[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 38 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11884 | 100.00 | 2023-10-05 | 66 | 5 | 6 | Budget |
| 1195 | 200.00 | 2023-01-05 | 66 | 6 | 3 | Budget |
| 5543 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 36961 | 301.26 | 2025-09-05 | 66 | 1 | 13 | Actual |
| 28629 | 792.00 | 2025-02-04 | 66 | 6 | 8 | Actual |
| 4094 | 298.00 | 2023-03-07 | 66 | 6 | 6 | Actual |
| 32502 | 1275.00 | 2025-06-06 | 66 | 1 | 3 | Actual |
| 15991 | 513.00 | 2024-02-05 | 66 | 1 | 7 | Actual |
| 1747 | 372.00 | 2023-01-05 | 66 | 4 | 6 | Actual |
| 18265 | 218.85 | 2024-04-06 | 66 | 1 | 11 | Actual |
| 26733 | 352.14 | 2024-12-04 | 66 | 2 | 13 | Actual |
| 14100 | 645.03 | 2023-12-05 | 66 | 1 | 8 | Actual |
| 38227 | 705.00 | 2025-11-05 | 66 | 1 | 3 | Actual |
| 2866 | 280.00 | 2023-02-05 | 66 | 4 | 6 | Budget |
| 29663 | 436.00 | 2025-03-06 | 66 | 6 | 7 | Actual |
| 35929 | 1175.00 | 2025-09-05 | 66 | 1 | 3 | Actual |
| 20407 | 75.23 | 2024-06-06 | 66 | 5 | 11 | Actual |
| 35222 | 307.00 | 2025-08-05 | 66 | 6 | 6 | Actual |
| 22502 | 10.33 | 2024-08-04 | 66 | 1 | 12 | Actual |
| 33627 | 1190.00 | 2025-07-07 | 66 | 1 | 3 | Actual |
| 34897 | 950.00 | 2025-08-05 | 66 | 1 | 4 | Actual |
| 8055 | 650.00 | 2023-07-08 | 66 | 1 | 4 | Budget |
| 9373 | 401.00 | 2023-08-05 | 66 | 6 | 5 | Actual |
| 35575 | 249.70 | 2025-08-05 | 66 | 4 | 11 | Actual |
| 7542 | 746.00 | 2023-06-07 | 66 | 1 | 7 | Actual |
| 19830 | 305.00 | 2024-06-06 | 66 | 6 | 5 | Actual |
| 22027 | 81.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 8255 | 480.00 | 2023-07-08 | 66 | 6 | 5 | Budget |
| 8335 | 280.00 | 2023-07-08 | 66 | 1 | 6 | Budget |
| 22384 | 151.83 | 2024-08-04 | 66 | 3 | 11 | Actual |
| 150 | 80.00 | 2022-12-05 | 66 | 7 | 3 | Budget |
| 7543 | 550.00 | 2023-06-07 | 66 | 1 | 7 | Budget |
| 29487 | 325.00 | 2025-03-06 | 66 | 3 | 6 | Actual |
| 9839 | 234.00 | 2023-08-05 | 66 | 6 | 7 | Actual |
| 10352 | 480.00 | 2023-09-05 | 66 | 6 | 4 | Budget |
| 33125 | 531.39 | 2025-06-06 | 66 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-08-05 | 66 | 2 | 8 | Budget |
| 28716 | 107.14 | 2025-02-04 | 66 | 2 | 11 | Actual |
| 27035 | 791.00 | 2025-01-04 | 66 | 1 | 5 | Actual |
| 20734 | 505.00 | 2024-07-07 | 66 | 1 | 4 | Actual |
| 8254 | 414.00 | 2023-07-08 | 66 | 6 | 5 | Actual |
| 11742 | 191.00 | 2023-10-05 | 66 | 2 | 6 | Actual |
| 30585 | 99.00 | 2025-04-06 | 66 | 2 | 6 | Actual |
| 28770 | 193.32 | 2025-02-04 | 66 | 4 | 11 | Actual |
| 17964 | 116.00 | 2024-04-06 | 66 | 5 | 6 | Actual |
| 13341 | 325.33 | 2023-11-05 | 66 | 2 | 8 | Actual |
| 10245 | 85.00 | 2023-09-05 | 66 | 7 | 3 | Actual |
| 21736 | 480.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 35401 | 579.88 | 2025-08-05 | 66 | 2 | 8 | Actual |
| 528 | 100.00 | 2022-12-05 | 66 | 2 | 6 | Budget |
| 10957 | 560.00 | 2023-09-05 | 66 | 6 | 7 | Actual |
| 37290 | 1105.00 | 2025-10-05 | 66 | 1 | 5 | Actual |
| 7729 | 276.84 | 2023-06-07 | 66 | 2 | 8 | Actual |
| 26494 | 127.36 | 2024-12-04 | 66 | 4 | 11 | Actual |
| 10818 | 223.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
| 4232 | 380.00 | 2023-03-07 | 66 | 6 | 7 | Budget |
| 2722 | 280.00 | 2023-02-05 | 66 | 1 | 6 | Budget |
| 31412 | 410.00 | 2025-05-06 | 66 | 6 | 3 | Actual |
| 4745 | 380.00 | 2023-04-07 | 66 | 6 | 4 | Budget |
| 27973 | 630.00 | 2025-02-04 | 66 | 1 | 3 | Actual |
| 22151 | 473.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
| 1853 | 280.00 | 2023-01-05 | 66 | 6 | 6 | Budget |
| 20768 | 319.00 | 2024-07-07 | 66 | 6 | 4 | Actual |
| 2503 | 380.00 | 2023-02-05 | 66 | 6 | 4 | Budget |
| 32148 | 177.36 | 2025-05-06 | 66 | 3 | 11 | Actual |
| 8664 | 550.00 | 2023-07-08 | 66 | 1 | 7 | Budget |
| 36870 | 75.23 | 2025-09-05 | 66 | 2 | 12 | Actual |
| 15011 | 895.00 | 2024-01-05 | 66 | 1 | 7 | Actual |
| 25568 | 9.27 | 2024-11-04 | 66 | 2 | 12 | Actual |
| 20353 | 76.29 | 2024-06-06 | 66 | 3 | 11 | Actual |
| 39323 | 399.50 | 2025-11-05 | 66 | 6 | 13 | Actual |
| 7869 | 390.00 | 2023-07-08 | 66 | 1 | 3 | Actual |
| 34162 | 760.00 | 2025-07-07 | 66 | 6 | 7 | Actual |
| 13401 | 337.45 | 2023-11-05 | 66 | 6 | 8 | Actual |
| 9645 | 100.00 | 2023-08-05 | 66 | 5 | 6 | Budget |
| 7357 | 280.00 | 2023-06-07 | 66 | 4 | 6 | Budget |
| 38672 | 319.00 | 2025-11-05 | 66 | 6 | 6 | Actual |
| 29126 | 1078.00 | 2025-03-06 | 66 | 1 | 3 | Actual |
| 31262 | 173.18 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 2969 | 280.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 6420 | 380.00 | 2023-05-07 | 66 | 1 | 7 | Budget |
| 33452 | 464.60 | 2025-06-06 | 66 | 6 | 12 | Actual |
| 3517 | 112.00 | 2023-03-07 | 66 | 7 | 3 | Actual |
| 18802 | 566.00 | 2024-05-06 | 66 | 6 | 5 | Actual |
| 30848 | 1820.81 | 2025-04-06 | 66 | 1 | 8 | Actual |
| 6010 | 535.00 | 2023-05-07 | 66 | 6 | 5 | Actual |
| 19352 | 95.44 | 2024-05-06 | 66 | 4 | 11 | Actual |
| 2319 | 200.00 | 2023-02-05 | 66 | 6 | 3 | Budget |
| 37672 | 1023.83 | 2025-10-05 | 66 | 1 | 8 | Actual |
| 26943 | 1375.00 | 2025-01-04 | 66 | 1 | 4 | Actual |
| 31625 | 766.00 | 2025-05-06 | 66 | 6 | 5 | Actual |
| 25282 | 393.51 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 23004 | 153.00 | 2024-09-04 | 66 | 5 | 6 | Actual |
| 3437 | 200.00 | 2023-03-07 | 66 | 6 | 3 | Budget |
| 8991 | 305.00 | 2023-08-05 | 66 | 1 | 3 | Actual |
| 21206 | 1137.47 | 2024-07-07 | 66 | 1 | 8 | Actual |
| 16204 | 210.34 | 2024-02-05 | 66 | 1 | 11 | Actual |
| 33272 | 120.97 | 2025-06-06 | 66 | 3 | 11 | Actual |
| 4419 | 290.48 | 2023-03-07 | 66 | 6 | 8 | Actual |
| 34013 | 256.00 | 2025-07-07 | 66 | 4 | 6 | Actual |
| 38998 | 242.25 | 2025-11-05 | 66 | 3 | 11 | Actual |
| 38560 | 147.00 | 2025-11-05 | 66 | 2 | 6 | Actual |
| 38474 | 468.00 | 2025-11-05 | 66 | 6 | 5 | Actual |
| 31914 | 720.00 | 2025-05-06 | 66 | 6 | 7 | Actual |
| 11226 | 444.00 | 2023-10-05 | 66 | 1 | 3 | Actual |
| 27591 | 299.70 | 2025-01-04 | 66 | 3 | 11 | Actual |
| 18861 | 137.00 | 2024-05-06 | 66 | 1 | 6 | Actual |
| 12918 | 307.00 | 2023-11-05 | 66 | 3 | 6 | Actual |
| 29246 | 1326.00 | 2025-03-06 | 66 | 1 | 4 | Actual |
| 15339 | 128.42 | 2024-01-05 | 66 | 6 | 11 | Actual |
| 19150 | 1031.40 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 5216 | 177.00 | 2023-04-07 | 66 | 6 | 6 | Actual |
| 9550 | 302.00 | 2023-08-05 | 66 | 3 | 6 | Actual |
| 11085 | 200.00 | 2023-09-05 | 66 | 2 | 8 | Budget |
| 34869 | 192.00 | 2025-08-05 | 66 | 7 | 3 | Actual |
| 20946 | 69.00 | 2024-07-07 | 66 | 2 | 6 | Actual |
| 30372 | 743.00 | 2025-04-06 | 66 | 1 | 4 | Actual |
| 30252 | 946.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 4313 | 608.67 | 2023-03-07 | 66 | 1 | 8 | Actual |
| 38440 | 596.00 | 2025-11-05 | 66 | 1 | 5 | Actual |
| 24718 | 114.00 | 2024-11-04 | 66 | 7 | 3 | Actual |
| 27181 | 447.00 | 2025-01-04 | 66 | 3 | 6 | Actual |
| 19737 | 312.00 | 2024-06-06 | 66 | 6 | 4 | Actual |
| 15132 | 342.00 | 2024-01-05 | 66 | 2 | 8 | Actual |
| 16907 | 179.00 | 2024-03-06 | 66 | 4 | 6 | Actual |
Generated 2026-01-04 05:30:36.841 UTC