[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 51 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13650 | 443.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
| 33272 | 120.97 | 2025-06-06 | 66 | 3 | 11 | Actual |
| 396 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 30613 | 225.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
| 21736 | 480.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 32034 | 640.49 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 38440 | 596.00 | 2025-11-05 | 66 | 1 | 5 | Actual |
| 19585 | 1173.00 | 2024-06-06 | 66 | 1 | 3 | Actual |
| 31881 | 1160.00 | 2025-05-06 | 66 | 1 | 7 | Actual |
| 16286 | 87.99 | 2024-02-05 | 66 | 4 | 11 | Actual |
| 26765 | 492.49 | 2024-12-04 | 66 | 6 | 13 | Actual |
| 13401 | 337.45 | 2023-11-05 | 66 | 6 | 8 | Actual |
| 36902 | 488.00 | 2025-09-05 | 66 | 6 | 12 | Actual |
| 255 | 380.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 3437 | 200.00 | 2023-03-07 | 66 | 6 | 3 | Budget |
| 1992 | 480.00 | 2023-01-05 | 66 | 6 | 7 | Budget |
| 35812 | 197.75 | 2025-08-05 | 66 | 1 | 13 | Actual |
| 35222 | 307.00 | 2025-08-05 | 66 | 6 | 6 | Actual |
| 5950 | 480.00 | 2023-05-07 | 66 | 1 | 5 | Budget |
| 36523 | 1525.35 | 2025-09-05 | 66 | 1 | 8 | Actual |
| 9501 | 200.00 | 2023-08-05 | 66 | 2 | 6 | Budget |
| 27591 | 299.70 | 2025-01-04 | 66 | 3 | 11 | Actual |
| 8056 | 808.00 | 2023-07-08 | 66 | 1 | 4 | Actual |
| 26440 | 63.53 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 10569 | 280.00 | 2023-09-05 | 66 | 1 | 6 | Budget |
| 5016 | 100.00 | 2023-04-07 | 66 | 2 | 6 | Budget |
| 19057 | 540.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
| 25396 | 107.14 | 2024-11-04 | 66 | 3 | 11 | Actual |
| 14422 | 10.33 | 2023-12-05 | 66 | 2 | 12 | Actual |
| 38640 | 151.00 | 2025-11-05 | 66 | 5 | 6 | Actual |
| 29722 | 1290.50 | 2025-03-06 | 66 | 1 | 8 | Actual |
| 18916 | 230.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
| 13913 | 137.00 | 2023-12-05 | 66 | 5 | 6 | Actual |
| 35190 | 109.00 | 2025-08-05 | 66 | 5 | 6 | Actual |
| 39291 | 646.88 | 2025-11-05 | 66 | 2 | 13 | Actual |
| 24190 | 981.40 | 2024-10-04 | 66 | 1 | 8 | Actual |
| 14395 | 25.23 | 2023-12-05 | 66 | 1 | 12 | Actual |
| 8194 | 516.00 | 2023-07-08 | 66 | 1 | 5 | Actual |
| 37820 | 63.53 | 2025-10-05 | 66 | 2 | 11 | Actual |
| 34719 | 511.79 | 2025-07-07 | 66 | 6 | 13 | Actual |
| 17437 | 9.27 | 2024-03-06 | 66 | 1 | 12 | Actual |
| 2504 | 305.00 | 2023-02-05 | 66 | 6 | 4 | Actual |
| 30665 | 108.00 | 2025-04-06 | 66 | 5 | 6 | Actual |
| 29487 | 325.00 | 2025-03-06 | 66 | 3 | 6 | Actual |
| 12082 | 273.00 | 2023-10-05 | 66 | 6 | 7 | Actual |
| 23036 | 209.00 | 2024-09-04 | 66 | 6 | 6 | Actual |
| 1057 | 220.78 | 2022-12-05 | 66 | 6 | 8 | Actual |
| 22384 | 151.83 | 2024-08-04 | 66 | 3 | 11 | Actual |
| 8664 | 550.00 | 2023-07-08 | 66 | 1 | 7 | Budget |
| 16084 | 993.52 | 2024-02-05 | 66 | 1 | 8 | Actual |
| 14277 | 156.08 | 2023-12-05 | 66 | 3 | 11 | Actual |
| 20919 | 279.00 | 2024-07-07 | 66 | 1 | 6 | Actual |
| 10432 | 647.00 | 2023-09-05 | 66 | 1 | 5 | Actual |
| 31973 | 1273.83 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 12919 | 380.00 | 2023-11-05 | 66 | 3 | 6 | Budget |
| 38053 | 503.96 | 2025-10-05 | 66 | 6 | 12 | Actual |
| 14161 | 531.39 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 35753 | 650.77 | 2025-08-05 | 66 | 6 | 12 | Actual |
| 9317 | 436.00 | 2023-08-05 | 66 | 1 | 5 | Actual |
| 11412 | 800.00 | 2023-10-05 | 66 | 1 | 4 | Actual |
| 36870 | 75.23 | 2025-09-05 | 66 | 2 | 12 | Actual |
| 26078 | 187.00 | 2024-12-04 | 66 | 4 | 6 | Actual |
| 4035 | 100.00 | 2023-03-07 | 66 | 5 | 6 | Budget |
| 33661 | 602.00 | 2025-07-07 | 66 | 6 | 3 | Actual |
| 1056 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 7214 | 280.00 | 2023-06-07 | 66 | 1 | 6 | Budget |
| 5483 | 200.00 | 2023-04-07 | 66 | 2 | 8 | Budget |
| 25249 | 407.15 | 2024-11-04 | 66 | 2 | 8 | Actual |
| 5811 | 546.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 12492 | 73.00 | 2023-11-05 | 66 | 7 | 3 | Actual |
| 2320 | 229.00 | 2023-02-05 | 66 | 6 | 3 | Actual |
| 30252 | 946.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 26614 | 29.48 | 2024-12-04 | 66 | 1 | 12 | Actual |
| 21947 | 94.00 | 2024-08-04 | 66 | 2 | 6 | Actual |
| 728 | 285.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
| 10617 | 100.00 | 2023-09-05 | 66 | 2 | 6 | Budget |
| 34340 | 619.92 | 2025-07-07 | 66 | 1 | 11 | Actual |
| 20648 | 565.00 | 2024-07-07 | 66 | 6 | 3 | Actual |
| 35434 | 463.21 | 2025-08-05 | 66 | 6 | 8 | Actual |
| 4887 | 380.00 | 2023-04-07 | 66 | 6 | 5 | Budget |
| 20207 | 613.21 | 2024-06-06 | 66 | 2 | 8 | Actual |
| 6993 | 480.00 | 2023-06-07 | 66 | 6 | 4 | Budget |
| 20086 | 640.00 | 2024-06-06 | 66 | 1 | 7 | Actual |
| 6339 | 156.00 | 2023-05-07 | 66 | 6 | 6 | Actual |
| 35521 | 209.27 | 2025-08-05 | 66 | 2 | 11 | Actual |
| 7405 | 113.00 | 2023-06-07 | 66 | 5 | 6 | Actual |
| 26230 | 851.00 | 2024-12-04 | 66 | 6 | 7 | Actual |
| 7869 | 390.00 | 2023-07-08 | 66 | 1 | 3 | Actual |
| 36372 | 162.00 | 2025-09-05 | 66 | 6 | 6 | Actual |
| 11553 | 480.00 | 2023-10-05 | 66 | 1 | 5 | Budget |
| 10957 | 560.00 | 2023-09-05 | 66 | 6 | 7 | Actual |
| 32947 | 273.00 | 2025-06-06 | 66 | 6 | 6 | Actual |
| 14921 | 162.00 | 2024-01-05 | 66 | 5 | 6 | Actual |
| 24931 | 209.00 | 2024-11-04 | 66 | 1 | 6 | Actual |
| 2122 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
| 2913 | 100.00 | 2023-02-05 | 66 | 5 | 6 | Budget |
| 4686 | 550.00 | 2023-04-07 | 66 | 1 | 4 | Budget |
| 2448 | 750.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
| 18293 | 31.61 | 2024-04-06 | 66 | 2 | 11 | Actual |
| 10898 | 480.00 | 2023-09-05 | 66 | 1 | 7 | Budget |
| 12680 | 434.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
| 9129 | 70.00 | 2023-08-05 | 66 | 7 | 3 | Budget |
| 6283 | 100.00 | 2023-05-07 | 66 | 5 | 6 | Budget |
| 35839 | 562.67 | 2025-08-05 | 66 | 2 | 13 | Actual |
| 3378 | 280.00 | 2023-03-07 | 66 | 1 | 3 | Budget |
| 22684 | 196.00 | 2024-09-04 | 66 | 7 | 3 | Actual |
| 4418 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
| 27564 | 162.46 | 2025-01-04 | 66 | 2 | 11 | Actual |
| 12023 | 334.00 | 2023-10-05 | 66 | 1 | 7 | Actual |
| 27645 | 103.95 | 2025-01-04 | 66 | 5 | 11 | Actual |
| 28770 | 193.32 | 2025-02-04 | 66 | 4 | 11 | Actual |
| 34688 | 287.22 | 2025-07-07 | 66 | 2 | 13 | Actual |
| 26104 | 95.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 3891 | 170.00 | 2023-03-07 | 66 | 2 | 6 | Actual |
| 10817 | 280.00 | 2023-09-05 | 66 | 6 | 6 | Budget |
| 37522 | 287.00 | 2025-10-05 | 66 | 6 | 6 | Actual |
| 3941 | 280.00 | 2023-03-07 | 66 | 3 | 6 | Budget |
| 4419 | 290.48 | 2023-03-07 | 66 | 6 | 8 | Actual |
| 5015 | 103.00 | 2023-04-07 | 66 | 2 | 6 | Actual |
| 30044 | 66.72 | 2025-03-06 | 66 | 2 | 12 | Actual |
| 8433 | 280.00 | 2023-07-08 | 66 | 3 | 6 | Budget |
| 7074 | 380.00 | 2023-06-07 | 66 | 1 | 5 | Budget |
| 35138 | 452.00 | 2025-08-05 | 66 | 3 | 6 | Actual |
| 671 | 100.00 | 2022-12-05 | 66 | 5 | 6 | Budget |
| 10714 | 200.00 | 2023-09-05 | 66 | 4 | 6 | Budget |
Generated 2026-01-04 05:25:02.381 UTC