[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 56 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7729 | 276.84 | 2023-06-07 | 66 | 2 | 8 | Actual |
| 4500 | 280.00 | 2023-04-07 | 66 | 1 | 3 | Budget |
| 15488 | 1193.00 | 2024-02-05 | 66 | 1 | 3 | Actual |
| 29663 | 436.00 | 2025-03-06 | 66 | 6 | 7 | Actual |
| 36783 | 408.21 | 2025-09-05 | 66 | 6 | 11 | Actual |
| 37733 | 981.40 | 2025-10-05 | 66 | 6 | 8 | Actual |
| 11471 | 480.00 | 2023-10-05 | 66 | 6 | 4 | Budget |
| 16145 | 505.64 | 2024-02-05 | 66 | 6 | 8 | Actual |
| 24660 | 491.00 | 2024-11-04 | 66 | 6 | 3 | Actual |
| 16640 | 355.00 | 2024-03-06 | 66 | 1 | 4 | Actual |
| 23416 | 36.93 | 2024-09-04 | 66 | 5 | 11 | Actual |
| 9838 | 380.00 | 2023-08-05 | 66 | 6 | 7 | Budget |
| 2261 | 410.00 | 2023-02-05 | 66 | 1 | 3 | Actual |
| 30163 | 446.87 | 2025-03-06 | 66 | 2 | 13 | Actual |
| 30876 | 463.21 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 15608 | 315.00 | 2024-02-05 | 66 | 1 | 4 | Actual |
| 27536 | 510.34 | 2025-01-04 | 66 | 1 | 11 | Actual |
| 18498 | 48.63 | 2024-04-06 | 66 | 6 | 12 | Actual |
| 35602 | 53.95 | 2025-08-05 | 66 | 5 | 11 | Actual |
| 1853 | 280.00 | 2023-01-05 | 66 | 6 | 6 | Budget |
| 3706 | 503.00 | 2023-03-07 | 66 | 1 | 5 | Actual |
| 12600 | 480.00 | 2023-11-05 | 66 | 6 | 4 | Budget |
| 34013 | 256.00 | 2025-07-07 | 66 | 4 | 6 | Actual |
| 5623 | 420.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
| 18265 | 218.85 | 2024-04-06 | 66 | 1 | 11 | Actual |
| 16286 | 87.99 | 2024-02-05 | 66 | 4 | 11 | Actual |
| 35753 | 650.77 | 2025-08-05 | 66 | 6 | 12 | Actual |
| 23809 | 430.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
| 30558 | 287.00 | 2025-04-06 | 66 | 1 | 6 | Actual |
| 13650 | 443.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
| 1603 | 260.00 | 2023-01-05 | 66 | 1 | 6 | Actual |
| 3517 | 112.00 | 2023-03-07 | 66 | 7 | 3 | Actual |
| 1993 | 522.00 | 2023-01-05 | 66 | 6 | 7 | Actual |
| 6669 | 200.00 | 2023-05-07 | 66 | 6 | 8 | Budget |
| 11552 | 436.00 | 2023-10-05 | 66 | 1 | 5 | Actual |
| 7262 | 200.00 | 2023-06-07 | 66 | 2 | 6 | Budget |
| 27233 | 126.00 | 2025-01-04 | 66 | 5 | 6 | Actual |
| 36523 | 1525.35 | 2025-09-05 | 66 | 1 | 8 | Actual |
| 9645 | 100.00 | 2023-08-05 | 66 | 5 | 6 | Budget |
| 12082 | 273.00 | 2023-10-05 | 66 | 6 | 7 | Actual |
| 6808 | 200.00 | 2023-06-07 | 66 | 6 | 3 | Budget |
| 26733 | 352.14 | 2024-12-04 | 66 | 2 | 13 | Actual |
| 29957 | 408.21 | 2025-03-06 | 66 | 6 | 11 | Actual |
| 37383 | 265.00 | 2025-10-05 | 66 | 1 | 6 | Actual |
| 35929 | 1175.00 | 2025-09-05 | 66 | 1 | 3 | Actual |
| 27181 | 447.00 | 2025-01-04 | 66 | 3 | 6 | Actual |
| 4746 | 327.00 | 2023-04-07 | 66 | 6 | 4 | Actual |
| 27883 | 566.17 | 2025-01-04 | 66 | 2 | 13 | Actual |
| 6139 | 120.00 | 2023-05-07 | 66 | 2 | 6 | Actual |
| 28797 | 59.27 | 2025-02-04 | 66 | 5 | 11 | Actual |
| 10714 | 200.00 | 2023-09-05 | 66 | 4 | 6 | Budget |
| 4362 | 200.00 | 2023-03-07 | 66 | 2 | 8 | Budget |
| 27477 | 348.06 | 2025-01-04 | 66 | 6 | 8 | Actual |
| 14895 | 103.00 | 2024-01-05 | 66 | 4 | 6 | Actual |
| 35721 | 150.76 | 2025-08-05 | 66 | 2 | 12 | Actual |
| 10026 | 317.75 | 2023-08-05 | 66 | 6 | 8 | Actual |
| 26915 | 283.00 | 2025-01-04 | 66 | 7 | 3 | Actual |
| 38053 | 503.96 | 2025-10-05 | 66 | 6 | 12 | Actual |
| 14662 | 319.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
| 33158 | 519.27 | 2025-06-06 | 66 | 6 | 8 | Actual |
| 35083 | 187.00 | 2025-08-05 | 66 | 1 | 6 | Actual |
| 22027 | 81.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 38227 | 705.00 | 2025-11-05 | 66 | 1 | 3 | Actual |
| 4887 | 380.00 | 2023-04-07 | 66 | 6 | 5 | Budget |
| 20614 | 1092.00 | 2024-07-07 | 66 | 1 | 3 | Actual |
| 16462 | 22.04 | 2024-02-05 | 66 | 6 | 12 | Actual |
| 3707 | 480.00 | 2023-03-07 | 66 | 1 | 5 | Budget |
| 15522 | 582.00 | 2024-02-05 | 66 | 6 | 3 | Actual |
| 36551 | 670.79 | 2025-09-05 | 66 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-12-05 | 66 | 6 | 8 | Actual |
| 4499 | 315.00 | 2023-04-07 | 66 | 1 | 3 | Actual |
| 30613 | 225.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
| 28830 | 372.04 | 2025-02-04 | 66 | 6 | 11 | Actual |
| 8664 | 550.00 | 2023-07-08 | 66 | 1 | 7 | Budget |
| 22924 | 47.00 | 2024-09-04 | 66 | 2 | 6 | Actual |
| 2969 | 280.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 33217 | 641.20 | 2025-06-06 | 66 | 1 | 11 | Actual |
| 10352 | 480.00 | 2023-09-05 | 66 | 6 | 4 | Budget |
| 9453 | 404.00 | 2023-08-05 | 66 | 1 | 6 | Actual |
| 38998 | 242.25 | 2025-11-05 | 66 | 3 | 11 | Actual |
| 14452 | 36.93 | 2023-12-05 | 66 | 6 | 12 | Actual |
| 10818 | 223.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
| 10245 | 85.00 | 2023-09-05 | 66 | 7 | 3 | Actual |
| 23335 | 84.80 | 2024-09-04 | 66 | 2 | 11 | Actual |
| 5111 | 200.00 | 2023-04-07 | 66 | 4 | 6 | Budget |
| 13913 | 137.00 | 2023-12-05 | 66 | 5 | 6 | Actual |
| 28629 | 792.00 | 2025-02-04 | 66 | 6 | 8 | Actual |
| 15794 | 202.00 | 2024-02-05 | 66 | 1 | 6 | Actual |
| 29629 | 1345.00 | 2025-03-06 | 66 | 1 | 7 | Actual |
| 4093 | 200.00 | 2023-03-07 | 66 | 6 | 6 | Budget |
| 35634 | 253.96 | 2025-08-05 | 66 | 6 | 11 | Actual |
| 28509 | 600.00 | 2025-02-04 | 66 | 6 | 7 | Actual |
| 25341 | 143.31 | 2024-11-04 | 66 | 1 | 11 | Actual |
| 6935 | 650.00 | 2023-06-07 | 66 | 1 | 4 | Budget |
| 31532 | 530.00 | 2025-05-06 | 66 | 6 | 4 | Actual |
| 32863 | 314.00 | 2025-06-06 | 66 | 3 | 6 | Actual |
| 26196 | 1201.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
| 197 | 700.00 | 2022-12-05 | 66 | 1 | 4 | Actual |
| 33627 | 1190.00 | 2025-07-07 | 66 | 1 | 3 | Actual |
| 4968 | 322.00 | 2023-04-07 | 66 | 1 | 6 | Actual |
| 26136 | 187.00 | 2024-12-04 | 66 | 6 | 6 | Actual |
| 36988 | 441.61 | 2025-09-05 | 66 | 2 | 13 | Actual |
| 9236 | 582.00 | 2023-08-05 | 66 | 6 | 4 | Actual |
| 32093 | 428.43 | 2025-05-06 | 66 | 1 | 11 | Actual |
| 20028 | 214.00 | 2024-06-06 | 66 | 6 | 6 | Actual |
| 11363 | 70.00 | 2023-10-05 | 66 | 7 | 3 | Budget |
| 21354 | 113.53 | 2024-07-07 | 66 | 2 | 11 | Actual |
| 27357 | 615.00 | 2025-01-04 | 66 | 6 | 7 | Actual |
| 624 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
| 10294 | 470.00 | 2023-09-05 | 66 | 1 | 4 | Actual |
| 39291 | 646.88 | 2025-11-05 | 66 | 2 | 13 | Actual |
| 9129 | 70.00 | 2023-08-05 | 66 | 7 | 3 | Budget |
| 22151 | 473.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
| 17464 | 16.72 | 2024-03-06 | 66 | 2 | 12 | Actual |
| 14277 | 156.08 | 2023-12-05 | 66 | 3 | 11 | Actual |
| 1935 | 550.00 | 2023-01-05 | 66 | 1 | 7 | Budget |
| 25369 | 34.80 | 2024-11-04 | 66 | 2 | 11 | Actual |
| 12412 | 264.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 15735 | 245.00 | 2024-02-05 | 66 | 6 | 5 | Actual |
| 35962 | 674.00 | 2025-09-05 | 66 | 6 | 3 | Actual |
| 15252 | 32.67 | 2024-01-05 | 66 | 2 | 11 | Actual |
| 13293 | 658.67 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 26440 | 63.53 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 1324 | 750.00 | 2023-01-05 | 66 | 1 | 4 | Budget |
| 2180 | 200.00 | 2023-01-05 | 66 | 6 | 8 | Budget |
Generated 2026-01-04 13:48:17.590 UTC