[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 88 < SKIP 63 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27477 | 348.06 | 2025-01-04 | 66 | 6 | 8 | Actual |
| 36643 | 581.62 | 2025-09-05 | 66 | 1 | 11 | Actual |
| 20298 | 248.64 | 2024-06-06 | 66 | 1 | 11 | Actual |
| 33959 | 59.00 | 2025-07-07 | 66 | 2 | 6 | Actual |
| 25128 | 677.00 | 2024-11-04 | 66 | 1 | 7 | Actual |
| 10294 | 470.00 | 2023-09-05 | 66 | 1 | 4 | Actual |
| 28007 | 707.00 | 2025-02-04 | 66 | 6 | 3 | Actual |
| 20556 | 46.50 | 2024-06-06 | 66 | 6 | 12 | Actual |
| 8910 | 200.00 | 2023-07-08 | 66 | 6 | 8 | Budget |
| 6669 | 200.00 | 2023-05-07 | 66 | 6 | 8 | Budget |
| 20499 | 12.46 | 2024-06-06 | 66 | 1 | 12 | Actual |
| 4967 | 280.00 | 2023-04-07 | 66 | 1 | 6 | Budget |
| 36988 | 441.61 | 2025-09-05 | 66 | 2 | 13 | Actual |
| 26440 | 63.53 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 38884 | 552.61 | 2025-11-05 | 66 | 6 | 8 | Actual |
| 34340 | 619.92 | 2025-07-07 | 66 | 1 | 11 | Actual |
| 33569 | 517.05 | 2025-06-06 | 66 | 6 | 13 | Actual |
| 3891 | 170.00 | 2023-03-07 | 66 | 2 | 6 | Actual |
| 33419 | 49.70 | 2025-06-06 | 66 | 2 | 12 | Actual |
| 37522 | 287.00 | 2025-10-05 | 66 | 6 | 6 | Actual |
| 36048 | 1486.00 | 2025-09-05 | 66 | 1 | 4 | Actual |
| 21147 | 640.00 | 2024-07-07 | 66 | 6 | 7 | Actual |
| 16259 | 68.85 | 2024-02-05 | 66 | 3 | 11 | Actual |
| 1057 | 220.78 | 2022-12-05 | 66 | 6 | 8 | Actual |
| 21861 | 267.00 | 2024-08-04 | 66 | 6 | 5 | Actual |
| 10667 | 380.00 | 2023-09-05 | 66 | 3 | 6 | Budget |
| 9645 | 100.00 | 2023-08-05 | 66 | 5 | 6 | Budget |
| 32622 | 968.00 | 2025-06-06 | 66 | 1 | 4 | Actual |
| 33038 | 875.00 | 2025-06-06 | 66 | 6 | 7 | Actual |
| 26647 | 35.87 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 2818 | 473.00 | 2023-02-05 | 66 | 3 | 6 | Actual |
| 9235 | 480.00 | 2023-08-05 | 66 | 6 | 4 | Budget |
| 25936 | 619.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
| 36314 | 331.00 | 2025-09-05 | 66 | 4 | 6 | Actual |
| 27737 | 412.47 | 2025-01-04 | 66 | 1 | 12 | Actual |
| 21055 | 148.00 | 2024-07-07 | 66 | 6 | 6 | Actual |
| 3762 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 36233 | 384.00 | 2025-09-05 | 66 | 1 | 6 | Actual |
| 2319 | 200.00 | 2023-02-05 | 66 | 6 | 3 | Budget |
| 13152 | 633.00 | 2023-11-05 | 66 | 1 | 7 | Actual |
| 7404 | 100.00 | 2023-06-07 | 66 | 5 | 6 | Budget |
| 14395 | 25.23 | 2023-12-05 | 66 | 1 | 12 | Actual |
| 5215 | 200.00 | 2023-04-07 | 66 | 6 | 6 | Budget |
| 32444 | 364.42 | 2025-05-06 | 66 | 6 | 13 | Actual |
| 23416 | 36.93 | 2024-09-04 | 66 | 5 | 11 | Actual |
| 28305 | 92.00 | 2025-02-04 | 66 | 2 | 6 | Actual |
| 25482 | 160.34 | 2024-11-04 | 66 | 6 | 11 | Actual |
| 37700 | 872.31 | 2025-10-05 | 66 | 2 | 8 | Actual |
| 3518 | 100.00 | 2023-03-07 | 66 | 7 | 3 | Budget |
| 32412 | 374.94 | 2025-05-06 | 66 | 2 | 13 | Actual |
| 811 | 550.00 | 2022-12-05 | 66 | 1 | 7 | Budget |
| 256 | 343.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
| 10107 | 380.00 | 2023-09-05 | 66 | 1 | 3 | Budget |
| 34569 | 170.98 | 2025-07-07 | 66 | 2 | 12 | Actual |
| 30909 | 849.58 | 2025-04-06 | 66 | 6 | 8 | Actual |
| 10433 | 480.00 | 2023-09-05 | 66 | 1 | 5 | Budget |
| 37324 | 627.00 | 2025-10-05 | 66 | 6 | 5 | Actual |
| 8526 | 218.00 | 2023-07-08 | 66 | 5 | 6 | Actual |
| 22838 | 546.00 | 2024-09-04 | 66 | 6 | 5 | Actual |
| 32234 | 381.62 | 2025-05-06 | 66 | 6 | 11 | Actual |
| 18087 | 400.00 | 2024-04-06 | 66 | 6 | 7 | Actual |
| 10713 | 177.00 | 2023-09-05 | 66 | 4 | 6 | Actual |
| 34449 | 95.44 | 2025-07-07 | 66 | 5 | 11 | Actual |
| 26319 | 511.70 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 3566 | 550.00 | 2023-03-07 | 66 | 1 | 4 | Budget |
| 999 | 231.39 | 2022-12-05 | 66 | 2 | 8 | Actual |
| 11941 | 322.00 | 2023-10-05 | 66 | 6 | 6 | Actual |
| 10618 | 157.00 | 2023-09-05 | 66 | 2 | 6 | Actual |
| 17644 | 141.00 | 2024-04-06 | 66 | 7 | 3 | Actual |
| 397 | 503.00 | 2022-12-05 | 66 | 6 | 5 | Actual |
| 23538 | 29.48 | 2024-09-04 | 66 | 6 | 12 | Actual |
| 1196 | 313.00 | 2023-01-05 | 66 | 6 | 3 | Actual |
| 1382 | 491.00 | 2023-01-05 | 66 | 6 | 4 | Actual |
| 9781 | 550.00 | 2023-08-05 | 66 | 1 | 7 | Budget |
| 12082 | 273.00 | 2023-10-05 | 66 | 6 | 7 | Actual |
| 1700 | 213.00 | 2023-01-05 | 66 | 3 | 6 | Actual |
| 7261 | 205.00 | 2023-06-07 | 66 | 2 | 6 | Actual |
| 1748 | 280.00 | 2023-01-05 | 66 | 4 | 6 | Budget |
| 38112 | 392.49 | 2025-10-05 | 66 | 1 | 13 | Actual |
| 24218 | 613.21 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 13833 | 81.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 26706 | 173.18 | 2024-12-04 | 66 | 1 | 13 | Actual |
| 11363 | 70.00 | 2023-10-05 | 66 | 7 | 3 | Budget |
| 29571 | 333.00 | 2025-03-06 | 66 | 6 | 6 | Actual |
| 30465 | 710.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 2399 | 101.00 | 2023-02-05 | 66 | 7 | 3 | Actual |
| 2721 | 310.00 | 2023-02-05 | 66 | 1 | 6 | Actual |
| 39052 | 62.46 | 2025-11-05 | 66 | 5 | 11 | Actual |
| 38764 | 460.00 | 2025-11-05 | 66 | 6 | 7 | Actual |
| 21408 | 149.70 | 2024-07-07 | 66 | 4 | 11 | Actual |
| 19091 | 637.00 | 2024-05-06 | 66 | 6 | 7 | Actual |
| 34811 | 850.00 | 2025-08-05 | 66 | 6 | 3 | Actual |
| 5064 | 261.00 | 2023-04-07 | 66 | 3 | 6 | Actual |
| 14841 | 127.00 | 2024-01-05 | 66 | 2 | 6 | Actual |
| 25568 | 9.27 | 2024-11-04 | 66 | 2 | 12 | Actual |
| 36671 | 257.15 | 2025-09-05 | 66 | 2 | 11 | Actual |
| 29339 | 638.00 | 2025-03-06 | 66 | 1 | 5 | Actual |
| 21206 | 1137.47 | 2024-07-07 | 66 | 1 | 8 | Actual |
| 34719 | 511.79 | 2025-07-07 | 66 | 6 | 13 | Actual |
| 22238 | 523.82 | 2024-08-04 | 66 | 2 | 8 | Actual |
| 31262 | 173.18 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 10957 | 560.00 | 2023-09-05 | 66 | 6 | 7 | Actual |
| 16520 | 778.00 | 2024-03-06 | 66 | 1 | 3 | Actual |
| 2866 | 280.00 | 2023-02-05 | 66 | 4 | 6 | Budget |
| 2770 | 100.00 | 2023-02-05 | 66 | 2 | 6 | Budget |
| 19178 | 554.12 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 18590 | 655.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 16965 | 172.00 | 2024-03-06 | 66 | 6 | 6 | Actual |
| 12411 | 200.00 | 2023-11-05 | 66 | 6 | 3 | Budget |
| 28596 | 705.64 | 2025-02-04 | 66 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-12-05 | 66 | 2 | 8 | Budget |
| 9129 | 70.00 | 2023-08-05 | 66 | 7 | 3 | Budget |
| 38640 | 151.00 | 2025-11-05 | 66 | 5 | 6 | Actual |
| 19352 | 95.44 | 2024-05-06 | 66 | 4 | 11 | Actual |
| 24391 | 109.27 | 2024-10-04 | 66 | 4 | 11 | Actual |
| 4094 | 298.00 | 2023-03-07 | 66 | 6 | 6 | Actual |
| 19585 | 1173.00 | 2024-06-06 | 66 | 1 | 3 | Actual |
| 38347 | 743.00 | 2025-11-05 | 66 | 1 | 4 | Actual |
| 1195 | 200.00 | 2023-01-05 | 66 | 6 | 3 | Budget |
| 32656 | 644.00 | 2025-06-06 | 66 | 6 | 4 | Actual |
| 28629 | 792.00 | 2025-02-04 | 66 | 6 | 8 | Actual |
| 19057 | 540.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
| 18888 | 106.00 | 2024-05-06 | 66 | 2 | 6 | Actual |
| 11364 | 59.00 | 2023-10-05 | 66 | 7 | 3 | Actual |
Generated 2026-01-04 04:41:59.302 UTC