[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 4 < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16112 | 613.21 | 2024-02-05 | 66 | 2 | 8 | Actual |
| 21736 | 480.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 36551 | 670.79 | 2025-09-05 | 66 | 2 | 8 | Actual |
| 32412 | 374.94 | 2025-05-06 | 66 | 2 | 13 | Actual |
| 22626 | 591.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 5683 | 169.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
| 2770 | 100.00 | 2023-02-05 | 66 | 2 | 6 | Budget |
| 36048 | 1486.00 | 2025-09-05 | 66 | 1 | 4 | Actual |
| 36340 | 148.00 | 2025-09-05 | 66 | 5 | 6 | Actual |
| 20614 | 1092.00 | 2024-07-07 | 66 | 1 | 3 | Actual |
| 1381 | 380.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
| 728 | 285.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
| 5297 | 320.00 | 2023-04-07 | 66 | 1 | 7 | Actual |
| 28333 | 505.00 | 2025-02-04 | 66 | 3 | 6 | Actual |
| 8195 | 380.00 | 2023-07-08 | 66 | 1 | 5 | Budget |
| 5764 | 100.00 | 2023-05-07 | 66 | 7 | 3 | Budget |
| 1056 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 7461 | 213.00 | 2023-06-07 | 66 | 6 | 6 | Actual |
| 37231 | 928.00 | 2025-10-05 | 66 | 6 | 4 | Actual |
| 27444 | 573.82 | 2025-01-04 | 66 | 2 | 8 | Actual |
| 23307 | 215.66 | 2024-09-04 | 66 | 1 | 11 | Actual |
| 5624 | 280.00 | 2023-05-07 | 66 | 1 | 3 | Budget |
| 13153 | 480.00 | 2023-11-05 | 66 | 1 | 7 | Budget |
| 36698 | 320.98 | 2025-09-05 | 66 | 3 | 11 | Actual |
| 24958 | 39.00 | 2024-11-04 | 66 | 2 | 6 | Actual |
| 9129 | 70.00 | 2023-08-05 | 66 | 7 | 3 | Budget |
| 10957 | 560.00 | 2023-09-05 | 66 | 6 | 7 | Actual |
| 23128 | 655.00 | 2024-09-04 | 66 | 6 | 7 | Actual |
| 19618 | 700.00 | 2024-06-06 | 66 | 6 | 3 | Actual |
| 27856 | 287.22 | 2025-01-04 | 66 | 1 | 13 | Actual |
| 33097 | 1273.83 | 2025-06-06 | 66 | 1 | 8 | Actual |
| 4826 | 473.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
| 2970 | 359.00 | 2023-02-05 | 66 | 6 | 6 | Actual |
| 37613 | 600.00 | 2025-10-05 | 66 | 6 | 7 | Actual |
| 6609 | 352.60 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 31881 | 1160.00 | 2025-05-06 | 66 | 1 | 7 | Actual |
| 5812 | 550.00 | 2023-05-07 | 66 | 1 | 4 | Budget |
| 11837 | 234.00 | 2023-10-05 | 66 | 4 | 6 | Actual |
| 25841 | 384.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
| 26052 | 239.00 | 2024-12-04 | 66 | 3 | 6 | Actual |
| 31711 | 109.00 | 2025-05-06 | 66 | 2 | 6 | Actual |
| 1935 | 550.00 | 2023-01-05 | 66 | 1 | 7 | Budget |
| 30465 | 710.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 18709 | 346.00 | 2024-05-06 | 66 | 6 | 4 | Actual |
| 4637 | 127.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
| 6669 | 200.00 | 2023-05-07 | 66 | 6 | 8 | Budget |
| 20526 | 16.72 | 2024-06-06 | 66 | 2 | 12 | Actual |
| 10570 | 307.00 | 2023-09-05 | 66 | 1 | 6 | Actual |
| 15398 | 20.97 | 2024-01-05 | 66 | 1 | 12 | Actual |
| 27915 | 680.21 | 2025-01-04 | 66 | 6 | 13 | Actual |
| 4419 | 290.48 | 2023-03-07 | 66 | 6 | 8 | Actual |
| 20860 | 553.00 | 2024-07-07 | 66 | 6 | 5 | Actual |
| 22210 | 893.52 | 2024-08-04 | 66 | 1 | 8 | Actual |
| 23929 | 54.00 | 2024-10-04 | 66 | 2 | 6 | Actual |
| 13072 | 280.00 | 2023-11-05 | 66 | 6 | 6 | Budget |
| 8992 | 380.00 | 2023-08-05 | 66 | 1 | 3 | Budget |
| 6091 | 265.00 | 2023-05-07 | 66 | 1 | 6 | Actual |
| 6887 | 67.00 | 2023-06-07 | 66 | 7 | 3 | Actual |
| 35164 | 183.00 | 2025-08-05 | 66 | 4 | 6 | Actual |
| 10617 | 100.00 | 2023-09-05 | 66 | 2 | 6 | Budget |
| 15901 | 195.00 | 2024-02-05 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2023-02-05 | 66 | 5 | 6 | Budget |
| 38261 | 736.00 | 2025-11-05 | 66 | 6 | 3 | Actual |
| 14869 | 357.00 | 2024-01-05 | 66 | 3 | 6 | Actual |
| 20407 | 75.23 | 2024-06-06 | 66 | 5 | 11 | Actual |
| 18146 | 496.54 | 2024-04-06 | 66 | 1 | 8 | Actual |
| 19470 | 15.65 | 2024-05-06 | 66 | 1 | 12 | Actual |
| 5870 | 380.00 | 2023-05-07 | 66 | 6 | 4 | Budget |
| 38112 | 392.49 | 2025-10-05 | 66 | 1 | 13 | Actual |
| 16145 | 505.64 | 2024-02-05 | 66 | 6 | 8 | Actual |
| 33272 | 120.97 | 2025-06-06 | 66 | 3 | 11 | Actual |
| 9968 | 200.00 | 2023-08-05 | 66 | 2 | 8 | Budget |
| 28385 | 143.00 | 2025-02-04 | 66 | 5 | 6 | Actual |
| 15306 | 142.25 | 2024-01-05 | 66 | 4 | 11 | Actual |
| 27067 | 396.00 | 2025-01-04 | 66 | 6 | 5 | Actual |
| 18916 | 230.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
| 29957 | 408.21 | 2025-03-06 | 66 | 6 | 11 | Actual |
| 16025 | 591.00 | 2024-02-05 | 66 | 6 | 7 | Actual |
| 32148 | 177.36 | 2025-05-06 | 66 | 3 | 11 | Actual |
| 33932 | 336.00 | 2025-07-07 | 66 | 1 | 6 | Actual |
| 10166 | 200.00 | 2023-09-05 | 66 | 6 | 3 | Budget |
| 68 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
| 5296 | 380.00 | 2023-04-07 | 66 | 1 | 7 | Budget |
| 17705 | 431.00 | 2024-04-06 | 66 | 6 | 4 | Actual |
| 3438 | 218.00 | 2023-03-07 | 66 | 6 | 3 | Actual |
| 149 | 74.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 23448 | 186.93 | 2024-09-04 | 66 | 6 | 11 | Actual |
| 17964 | 116.00 | 2024-04-06 | 66 | 5 | 6 | Actual |
| 37290 | 1105.00 | 2025-10-05 | 66 | 1 | 5 | Actual |
| 18265 | 218.85 | 2024-04-06 | 66 | 1 | 11 | Actual |
| 32835 | 122.00 | 2025-06-06 | 66 | 2 | 6 | Actual |
| 19737 | 312.00 | 2024-06-06 | 66 | 6 | 4 | Actual |
| 39052 | 62.46 | 2025-11-05 | 66 | 5 | 11 | Actual |
| 2180 | 200.00 | 2023-01-05 | 66 | 6 | 8 | Budget |
| 12411 | 200.00 | 2023-11-05 | 66 | 6 | 3 | Budget |
| 8113 | 426.00 | 2023-07-08 | 66 | 6 | 4 | Actual |
| 810 | 647.00 | 2022-12-05 | 66 | 1 | 7 | Actual |
| 14953 | 180.00 | 2024-01-05 | 66 | 6 | 6 | Actual |
| 18648 | 109.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
| 30194 | 567.93 | 2025-03-06 | 66 | 6 | 13 | Actual |
| 38347 | 743.00 | 2025-11-05 | 66 | 1 | 4 | Actual |
| 11942 | 280.00 | 2023-10-05 | 66 | 6 | 6 | Budget |
| 20298 | 248.64 | 2024-06-06 | 66 | 1 | 11 | Actual |
| 23389 | 142.25 | 2024-09-04 | 66 | 4 | 11 | Actual |
| 34719 | 511.79 | 2025-07-07 | 66 | 6 | 13 | Actual |
| 13945 | 186.00 | 2023-12-05 | 66 | 6 | 6 | Actual |
| 26976 | 700.00 | 2025-01-04 | 66 | 6 | 4 | Actual |
| 4638 | 100.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
| 338 | 400.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
| 31823 | 231.00 | 2025-05-06 | 66 | 6 | 6 | Actual |
| 12083 | 380.00 | 2023-10-05 | 66 | 6 | 7 | Budget |
| 9919 | 480.00 | 2023-08-05 | 66 | 1 | 8 | Budget |
| 8853 | 281.39 | 2023-07-08 | 66 | 2 | 8 | Actual |
| 28185 | 691.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 35280 | 611.00 | 2025-08-05 | 66 | 1 | 7 | Actual |
| 26857 | 716.00 | 2025-01-04 | 66 | 6 | 3 | Actual |
| 17378 | 178.42 | 2024-03-06 | 66 | 6 | 11 | Actual |
| 3844 | 280.00 | 2023-03-07 | 66 | 1 | 6 | Budget |
| 10027 | 200.00 | 2023-08-05 | 66 | 6 | 8 | Budget |
| 27591 | 299.70 | 2025-01-04 | 66 | 3 | 11 | Actual |
| 33419 | 49.70 | 2025-06-06 | 66 | 2 | 12 | Actual |
| 577 | 380.00 | 2022-12-05 | 66 | 3 | 6 | Budget |
| 35575 | 249.70 | 2025-08-05 | 66 | 4 | 11 | Actual |
| 35548 | 253.96 | 2025-08-05 | 66 | 3 | 11 | Actual |
Generated 2026-01-04 05:04:36.486 UTC