[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 95 < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32412 | 374.94 | 2025-05-06 | 66 | 2 | 13 | Actual |
| 1934 | 483.00 | 2023-01-05 | 66 | 1 | 7 | Actual |
| 5812 | 550.00 | 2023-05-07 | 66 | 1 | 4 | Budget |
| 25568 | 9.27 | 2024-11-04 | 66 | 2 | 12 | Actual |
| 3239 | 298.06 | 2023-02-05 | 66 | 2 | 8 | Actual |
| 15165 | 475.33 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 21113 | 664.00 | 2024-07-07 | 66 | 1 | 7 | Actual |
| 30909 | 849.58 | 2025-04-06 | 66 | 6 | 8 | Actual |
| 12083 | 380.00 | 2023-10-05 | 66 | 6 | 7 | Budget |
| 31320 | 567.93 | 2025-04-06 | 66 | 6 | 13 | Actual |
| 24958 | 39.00 | 2024-11-04 | 66 | 2 | 6 | Actual |
| 25070 | 249.00 | 2024-11-04 | 66 | 6 | 6 | Actual |
| 27207 | 208.00 | 2025-01-04 | 66 | 4 | 6 | Actual |
| 1651 | 79.00 | 2023-01-05 | 66 | 2 | 6 | Actual |
| 2641 | 364.00 | 2023-02-05 | 66 | 6 | 5 | Actual |
| 26976 | 700.00 | 2025-01-04 | 66 | 6 | 4 | Actual |
| 28917 | 61.40 | 2025-02-04 | 66 | 2 | 12 | Actual |
| 33419 | 49.70 | 2025-06-06 | 66 | 2 | 12 | Actual |
| 20179 | 1007.16 | 2024-06-06 | 66 | 1 | 8 | Actual |
| 9177 | 400.00 | 2023-08-05 | 66 | 1 | 4 | Actual |
| 2866 | 280.00 | 2023-02-05 | 66 | 4 | 6 | Budget |
| 34869 | 192.00 | 2025-08-05 | 66 | 7 | 3 | Actual |
| 12965 | 200.00 | 2023-11-05 | 66 | 4 | 6 | Budget |
| 34661 | 364.42 | 2025-07-07 | 66 | 1 | 13 | Actual |
| 30136 | 287.22 | 2025-03-06 | 66 | 1 | 13 | Actual |
| 7075 | 363.00 | 2023-06-07 | 66 | 1 | 5 | Actual |
| 1523 | 278.00 | 2023-01-05 | 66 | 6 | 5 | Actual |
| 35753 | 650.77 | 2025-08-05 | 66 | 6 | 12 | Actual |
| 67 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Budget |
| 4314 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 35812 | 197.75 | 2025-08-05 | 66 | 1 | 13 | Actual |
| 6610 | 200.00 | 2023-05-07 | 66 | 2 | 8 | Budget |
| 15339 | 128.42 | 2024-01-05 | 66 | 6 | 11 | Actual |
| 27678 | 235.87 | 2025-01-04 | 66 | 6 | 11 | Actual |
| 31823 | 231.00 | 2025-05-06 | 66 | 6 | 6 | Actual |
| 32034 | 640.49 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 6282 | 125.00 | 2023-05-07 | 66 | 5 | 6 | Actual |
| 17318 | 97.57 | 2024-03-06 | 66 | 4 | 11 | Actual |
| 11693 | 416.00 | 2023-10-05 | 66 | 1 | 6 | Actual |
| 23809 | 430.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
| 25423 | 86.93 | 2024-11-04 | 66 | 4 | 11 | Actual |
| 36643 | 581.62 | 2025-09-05 | 66 | 1 | 11 | Actual |
| 7927 | 222.00 | 2023-07-08 | 66 | 6 | 3 | Actual |
| 8854 | 200.00 | 2023-07-08 | 66 | 2 | 8 | Budget |
| 18293 | 31.61 | 2024-04-06 | 66 | 2 | 11 | Actual |
| 16520 | 778.00 | 2024-03-06 | 66 | 1 | 3 | Actual |
| 12411 | 200.00 | 2023-11-05 | 66 | 6 | 3 | Budget |
| 38347 | 743.00 | 2025-11-05 | 66 | 1 | 4 | Actual |
| 24626 | 1023.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 37464 | 193.00 | 2025-10-05 | 66 | 4 | 6 | Actual |
| 23688 | 141.00 | 2024-10-04 | 66 | 7 | 3 | Actual |
| 15104 | 713.22 | 2024-01-05 | 66 | 1 | 8 | Actual |
| 13913 | 137.00 | 2023-12-05 | 66 | 5 | 6 | Actual |
| 22712 | 584.00 | 2024-09-04 | 66 | 1 | 4 | Actual |
| 37111 | 860.00 | 2025-10-05 | 66 | 6 | 3 | Actual |
| 10570 | 307.00 | 2023-09-05 | 66 | 1 | 6 | Actual |
| 33125 | 531.39 | 2025-06-06 | 66 | 2 | 8 | Actual |
| 6807 | 164.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
| 4638 | 100.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
| 14662 | 319.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
| 3240 | 200.00 | 2023-02-05 | 66 | 2 | 8 | Budget |
| 339 | 380.00 | 2022-12-05 | 66 | 1 | 5 | Budget |
| 951 | 782.91 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 13650 | 443.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
| 15875 | 131.00 | 2024-02-05 | 66 | 4 | 6 | Actual |
| 3111 | 388.00 | 2023-02-05 | 66 | 6 | 7 | Actual |
| 24986 | 197.00 | 2024-11-04 | 66 | 3 | 6 | Actual |
| 22059 | 302.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
| 27233 | 126.00 | 2025-01-04 | 66 | 5 | 6 | Actual |
| 255 | 380.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 3988 | 200.00 | 2023-03-07 | 66 | 4 | 6 | Budget |
| 20734 | 505.00 | 2024-07-07 | 66 | 1 | 4 | Actual |
| 38020 | 84.80 | 2025-10-05 | 66 | 2 | 12 | Actual |
| 27444 | 573.82 | 2025-01-04 | 66 | 2 | 8 | Actual |
| 8992 | 380.00 | 2023-08-05 | 66 | 1 | 3 | Budget |
| 21408 | 149.70 | 2024-07-07 | 66 | 4 | 11 | Actual |
| 7729 | 276.84 | 2023-06-07 | 66 | 2 | 8 | Actual |
| 10245 | 85.00 | 2023-09-05 | 66 | 7 | 3 | Actual |
| 39144 | 295.45 | 2025-11-05 | 66 | 1 | 12 | Actual |
| 22534 | 51.82 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 15901 | 195.00 | 2024-02-05 | 66 | 5 | 6 | Actual |
| 21000 | 202.00 | 2024-07-07 | 66 | 4 | 6 | Actual |
| 5870 | 380.00 | 2023-05-07 | 66 | 6 | 4 | Budget |
| 30789 | 535.00 | 2025-04-06 | 66 | 6 | 7 | Actual |
| 21381 | 109.27 | 2024-07-07 | 66 | 3 | 11 | Actual |
| 22270 | 287.45 | 2024-08-04 | 66 | 6 | 8 | Actual |
| 18590 | 655.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 22329 | 125.23 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 27973 | 630.00 | 2025-02-04 | 66 | 1 | 3 | Actual |
| 30876 | 463.21 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 12539 | 560.00 | 2023-11-05 | 66 | 1 | 4 | Actual |
| 7681 | 628.37 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 4034 | 101.00 | 2023-03-07 | 66 | 5 | 6 | Actual |
| 22924 | 47.00 | 2024-09-04 | 66 | 2 | 6 | Actual |
| 6562 | 967.77 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 31412 | 410.00 | 2025-05-06 | 66 | 6 | 3 | Actual |
| 5354 | 380.00 | 2023-04-07 | 66 | 6 | 7 | Budget |
| 17144 | 331.39 | 2024-03-06 | 66 | 2 | 8 | Actual |
| 7730 | 200.00 | 2023-06-07 | 66 | 2 | 8 | Budget |
| 7133 | 554.00 | 2023-06-07 | 66 | 6 | 5 | Actual |
| 26647 | 35.87 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 8724 | 380.00 | 2023-07-08 | 66 | 6 | 7 | Budget |
| 36584 | 772.31 | 2025-09-05 | 66 | 6 | 8 | Actual |
| 19676 | 323.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
| 25541 | 25.23 | 2024-11-04 | 66 | 1 | 12 | Actual |
| 9049 | 200.00 | 2023-08-05 | 66 | 6 | 3 | Budget |
| 9699 | 177.00 | 2023-08-05 | 66 | 6 | 6 | Actual |
| 21026 | 128.00 | 2024-07-07 | 66 | 5 | 6 | Actual |
| 6609 | 352.60 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 36842 | 247.57 | 2025-09-05 | 66 | 1 | 12 | Actual |
| 12869 | 100.00 | 2023-11-05 | 66 | 2 | 6 | Budget |
| 24218 | 613.21 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 28950 | 419.92 | 2025-02-04 | 66 | 6 | 12 | Actual |
| 31973 | 1273.83 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 13887 | 174.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
| 9373 | 401.00 | 2023-08-05 | 66 | 6 | 5 | Actual |
| 6420 | 380.00 | 2023-05-07 | 66 | 1 | 7 | Budget |
| 39025 | 402.89 | 2025-11-05 | 66 | 4 | 11 | Actual |
| 36314 | 331.00 | 2025-09-05 | 66 | 4 | 6 | Actual |
| 23187 | 670.79 | 2024-09-04 | 66 | 1 | 8 | Actual |
| 3987 | 205.00 | 2023-03-07 | 66 | 4 | 6 | Actual |
| 35521 | 209.27 | 2025-08-05 | 66 | 2 | 11 | Actual |
| 30558 | 287.00 | 2025-04-06 | 66 | 1 | 6 | Actual |
| 25012 | 94.00 | 2024-11-04 | 66 | 4 | 6 | Actual |
Generated 2026-01-04 05:30:31.075 UTC