[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 52 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30077 | 379.49 | 2025-03-06 | 66 | 6 | 12 | Actual |
| 28219 | 638.00 | 2025-02-04 | 66 | 6 | 5 | Actual |
| 30909 | 849.58 | 2025-04-06 | 66 | 6 | 8 | Actual |
| 14953 | 180.00 | 2024-01-05 | 66 | 6 | 6 | Actual |
| 30876 | 463.21 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 8665 | 465.00 | 2023-07-08 | 66 | 1 | 7 | Actual |
| 6010 | 535.00 | 2023-05-07 | 66 | 6 | 5 | Actual |
| 34368 | 77.36 | 2025-07-07 | 66 | 2 | 11 | Actual |
| 20706 | 143.00 | 2024-07-07 | 66 | 7 | 3 | Actual |
| 26078 | 187.00 | 2024-12-04 | 66 | 4 | 6 | Actual |
| 18374 | 35.87 | 2024-04-06 | 66 | 5 | 11 | Actual |
| 30558 | 287.00 | 2025-04-06 | 66 | 1 | 6 | Actual |
| 28333 | 505.00 | 2025-02-04 | 66 | 3 | 6 | Actual |
| 38640 | 151.00 | 2025-11-05 | 66 | 5 | 6 | Actual |
| 35839 | 562.67 | 2025-08-05 | 66 | 2 | 13 | Actual |
| 16853 | 94.00 | 2024-03-06 | 66 | 2 | 6 | Actual |
| 16313 | 40.12 | 2024-02-05 | 66 | 5 | 11 | Actual |
| 38614 | 174.00 | 2025-11-05 | 66 | 4 | 6 | Actual |
| 3844 | 280.00 | 2023-03-07 | 66 | 1 | 6 | Budget |
| 951 | 782.91 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 5435 | 480.00 | 2023-04-07 | 66 | 1 | 8 | Budget |
| 36288 | 387.00 | 2025-09-05 | 66 | 3 | 6 | Actual |
| 33299 | 140.12 | 2025-06-06 | 66 | 4 | 11 | Actual |
| 5112 | 242.00 | 2023-04-07 | 66 | 4 | 6 | Actual |
| 1324 | 750.00 | 2023-01-05 | 66 | 1 | 4 | Budget |
| 30613 | 225.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
| 21975 | 332.00 | 2024-08-04 | 66 | 3 | 6 | Actual |
| 16112 | 613.21 | 2024-02-05 | 66 | 2 | 8 | Actual |
| 10165 | 197.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
| 37077 | 1291.00 | 2025-10-05 | 66 | 1 | 3 | Actual |
| 9598 | 198.00 | 2023-08-05 | 66 | 4 | 6 | Actual |
| 4637 | 127.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
| 19676 | 323.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
| 29126 | 1078.00 | 2025-03-06 | 66 | 1 | 3 | Actual |
| 7870 | 380.00 | 2023-07-08 | 66 | 1 | 3 | Budget |
| 9597 | 280.00 | 2023-08-05 | 66 | 4 | 6 | Budget |
| 29783 | 734.43 | 2025-03-06 | 66 | 6 | 8 | Actual |
| 37933 | 475.24 | 2025-10-05 | 66 | 6 | 11 | Actual |
| 10 | 380.00 | 2022-12-05 | 66 | 1 | 3 | Budget |
| 9501 | 200.00 | 2023-08-05 | 66 | 2 | 6 | Budget |
| 32293 | 208.21 | 2025-05-06 | 66 | 1 | 12 | Actual |
| 25221 | 637.46 | 2024-11-04 | 66 | 1 | 8 | Actual |
| 18648 | 109.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
| 16520 | 778.00 | 2024-03-06 | 66 | 1 | 3 | Actual |
| 7262 | 200.00 | 2023-06-07 | 66 | 2 | 6 | Budget |
| 19497 | 14.59 | 2024-05-06 | 66 | 2 | 12 | Actual |
| 17494 | 39.06 | 2024-03-06 | 66 | 6 | 12 | Actual |
| 10246 | 70.00 | 2023-09-05 | 66 | 7 | 3 | Budget |
| 26104 | 95.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 29432 | 237.00 | 2025-03-06 | 66 | 1 | 6 | Actual |
| 13711 | 518.00 | 2023-12-05 | 66 | 1 | 5 | Actual |
| 16612 | 218.00 | 2024-03-06 | 66 | 7 | 3 | Actual |
| 37580 | 742.00 | 2025-10-05 | 66 | 1 | 7 | Actual |
| 2866 | 280.00 | 2023-02-05 | 66 | 4 | 6 | Budget |
| 27067 | 396.00 | 2025-01-04 | 66 | 6 | 5 | Actual |
| 23843 | 295.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
| 24009 | 144.00 | 2024-10-04 | 66 | 5 | 6 | Actual |
| 25423 | 86.93 | 2024-11-04 | 66 | 4 | 11 | Actual |
| 23983 | 125.00 | 2024-10-04 | 66 | 4 | 6 | Actual |
| 10352 | 480.00 | 2023-09-05 | 66 | 6 | 4 | Budget |
| 25541 | 25.23 | 2024-11-04 | 66 | 1 | 12 | Actual |
| 25396 | 107.14 | 2024-11-04 | 66 | 3 | 11 | Actual |
| 33747 | 835.00 | 2025-07-07 | 66 | 1 | 4 | Actual |
| 33332 | 376.30 | 2025-06-06 | 66 | 6 | 11 | Actual |
| 26647 | 35.87 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 21617 | 637.00 | 2024-08-04 | 66 | 1 | 3 | Actual |
| 15701 | 485.00 | 2024-02-05 | 66 | 1 | 5 | Actual |
| 9550 | 302.00 | 2023-08-05 | 66 | 3 | 6 | Actual |
| 19996 | 95.00 | 2024-06-06 | 66 | 5 | 6 | Actual |
| 6139 | 120.00 | 2023-05-07 | 66 | 2 | 6 | Actual |
| 14128 | 485.94 | 2023-12-05 | 66 | 2 | 8 | Actual |
| 21559 | 20.97 | 2024-07-07 | 66 | 6 | 12 | Actual |
| 36174 | 468.00 | 2025-09-05 | 66 | 6 | 5 | Actual |
| 5065 | 280.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
| 15339 | 128.42 | 2024-01-05 | 66 | 6 | 11 | Actual |
| 25282 | 393.51 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 18293 | 31.61 | 2024-04-06 | 66 | 2 | 11 | Actual |
| 16204 | 210.34 | 2024-02-05 | 66 | 1 | 11 | Actual |
| 38319 | 114.00 | 2025-11-05 | 66 | 7 | 3 | Actual |
| 22151 | 473.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
| 13529 | 600.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 21326 | 118.85 | 2024-07-07 | 66 | 1 | 11 | Actual |
| 20499 | 12.46 | 2024-06-06 | 66 | 1 | 12 | Actual |
| 14277 | 156.08 | 2023-12-05 | 66 | 3 | 11 | Actual |
| 19270 | 143.31 | 2024-05-06 | 66 | 1 | 11 | Actual |
| 30639 | 205.00 | 2025-04-06 | 66 | 4 | 6 | Actual |
| 7788 | 293.51 | 2023-06-07 | 66 | 6 | 8 | Actual |
| 16462 | 22.04 | 2024-02-05 | 66 | 6 | 12 | Actual |
| 18768 | 411.00 | 2024-05-06 | 66 | 1 | 5 | Actual |
| 11884 | 100.00 | 2023-10-05 | 66 | 5 | 6 | Budget |
| 32749 | 894.00 | 2025-06-06 | 66 | 6 | 5 | Actual |
| 33217 | 641.20 | 2025-06-06 | 66 | 1 | 11 | Actual |
| 480 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
| 21468 | 132.68 | 2024-07-07 | 66 | 6 | 11 | Actual |
| 396 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 23809 | 430.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
| 13806 | 275.00 | 2023-12-05 | 66 | 1 | 6 | Actual |
| 31262 | 173.18 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 36081 | 958.00 | 2025-09-05 | 66 | 6 | 4 | Actual |
| 23036 | 209.00 | 2024-09-04 | 66 | 6 | 6 | Actual |
| 18174 | 429.88 | 2024-04-06 | 66 | 2 | 8 | Actual |
| 8336 | 261.00 | 2023-07-08 | 66 | 1 | 6 | Actual |
| 16346 | 151.83 | 2024-02-05 | 66 | 6 | 11 | Actual |
| 28065 | 188.00 | 2025-02-04 | 66 | 7 | 3 | Actual |
| 31532 | 530.00 | 2025-05-06 | 66 | 6 | 4 | Actual |
| 17705 | 431.00 | 2024-04-06 | 66 | 6 | 4 | Actual |
| 20086 | 640.00 | 2024-06-06 | 66 | 1 | 7 | Actual |
| 17552 | 786.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
| 4558 | 178.00 | 2023-04-07 | 66 | 6 | 3 | Actual |
| 19944 | 218.00 | 2024-06-06 | 66 | 3 | 6 | Actual |
| 34661 | 364.42 | 2025-07-07 | 66 | 1 | 13 | Actual |
| 36020 | 185.00 | 2025-09-05 | 66 | 7 | 3 | Actual |
| 8008 | 70.00 | 2023-07-08 | 66 | 7 | 3 | Budget |
| 33719 | 276.00 | 2025-07-07 | 66 | 7 | 3 | Actual |
| 7261 | 205.00 | 2023-06-07 | 66 | 2 | 6 | Actual |
| 35721 | 150.76 | 2025-08-05 | 66 | 2 | 12 | Actual |
| 19527 | 32.67 | 2024-05-06 | 66 | 6 | 12 | Actual |
| 5950 | 480.00 | 2023-05-07 | 66 | 1 | 5 | Budget |
| 8910 | 200.00 | 2023-07-08 | 66 | 6 | 8 | Budget |
| 28568 | 869.28 | 2025-02-04 | 66 | 1 | 8 | Actual |
| 2721 | 310.00 | 2023-02-05 | 66 | 1 | 6 | Actual |
| 16405 | 22.04 | 2024-02-05 | 66 | 1 | 12 | Actual |
| 28417 | 312.00 | 2025-02-04 | 66 | 6 | 6 | Actual |
| 15642 | 479.00 | 2024-02-05 | 66 | 6 | 4 | Actual |
| 13341 | 325.33 | 2023-11-05 | 66 | 2 | 8 | Actual |
Generated 2026-01-04 05:25:27.293 UTC