[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 8 < SKIP 248 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23416 | 36.93 | 2024-09-04 | 66 | 5 | 11 | Actual |
| 11941 | 322.00 | 2023-10-05 | 66 | 6 | 6 | Actual |
| 13861 | 210.00 | 2023-12-05 | 66 | 3 | 6 | Actual |
| 21920 | 234.00 | 2024-08-04 | 66 | 1 | 6 | Actual |
| 9236 | 582.00 | 2023-08-05 | 66 | 6 | 4 | Actual |
| 14452 | 36.93 | 2023-12-05 | 66 | 6 | 12 | Actual |
| 17644 | 141.00 | 2024-04-06 | 66 | 7 | 3 | Actual |
| 7928 | 200.00 | 2023-07-08 | 66 | 6 | 3 | Budget |
| 36174 | 468.00 | 2025-09-05 | 66 | 6 | 5 | Actual |
| 15821 | 37.00 | 2024-02-05 | 66 | 2 | 6 | Actual |
| 36752 | 95.44 | 2025-09-05 | 66 | 5 | 11 | Actual |
| 2721 | 310.00 | 2023-02-05 | 66 | 1 | 6 | Actual |
| 38440 | 596.00 | 2025-11-05 | 66 | 1 | 5 | Actual |
| 28219 | 638.00 | 2025-02-04 | 66 | 6 | 5 | Actual |
| 37383 | 265.00 | 2025-10-05 | 66 | 1 | 6 | Actual |
| 23983 | 125.00 | 2024-10-04 | 66 | 4 | 6 | Actual |
| 8479 | 280.00 | 2023-07-08 | 66 | 4 | 6 | Budget |
| 6807 | 164.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
| 34013 | 256.00 | 2025-07-07 | 66 | 4 | 6 | Actual |
| 11411 | 550.00 | 2023-10-05 | 66 | 1 | 4 | Budget |
| 150 | 80.00 | 2022-12-05 | 66 | 7 | 3 | Budget |
| 23307 | 215.66 | 2024-09-04 | 66 | 1 | 11 | Actual |
| 8254 | 414.00 | 2023-07-08 | 66 | 6 | 5 | Actual |
| 34482 | 423.11 | 2025-07-07 | 66 | 6 | 11 | Actual |
| 2503 | 380.00 | 2023-02-05 | 66 | 6 | 4 | Budget |
| 31881 | 1160.00 | 2025-05-06 | 66 | 1 | 7 | Actual |
| 26412 | 190.12 | 2024-12-04 | 66 | 1 | 11 | Actual |
| 2074 | 380.00 | 2023-01-05 | 66 | 1 | 8 | Budget |
| 15901 | 195.00 | 2024-02-05 | 66 | 5 | 6 | Actual |
| 2122 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
| 6091 | 265.00 | 2023-05-07 | 66 | 1 | 6 | Actual |
| 10027 | 200.00 | 2023-08-05 | 66 | 6 | 8 | Budget |
| 15252 | 32.67 | 2024-01-05 | 66 | 2 | 11 | Actual |
| 39025 | 402.89 | 2025-11-05 | 66 | 4 | 11 | Actual |
| 32293 | 208.21 | 2025-05-06 | 66 | 1 | 12 | Actual |
| 29783 | 734.43 | 2025-03-06 | 66 | 6 | 8 | Actual |
| 869 | 426.00 | 2022-12-05 | 66 | 6 | 7 | Actual |
| 2969 | 280.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 25162 | 556.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
| 19091 | 637.00 | 2024-05-06 | 66 | 6 | 7 | Actual |
| 6481 | 554.00 | 2023-05-07 | 66 | 6 | 7 | Actual |
| 12270 | 281.39 | 2023-10-05 | 66 | 6 | 8 | Actual |
| 3706 | 503.00 | 2023-03-07 | 66 | 1 | 5 | Actual |
| 25282 | 393.51 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 24391 | 109.27 | 2024-10-04 | 66 | 4 | 11 | Actual |
| 25128 | 677.00 | 2024-11-04 | 66 | 1 | 7 | Actual |
| 4886 | 293.00 | 2023-04-07 | 66 | 6 | 5 | Actual |
| 29160 | 640.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 7461 | 213.00 | 2023-06-07 | 66 | 6 | 6 | Actual |
| 38672 | 319.00 | 2025-11-05 | 66 | 6 | 6 | Actual |
| 7542 | 746.00 | 2023-06-07 | 66 | 1 | 7 | Actual |
| 18709 | 346.00 | 2024-05-06 | 66 | 6 | 4 | Actual |
| 3941 | 280.00 | 2023-03-07 | 66 | 3 | 6 | Budget |
| 4826 | 473.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
| 22897 | 213.00 | 2024-09-04 | 66 | 1 | 6 | Actual |
| 34281 | 496.54 | 2025-07-07 | 66 | 6 | 8 | Actual |
| 38998 | 242.25 | 2025-11-05 | 66 | 3 | 11 | Actual |
| 28359 | 298.00 | 2025-02-04 | 66 | 4 | 6 | Actual |
| 28185 | 691.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 27035 | 791.00 | 2025-01-04 | 66 | 1 | 5 | Actual |
| 1748 | 280.00 | 2023-01-05 | 66 | 4 | 6 | Budget |
| 10666 | 468.00 | 2023-09-05 | 66 | 3 | 6 | Actual |
| 14161 | 531.39 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 12681 | 480.00 | 2023-11-05 | 66 | 1 | 5 | Budget |
| 36643 | 581.62 | 2025-09-05 | 66 | 1 | 11 | Actual |
| 30789 | 535.00 | 2025-04-06 | 66 | 6 | 7 | Actual |
| 30136 | 287.22 | 2025-03-06 | 66 | 1 | 13 | Actual |
| 16826 | 315.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
| 38884 | 552.61 | 2025-11-05 | 66 | 6 | 8 | Actual |
| 16025 | 591.00 | 2024-02-05 | 66 | 6 | 7 | Actual |
| 14277 | 156.08 | 2023-12-05 | 66 | 3 | 11 | Actual |
| 15279 | 75.23 | 2024-01-05 | 66 | 3 | 11 | Actual |
| 23248 | 545.03 | 2024-09-04 | 66 | 6 | 8 | Actual |
| 25841 | 384.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
| 25997 | 153.00 | 2024-12-04 | 66 | 1 | 6 | Actual |
| 20353 | 76.29 | 2024-06-06 | 66 | 3 | 11 | Actual |
| 21828 | 518.00 | 2024-08-04 | 66 | 1 | 5 | Actual |
| 38823 | 1111.71 | 2025-11-05 | 66 | 1 | 8 | Actual |
| 21113 | 664.00 | 2024-07-07 | 66 | 1 | 7 | Actual |
| 23843 | 295.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
| 2913 | 100.00 | 2023-02-05 | 66 | 5 | 6 | Budget |
| 35602 | 53.95 | 2025-08-05 | 66 | 5 | 11 | Actual |
| 8194 | 516.00 | 2023-07-08 | 66 | 1 | 5 | Actual |
| 339 | 380.00 | 2022-12-05 | 66 | 1 | 5 | Budget |
| 3940 | 222.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
| 31289 | 294.24 | 2025-04-06 | 66 | 2 | 13 | Actual |
| 15132 | 342.00 | 2024-01-05 | 66 | 2 | 8 | Actual |
| 28950 | 419.92 | 2025-02-04 | 66 | 6 | 12 | Actual |
| 21559 | 20.97 | 2024-07-07 | 66 | 6 | 12 | Actual |
| 6936 | 760.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
| 27181 | 447.00 | 2025-01-04 | 66 | 3 | 6 | Actual |
| 38381 | 690.00 | 2025-11-05 | 66 | 6 | 4 | Actual |
| 9050 | 215.00 | 2023-08-05 | 66 | 6 | 3 | Actual |
| 11884 | 100.00 | 2023-10-05 | 66 | 5 | 6 | Budget |
| 25423 | 86.93 | 2024-11-04 | 66 | 4 | 11 | Actual |
| 5483 | 200.00 | 2023-04-07 | 66 | 2 | 8 | Budget |
| 23538 | 29.48 | 2024-09-04 | 66 | 6 | 12 | Actual |
| 12083 | 380.00 | 2023-10-05 | 66 | 6 | 7 | Budget |
| 31791 | 171.00 | 2025-05-06 | 66 | 5 | 6 | Actual |
| 4174 | 531.00 | 2023-03-07 | 66 | 1 | 7 | Actual |
| 16520 | 778.00 | 2024-03-06 | 66 | 1 | 3 | Actual |
| 30465 | 710.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 17672 | 653.00 | 2024-04-06 | 66 | 1 | 4 | Actual |
| 1522 | 380.00 | 2023-01-05 | 66 | 6 | 5 | Budget |
| 18676 | 389.00 | 2024-05-06 | 66 | 1 | 4 | Actual |
| 14222 | 125.23 | 2023-12-05 | 66 | 1 | 11 | Actual |
| 37933 | 475.24 | 2025-10-05 | 66 | 6 | 11 | Actual |
| 34897 | 950.00 | 2025-08-05 | 66 | 1 | 4 | Actual |
| 13887 | 174.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
| 4361 | 461.70 | 2023-03-07 | 66 | 2 | 8 | Actual |
| 5812 | 550.00 | 2023-05-07 | 66 | 1 | 4 | Budget |
| 11038 | 480.00 | 2023-09-05 | 66 | 1 | 8 | Budget |
| 31498 | 1141.00 | 2025-05-06 | 66 | 1 | 4 | Actual |
| 24190 | 981.40 | 2024-10-04 | 66 | 1 | 8 | Actual |
| 27856 | 287.22 | 2025-01-04 | 66 | 1 | 13 | Actual |
| 4233 | 420.00 | 2023-03-07 | 66 | 6 | 7 | Actual |
| 27564 | 162.46 | 2025-01-04 | 66 | 2 | 11 | Actual |
| 20326 | 40.12 | 2024-06-06 | 66 | 2 | 11 | Actual |
| 8195 | 380.00 | 2023-07-08 | 66 | 1 | 5 | Budget |
| 14304 | 111.40 | 2023-12-05 | 66 | 4 | 11 | Actual |
| 17857 | 311.00 | 2024-04-06 | 66 | 1 | 6 | Actual |
| 12741 | 380.00 | 2023-11-05 | 66 | 6 | 5 | Budget |
| 8664 | 550.00 | 2023-07-08 | 66 | 1 | 7 | Budget |
| 5065 | 280.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
Generated 2026-01-04 04:47:58.606 UTC