[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 53 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6562 | 967.77 | 2023-05-06 | 66 | 1 | 8 | Actual |
| 20440 | 134.80 | 2024-06-05 | 66 | 6 | 11 | Actual |
| 396 | 380.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 1652 | 100.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 18053 | 540.00 | 2024-04-05 | 66 | 1 | 7 | Actual |
| 339 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 7601 | 524.00 | 2023-06-06 | 66 | 6 | 7 | Actual |
| 17912 | 330.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 17144 | 331.39 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2024-07-06 | 66 | 1 | 8 | Actual |
| 13013 | 165.00 | 2023-11-04 | 66 | 5 | 6 | Actual |
| 9177 | 400.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2023-02-04 | 66 | 1 | 4 | Budget |
| 26765 | 492.49 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 32034 | 640.49 | 2025-05-05 | 66 | 6 | 8 | Actual |
| 29924 | 211.40 | 2025-03-05 | 66 | 4 | 11 | Actual |
| 12351 | 380.00 | 2023-11-04 | 66 | 1 | 3 | Budget |
| 10761 | 100.00 | 2023-09-04 | 66 | 5 | 6 | Budget |
| 22684 | 196.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
| 4094 | 298.00 | 2023-03-06 | 66 | 6 | 6 | Actual |
| 12918 | 307.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
| 29009 | 345.12 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 2585 | 380.00 | 2023-02-04 | 66 | 1 | 5 | Budget |
| 8055 | 650.00 | 2023-07-07 | 66 | 1 | 4 | Budget |
| 4233 | 420.00 | 2023-03-06 | 66 | 6 | 7 | Actual |
| 26647 | 35.87 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 38998 | 242.25 | 2025-11-04 | 66 | 3 | 11 | Actual |
| 15252 | 32.67 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 17644 | 141.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
| 11837 | 234.00 | 2023-10-04 | 66 | 4 | 6 | Actual |
| 10351 | 316.00 | 2023-09-04 | 66 | 6 | 4 | Actual |
| 1275 | 66.00 | 2023-01-04 | 66 | 7 | 3 | Actual |
| 3987 | 205.00 | 2023-03-06 | 66 | 4 | 6 | Actual |
| 32947 | 273.00 | 2025-06-05 | 66 | 6 | 6 | Actual |
| 27678 | 235.87 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 22384 | 151.83 | 2024-08-03 | 66 | 3 | 11 | Actual |
| 7074 | 380.00 | 2023-06-06 | 66 | 1 | 5 | Budget |
| 10166 | 200.00 | 2023-09-04 | 66 | 6 | 3 | Budget |
| 9454 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 11885 | 74.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 26943 | 1375.00 | 2025-01-03 | 66 | 1 | 4 | Actual |
| 21381 | 109.27 | 2024-07-06 | 66 | 3 | 11 | Actual |
| 952 | 380.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 1747 | 372.00 | 2023-01-04 | 66 | 4 | 6 | Actual |
| 29783 | 734.43 | 2025-03-05 | 66 | 6 | 8 | Actual |
| 28007 | 707.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
| 31320 | 567.93 | 2025-04-05 | 66 | 6 | 13 | Actual |
| 32915 | 143.00 | 2025-06-05 | 66 | 5 | 6 | Actual |
| 15794 | 202.00 | 2024-02-04 | 66 | 1 | 6 | Actual |
| 10489 | 560.00 | 2023-09-04 | 66 | 6 | 5 | Actual |
| 39264 | 331.08 | 2025-11-04 | 66 | 1 | 13 | Actual |
| 397 | 503.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
| 1934 | 483.00 | 2023-01-04 | 66 | 1 | 7 | Actual |
| 13833 | 81.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 21435 | 30.55 | 2024-07-06 | 66 | 5 | 11 | Actual |
| 22746 | 261.00 | 2024-09-03 | 66 | 6 | 4 | Actual |
| 17672 | 653.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 4314 | 480.00 | 2023-03-06 | 66 | 1 | 8 | Budget |
| 32444 | 364.42 | 2025-05-05 | 66 | 6 | 13 | Actual |
| 29842 | 442.26 | 2025-03-05 | 66 | 1 | 11 | Actual |
| 2503 | 380.00 | 2023-02-04 | 66 | 6 | 4 | Budget |
| 36314 | 331.00 | 2025-09-04 | 66 | 4 | 6 | Actual |
| 17236 | 131.61 | 2024-03-05 | 66 | 1 | 11 | Actual |
| 26052 | 239.00 | 2024-12-03 | 66 | 3 | 6 | Actual |
| 30639 | 205.00 | 2025-04-05 | 66 | 4 | 6 | Actual |
| 2400 | 80.00 | 2023-02-04 | 66 | 7 | 3 | Budget |
| 3051 | 550.00 | 2023-02-04 | 66 | 1 | 7 | Budget |
| 6420 | 380.00 | 2023-05-06 | 66 | 1 | 7 | Budget |
| 36523 | 1525.35 | 2025-09-04 | 66 | 1 | 8 | Actual |
| 35024 | 549.00 | 2025-08-04 | 66 | 6 | 5 | Actual |
| 8911 | 211.69 | 2023-07-07 | 66 | 6 | 8 | Actual |
| 2180 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 22027 | 81.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
| 13887 | 174.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 23596 | 1019.00 | 2024-10-03 | 66 | 1 | 3 | Actual |
| 28385 | 143.00 | 2025-02-03 | 66 | 5 | 6 | Actual |
| 34602 | 395.45 | 2025-07-06 | 66 | 6 | 12 | Actual |
| 11226 | 444.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 17464 | 16.72 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 6236 | 182.00 | 2023-05-06 | 66 | 4 | 6 | Actual |
| 6807 | 164.00 | 2023-06-06 | 66 | 6 | 3 | Actual |
| 1523 | 278.00 | 2023-01-04 | 66 | 6 | 5 | Actual |
| 29036 | 804.78 | 2025-02-03 | 66 | 2 | 13 | Actual |
| 27207 | 208.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
| 18498 | 48.63 | 2024-04-05 | 66 | 6 | 12 | Actual |
| 10 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 28126 | 578.00 | 2025-02-03 | 66 | 6 | 4 | Actual |
| 10108 | 330.00 | 2023-09-04 | 66 | 1 | 3 | Actual |
| 4035 | 100.00 | 2023-03-06 | 66 | 5 | 6 | Budget |
| 31739 | 252.00 | 2025-05-05 | 66 | 3 | 6 | Actual |
| 7461 | 213.00 | 2023-06-06 | 66 | 6 | 6 | Actual |
| 1140 | 380.00 | 2023-01-04 | 66 | 1 | 3 | Budget |
| 13152 | 633.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
| 7600 | 380.00 | 2023-06-06 | 66 | 6 | 7 | Budget |
| 36902 | 488.00 | 2025-09-04 | 66 | 6 | 12 | Actual |
| 36752 | 95.44 | 2025-09-04 | 66 | 5 | 11 | Actual |
| 13212 | 380.00 | 2023-11-04 | 66 | 6 | 7 | Budget |
| 20768 | 319.00 | 2024-07-06 | 66 | 6 | 4 | Actual |
| 27126 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 18320 | 96.51 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 15132 | 342.00 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 25807 | 820.00 | 2024-12-03 | 66 | 1 | 4 | Actual |
| 25282 | 393.51 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 32808 | 305.00 | 2025-06-05 | 66 | 1 | 6 | Actual |
| 3566 | 550.00 | 2023-03-06 | 66 | 1 | 4 | Budget |
| 1651 | 79.00 | 2023-01-04 | 66 | 2 | 6 | Actual |
| 15430 | 29.48 | 2024-01-04 | 66 | 6 | 12 | Actual |
| 32175 | 159.27 | 2025-05-05 | 66 | 4 | 11 | Actual |
| 34039 | 190.00 | 2025-07-06 | 66 | 5 | 6 | Actual |
| 31625 | 766.00 | 2025-05-05 | 66 | 6 | 5 | Actual |
| 16286 | 87.99 | 2024-02-04 | 66 | 4 | 11 | Actual |
| 35190 | 109.00 | 2025-08-04 | 66 | 5 | 6 | Actual |
| 35871 | 574.95 | 2025-08-04 | 66 | 6 | 13 | Actual |
| 2770 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 15901 | 195.00 | 2024-02-04 | 66 | 5 | 6 | Actual |
| 11283 | 200.00 | 2023-10-04 | 66 | 6 | 3 | Budget |
| 35314 | 615.00 | 2025-08-04 | 66 | 6 | 7 | Actual |
| 10760 | 106.00 | 2023-09-04 | 66 | 5 | 6 | Actual |
| 36961 | 301.26 | 2025-09-04 | 66 | 1 | 13 | Actual |
| 30499 | 657.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 2641 | 364.00 | 2023-02-04 | 66 | 6 | 5 | Actual |
| 20827 | 518.00 | 2024-07-06 | 66 | 1 | 5 | Actual |
| 10818 | 223.00 | 2023-09-04 | 66 | 6 | 6 | Actual |
| 7358 | 372.00 | 2023-06-06 | 66 | 4 | 6 | Actual |
| 37874 | 199.70 | 2025-10-04 | 66 | 4 | 11 | Actual |
| 24098 | 535.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
| 25685 | 791.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 25482 | 160.34 | 2024-11-03 | 66 | 6 | 11 | Actual |
Generated 2026-01-04 02:27:33.337 UTC