[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 63 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28278 | 436.00 | 2025-01-21 | 66 | 1 | 6 | Actual |
| 3297 | 270.78 | 2023-01-22 | 66 | 6 | 8 | Actual |
| 6610 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 3625 | 380.00 | 2023-02-21 | 66 | 6 | 4 | Budget |
| 5065 | 280.00 | 2023-03-24 | 66 | 3 | 6 | Budget |
| 1700 | 213.00 | 2022-12-22 | 66 | 3 | 6 | Actual |
| 19270 | 143.31 | 2024-04-22 | 66 | 1 | 11 | Actual |
| 35839 | 562.67 | 2025-07-22 | 66 | 2 | 13 | Actual |
| 16612 | 218.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
| 671 | 100.00 | 2022-11-21 | 66 | 5 | 6 | Budget |
| 4887 | 380.00 | 2023-03-24 | 66 | 6 | 5 | Budget |
| 24418 | 34.80 | 2024-09-20 | 66 | 5 | 11 | Actual |
| 36671 | 257.15 | 2025-08-22 | 66 | 2 | 11 | Actual |
| 27797 | 364.60 | 2024-12-21 | 66 | 6 | 12 | Actual |
| 9050 | 215.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
| 14814 | 203.00 | 2023-12-22 | 66 | 1 | 6 | Actual |
| 10107 | 380.00 | 2023-08-22 | 66 | 1 | 3 | Budget |
| 11145 | 200.00 | 2023-08-22 | 66 | 6 | 8 | Budget |
| 26494 | 127.36 | 2024-11-20 | 66 | 4 | 11 | Actual |
| 869 | 426.00 | 2022-11-21 | 66 | 6 | 7 | Actual |
| 23809 | 430.00 | 2024-09-20 | 66 | 1 | 5 | Actual |
| 36752 | 95.44 | 2025-08-22 | 66 | 5 | 11 | Actual |
| 17177 | 393.51 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 26976 | 700.00 | 2024-12-21 | 66 | 6 | 4 | Actual |
| 21617 | 637.00 | 2024-07-21 | 66 | 1 | 3 | Actual |
| 1057 | 220.78 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 3378 | 280.00 | 2023-02-21 | 66 | 1 | 3 | Budget |
| 8055 | 650.00 | 2023-06-24 | 66 | 1 | 4 | Budget |
| 10433 | 480.00 | 2023-08-22 | 66 | 1 | 5 | Budget |
| 21000 | 202.00 | 2024-06-23 | 66 | 4 | 6 | Actual |
| 1195 | 200.00 | 2022-12-22 | 66 | 6 | 3 | Budget |
| 36048 | 1486.00 | 2025-08-22 | 66 | 1 | 4 | Actual |
| 34368 | 77.36 | 2025-06-23 | 66 | 2 | 11 | Actual |
| 18265 | 218.85 | 2024-03-23 | 66 | 1 | 11 | Actual |
| 25568 | 9.27 | 2024-10-21 | 66 | 2 | 12 | Actual |
| 38533 | 402.00 | 2025-10-22 | 66 | 1 | 6 | Actual |
| 38943 | 563.54 | 2025-10-22 | 66 | 1 | 11 | Actual |
| 34422 | 298.64 | 2025-06-23 | 66 | 4 | 11 | Actual |
| 11791 | 380.00 | 2023-09-21 | 66 | 3 | 6 | Budget |
| 17464 | 16.72 | 2024-02-21 | 66 | 2 | 12 | Actual |
| 8336 | 261.00 | 2023-06-24 | 66 | 1 | 6 | Actual |
| 37019 | 567.93 | 2025-08-22 | 66 | 6 | 13 | Actual |
| 15821 | 37.00 | 2024-01-22 | 66 | 2 | 6 | Actual |
| 8383 | 200.00 | 2023-06-24 | 66 | 2 | 6 | Budget |
| 479 | 198.00 | 2022-11-21 | 66 | 1 | 6 | Actual |
| 35164 | 183.00 | 2025-07-22 | 66 | 4 | 6 | Actual |
| 255 | 380.00 | 2022-11-21 | 66 | 6 | 4 | Budget |
| 9838 | 380.00 | 2023-07-22 | 66 | 6 | 7 | Budget |
| 14100 | 645.03 | 2023-11-21 | 66 | 1 | 8 | Actual |
| 33419 | 49.70 | 2025-05-23 | 66 | 2 | 12 | Actual |
| 17057 | 495.00 | 2024-02-21 | 66 | 6 | 7 | Actual |
| 15132 | 342.00 | 2023-12-22 | 66 | 2 | 8 | Actual |
| 8992 | 380.00 | 2023-07-22 | 66 | 1 | 3 | Budget |
| 8910 | 200.00 | 2023-06-24 | 66 | 6 | 8 | Budget |
| 3240 | 200.00 | 2023-01-22 | 66 | 2 | 8 | Budget |
| 32175 | 159.27 | 2025-04-22 | 66 | 4 | 11 | Actual |
| 37077 | 1291.00 | 2025-09-21 | 66 | 1 | 3 | Actual |
| 22384 | 151.83 | 2024-07-21 | 66 | 3 | 11 | Actual |
| 11363 | 70.00 | 2023-09-21 | 66 | 7 | 3 | Budget |
| 29036 | 804.78 | 2025-01-21 | 66 | 2 | 13 | Actual |
| 5869 | 338.00 | 2023-04-23 | 66 | 6 | 4 | Actual |
| 17798 | 402.00 | 2024-03-23 | 66 | 6 | 5 | Actual |
| 12540 | 550.00 | 2023-10-22 | 66 | 1 | 4 | Budget |
| 528 | 100.00 | 2022-11-21 | 66 | 2 | 6 | Budget |
| 29459 | 105.00 | 2025-02-20 | 66 | 2 | 6 | Actual |
| 27973 | 630.00 | 2025-01-21 | 66 | 1 | 3 | Actual |
| 22712 | 584.00 | 2024-08-21 | 66 | 1 | 4 | Actual |
| 10026 | 317.75 | 2023-07-22 | 66 | 6 | 8 | Actual |
| 4034 | 101.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
| 36288 | 387.00 | 2025-08-22 | 66 | 3 | 6 | Actual |
| 35434 | 463.21 | 2025-07-22 | 66 | 6 | 8 | Actual |
| 38998 | 242.25 | 2025-10-22 | 66 | 3 | 11 | Actual |
| 24537 | 8.21 | 2024-09-20 | 66 | 2 | 12 | Actual |
| 18888 | 106.00 | 2024-04-22 | 66 | 2 | 6 | Actual |
| 20614 | 1092.00 | 2024-06-23 | 66 | 1 | 3 | Actual |
| 10817 | 280.00 | 2023-08-22 | 66 | 6 | 6 | Budget |
| 20353 | 76.29 | 2024-05-23 | 66 | 3 | 11 | Actual |
| 21147 | 640.00 | 2024-06-23 | 66 | 6 | 7 | Actual |
| 30016 | 314.59 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 24568 | 22.04 | 2024-09-20 | 66 | 6 | 12 | Actual |
| 727 | 280.00 | 2022-11-21 | 66 | 6 | 6 | Budget |
| 29246 | 1326.00 | 2025-02-20 | 66 | 1 | 4 | Actual |
| 30996 | 107.14 | 2025-03-23 | 66 | 2 | 11 | Actual |
| 32915 | 143.00 | 2025-05-23 | 66 | 5 | 6 | Actual |
| 728 | 285.00 | 2022-11-21 | 66 | 6 | 6 | Actual |
| 22534 | 51.82 | 2024-07-21 | 66 | 6 | 12 | Actual |
| 31378 | 1201.00 | 2025-04-22 | 66 | 1 | 3 | Actual |
| 14422 | 10.33 | 2023-11-21 | 66 | 2 | 12 | Actual |
| 29487 | 325.00 | 2025-02-20 | 66 | 3 | 6 | Actual |
| 37197 | 687.00 | 2025-09-21 | 66 | 1 | 4 | Actual |
| 30286 | 430.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 9699 | 177.00 | 2023-07-22 | 66 | 6 | 6 | Actual |
| 13861 | 210.00 | 2023-11-21 | 66 | 3 | 6 | Actual |
| 35083 | 187.00 | 2025-07-22 | 66 | 1 | 6 | Actual |
| 3941 | 280.00 | 2023-02-21 | 66 | 3 | 6 | Budget |
| 24931 | 209.00 | 2024-10-21 | 66 | 1 | 6 | Actual |
| 22805 | 360.00 | 2024-08-21 | 66 | 1 | 5 | Actual |
| 23630 | 655.00 | 2024-09-20 | 66 | 6 | 3 | Actual |
| 577 | 380.00 | 2022-11-21 | 66 | 3 | 6 | Budget |
| 35222 | 307.00 | 2025-07-22 | 66 | 6 | 6 | Actual |
| 8665 | 465.00 | 2023-06-24 | 66 | 1 | 7 | Actual |
| 13945 | 186.00 | 2023-11-21 | 66 | 6 | 6 | Actual |
| 12412 | 264.00 | 2023-10-22 | 66 | 6 | 3 | Actual |
| 34897 | 950.00 | 2025-07-22 | 66 | 1 | 4 | Actual |
| 12163 | 442.00 | 2023-09-21 | 66 | 1 | 8 | Actual |
| 10618 | 157.00 | 2023-08-22 | 66 | 2 | 6 | Actual |
| 11364 | 59.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
| 2122 | 200.00 | 2022-12-22 | 66 | 2 | 8 | Budget |
| 37992 | 259.27 | 2025-09-21 | 66 | 1 | 12 | Actual |
| 5950 | 480.00 | 2023-04-23 | 66 | 1 | 5 | Budget |
| 33452 | 464.60 | 2025-05-23 | 66 | 6 | 12 | Actual |
| 12919 | 380.00 | 2023-10-22 | 66 | 3 | 6 | Budget |
| 20860 | 553.00 | 2024-06-23 | 66 | 6 | 5 | Actual |
| 16767 | 470.00 | 2024-02-21 | 66 | 6 | 5 | Actual |
| 27477 | 348.06 | 2024-12-21 | 66 | 6 | 8 | Actual |
| 33299 | 140.12 | 2025-05-23 | 66 | 4 | 11 | Actual |
| 9781 | 550.00 | 2023-07-22 | 66 | 1 | 7 | Budget |
| 9372 | 480.00 | 2023-07-22 | 66 | 6 | 5 | Budget |
| 4967 | 280.00 | 2023-03-24 | 66 | 1 | 6 | Budget |
| 1381 | 380.00 | 2022-12-22 | 66 | 6 | 4 | Budget |
| 30909 | 849.58 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 18053 | 540.00 | 2024-03-23 | 66 | 1 | 7 | Actual |
| 16204 | 210.34 | 2024-01-22 | 66 | 1 | 11 | Actual |
| 27591 | 299.70 | 2024-12-21 | 66 | 3 | 11 | Actual |
| 3051 | 550.00 | 2023-01-22 | 66 | 1 | 7 | Budget |
Generated 2025-12-21 20:55:43.243 UTC