608 | 315.00 | 2024-02-05 | 66 | 1 | 4 | Actual |
| 3051 | 550.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
| 21736 | 480.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 37901 | 59.27 | 2025-10-05 | 66 | 5 | 11 | Actual |
| 11613 | 380.00 | 2023-10-05 | 66 | 6 | 5 | Budget |
| 9968 | 200.00 | 2023-08-05 | 66 | 2 | 8 | Budget |
| 2073 | 596.55 | 2023-01-05 | 66 | 1 | 8 | Actual |
| 1992 | 480.00 | 2023-01-05 | 66 | 6 | 7 | Budget |
| 37464 | 193.00 | 2025-10-05 | 66 | 4 | 6 | Actual |
| 6750 | 380.00 | 2023-06-07 | 66 | 1 | 3 | Budget |
| 16907 | 179.00 | 2024-03-06 | 66 | 4 | 6 | Actual |
| 37490 | 174.00 | 2025-10-05 | 66 | 5 | 6 | Actual |
| 26647 | 35.87 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 7869 | 390.00 | 2023-07-08 | 66 | 1 | 3 | Actual |
| 11412 | 800.00 | 2023-10-05 | 66 | 1 | 4 | Actual |
| 22897 | 213.00 | 2024-09-04 | 66 | 1 | 6 | Actual |
| 14755 | 289.00 | 2024-01-05 | 66 | 6 | 5 | Actual |
| 25282 | 393.51 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 33569 | 517.05 | 2025-06-06 | 66 | 6 | 13 | Actual |
| 20614 | 1092.00 | 2024-07-07 | 66 | 1 | 3 | Actual |
| 38474 | 468.00 | 2025-11-05 | 66 | 6 | 5 | Actual |
| 28830 | 372.04 | 2025-02-04 | 66 | 6 | 11 | Actual |
| 18942 | 172.00 | 2024-05-06 | 66 | 4 | 6 | Actual |
| 32034 | 640.49 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 15224 | 152.89 | 2024-01-05 | 66 | 1 | 11 | Actual |
| 11693 | 416.00 | 2023-10-05 | 66 | 1 | 6 | Actual |
| 12681 | 480.00 | 2023-11-05 | 66 | 1 | 5 | Budget |
| 8853 | 281.39 | 2023-07-08 | 66 | 2 | 8 | Actual |
| 31625 | 766.00 | 2025-05-06 | 66 | 6 | 5 | Actual |
| 35839 | 562.67 | 2025-08-05 | 66 | 2 | 13 | Actual |
| 8056 | 808.00 | 2023-07-08 | 66 | 1 | 4 | Actual |
| 25719 | 559.00 | 2024-12-04 | 66 | 6 | 3 | Actual |
| 1140 | 380.00 | 2023-01-05 | 66 | 1 | 3 | Budget |
Generated 2026-01-04 04:48:00.389 UTC