[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 62 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10760 | 106.00 | 2023-09-05 | 66 | 5 | 6 | Actual |
| 24418 | 34.80 | 2024-10-04 | 66 | 5 | 11 | Actual |
| 31684 | 407.00 | 2025-05-06 | 66 | 1 | 6 | Actual |
| 10956 | 380.00 | 2023-09-05 | 66 | 6 | 7 | Budget |
| 11941 | 322.00 | 2023-10-05 | 66 | 6 | 6 | Actual |
| 11038 | 480.00 | 2023-09-05 | 66 | 1 | 8 | Budget |
| 37901 | 59.27 | 2025-10-05 | 66 | 5 | 11 | Actual |
| 21026 | 128.00 | 2024-07-07 | 66 | 5 | 6 | Actual |
| 25841 | 384.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
| 34897 | 950.00 | 2025-08-05 | 66 | 1 | 4 | Actual |
| 21861 | 267.00 | 2024-08-04 | 66 | 6 | 5 | Actual |
| 23750 | 331.00 | 2024-10-04 | 66 | 6 | 4 | Actual |
| 33245 | 266.72 | 2025-06-06 | 66 | 2 | 11 | Actual |
| 18861 | 137.00 | 2024-05-06 | 66 | 1 | 6 | Actual |
| 6562 | 967.77 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 5543 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 32749 | 894.00 | 2025-06-06 | 66 | 6 | 5 | Actual |
| 30016 | 314.59 | 2025-03-06 | 66 | 1 | 12 | Actual |
| 1057 | 220.78 | 2022-12-05 | 66 | 6 | 8 | Actual |
| 38764 | 460.00 | 2025-11-05 | 66 | 6 | 7 | Actual |
| 5483 | 200.00 | 2023-04-07 | 66 | 2 | 8 | Budget |
| 2969 | 280.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 6480 | 380.00 | 2023-05-07 | 66 | 6 | 7 | Budget |
| 34422 | 298.64 | 2025-07-07 | 66 | 4 | 11 | Actual |
| 3111 | 388.00 | 2023-02-05 | 66 | 6 | 7 | Actual |
| 30996 | 107.14 | 2025-04-06 | 66 | 2 | 11 | Actual |
| 12023 | 334.00 | 2023-10-05 | 66 | 1 | 7 | Actual |
| 6668 | 429.88 | 2023-05-07 | 66 | 6 | 8 | Actual |
| 20556 | 46.50 | 2024-06-06 | 66 | 6 | 12 | Actual |
| 6188 | 280.00 | 2023-05-07 | 66 | 3 | 6 | Budget |
| 27797 | 364.60 | 2025-01-04 | 66 | 6 | 12 | Actual |
| 39144 | 295.45 | 2025-11-05 | 66 | 1 | 12 | Actual |
| 10293 | 550.00 | 2023-09-05 | 66 | 1 | 4 | Budget |
| 1604 | 280.00 | 2023-01-05 | 66 | 1 | 6 | Budget |
| 32148 | 177.36 | 2025-05-06 | 66 | 3 | 11 | Actual |
| 30755 | 832.00 | 2025-04-06 | 66 | 1 | 7 | Actual |
| 10027 | 200.00 | 2023-08-05 | 66 | 6 | 8 | Budget |
| 8008 | 70.00 | 2023-07-08 | 66 | 7 | 3 | Budget |
| 33987 | 256.00 | 2025-07-07 | 66 | 3 | 6 | Actual |
| 36643 | 581.62 | 2025-09-05 | 66 | 1 | 11 | Actual |
| 15104 | 713.22 | 2024-01-05 | 66 | 1 | 8 | Actual |
| 29218 | 188.00 | 2025-03-06 | 66 | 7 | 3 | Actual |
| 31262 | 173.18 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 34688 | 287.22 | 2025-07-07 | 66 | 2 | 13 | Actual |
| 28797 | 59.27 | 2025-02-04 | 66 | 5 | 11 | Actual |
| 27181 | 447.00 | 2025-01-04 | 66 | 3 | 6 | Actual |
| 20946 | 69.00 | 2024-07-07 | 66 | 2 | 6 | Actual |
| 26647 | 35.87 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 29459 | 105.00 | 2025-03-06 | 66 | 2 | 6 | Actual |
| 18087 | 400.00 | 2024-04-06 | 66 | 6 | 7 | Actual |
| 12540 | 550.00 | 2023-11-05 | 66 | 1 | 4 | Budget |
| 12082 | 273.00 | 2023-10-05 | 66 | 6 | 7 | Actual |
| 31289 | 294.24 | 2025-04-06 | 66 | 2 | 13 | Actual |
| 29924 | 211.40 | 2025-03-06 | 66 | 4 | 11 | Actual |
| 10026 | 317.75 | 2023-08-05 | 66 | 6 | 8 | Actual |
| 29280 | 710.00 | 2025-03-06 | 66 | 6 | 4 | Actual |
| 16554 | 527.00 | 2024-03-06 | 66 | 6 | 3 | Actual |
| 21234 | 475.33 | 2024-07-07 | 66 | 2 | 8 | Actual |
| 20974 | 288.00 | 2024-07-07 | 66 | 3 | 6 | Actual |
| 9839 | 234.00 | 2023-08-05 | 66 | 6 | 7 | Actual |
| 21617 | 637.00 | 2024-08-04 | 66 | 1 | 3 | Actual |
| 16346 | 151.83 | 2024-02-05 | 66 | 6 | 11 | Actual |
| 16853 | 94.00 | 2024-03-06 | 66 | 2 | 6 | Actual |
| 11693 | 416.00 | 2023-10-05 | 66 | 1 | 6 | Actual |
| 3987 | 205.00 | 2023-03-07 | 66 | 4 | 6 | Actual |
| 1795 | 100.00 | 2023-01-05 | 66 | 5 | 6 | Budget |
| 23630 | 655.00 | 2024-10-04 | 66 | 6 | 3 | Actual |
| 7358 | 372.00 | 2023-06-07 | 66 | 4 | 6 | Actual |
| 1747 | 372.00 | 2023-01-05 | 66 | 4 | 6 | Actual |
| 9129 | 70.00 | 2023-08-05 | 66 | 7 | 3 | Budget |
| 5624 | 280.00 | 2023-05-07 | 66 | 1 | 3 | Budget |
| 21828 | 518.00 | 2024-08-04 | 66 | 1 | 5 | Actual |
| 10107 | 380.00 | 2023-09-05 | 66 | 1 | 3 | Budget |
| 31412 | 410.00 | 2025-05-06 | 66 | 6 | 3 | Actual |
| 11741 | 100.00 | 2023-10-05 | 66 | 2 | 6 | Budget |
| 19970 | 128.00 | 2024-06-06 | 66 | 4 | 6 | Actual |
| 38053 | 503.96 | 2025-10-05 | 66 | 6 | 12 | Actual |
| 30465 | 710.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 5016 | 100.00 | 2023-04-07 | 66 | 2 | 6 | Budget |
| 13913 | 137.00 | 2023-12-05 | 66 | 5 | 6 | Actual |
| 1140 | 380.00 | 2023-01-05 | 66 | 1 | 3 | Budget |
| 12270 | 281.39 | 2023-10-05 | 66 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-11-05 | 66 | 2 | 8 | Budget |
| 32808 | 305.00 | 2025-06-06 | 66 | 1 | 6 | Actual |
| 27067 | 396.00 | 2025-01-04 | 66 | 6 | 5 | Actual |
| 12412 | 264.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 31470 | 191.00 | 2025-05-06 | 66 | 7 | 3 | Actual |
| 28716 | 107.14 | 2025-02-04 | 66 | 2 | 11 | Actual |
| 36464 | 638.00 | 2025-09-05 | 66 | 6 | 7 | Actual |
| 30613 | 225.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
| 6808 | 200.00 | 2023-06-07 | 66 | 6 | 3 | Budget |
| 10714 | 200.00 | 2023-09-05 | 66 | 4 | 6 | Budget |
| 38227 | 705.00 | 2025-11-05 | 66 | 1 | 3 | Actual |
| 31142 | 308.21 | 2025-04-06 | 66 | 1 | 12 | Actual |
| 28950 | 419.92 | 2025-02-04 | 66 | 6 | 12 | Actual |
| 38020 | 84.80 | 2025-10-05 | 66 | 2 | 12 | Actual |
| 5112 | 242.00 | 2023-04-07 | 66 | 4 | 6 | Actual |
| 19830 | 305.00 | 2024-06-06 | 66 | 6 | 5 | Actual |
| 29722 | 1290.50 | 2025-03-06 | 66 | 1 | 8 | Actual |
| 19178 | 554.12 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 23335 | 84.80 | 2024-09-04 | 66 | 2 | 11 | Actual |
| 1701 | 380.00 | 2023-01-05 | 66 | 3 | 6 | Budget |
| 38112 | 392.49 | 2025-10-05 | 66 | 1 | 13 | Actual |
| 18802 | 566.00 | 2024-05-06 | 66 | 6 | 5 | Actual |
| 11837 | 234.00 | 2023-10-05 | 66 | 4 | 6 | Actual |
| 21000 | 202.00 | 2024-07-07 | 66 | 4 | 6 | Actual |
| 12681 | 480.00 | 2023-11-05 | 66 | 1 | 5 | Budget |
| 5015 | 103.00 | 2023-04-07 | 66 | 2 | 6 | Actual |
| 28219 | 638.00 | 2025-02-04 | 66 | 6 | 5 | Actual |
| 6283 | 100.00 | 2023-05-07 | 66 | 5 | 6 | Budget |
| 35548 | 253.96 | 2025-08-05 | 66 | 3 | 11 | Actual |
| 17494 | 39.06 | 2024-03-06 | 66 | 6 | 12 | Actual |
| 19298 | 22.04 | 2024-05-06 | 66 | 2 | 11 | Actual |
| 22838 | 546.00 | 2024-09-04 | 66 | 6 | 5 | Actual |
| 39323 | 399.50 | 2025-11-05 | 66 | 6 | 13 | Actual |
| 15430 | 29.48 | 2024-01-05 | 66 | 6 | 12 | Actual |
| 19379 | 61.40 | 2024-05-06 | 66 | 5 | 11 | Actual |
| 3565 | 590.00 | 2023-03-07 | 66 | 1 | 4 | Actual |
| 1196 | 313.00 | 2023-01-05 | 66 | 6 | 3 | Actual |
| 10817 | 280.00 | 2023-09-05 | 66 | 6 | 6 | Budget |
| 150 | 80.00 | 2022-12-05 | 66 | 7 | 3 | Budget |
| 623 | 216.00 | 2022-12-05 | 66 | 4 | 6 | Actual |
| 18053 | 540.00 | 2024-04-06 | 66 | 1 | 7 | Actual |
| 19411 | 178.42 | 2024-05-06 | 66 | 6 | 11 | Actual |
| 25541 | 25.23 | 2024-11-04 | 66 | 1 | 12 | Actual |
Generated 2026-01-04 04:45:45.120 UTC