[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 94 < SKIP 871 > < TAKE 496 >
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4233 | 420.00 | 2023-03-07 | 66 | 6 | 7 | Actual |
| 11471 | 480.00 | 2023-10-05 | 66 | 6 | 4 | Budget |
| 14629 | 376.00 | 2024-01-05 | 66 | 1 | 4 | Actual |
| 38730 | 626.00 | 2025-11-05 | 66 | 1 | 7 | Actual |
| 22270 | 287.45 | 2024-08-04 | 66 | 6 | 8 | Actual |
| 37169 | 170.00 | 2025-10-05 | 66 | 7 | 3 | Actual |
| 26052 | 239.00 | 2024-12-04 | 66 | 3 | 6 | Actual |
| 29126 | 1078.00 | 2025-03-06 | 66 | 1 | 3 | Actual |
| 7075 | 363.00 | 2023-06-07 | 66 | 1 | 5 | Actual |
| 6609 | 352.60 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 30194 | 567.93 | 2025-03-06 | 66 | 6 | 13 | Actual |
| 27678 | 235.87 | 2025-01-04 | 66 | 6 | 11 | Actual |
| 952 | 380.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
| 35280 | 611.00 | 2025-08-05 | 66 | 1 | 7 | Actual |
| 15735 | 245.00 | 2024-02-05 | 66 | 6 | 5 | Actual |
| 8992 | 380.00 | 2023-08-05 | 66 | 1 | 3 | Budget |
| 13861 | 210.00 | 2023-12-05 | 66 | 3 | 6 | Actual |
| 2584 | 298.00 | 2023-02-05 | 66 | 1 | 5 | Actual |
| 31083 | 327.36 | 2025-04-06 | 66 | 6 | 11 | Actual |
| 528 | 100.00 | 2022-12-05 | 66 | 2 | 6 | Budget |
| 25038 | 106.00 | 2024-11-04 | 66 | 5 | 6 | Actual |
| 20298 | 248.64 | 2024-06-06 | 66 | 1 | 11 | Actual |
| 16767 | 470.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
| 18374 | 35.87 | 2024-04-06 | 66 | 5 | 11 | Actual |
| 5763 | 122.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 11742 | 191.00 | 2023-10-05 | 66 | 2 | 6 | Actual |
| 11038 | 480.00 | 2023-09-05 | 66 | 1 | 8 | Budget |
| 38319 | 114.00 | 2025-11-05 | 66 | 7 | 3 | Actual |
| 3940 | 222.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
| 3297 | 270.78 | 2023-02-05 | 66 | 6 | 8 | Actual |
| 38943 | 563.54 | 2025-11-05 | 66 | 1 | 11 | Actual |
| 21408 | 149.70 | 2024-07-07 | 66 | 4 | 11 | Actual |
| 13589 | 225.00 | 2023-12-05 | 66 | 7 | 3 | Actual |
| 36551 | 670.79 | 2025-09-05 | 66 | 2 | 8 | Actual |
| 20086 | 640.00 | 2024-06-06 | 66 | 1 | 7 | Actual |
| 21147 | 640.00 | 2024-07-07 | 66 | 6 | 7 | Actual |
| 22746 | 261.00 | 2024-09-04 | 66 | 6 | 4 | Actual |
| 8007 | 68.00 | 2023-07-08 | 66 | 7 | 3 | Actual |
| 33245 | 266.72 | 2025-06-06 | 66 | 2 | 11 | Actual |
| 22059 | 302.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
| 14662 | 319.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
| 31591 | 1105.00 | 2025-05-06 | 66 | 1 | 5 | Actual |
| 2819 | 380.00 | 2023-02-05 | 66 | 3 | 6 | Budget |
| 21326 | 118.85 | 2024-07-07 | 66 | 1 | 11 | Actual |
| 15933 | 150.00 | 2024-02-05 | 66 | 6 | 6 | Actual |
| 20207 | 613.21 | 2024-06-06 | 66 | 2 | 8 | Actual |
| 38560 | 147.00 | 2025-11-05 | 66 | 2 | 6 | Actual |
| 27207 | 208.00 | 2025-01-04 | 66 | 4 | 6 | Actual |
| 33217 | 641.20 | 2025-06-06 | 66 | 1 | 11 | Actual |
| 4967 | 280.00 | 2023-04-07 | 66 | 1 | 6 | Budget |
| 26915 | 283.00 | 2025-01-04 | 66 | 7 | 3 | Actual |
| 26521 | 20.97 | 2024-12-04 | 66 | 5 | 11 | Actual |
| 35222 | 307.00 | 2025-08-05 | 66 | 6 | 6 | Actual |
| 9700 | 280.00 | 2023-08-05 | 66 | 6 | 6 | Budget |
| 9967 | 414.73 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 29842 | 442.26 | 2025-03-06 | 66 | 1 | 11 | Actual |
| 25369 | 34.80 | 2024-11-04 | 66 | 2 | 11 | Actual |
| 17264 | 87.99 | 2024-03-06 | 66 | 2 | 11 | Actual |
| 33747 | 835.00 | 2025-07-07 | 66 | 1 | 4 | Actual |
| 35110 | 137.00 | 2025-08-05 | 66 | 2 | 6 | Actual |
| 31765 | 186.00 | 2025-05-06 | 66 | 4 | 6 | Actual |
| 32121 | 142.25 | 2025-05-06 | 66 | 2 | 11 | Actual |
| 8584 | 335.00 | 2023-07-08 | 66 | 6 | 6 | Actual |
| 624 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
| 28305 | 92.00 | 2025-02-04 | 66 | 2 | 6 | Actual |
| 15252 | 32.67 | 2024-01-05 | 66 | 2 | 11 | Actual |
| 10489 | 560.00 | 2023-09-05 | 66 | 6 | 5 | Actual |
| 9597 | 280.00 | 2023-08-05 | 66 | 4 | 6 | Budget |
| 12821 | 312.00 | 2023-11-05 | 66 | 1 | 6 | Actual |
| 28093 | 1002.00 | 2025-02-04 | 66 | 1 | 4 | Actual |
| 23036 | 209.00 | 2024-09-04 | 66 | 6 | 6 | Actual |
| 30639 | 205.00 | 2025-04-06 | 66 | 4 | 6 | Actual |
| 30286 | 430.00 | 2025-04-06 | 66 | 6 | 3 | Actual |
| 11694 | 280.00 | 2023-10-05 | 66 | 1 | 6 | Budget |
| 24250 | 455.64 | 2024-10-04 | 66 | 6 | 8 | Actual |
| 1276 | 80.00 | 2023-01-05 | 66 | 7 | 3 | Budget |
| 5543 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 2400 | 80.00 | 2023-02-05 | 66 | 7 | 3 | Budget |
| 29870 | 103.95 | 2025-03-06 | 66 | 2 | 11 | Actual |
| 33873 | 809.00 | 2025-07-07 | 66 | 6 | 5 | Actual |
| 4745 | 380.00 | 2023-04-07 | 66 | 6 | 4 | Budget |
| 6140 | 100.00 | 2023-05-07 | 66 | 2 | 6 | Budget |
| 20440 | 134.80 | 2024-06-06 | 66 | 6 | 11 | Actual |
| 24391 | 109.27 | 2024-10-04 | 66 | 4 | 11 | Actual |
| 6339 | 156.00 | 2023-05-07 | 66 | 6 | 6 | Actual |
| 6561 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 28797 | 59.27 | 2025-02-04 | 66 | 5 | 11 | Actual |
| 30755 | 832.00 | 2025-04-06 | 66 | 1 | 7 | Actual |
| 15608 | 315.00 | 2024-02-05 | 66 | 1 | 4 | Actual |
| 25841 | 384.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
| 15991 | 513.00 | 2024-02-05 | 66 | 1 | 7 | Actual |
| 10818 | 223.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
| 38112 | 392.49 | 2025-10-05 | 66 | 1 | 13 | Actual |
| 17552 | 786.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
| 26319 | 511.70 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 33661 | 602.00 | 2025-07-07 | 66 | 6 | 3 | Actual |
| 27067 | 396.00 | 2025-01-04 | 66 | 6 | 5 | Actual |
| 25249 | 407.15 | 2024-11-04 | 66 | 2 | 8 | Actual |
| 39323 | 399.50 | 2025-11-05 | 66 | 6 | 13 | Actual |
| 34221 | 825.34 | 2025-07-07 | 66 | 1 | 8 | Actual |
| 2818 | 473.00 | 2023-02-05 | 66 | 3 | 6 | Actual |
| 37383 | 265.00 | 2025-10-05 | 66 | 1 | 6 | Actual |
| 8055 | 650.00 | 2023-07-08 | 66 | 1 | 4 | Budget |
| 4418 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
| 25599 | 34.80 | 2024-11-04 | 66 | 6 | 12 | Actual |
| 671 | 100.00 | 2022-12-05 | 66 | 5 | 6 | Budget |
| 23307 | 215.66 | 2024-09-04 | 66 | 1 | 11 | Actual |
| 3625 | 380.00 | 2023-03-07 | 66 | 6 | 4 | Budget |
| 33569 | 517.05 | 2025-06-06 | 66 | 6 | 13 | Actual |
| 36174 | 468.00 | 2025-09-05 | 66 | 6 | 5 | Actual |
| 22357 | 124.17 | 2024-08-04 | 66 | 2 | 11 | Actual |
| 9839 | 234.00 | 2023-08-05 | 66 | 6 | 7 | Actual |
| 35839 | 562.67 | 2025-08-05 | 66 | 2 | 13 | Actual |
| 13072 | 280.00 | 2023-11-05 | 66 | 6 | 6 | Budget |
| 13529 | 600.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 6421 | 382.00 | 2023-05-07 | 66 | 1 | 7 | Actual |
| 36961 | 301.26 | 2025-09-05 | 66 | 1 | 13 | Actual |
| 15306 | 142.25 | 2024-01-05 | 66 | 4 | 11 | Actual |
| 38169 | 460.91 | 2025-10-05 | 66 | 6 | 13 | Actual |
| 810 | 647.00 | 2022-12-05 | 66 | 1 | 7 | Actual |
| 17912 | 330.00 | 2024-04-06 | 66 | 3 | 6 | Actual |
| 10760 | 106.00 | 2023-09-05 | 66 | 5 | 6 | Actual |
| 10293 | 550.00 | 2023-09-05 | 66 | 1 | 4 | Budget |
| 4175 | 380.00 | 2023-03-07 | 66 | 1 | 7 | Budget |
| 34931 | 839.00 | 2025-08-05 | 66 | 6 | 4 | Actual |
| 8194 | 516.00 | 2023-07-08 | 66 | 1 | 5 | Actual |
| 3192 | 380.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 479 | 198.00 | 2022-12-05 | 66 | 1 | 6 | Actual |
| 22684 | 196.00 | 2024-09-04 | 66 | 7 | 3 | Actual |
| 23538 | 29.48 | 2024-09-04 | 66 | 6 | 12 | Actual |
| 198 | 750.00 | 2022-12-05 | 66 | 1 | 4 | Budget |
| 7869 | 390.00 | 2023-07-08 | 66 | 1 | 3 | Actual |
| 11037 | 843.52 | 2023-09-05 | 66 | 1 | 8 | Actual |
| 19944 | 218.00 | 2024-06-06 | 66 | 3 | 6 | Actual |
| 1748 | 280.00 | 2023-01-05 | 66 | 4 | 6 | Budget |
| 12492 | 73.00 | 2023-11-05 | 66 | 7 | 3 | Actual |
| 29246 | 1326.00 | 2025-03-06 | 66 | 1 | 4 | Actual |
| 30558 | 287.00 | 2025-04-06 | 66 | 1 | 6 | Actual |
Generated 2026-01-04 04:47:12.657 UTC