[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 94 SKIP 0 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4232 | 380.00 | 2023-03-07 | 66 | 6 | 7 | Budget |
| 27357 | 615.00 | 2025-01-04 | 66 | 6 | 7 | Actual |
| 38614 | 174.00 | 2025-11-05 | 66 | 4 | 6 | Actual |
| 6561 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 28716 | 107.14 | 2025-02-04 | 66 | 2 | 11 | Actual |
| 26521 | 20.97 | 2024-12-04 | 66 | 5 | 11 | Actual |
| 14869 | 357.00 | 2024-01-05 | 66 | 3 | 6 | Actual |
| 26136 | 187.00 | 2024-12-04 | 66 | 6 | 6 | Actual |
| 28093 | 1002.00 | 2025-02-04 | 66 | 1 | 4 | Actual |
| 11613 | 380.00 | 2023-10-05 | 66 | 6 | 5 | Budget |
| 24250 | 455.64 | 2024-10-04 | 66 | 6 | 8 | Actual |
| 13833 | 81.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 13013 | 165.00 | 2023-11-05 | 66 | 5 | 6 | Actual |
| 1140 | 380.00 | 2023-01-05 | 66 | 1 | 3 | Budget |
| 17798 | 402.00 | 2024-04-06 | 66 | 6 | 5 | Actual |
| 6808 | 200.00 | 2023-06-07 | 66 | 6 | 3 | Budget |
| 12412 | 264.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 35602 | 53.95 | 2025-08-05 | 66 | 5 | 11 | Actual |
| 24746 | 506.00 | 2024-11-04 | 66 | 1 | 4 | Actual |
| 30639 | 205.00 | 2025-04-06 | 66 | 4 | 6 | Actual |
| 19676 | 323.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
| 28568 | 869.28 | 2025-02-04 | 66 | 1 | 8 | Actual |
| 22712 | 584.00 | 2024-09-04 | 66 | 1 | 4 | Actual |
| 29870 | 103.95 | 2025-03-06 | 66 | 2 | 11 | Actual |
| 12271 | 200.00 | 2023-10-05 | 66 | 6 | 8 | Budget |
| 13072 | 280.00 | 2023-11-05 | 66 | 6 | 6 | Budget |
| 3378 | 280.00 | 2023-03-07 | 66 | 1 | 3 | Budget |
| 7074 | 380.00 | 2023-06-07 | 66 | 1 | 5 | Budget |
| 30558 | 287.00 | 2025-04-06 | 66 | 1 | 6 | Actual |
| 18407 | 116.72 | 2024-04-06 | 66 | 6 | 11 | Actual |
| 34249 | 738.97 | 2025-07-07 | 66 | 2 | 8 | Actual |
| 17291 | 127.36 | 2024-03-06 | 66 | 3 | 11 | Actual |
| 23630 | 655.00 | 2024-10-04 | 66 | 6 | 3 | Actual |
| 31142 | 308.21 | 2025-04-06 | 66 | 1 | 12 | Actual |
| 3297 | 270.78 | 2023-02-05 | 66 | 6 | 8 | Actual |
| 16286 | 87.99 | 2024-02-05 | 66 | 4 | 11 | Actual |
| 24009 | 144.00 | 2024-10-04 | 66 | 5 | 6 | Actual |
| 8194 | 516.00 | 2023-07-08 | 66 | 1 | 5 | Actual |
| 11283 | 200.00 | 2023-10-05 | 66 | 6 | 3 | Budget |
| 25162 | 556.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
| 2819 | 380.00 | 2023-02-05 | 66 | 3 | 6 | Budget |
| 36140 | 970.00 | 2025-09-05 | 66 | 1 | 5 | Actual |
| 13913 | 137.00 | 2023-12-05 | 66 | 5 | 6 | Actual |
| 9049 | 200.00 | 2023-08-05 | 66 | 6 | 3 | Budget |
| 24872 | 374.00 | 2024-11-04 | 66 | 6 | 5 | Actual |
| 12539 | 560.00 | 2023-11-05 | 66 | 1 | 4 | Actual |
| 16232 | 33.74 | 2024-02-05 | 66 | 2 | 11 | Actual |
| 13589 | 225.00 | 2023-12-05 | 66 | 7 | 3 | Actual |
| 23716 | 497.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 37672 | 1023.83 | 2025-10-05 | 66 | 1 | 8 | Actual |
| 27153 | 84.00 | 2025-01-04 | 66 | 2 | 6 | Actual |
| 22534 | 51.82 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 29036 | 804.78 | 2025-02-04 | 66 | 2 | 13 | Actual |
| 5215 | 200.00 | 2023-04-07 | 66 | 6 | 6 | Budget |
| 37410 | 141.00 | 2025-10-05 | 66 | 2 | 6 | Actual |
| 33873 | 809.00 | 2025-07-07 | 66 | 6 | 5 | Actual |
| 33569 | 517.05 | 2025-06-06 | 66 | 6 | 13 | Actual |
| 11791 | 380.00 | 2023-10-05 | 66 | 3 | 6 | Budget |
| 2262 | 380.00 | 2023-02-05 | 66 | 1 | 3 | Budget |
| 37792 | 344.38 | 2025-10-05 | 66 | 1 | 11 | Actual |
| 24337 | 66.72 | 2024-10-04 | 66 | 2 | 11 | Actual |
| 10570 | 307.00 | 2023-09-05 | 66 | 1 | 6 | Actual |
| 4637 | 127.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-12-05 | 66 | 1 | 3 | Budget |
| 8724 | 380.00 | 2023-07-08 | 66 | 6 | 7 | Budget |
| 31498 | 1141.00 | 2025-05-06 | 66 | 1 | 4 | Actual |
| 22924 | 47.00 | 2024-09-04 | 66 | 2 | 6 | Actual |
| 22411 | 142.25 | 2024-08-04 | 66 | 4 | 11 | Actual |
| 8433 | 280.00 | 2023-07-08 | 66 | 3 | 6 | Budget |
| 21234 | 475.33 | 2024-07-07 | 66 | 2 | 8 | Actual |
| 2970 | 359.00 | 2023-02-05 | 66 | 6 | 6 | Actual |
| 24986 | 197.00 | 2024-11-04 | 66 | 3 | 6 | Actual |
| 34449 | 95.44 | 2025-07-07 | 66 | 5 | 11 | Actual |
| 35222 | 307.00 | 2025-08-05 | 66 | 6 | 6 | Actual |
| 35929 | 1175.00 | 2025-09-05 | 66 | 1 | 3 | Actual |
| 16145 | 505.64 | 2024-02-05 | 66 | 6 | 8 | Actual |
| 23507 | 17.78 | 2024-09-04 | 66 | 1 | 12 | Actual |
| 4093 | 200.00 | 2023-03-07 | 66 | 6 | 6 | Budget |
| 12966 | 211.00 | 2023-11-05 | 66 | 4 | 6 | Actual |
| 35110 | 137.00 | 2025-08-05 | 66 | 2 | 6 | Actual |
| 14005 | 819.00 | 2023-12-05 | 66 | 1 | 7 | Actual |
| 9372 | 480.00 | 2023-08-05 | 66 | 6 | 5 | Budget |
| 11225 | 380.00 | 2023-10-05 | 66 | 1 | 3 | Budget |
| 31083 | 327.36 | 2025-04-06 | 66 | 6 | 11 | Actual |
| 20648 | 565.00 | 2024-07-07 | 66 | 6 | 3 | Actual |
| 36752 | 95.44 | 2025-09-05 | 66 | 5 | 11 | Actual |
| 29663 | 436.00 | 2025-03-06 | 66 | 6 | 7 | Actual |
| 8992 | 380.00 | 2023-08-05 | 66 | 1 | 3 | Budget |
| 30876 | 463.21 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 25685 | 791.00 | 2024-12-04 | 66 | 1 | 3 | Actual |
| 31289 | 294.24 | 2025-04-06 | 66 | 2 | 13 | Actual |
| 15165 | 475.33 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 35871 | 574.95 | 2025-08-05 | 66 | 6 | 13 | Actual |
| 34897 | 950.00 | 2025-08-05 | 66 | 1 | 4 | Actual |
| 3111 | 388.00 | 2023-02-05 | 66 | 6 | 7 | Actual |
| 255 | 380.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 5354 | 380.00 | 2023-04-07 | 66 | 6 | 7 | Budget |
| 13294 | 480.00 | 2023-11-05 | 66 | 1 | 8 | Budget |
| 37231 | 928.00 | 2025-10-05 | 66 | 6 | 4 | Actual |
| 31203 | 612.47 | 2025-04-06 | 66 | 6 | 12 | Actual |
| 2585 | 380.00 | 2023-02-05 | 66 | 1 | 5 | Budget |
| 26440 | 63.53 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 26024 | 64.00 | 2024-12-04 | 66 | 2 | 6 | Actual |
| 10432 | 647.00 | 2023-09-05 | 66 | 1 | 5 | Actual |
| 6140 | 100.00 | 2023-05-07 | 66 | 2 | 6 | Budget |
| 577 | 380.00 | 2022-12-05 | 66 | 3 | 6 | Budget |
| 16881 | 408.00 | 2024-03-06 | 66 | 3 | 6 | Actual |
| 28185 | 691.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 12822 | 280.00 | 2023-11-05 | 66 | 1 | 6 | Budget |
| 951 | 782.91 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 37613 | 600.00 | 2025-10-05 | 66 | 6 | 7 | Actual |
| 2074 | 380.00 | 2023-01-05 | 66 | 1 | 8 | Budget |
| 28889 | 343.32 | 2025-02-04 | 66 | 1 | 12 | Actual |
| 2399 | 101.00 | 2023-02-05 | 66 | 7 | 3 | Actual |
| 26943 | 1375.00 | 2025-01-04 | 66 | 1 | 4 | Actual |
| 5869 | 338.00 | 2023-05-07 | 66 | 6 | 4 | Actual |
| 38381 | 690.00 | 2025-11-05 | 66 | 6 | 4 | Actual |
| 1935 | 550.00 | 2023-01-05 | 66 | 1 | 7 | Budget |
| 14662 | 319.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
| 3518 | 100.00 | 2023-03-07 | 66 | 7 | 3 | Budget |
Generated 2026-01-04 05:25:25.181 UTC