[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 94 < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18888 | 106.00 | 2024-05-06 | 66 | 2 | 6 | Actual |
| 38533 | 402.00 | 2025-11-05 | 66 | 1 | 6 | Actual |
| 19298 | 22.04 | 2024-05-06 | 66 | 2 | 11 | Actual |
| 15522 | 582.00 | 2024-02-05 | 66 | 6 | 3 | Actual |
| 24746 | 506.00 | 2024-11-04 | 66 | 1 | 4 | Actual |
| 37019 | 567.93 | 2025-09-05 | 66 | 6 | 13 | Actual |
| 8725 | 426.00 | 2023-07-08 | 66 | 6 | 7 | Actual |
| 5811 | 546.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 29126 | 1078.00 | 2025-03-06 | 66 | 1 | 3 | Actual |
| 28417 | 312.00 | 2025-02-04 | 66 | 6 | 6 | Actual |
| 37820 | 63.53 | 2025-10-05 | 66 | 2 | 11 | Actual |
| 21975 | 332.00 | 2024-08-04 | 66 | 3 | 6 | Actual |
| 527 | 149.00 | 2022-12-05 | 66 | 2 | 6 | Actual |
| 14005 | 819.00 | 2023-12-05 | 66 | 1 | 7 | Actual |
| 7132 | 480.00 | 2023-06-07 | 66 | 6 | 5 | Budget |
| 17644 | 141.00 | 2024-04-06 | 66 | 7 | 3 | Actual |
| 14601 | 91.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
| 5111 | 200.00 | 2023-04-07 | 66 | 4 | 6 | Budget |
| 12211 | 200.00 | 2023-10-05 | 66 | 2 | 8 | Budget |
| 39205 | 558.22 | 2025-11-05 | 66 | 6 | 12 | Actual |
| 23809 | 430.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
| 150 | 80.00 | 2022-12-05 | 66 | 7 | 3 | Budget |
| 9550 | 302.00 | 2023-08-05 | 66 | 3 | 6 | Actual |
| 13529 | 600.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 8194 | 516.00 | 2023-07-08 | 66 | 1 | 5 | Actual |
| 10898 | 480.00 | 2023-09-05 | 66 | 1 | 7 | Budget |
| 18590 | 655.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 20974 | 288.00 | 2024-07-07 | 66 | 3 | 6 | Actual |
| 9502 | 138.00 | 2023-08-05 | 66 | 2 | 6 | Actual |
| 20028 | 214.00 | 2024-06-06 | 66 | 6 | 6 | Actual |
| 23716 | 497.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 5296 | 380.00 | 2023-04-07 | 66 | 1 | 7 | Budget |
| 4968 | 322.00 | 2023-04-07 | 66 | 1 | 6 | Actual |
| 21527 | 30.55 | 2024-07-07 | 66 | 1 | 12 | Actual |
| 26943 | 1375.00 | 2025-01-04 | 66 | 1 | 4 | Actual |
| 16767 | 470.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
| 3192 | 380.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 24568 | 22.04 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 23416 | 36.93 | 2024-09-04 | 66 | 5 | 11 | Actual |
| 13293 | 658.67 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 5065 | 280.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
| 38672 | 319.00 | 2025-11-05 | 66 | 6 | 6 | Actual |
| 36174 | 468.00 | 2025-09-05 | 66 | 6 | 5 | Actual |
| 7133 | 554.00 | 2023-06-07 | 66 | 6 | 5 | Actual |
| 33391 | 178.42 | 2025-06-06 | 66 | 1 | 12 | Actual |
| 33332 | 376.30 | 2025-06-06 | 66 | 6 | 11 | Actual |
| 30286 | 430.00 | 2025-04-06 | 66 | 6 | 3 | Actual |
| 8479 | 280.00 | 2023-07-08 | 66 | 4 | 6 | Budget |
| 6010 | 535.00 | 2023-05-07 | 66 | 6 | 5 | Actual |
| 16853 | 94.00 | 2024-03-06 | 66 | 2 | 6 | Actual |
| 17345 | 20.97 | 2024-03-06 | 66 | 5 | 11 | Actual |
| 28385 | 143.00 | 2025-02-04 | 66 | 5 | 6 | Actual |
| 22059 | 302.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
| 34249 | 738.97 | 2025-07-07 | 66 | 2 | 8 | Actual |
| 9780 | 655.00 | 2023-08-05 | 66 | 1 | 7 | Actual |
| 1652 | 100.00 | 2023-01-05 | 66 | 2 | 6 | Budget |
| 33959 | 59.00 | 2025-07-07 | 66 | 2 | 6 | Actual |
| 2262 | 380.00 | 2023-02-05 | 66 | 1 | 3 | Budget |
| 10026 | 317.75 | 2023-08-05 | 66 | 6 | 8 | Actual |
| 3843 | 346.00 | 2023-03-07 | 66 | 1 | 6 | Actual |
| 6749 | 532.00 | 2023-06-07 | 66 | 1 | 3 | Actual |
| 1324 | 750.00 | 2023-01-05 | 66 | 1 | 4 | Budget |
| 34990 | 712.00 | 2025-08-05 | 66 | 1 | 5 | Actual |
| 10761 | 100.00 | 2023-09-05 | 66 | 5 | 6 | Budget |
| 10818 | 223.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
| 1323 | 880.00 | 2023-01-05 | 66 | 1 | 4 | Actual |
| 18320 | 96.51 | 2024-04-06 | 66 | 3 | 11 | Actual |
| 35693 | 236.93 | 2025-08-05 | 66 | 1 | 12 | Actual |
| 7601 | 524.00 | 2023-06-07 | 66 | 6 | 7 | Actual |
| 4175 | 380.00 | 2023-03-07 | 66 | 1 | 7 | Budget |
| 16204 | 210.34 | 2024-02-05 | 66 | 1 | 11 | Actual |
| 10666 | 468.00 | 2023-09-05 | 66 | 3 | 6 | Actual |
| 2320 | 229.00 | 2023-02-05 | 66 | 6 | 3 | Actual |
| 38227 | 705.00 | 2025-11-05 | 66 | 1 | 3 | Actual |
| 27883 | 566.17 | 2025-01-04 | 66 | 2 | 13 | Actual |
| 23750 | 331.00 | 2024-10-04 | 66 | 6 | 4 | Actual |
| 33627 | 1190.00 | 2025-07-07 | 66 | 1 | 3 | Actual |
| 12412 | 264.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 17057 | 495.00 | 2024-03-06 | 66 | 6 | 7 | Actual |
| 29160 | 640.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 20440 | 134.80 | 2024-06-06 | 66 | 6 | 11 | Actual |
| 2399 | 101.00 | 2023-02-05 | 66 | 7 | 3 | Actual |
| 39264 | 331.08 | 2025-11-05 | 66 | 1 | 13 | Actual |
| 35222 | 307.00 | 2025-08-05 | 66 | 6 | 6 | Actual |
| 25012 | 94.00 | 2024-11-04 | 66 | 4 | 6 | Actual |
| 27323 | 850.00 | 2025-01-04 | 66 | 1 | 7 | Actual |
| 10617 | 100.00 | 2023-09-05 | 66 | 2 | 6 | Budget |
| 9317 | 436.00 | 2023-08-05 | 66 | 1 | 5 | Actual |
| 24391 | 109.27 | 2024-10-04 | 66 | 4 | 11 | Actual |
| 27181 | 447.00 | 2025-01-04 | 66 | 3 | 6 | Actual |
| 5812 | 550.00 | 2023-05-07 | 66 | 1 | 4 | Budget |
| 7405 | 113.00 | 2023-06-07 | 66 | 5 | 6 | Actual |
| 33511 | 234.59 | 2025-06-06 | 66 | 1 | 13 | Actual |
| 30406 | 875.00 | 2025-04-06 | 66 | 6 | 4 | Actual |
| 19676 | 323.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
| 8910 | 200.00 | 2023-07-08 | 66 | 6 | 8 | Budget |
| 2970 | 359.00 | 2023-02-05 | 66 | 6 | 6 | Actual |
| 3191 | 738.97 | 2023-02-05 | 66 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-11-05 | 66 | 2 | 8 | Actual |
| 26467 | 134.80 | 2024-12-04 | 66 | 3 | 11 | Actual |
| 12741 | 380.00 | 2023-11-05 | 66 | 6 | 5 | Budget |
| 3296 | 200.00 | 2023-02-05 | 66 | 6 | 8 | Budget |
| 18768 | 411.00 | 2024-05-06 | 66 | 1 | 5 | Actual |
| 9236 | 582.00 | 2023-08-05 | 66 | 6 | 4 | Actual |
| 16346 | 151.83 | 2024-02-05 | 66 | 6 | 11 | Actual |
| 30585 | 99.00 | 2025-04-06 | 66 | 2 | 6 | Actual |
| 12600 | 480.00 | 2023-11-05 | 66 | 6 | 4 | Budget |
| 22502 | 10.33 | 2024-08-04 | 66 | 1 | 12 | Actual |
| 31203 | 612.47 | 2025-04-06 | 66 | 6 | 12 | Actual |
| 7214 | 280.00 | 2023-06-07 | 66 | 1 | 6 | Budget |
| 4686 | 550.00 | 2023-04-07 | 66 | 1 | 4 | Budget |
| 5543 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 28185 | 691.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 28278 | 436.00 | 2025-02-04 | 66 | 1 | 6 | Actual |
| 9967 | 414.73 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 7462 | 280.00 | 2023-06-07 | 66 | 6 | 6 | Budget |
| 24309 | 182.68 | 2024-10-04 | 66 | 1 | 11 | Actual |
| 6808 | 200.00 | 2023-06-07 | 66 | 6 | 3 | Budget |
| 11612 | 342.00 | 2023-10-05 | 66 | 6 | 5 | Actual |
| 13013 | 165.00 | 2023-11-05 | 66 | 5 | 6 | Actual |
| 5869 | 338.00 | 2023-05-07 | 66 | 6 | 4 | Actual |
| 3438 | 218.00 | 2023-03-07 | 66 | 6 | 3 | Actual |
| 1276 | 80.00 | 2023-01-05 | 66 | 7 | 3 | Budget |
| 30465 | 710.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
Generated 2026-01-04 05:14:58.401 UTC