[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 50 < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12870 | 105.00 | 2023-11-05 | 66 | 2 | 6 | Actual |
| 15104 | 713.22 | 2024-01-05 | 66 | 1 | 8 | Actual |
| 19298 | 22.04 | 2024-05-06 | 66 | 2 | 11 | Actual |
| 12540 | 550.00 | 2023-11-05 | 66 | 1 | 4 | Budget |
| 27591 | 299.70 | 2025-01-04 | 66 | 3 | 11 | Actual |
| 33627 | 1190.00 | 2025-07-07 | 66 | 1 | 3 | Actual |
| 14841 | 127.00 | 2024-01-05 | 66 | 2 | 6 | Actual |
| 19411 | 178.42 | 2024-05-06 | 66 | 6 | 11 | Actual |
| 29870 | 103.95 | 2025-03-06 | 66 | 2 | 11 | Actual |
| 10165 | 197.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
| 6935 | 650.00 | 2023-06-07 | 66 | 1 | 4 | Budget |
| 6011 | 380.00 | 2023-05-07 | 66 | 6 | 5 | Budget |
| 37490 | 174.00 | 2025-10-05 | 66 | 5 | 6 | Actual |
| 3050 | 618.00 | 2023-02-05 | 66 | 1 | 7 | Actual |
| 24568 | 22.04 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 25779 | 167.00 | 2024-12-04 | 66 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-10-05 | 66 | 6 | 3 | Budget |
| 12163 | 442.00 | 2023-10-05 | 66 | 1 | 8 | Actual |
| 31142 | 308.21 | 2025-04-06 | 66 | 1 | 12 | Actual |
| 26467 | 134.80 | 2024-12-04 | 66 | 3 | 11 | Actual |
| 21975 | 332.00 | 2024-08-04 | 66 | 3 | 6 | Actual |
| 31823 | 231.00 | 2025-05-06 | 66 | 6 | 6 | Actual |
| 17144 | 331.39 | 2024-03-06 | 66 | 2 | 8 | Actual |
| 28743 | 336.94 | 2025-02-04 | 66 | 3 | 11 | Actual |
| 11411 | 550.00 | 2023-10-05 | 66 | 1 | 4 | Budget |
| 5215 | 200.00 | 2023-04-07 | 66 | 6 | 6 | Budget |
| 255 | 380.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 4174 | 531.00 | 2023-03-07 | 66 | 1 | 7 | Actual |
| 20734 | 505.00 | 2024-07-07 | 66 | 1 | 4 | Actual |
| 36081 | 958.00 | 2025-09-05 | 66 | 6 | 4 | Actual |
| 12164 | 480.00 | 2023-10-05 | 66 | 1 | 8 | Budget |
| 1604 | 280.00 | 2023-01-05 | 66 | 1 | 6 | Budget |
| 15701 | 485.00 | 2024-02-05 | 66 | 1 | 5 | Actual |
| 2503 | 380.00 | 2023-02-05 | 66 | 6 | 4 | Budget |
| 15045 | 473.00 | 2024-01-05 | 66 | 6 | 7 | Actual |
| 34602 | 395.45 | 2025-07-07 | 66 | 6 | 12 | Actual |
| 26136 | 187.00 | 2024-12-04 | 66 | 6 | 6 | Actual |
| 22746 | 261.00 | 2024-09-04 | 66 | 6 | 4 | Actual |
| 29897 | 235.87 | 2025-03-06 | 66 | 3 | 11 | Actual |
| 33005 | 943.00 | 2025-06-06 | 66 | 1 | 7 | Actual |
| 9316 | 380.00 | 2023-08-05 | 66 | 1 | 5 | Budget |
| 10761 | 100.00 | 2023-09-05 | 66 | 5 | 6 | Budget |
| 14250 | 43.31 | 2023-12-05 | 66 | 2 | 11 | Actual |
| 35110 | 137.00 | 2025-08-05 | 66 | 2 | 6 | Actual |
| 17378 | 178.42 | 2024-03-06 | 66 | 6 | 11 | Actual |
| 17494 | 39.06 | 2024-03-06 | 66 | 6 | 12 | Actual |
| 6807 | 164.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
| 25807 | 820.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
| 23335 | 84.80 | 2024-09-04 | 66 | 2 | 11 | Actual |
| 20526 | 16.72 | 2024-06-06 | 66 | 2 | 12 | Actual |
| 16259 | 68.85 | 2024-02-05 | 66 | 3 | 11 | Actual |
| 21559 | 20.97 | 2024-07-07 | 66 | 6 | 12 | Actual |
| 38884 | 552.61 | 2025-11-05 | 66 | 6 | 8 | Actual |
| 3239 | 298.06 | 2023-02-05 | 66 | 2 | 8 | Actual |
| 30252 | 946.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 1854 | 248.00 | 2023-01-05 | 66 | 6 | 6 | Actual |
| 2969 | 280.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 24040 | 253.00 | 2024-10-04 | 66 | 6 | 6 | Actual |
| 26078 | 187.00 | 2024-12-04 | 66 | 4 | 6 | Actual |
| 9130 | 68.00 | 2023-08-05 | 66 | 7 | 3 | Actual |
| 38169 | 460.91 | 2025-10-05 | 66 | 6 | 13 | Actual |
| 27973 | 630.00 | 2025-02-04 | 66 | 1 | 3 | Actual |
| 11225 | 380.00 | 2023-10-05 | 66 | 1 | 3 | Budget |
| 31791 | 171.00 | 2025-05-06 | 66 | 5 | 6 | Actual |
| 16432 | 16.72 | 2024-02-05 | 66 | 2 | 12 | Actual |
| 2818 | 473.00 | 2023-02-05 | 66 | 3 | 6 | Actual |
| 7133 | 554.00 | 2023-06-07 | 66 | 6 | 5 | Actual |
| 19470 | 15.65 | 2024-05-06 | 66 | 1 | 12 | Actual |
| 4035 | 100.00 | 2023-03-07 | 66 | 5 | 6 | Budget |
| 35434 | 463.21 | 2025-08-05 | 66 | 6 | 8 | Actual |
| 4094 | 298.00 | 2023-03-07 | 66 | 6 | 6 | Actual |
| 6887 | 67.00 | 2023-06-07 | 66 | 7 | 3 | Actual |
| 10666 | 468.00 | 2023-09-05 | 66 | 3 | 6 | Actual |
| 38943 | 563.54 | 2025-11-05 | 66 | 1 | 11 | Actual |
| 21354 | 113.53 | 2024-07-07 | 66 | 2 | 11 | Actual |
| 12599 | 524.00 | 2023-11-05 | 66 | 6 | 4 | Actual |
| 33419 | 49.70 | 2025-06-06 | 66 | 2 | 12 | Actual |
| 22357 | 124.17 | 2024-08-04 | 66 | 2 | 11 | Actual |
| 8383 | 200.00 | 2023-07-08 | 66 | 2 | 6 | Budget |
| 10246 | 70.00 | 2023-09-05 | 66 | 7 | 3 | Budget |
| 8526 | 218.00 | 2023-07-08 | 66 | 5 | 6 | Actual |
| 21055 | 148.00 | 2024-07-07 | 66 | 6 | 6 | Actual |
| 34039 | 190.00 | 2025-07-07 | 66 | 5 | 6 | Actual |
| 38614 | 174.00 | 2025-11-05 | 66 | 4 | 6 | Actual |
| 19889 | 172.00 | 2024-06-06 | 66 | 1 | 6 | Actual |
| 32034 | 640.49 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 19676 | 323.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
| 31262 | 173.18 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 28093 | 1002.00 | 2025-02-04 | 66 | 1 | 4 | Actual |
| 32715 | 791.00 | 2025-06-06 | 66 | 1 | 5 | Actual |
| 197 | 700.00 | 2022-12-05 | 66 | 1 | 4 | Actual |
| 39172 | 133.74 | 2025-11-05 | 66 | 2 | 12 | Actual |
| 13341 | 325.33 | 2023-11-05 | 66 | 2 | 8 | Actual |
| 14543 | 660.00 | 2024-01-05 | 66 | 6 | 3 | Actual |
| 9550 | 302.00 | 2023-08-05 | 66 | 3 | 6 | Actual |
| 9839 | 234.00 | 2023-08-05 | 66 | 6 | 7 | Actual |
| 8583 | 280.00 | 2023-07-08 | 66 | 6 | 6 | Budget |
| 15642 | 479.00 | 2024-02-05 | 66 | 6 | 4 | Actual |
| 12270 | 281.39 | 2023-10-05 | 66 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2024-06-06 | 66 | 1 | 8 | Actual |
| 6091 | 265.00 | 2023-05-07 | 66 | 1 | 6 | Actual |
| 2122 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
| 25038 | 106.00 | 2024-11-04 | 66 | 5 | 6 | Actual |
| 11038 | 480.00 | 2023-09-05 | 66 | 1 | 8 | Budget |
| 20768 | 319.00 | 2024-07-07 | 66 | 6 | 4 | Actual |
| 28417 | 312.00 | 2025-02-04 | 66 | 6 | 6 | Actual |
| 11742 | 191.00 | 2023-10-05 | 66 | 2 | 6 | Actual |
| 16933 | 132.00 | 2024-03-06 | 66 | 5 | 6 | Actual |
| 33511 | 234.59 | 2025-06-06 | 66 | 1 | 13 | Actual |
| 32385 | 201.26 | 2025-05-06 | 66 | 1 | 13 | Actual |
| 35962 | 674.00 | 2025-09-05 | 66 | 6 | 3 | Actual |
| 7357 | 280.00 | 2023-06-07 | 66 | 4 | 6 | Budget |
| 14039 | 671.00 | 2023-12-05 | 66 | 6 | 7 | Actual |
| 22117 | 580.00 | 2024-08-04 | 66 | 1 | 7 | Actual |
| 38227 | 705.00 | 2025-11-05 | 66 | 1 | 3 | Actual |
| 6188 | 280.00 | 2023-05-07 | 66 | 3 | 6 | Budget |
| 32444 | 364.42 | 2025-05-06 | 66 | 6 | 13 | Actual |
| 24626 | 1023.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 21617 | 637.00 | 2024-08-04 | 66 | 1 | 3 | Actual |
| 38851 | 479.88 | 2025-11-05 | 66 | 2 | 8 | Actual |
| 6609 | 352.60 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 33719 | 276.00 | 2025-07-07 | 66 | 7 | 3 | Actual |
| 9645 | 100.00 | 2023-08-05 | 66 | 5 | 6 | Budget |
| 24537 | 8.21 | 2024-10-04 | 66 | 2 | 12 | Actual |
Generated 2026-01-04 04:38:24.948 UTC