[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 78 < SKIP 502 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9967 | 414.73 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 15398 | 20.97 | 2024-01-05 | 66 | 1 | 12 | Actual |
| 3891 | 170.00 | 2023-03-07 | 66 | 2 | 6 | Actual |
| 19057 | 540.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
| 8432 | 325.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
| 4558 | 178.00 | 2023-04-07 | 66 | 6 | 3 | Actual |
| 1748 | 280.00 | 2023-01-05 | 66 | 4 | 6 | Budget |
| 31320 | 567.93 | 2025-04-06 | 66 | 6 | 13 | Actual |
| 2770 | 100.00 | 2023-02-05 | 66 | 2 | 6 | Budget |
| 31791 | 171.00 | 2025-05-06 | 66 | 5 | 6 | Actual |
| 15339 | 128.42 | 2024-01-05 | 66 | 6 | 11 | Actual |
| 8991 | 305.00 | 2023-08-05 | 66 | 1 | 3 | Actual |
| 17023 | 524.00 | 2024-03-06 | 66 | 1 | 7 | Actual |
| 19889 | 172.00 | 2024-06-06 | 66 | 1 | 6 | Actual |
| 6235 | 200.00 | 2023-05-07 | 66 | 4 | 6 | Budget |
| 9968 | 200.00 | 2023-08-05 | 66 | 2 | 8 | Budget |
| 5811 | 546.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 24660 | 491.00 | 2024-11-04 | 66 | 6 | 3 | Actual |
| 20407 | 75.23 | 2024-06-06 | 66 | 5 | 11 | Actual |
| 22897 | 213.00 | 2024-09-04 | 66 | 1 | 6 | Actual |
| 5216 | 177.00 | 2023-04-07 | 66 | 6 | 6 | Actual |
| 30585 | 99.00 | 2025-04-06 | 66 | 2 | 6 | Actual |
| 23843 | 295.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
| 33959 | 59.00 | 2025-07-07 | 66 | 2 | 6 | Actual |
| 13153 | 480.00 | 2023-11-05 | 66 | 1 | 7 | Budget |
| 9049 | 200.00 | 2023-08-05 | 66 | 6 | 3 | Budget |
| 23307 | 215.66 | 2024-09-04 | 66 | 1 | 11 | Actual |
| 37077 | 1291.00 | 2025-10-05 | 66 | 1 | 3 | Actual |
| 9372 | 480.00 | 2023-08-05 | 66 | 6 | 5 | Budget |
| 14422 | 10.33 | 2023-12-05 | 66 | 2 | 12 | Actual |
| 34811 | 850.00 | 2025-08-05 | 66 | 6 | 3 | Actual |
| 19298 | 22.04 | 2024-05-06 | 66 | 2 | 11 | Actual |
| 396 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 27153 | 84.00 | 2025-01-04 | 66 | 2 | 6 | Actual |
| 27915 | 680.21 | 2025-01-04 | 66 | 6 | 13 | Actual |
| 26765 | 492.49 | 2024-12-04 | 66 | 6 | 13 | Actual |
| 1795 | 100.00 | 2023-01-05 | 66 | 5 | 6 | Budget |
| 3941 | 280.00 | 2023-03-07 | 66 | 3 | 6 | Budget |
| 6807 | 164.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
| 23929 | 54.00 | 2024-10-04 | 66 | 2 | 6 | Actual |
| 4034 | 101.00 | 2023-03-07 | 66 | 5 | 6 | Actual |
| 951 | 782.91 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 2818 | 473.00 | 2023-02-05 | 66 | 3 | 6 | Actual |
| 19796 | 660.00 | 2024-06-06 | 66 | 1 | 5 | Actual |
| 1854 | 248.00 | 2023-01-05 | 66 | 6 | 6 | Actual |
| 18347 | 128.42 | 2024-04-06 | 66 | 4 | 11 | Actual |
| 33569 | 517.05 | 2025-06-06 | 66 | 6 | 13 | Actual |
| 5542 | 220.78 | 2023-04-07 | 66 | 6 | 8 | Actual |
| 26614 | 29.48 | 2024-12-04 | 66 | 1 | 12 | Actual |
| 8724 | 380.00 | 2023-07-08 | 66 | 6 | 7 | Budget |
| 6339 | 156.00 | 2023-05-07 | 66 | 6 | 6 | Actual |
| 5436 | 620.79 | 2023-04-07 | 66 | 1 | 8 | Actual |
| 5812 | 550.00 | 2023-05-07 | 66 | 1 | 4 | Budget |
| 29160 | 640.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 18968 | 66.00 | 2024-05-06 | 66 | 5 | 6 | Actual |
| 39085 | 333.74 | 2025-11-05 | 66 | 6 | 11 | Actual |
| 1196 | 313.00 | 2023-01-05 | 66 | 6 | 3 | Actual |
| 28743 | 336.94 | 2025-02-04 | 66 | 3 | 11 | Actual |
| 25012 | 94.00 | 2024-11-04 | 66 | 4 | 6 | Actual |
| 16520 | 778.00 | 2024-03-06 | 66 | 1 | 3 | Actual |
| 12821 | 312.00 | 2023-11-05 | 66 | 1 | 6 | Actual |
| 16612 | 218.00 | 2024-03-06 | 66 | 7 | 3 | Actual |
| 22502 | 10.33 | 2024-08-04 | 66 | 1 | 12 | Actual |
| 24779 | 322.00 | 2024-11-04 | 66 | 6 | 4 | Actual |
| 29339 | 638.00 | 2025-03-06 | 66 | 1 | 5 | Actual |
| 2073 | 596.55 | 2023-01-05 | 66 | 1 | 8 | Actual |
| 34128 | 1314.00 | 2025-07-07 | 66 | 1 | 7 | Actual |
| 19830 | 305.00 | 2024-06-06 | 66 | 6 | 5 | Actual |
| 6935 | 650.00 | 2023-06-07 | 66 | 1 | 4 | Budget |
| 32915 | 143.00 | 2025-06-06 | 66 | 5 | 6 | Actual |
| 20768 | 319.00 | 2024-07-07 | 66 | 6 | 4 | Actual |
| 1603 | 260.00 | 2023-01-05 | 66 | 1 | 6 | Actual |
| 30755 | 832.00 | 2025-04-06 | 66 | 1 | 7 | Actual |
| 8433 | 280.00 | 2023-07-08 | 66 | 3 | 6 | Budget |
| 21381 | 109.27 | 2024-07-07 | 66 | 3 | 11 | Actual |
| 18146 | 496.54 | 2024-04-06 | 66 | 1 | 8 | Actual |
| 25997 | 153.00 | 2024-12-04 | 66 | 1 | 6 | Actual |
| 34869 | 192.00 | 2025-08-05 | 66 | 7 | 3 | Actual |
| 32536 | 443.00 | 2025-06-06 | 66 | 6 | 3 | Actual |
| 36584 | 772.31 | 2025-09-05 | 66 | 6 | 8 | Actual |
| 32412 | 374.94 | 2025-05-06 | 66 | 2 | 13 | Actual |
| 36902 | 488.00 | 2025-09-05 | 66 | 6 | 12 | Actual |
| 5623 | 420.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
| 18556 | 888.00 | 2024-05-06 | 66 | 1 | 3 | Actual |
| 21354 | 113.53 | 2024-07-07 | 66 | 2 | 11 | Actual |
| 34039 | 190.00 | 2025-07-07 | 66 | 5 | 6 | Actual |
| 21861 | 267.00 | 2024-08-04 | 66 | 6 | 5 | Actual |
| 1000 | 200.00 | 2022-12-05 | 66 | 2 | 8 | Budget |
| 15165 | 475.33 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 38943 | 563.54 | 2025-11-05 | 66 | 1 | 11 | Actual |
| 26467 | 134.80 | 2024-12-04 | 66 | 3 | 11 | Actual |
| 22746 | 261.00 | 2024-09-04 | 66 | 6 | 4 | Actual |
| 25128 | 677.00 | 2024-11-04 | 66 | 1 | 7 | Actual |
| 9781 | 550.00 | 2023-08-05 | 66 | 1 | 7 | Budget |
| 1523 | 278.00 | 2023-01-05 | 66 | 6 | 5 | Actual |
| 35721 | 150.76 | 2025-08-05 | 66 | 2 | 12 | Actual |
| 21769 | 383.00 | 2024-08-04 | 66 | 6 | 4 | Actual |
| 20919 | 279.00 | 2024-07-07 | 66 | 1 | 6 | Actual |
| 37290 | 1105.00 | 2025-10-05 | 66 | 1 | 5 | Actual |
| 15132 | 342.00 | 2024-01-05 | 66 | 2 | 8 | Actual |
| 2447 | 860.00 | 2023-02-05 | 66 | 1 | 4 | Actual |
| 37111 | 860.00 | 2025-10-05 | 66 | 6 | 3 | Actual |
| 2866 | 280.00 | 2023-02-05 | 66 | 4 | 6 | Budget |
| 30194 | 567.93 | 2025-03-06 | 66 | 6 | 13 | Actual |
| 24718 | 114.00 | 2024-11-04 | 66 | 7 | 3 | Actual |
| 23902 | 361.00 | 2024-10-04 | 66 | 1 | 6 | Actual |
| 6668 | 429.88 | 2023-05-07 | 66 | 6 | 8 | Actual |
| 15488 | 1193.00 | 2024-02-05 | 66 | 1 | 3 | Actual |
| 38261 | 736.00 | 2025-11-05 | 66 | 6 | 3 | Actual |
| 25070 | 249.00 | 2024-11-04 | 66 | 6 | 6 | Actual |
| 5950 | 480.00 | 2023-05-07 | 66 | 1 | 5 | Budget |
| 1323 | 880.00 | 2023-01-05 | 66 | 1 | 4 | Actual |
| 68 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
| 4233 | 420.00 | 2023-03-07 | 66 | 6 | 7 | Actual |
| 21206 | 1137.47 | 2024-07-07 | 66 | 1 | 8 | Actual |
| 7461 | 213.00 | 2023-06-07 | 66 | 6 | 6 | Actual |
| 3988 | 200.00 | 2023-03-07 | 66 | 4 | 6 | Budget |
| 21326 | 118.85 | 2024-07-07 | 66 | 1 | 11 | Actual |
| 28385 | 143.00 | 2025-02-04 | 66 | 5 | 6 | Actual |
| 27067 | 396.00 | 2025-01-04 | 66 | 6 | 5 | Actual |
| 3297 | 270.78 | 2023-02-05 | 66 | 6 | 8 | Actual |
| 5015 | 103.00 | 2023-04-07 | 66 | 2 | 6 | Actual |
| 23187 | 670.79 | 2024-09-04 | 66 | 1 | 8 | Actual |
| 29897 | 235.87 | 2025-03-06 | 66 | 3 | 11 | Actual |
Generated 2026-01-04 04:46:14.348 UTC