[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 78 < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26196 | 1201.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
| 27444 | 573.82 | 2025-01-04 | 66 | 2 | 8 | Actual |
| 29432 | 237.00 | 2025-03-06 | 66 | 1 | 6 | Actual |
| 6421 | 382.00 | 2023-05-07 | 66 | 1 | 7 | Actual |
| 38672 | 319.00 | 2025-11-05 | 66 | 6 | 6 | Actual |
| 36725 | 262.47 | 2025-09-05 | 66 | 4 | 11 | Actual |
| 35024 | 549.00 | 2025-08-05 | 66 | 6 | 5 | Actual |
| 20526 | 16.72 | 2024-06-06 | 66 | 2 | 12 | Actual |
| 3988 | 200.00 | 2023-03-07 | 66 | 4 | 6 | Budget |
| 3191 | 738.97 | 2023-02-05 | 66 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-08-04 | 66 | 2 | 8 | Actual |
| 15045 | 473.00 | 2024-01-05 | 66 | 6 | 7 | Actual |
| 9 | 344.00 | 2022-12-05 | 66 | 1 | 3 | Actual |
| 24660 | 491.00 | 2024-11-04 | 66 | 6 | 3 | Actual |
| 11471 | 480.00 | 2023-10-05 | 66 | 6 | 4 | Budget |
| 38227 | 705.00 | 2025-11-05 | 66 | 1 | 3 | Actual |
| 39323 | 399.50 | 2025-11-05 | 66 | 6 | 13 | Actual |
| 4745 | 380.00 | 2023-04-07 | 66 | 6 | 4 | Budget |
| 31083 | 327.36 | 2025-04-06 | 66 | 6 | 11 | Actual |
| 20734 | 505.00 | 2024-07-07 | 66 | 1 | 4 | Actual |
| 30613 | 225.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
| 1381 | 380.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
| 6888 | 70.00 | 2023-06-07 | 66 | 7 | 3 | Budget |
| 11086 | 281.39 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 23843 | 295.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
| 32835 | 122.00 | 2025-06-06 | 66 | 2 | 6 | Actual |
| 397 | 503.00 | 2022-12-05 | 66 | 6 | 5 | Actual |
| 12412 | 264.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 30252 | 946.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 13013 | 165.00 | 2023-11-05 | 66 | 5 | 6 | Actual |
| 67 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Budget |
| 31765 | 186.00 | 2025-05-06 | 66 | 4 | 6 | Actual |
| 19057 | 540.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
| 36584 | 772.31 | 2025-09-05 | 66 | 6 | 8 | Actual |
| 18999 | 182.00 | 2024-05-06 | 66 | 6 | 6 | Actual |
| 37580 | 742.00 | 2025-10-05 | 66 | 1 | 7 | Actual |
| 27265 | 311.00 | 2025-01-04 | 66 | 6 | 6 | Actual |
| 9130 | 68.00 | 2023-08-05 | 66 | 7 | 3 | Actual |
| 22117 | 580.00 | 2024-08-04 | 66 | 1 | 7 | Actual |
| 24568 | 22.04 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 36842 | 247.57 | 2025-09-05 | 66 | 1 | 12 | Actual |
| 13529 | 600.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 10107 | 380.00 | 2023-09-05 | 66 | 1 | 3 | Budget |
| 14277 | 156.08 | 2023-12-05 | 66 | 3 | 11 | Actual |
| 11411 | 550.00 | 2023-10-05 | 66 | 1 | 4 | Budget |
| 1603 | 260.00 | 2023-01-05 | 66 | 1 | 6 | Actual |
| 17552 | 786.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
| 29068 | 281.96 | 2025-02-04 | 66 | 6 | 13 | Actual |
| 35812 | 197.75 | 2025-08-05 | 66 | 1 | 13 | Actual |
| 18968 | 66.00 | 2024-05-06 | 66 | 5 | 6 | Actual |
| 13650 | 443.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
| 1853 | 280.00 | 2023-01-05 | 66 | 6 | 6 | Budget |
| 24218 | 613.21 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 31791 | 171.00 | 2025-05-06 | 66 | 5 | 6 | Actual |
| 23187 | 670.79 | 2024-09-04 | 66 | 1 | 8 | Actual |
| 32148 | 177.36 | 2025-05-06 | 66 | 3 | 11 | Actual |
| 38319 | 114.00 | 2025-11-05 | 66 | 7 | 3 | Actual |
| 1992 | 480.00 | 2023-01-05 | 66 | 6 | 7 | Budget |
| 15132 | 342.00 | 2024-01-05 | 66 | 2 | 8 | Actual |
| 20239 | 711.70 | 2024-06-06 | 66 | 6 | 8 | Actual |
| 5159 | 100.00 | 2023-04-07 | 66 | 5 | 6 | Budget |
| 29160 | 640.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 8335 | 280.00 | 2023-07-08 | 66 | 1 | 6 | Budget |
| 8479 | 280.00 | 2023-07-08 | 66 | 4 | 6 | Budget |
| 2769 | 101.00 | 2023-02-05 | 66 | 2 | 6 | Actual |
| 26823 | 628.00 | 2025-01-04 | 66 | 1 | 3 | Actual |
| 28770 | 193.32 | 2025-02-04 | 66 | 4 | 11 | Actual |
| 1324 | 750.00 | 2023-01-05 | 66 | 1 | 4 | Budget |
| 15901 | 195.00 | 2024-02-05 | 66 | 5 | 6 | Actual |
| 9838 | 380.00 | 2023-08-05 | 66 | 6 | 7 | Budget |
| 25685 | 791.00 | 2024-12-04 | 66 | 1 | 3 | Actual |
| 32889 | 270.00 | 2025-06-06 | 66 | 4 | 6 | Actual |
| 35280 | 611.00 | 2025-08-05 | 66 | 1 | 7 | Actual |
| 5684 | 200.00 | 2023-05-07 | 66 | 6 | 3 | Budget |
| 21267 | 290.48 | 2024-07-07 | 66 | 6 | 8 | Actual |
| 7461 | 213.00 | 2023-06-07 | 66 | 6 | 6 | Actual |
| 35929 | 1175.00 | 2025-09-05 | 66 | 1 | 3 | Actual |
| 3707 | 480.00 | 2023-03-07 | 66 | 1 | 5 | Budget |
| 5764 | 100.00 | 2023-05-07 | 66 | 7 | 3 | Budget |
| 4361 | 461.70 | 2023-03-07 | 66 | 2 | 8 | Actual |
| 34777 | 916.00 | 2025-08-05 | 66 | 1 | 3 | Actual |
| 29487 | 325.00 | 2025-03-06 | 66 | 3 | 6 | Actual |
| 33719 | 276.00 | 2025-07-07 | 66 | 7 | 3 | Actual |
| 8114 | 480.00 | 2023-07-08 | 66 | 6 | 4 | Budget |
| 11364 | 59.00 | 2023-10-05 | 66 | 7 | 3 | Actual |
| 7600 | 380.00 | 2023-06-07 | 66 | 6 | 7 | Budget |
| 29280 | 710.00 | 2025-03-06 | 66 | 6 | 4 | Actual |
| 23716 | 497.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 68 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
| 32502 | 1275.00 | 2025-06-06 | 66 | 1 | 3 | Actual |
| 11085 | 200.00 | 2023-09-05 | 66 | 2 | 8 | Budget |
| 28385 | 143.00 | 2025-02-04 | 66 | 5 | 6 | Actual |
| 21736 | 480.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 30968 | 326.30 | 2025-04-06 | 66 | 1 | 11 | Actual |
| 9049 | 200.00 | 2023-08-05 | 66 | 6 | 3 | Budget |
| 16907 | 179.00 | 2024-03-06 | 66 | 4 | 6 | Actual |
| 29957 | 408.21 | 2025-03-06 | 66 | 6 | 11 | Actual |
| 5624 | 280.00 | 2023-05-07 | 66 | 1 | 3 | Budget |
| 37490 | 174.00 | 2025-10-05 | 66 | 5 | 6 | Actual |
| 23929 | 54.00 | 2024-10-04 | 66 | 2 | 6 | Actual |
| 37438 | 471.00 | 2025-10-05 | 66 | 3 | 6 | Actual |
| 11694 | 280.00 | 2023-10-05 | 66 | 1 | 6 | Budget |
| 1522 | 380.00 | 2023-01-05 | 66 | 6 | 5 | Budget |
| 16554 | 527.00 | 2024-03-06 | 66 | 6 | 3 | Actual |
| 4637 | 127.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
| 2970 | 359.00 | 2023-02-05 | 66 | 6 | 6 | Actual |
| 5355 | 273.00 | 2023-04-07 | 66 | 6 | 7 | Actual |
| 20326 | 40.12 | 2024-06-06 | 66 | 2 | 11 | Actual |
| 27564 | 162.46 | 2025-01-04 | 66 | 2 | 11 | Actual |
| 16204 | 210.34 | 2024-02-05 | 66 | 1 | 11 | Actual |
| 22151 | 473.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
| 16346 | 151.83 | 2024-02-05 | 66 | 6 | 11 | Actual |
| 16733 | 563.00 | 2024-03-06 | 66 | 1 | 5 | Actual |
| 10433 | 480.00 | 2023-09-05 | 66 | 1 | 5 | Budget |
| 21234 | 475.33 | 2024-07-07 | 66 | 2 | 8 | Actual |
| 31711 | 109.00 | 2025-05-06 | 66 | 2 | 6 | Actual |
| 20827 | 518.00 | 2024-07-07 | 66 | 1 | 5 | Actual |
| 14841 | 127.00 | 2024-01-05 | 66 | 2 | 6 | Actual |
| 18648 | 109.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
| 24510 | 30.55 | 2024-10-04 | 66 | 1 | 12 | Actual |
| 15991 | 513.00 | 2024-02-05 | 66 | 1 | 7 | Actual |
| 33391 | 178.42 | 2025-06-06 | 66 | 1 | 12 | Actual |
| 16286 | 87.99 | 2024-02-05 | 66 | 4 | 11 | Actual |
| 7358 | 372.00 | 2023-06-07 | 66 | 4 | 6 | Actual |
Generated 2026-01-04 04:59:31.896 UTC