[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 4 < SKIP 561 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5869 | 338.00 | 2023-05-07 | 66 | 6 | 4 | Actual |
| 9968 | 200.00 | 2023-08-05 | 66 | 2 | 8 | Budget |
| 22534 | 51.82 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 30848 | 1820.81 | 2025-04-06 | 66 | 1 | 8 | Actual |
| 20946 | 69.00 | 2024-07-07 | 66 | 2 | 6 | Actual |
| 24660 | 491.00 | 2024-11-04 | 66 | 6 | 3 | Actual |
| 24537 | 8.21 | 2024-10-04 | 66 | 2 | 12 | Actual |
| 31881 | 1160.00 | 2025-05-06 | 66 | 1 | 7 | Actual |
| 25599 | 34.80 | 2024-11-04 | 66 | 6 | 12 | Actual |
| 13495 | 1173.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
| 8056 | 808.00 | 2023-07-08 | 66 | 1 | 4 | Actual |
| 13013 | 165.00 | 2023-11-05 | 66 | 5 | 6 | Actual |
| 33217 | 641.20 | 2025-06-06 | 66 | 1 | 11 | Actual |
| 30163 | 446.87 | 2025-03-06 | 66 | 2 | 13 | Actual |
| 8113 | 426.00 | 2023-07-08 | 66 | 6 | 4 | Actual |
| 16520 | 778.00 | 2024-03-06 | 66 | 1 | 3 | Actual |
| 20768 | 319.00 | 2024-07-07 | 66 | 6 | 4 | Actual |
| 31973 | 1273.83 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 36140 | 970.00 | 2025-09-05 | 66 | 1 | 5 | Actual |
| 34688 | 287.22 | 2025-07-07 | 66 | 2 | 13 | Actual |
| 21147 | 640.00 | 2024-07-07 | 66 | 6 | 7 | Actual |
| 13012 | 100.00 | 2023-11-05 | 66 | 5 | 6 | Budget |
| 10351 | 316.00 | 2023-09-05 | 66 | 6 | 4 | Actual |
| 26915 | 283.00 | 2025-01-04 | 66 | 7 | 3 | Actual |
| 12821 | 312.00 | 2023-11-05 | 66 | 1 | 6 | Actual |
| 37992 | 259.27 | 2025-10-05 | 66 | 1 | 12 | Actual |
| 38823 | 1111.71 | 2025-11-05 | 66 | 1 | 8 | Actual |
| 14336 | 83.74 | 2023-12-05 | 66 | 6 | 11 | Actual |
| 19352 | 95.44 | 2024-05-06 | 66 | 4 | 11 | Actual |
| 17291 | 127.36 | 2024-03-06 | 66 | 3 | 11 | Actual |
| 38764 | 460.00 | 2025-11-05 | 66 | 6 | 7 | Actual |
| 13945 | 186.00 | 2023-12-05 | 66 | 6 | 6 | Actual |
| 6011 | 380.00 | 2023-05-07 | 66 | 6 | 5 | Budget |
| 19585 | 1173.00 | 2024-06-06 | 66 | 1 | 3 | Actual |
| 8526 | 218.00 | 2023-07-08 | 66 | 5 | 6 | Actual |
| 2504 | 305.00 | 2023-02-05 | 66 | 6 | 4 | Actual |
| 32808 | 305.00 | 2025-06-06 | 66 | 1 | 6 | Actual |
| 22210 | 893.52 | 2024-08-04 | 66 | 1 | 8 | Actual |
| 868 | 480.00 | 2022-12-05 | 66 | 6 | 7 | Budget |
| 12023 | 334.00 | 2023-10-05 | 66 | 1 | 7 | Actual |
| 28093 | 1002.00 | 2025-02-04 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2023-03-07 | 66 | 1 | 4 | Budget |
| 34368 | 77.36 | 2025-07-07 | 66 | 2 | 11 | Actual |
| 11086 | 281.39 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 1324 | 750.00 | 2023-01-05 | 66 | 1 | 4 | Budget |
| 15430 | 29.48 | 2024-01-05 | 66 | 6 | 12 | Actual |
| 10293 | 550.00 | 2023-09-05 | 66 | 1 | 4 | Budget |
| 3988 | 200.00 | 2023-03-07 | 66 | 4 | 6 | Budget |
| 2865 | 305.00 | 2023-02-05 | 66 | 4 | 6 | Actual |
| 952 | 380.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
| 2912 | 149.00 | 2023-02-05 | 66 | 5 | 6 | Actual |
| 5065 | 280.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
| 6235 | 200.00 | 2023-05-07 | 66 | 4 | 6 | Budget |
| 13072 | 280.00 | 2023-11-05 | 66 | 6 | 6 | Budget |
| 32863 | 314.00 | 2025-06-06 | 66 | 3 | 6 | Actual |
| 3378 | 280.00 | 2023-03-07 | 66 | 1 | 3 | Budget |
| 4967 | 280.00 | 2023-04-07 | 66 | 1 | 6 | Budget |
| 1139 | 445.00 | 2023-01-05 | 66 | 1 | 3 | Actual |
| 17672 | 653.00 | 2024-04-06 | 66 | 1 | 4 | Actual |
| 19618 | 700.00 | 2024-06-06 | 66 | 6 | 3 | Actual |
| 34249 | 738.97 | 2025-07-07 | 66 | 2 | 8 | Actual |
| 11412 | 800.00 | 2023-10-05 | 66 | 1 | 4 | Actual |
| 33005 | 943.00 | 2025-06-06 | 66 | 1 | 7 | Actual |
| 3051 | 550.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
| 31711 | 109.00 | 2025-05-06 | 66 | 2 | 6 | Actual |
| 671 | 100.00 | 2022-12-05 | 66 | 5 | 6 | Budget |
| 12740 | 354.00 | 2023-11-05 | 66 | 6 | 5 | Actual |
| 31050 | 260.34 | 2025-04-06 | 66 | 4 | 11 | Actual |
| 17644 | 141.00 | 2024-04-06 | 66 | 7 | 3 | Actual |
| 11742 | 191.00 | 2023-10-05 | 66 | 2 | 6 | Actual |
| 34281 | 496.54 | 2025-07-07 | 66 | 6 | 8 | Actual |
| 8008 | 70.00 | 2023-07-08 | 66 | 7 | 3 | Budget |
| 33781 | 960.00 | 2025-07-07 | 66 | 6 | 4 | Actual |
| 15306 | 142.25 | 2024-01-05 | 66 | 4 | 11 | Actual |
| 16145 | 505.64 | 2024-02-05 | 66 | 6 | 8 | Actual |
| 33419 | 49.70 | 2025-06-06 | 66 | 2 | 12 | Actual |
| 8527 | 100.00 | 2023-07-08 | 66 | 5 | 6 | Budget |
| 4314 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 28007 | 707.00 | 2025-02-04 | 66 | 6 | 3 | Actual |
| 27765 | 46.50 | 2025-01-04 | 66 | 2 | 12 | Actual |
| 30044 | 66.72 | 2025-03-06 | 66 | 2 | 12 | Actual |
| 35839 | 562.67 | 2025-08-05 | 66 | 2 | 13 | Actual |
| 35164 | 183.00 | 2025-08-05 | 66 | 4 | 6 | Actual |
| 7074 | 380.00 | 2023-06-07 | 66 | 1 | 5 | Budget |
| 36340 | 148.00 | 2025-09-05 | 66 | 5 | 6 | Actual |
| 38227 | 705.00 | 2025-11-05 | 66 | 1 | 3 | Actual |
| 9501 | 200.00 | 2023-08-05 | 66 | 2 | 6 | Budget |
| 9919 | 480.00 | 2023-08-05 | 66 | 1 | 8 | Budget |
| 3518 | 100.00 | 2023-03-07 | 66 | 7 | 3 | Budget |
| 13861 | 210.00 | 2023-12-05 | 66 | 3 | 6 | Actual |
| 13650 | 443.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
| 18087 | 400.00 | 2024-04-06 | 66 | 6 | 7 | Actual |
| 811 | 550.00 | 2022-12-05 | 66 | 1 | 7 | Budget |
| 20526 | 16.72 | 2024-06-06 | 66 | 2 | 12 | Actual |
| 1276 | 80.00 | 2023-01-05 | 66 | 7 | 3 | Budget |
| 21559 | 20.97 | 2024-07-07 | 66 | 6 | 12 | Actual |
| 14755 | 289.00 | 2024-01-05 | 66 | 6 | 5 | Actual |
| 20179 | 1007.16 | 2024-06-06 | 66 | 1 | 8 | Actual |
| 27477 | 348.06 | 2025-01-04 | 66 | 6 | 8 | Actual |
| 24309 | 182.68 | 2024-10-04 | 66 | 1 | 11 | Actual |
| 25221 | 637.46 | 2024-11-04 | 66 | 1 | 8 | Actual |
| 18942 | 172.00 | 2024-05-06 | 66 | 4 | 6 | Actual |
| 32656 | 644.00 | 2025-06-06 | 66 | 6 | 4 | Actual |
| 34990 | 712.00 | 2025-08-05 | 66 | 1 | 5 | Actual |
| 37019 | 567.93 | 2025-09-05 | 66 | 6 | 13 | Actual |
| 19325 | 85.87 | 2024-05-06 | 66 | 3 | 11 | Actual |
| 3438 | 218.00 | 2023-03-07 | 66 | 6 | 3 | Actual |
| 38560 | 147.00 | 2025-11-05 | 66 | 2 | 6 | Actual |
| 1000 | 200.00 | 2022-12-05 | 66 | 2 | 8 | Budget |
| 38169 | 460.91 | 2025-10-05 | 66 | 6 | 13 | Actual |
| 7542 | 746.00 | 2023-06-07 | 66 | 1 | 7 | Actual |
| 30077 | 379.49 | 2025-03-06 | 66 | 6 | 12 | Actual |
| 26052 | 239.00 | 2024-12-04 | 66 | 3 | 6 | Actual |
| 12492 | 73.00 | 2023-11-05 | 66 | 7 | 3 | Actual |
| 36372 | 162.00 | 2025-09-05 | 66 | 6 | 6 | Actual |
| 33538 | 504.77 | 2025-06-06 | 66 | 2 | 13 | Actual |
| 29068 | 281.96 | 2025-02-04 | 66 | 6 | 13 | Actual |
| 1853 | 280.00 | 2023-01-05 | 66 | 6 | 6 | Budget |
| 1057 | 220.78 | 2022-12-05 | 66 | 6 | 8 | Actual |
| 5811 | 546.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 9644 | 74.00 | 2023-08-05 | 66 | 5 | 6 | Actual |
| 14629 | 376.00 | 2024-01-05 | 66 | 1 | 4 | Actual |
| 37464 | 193.00 | 2025-10-05 | 66 | 4 | 6 | Actual |
| 25423 | 86.93 | 2024-11-04 | 66 | 4 | 11 | Actual |
Generated 2026-01-04 04:47:15.527 UTC