[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 77 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33332 | 376.30 | 2025-06-06 | 66 | 6 | 11 | Actual |
| 4827 | 480.00 | 2023-04-07 | 66 | 1 | 5 | Budget |
| 11694 | 280.00 | 2023-10-05 | 66 | 1 | 6 | Budget |
| 12919 | 380.00 | 2023-11-05 | 66 | 3 | 6 | Budget |
| 30499 | 657.00 | 2025-04-06 | 66 | 6 | 5 | Actual |
| 10489 | 560.00 | 2023-09-05 | 66 | 6 | 5 | Actual |
| 14543 | 660.00 | 2024-01-05 | 66 | 6 | 3 | Actual |
| 14005 | 819.00 | 2023-12-05 | 66 | 1 | 7 | Actual |
| 26078 | 187.00 | 2024-12-04 | 66 | 4 | 6 | Actual |
| 14128 | 485.94 | 2023-12-05 | 66 | 2 | 8 | Actual |
| 2640 | 380.00 | 2023-02-05 | 66 | 6 | 5 | Budget |
| 33452 | 464.60 | 2025-06-06 | 66 | 6 | 12 | Actual |
| 2721 | 310.00 | 2023-02-05 | 66 | 1 | 6 | Actual |
| 624 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
| 15580 | 185.00 | 2024-02-05 | 66 | 7 | 3 | Actual |
| 25162 | 556.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
| 1057 | 220.78 | 2022-12-05 | 66 | 6 | 8 | Actual |
| 23688 | 141.00 | 2024-10-04 | 66 | 7 | 3 | Actual |
| 13861 | 210.00 | 2023-12-05 | 66 | 3 | 6 | Actual |
| 33391 | 178.42 | 2025-06-06 | 66 | 1 | 12 | Actual |
| 23335 | 84.80 | 2024-09-04 | 66 | 2 | 11 | Actual |
| 23843 | 295.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
| 19379 | 61.40 | 2024-05-06 | 66 | 5 | 11 | Actual |
| 14304 | 111.40 | 2023-12-05 | 66 | 4 | 11 | Actual |
| 18407 | 116.72 | 2024-04-06 | 66 | 6 | 11 | Actual |
| 3377 | 246.00 | 2023-03-07 | 66 | 1 | 3 | Actual |
| 7213 | 394.00 | 2023-06-07 | 66 | 1 | 6 | Actual |
| 2399 | 101.00 | 2023-02-05 | 66 | 7 | 3 | Actual |
| 37019 | 567.93 | 2025-09-05 | 66 | 6 | 13 | Actual |
| 25568 | 9.27 | 2024-11-04 | 66 | 2 | 12 | Actual |
| 18293 | 31.61 | 2024-04-06 | 66 | 2 | 11 | Actual |
| 26857 | 716.00 | 2025-01-04 | 66 | 6 | 3 | Actual |
| 34162 | 760.00 | 2025-07-07 | 66 | 6 | 7 | Actual |
| 23448 | 186.93 | 2024-09-04 | 66 | 6 | 11 | Actual |
| 21000 | 202.00 | 2024-07-07 | 66 | 4 | 6 | Actual |
| 30344 | 221.00 | 2025-04-06 | 66 | 7 | 3 | Actual |
| 23750 | 331.00 | 2024-10-04 | 66 | 6 | 4 | Actual |
| 10294 | 470.00 | 2023-09-05 | 66 | 1 | 4 | Actual |
| 4637 | 127.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
| 21947 | 94.00 | 2024-08-04 | 66 | 2 | 6 | Actual |
| 9700 | 280.00 | 2023-08-05 | 66 | 6 | 6 | Budget |
| 38319 | 114.00 | 2025-11-05 | 66 | 7 | 3 | Actual |
| 31765 | 186.00 | 2025-05-06 | 66 | 4 | 6 | Actual |
| 13745 | 442.00 | 2023-12-05 | 66 | 6 | 5 | Actual |
| 6188 | 280.00 | 2023-05-07 | 66 | 3 | 6 | Budget |
| 38884 | 552.61 | 2025-11-05 | 66 | 6 | 8 | Actual |
| 32835 | 122.00 | 2025-06-06 | 66 | 2 | 6 | Actual |
| 24040 | 253.00 | 2024-10-04 | 66 | 6 | 6 | Actual |
| 34340 | 619.92 | 2025-07-07 | 66 | 1 | 11 | Actual |
| 17378 | 178.42 | 2024-03-06 | 66 | 6 | 11 | Actual |
| 32947 | 273.00 | 2025-06-06 | 66 | 6 | 6 | Actual |
| 28509 | 600.00 | 2025-02-04 | 66 | 6 | 7 | Actual |
| 6421 | 382.00 | 2023-05-07 | 66 | 1 | 7 | Actual |
| 14510 | 713.00 | 2024-01-05 | 66 | 1 | 3 | Actual |
| 38823 | 1111.71 | 2025-11-05 | 66 | 1 | 8 | Actual |
| 38614 | 174.00 | 2025-11-05 | 66 | 4 | 6 | Actual |
| 19352 | 95.44 | 2024-05-06 | 66 | 4 | 11 | Actual |
| 6610 | 200.00 | 2023-05-07 | 66 | 2 | 8 | Budget |
| 11838 | 200.00 | 2023-10-05 | 66 | 4 | 6 | Budget |
| 23983 | 125.00 | 2024-10-04 | 66 | 4 | 6 | Actual |
| 11790 | 473.00 | 2023-10-05 | 66 | 3 | 6 | Actual |
| 34990 | 712.00 | 2025-08-05 | 66 | 1 | 5 | Actual |
| 35548 | 253.96 | 2025-08-05 | 66 | 3 | 11 | Actual |
| 29339 | 638.00 | 2025-03-06 | 66 | 1 | 5 | Actual |
| 10246 | 70.00 | 2023-09-05 | 66 | 7 | 3 | Budget |
| 7074 | 380.00 | 2023-06-07 | 66 | 1 | 5 | Budget |
| 35083 | 187.00 | 2025-08-05 | 66 | 1 | 6 | Actual |
| 36464 | 638.00 | 2025-09-05 | 66 | 6 | 7 | Actual |
| 3763 | 385.00 | 2023-03-07 | 66 | 6 | 5 | Actual |
| 14953 | 180.00 | 2024-01-05 | 66 | 6 | 6 | Actual |
| 36961 | 301.26 | 2025-09-05 | 66 | 1 | 13 | Actual |
| 14601 | 91.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
| 24510 | 30.55 | 2024-10-04 | 66 | 1 | 12 | Actual |
| 29870 | 103.95 | 2025-03-06 | 66 | 2 | 11 | Actual |
| 25541 | 25.23 | 2024-11-04 | 66 | 1 | 12 | Actual |
| 20120 | 400.00 | 2024-06-06 | 66 | 6 | 7 | Actual |
| 7310 | 280.00 | 2023-06-07 | 66 | 3 | 6 | Budget |
| 6936 | 760.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
| 29924 | 211.40 | 2025-03-06 | 66 | 4 | 11 | Actual |
| 17116 | 620.79 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 7133 | 554.00 | 2023-06-07 | 66 | 6 | 5 | Actual |
| 24872 | 374.00 | 2024-11-04 | 66 | 6 | 5 | Actual |
| 12083 | 380.00 | 2023-10-05 | 66 | 6 | 7 | Budget |
| 8479 | 280.00 | 2023-07-08 | 66 | 4 | 6 | Budget |
| 9781 | 550.00 | 2023-08-05 | 66 | 1 | 7 | Budget |
| 22357 | 124.17 | 2024-08-04 | 66 | 2 | 11 | Actual |
| 12022 | 480.00 | 2023-10-05 | 66 | 1 | 7 | Budget |
| 16462 | 22.04 | 2024-02-05 | 66 | 6 | 12 | Actual |
| 7462 | 280.00 | 2023-06-07 | 66 | 6 | 6 | Budget |
| 26196 | 1201.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
| 32889 | 270.00 | 2025-06-06 | 66 | 4 | 6 | Actual |
| 31378 | 1201.00 | 2025-05-06 | 66 | 1 | 3 | Actual |
| 23187 | 670.79 | 2024-09-04 | 66 | 1 | 8 | Actual |
| 6808 | 200.00 | 2023-06-07 | 66 | 6 | 3 | Budget |
| 31739 | 252.00 | 2025-05-06 | 66 | 3 | 6 | Actual |
| 1463 | 380.00 | 2023-01-05 | 66 | 1 | 5 | Budget |
| 6282 | 125.00 | 2023-05-07 | 66 | 5 | 6 | Actual |
| 12918 | 307.00 | 2023-11-05 | 66 | 3 | 6 | Actual |
| 35280 | 611.00 | 2025-08-05 | 66 | 1 | 7 | Actual |
| 29513 | 203.00 | 2025-03-06 | 66 | 4 | 6 | Actual |
| 31262 | 173.18 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 30465 | 710.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 23957 | 193.00 | 2024-10-04 | 66 | 3 | 6 | Actual |
| 396 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 23929 | 54.00 | 2024-10-04 | 66 | 2 | 6 | Actual |
| 30585 | 99.00 | 2025-04-06 | 66 | 2 | 6 | Actual |
| 32715 | 791.00 | 2025-06-06 | 66 | 1 | 5 | Actual |
| 10107 | 380.00 | 2023-09-05 | 66 | 1 | 3 | Budget |
| 4418 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
| 22534 | 51.82 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 17995 | 210.00 | 2024-04-06 | 66 | 6 | 6 | Actual |
| 1651 | 79.00 | 2023-01-05 | 66 | 2 | 6 | Actual |
| 1462 | 491.00 | 2023-01-05 | 66 | 1 | 5 | Actual |
| 3111 | 388.00 | 2023-02-05 | 66 | 6 | 7 | Actual |
| 2448 | 750.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
| 33661 | 602.00 | 2025-07-07 | 66 | 6 | 3 | Actual |
| 10617 | 100.00 | 2023-09-05 | 66 | 2 | 6 | Budget |
| 28950 | 419.92 | 2025-02-04 | 66 | 6 | 12 | Actual |
| 5436 | 620.79 | 2023-04-07 | 66 | 1 | 8 | Actual |
| 8664 | 550.00 | 2023-07-08 | 66 | 1 | 7 | Budget |
| 34569 | 170.98 | 2025-07-07 | 66 | 2 | 12 | Actual |
| 33987 | 256.00 | 2025-07-07 | 66 | 3 | 6 | Actual |
| 31023 | 276.30 | 2025-04-06 | 66 | 3 | 11 | Actual |
| 33781 | 960.00 | 2025-07-07 | 66 | 6 | 4 | Actual |
| 20207 | 613.21 | 2024-06-06 | 66 | 2 | 8 | Actual |
Generated 2026-01-04 05:05:55.117 UTC