[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 5 < SKIP 501 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39205 | 558.22 | 2025-11-05 | 66 | 6 | 12 | Actual |
| 16907 | 179.00 | 2024-03-06 | 66 | 4 | 6 | Actual |
| 4499 | 315.00 | 2023-04-07 | 66 | 1 | 3 | Actual |
| 30848 | 1820.81 | 2025-04-06 | 66 | 1 | 8 | Actual |
| 13071 | 223.00 | 2023-11-05 | 66 | 6 | 6 | Actual |
| 4093 | 200.00 | 2023-03-07 | 66 | 6 | 6 | Budget |
| 12680 | 434.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
| 34013 | 256.00 | 2025-07-07 | 66 | 4 | 6 | Actual |
| 396 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 11472 | 546.00 | 2023-10-05 | 66 | 6 | 4 | Actual |
| 12023 | 334.00 | 2023-10-05 | 66 | 1 | 7 | Actual |
| 35693 | 236.93 | 2025-08-05 | 66 | 1 | 12 | Actual |
| 19970 | 128.00 | 2024-06-06 | 66 | 4 | 6 | Actual |
| 480 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
| 22384 | 151.83 | 2024-08-04 | 66 | 3 | 11 | Actual |
| 23538 | 29.48 | 2024-09-04 | 66 | 6 | 12 | Actual |
| 21326 | 118.85 | 2024-07-07 | 66 | 1 | 11 | Actual |
| 17586 | 550.00 | 2024-04-06 | 66 | 6 | 3 | Actual |
| 25599 | 34.80 | 2024-11-04 | 66 | 6 | 12 | Actual |
| 38560 | 147.00 | 2025-11-05 | 66 | 2 | 6 | Actual |
| 30136 | 287.22 | 2025-03-06 | 66 | 1 | 13 | Actual |
| 811 | 550.00 | 2022-12-05 | 66 | 1 | 7 | Budget |
| 25902 | 499.00 | 2024-12-04 | 66 | 1 | 5 | Actual |
| 7214 | 280.00 | 2023-06-07 | 66 | 1 | 6 | Budget |
| 4826 | 473.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
| 2261 | 410.00 | 2023-02-05 | 66 | 1 | 3 | Actual |
| 29218 | 188.00 | 2025-03-06 | 66 | 7 | 3 | Actual |
| 6236 | 182.00 | 2023-05-07 | 66 | 4 | 6 | Actual |
| 9177 | 400.00 | 2023-08-05 | 66 | 1 | 4 | Actual |
| 8724 | 380.00 | 2023-07-08 | 66 | 6 | 7 | Budget |
| 29246 | 1326.00 | 2025-03-06 | 66 | 1 | 4 | Actual |
| 22534 | 51.82 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 26706 | 173.18 | 2024-12-04 | 66 | 1 | 13 | Actual |
| 22001 | 232.00 | 2024-08-04 | 66 | 4 | 6 | Actual |
| 4034 | 101.00 | 2023-03-07 | 66 | 5 | 6 | Actual |
| 10898 | 480.00 | 2023-09-05 | 66 | 1 | 7 | Budget |
| 32093 | 428.43 | 2025-05-06 | 66 | 1 | 11 | Actual |
| 10760 | 106.00 | 2023-09-05 | 66 | 5 | 6 | Actual |
| 19325 | 85.87 | 2024-05-06 | 66 | 3 | 11 | Actual |
| 1000 | 200.00 | 2022-12-05 | 66 | 2 | 8 | Budget |
| 13013 | 165.00 | 2023-11-05 | 66 | 5 | 6 | Actual |
| 31470 | 191.00 | 2025-05-06 | 66 | 7 | 3 | Actual |
| 33158 | 519.27 | 2025-06-06 | 66 | 6 | 8 | Actual |
| 35634 | 253.96 | 2025-08-05 | 66 | 6 | 11 | Actual |
| 20706 | 143.00 | 2024-07-07 | 66 | 7 | 3 | Actual |
| 37019 | 567.93 | 2025-09-05 | 66 | 6 | 13 | Actual |
| 7682 | 480.00 | 2023-06-07 | 66 | 1 | 8 | Budget |
| 30613 | 225.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
| 21206 | 1137.47 | 2024-07-07 | 66 | 1 | 8 | Actual |
| 38347 | 743.00 | 2025-11-05 | 66 | 1 | 4 | Actual |
| 149 | 74.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 29068 | 281.96 | 2025-02-04 | 66 | 6 | 13 | Actual |
| 30789 | 535.00 | 2025-04-06 | 66 | 6 | 7 | Actual |
| 25997 | 153.00 | 2024-12-04 | 66 | 1 | 6 | Actual |
| 18861 | 137.00 | 2024-05-06 | 66 | 1 | 6 | Actual |
| 23596 | 1019.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 3517 | 112.00 | 2023-03-07 | 66 | 7 | 3 | Actual |
| 14304 | 111.40 | 2023-12-05 | 66 | 4 | 11 | Actual |
| 23983 | 125.00 | 2024-10-04 | 66 | 4 | 6 | Actual |
| 9700 | 280.00 | 2023-08-05 | 66 | 6 | 6 | Budget |
| 21920 | 234.00 | 2024-08-04 | 66 | 1 | 6 | Actual |
| 28743 | 336.94 | 2025-02-04 | 66 | 3 | 11 | Actual |
| 16733 | 563.00 | 2024-03-06 | 66 | 1 | 5 | Actual |
| 36783 | 408.21 | 2025-09-05 | 66 | 6 | 11 | Actual |
| 4887 | 380.00 | 2023-04-07 | 66 | 6 | 5 | Budget |
| 15430 | 29.48 | 2024-01-05 | 66 | 6 | 12 | Actual |
| 37383 | 265.00 | 2025-10-05 | 66 | 1 | 6 | Actual |
| 26319 | 511.70 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 30194 | 567.93 | 2025-03-06 | 66 | 6 | 13 | Actual |
| 1934 | 483.00 | 2023-01-05 | 66 | 1 | 7 | Actual |
| 869 | 426.00 | 2022-12-05 | 66 | 6 | 7 | Actual |
| 12211 | 200.00 | 2023-10-05 | 66 | 2 | 8 | Budget |
| 15045 | 473.00 | 2024-01-05 | 66 | 6 | 7 | Actual |
| 3297 | 270.78 | 2023-02-05 | 66 | 6 | 8 | Actual |
| 35753 | 650.77 | 2025-08-05 | 66 | 6 | 12 | Actual |
| 38764 | 460.00 | 2025-11-05 | 66 | 6 | 7 | Actual |
| 27233 | 126.00 | 2025-01-04 | 66 | 5 | 6 | Actual |
| 34449 | 95.44 | 2025-07-07 | 66 | 5 | 11 | Actual |
| 18053 | 540.00 | 2024-04-06 | 66 | 1 | 7 | Actual |
| 8526 | 218.00 | 2023-07-08 | 66 | 5 | 6 | Actual |
| 28065 | 188.00 | 2025-02-04 | 66 | 7 | 3 | Actual |
| 728 | 285.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
| 33245 | 266.72 | 2025-06-06 | 66 | 2 | 11 | Actual |
| 35839 | 562.67 | 2025-08-05 | 66 | 2 | 13 | Actual |
| 18556 | 888.00 | 2024-05-06 | 66 | 1 | 3 | Actual |
| 23215 | 435.94 | 2024-09-04 | 66 | 2 | 8 | Actual |
| 9235 | 480.00 | 2023-08-05 | 66 | 6 | 4 | Budget |
| 22978 | 94.00 | 2024-09-04 | 66 | 4 | 6 | Actual |
| 9236 | 582.00 | 2023-08-05 | 66 | 6 | 4 | Actual |
| 6561 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 27536 | 510.34 | 2025-01-04 | 66 | 1 | 11 | Actual |
| 2865 | 305.00 | 2023-02-05 | 66 | 4 | 6 | Actual |
| 38319 | 114.00 | 2025-11-05 | 66 | 7 | 3 | Actual |
| 29722 | 1290.50 | 2025-03-06 | 66 | 1 | 8 | Actual |
| 21828 | 518.00 | 2024-08-04 | 66 | 1 | 5 | Actual |
| 19379 | 61.40 | 2024-05-06 | 66 | 5 | 11 | Actual |
| 12740 | 354.00 | 2023-11-05 | 66 | 6 | 5 | Actual |
| 37992 | 259.27 | 2025-10-05 | 66 | 1 | 12 | Actual |
| 2641 | 364.00 | 2023-02-05 | 66 | 6 | 5 | Actual |
| 255 | 380.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 2722 | 280.00 | 2023-02-05 | 66 | 1 | 6 | Budget |
| 18498 | 48.63 | 2024-04-06 | 66 | 6 | 12 | Actual |
| 19916 | 87.00 | 2024-06-06 | 66 | 2 | 6 | Actual |
| 7462 | 280.00 | 2023-06-07 | 66 | 6 | 6 | Budget |
| 25012 | 94.00 | 2024-11-04 | 66 | 4 | 6 | Actual |
| 20353 | 76.29 | 2024-06-06 | 66 | 3 | 11 | Actual |
| 16286 | 87.99 | 2024-02-05 | 66 | 4 | 11 | Actual |
| 15132 | 342.00 | 2024-01-05 | 66 | 2 | 8 | Actual |
| 38112 | 392.49 | 2025-10-05 | 66 | 1 | 13 | Actual |
| 19737 | 312.00 | 2024-06-06 | 66 | 6 | 4 | Actual |
| 22270 | 287.45 | 2024-08-04 | 66 | 6 | 8 | Actual |
| 68 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
| 36902 | 488.00 | 2025-09-05 | 66 | 6 | 12 | Actual |
| 4175 | 380.00 | 2023-03-07 | 66 | 1 | 7 | Budget |
| 19178 | 554.12 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 23716 | 497.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 32656 | 644.00 | 2025-06-06 | 66 | 6 | 4 | Actual |
| 2447 | 860.00 | 2023-02-05 | 66 | 1 | 4 | Actual |
| 577 | 380.00 | 2022-12-05 | 66 | 3 | 6 | Budget |
| 10293 | 550.00 | 2023-09-05 | 66 | 1 | 4 | Budget |
| 39172 | 133.74 | 2025-11-05 | 66 | 2 | 12 | Actual |
| 38851 | 479.88 | 2025-11-05 | 66 | 2 | 8 | Actual |
| 37197 | 687.00 | 2025-10-05 | 66 | 1 | 4 | Actual |
| 5623 | 420.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
Generated 2026-01-04 05:04:05.389 UTC