[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 4 < SKIP 189 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26319 | 511.70 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 2181 | 414.73 | 2023-01-05 | 66 | 6 | 8 | Actual |
| 727 | 280.00 | 2022-12-05 | 66 | 6 | 6 | Budget |
| 22684 | 196.00 | 2024-09-04 | 66 | 7 | 3 | Actual |
| 27765 | 46.50 | 2025-01-04 | 66 | 2 | 12 | Actual |
| 31765 | 186.00 | 2025-05-06 | 66 | 4 | 6 | Actual |
| 528 | 100.00 | 2022-12-05 | 66 | 2 | 6 | Budget |
| 6609 | 352.60 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 8194 | 516.00 | 2023-07-08 | 66 | 1 | 5 | Actual |
| 33217 | 641.20 | 2025-06-06 | 66 | 1 | 11 | Actual |
| 16462 | 22.04 | 2024-02-05 | 66 | 6 | 12 | Actual |
| 2503 | 380.00 | 2023-02-05 | 66 | 6 | 4 | Budget |
| 29126 | 1078.00 | 2025-03-06 | 66 | 1 | 3 | Actual |
| 18347 | 128.42 | 2024-04-06 | 66 | 4 | 11 | Actual |
| 26915 | 283.00 | 2025-01-04 | 66 | 7 | 3 | Actual |
| 13589 | 225.00 | 2023-12-05 | 66 | 7 | 3 | Actual |
| 34688 | 287.22 | 2025-07-07 | 66 | 2 | 13 | Actual |
| 37111 | 860.00 | 2025-10-05 | 66 | 6 | 3 | Actual |
| 28305 | 92.00 | 2025-02-04 | 66 | 2 | 6 | Actual |
| 11941 | 322.00 | 2023-10-05 | 66 | 6 | 6 | Actual |
| 28797 | 59.27 | 2025-02-04 | 66 | 5 | 11 | Actual |
| 24872 | 374.00 | 2024-11-04 | 66 | 6 | 5 | Actual |
| 15279 | 75.23 | 2024-01-05 | 66 | 3 | 11 | Actual |
| 22502 | 10.33 | 2024-08-04 | 66 | 1 | 12 | Actual |
| 2769 | 101.00 | 2023-02-05 | 66 | 2 | 6 | Actual |
| 36174 | 468.00 | 2025-09-05 | 66 | 6 | 5 | Actual |
| 11553 | 480.00 | 2023-10-05 | 66 | 1 | 5 | Budget |
| 35753 | 650.77 | 2025-08-05 | 66 | 6 | 12 | Actual |
| 27797 | 364.60 | 2025-01-04 | 66 | 6 | 12 | Actual |
| 38730 | 626.00 | 2025-11-05 | 66 | 1 | 7 | Actual |
| 5811 | 546.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 21267 | 290.48 | 2024-07-07 | 66 | 6 | 8 | Actual |
| 11364 | 59.00 | 2023-10-05 | 66 | 7 | 3 | Actual |
| 17586 | 550.00 | 2024-04-06 | 66 | 6 | 3 | Actual |
| 3844 | 280.00 | 2023-03-07 | 66 | 1 | 6 | Budget |
| 9235 | 480.00 | 2023-08-05 | 66 | 6 | 4 | Budget |
| 37613 | 600.00 | 2025-10-05 | 66 | 6 | 7 | Actual |
| 29571 | 333.00 | 2025-03-06 | 66 | 6 | 6 | Actual |
| 34449 | 95.44 | 2025-07-07 | 66 | 5 | 11 | Actual |
| 15701 | 485.00 | 2024-02-05 | 66 | 1 | 5 | Actual |
| 396 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 15608 | 315.00 | 2024-02-05 | 66 | 1 | 4 | Actual |
| 38971 | 219.91 | 2025-11-05 | 66 | 2 | 11 | Actual |
| 3941 | 280.00 | 2023-03-07 | 66 | 3 | 6 | Budget |
| 6236 | 182.00 | 2023-05-07 | 66 | 4 | 6 | Actual |
| 21947 | 94.00 | 2024-08-04 | 66 | 2 | 6 | Actual |
| 20086 | 640.00 | 2024-06-06 | 66 | 1 | 7 | Actual |
| 14662 | 319.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
| 9644 | 74.00 | 2023-08-05 | 66 | 5 | 6 | Actual |
| 24626 | 1023.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 6011 | 380.00 | 2023-05-07 | 66 | 6 | 5 | Budget |
| 23957 | 193.00 | 2024-10-04 | 66 | 3 | 6 | Actual |
| 31023 | 276.30 | 2025-04-06 | 66 | 3 | 11 | Actual |
| 18466 | 22.04 | 2024-04-06 | 66 | 1 | 12 | Actual |
| 999 | 231.39 | 2022-12-05 | 66 | 2 | 8 | Actual |
| 480 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
| 19211 | 304.12 | 2024-05-06 | 66 | 6 | 8 | Actual |
| 3378 | 280.00 | 2023-03-07 | 66 | 1 | 3 | Budget |
| 36260 | 85.00 | 2025-09-05 | 66 | 2 | 6 | Actual |
| 8007 | 68.00 | 2023-07-08 | 66 | 7 | 3 | Actual |
| 18320 | 96.51 | 2024-04-06 | 66 | 3 | 11 | Actual |
| 10107 | 380.00 | 2023-09-05 | 66 | 1 | 3 | Budget |
| 3192 | 380.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 31378 | 1201.00 | 2025-05-06 | 66 | 1 | 3 | Actual |
| 8433 | 280.00 | 2023-07-08 | 66 | 3 | 6 | Budget |
| 22027 | 81.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 27883 | 566.17 | 2025-01-04 | 66 | 2 | 13 | Actual |
| 30077 | 379.49 | 2025-03-06 | 66 | 6 | 12 | Actual |
| 6669 | 200.00 | 2023-05-07 | 66 | 6 | 8 | Budget |
| 14422 | 10.33 | 2023-12-05 | 66 | 2 | 12 | Actual |
| 24838 | 307.00 | 2024-11-04 | 66 | 1 | 5 | Actual |
| 5354 | 380.00 | 2023-04-07 | 66 | 6 | 7 | Budget |
| 2641 | 364.00 | 2023-02-05 | 66 | 6 | 5 | Actual |
| 10617 | 100.00 | 2023-09-05 | 66 | 2 | 6 | Budget |
| 3296 | 200.00 | 2023-02-05 | 66 | 6 | 8 | Budget |
| 20556 | 46.50 | 2024-06-06 | 66 | 6 | 12 | Actual |
| 31739 | 252.00 | 2025-05-06 | 66 | 3 | 6 | Actual |
| 35493 | 422.04 | 2025-08-05 | 66 | 1 | 11 | Actual |
| 26494 | 127.36 | 2024-12-04 | 66 | 4 | 11 | Actual |
| 6887 | 67.00 | 2023-06-07 | 66 | 7 | 3 | Actual |
| 25396 | 107.14 | 2024-11-04 | 66 | 3 | 11 | Actual |
| 18206 | 496.54 | 2024-04-06 | 66 | 6 | 8 | Actual |
| 5111 | 200.00 | 2023-04-07 | 66 | 4 | 6 | Budget |
| 12822 | 280.00 | 2023-11-05 | 66 | 1 | 6 | Budget |
| 13650 | 443.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
| 7927 | 222.00 | 2023-07-08 | 66 | 6 | 3 | Actual |
| 23335 | 84.80 | 2024-09-04 | 66 | 2 | 11 | Actual |
| 14222 | 125.23 | 2023-12-05 | 66 | 1 | 11 | Actual |
| 8725 | 426.00 | 2023-07-08 | 66 | 6 | 7 | Actual |
| 37490 | 174.00 | 2025-10-05 | 66 | 5 | 6 | Actual |
| 32001 | 511.70 | 2025-05-06 | 66 | 2 | 8 | Actual |
| 1276 | 80.00 | 2023-01-05 | 66 | 7 | 3 | Budget |
| 10817 | 280.00 | 2023-09-05 | 66 | 6 | 6 | Budget |
| 7357 | 280.00 | 2023-06-07 | 66 | 4 | 6 | Budget |
| 30465 | 710.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 23596 | 1019.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 35721 | 150.76 | 2025-08-05 | 66 | 2 | 12 | Actual |
| 12870 | 105.00 | 2023-11-05 | 66 | 2 | 6 | Actual |
| 17912 | 330.00 | 2024-04-06 | 66 | 3 | 6 | Actual |
| 9317 | 436.00 | 2023-08-05 | 66 | 1 | 5 | Actual |
| 19298 | 22.04 | 2024-05-06 | 66 | 2 | 11 | Actual |
| 26078 | 187.00 | 2024-12-04 | 66 | 4 | 6 | Actual |
| 1382 | 491.00 | 2023-01-05 | 66 | 6 | 4 | Actual |
| 25341 | 143.31 | 2024-11-04 | 66 | 1 | 11 | Actual |
| 35190 | 109.00 | 2025-08-05 | 66 | 5 | 6 | Actual |
| 33747 | 835.00 | 2025-07-07 | 66 | 1 | 4 | Actual |
| 18999 | 182.00 | 2024-05-06 | 66 | 6 | 6 | Actual |
| 28185 | 691.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 7262 | 200.00 | 2023-06-07 | 66 | 2 | 6 | Budget |
| 13342 | 200.00 | 2023-11-05 | 66 | 2 | 8 | Budget |
| 2073 | 596.55 | 2023-01-05 | 66 | 1 | 8 | Actual |
| 6749 | 532.00 | 2023-06-07 | 66 | 1 | 3 | Actual |
| 20207 | 613.21 | 2024-06-06 | 66 | 2 | 8 | Actual |
| 3437 | 200.00 | 2023-03-07 | 66 | 6 | 3 | Budget |
| 37847 | 312.47 | 2025-10-05 | 66 | 3 | 11 | Actual |
| 24568 | 22.04 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 19178 | 554.12 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 27444 | 573.82 | 2025-01-04 | 66 | 2 | 8 | Actual |
| 36902 | 488.00 | 2025-09-05 | 66 | 6 | 12 | Actual |
| 9967 | 414.73 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 30558 | 287.00 | 2025-04-06 | 66 | 1 | 6 | Actual |
| 27416 | 1351.11 | 2025-01-04 | 66 | 1 | 8 | Actual |
| 27067 | 396.00 | 2025-01-04 | 66 | 6 | 5 | Actual |
| 34422 | 298.64 | 2025-07-07 | 66 | 4 | 11 | Actual |
Generated 2026-01-04 05:03:44.635 UTC