[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 95 < SKIP 436 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22151 | 473.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
| 11144 | 254.12 | 2023-09-05 | 66 | 6 | 8 | Actual |
| 728 | 285.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
| 18648 | 109.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
| 21861 | 267.00 | 2024-08-04 | 66 | 6 | 5 | Actual |
| 16145 | 505.64 | 2024-02-05 | 66 | 6 | 8 | Actual |
| 12411 | 200.00 | 2023-11-05 | 66 | 6 | 3 | Budget |
| 32001 | 511.70 | 2025-05-06 | 66 | 2 | 8 | Actual |
| 3625 | 380.00 | 2023-03-07 | 66 | 6 | 4 | Budget |
| 25599 | 34.80 | 2024-11-04 | 66 | 6 | 12 | Actual |
| 19996 | 95.00 | 2024-06-06 | 66 | 5 | 6 | Actual |
| 7681 | 628.37 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 35693 | 236.93 | 2025-08-05 | 66 | 1 | 12 | Actual |
| 11885 | 74.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 21559 | 20.97 | 2024-07-07 | 66 | 6 | 12 | Actual |
| 19796 | 660.00 | 2024-06-06 | 66 | 1 | 5 | Actual |
| 24009 | 144.00 | 2024-10-04 | 66 | 5 | 6 | Actual |
| 27645 | 103.95 | 2025-01-04 | 66 | 5 | 11 | Actual |
| 5015 | 103.00 | 2023-04-07 | 66 | 2 | 6 | Actual |
| 7928 | 200.00 | 2023-07-08 | 66 | 6 | 3 | Budget |
| 25685 | 791.00 | 2024-12-04 | 66 | 1 | 3 | Actual |
| 34162 | 760.00 | 2025-07-07 | 66 | 6 | 7 | Actual |
| 2400 | 80.00 | 2023-02-05 | 66 | 7 | 3 | Budget |
| 10617 | 100.00 | 2023-09-05 | 66 | 2 | 6 | Budget |
| 34688 | 287.22 | 2025-07-07 | 66 | 2 | 13 | Actual |
| 6807 | 164.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
| 339 | 380.00 | 2022-12-05 | 66 | 1 | 5 | Budget |
| 18556 | 888.00 | 2024-05-06 | 66 | 1 | 3 | Actual |
| 29459 | 105.00 | 2025-03-06 | 66 | 2 | 6 | Actual |
| 17318 | 97.57 | 2024-03-06 | 66 | 4 | 11 | Actual |
| 9645 | 100.00 | 2023-08-05 | 66 | 5 | 6 | Budget |
| 23416 | 36.93 | 2024-09-04 | 66 | 5 | 11 | Actual |
| 38560 | 147.00 | 2025-11-05 | 66 | 2 | 6 | Actual |
| 19830 | 305.00 | 2024-06-06 | 66 | 6 | 5 | Actual |
| 27883 | 566.17 | 2025-01-04 | 66 | 2 | 13 | Actual |
| 38943 | 563.54 | 2025-11-05 | 66 | 1 | 11 | Actual |
| 15488 | 1193.00 | 2024-02-05 | 66 | 1 | 3 | Actual |
| 7358 | 372.00 | 2023-06-07 | 66 | 4 | 6 | Actual |
| 10569 | 280.00 | 2023-09-05 | 66 | 1 | 6 | Budget |
| 12352 | 420.00 | 2023-11-05 | 66 | 1 | 3 | Actual |
| 8433 | 280.00 | 2023-07-08 | 66 | 3 | 6 | Budget |
| 28596 | 705.64 | 2025-02-04 | 66 | 2 | 8 | Actual |
| 6340 | 200.00 | 2023-05-07 | 66 | 6 | 6 | Budget |
| 22592 | 887.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 5764 | 100.00 | 2023-05-07 | 66 | 7 | 3 | Budget |
| 4034 | 101.00 | 2023-03-07 | 66 | 5 | 6 | Actual |
| 14662 | 319.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
| 11363 | 70.00 | 2023-10-05 | 66 | 7 | 3 | Budget |
| 30286 | 430.00 | 2025-04-06 | 66 | 6 | 3 | Actual |
| 30613 | 225.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
| 19270 | 143.31 | 2024-05-06 | 66 | 1 | 11 | Actual |
| 31050 | 260.34 | 2025-04-06 | 66 | 4 | 11 | Actual |
| 8854 | 200.00 | 2023-07-08 | 66 | 2 | 8 | Budget |
| 6011 | 380.00 | 2023-05-07 | 66 | 6 | 5 | Budget |
| 23983 | 125.00 | 2024-10-04 | 66 | 4 | 6 | Actual |
| 28688 | 428.43 | 2025-02-04 | 66 | 1 | 11 | Actual |
| 20440 | 134.80 | 2024-06-06 | 66 | 6 | 11 | Actual |
| 6808 | 200.00 | 2023-06-07 | 66 | 6 | 3 | Budget |
| 1652 | 100.00 | 2023-01-05 | 66 | 2 | 6 | Budget |
| 13861 | 210.00 | 2023-12-05 | 66 | 3 | 6 | Actual |
| 35314 | 615.00 | 2025-08-05 | 66 | 6 | 7 | Actual |
| 28889 | 343.32 | 2025-02-04 | 66 | 1 | 12 | Actual |
| 32202 | 107.14 | 2025-05-06 | 66 | 5 | 11 | Actual |
| 17857 | 311.00 | 2024-04-06 | 66 | 1 | 6 | Actual |
| 26291 | 1081.40 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 6189 | 331.00 | 2023-05-07 | 66 | 3 | 6 | Actual |
| 8725 | 426.00 | 2023-07-08 | 66 | 6 | 7 | Actual |
| 36988 | 441.61 | 2025-09-05 | 66 | 2 | 13 | Actual |
| 15875 | 131.00 | 2024-02-05 | 66 | 4 | 6 | Actual |
| 30406 | 875.00 | 2025-04-06 | 66 | 6 | 4 | Actual |
| 28305 | 92.00 | 2025-02-04 | 66 | 2 | 6 | Actual |
| 36725 | 262.47 | 2025-09-05 | 66 | 4 | 11 | Actual |
| 21113 | 664.00 | 2024-07-07 | 66 | 1 | 7 | Actual |
| 8432 | 325.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
| 15132 | 342.00 | 2024-01-05 | 66 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 5064 | 261.00 | 2023-04-07 | 66 | 3 | 6 | Actual |
| 36643 | 581.62 | 2025-09-05 | 66 | 1 | 11 | Actual |
| 18265 | 218.85 | 2024-04-06 | 66 | 1 | 11 | Actual |
| 9838 | 380.00 | 2023-08-05 | 66 | 6 | 7 | Budget |
| 8007 | 68.00 | 2023-07-08 | 66 | 7 | 3 | Actual |
| 36842 | 247.57 | 2025-09-05 | 66 | 1 | 12 | Actual |
| 2913 | 100.00 | 2023-02-05 | 66 | 5 | 6 | Budget |
| 2121 | 442.00 | 2023-01-05 | 66 | 2 | 8 | Actual |
| 3192 | 380.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 26976 | 700.00 | 2025-01-04 | 66 | 6 | 4 | Actual |
| 37464 | 193.00 | 2025-10-05 | 66 | 4 | 6 | Actual |
| 35083 | 187.00 | 2025-08-05 | 66 | 1 | 6 | Actual |
| 30909 | 849.58 | 2025-04-06 | 66 | 6 | 8 | Actual |
| 38614 | 174.00 | 2025-11-05 | 66 | 4 | 6 | Actual |
| 7074 | 380.00 | 2023-06-07 | 66 | 1 | 5 | Budget |
| 7132 | 480.00 | 2023-06-07 | 66 | 6 | 5 | Budget |
| 35024 | 549.00 | 2025-08-05 | 66 | 6 | 5 | Actual |
| 37169 | 170.00 | 2025-10-05 | 66 | 7 | 3 | Actual |
| 13152 | 633.00 | 2023-11-05 | 66 | 1 | 7 | Actual |
| 25282 | 393.51 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 33125 | 531.39 | 2025-06-06 | 66 | 2 | 8 | Actual |
| 2320 | 229.00 | 2023-02-05 | 66 | 6 | 3 | Actual |
| 21147 | 640.00 | 2024-07-07 | 66 | 6 | 7 | Actual |
| 14277 | 156.08 | 2023-12-05 | 66 | 3 | 11 | Actual |
| 21769 | 383.00 | 2024-08-04 | 66 | 6 | 4 | Actual |
| 3626 | 369.00 | 2023-03-07 | 66 | 6 | 4 | Actual |
| 39025 | 402.89 | 2025-11-05 | 66 | 4 | 11 | Actual |
| 29897 | 235.87 | 2025-03-06 | 66 | 3 | 11 | Actual |
| 39205 | 558.22 | 2025-11-05 | 66 | 6 | 12 | Actual |
| 37580 | 742.00 | 2025-10-05 | 66 | 1 | 7 | Actual |
| 37933 | 475.24 | 2025-10-05 | 66 | 6 | 11 | Actual |
| 19057 | 540.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
| 6091 | 265.00 | 2023-05-07 | 66 | 1 | 6 | Actual |
| 20179 | 1007.16 | 2024-06-06 | 66 | 1 | 8 | Actual |
| 32175 | 159.27 | 2025-05-06 | 66 | 4 | 11 | Actual |
| 24510 | 30.55 | 2024-10-04 | 66 | 1 | 12 | Actual |
| 2261 | 410.00 | 2023-02-05 | 66 | 1 | 3 | Actual |
| 28629 | 792.00 | 2025-02-04 | 66 | 6 | 8 | Actual |
| 23688 | 141.00 | 2024-10-04 | 66 | 7 | 3 | Actual |
| 7600 | 380.00 | 2023-06-07 | 66 | 6 | 7 | Budget |
| 37019 | 567.93 | 2025-09-05 | 66 | 6 | 13 | Actual |
| 3518 | 100.00 | 2023-03-07 | 66 | 7 | 3 | Budget |
| 197 | 700.00 | 2022-12-05 | 66 | 1 | 4 | Actual |
| 2770 | 100.00 | 2023-02-05 | 66 | 2 | 6 | Budget |
| 27067 | 396.00 | 2025-01-04 | 66 | 6 | 5 | Actual |
| 31170 | 174.17 | 2025-04-06 | 66 | 2 | 12 | Actual |
| 14510 | 713.00 | 2024-01-05 | 66 | 1 | 3 | Actual |
| 527 | 149.00 | 2022-12-05 | 66 | 2 | 6 | Actual |
Generated 2026-01-04 04:37:16.193 UTC