[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 50 < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15701 | 485.00 | 2024-02-05 | 66 | 1 | 5 | Actual |
| 28219 | 638.00 | 2025-02-04 | 66 | 6 | 5 | Actual |
| 6668 | 429.88 | 2023-05-07 | 66 | 6 | 8 | Actual |
| 10617 | 100.00 | 2023-09-05 | 66 | 2 | 6 | Budget |
| 21147 | 640.00 | 2024-07-07 | 66 | 6 | 7 | Actual |
| 16674 | 266.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 10352 | 480.00 | 2023-09-05 | 66 | 6 | 4 | Budget |
| 31050 | 260.34 | 2025-04-06 | 66 | 4 | 11 | Actual |
| 34931 | 839.00 | 2025-08-05 | 66 | 6 | 4 | Actual |
| 2722 | 280.00 | 2023-02-05 | 66 | 1 | 6 | Budget |
| 12821 | 312.00 | 2023-11-05 | 66 | 1 | 6 | Actual |
| 18498 | 48.63 | 2024-04-06 | 66 | 6 | 12 | Actual |
| 36961 | 301.26 | 2025-09-05 | 66 | 1 | 13 | Actual |
| 31881 | 1160.00 | 2025-05-06 | 66 | 1 | 7 | Actual |
| 37522 | 287.00 | 2025-10-05 | 66 | 6 | 6 | Actual |
| 16640 | 355.00 | 2024-03-06 | 66 | 1 | 4 | Actual |
| 16853 | 94.00 | 2024-03-06 | 66 | 2 | 6 | Actual |
| 528 | 100.00 | 2022-12-05 | 66 | 2 | 6 | Budget |
| 26733 | 352.14 | 2024-12-04 | 66 | 2 | 13 | Actual |
| 16907 | 179.00 | 2024-03-06 | 66 | 4 | 6 | Actual |
| 12822 | 280.00 | 2023-11-05 | 66 | 1 | 6 | Budget |
| 22151 | 473.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
| 22978 | 94.00 | 2024-09-04 | 66 | 4 | 6 | Actual |
| 6236 | 182.00 | 2023-05-07 | 66 | 4 | 6 | Actual |
| 39323 | 399.50 | 2025-11-05 | 66 | 6 | 13 | Actual |
| 35373 | 1290.50 | 2025-08-05 | 66 | 1 | 8 | Actual |
| 8254 | 414.00 | 2023-07-08 | 66 | 6 | 5 | Actual |
| 15339 | 128.42 | 2024-01-05 | 66 | 6 | 11 | Actual |
| 33569 | 517.05 | 2025-06-06 | 66 | 6 | 13 | Actual |
| 671 | 100.00 | 2022-12-05 | 66 | 5 | 6 | Budget |
| 14422 | 10.33 | 2023-12-05 | 66 | 2 | 12 | Actual |
| 32622 | 968.00 | 2025-06-06 | 66 | 1 | 4 | Actual |
| 7789 | 200.00 | 2023-06-07 | 66 | 6 | 8 | Budget |
| 10245 | 85.00 | 2023-09-05 | 66 | 7 | 3 | Actual |
| 36464 | 638.00 | 2025-09-05 | 66 | 6 | 7 | Actual |
| 6340 | 200.00 | 2023-05-07 | 66 | 6 | 6 | Budget |
| 16286 | 87.99 | 2024-02-05 | 66 | 4 | 11 | Actual |
| 8480 | 302.00 | 2023-07-08 | 66 | 4 | 6 | Actual |
| 3988 | 200.00 | 2023-03-07 | 66 | 4 | 6 | Budget |
| 16881 | 408.00 | 2024-03-06 | 66 | 3 | 6 | Actual |
| 26915 | 283.00 | 2025-01-04 | 66 | 7 | 3 | Actual |
| 6139 | 120.00 | 2023-05-07 | 66 | 2 | 6 | Actual |
| 27126 | 237.00 | 2025-01-04 | 66 | 1 | 6 | Actual |
| 32034 | 640.49 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 24009 | 144.00 | 2024-10-04 | 66 | 5 | 6 | Actual |
| 29280 | 710.00 | 2025-03-06 | 66 | 6 | 4 | Actual |
| 4558 | 178.00 | 2023-04-07 | 66 | 6 | 3 | Actual |
| 6562 | 967.77 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 31083 | 327.36 | 2025-04-06 | 66 | 6 | 11 | Actual |
| 39085 | 333.74 | 2025-11-05 | 66 | 6 | 11 | Actual |
| 15252 | 32.67 | 2024-01-05 | 66 | 2 | 11 | Actual |
| 25012 | 94.00 | 2024-11-04 | 66 | 4 | 6 | Actual |
| 8992 | 380.00 | 2023-08-05 | 66 | 1 | 3 | Budget |
| 1056 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 35024 | 549.00 | 2025-08-05 | 66 | 6 | 5 | Actual |
| 2181 | 414.73 | 2023-01-05 | 66 | 6 | 8 | Actual |
| 19944 | 218.00 | 2024-06-06 | 66 | 3 | 6 | Actual |
| 27265 | 311.00 | 2025-01-04 | 66 | 6 | 6 | Actual |
| 4233 | 420.00 | 2023-03-07 | 66 | 6 | 7 | Actual |
| 37077 | 1291.00 | 2025-10-05 | 66 | 1 | 3 | Actual |
| 26351 | 792.00 | 2024-12-04 | 66 | 6 | 8 | Actual |
| 3517 | 112.00 | 2023-03-07 | 66 | 7 | 3 | Actual |
| 15165 | 475.33 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 4093 | 200.00 | 2023-03-07 | 66 | 6 | 6 | Budget |
| 6887 | 67.00 | 2023-06-07 | 66 | 7 | 3 | Actual |
| 35929 | 1175.00 | 2025-09-05 | 66 | 1 | 3 | Actual |
| 21234 | 475.33 | 2024-07-07 | 66 | 2 | 8 | Actual |
| 18347 | 128.42 | 2024-04-06 | 66 | 4 | 11 | Actual |
| 12919 | 380.00 | 2023-11-05 | 66 | 3 | 6 | Budget |
| 13401 | 337.45 | 2023-11-05 | 66 | 6 | 8 | Actual |
| 1794 | 118.00 | 2023-01-05 | 66 | 5 | 6 | Actual |
| 27915 | 680.21 | 2025-01-04 | 66 | 6 | 13 | Actual |
| 13012 | 100.00 | 2023-11-05 | 66 | 5 | 6 | Budget |
| 14841 | 127.00 | 2024-01-05 | 66 | 2 | 6 | Actual |
| 38943 | 563.54 | 2025-11-05 | 66 | 1 | 11 | Actual |
| 15821 | 37.00 | 2024-02-05 | 66 | 2 | 6 | Actual |
| 31532 | 530.00 | 2025-05-06 | 66 | 6 | 4 | Actual |
| 397 | 503.00 | 2022-12-05 | 66 | 6 | 5 | Actual |
| 11693 | 416.00 | 2023-10-05 | 66 | 1 | 6 | Actual |
| 30163 | 446.87 | 2025-03-06 | 66 | 2 | 13 | Actual |
| 20768 | 319.00 | 2024-07-07 | 66 | 6 | 4 | Actual |
| 10618 | 157.00 | 2023-09-05 | 66 | 2 | 6 | Actual |
| 27181 | 447.00 | 2025-01-04 | 66 | 3 | 6 | Actual |
| 19352 | 95.44 | 2024-05-06 | 66 | 4 | 11 | Actual |
| 3566 | 550.00 | 2023-03-07 | 66 | 1 | 4 | Budget |
| 11791 | 380.00 | 2023-10-05 | 66 | 3 | 6 | Budget |
| 34281 | 496.54 | 2025-07-07 | 66 | 6 | 8 | Actual |
| 14452 | 36.93 | 2023-12-05 | 66 | 6 | 12 | Actual |
| 21559 | 20.97 | 2024-07-07 | 66 | 6 | 12 | Actual |
| 3892 | 100.00 | 2023-03-07 | 66 | 2 | 6 | Budget |
| 29487 | 325.00 | 2025-03-06 | 66 | 3 | 6 | Actual |
| 14953 | 180.00 | 2024-01-05 | 66 | 6 | 6 | Actual |
| 31262 | 173.18 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 11790 | 473.00 | 2023-10-05 | 66 | 3 | 6 | Actual |
| 36340 | 148.00 | 2025-09-05 | 66 | 5 | 6 | Actual |
| 9780 | 655.00 | 2023-08-05 | 66 | 1 | 7 | Actual |
| 39144 | 295.45 | 2025-11-05 | 66 | 1 | 12 | Actual |
| 22897 | 213.00 | 2024-09-04 | 66 | 1 | 6 | Actual |
| 3762 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 33719 | 276.00 | 2025-07-07 | 66 | 7 | 3 | Actual |
| 30968 | 326.30 | 2025-04-06 | 66 | 1 | 11 | Actual |
| 35602 | 53.95 | 2025-08-05 | 66 | 5 | 11 | Actual |
| 27645 | 103.95 | 2025-01-04 | 66 | 5 | 11 | Actual |
| 4175 | 380.00 | 2023-03-07 | 66 | 1 | 7 | Budget |
| 13529 | 600.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 33245 | 266.72 | 2025-06-06 | 66 | 2 | 11 | Actual |
| 34661 | 364.42 | 2025-07-07 | 66 | 1 | 13 | Actual |
| 22027 | 81.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 16084 | 993.52 | 2024-02-05 | 66 | 1 | 8 | Actual |
| 10899 | 491.00 | 2023-09-05 | 66 | 1 | 7 | Actual |
| 10432 | 647.00 | 2023-09-05 | 66 | 1 | 5 | Actual |
| 8479 | 280.00 | 2023-07-08 | 66 | 4 | 6 | Budget |
| 27973 | 630.00 | 2025-02-04 | 66 | 1 | 3 | Actual |
| 33661 | 602.00 | 2025-07-07 | 66 | 6 | 3 | Actual |
| 11363 | 70.00 | 2023-10-05 | 66 | 7 | 3 | Budget |
| 24718 | 114.00 | 2024-11-04 | 66 | 7 | 3 | Actual |
| 29870 | 103.95 | 2025-03-06 | 66 | 2 | 11 | Actual |
| 7681 | 628.37 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 1140 | 380.00 | 2023-01-05 | 66 | 1 | 3 | Budget |
| 23929 | 54.00 | 2024-10-04 | 66 | 2 | 6 | Actual |
| 11472 | 546.00 | 2023-10-05 | 66 | 6 | 4 | Actual |
| 32175 | 159.27 | 2025-05-06 | 66 | 4 | 11 | Actual |
| 9177 | 400.00 | 2023-08-05 | 66 | 1 | 4 | Actual |
| 35083 | 187.00 | 2025-08-05 | 66 | 1 | 6 | Actual |
Generated 2026-01-04 04:45:50.392 UTC