[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 21 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2913 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 869 | 426.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
| 36233 | 384.00 | 2025-09-04 | 66 | 1 | 6 | Actual |
| 4232 | 380.00 | 2023-03-06 | 66 | 6 | 7 | Budget |
| 6750 | 380.00 | 2023-06-06 | 66 | 1 | 3 | Budget |
| 26291 | 1081.40 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 37933 | 475.24 | 2025-10-04 | 66 | 6 | 11 | Actual |
| 19996 | 95.00 | 2024-06-05 | 66 | 5 | 6 | Actual |
| 34039 | 190.00 | 2025-07-06 | 66 | 5 | 6 | Actual |
| 30848 | 1820.81 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 30136 | 287.22 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 26136 | 187.00 | 2024-12-03 | 66 | 6 | 6 | Actual |
| 11038 | 480.00 | 2023-09-04 | 66 | 1 | 8 | Budget |
| 9235 | 480.00 | 2023-08-04 | 66 | 6 | 4 | Budget |
| 37901 | 59.27 | 2025-10-04 | 66 | 5 | 11 | Actual |
| 16405 | 22.04 | 2024-02-04 | 66 | 1 | 12 | Actual |
| 28475 | 1098.00 | 2025-02-03 | 66 | 1 | 7 | Actual |
| 5483 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 8724 | 380.00 | 2023-07-07 | 66 | 6 | 7 | Budget |
| 7682 | 480.00 | 2023-06-06 | 66 | 1 | 8 | Budget |
| 39205 | 558.22 | 2025-11-04 | 66 | 6 | 12 | Actual |
| 32863 | 314.00 | 2025-06-05 | 66 | 3 | 6 | Actual |
| 28716 | 107.14 | 2025-02-03 | 66 | 2 | 11 | Actual |
| 31711 | 109.00 | 2025-05-05 | 66 | 2 | 6 | Actual |
| 34162 | 760.00 | 2025-07-06 | 66 | 6 | 7 | Actual |
| 150 | 80.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 1056 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 23094 | 709.00 | 2024-09-03 | 66 | 1 | 7 | Actual |
| 25341 | 143.31 | 2024-11-03 | 66 | 1 | 11 | Actual |
| 18146 | 496.54 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 26230 | 851.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
| 6139 | 120.00 | 2023-05-06 | 66 | 2 | 6 | Actual |
| 26467 | 134.80 | 2024-12-03 | 66 | 3 | 11 | Actual |
| 28830 | 372.04 | 2025-02-03 | 66 | 6 | 11 | Actual |
| 14422 | 10.33 | 2023-12-04 | 66 | 2 | 12 | Actual |
| 17464 | 16.72 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 11694 | 280.00 | 2023-10-04 | 66 | 1 | 6 | Budget |
| 26412 | 190.12 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 13072 | 280.00 | 2023-11-04 | 66 | 6 | 6 | Budget |
| 37992 | 259.27 | 2025-10-04 | 66 | 1 | 12 | Actual |
| 31823 | 231.00 | 2025-05-05 | 66 | 6 | 6 | Actual |
| 33719 | 276.00 | 2025-07-06 | 66 | 7 | 3 | Actual |
| 6993 | 480.00 | 2023-06-06 | 66 | 6 | 4 | Budget |
| 23248 | 545.03 | 2024-09-03 | 66 | 6 | 8 | Actual |
| 24660 | 491.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 14395 | 25.23 | 2023-12-04 | 66 | 1 | 12 | Actual |
| 21769 | 383.00 | 2024-08-03 | 66 | 6 | 4 | Actual |
| 34482 | 423.11 | 2025-07-06 | 66 | 6 | 11 | Actual |
| 13495 | 1173.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
| 8007 | 68.00 | 2023-07-07 | 66 | 7 | 3 | Actual |
| 28065 | 188.00 | 2025-02-03 | 66 | 7 | 3 | Actual |
| 23716 | 497.00 | 2024-10-03 | 66 | 1 | 4 | Actual |
| 22270 | 287.45 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 24337 | 66.72 | 2024-10-03 | 66 | 2 | 11 | Actual |
| 17995 | 210.00 | 2024-04-05 | 66 | 6 | 6 | Actual |
| 14841 | 127.00 | 2024-01-04 | 66 | 2 | 6 | Actual |
| 397 | 503.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
| 37580 | 742.00 | 2025-10-04 | 66 | 1 | 7 | Actual |
| 149 | 74.00 | 2022-12-04 | 66 | 7 | 3 | Actual |
| 22238 | 523.82 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 32715 | 791.00 | 2025-06-05 | 66 | 1 | 5 | Actual |
| 9968 | 200.00 | 2023-08-04 | 66 | 2 | 8 | Budget |
| 22443 | 155.02 | 2024-08-03 | 66 | 6 | 11 | Actual |
| 35190 | 109.00 | 2025-08-04 | 66 | 5 | 6 | Actual |
| 34602 | 395.45 | 2025-07-06 | 66 | 6 | 12 | Actual |
| 38672 | 319.00 | 2025-11-04 | 66 | 6 | 6 | Actual |
| 21947 | 94.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
| 16554 | 527.00 | 2024-03-05 | 66 | 6 | 3 | Actual |
| 26943 | 1375.00 | 2025-01-03 | 66 | 1 | 4 | Actual |
| 21055 | 148.00 | 2024-07-06 | 66 | 6 | 6 | Actual |
| 33158 | 519.27 | 2025-06-05 | 66 | 6 | 8 | Actual |
| 32622 | 968.00 | 2025-06-05 | 66 | 1 | 4 | Actual |
| 36314 | 331.00 | 2025-09-04 | 66 | 4 | 6 | Actual |
| 15794 | 202.00 | 2024-02-04 | 66 | 1 | 6 | Actual |
| 27797 | 364.60 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 6235 | 200.00 | 2023-05-06 | 66 | 4 | 6 | Budget |
| 34869 | 192.00 | 2025-08-04 | 66 | 7 | 3 | Actual |
| 38943 | 563.54 | 2025-11-04 | 66 | 1 | 11 | Actual |
| 20946 | 69.00 | 2024-07-06 | 66 | 2 | 6 | Actual |
| 14953 | 180.00 | 2024-01-04 | 66 | 6 | 6 | Actual |
| 24451 | 189.06 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 21326 | 118.85 | 2024-07-06 | 66 | 1 | 11 | Actual |
| 36783 | 408.21 | 2025-09-04 | 66 | 6 | 11 | Actual |
| 4418 | 200.00 | 2023-03-06 | 66 | 6 | 8 | Budget |
| 31625 | 766.00 | 2025-05-05 | 66 | 6 | 5 | Actual |
| 18293 | 31.61 | 2024-04-05 | 66 | 2 | 11 | Actual |
| 8805 | 763.22 | 2023-07-07 | 66 | 1 | 8 | Actual |
| 12491 | 70.00 | 2023-11-04 | 66 | 7 | 3 | Budget |
| 23538 | 29.48 | 2024-09-03 | 66 | 6 | 12 | Actual |
| 22897 | 213.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
| 13152 | 633.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
| 3191 | 738.97 | 2023-02-04 | 66 | 1 | 8 | Actual |
| 33661 | 602.00 | 2025-07-06 | 66 | 6 | 3 | Actual |
| 32536 | 443.00 | 2025-06-05 | 66 | 6 | 3 | Actual |
| 36081 | 958.00 | 2025-09-04 | 66 | 6 | 4 | Actual |
| 11225 | 380.00 | 2023-10-04 | 66 | 1 | 3 | Budget |
| 7462 | 280.00 | 2023-06-06 | 66 | 6 | 6 | Budget |
| 16204 | 210.34 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 27678 | 235.87 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 1522 | 380.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 26494 | 127.36 | 2024-12-03 | 66 | 4 | 11 | Actual |
| 18265 | 218.85 | 2024-04-05 | 66 | 1 | 11 | Actual |
| 3891 | 170.00 | 2023-03-06 | 66 | 2 | 6 | Actual |
| 17964 | 116.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 8254 | 414.00 | 2023-07-07 | 66 | 6 | 5 | Actual |
| 952 | 380.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 18466 | 22.04 | 2024-04-05 | 66 | 1 | 12 | Actual |
| 6189 | 331.00 | 2023-05-06 | 66 | 3 | 6 | Actual |
| 5951 | 509.00 | 2023-05-06 | 66 | 1 | 5 | Actual |
| 19325 | 85.87 | 2024-05-05 | 66 | 3 | 11 | Actual |
| 5065 | 280.00 | 2023-04-06 | 66 | 3 | 6 | Budget |
| 15132 | 342.00 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 9598 | 198.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 7461 | 213.00 | 2023-06-06 | 66 | 6 | 6 | Actual |
| 30499 | 657.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 30286 | 430.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 4499 | 315.00 | 2023-04-06 | 66 | 1 | 3 | Actual |
| 10899 | 491.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 20556 | 46.50 | 2024-06-05 | 66 | 6 | 12 | Actual |
| 33245 | 266.72 | 2025-06-05 | 66 | 2 | 11 | Actual |
| 20120 | 400.00 | 2024-06-05 | 66 | 6 | 7 | Actual |
| 27883 | 566.17 | 2025-01-03 | 66 | 2 | 13 | Actual |
| 17938 | 137.00 | 2024-04-05 | 66 | 4 | 6 | Actual |
| 11412 | 800.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 27067 | 396.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
Generated 2026-01-04 03:29:43.807 UTC