[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 94 < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8854 | 200.00 | 2023-07-08 | 66 | 2 | 8 | Budget |
| 24009 | 144.00 | 2024-10-04 | 66 | 5 | 6 | Actual |
| 38998 | 242.25 | 2025-11-05 | 66 | 3 | 11 | Actual |
| 2913 | 100.00 | 2023-02-05 | 66 | 5 | 6 | Budget |
| 28305 | 92.00 | 2025-02-04 | 66 | 2 | 6 | Actual |
| 3438 | 218.00 | 2023-03-07 | 66 | 6 | 3 | Actual |
| 10488 | 380.00 | 2023-09-05 | 66 | 6 | 5 | Budget |
| 17995 | 210.00 | 2024-04-06 | 66 | 6 | 6 | Actual |
| 7789 | 200.00 | 2023-06-07 | 66 | 6 | 8 | Budget |
| 17116 | 620.79 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-09-04 | 66 | 6 | 8 | Actual |
| 29160 | 640.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 17378 | 178.42 | 2024-03-06 | 66 | 6 | 11 | Actual |
| 22805 | 360.00 | 2024-09-04 | 66 | 1 | 5 | Actual |
| 4314 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 19585 | 1173.00 | 2024-06-06 | 66 | 1 | 3 | Actual |
| 1276 | 80.00 | 2023-01-05 | 66 | 7 | 3 | Budget |
| 30344 | 221.00 | 2025-04-06 | 66 | 7 | 3 | Actual |
| 8910 | 200.00 | 2023-07-08 | 66 | 6 | 8 | Budget |
| 34249 | 738.97 | 2025-07-07 | 66 | 2 | 8 | Actual |
| 15642 | 479.00 | 2024-02-05 | 66 | 6 | 4 | Actual |
| 18590 | 655.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 27153 | 84.00 | 2025-01-04 | 66 | 2 | 6 | Actual |
| 25341 | 143.31 | 2024-11-04 | 66 | 1 | 11 | Actual |
| 27618 | 309.28 | 2025-01-04 | 66 | 4 | 11 | Actual |
| 4093 | 200.00 | 2023-03-07 | 66 | 6 | 6 | Budget |
| 20440 | 134.80 | 2024-06-06 | 66 | 6 | 11 | Actual |
| 30286 | 430.00 | 2025-04-06 | 66 | 6 | 3 | Actual |
| 256 | 343.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
| 34281 | 496.54 | 2025-07-07 | 66 | 6 | 8 | Actual |
| 6340 | 200.00 | 2023-05-07 | 66 | 6 | 6 | Budget |
| 5215 | 200.00 | 2023-04-07 | 66 | 6 | 6 | Budget |
| 28219 | 638.00 | 2025-02-04 | 66 | 6 | 5 | Actual |
| 33747 | 835.00 | 2025-07-07 | 66 | 1 | 4 | Actual |
| 4174 | 531.00 | 2023-03-07 | 66 | 1 | 7 | Actual |
| 10713 | 177.00 | 2023-09-05 | 66 | 4 | 6 | Actual |
| 3844 | 280.00 | 2023-03-07 | 66 | 1 | 6 | Budget |
| 10956 | 380.00 | 2023-09-05 | 66 | 6 | 7 | Budget |
| 7405 | 113.00 | 2023-06-07 | 66 | 5 | 6 | Actual |
| 9919 | 480.00 | 2023-08-05 | 66 | 1 | 8 | Budget |
| 12540 | 550.00 | 2023-11-05 | 66 | 1 | 4 | Budget |
| 18053 | 540.00 | 2024-04-06 | 66 | 1 | 7 | Actual |
| 4558 | 178.00 | 2023-04-07 | 66 | 6 | 3 | Actual |
| 2721 | 310.00 | 2023-02-05 | 66 | 1 | 6 | Actual |
| 39291 | 646.88 | 2025-11-05 | 66 | 2 | 13 | Actual |
| 17057 | 495.00 | 2024-03-06 | 66 | 6 | 7 | Actual |
| 7788 | 293.51 | 2023-06-07 | 66 | 6 | 8 | Actual |
| 5812 | 550.00 | 2023-05-07 | 66 | 1 | 4 | Budget |
| 13833 | 81.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 22117 | 580.00 | 2024-08-04 | 66 | 1 | 7 | Actual |
| 9551 | 280.00 | 2023-08-05 | 66 | 3 | 6 | Budget |
| 34395 | 217.78 | 2025-07-07 | 66 | 3 | 11 | Actual |
| 11613 | 380.00 | 2023-10-05 | 66 | 6 | 5 | Budget |
| 2261 | 410.00 | 2023-02-05 | 66 | 1 | 3 | Actual |
| 38347 | 743.00 | 2025-11-05 | 66 | 1 | 4 | Actual |
| 34602 | 395.45 | 2025-07-07 | 66 | 6 | 12 | Actual |
| 29068 | 281.96 | 2025-02-04 | 66 | 6 | 13 | Actual |
| 20706 | 143.00 | 2024-07-07 | 66 | 7 | 3 | Actual |
| 20734 | 505.00 | 2024-07-07 | 66 | 1 | 4 | Actual |
| 4034 | 101.00 | 2023-03-07 | 66 | 5 | 6 | Actual |
| 12492 | 73.00 | 2023-11-05 | 66 | 7 | 3 | Actual |
| 25012 | 94.00 | 2024-11-04 | 66 | 4 | 6 | Actual |
| 13861 | 210.00 | 2023-12-05 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2023-02-05 | 66 | 3 | 6 | Budget |
| 23362 | 111.40 | 2024-09-04 | 66 | 3 | 11 | Actual |
| 39085 | 333.74 | 2025-11-05 | 66 | 6 | 11 | Actual |
| 34777 | 916.00 | 2025-08-05 | 66 | 1 | 3 | Actual |
| 38533 | 402.00 | 2025-11-05 | 66 | 1 | 6 | Actual |
| 3192 | 380.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 29036 | 804.78 | 2025-02-04 | 66 | 2 | 13 | Actual |
| 38169 | 460.91 | 2025-10-05 | 66 | 6 | 13 | Actual |
| 29783 | 734.43 | 2025-03-06 | 66 | 6 | 8 | Actual |
| 16204 | 210.34 | 2024-02-05 | 66 | 1 | 11 | Actual |
| 7682 | 480.00 | 2023-06-07 | 66 | 1 | 8 | Budget |
| 7311 | 242.00 | 2023-06-07 | 66 | 3 | 6 | Actual |
| 33627 | 1190.00 | 2025-07-07 | 66 | 1 | 3 | Actual |
| 32808 | 305.00 | 2025-06-06 | 66 | 1 | 6 | Actual |
| 8853 | 281.39 | 2023-07-08 | 66 | 2 | 8 | Actual |
| 31498 | 1141.00 | 2025-05-06 | 66 | 1 | 4 | Actual |
| 26467 | 134.80 | 2024-12-04 | 66 | 3 | 11 | Actual |
| 30372 | 743.00 | 2025-04-06 | 66 | 1 | 4 | Actual |
| 13294 | 480.00 | 2023-11-05 | 66 | 1 | 8 | Budget |
| 18174 | 429.88 | 2024-04-06 | 66 | 2 | 8 | Actual |
| 3191 | 738.97 | 2023-02-05 | 66 | 1 | 8 | Actual |
| 479 | 198.00 | 2022-12-05 | 66 | 1 | 6 | Actual |
| 38851 | 479.88 | 2025-11-05 | 66 | 2 | 8 | Actual |
| 23389 | 142.25 | 2024-09-04 | 66 | 4 | 11 | Actual |
| 5296 | 380.00 | 2023-04-07 | 66 | 1 | 7 | Budget |
| 14755 | 289.00 | 2024-01-05 | 66 | 6 | 5 | Actual |
| 35693 | 236.93 | 2025-08-05 | 66 | 1 | 12 | Actual |
| 7730 | 200.00 | 2023-06-07 | 66 | 2 | 8 | Budget |
| 12680 | 434.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
| 28743 | 336.94 | 2025-02-04 | 66 | 3 | 11 | Actual |
| 12966 | 211.00 | 2023-11-05 | 66 | 4 | 6 | Actual |
| 12083 | 380.00 | 2023-10-05 | 66 | 6 | 7 | Budget |
| 12351 | 380.00 | 2023-11-05 | 66 | 1 | 3 | Budget |
| 9130 | 68.00 | 2023-08-05 | 66 | 7 | 3 | Actual |
| 31289 | 294.24 | 2025-04-06 | 66 | 2 | 13 | Actual |
| 35164 | 183.00 | 2025-08-05 | 66 | 4 | 6 | Actual |
| 20353 | 76.29 | 2024-06-06 | 66 | 3 | 11 | Actual |
| 3987 | 205.00 | 2023-03-07 | 66 | 4 | 6 | Actual |
| 8007 | 68.00 | 2023-07-08 | 66 | 7 | 3 | Actual |
| 19527 | 32.67 | 2024-05-06 | 66 | 6 | 12 | Actual |
| 19618 | 700.00 | 2024-06-06 | 66 | 6 | 3 | Actual |
| 20239 | 711.70 | 2024-06-06 | 66 | 6 | 8 | Actual |
| 4967 | 280.00 | 2023-04-07 | 66 | 1 | 6 | Budget |
| 10489 | 560.00 | 2023-09-05 | 66 | 6 | 5 | Actual |
| 32863 | 314.00 | 2025-06-06 | 66 | 3 | 6 | Actual |
| 21206 | 1137.47 | 2024-07-07 | 66 | 1 | 8 | Actual |
| 29842 | 442.26 | 2025-03-06 | 66 | 1 | 11 | Actual |
| 21267 | 290.48 | 2024-07-07 | 66 | 6 | 8 | Actual |
| 15735 | 245.00 | 2024-02-05 | 66 | 6 | 5 | Actual |
| 34368 | 77.36 | 2025-07-07 | 66 | 2 | 11 | Actual |
| 8254 | 414.00 | 2023-07-08 | 66 | 6 | 5 | Actual |
| 35871 | 574.95 | 2025-08-05 | 66 | 6 | 13 | Actual |
| 34162 | 760.00 | 2025-07-07 | 66 | 6 | 7 | Actual |
| 33245 | 266.72 | 2025-06-06 | 66 | 2 | 11 | Actual |
| 36783 | 408.21 | 2025-09-05 | 66 | 6 | 11 | Actual |
| 22411 | 142.25 | 2024-08-04 | 66 | 4 | 11 | Actual |
| 27207 | 208.00 | 2025-01-04 | 66 | 4 | 6 | Actual |
| 14395 | 25.23 | 2023-12-05 | 66 | 1 | 12 | Actual |
| 1196 | 313.00 | 2023-01-05 | 66 | 6 | 3 | Actual |
| 9550 | 302.00 | 2023-08-05 | 66 | 3 | 6 | Actual |
| 18709 | 346.00 | 2024-05-06 | 66 | 6 | 4 | Actual |
Generated 2026-01-04 05:29:44.886 UTC