[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 56 < SKIP 752 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28509 | 600.00 | 2025-02-04 | 66 | 6 | 7 | Actual |
| 8854 | 200.00 | 2023-07-08 | 66 | 2 | 8 | Budget |
| 7542 | 746.00 | 2023-06-07 | 66 | 1 | 7 | Actual |
| 34931 | 839.00 | 2025-08-05 | 66 | 6 | 4 | Actual |
| 22712 | 584.00 | 2024-09-04 | 66 | 1 | 4 | Actual |
| 13071 | 223.00 | 2023-11-05 | 66 | 6 | 6 | Actual |
| 18053 | 540.00 | 2024-04-06 | 66 | 1 | 7 | Actual |
| 8432 | 325.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
| 32715 | 791.00 | 2025-06-06 | 66 | 1 | 5 | Actual |
| 23809 | 430.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
| 28359 | 298.00 | 2025-02-04 | 66 | 4 | 6 | Actual |
| 11742 | 191.00 | 2023-10-05 | 66 | 2 | 6 | Actual |
| 22897 | 213.00 | 2024-09-04 | 66 | 1 | 6 | Actual |
| 34013 | 256.00 | 2025-07-07 | 66 | 4 | 6 | Actual |
| 24872 | 374.00 | 2024-11-04 | 66 | 6 | 5 | Actual |
| 4314 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 256 | 343.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
| 3625 | 380.00 | 2023-03-07 | 66 | 6 | 4 | Budget |
| 1748 | 280.00 | 2023-01-05 | 66 | 4 | 6 | Budget |
| 29160 | 640.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 4361 | 461.70 | 2023-03-07 | 66 | 2 | 8 | Actual |
| 28688 | 428.43 | 2025-02-04 | 66 | 1 | 11 | Actual |
| 32234 | 381.62 | 2025-05-06 | 66 | 6 | 11 | Actual |
| 30194 | 567.93 | 2025-03-06 | 66 | 6 | 13 | Actual |
| 10108 | 330.00 | 2023-09-05 | 66 | 1 | 3 | Actual |
| 7405 | 113.00 | 2023-06-07 | 66 | 5 | 6 | Actual |
| 2769 | 101.00 | 2023-02-05 | 66 | 2 | 6 | Actual |
| 33391 | 178.42 | 2025-06-06 | 66 | 1 | 12 | Actual |
| 13589 | 225.00 | 2023-12-05 | 66 | 7 | 3 | Actual |
| 15045 | 473.00 | 2024-01-05 | 66 | 6 | 7 | Actual |
| 198 | 750.00 | 2022-12-05 | 66 | 1 | 4 | Budget |
| 30465 | 710.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 951 | 782.91 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 20298 | 248.64 | 2024-06-06 | 66 | 1 | 11 | Actual |
| 6609 | 352.60 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 34422 | 298.64 | 2025-07-07 | 66 | 4 | 11 | Actual |
| 25936 | 619.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
| 9699 | 177.00 | 2023-08-05 | 66 | 6 | 6 | Actual |
| 34602 | 395.45 | 2025-07-07 | 66 | 6 | 12 | Actual |
| 14755 | 289.00 | 2024-01-05 | 66 | 6 | 5 | Actual |
| 5158 | 158.00 | 2023-04-07 | 66 | 5 | 6 | Actual |
| 34869 | 192.00 | 2025-08-05 | 66 | 7 | 3 | Actual |
| 27883 | 566.17 | 2025-01-04 | 66 | 2 | 13 | Actual |
| 18466 | 22.04 | 2024-04-06 | 66 | 1 | 12 | Actual |
| 6480 | 380.00 | 2023-05-07 | 66 | 6 | 7 | Budget |
| 28126 | 578.00 | 2025-02-04 | 66 | 6 | 4 | Actual |
| 7358 | 372.00 | 2023-06-07 | 66 | 4 | 6 | Actual |
| 9838 | 380.00 | 2023-08-05 | 66 | 6 | 7 | Budget |
| 5355 | 273.00 | 2023-04-07 | 66 | 6 | 7 | Actual |
| 20239 | 711.70 | 2024-06-06 | 66 | 6 | 8 | Actual |
| 1795 | 100.00 | 2023-01-05 | 66 | 5 | 6 | Budget |
| 17938 | 137.00 | 2024-04-06 | 66 | 4 | 6 | Actual |
| 16405 | 22.04 | 2024-02-05 | 66 | 1 | 12 | Actual |
| 24250 | 455.64 | 2024-10-04 | 66 | 6 | 8 | Actual |
| 21026 | 128.00 | 2024-07-07 | 66 | 5 | 6 | Actual |
| 13212 | 380.00 | 2023-11-05 | 66 | 6 | 7 | Budget |
| 7789 | 200.00 | 2023-06-07 | 66 | 6 | 8 | Budget |
| 2122 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
| 34039 | 190.00 | 2025-07-07 | 66 | 5 | 6 | Actual |
| 29539 | 132.00 | 2025-03-06 | 66 | 5 | 6 | Actual |
| 8665 | 465.00 | 2023-07-08 | 66 | 1 | 7 | Actual |
| 4968 | 322.00 | 2023-04-07 | 66 | 1 | 6 | Actual |
| 1275 | 66.00 | 2023-01-05 | 66 | 7 | 3 | Actual |
| 3941 | 280.00 | 2023-03-07 | 66 | 3 | 6 | Budget |
| 23416 | 36.93 | 2024-09-04 | 66 | 5 | 11 | Actual |
| 35929 | 1175.00 | 2025-09-05 | 66 | 1 | 3 | Actual |
| 14921 | 162.00 | 2024-01-05 | 66 | 5 | 6 | Actual |
| 15991 | 513.00 | 2024-02-05 | 66 | 1 | 7 | Actual |
| 7357 | 280.00 | 2023-06-07 | 66 | 4 | 6 | Budget |
| 19737 | 312.00 | 2024-06-06 | 66 | 6 | 4 | Actual |
| 36698 | 320.98 | 2025-09-05 | 66 | 3 | 11 | Actual |
| 38614 | 174.00 | 2025-11-05 | 66 | 4 | 6 | Actual |
| 36464 | 638.00 | 2025-09-05 | 66 | 6 | 7 | Actual |
| 29571 | 333.00 | 2025-03-06 | 66 | 6 | 6 | Actual |
| 4745 | 380.00 | 2023-04-07 | 66 | 6 | 4 | Budget |
| 9129 | 70.00 | 2023-08-05 | 66 | 7 | 3 | Budget |
| 26943 | 1375.00 | 2025-01-04 | 66 | 1 | 4 | Actual |
| 255 | 380.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 18146 | 496.54 | 2024-04-06 | 66 | 1 | 8 | Actual |
| 10898 | 480.00 | 2023-09-05 | 66 | 1 | 7 | Budget |
| 32835 | 122.00 | 2025-06-06 | 66 | 2 | 6 | Actual |
| 25396 | 107.14 | 2024-11-04 | 66 | 3 | 11 | Actual |
| 18590 | 655.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 22329 | 125.23 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 37019 | 567.93 | 2025-09-05 | 66 | 6 | 13 | Actual |
| 5065 | 280.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
| 31023 | 276.30 | 2025-04-06 | 66 | 3 | 11 | Actual |
| 39052 | 62.46 | 2025-11-05 | 66 | 5 | 11 | Actual |
| 29373 | 437.00 | 2025-03-06 | 66 | 6 | 5 | Actual |
| 10899 | 491.00 | 2023-09-05 | 66 | 1 | 7 | Actual |
| 4685 | 655.00 | 2023-04-07 | 66 | 1 | 4 | Actual |
| 34777 | 916.00 | 2025-08-05 | 66 | 1 | 3 | Actual |
| 4557 | 200.00 | 2023-04-07 | 66 | 6 | 3 | Budget |
| 21055 | 148.00 | 2024-07-07 | 66 | 6 | 6 | Actual |
| 32001 | 511.70 | 2025-05-06 | 66 | 2 | 8 | Actual |
| 338 | 400.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
| 25719 | 559.00 | 2024-12-04 | 66 | 6 | 3 | Actual |
| 26733 | 352.14 | 2024-12-04 | 66 | 2 | 13 | Actual |
| 29246 | 1326.00 | 2025-03-06 | 66 | 1 | 4 | Actual |
| 36752 | 95.44 | 2025-09-05 | 66 | 5 | 11 | Actual |
| 12965 | 200.00 | 2023-11-05 | 66 | 4 | 6 | Budget |
| 14222 | 125.23 | 2023-12-05 | 66 | 1 | 11 | Actual |
| 37169 | 170.00 | 2025-10-05 | 66 | 7 | 3 | Actual |
| 23538 | 29.48 | 2024-09-04 | 66 | 6 | 12 | Actual |
| 36584 | 772.31 | 2025-09-05 | 66 | 6 | 8 | Actual |
| 7543 | 550.00 | 2023-06-07 | 66 | 1 | 7 | Budget |
| 27856 | 287.22 | 2025-01-04 | 66 | 1 | 13 | Actual |
| 577 | 380.00 | 2022-12-05 | 66 | 3 | 6 | Budget |
| 8114 | 480.00 | 2023-07-08 | 66 | 6 | 4 | Budget |
| 35493 | 422.04 | 2025-08-05 | 66 | 1 | 11 | Actual |
| 26765 | 492.49 | 2024-12-04 | 66 | 6 | 13 | Actual |
| 23448 | 186.93 | 2024-09-04 | 66 | 6 | 11 | Actual |
| 39323 | 399.50 | 2025-11-05 | 66 | 6 | 13 | Actual |
| 3843 | 346.00 | 2023-03-07 | 66 | 1 | 6 | Actual |
| 23187 | 670.79 | 2024-09-04 | 66 | 1 | 8 | Actual |
| 25423 | 86.93 | 2024-11-04 | 66 | 4 | 11 | Actual |
| 2866 | 280.00 | 2023-02-05 | 66 | 4 | 6 | Budget |
| 30372 | 743.00 | 2025-04-06 | 66 | 1 | 4 | Actual |
| 37874 | 199.70 | 2025-10-05 | 66 | 4 | 11 | Actual |
| 5354 | 380.00 | 2023-04-07 | 66 | 6 | 7 | Budget |
| 34990 | 712.00 | 2025-08-05 | 66 | 1 | 5 | Actual |
| 17912 | 330.00 | 2024-04-06 | 66 | 3 | 6 | Actual |
| 12919 | 380.00 | 2023-11-05 | 66 | 3 | 6 | Budget |
| 33217 | 641.20 | 2025-06-06 | 66 | 1 | 11 | Actual |
Generated 2026-01-04 04:47:36.502 UTC