[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 54 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5435 | 480.00 | 2023-04-07 | 66 | 1 | 8 | Budget |
| 3051 | 550.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
| 5016 | 100.00 | 2023-04-07 | 66 | 2 | 6 | Budget |
| 19352 | 95.44 | 2024-05-06 | 66 | 4 | 11 | Actual |
| 10667 | 380.00 | 2023-09-05 | 66 | 3 | 6 | Budget |
| 28185 | 691.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 19676 | 323.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
| 2865 | 305.00 | 2023-02-05 | 66 | 4 | 6 | Actual |
| 12412 | 264.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 36020 | 185.00 | 2025-09-05 | 66 | 7 | 3 | Actual |
| 1854 | 248.00 | 2023-01-05 | 66 | 6 | 6 | Actual |
| 23362 | 111.40 | 2024-09-04 | 66 | 3 | 11 | Actual |
| 22059 | 302.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
| 4745 | 380.00 | 2023-04-07 | 66 | 6 | 4 | Budget |
| 27357 | 615.00 | 2025-01-04 | 66 | 6 | 7 | Actual |
| 9598 | 198.00 | 2023-08-05 | 66 | 4 | 6 | Actual |
| 6808 | 200.00 | 2023-06-07 | 66 | 6 | 3 | Budget |
| 27915 | 680.21 | 2025-01-04 | 66 | 6 | 13 | Actual |
| 15901 | 195.00 | 2024-02-05 | 66 | 5 | 6 | Actual |
| 17586 | 550.00 | 2024-04-06 | 66 | 6 | 3 | Actual |
| 17144 | 331.39 | 2024-03-06 | 66 | 2 | 8 | Actual |
| 1748 | 280.00 | 2023-01-05 | 66 | 4 | 6 | Budget |
| 8195 | 380.00 | 2023-07-08 | 66 | 1 | 5 | Budget |
| 30136 | 287.22 | 2025-03-06 | 66 | 1 | 13 | Actual |
| 32093 | 428.43 | 2025-05-06 | 66 | 1 | 11 | Actual |
| 3940 | 222.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
| 26614 | 29.48 | 2024-12-04 | 66 | 1 | 12 | Actual |
| 21708 | 131.00 | 2024-08-04 | 66 | 7 | 3 | Actual |
| 12965 | 200.00 | 2023-11-05 | 66 | 4 | 6 | Budget |
| 20648 | 565.00 | 2024-07-07 | 66 | 6 | 3 | Actual |
| 3987 | 205.00 | 2023-03-07 | 66 | 4 | 6 | Actual |
| 8584 | 335.00 | 2023-07-08 | 66 | 6 | 6 | Actual |
| 28333 | 505.00 | 2025-02-04 | 66 | 3 | 6 | Actual |
| 33005 | 943.00 | 2025-06-06 | 66 | 1 | 7 | Actual |
| 5542 | 220.78 | 2023-04-07 | 66 | 6 | 8 | Actual |
| 7681 | 628.37 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 6282 | 125.00 | 2023-05-07 | 66 | 5 | 6 | Actual |
| 24451 | 189.06 | 2024-10-04 | 66 | 6 | 11 | Actual |
| 5869 | 338.00 | 2023-05-07 | 66 | 6 | 4 | Actual |
| 16084 | 993.52 | 2024-02-05 | 66 | 1 | 8 | Actual |
| 23983 | 125.00 | 2024-10-04 | 66 | 4 | 6 | Actual |
| 1993 | 522.00 | 2023-01-05 | 66 | 6 | 7 | Actual |
| 34422 | 298.64 | 2025-07-07 | 66 | 4 | 11 | Actual |
| 1139 | 445.00 | 2023-01-05 | 66 | 1 | 3 | Actual |
| 6420 | 380.00 | 2023-05-07 | 66 | 1 | 7 | Budget |
| 34221 | 825.34 | 2025-07-07 | 66 | 1 | 8 | Actual |
| 15608 | 315.00 | 2024-02-05 | 66 | 1 | 4 | Actual |
| 17494 | 39.06 | 2024-03-06 | 66 | 6 | 12 | Actual |
| 13650 | 443.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
| 31973 | 1273.83 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 10666 | 468.00 | 2023-09-05 | 66 | 3 | 6 | Actual |
| 33747 | 835.00 | 2025-07-07 | 66 | 1 | 4 | Actual |
| 27618 | 309.28 | 2025-01-04 | 66 | 4 | 11 | Actual |
| 27973 | 630.00 | 2025-02-04 | 66 | 1 | 3 | Actual |
| 7788 | 293.51 | 2023-06-07 | 66 | 6 | 8 | Actual |
| 2912 | 149.00 | 2023-02-05 | 66 | 5 | 6 | Actual |
| 6936 | 760.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
| 16346 | 151.83 | 2024-02-05 | 66 | 6 | 11 | Actual |
| 25779 | 167.00 | 2024-12-04 | 66 | 7 | 3 | Actual |
| 13212 | 380.00 | 2023-11-05 | 66 | 6 | 7 | Budget |
| 24986 | 197.00 | 2024-11-04 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2023-03-07 | 66 | 3 | 6 | Budget |
| 19704 | 621.00 | 2024-06-06 | 66 | 1 | 4 | Actual |
| 33661 | 602.00 | 2025-07-07 | 66 | 6 | 3 | Actual |
| 11837 | 234.00 | 2023-10-05 | 66 | 4 | 6 | Actual |
| 31412 | 410.00 | 2025-05-06 | 66 | 6 | 3 | Actual |
| 4499 | 315.00 | 2023-04-07 | 66 | 1 | 3 | Actual |
| 27153 | 84.00 | 2025-01-04 | 66 | 2 | 6 | Actual |
| 8526 | 218.00 | 2023-07-08 | 66 | 5 | 6 | Actual |
| 16933 | 132.00 | 2024-03-06 | 66 | 5 | 6 | Actual |
| 38614 | 174.00 | 2025-11-05 | 66 | 4 | 6 | Actual |
| 19057 | 540.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
| 14543 | 660.00 | 2024-01-05 | 66 | 6 | 3 | Actual |
| 671 | 100.00 | 2022-12-05 | 66 | 5 | 6 | Budget |
| 30016 | 314.59 | 2025-03-06 | 66 | 1 | 12 | Actual |
| 24218 | 613.21 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 38672 | 319.00 | 2025-11-05 | 66 | 6 | 6 | Actual |
| 25902 | 499.00 | 2024-12-04 | 66 | 1 | 5 | Actual |
| 11693 | 416.00 | 2023-10-05 | 66 | 1 | 6 | Actual |
| 18087 | 400.00 | 2024-04-06 | 66 | 6 | 7 | Actual |
| 20326 | 40.12 | 2024-06-06 | 66 | 2 | 11 | Actual |
| 39291 | 646.88 | 2025-11-05 | 66 | 2 | 13 | Actual |
| 21861 | 267.00 | 2024-08-04 | 66 | 6 | 5 | Actual |
| 25568 | 9.27 | 2024-11-04 | 66 | 2 | 12 | Actual |
| 36260 | 85.00 | 2025-09-05 | 66 | 2 | 6 | Actual |
| 34449 | 95.44 | 2025-07-07 | 66 | 5 | 11 | Actual |
| 8255 | 480.00 | 2023-07-08 | 66 | 6 | 5 | Budget |
| 7132 | 480.00 | 2023-06-07 | 66 | 6 | 5 | Budget |
| 9967 | 414.73 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 1795 | 100.00 | 2023-01-05 | 66 | 5 | 6 | Budget |
| 9920 | 670.79 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 11791 | 380.00 | 2023-10-05 | 66 | 3 | 6 | Budget |
| 39025 | 402.89 | 2025-11-05 | 66 | 4 | 11 | Actual |
| 10761 | 100.00 | 2023-09-05 | 66 | 5 | 6 | Budget |
| 11037 | 843.52 | 2023-09-05 | 66 | 1 | 8 | Actual |
| 37580 | 742.00 | 2025-10-05 | 66 | 1 | 7 | Actual |
| 15224 | 152.89 | 2024-01-05 | 66 | 1 | 11 | Actual |
| 23630 | 655.00 | 2024-10-04 | 66 | 6 | 3 | Actual |
| 4637 | 127.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
| 26943 | 1375.00 | 2025-01-04 | 66 | 1 | 4 | Actual |
| 5436 | 620.79 | 2023-04-07 | 66 | 1 | 8 | Actual |
| 12870 | 105.00 | 2023-11-05 | 66 | 2 | 6 | Actual |
| 1056 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 6668 | 429.88 | 2023-05-07 | 66 | 6 | 8 | Actual |
| 10956 | 380.00 | 2023-09-05 | 66 | 6 | 7 | Budget |
| 35138 | 452.00 | 2025-08-05 | 66 | 3 | 6 | Actual |
| 37197 | 687.00 | 2025-10-05 | 66 | 1 | 4 | Actual |
| 34340 | 619.92 | 2025-07-07 | 66 | 1 | 11 | Actual |
| 22684 | 196.00 | 2024-09-04 | 66 | 7 | 3 | Actual |
| 19916 | 87.00 | 2024-06-06 | 66 | 2 | 6 | Actual |
| 10293 | 550.00 | 2023-09-05 | 66 | 1 | 4 | Budget |
| 27678 | 235.87 | 2025-01-04 | 66 | 6 | 11 | Actual |
| 36233 | 384.00 | 2025-09-05 | 66 | 1 | 6 | Actual |
| 1523 | 278.00 | 2023-01-05 | 66 | 6 | 5 | Actual |
| 20556 | 46.50 | 2024-06-06 | 66 | 6 | 12 | Actual |
| 34777 | 916.00 | 2025-08-05 | 66 | 1 | 3 | Actual |
| 5296 | 380.00 | 2023-04-07 | 66 | 1 | 7 | Budget |
| 7682 | 480.00 | 2023-06-07 | 66 | 1 | 8 | Budget |
| 27233 | 126.00 | 2025-01-04 | 66 | 5 | 6 | Actual |
| 9597 | 280.00 | 2023-08-05 | 66 | 4 | 6 | Budget |
| 9839 | 234.00 | 2023-08-05 | 66 | 6 | 7 | Actual |
| 29750 | 511.70 | 2025-03-06 | 66 | 2 | 8 | Actual |
| 34128 | 1314.00 | 2025-07-07 | 66 | 1 | 7 | Actual |
| 3050 | 618.00 | 2023-02-05 | 66 | 1 | 7 | Actual |
| 11612 | 342.00 | 2023-10-05 | 66 | 6 | 5 | Actual |
Generated 2026-01-04 05:13:17.858 UTC