[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 72 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25841 | 384.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
| 33569 | 517.05 | 2025-06-06 | 66 | 6 | 13 | Actual |
| 1992 | 480.00 | 2023-01-05 | 66 | 6 | 7 | Budget |
| 19704 | 621.00 | 2024-06-06 | 66 | 1 | 4 | Actual |
| 35839 | 562.67 | 2025-08-05 | 66 | 2 | 13 | Actual |
| 10245 | 85.00 | 2023-09-05 | 66 | 7 | 3 | Actual |
| 19298 | 22.04 | 2024-05-06 | 66 | 2 | 11 | Actual |
| 13833 | 81.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 12821 | 312.00 | 2023-11-05 | 66 | 1 | 6 | Actual |
| 11283 | 200.00 | 2023-10-05 | 66 | 6 | 3 | Budget |
| 2770 | 100.00 | 2023-02-05 | 66 | 2 | 6 | Budget |
| 38169 | 460.91 | 2025-10-05 | 66 | 6 | 13 | Actual |
| 17672 | 653.00 | 2024-04-06 | 66 | 1 | 4 | Actual |
| 22805 | 360.00 | 2024-09-04 | 66 | 1 | 5 | Actual |
| 30252 | 946.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 8665 | 465.00 | 2023-07-08 | 66 | 1 | 7 | Actual |
| 32175 | 159.27 | 2025-05-06 | 66 | 4 | 11 | Actual |
| 810 | 647.00 | 2022-12-05 | 66 | 1 | 7 | Actual |
| 36584 | 772.31 | 2025-09-05 | 66 | 6 | 8 | Actual |
| 30077 | 379.49 | 2025-03-06 | 66 | 6 | 12 | Actual |
| 32915 | 143.00 | 2025-06-06 | 66 | 5 | 6 | Actual |
| 23036 | 209.00 | 2024-09-04 | 66 | 6 | 6 | Actual |
| 13401 | 337.45 | 2023-11-05 | 66 | 6 | 8 | Actual |
| 37019 | 567.93 | 2025-09-05 | 66 | 6 | 13 | Actual |
| 24986 | 197.00 | 2024-11-04 | 66 | 3 | 6 | Actual |
| 6750 | 380.00 | 2023-06-07 | 66 | 1 | 3 | Budget |
| 23389 | 142.25 | 2024-09-04 | 66 | 4 | 11 | Actual |
| 19737 | 312.00 | 2024-06-06 | 66 | 6 | 4 | Actual |
| 27797 | 364.60 | 2025-01-04 | 66 | 6 | 12 | Actual |
| 31142 | 308.21 | 2025-04-06 | 66 | 1 | 12 | Actual |
| 35812 | 197.75 | 2025-08-05 | 66 | 1 | 13 | Actual |
| 12822 | 280.00 | 2023-11-05 | 66 | 1 | 6 | Budget |
| 7358 | 372.00 | 2023-06-07 | 66 | 4 | 6 | Actual |
| 14629 | 376.00 | 2024-01-05 | 66 | 1 | 4 | Actual |
| 18293 | 31.61 | 2024-04-06 | 66 | 2 | 11 | Actual |
| 24364 | 81.61 | 2024-10-04 | 66 | 3 | 11 | Actual |
| 36260 | 85.00 | 2025-09-05 | 66 | 2 | 6 | Actual |
| 18206 | 496.54 | 2024-04-06 | 66 | 6 | 8 | Actual |
| 29339 | 638.00 | 2025-03-06 | 66 | 1 | 5 | Actual |
| 31170 | 174.17 | 2025-04-06 | 66 | 2 | 12 | Actual |
| 339 | 380.00 | 2022-12-05 | 66 | 1 | 5 | Budget |
| 26319 | 511.70 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 15165 | 475.33 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 34569 | 170.98 | 2025-07-07 | 66 | 2 | 12 | Actual |
| 16204 | 210.34 | 2024-02-05 | 66 | 1 | 11 | Actual |
| 11553 | 480.00 | 2023-10-05 | 66 | 1 | 5 | Budget |
| 28889 | 343.32 | 2025-02-04 | 66 | 1 | 12 | Actual |
| 32808 | 305.00 | 2025-06-06 | 66 | 1 | 6 | Actual |
| 19996 | 95.00 | 2024-06-06 | 66 | 5 | 6 | Actual |
| 21920 | 234.00 | 2024-08-04 | 66 | 1 | 6 | Actual |
| 23983 | 125.00 | 2024-10-04 | 66 | 4 | 6 | Actual |
| 23448 | 186.93 | 2024-09-04 | 66 | 6 | 11 | Actual |
| 6610 | 200.00 | 2023-05-07 | 66 | 2 | 8 | Budget |
| 30996 | 107.14 | 2025-04-06 | 66 | 2 | 11 | Actual |
| 23507 | 17.78 | 2024-09-04 | 66 | 1 | 12 | Actual |
| 1794 | 118.00 | 2023-01-05 | 66 | 5 | 6 | Actual |
| 4745 | 380.00 | 2023-04-07 | 66 | 6 | 4 | Budget |
| 34039 | 190.00 | 2025-07-07 | 66 | 5 | 6 | Actual |
| 36698 | 320.98 | 2025-09-05 | 66 | 3 | 11 | Actual |
| 3707 | 480.00 | 2023-03-07 | 66 | 1 | 5 | Budget |
| 4314 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 9235 | 480.00 | 2023-08-05 | 66 | 6 | 4 | Budget |
| 19889 | 172.00 | 2024-06-06 | 66 | 1 | 6 | Actual |
| 10027 | 200.00 | 2023-08-05 | 66 | 6 | 8 | Budget |
| 1276 | 80.00 | 2023-01-05 | 66 | 7 | 3 | Budget |
| 11837 | 234.00 | 2023-10-05 | 66 | 4 | 6 | Actual |
| 8433 | 280.00 | 2023-07-08 | 66 | 3 | 6 | Budget |
| 24391 | 109.27 | 2024-10-04 | 66 | 4 | 11 | Actual |
| 32326 | 389.06 | 2025-05-06 | 66 | 6 | 12 | Actual |
| 26104 | 95.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 8195 | 380.00 | 2023-07-08 | 66 | 1 | 5 | Budget |
| 31881 | 1160.00 | 2025-05-06 | 66 | 1 | 7 | Actual |
| 5483 | 200.00 | 2023-04-07 | 66 | 2 | 8 | Budget |
| 38533 | 402.00 | 2025-11-05 | 66 | 1 | 6 | Actual |
| 623 | 216.00 | 2022-12-05 | 66 | 4 | 6 | Actual |
| 29870 | 103.95 | 2025-03-06 | 66 | 2 | 11 | Actual |
| 31262 | 173.18 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 24718 | 114.00 | 2024-11-04 | 66 | 7 | 3 | Actual |
| 23187 | 670.79 | 2024-09-04 | 66 | 1 | 8 | Actual |
| 37792 | 344.38 | 2025-10-05 | 66 | 1 | 11 | Actual |
| 26647 | 35.87 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 24131 | 450.00 | 2024-10-04 | 66 | 6 | 7 | Actual |
| 34395 | 217.78 | 2025-07-07 | 66 | 3 | 11 | Actual |
| 13012 | 100.00 | 2023-11-05 | 66 | 5 | 6 | Budget |
| 10818 | 223.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
| 17938 | 137.00 | 2024-04-06 | 66 | 4 | 6 | Actual |
| 17884 | 79.00 | 2024-04-06 | 66 | 2 | 6 | Actual |
| 26494 | 127.36 | 2024-12-04 | 66 | 4 | 11 | Actual |
| 27765 | 46.50 | 2025-01-04 | 66 | 2 | 12 | Actual |
| 7681 | 628.37 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 11411 | 550.00 | 2023-10-05 | 66 | 1 | 4 | Budget |
| 3377 | 246.00 | 2023-03-07 | 66 | 1 | 3 | Actual |
| 18374 | 35.87 | 2024-04-06 | 66 | 5 | 11 | Actual |
| 17378 | 178.42 | 2024-03-06 | 66 | 6 | 11 | Actual |
| 37438 | 471.00 | 2025-10-05 | 66 | 3 | 6 | Actual |
| 28007 | 707.00 | 2025-02-04 | 66 | 6 | 3 | Actual |
| 35693 | 236.93 | 2025-08-05 | 66 | 1 | 12 | Actual |
| 9551 | 280.00 | 2023-08-05 | 66 | 3 | 6 | Budget |
| 23248 | 545.03 | 2024-09-04 | 66 | 6 | 8 | Actual |
| 30697 | 270.00 | 2025-04-06 | 66 | 6 | 6 | Actual |
| 26467 | 134.80 | 2024-12-04 | 66 | 3 | 11 | Actual |
| 32202 | 107.14 | 2025-05-06 | 66 | 5 | 11 | Actual |
| 14222 | 125.23 | 2023-12-05 | 66 | 1 | 11 | Actual |
| 4558 | 178.00 | 2023-04-07 | 66 | 6 | 3 | Actual |
| 29783 | 734.43 | 2025-03-06 | 66 | 6 | 8 | Actual |
| 28385 | 143.00 | 2025-02-04 | 66 | 5 | 6 | Actual |
| 27067 | 396.00 | 2025-01-04 | 66 | 6 | 5 | Actual |
| 8911 | 211.69 | 2023-07-08 | 66 | 6 | 8 | Actual |
| 25936 | 619.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
| 14395 | 25.23 | 2023-12-05 | 66 | 1 | 12 | Actual |
| 15642 | 479.00 | 2024-02-05 | 66 | 6 | 4 | Actual |
| 10714 | 200.00 | 2023-09-05 | 66 | 4 | 6 | Budget |
| 37820 | 63.53 | 2025-10-05 | 66 | 2 | 11 | Actual |
| 3843 | 346.00 | 2023-03-07 | 66 | 1 | 6 | Actual |
| 22746 | 261.00 | 2024-09-04 | 66 | 6 | 4 | Actual |
| 14161 | 531.39 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 24098 | 535.00 | 2024-10-04 | 66 | 1 | 7 | Actual |
| 12163 | 442.00 | 2023-10-05 | 66 | 1 | 8 | Actual |
| 28596 | 705.64 | 2025-02-04 | 66 | 2 | 8 | Actual |
| 35634 | 253.96 | 2025-08-05 | 66 | 6 | 11 | Actual |
| 18768 | 411.00 | 2024-05-06 | 66 | 1 | 5 | Actual |
| 19470 | 15.65 | 2024-05-06 | 66 | 1 | 12 | Actual |
| 37490 | 174.00 | 2025-10-05 | 66 | 5 | 6 | Actual |
| 22329 | 125.23 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 38971 | 219.91 | 2025-11-05 | 66 | 2 | 11 | Actual |
Generated 2026-01-04 05:46:59.365 UTC