[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 50 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29783 | 734.43 | 2025-03-05 | 66 | 6 | 8 | Actual |
| 17057 | 495.00 | 2024-03-05 | 66 | 6 | 7 | Actual |
| 16674 | 266.00 | 2024-03-05 | 66 | 6 | 4 | Actual |
| 9130 | 68.00 | 2023-08-04 | 66 | 7 | 3 | Actual |
| 2969 | 280.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 35373 | 1290.50 | 2025-08-04 | 66 | 1 | 8 | Actual |
| 11885 | 74.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 339 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 16286 | 87.99 | 2024-02-04 | 66 | 4 | 11 | Actual |
| 6282 | 125.00 | 2023-05-06 | 66 | 5 | 6 | Actual |
| 22978 | 94.00 | 2024-09-03 | 66 | 4 | 6 | Actual |
| 9373 | 401.00 | 2023-08-04 | 66 | 6 | 5 | Actual |
| 37410 | 141.00 | 2025-10-04 | 66 | 2 | 6 | Actual |
| 29246 | 1326.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
| 30194 | 567.93 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 25685 | 791.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 36988 | 441.61 | 2025-09-04 | 66 | 2 | 13 | Actual |
| 34897 | 950.00 | 2025-08-04 | 66 | 1 | 4 | Actual |
| 7262 | 200.00 | 2023-06-06 | 66 | 2 | 6 | Budget |
| 13887 | 174.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 36961 | 301.26 | 2025-09-04 | 66 | 1 | 13 | Actual |
| 3566 | 550.00 | 2023-03-06 | 66 | 1 | 4 | Budget |
| 12412 | 264.00 | 2023-11-04 | 66 | 6 | 3 | Actual |
| 23750 | 331.00 | 2024-10-03 | 66 | 6 | 4 | Actual |
| 23902 | 361.00 | 2024-10-03 | 66 | 1 | 6 | Actual |
| 29459 | 105.00 | 2025-03-05 | 66 | 2 | 6 | Actual |
| 34013 | 256.00 | 2025-07-06 | 66 | 4 | 6 | Actual |
| 18590 | 655.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 23538 | 29.48 | 2024-09-03 | 66 | 6 | 12 | Actual |
| 20706 | 143.00 | 2024-07-06 | 66 | 7 | 3 | Actual |
| 13212 | 380.00 | 2023-11-04 | 66 | 6 | 7 | Budget |
| 3377 | 246.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 27477 | 348.06 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 21026 | 128.00 | 2024-07-06 | 66 | 5 | 6 | Actual |
| 37019 | 567.93 | 2025-09-04 | 66 | 6 | 13 | Actual |
| 14304 | 111.40 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 34811 | 850.00 | 2025-08-04 | 66 | 6 | 3 | Actual |
| 27035 | 791.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 27233 | 126.00 | 2025-01-03 | 66 | 5 | 6 | Actual |
| 29629 | 1345.00 | 2025-03-05 | 66 | 1 | 7 | Actual |
| 27591 | 299.70 | 2025-01-03 | 66 | 3 | 11 | Actual |
| 5159 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
| 3438 | 218.00 | 2023-03-06 | 66 | 6 | 3 | Actual |
| 8479 | 280.00 | 2023-07-07 | 66 | 4 | 6 | Budget |
| 5016 | 100.00 | 2023-04-06 | 66 | 2 | 6 | Budget |
| 9454 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 18407 | 116.72 | 2024-04-05 | 66 | 6 | 11 | Actual |
| 22626 | 591.00 | 2024-09-03 | 66 | 6 | 3 | Actual |
| 14336 | 83.74 | 2023-12-04 | 66 | 6 | 11 | Actual |
| 4419 | 290.48 | 2023-03-06 | 66 | 6 | 8 | Actual |
| 5015 | 103.00 | 2023-04-06 | 66 | 2 | 6 | Actual |
| 21113 | 664.00 | 2024-07-06 | 66 | 1 | 7 | Actual |
| 6887 | 67.00 | 2023-06-06 | 66 | 7 | 3 | Actual |
| 20614 | 1092.00 | 2024-07-06 | 66 | 1 | 3 | Actual |
| 23307 | 215.66 | 2024-09-03 | 66 | 1 | 11 | Actual |
| 31791 | 171.00 | 2025-05-05 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2023-03-06 | 66 | 5 | 6 | Budget |
| 20648 | 565.00 | 2024-07-06 | 66 | 6 | 3 | Actual |
| 14422 | 10.33 | 2023-12-04 | 66 | 2 | 12 | Actual |
| 37672 | 1023.83 | 2025-10-04 | 66 | 1 | 8 | Actual |
| 13711 | 518.00 | 2023-12-04 | 66 | 1 | 5 | Actual |
| 18648 | 109.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 17378 | 178.42 | 2024-03-05 | 66 | 6 | 11 | Actual |
| 12821 | 312.00 | 2023-11-04 | 66 | 1 | 6 | Actual |
| 15104 | 713.22 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 17912 | 330.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 17464 | 16.72 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 11790 | 473.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
| 8194 | 516.00 | 2023-07-07 | 66 | 1 | 5 | Actual |
| 15488 | 1193.00 | 2024-02-04 | 66 | 1 | 3 | Actual |
| 29513 | 203.00 | 2025-03-05 | 66 | 4 | 6 | Actual |
| 36902 | 488.00 | 2025-09-04 | 66 | 6 | 12 | Actual |
| 30372 | 743.00 | 2025-04-05 | 66 | 1 | 4 | Actual |
| 21381 | 109.27 | 2024-07-06 | 66 | 3 | 11 | Actual |
| 24510 | 30.55 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 1748 | 280.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 34281 | 496.54 | 2025-07-06 | 66 | 6 | 8 | Actual |
| 35493 | 422.04 | 2025-08-04 | 66 | 1 | 11 | Actual |
| 33245 | 266.72 | 2025-06-05 | 66 | 2 | 11 | Actual |
| 22384 | 151.83 | 2024-08-03 | 66 | 3 | 11 | Actual |
| 37992 | 259.27 | 2025-10-04 | 66 | 1 | 12 | Actual |
| 28359 | 298.00 | 2025-02-03 | 66 | 4 | 6 | Actual |
| 30499 | 657.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 7404 | 100.00 | 2023-06-06 | 66 | 5 | 6 | Budget |
| 12270 | 281.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 4094 | 298.00 | 2023-03-06 | 66 | 6 | 6 | Actual |
| 24626 | 1023.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
| 19411 | 178.42 | 2024-05-05 | 66 | 6 | 11 | Actual |
| 5111 | 200.00 | 2023-04-06 | 66 | 4 | 6 | Budget |
| 17964 | 116.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 11612 | 342.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 28385 | 143.00 | 2025-02-03 | 66 | 5 | 6 | Actual |
| 31823 | 231.00 | 2025-05-05 | 66 | 6 | 6 | Actual |
| 39144 | 295.45 | 2025-11-04 | 66 | 1 | 12 | Actual |
| 13650 | 443.00 | 2023-12-04 | 66 | 6 | 4 | Actual |
| 1603 | 260.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
| 30613 | 225.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
| 36314 | 331.00 | 2025-09-04 | 66 | 4 | 6 | Actual |
| 12539 | 560.00 | 2023-11-04 | 66 | 1 | 4 | Actual |
| 19178 | 554.12 | 2024-05-05 | 66 | 2 | 8 | Actual |
| 12600 | 480.00 | 2023-11-04 | 66 | 6 | 4 | Budget |
| 11694 | 280.00 | 2023-10-04 | 66 | 1 | 6 | Budget |
| 29218 | 188.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 7214 | 280.00 | 2023-06-06 | 66 | 1 | 6 | Budget |
| 28185 | 691.00 | 2025-02-03 | 66 | 1 | 5 | Actual |
| 32093 | 428.43 | 2025-05-05 | 66 | 1 | 11 | Actual |
| 9597 | 280.00 | 2023-08-04 | 66 | 4 | 6 | Budget |
| 27126 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 15608 | 315.00 | 2024-02-04 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 36288 | 387.00 | 2025-09-04 | 66 | 3 | 6 | Actual |
| 5297 | 320.00 | 2023-04-06 | 66 | 1 | 7 | Actual |
| 952 | 380.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 10714 | 200.00 | 2023-09-04 | 66 | 4 | 6 | Budget |
| 727 | 280.00 | 2022-12-04 | 66 | 6 | 6 | Budget |
| 8526 | 218.00 | 2023-07-07 | 66 | 5 | 6 | Actual |
| 27357 | 615.00 | 2025-01-03 | 66 | 6 | 7 | Actual |
| 15430 | 29.48 | 2024-01-04 | 66 | 6 | 12 | Actual |
| 10027 | 200.00 | 2023-08-04 | 66 | 6 | 8 | Budget |
| 1652 | 100.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 10569 | 280.00 | 2023-09-04 | 66 | 1 | 6 | Budget |
| 33299 | 140.12 | 2025-06-05 | 66 | 4 | 11 | Actual |
| 14128 | 485.94 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 31711 | 109.00 | 2025-05-05 | 66 | 2 | 6 | Actual |
Generated 2026-01-04 00:41:52.334 UTC