[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 72 < SKIP 248 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5542 | 220.78 | 2023-04-07 | 66 | 6 | 8 | Actual |
| 30755 | 832.00 | 2025-04-06 | 66 | 1 | 7 | Actual |
| 30016 | 314.59 | 2025-03-06 | 66 | 1 | 12 | Actual |
| 25128 | 677.00 | 2024-11-04 | 66 | 1 | 7 | Actual |
| 7789 | 200.00 | 2023-06-07 | 66 | 6 | 8 | Budget |
| 39052 | 62.46 | 2025-11-05 | 66 | 5 | 11 | Actual |
| 33987 | 256.00 | 2025-07-07 | 66 | 3 | 6 | Actual |
| 7730 | 200.00 | 2023-06-07 | 66 | 2 | 8 | Budget |
| 29280 | 710.00 | 2025-03-06 | 66 | 6 | 4 | Actual |
| 67 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Budget |
| 9178 | 650.00 | 2023-08-05 | 66 | 1 | 4 | Budget |
| 9317 | 436.00 | 2023-08-05 | 66 | 1 | 5 | Actual |
| 28950 | 419.92 | 2025-02-04 | 66 | 6 | 12 | Actual |
| 27765 | 46.50 | 2025-01-04 | 66 | 2 | 12 | Actual |
| 12271 | 200.00 | 2023-10-05 | 66 | 6 | 8 | Budget |
| 20028 | 214.00 | 2024-06-06 | 66 | 6 | 6 | Actual |
| 34281 | 496.54 | 2025-07-07 | 66 | 6 | 8 | Actual |
| 10761 | 100.00 | 2023-09-05 | 66 | 5 | 6 | Budget |
| 19211 | 304.12 | 2024-05-06 | 66 | 6 | 8 | Actual |
| 10352 | 480.00 | 2023-09-05 | 66 | 6 | 4 | Budget |
| 33747 | 835.00 | 2025-07-07 | 66 | 1 | 4 | Actual |
| 17437 | 9.27 | 2024-03-06 | 66 | 1 | 12 | Actual |
| 12412 | 264.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 2865 | 305.00 | 2023-02-05 | 66 | 4 | 6 | Actual |
| 20440 | 134.80 | 2024-06-06 | 66 | 6 | 11 | Actual |
| 23248 | 545.03 | 2024-09-04 | 66 | 6 | 8 | Actual |
| 13012 | 100.00 | 2023-11-05 | 66 | 5 | 6 | Budget |
| 28385 | 143.00 | 2025-02-04 | 66 | 5 | 6 | Actual |
| 36020 | 185.00 | 2025-09-05 | 66 | 7 | 3 | Actual |
| 36783 | 408.21 | 2025-09-05 | 66 | 6 | 11 | Actual |
| 10570 | 307.00 | 2023-09-05 | 66 | 1 | 6 | Actual |
| 9502 | 138.00 | 2023-08-05 | 66 | 2 | 6 | Actual |
| 339 | 380.00 | 2022-12-05 | 66 | 1 | 5 | Budget |
| 16145 | 505.64 | 2024-02-05 | 66 | 6 | 8 | Actual |
| 25162 | 556.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
| 27915 | 680.21 | 2025-01-04 | 66 | 6 | 13 | Actual |
| 29160 | 640.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 3239 | 298.06 | 2023-02-05 | 66 | 2 | 8 | Actual |
| 35083 | 187.00 | 2025-08-05 | 66 | 1 | 6 | Actual |
| 19325 | 85.87 | 2024-05-06 | 66 | 3 | 11 | Actual |
| 19150 | 1031.40 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 12082 | 273.00 | 2023-10-05 | 66 | 6 | 7 | Actual |
| 32034 | 640.49 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 6481 | 554.00 | 2023-05-07 | 66 | 6 | 7 | Actual |
| 13212 | 380.00 | 2023-11-05 | 66 | 6 | 7 | Budget |
| 19270 | 143.31 | 2024-05-06 | 66 | 1 | 11 | Actual |
| 31791 | 171.00 | 2025-05-06 | 66 | 5 | 6 | Actual |
| 16432 | 16.72 | 2024-02-05 | 66 | 2 | 12 | Actual |
| 2074 | 380.00 | 2023-01-05 | 66 | 1 | 8 | Budget |
| 31050 | 260.34 | 2025-04-06 | 66 | 4 | 11 | Actual |
| 8335 | 280.00 | 2023-07-08 | 66 | 1 | 6 | Budget |
| 1276 | 80.00 | 2023-01-05 | 66 | 7 | 3 | Budget |
| 23307 | 215.66 | 2024-09-04 | 66 | 1 | 11 | Actual |
| 24838 | 307.00 | 2024-11-04 | 66 | 1 | 5 | Actual |
| 35138 | 452.00 | 2025-08-05 | 66 | 3 | 6 | Actual |
| 35548 | 253.96 | 2025-08-05 | 66 | 3 | 11 | Actual |
| 14277 | 156.08 | 2023-12-05 | 66 | 3 | 11 | Actual |
| 8584 | 335.00 | 2023-07-08 | 66 | 6 | 6 | Actual |
| 24626 | 1023.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 3892 | 100.00 | 2023-03-07 | 66 | 2 | 6 | Budget |
| 18676 | 389.00 | 2024-05-06 | 66 | 1 | 4 | Actual |
| 6235 | 200.00 | 2023-05-07 | 66 | 4 | 6 | Budget |
| 31823 | 231.00 | 2025-05-06 | 66 | 6 | 6 | Actual |
| 23448 | 186.93 | 2024-09-04 | 66 | 6 | 11 | Actual |
| 4362 | 200.00 | 2023-03-07 | 66 | 2 | 8 | Budget |
| 9645 | 100.00 | 2023-08-05 | 66 | 5 | 6 | Budget |
| 13529 | 600.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 1604 | 280.00 | 2023-01-05 | 66 | 1 | 6 | Budget |
| 30968 | 326.30 | 2025-04-06 | 66 | 1 | 11 | Actual |
| 9235 | 480.00 | 2023-08-05 | 66 | 6 | 4 | Budget |
| 17144 | 331.39 | 2024-03-06 | 66 | 2 | 8 | Actual |
| 1323 | 880.00 | 2023-01-05 | 66 | 1 | 4 | Actual |
| 12822 | 280.00 | 2023-11-05 | 66 | 1 | 6 | Budget |
| 4313 | 608.67 | 2023-03-07 | 66 | 1 | 8 | Actual |
| 19411 | 178.42 | 2024-05-06 | 66 | 6 | 11 | Actual |
| 37410 | 141.00 | 2025-10-05 | 66 | 2 | 6 | Actual |
| 12023 | 334.00 | 2023-10-05 | 66 | 1 | 7 | Actual |
| 12965 | 200.00 | 2023-11-05 | 66 | 4 | 6 | Budget |
| 5683 | 169.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
| 1139 | 445.00 | 2023-01-05 | 66 | 1 | 3 | Actual |
| 32656 | 644.00 | 2025-06-06 | 66 | 6 | 4 | Actual |
| 810 | 647.00 | 2022-12-05 | 66 | 1 | 7 | Actual |
| 2320 | 229.00 | 2023-02-05 | 66 | 6 | 3 | Actual |
| 4314 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 27477 | 348.06 | 2025-01-04 | 66 | 6 | 8 | Actual |
| 15875 | 131.00 | 2024-02-05 | 66 | 4 | 6 | Actual |
| 25779 | 167.00 | 2024-12-04 | 66 | 7 | 3 | Actual |
| 29218 | 188.00 | 2025-03-06 | 66 | 7 | 3 | Actual |
| 37847 | 312.47 | 2025-10-05 | 66 | 3 | 11 | Actual |
| 18590 | 655.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 33391 | 178.42 | 2025-06-06 | 66 | 1 | 12 | Actual |
| 25685 | 791.00 | 2024-12-04 | 66 | 1 | 3 | Actual |
| 17964 | 116.00 | 2024-04-06 | 66 | 5 | 6 | Actual |
| 26823 | 628.00 | 2025-01-04 | 66 | 1 | 3 | Actual |
| 6935 | 650.00 | 2023-06-07 | 66 | 1 | 4 | Budget |
| 29009 | 345.12 | 2025-02-04 | 66 | 1 | 13 | Actual |
| 2073 | 596.55 | 2023-01-05 | 66 | 1 | 8 | Actual |
| 32915 | 143.00 | 2025-06-06 | 66 | 5 | 6 | Actual |
| 2261 | 410.00 | 2023-02-05 | 66 | 1 | 3 | Actual |
| 34013 | 256.00 | 2025-07-07 | 66 | 4 | 6 | Actual |
| 2640 | 380.00 | 2023-02-05 | 66 | 6 | 5 | Budget |
| 68 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
| 2180 | 200.00 | 2023-01-05 | 66 | 6 | 8 | Budget |
| 34602 | 395.45 | 2025-07-07 | 66 | 6 | 12 | Actual |
| 14161 | 531.39 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 12540 | 550.00 | 2023-11-05 | 66 | 1 | 4 | Budget |
| 12352 | 420.00 | 2023-11-05 | 66 | 1 | 3 | Actual |
| 20526 | 16.72 | 2024-06-06 | 66 | 2 | 12 | Actual |
| 15279 | 75.23 | 2024-01-05 | 66 | 3 | 11 | Actual |
| 34719 | 511.79 | 2025-07-07 | 66 | 6 | 13 | Actual |
| 38730 | 626.00 | 2025-11-05 | 66 | 1 | 7 | Actual |
| 37383 | 265.00 | 2025-10-05 | 66 | 1 | 6 | Actual |
| 255 | 380.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 8527 | 100.00 | 2023-07-08 | 66 | 5 | 6 | Budget |
| 17857 | 311.00 | 2024-04-06 | 66 | 1 | 6 | Actual |
| 34422 | 298.64 | 2025-07-07 | 66 | 4 | 11 | Actual |
| 12966 | 211.00 | 2023-11-05 | 66 | 4 | 6 | Actual |
| 16286 | 87.99 | 2024-02-05 | 66 | 4 | 11 | Actual |
| 17291 | 127.36 | 2024-03-06 | 66 | 3 | 11 | Actual |
| 11086 | 281.39 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 21861 | 267.00 | 2024-08-04 | 66 | 6 | 5 | Actual |
| 11284 | 237.00 | 2023-10-05 | 66 | 6 | 3 | Actual |
| 26196 | 1201.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
| 20326 | 40.12 | 2024-06-06 | 66 | 2 | 11 | Actual |
Generated 2026-01-04 05:21:16.043 UTC