[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 5 < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14039 | 671.00 | 2023-12-05 | 66 | 6 | 7 | Actual |
| 2074 | 380.00 | 2023-01-05 | 66 | 1 | 8 | Budget |
| 4686 | 550.00 | 2023-04-07 | 66 | 1 | 4 | Budget |
| 21147 | 640.00 | 2024-07-07 | 66 | 6 | 7 | Actual |
| 36174 | 468.00 | 2025-09-05 | 66 | 6 | 5 | Actual |
| 37874 | 199.70 | 2025-10-05 | 66 | 4 | 11 | Actual |
| 16084 | 993.52 | 2024-02-05 | 66 | 1 | 8 | Actual |
| 22117 | 580.00 | 2024-08-04 | 66 | 1 | 7 | Actual |
| 36961 | 301.26 | 2025-09-05 | 66 | 1 | 13 | Actual |
| 23416 | 36.93 | 2024-09-04 | 66 | 5 | 11 | Actual |
| 198 | 750.00 | 2022-12-05 | 66 | 1 | 4 | Budget |
| 30665 | 108.00 | 2025-04-06 | 66 | 5 | 6 | Actual |
| 25369 | 34.80 | 2024-11-04 | 66 | 2 | 11 | Actual |
| 23307 | 215.66 | 2024-09-04 | 66 | 1 | 11 | Actual |
| 1139 | 445.00 | 2023-01-05 | 66 | 1 | 3 | Actual |
| 9454 | 280.00 | 2023-08-05 | 66 | 1 | 6 | Budget |
| 9453 | 404.00 | 2023-08-05 | 66 | 1 | 6 | Actual |
| 24418 | 34.80 | 2024-10-04 | 66 | 5 | 11 | Actual |
| 28126 | 578.00 | 2025-02-04 | 66 | 6 | 4 | Actual |
| 479 | 198.00 | 2022-12-05 | 66 | 1 | 6 | Actual |
| 12351 | 380.00 | 2023-11-05 | 66 | 1 | 3 | Budget |
| 1381 | 380.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
| 37901 | 59.27 | 2025-10-05 | 66 | 5 | 11 | Actual |
| 30876 | 463.21 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 12023 | 334.00 | 2023-10-05 | 66 | 1 | 7 | Actual |
| 30996 | 107.14 | 2025-04-06 | 66 | 2 | 11 | Actual |
| 4826 | 473.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
| 22534 | 51.82 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 13294 | 480.00 | 2023-11-05 | 66 | 1 | 8 | Budget |
| 4746 | 327.00 | 2023-04-07 | 66 | 6 | 4 | Actual |
| 10294 | 470.00 | 2023-09-05 | 66 | 1 | 4 | Actual |
| 15933 | 150.00 | 2024-02-05 | 66 | 6 | 6 | Actual |
| 30499 | 657.00 | 2025-04-06 | 66 | 6 | 5 | Actual |
| 2122 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
| 3843 | 346.00 | 2023-03-07 | 66 | 1 | 6 | Actual |
| 7600 | 380.00 | 2023-06-07 | 66 | 6 | 7 | Budget |
| 8433 | 280.00 | 2023-07-08 | 66 | 3 | 6 | Budget |
| 28509 | 600.00 | 2025-02-04 | 66 | 6 | 7 | Actual |
| 17552 | 786.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
| 5015 | 103.00 | 2023-04-07 | 66 | 2 | 6 | Actual |
| 10027 | 200.00 | 2023-08-05 | 66 | 6 | 8 | Budget |
| 33452 | 464.60 | 2025-06-06 | 66 | 6 | 12 | Actual |
| 3706 | 503.00 | 2023-03-07 | 66 | 1 | 5 | Actual |
| 13887 | 174.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
| 22151 | 473.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
| 25685 | 791.00 | 2024-12-04 | 66 | 1 | 3 | Actual |
| 9317 | 436.00 | 2023-08-05 | 66 | 1 | 5 | Actual |
| 32412 | 374.94 | 2025-05-06 | 66 | 2 | 13 | Actual |
| 13071 | 223.00 | 2023-11-05 | 66 | 6 | 6 | Actual |
| 33719 | 276.00 | 2025-07-07 | 66 | 7 | 3 | Actual |
| 9780 | 655.00 | 2023-08-05 | 66 | 1 | 7 | Actual |
| 5435 | 480.00 | 2023-04-07 | 66 | 1 | 8 | Budget |
| 32889 | 270.00 | 2025-06-06 | 66 | 4 | 6 | Actual |
| 1324 | 750.00 | 2023-01-05 | 66 | 1 | 4 | Budget |
| 31973 | 1273.83 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-09-05 | 66 | 1 | 8 | Actual |
| 6480 | 380.00 | 2023-05-07 | 66 | 6 | 7 | Budget |
| 339 | 380.00 | 2022-12-05 | 66 | 1 | 5 | Budget |
| 28278 | 436.00 | 2025-02-04 | 66 | 1 | 6 | Actual |
| 26521 | 20.97 | 2024-12-04 | 66 | 5 | 11 | Actual |
| 3517 | 112.00 | 2023-03-07 | 66 | 7 | 3 | Actual |
| 10617 | 100.00 | 2023-09-05 | 66 | 2 | 6 | Budget |
| 25282 | 393.51 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 30044 | 66.72 | 2025-03-06 | 66 | 2 | 12 | Actual |
| 7788 | 293.51 | 2023-06-07 | 66 | 6 | 8 | Actual |
| 5297 | 320.00 | 2023-04-07 | 66 | 1 | 7 | Actual |
| 26494 | 127.36 | 2024-12-04 | 66 | 4 | 11 | Actual |
| 15522 | 582.00 | 2024-02-05 | 66 | 6 | 3 | Actual |
| 7542 | 746.00 | 2023-06-07 | 66 | 1 | 7 | Actual |
| 38614 | 174.00 | 2025-11-05 | 66 | 4 | 6 | Actual |
| 30077 | 379.49 | 2025-03-06 | 66 | 6 | 12 | Actual |
| 18916 | 230.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
| 28797 | 59.27 | 2025-02-04 | 66 | 5 | 11 | Actual |
| 35373 | 1290.50 | 2025-08-05 | 66 | 1 | 8 | Actual |
| 22897 | 213.00 | 2024-09-04 | 66 | 1 | 6 | Actual |
| 22411 | 142.25 | 2024-08-04 | 66 | 4 | 11 | Actual |
| 10166 | 200.00 | 2023-09-05 | 66 | 6 | 3 | Budget |
| 396 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 36698 | 320.98 | 2025-09-05 | 66 | 3 | 11 | Actual |
| 9236 | 582.00 | 2023-08-05 | 66 | 6 | 4 | Actual |
| 6010 | 535.00 | 2023-05-07 | 66 | 6 | 5 | Actual |
| 27126 | 237.00 | 2025-01-04 | 66 | 1 | 6 | Actual |
| 1794 | 118.00 | 2023-01-05 | 66 | 5 | 6 | Actual |
| 16674 | 266.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 34897 | 950.00 | 2025-08-05 | 66 | 1 | 4 | Actual |
| 4034 | 101.00 | 2023-03-07 | 66 | 5 | 6 | Actual |
| 32001 | 511.70 | 2025-05-06 | 66 | 2 | 8 | Actual |
| 26078 | 187.00 | 2024-12-04 | 66 | 4 | 6 | Actual |
| 35493 | 422.04 | 2025-08-05 | 66 | 1 | 11 | Actual |
| 35222 | 307.00 | 2025-08-05 | 66 | 6 | 6 | Actual |
| 15794 | 202.00 | 2024-02-05 | 66 | 1 | 6 | Actual |
| 21113 | 664.00 | 2024-07-07 | 66 | 1 | 7 | Actual |
| 34128 | 1314.00 | 2025-07-07 | 66 | 1 | 7 | Actual |
| 149 | 74.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 14543 | 660.00 | 2024-01-05 | 66 | 6 | 3 | Actual |
| 10817 | 280.00 | 2023-09-05 | 66 | 6 | 6 | Budget |
| 15580 | 185.00 | 2024-02-05 | 66 | 7 | 3 | Actual |
| 1463 | 380.00 | 2023-01-05 | 66 | 1 | 5 | Budget |
| 24250 | 455.64 | 2024-10-04 | 66 | 6 | 8 | Actual |
| 1140 | 380.00 | 2023-01-05 | 66 | 1 | 3 | Budget |
| 24537 | 8.21 | 2024-10-04 | 66 | 2 | 12 | Actual |
| 36140 | 970.00 | 2025-09-05 | 66 | 1 | 5 | Actual |
| 35721 | 150.76 | 2025-08-05 | 66 | 2 | 12 | Actual |
| 5354 | 380.00 | 2023-04-07 | 66 | 6 | 7 | Budget |
| 32326 | 389.06 | 2025-05-06 | 66 | 6 | 12 | Actual |
| 24872 | 374.00 | 2024-11-04 | 66 | 6 | 5 | Actual |
| 36020 | 185.00 | 2025-09-05 | 66 | 7 | 3 | Actual |
| 14100 | 645.03 | 2023-12-05 | 66 | 1 | 8 | Actual |
| 14005 | 819.00 | 2023-12-05 | 66 | 1 | 7 | Actual |
| 22329 | 125.23 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 38764 | 460.00 | 2025-11-05 | 66 | 6 | 7 | Actual |
| 19178 | 554.12 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 28889 | 343.32 | 2025-02-04 | 66 | 1 | 12 | Actual |
| 36551 | 670.79 | 2025-09-05 | 66 | 2 | 8 | Actual |
| 4827 | 480.00 | 2023-04-07 | 66 | 1 | 5 | Budget |
| 9316 | 380.00 | 2023-08-05 | 66 | 1 | 5 | Budget |
| 38381 | 690.00 | 2025-11-05 | 66 | 6 | 4 | Actual |
| 5764 | 100.00 | 2023-05-07 | 66 | 7 | 3 | Budget |
| 20919 | 279.00 | 2024-07-07 | 66 | 1 | 6 | Actual |
| 29036 | 804.78 | 2025-02-04 | 66 | 2 | 13 | Actual |
| 20768 | 319.00 | 2024-07-07 | 66 | 6 | 4 | Actual |
| 26351 | 792.00 | 2024-12-04 | 66 | 6 | 8 | Actual |
| 15701 | 485.00 | 2024-02-05 | 66 | 1 | 5 | Actual |
| 37410 | 141.00 | 2025-10-05 | 66 | 2 | 6 | Actual |
Generated 2026-01-04 04:36:32.937 UTC