[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 71 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26024 | 64.00 | 2024-12-04 | 66 | 2 | 6 | Actual |
| 17644 | 141.00 | 2024-04-06 | 66 | 7 | 3 | Actual |
| 12412 | 264.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 12539 | 560.00 | 2023-11-05 | 66 | 1 | 4 | Actual |
| 16145 | 505.64 | 2024-02-05 | 66 | 6 | 8 | Actual |
| 7405 | 113.00 | 2023-06-07 | 66 | 5 | 6 | Actual |
| 28917 | 61.40 | 2025-02-04 | 66 | 2 | 12 | Actual |
| 20120 | 400.00 | 2024-06-06 | 66 | 6 | 7 | Actual |
| 13529 | 600.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 5355 | 273.00 | 2023-04-07 | 66 | 6 | 7 | Actual |
| 21468 | 132.68 | 2024-07-07 | 66 | 6 | 11 | Actual |
| 19830 | 305.00 | 2024-06-06 | 66 | 6 | 5 | Actual |
| 38440 | 596.00 | 2025-11-05 | 66 | 1 | 5 | Actual |
| 10027 | 200.00 | 2023-08-05 | 66 | 6 | 8 | Budget |
| 37613 | 600.00 | 2025-10-05 | 66 | 6 | 7 | Actual |
| 13495 | 1173.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
| 7075 | 363.00 | 2023-06-07 | 66 | 1 | 5 | Actual |
| 19970 | 128.00 | 2024-06-06 | 66 | 4 | 6 | Actual |
| 12022 | 480.00 | 2023-10-05 | 66 | 1 | 7 | Budget |
| 4686 | 550.00 | 2023-04-07 | 66 | 1 | 4 | Budget |
| 38053 | 503.96 | 2025-10-05 | 66 | 6 | 12 | Actual |
| 24131 | 450.00 | 2024-10-04 | 66 | 6 | 7 | Actual |
| 8991 | 305.00 | 2023-08-05 | 66 | 1 | 3 | Actual |
| 2640 | 380.00 | 2023-02-05 | 66 | 6 | 5 | Budget |
| 38614 | 174.00 | 2025-11-05 | 66 | 4 | 6 | Actual |
| 33959 | 59.00 | 2025-07-07 | 66 | 2 | 6 | Actual |
| 15933 | 150.00 | 2024-02-05 | 66 | 6 | 6 | Actual |
| 37231 | 928.00 | 2025-10-05 | 66 | 6 | 4 | Actual |
| 20614 | 1092.00 | 2024-07-07 | 66 | 1 | 3 | Actual |
| 23507 | 17.78 | 2024-09-04 | 66 | 1 | 12 | Actual |
| 12351 | 380.00 | 2023-11-05 | 66 | 1 | 3 | Budget |
| 4827 | 480.00 | 2023-04-07 | 66 | 1 | 5 | Budget |
| 2261 | 410.00 | 2023-02-05 | 66 | 1 | 3 | Actual |
| 25482 | 160.34 | 2024-11-04 | 66 | 6 | 11 | Actual |
| 29339 | 638.00 | 2025-03-06 | 66 | 1 | 5 | Actual |
| 36961 | 301.26 | 2025-09-05 | 66 | 1 | 13 | Actual |
| 2913 | 100.00 | 2023-02-05 | 66 | 5 | 6 | Budget |
| 21000 | 202.00 | 2024-07-07 | 66 | 4 | 6 | Actual |
| 3988 | 200.00 | 2023-03-07 | 66 | 4 | 6 | Budget |
| 34811 | 850.00 | 2025-08-05 | 66 | 6 | 3 | Actual |
| 7262 | 200.00 | 2023-06-07 | 66 | 2 | 6 | Budget |
| 8665 | 465.00 | 2023-07-08 | 66 | 1 | 7 | Actual |
| 2180 | 200.00 | 2023-01-05 | 66 | 6 | 8 | Budget |
| 33332 | 376.30 | 2025-06-06 | 66 | 6 | 11 | Actual |
| 20353 | 76.29 | 2024-06-06 | 66 | 3 | 11 | Actual |
| 26976 | 700.00 | 2025-01-04 | 66 | 6 | 4 | Actual |
| 27207 | 208.00 | 2025-01-04 | 66 | 4 | 6 | Actual |
| 34162 | 760.00 | 2025-07-07 | 66 | 6 | 7 | Actual |
| 30558 | 287.00 | 2025-04-06 | 66 | 1 | 6 | Actual |
| 5543 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 4093 | 200.00 | 2023-03-07 | 66 | 6 | 6 | Budget |
| 24568 | 22.04 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 32808 | 305.00 | 2025-06-06 | 66 | 1 | 6 | Actual |
| 6562 | 967.77 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-10-05 | 66 | 1 | 8 | Actual |
| 2503 | 380.00 | 2023-02-05 | 66 | 6 | 4 | Budget |
| 20407 | 75.23 | 2024-06-06 | 66 | 5 | 11 | Actual |
| 727 | 280.00 | 2022-12-05 | 66 | 6 | 6 | Budget |
| 34688 | 287.22 | 2025-07-07 | 66 | 2 | 13 | Actual |
| 15642 | 479.00 | 2024-02-05 | 66 | 6 | 4 | Actual |
| 623 | 216.00 | 2022-12-05 | 66 | 4 | 6 | Actual |
| 27618 | 309.28 | 2025-01-04 | 66 | 4 | 11 | Actual |
| 34869 | 192.00 | 2025-08-05 | 66 | 7 | 3 | Actual |
| 17494 | 39.06 | 2024-03-06 | 66 | 6 | 12 | Actual |
| 20086 | 640.00 | 2024-06-06 | 66 | 1 | 7 | Actual |
| 23902 | 361.00 | 2024-10-04 | 66 | 1 | 6 | Actual |
| 9317 | 436.00 | 2023-08-05 | 66 | 1 | 5 | Actual |
| 38640 | 151.00 | 2025-11-05 | 66 | 5 | 6 | Actual |
| 31532 | 530.00 | 2025-05-06 | 66 | 6 | 4 | Actual |
| 22329 | 125.23 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 8432 | 325.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
| 36020 | 185.00 | 2025-09-05 | 66 | 7 | 3 | Actual |
| 23094 | 709.00 | 2024-09-04 | 66 | 1 | 7 | Actual |
| 4746 | 327.00 | 2023-04-07 | 66 | 6 | 4 | Actual |
| 5483 | 200.00 | 2023-04-07 | 66 | 2 | 8 | Budget |
| 33391 | 178.42 | 2025-06-06 | 66 | 1 | 12 | Actual |
| 20556 | 46.50 | 2024-06-06 | 66 | 6 | 12 | Actual |
| 39085 | 333.74 | 2025-11-05 | 66 | 6 | 11 | Actual |
| 10761 | 100.00 | 2023-09-05 | 66 | 5 | 6 | Budget |
| 35602 | 53.95 | 2025-08-05 | 66 | 5 | 11 | Actual |
| 14755 | 289.00 | 2024-01-05 | 66 | 6 | 5 | Actual |
| 17764 | 356.00 | 2024-04-06 | 66 | 1 | 5 | Actual |
| 6936 | 760.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
| 34039 | 190.00 | 2025-07-07 | 66 | 5 | 6 | Actual |
| 9502 | 138.00 | 2023-08-05 | 66 | 2 | 6 | Actual |
| 37580 | 742.00 | 2025-10-05 | 66 | 1 | 7 | Actual |
| 28629 | 792.00 | 2025-02-04 | 66 | 6 | 8 | Actual |
| 3843 | 346.00 | 2023-03-07 | 66 | 1 | 6 | Actual |
| 11412 | 800.00 | 2023-10-05 | 66 | 1 | 4 | Actual |
| 12965 | 200.00 | 2023-11-05 | 66 | 4 | 6 | Budget |
| 15875 | 131.00 | 2024-02-05 | 66 | 4 | 6 | Actual |
| 20860 | 553.00 | 2024-07-07 | 66 | 6 | 5 | Actual |
| 29160 | 640.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 32502 | 1275.00 | 2025-06-06 | 66 | 1 | 3 | Actual |
| 23716 | 497.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 20734 | 505.00 | 2024-07-07 | 66 | 1 | 4 | Actual |
| 16853 | 94.00 | 2024-03-06 | 66 | 2 | 6 | Actual |
| 3239 | 298.06 | 2023-02-05 | 66 | 2 | 8 | Actual |
| 7601 | 524.00 | 2023-06-07 | 66 | 6 | 7 | Actual |
| 31378 | 1201.00 | 2025-05-06 | 66 | 1 | 3 | Actual |
| 4558 | 178.00 | 2023-04-07 | 66 | 6 | 3 | Actual |
| 29036 | 804.78 | 2025-02-04 | 66 | 2 | 13 | Actual |
| 6749 | 532.00 | 2023-06-07 | 66 | 1 | 3 | Actual |
| 25902 | 499.00 | 2024-12-04 | 66 | 1 | 5 | Actual |
| 22626 | 591.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 8384 | 158.00 | 2023-07-08 | 66 | 2 | 6 | Actual |
| 30372 | 743.00 | 2025-04-06 | 66 | 1 | 4 | Actual |
| 39205 | 558.22 | 2025-11-05 | 66 | 6 | 12 | Actual |
| 36314 | 331.00 | 2025-09-05 | 66 | 4 | 6 | Actual |
| 6420 | 380.00 | 2023-05-07 | 66 | 1 | 7 | Budget |
| 671 | 100.00 | 2022-12-05 | 66 | 5 | 6 | Budget |
| 32622 | 968.00 | 2025-06-06 | 66 | 1 | 4 | Actual |
| 6668 | 429.88 | 2023-05-07 | 66 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-11-05 | 66 | 6 | 8 | Actual |
| 37933 | 475.24 | 2025-10-05 | 66 | 6 | 11 | Actual |
| 2866 | 280.00 | 2023-02-05 | 66 | 4 | 6 | Budget |
| 23983 | 125.00 | 2024-10-04 | 66 | 4 | 6 | Actual |
| 3518 | 100.00 | 2023-03-07 | 66 | 7 | 3 | Budget |
| 38474 | 468.00 | 2025-11-05 | 66 | 6 | 5 | Actual |
| 3240 | 200.00 | 2023-02-05 | 66 | 2 | 8 | Budget |
| 1603 | 260.00 | 2023-01-05 | 66 | 1 | 6 | Actual |
| 3377 | 246.00 | 2023-03-07 | 66 | 1 | 3 | Actual |
| 17995 | 210.00 | 2024-04-06 | 66 | 6 | 6 | Actual |
| 7358 | 372.00 | 2023-06-07 | 66 | 4 | 6 | Actual |
| 23750 | 331.00 | 2024-10-04 | 66 | 6 | 4 | Actual |
Generated 2026-01-04 04:55:49.934 UTC