[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 58 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32385 | 201.26 | 2025-04-22 | 66 | 1 | 13 | Actual |
| 20860 | 553.00 | 2024-06-23 | 66 | 6 | 5 | Actual |
| 17291 | 127.36 | 2024-02-21 | 66 | 3 | 11 | Actual |
| 7311 | 242.00 | 2023-05-24 | 66 | 3 | 6 | Actual |
| 30848 | 1820.81 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 20827 | 518.00 | 2024-06-23 | 66 | 1 | 5 | Actual |
| 21267 | 290.48 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 37847 | 312.47 | 2025-09-21 | 66 | 3 | 11 | Actual |
| 6887 | 67.00 | 2023-05-24 | 66 | 7 | 3 | Actual |
| 22357 | 124.17 | 2024-07-21 | 66 | 2 | 11 | Actual |
| 5436 | 620.79 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 18206 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 10433 | 480.00 | 2023-08-22 | 66 | 1 | 5 | Budget |
| 18053 | 540.00 | 2024-03-23 | 66 | 1 | 7 | Actual |
| 32202 | 107.14 | 2025-04-22 | 66 | 5 | 11 | Actual |
| 2819 | 380.00 | 2023-01-22 | 66 | 3 | 6 | Budget |
| 3707 | 480.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
| 27591 | 299.70 | 2024-12-21 | 66 | 3 | 11 | Actual |
| 869 | 426.00 | 2022-11-21 | 66 | 6 | 7 | Actual |
| 26196 | 1201.00 | 2024-11-20 | 66 | 1 | 7 | Actual |
| 34249 | 738.97 | 2025-06-23 | 66 | 2 | 8 | Actual |
| 16204 | 210.34 | 2024-01-22 | 66 | 1 | 11 | Actual |
| 15933 | 150.00 | 2024-01-22 | 66 | 6 | 6 | Actual |
| 19411 | 178.42 | 2024-04-22 | 66 | 6 | 11 | Actual |
| 19830 | 305.00 | 2024-05-23 | 66 | 6 | 5 | Actual |
| 25541 | 25.23 | 2024-10-21 | 66 | 1 | 12 | Actual |
| 33125 | 531.39 | 2025-05-23 | 66 | 2 | 8 | Actual |
| 17236 | 131.61 | 2024-02-21 | 66 | 1 | 11 | Actual |
| 23843 | 295.00 | 2024-09-20 | 66 | 6 | 5 | Actual |
| 35693 | 236.93 | 2025-07-22 | 66 | 1 | 12 | Actual |
| 19970 | 128.00 | 2024-05-23 | 66 | 4 | 6 | Actual |
| 2447 | 860.00 | 2023-01-22 | 66 | 1 | 4 | Actual |
| 13861 | 210.00 | 2023-11-21 | 66 | 3 | 6 | Actual |
| 7682 | 480.00 | 2023-05-24 | 66 | 1 | 8 | Budget |
| 27207 | 208.00 | 2024-12-21 | 66 | 4 | 6 | Actual |
| 10817 | 280.00 | 2023-08-22 | 66 | 6 | 6 | Budget |
| 17345 | 20.97 | 2024-02-21 | 66 | 5 | 11 | Actual |
| 12212 | 307.15 | 2023-09-21 | 66 | 2 | 8 | Actual |
| 38764 | 460.00 | 2025-10-22 | 66 | 6 | 7 | Actual |
| 670 | 179.00 | 2022-11-21 | 66 | 5 | 6 | Actual |
| 34719 | 511.79 | 2025-06-23 | 66 | 6 | 13 | Actual |
| 39144 | 295.45 | 2025-10-22 | 66 | 1 | 12 | Actual |
| 19150 | 1031.40 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 7788 | 293.51 | 2023-05-24 | 66 | 6 | 8 | Actual |
| 28385 | 143.00 | 2025-01-21 | 66 | 5 | 6 | Actual |
| 32915 | 143.00 | 2025-05-23 | 66 | 5 | 6 | Actual |
| 7405 | 113.00 | 2023-05-24 | 66 | 5 | 6 | Actual |
| 1462 | 491.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
| 7461 | 213.00 | 2023-05-24 | 66 | 6 | 6 | Actual |
| 10108 | 330.00 | 2023-08-22 | 66 | 1 | 3 | Actual |
| 3051 | 550.00 | 2023-01-22 | 66 | 1 | 7 | Budget |
| 14304 | 111.40 | 2023-11-21 | 66 | 4 | 11 | Actual |
| 16520 | 778.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
| 15991 | 513.00 | 2024-01-22 | 66 | 1 | 7 | Actual |
| 10956 | 380.00 | 2023-08-22 | 66 | 6 | 7 | Budget |
| 38560 | 147.00 | 2025-10-22 | 66 | 2 | 6 | Actual |
| 18648 | 109.00 | 2024-04-22 | 66 | 7 | 3 | Actual |
| 10760 | 106.00 | 2023-08-22 | 66 | 5 | 6 | Actual |
| 39052 | 62.46 | 2025-10-22 | 66 | 5 | 11 | Actual |
| 1275 | 66.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
| 28830 | 372.04 | 2025-01-21 | 66 | 6 | 11 | Actual |
| 11283 | 200.00 | 2023-09-21 | 66 | 6 | 3 | Budget |
| 33932 | 336.00 | 2025-06-23 | 66 | 1 | 6 | Actual |
| 1000 | 200.00 | 2022-11-21 | 66 | 2 | 8 | Budget |
| 9920 | 670.79 | 2023-07-22 | 66 | 1 | 8 | Actual |
| 24958 | 39.00 | 2024-10-21 | 66 | 2 | 6 | Actual |
| 3626 | 369.00 | 2023-02-21 | 66 | 6 | 4 | Actual |
| 23538 | 29.48 | 2024-08-21 | 66 | 6 | 12 | Actual |
| 13617 | 538.00 | 2023-11-21 | 66 | 1 | 4 | Actual |
| 27645 | 103.95 | 2024-12-21 | 66 | 5 | 11 | Actual |
| 16933 | 132.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
| 11471 | 480.00 | 2023-09-21 | 66 | 6 | 4 | Budget |
| 31625 | 766.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 19676 | 323.00 | 2024-05-23 | 66 | 7 | 3 | Actual |
| 16881 | 408.00 | 2024-02-21 | 66 | 3 | 6 | Actual |
| 34777 | 916.00 | 2025-07-22 | 66 | 1 | 3 | Actual |
| 36314 | 331.00 | 2025-08-22 | 66 | 4 | 6 | Actual |
| 16346 | 151.83 | 2024-01-22 | 66 | 6 | 11 | Actual |
| 28359 | 298.00 | 2025-01-21 | 66 | 4 | 6 | Actual |
| 27416 | 1351.11 | 2024-12-21 | 66 | 1 | 8 | Actual |
| 11884 | 100.00 | 2023-09-21 | 66 | 5 | 6 | Budget |
| 13711 | 518.00 | 2023-11-21 | 66 | 1 | 5 | Actual |
| 38139 | 531.09 | 2025-09-21 | 66 | 2 | 13 | Actual |
| 10246 | 70.00 | 2023-08-22 | 66 | 7 | 3 | Budget |
| 23448 | 186.93 | 2024-08-21 | 66 | 6 | 11 | Actual |
| 12540 | 550.00 | 2023-10-22 | 66 | 1 | 4 | Budget |
| 11612 | 342.00 | 2023-09-21 | 66 | 6 | 5 | Actual |
| 14452 | 36.93 | 2023-11-21 | 66 | 6 | 12 | Actual |
| 35721 | 150.76 | 2025-07-22 | 66 | 2 | 12 | Actual |
| 17318 | 97.57 | 2024-02-21 | 66 | 4 | 11 | Actual |
| 36842 | 247.57 | 2025-08-22 | 66 | 1 | 12 | Actual |
| 35962 | 674.00 | 2025-08-22 | 66 | 6 | 3 | Actual |
| 28278 | 436.00 | 2025-01-21 | 66 | 1 | 6 | Actual |
| 14510 | 713.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
| 14869 | 357.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
| 30789 | 535.00 | 2025-03-23 | 66 | 6 | 7 | Actual |
| 24391 | 109.27 | 2024-09-20 | 66 | 4 | 11 | Actual |
| 8335 | 280.00 | 2023-06-24 | 66 | 1 | 6 | Budget |
| 37077 | 1291.00 | 2025-09-21 | 66 | 1 | 3 | Actual |
| 23128 | 655.00 | 2024-08-21 | 66 | 6 | 7 | Actual |
| 20440 | 134.80 | 2024-05-23 | 66 | 6 | 11 | Actual |
| 35280 | 611.00 | 2025-07-22 | 66 | 1 | 7 | Actual |
| 4174 | 531.00 | 2023-02-21 | 66 | 1 | 7 | Actual |
| 31823 | 231.00 | 2025-04-22 | 66 | 6 | 6 | Actual |
| 30194 | 567.93 | 2025-02-20 | 66 | 6 | 13 | Actual |
| 26706 | 173.18 | 2024-11-20 | 66 | 1 | 13 | Actual |
| 23004 | 153.00 | 2024-08-21 | 66 | 5 | 6 | Actual |
| 1854 | 248.00 | 2022-12-22 | 66 | 6 | 6 | Actual |
| 17672 | 653.00 | 2024-03-23 | 66 | 1 | 4 | Actual |
| 28126 | 578.00 | 2025-01-21 | 66 | 6 | 4 | Actual |
| 22626 | 591.00 | 2024-08-21 | 66 | 6 | 3 | Actual |
| 32656 | 644.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 15339 | 128.42 | 2023-12-22 | 66 | 6 | 11 | Actual |
| 30016 | 314.59 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 4886 | 293.00 | 2023-03-24 | 66 | 6 | 5 | Actual |
| 21381 | 109.27 | 2024-06-23 | 66 | 3 | 11 | Actual |
| 25779 | 167.00 | 2024-11-20 | 66 | 7 | 3 | Actual |
| 31320 | 567.93 | 2025-03-23 | 66 | 6 | 13 | Actual |
| 17177 | 393.51 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 14895 | 103.00 | 2023-12-22 | 66 | 4 | 6 | Actual |
| 17437 | 9.27 | 2024-02-21 | 66 | 1 | 12 | Actual |
| 5950 | 480.00 | 2023-04-23 | 66 | 1 | 5 | Budget |
| 13745 | 442.00 | 2023-11-21 | 66 | 6 | 5 | Actual |
| 5355 | 273.00 | 2023-03-24 | 66 | 6 | 7 | Actual |
| 3518 | 100.00 | 2023-02-21 | 66 | 7 | 3 | Budget |
| 36430 | 1222.00 | 2025-08-22 | 66 | 1 | 7 | Actual |
| 35401 | 579.88 | 2025-07-22 | 66 | 2 | 8 | Actual |
| 36725 | 262.47 | 2025-08-22 | 66 | 4 | 11 | Actual |
Generated 2025-12-21 15:09:32.902 UTC