[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 60 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29663 | 436.00 | 2025-03-05 | 66 | 6 | 7 | Actual |
| 35929 | 1175.00 | 2025-09-04 | 66 | 1 | 3 | Actual |
| 9645 | 100.00 | 2023-08-04 | 66 | 5 | 6 | Budget |
| 24660 | 491.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 16025 | 591.00 | 2024-02-04 | 66 | 6 | 7 | Actual |
| 10570 | 307.00 | 2023-09-04 | 66 | 1 | 6 | Actual |
| 8526 | 218.00 | 2023-07-07 | 66 | 5 | 6 | Actual |
| 21267 | 290.48 | 2024-07-06 | 66 | 6 | 8 | Actual |
| 10433 | 480.00 | 2023-09-04 | 66 | 1 | 5 | Budget |
| 17798 | 402.00 | 2024-04-05 | 66 | 6 | 5 | Actual |
| 27153 | 84.00 | 2025-01-03 | 66 | 2 | 6 | Actual |
| 9700 | 280.00 | 2023-08-04 | 66 | 6 | 6 | Budget |
| 17586 | 550.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 4233 | 420.00 | 2023-03-06 | 66 | 6 | 7 | Actual |
| 15794 | 202.00 | 2024-02-04 | 66 | 1 | 6 | Actual |
| 18407 | 116.72 | 2024-04-05 | 66 | 6 | 11 | Actual |
| 28770 | 193.32 | 2025-02-03 | 66 | 4 | 11 | Actual |
| 9919 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 38764 | 460.00 | 2025-11-04 | 66 | 6 | 7 | Actual |
| 31378 | 1201.00 | 2025-05-05 | 66 | 1 | 3 | Actual |
| 12869 | 100.00 | 2023-11-04 | 66 | 2 | 6 | Budget |
| 19150 | 1031.40 | 2024-05-05 | 66 | 1 | 8 | Actual |
| 6481 | 554.00 | 2023-05-06 | 66 | 6 | 7 | Actual |
| 27416 | 1351.11 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 31289 | 294.24 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 4419 | 290.48 | 2023-03-06 | 66 | 6 | 8 | Actual |
| 4686 | 550.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 39264 | 331.08 | 2025-11-04 | 66 | 1 | 13 | Actual |
| 6421 | 382.00 | 2023-05-06 | 66 | 1 | 7 | Actual |
| 22684 | 196.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
| 17236 | 131.61 | 2024-03-05 | 66 | 1 | 11 | Actual |
| 12539 | 560.00 | 2023-11-04 | 66 | 1 | 4 | Actual |
| 4035 | 100.00 | 2023-03-06 | 66 | 5 | 6 | Budget |
| 21055 | 148.00 | 2024-07-06 | 66 | 6 | 6 | Actual |
| 10666 | 468.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 22001 | 232.00 | 2024-08-03 | 66 | 4 | 6 | Actual |
| 10352 | 480.00 | 2023-09-04 | 66 | 6 | 4 | Budget |
| 22712 | 584.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
| 25221 | 637.46 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 5623 | 420.00 | 2023-05-06 | 66 | 1 | 3 | Actual |
| 16674 | 266.00 | 2024-03-05 | 66 | 6 | 4 | Actual |
| 23362 | 111.40 | 2024-09-03 | 66 | 3 | 11 | Actual |
| 35280 | 611.00 | 2025-08-04 | 66 | 1 | 7 | Actual |
| 38227 | 705.00 | 2025-11-04 | 66 | 1 | 3 | Actual |
| 19211 | 304.12 | 2024-05-05 | 66 | 6 | 8 | Actual |
| 29842 | 442.26 | 2025-03-05 | 66 | 1 | 11 | Actual |
| 34395 | 217.78 | 2025-07-06 | 66 | 3 | 11 | Actual |
| 10957 | 560.00 | 2023-09-04 | 66 | 6 | 7 | Actual |
| 21617 | 637.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
| 26915 | 283.00 | 2025-01-03 | 66 | 7 | 3 | Actual |
| 25396 | 107.14 | 2024-11-03 | 66 | 3 | 11 | Actual |
| 7213 | 394.00 | 2023-06-06 | 66 | 1 | 6 | Actual |
| 9551 | 280.00 | 2023-08-04 | 66 | 3 | 6 | Budget |
| 30909 | 849.58 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 20974 | 288.00 | 2024-07-06 | 66 | 3 | 6 | Actual |
| 28830 | 372.04 | 2025-02-03 | 66 | 6 | 11 | Actual |
| 19585 | 1173.00 | 2024-06-05 | 66 | 1 | 3 | Actual |
| 8254 | 414.00 | 2023-07-07 | 66 | 6 | 5 | Actual |
| 33097 | 1273.83 | 2025-06-05 | 66 | 1 | 8 | Actual |
| 34449 | 95.44 | 2025-07-06 | 66 | 5 | 11 | Actual |
| 13589 | 225.00 | 2023-12-04 | 66 | 7 | 3 | Actual |
| 9454 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 14128 | 485.94 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 34281 | 496.54 | 2025-07-06 | 66 | 6 | 8 | Actual |
| 18676 | 389.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
| 29870 | 103.95 | 2025-03-05 | 66 | 2 | 11 | Actual |
| 31684 | 407.00 | 2025-05-05 | 66 | 1 | 6 | Actual |
| 34602 | 395.45 | 2025-07-06 | 66 | 6 | 12 | Actual |
| 21435 | 30.55 | 2024-07-06 | 66 | 5 | 11 | Actual |
| 22924 | 47.00 | 2024-09-03 | 66 | 2 | 6 | Actual |
| 38112 | 392.49 | 2025-10-04 | 66 | 1 | 13 | Actual |
| 33217 | 641.20 | 2025-06-05 | 66 | 1 | 11 | Actual |
| 2866 | 280.00 | 2023-02-04 | 66 | 4 | 6 | Budget |
| 22897 | 213.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
| 21828 | 518.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
| 11612 | 342.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 21559 | 20.97 | 2024-07-06 | 66 | 6 | 12 | Actual |
| 32148 | 177.36 | 2025-05-05 | 66 | 3 | 11 | Actual |
| 8853 | 281.39 | 2023-07-07 | 66 | 2 | 8 | Actual |
| 11552 | 436.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 25541 | 25.23 | 2024-11-03 | 66 | 1 | 12 | Actual |
| 21354 | 113.53 | 2024-07-06 | 66 | 2 | 11 | Actual |
| 27591 | 299.70 | 2025-01-03 | 66 | 3 | 11 | Actual |
| 23335 | 84.80 | 2024-09-03 | 66 | 2 | 11 | Actual |
| 13833 | 81.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 22210 | 893.52 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 10165 | 197.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 1276 | 80.00 | 2023-01-04 | 66 | 7 | 3 | Budget |
| 27207 | 208.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
| 15991 | 513.00 | 2024-02-04 | 66 | 1 | 7 | Actual |
| 38851 | 479.88 | 2025-11-04 | 66 | 2 | 8 | Actual |
| 6993 | 480.00 | 2023-06-06 | 66 | 6 | 4 | Budget |
| 10489 | 560.00 | 2023-09-04 | 66 | 6 | 5 | Actual |
| 31083 | 327.36 | 2025-04-05 | 66 | 6 | 11 | Actual |
| 9780 | 655.00 | 2023-08-04 | 66 | 1 | 7 | Actual |
| 3844 | 280.00 | 2023-03-06 | 66 | 1 | 6 | Budget |
| 12491 | 70.00 | 2023-11-04 | 66 | 7 | 3 | Budget |
| 20526 | 16.72 | 2024-06-05 | 66 | 2 | 12 | Actual |
| 15933 | 150.00 | 2024-02-04 | 66 | 6 | 6 | Actual |
| 2913 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 26104 | 95.00 | 2024-12-03 | 66 | 5 | 6 | Actual |
| 36081 | 958.00 | 2025-09-04 | 66 | 6 | 4 | Actual |
| 36430 | 1222.00 | 2025-09-04 | 66 | 1 | 7 | Actual |
| 13529 | 600.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
| 27035 | 791.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 21650 | 464.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
| 20499 | 12.46 | 2024-06-05 | 66 | 1 | 12 | Actual |
| 1275 | 66.00 | 2023-01-04 | 66 | 7 | 3 | Actual |
| 15608 | 315.00 | 2024-02-04 | 66 | 1 | 4 | Actual |
| 1700 | 213.00 | 2023-01-04 | 66 | 3 | 6 | Actual |
| 25369 | 34.80 | 2024-11-03 | 66 | 2 | 11 | Actual |
| 25599 | 34.80 | 2024-11-03 | 66 | 6 | 12 | Actual |
| 37197 | 687.00 | 2025-10-04 | 66 | 1 | 4 | Actual |
| 4826 | 473.00 | 2023-04-06 | 66 | 1 | 5 | Actual |
| 12212 | 307.15 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 6562 | 967.77 | 2023-05-06 | 66 | 1 | 8 | Actual |
| 37410 | 141.00 | 2025-10-04 | 66 | 2 | 6 | Actual |
| 31320 | 567.93 | 2025-04-05 | 66 | 6 | 13 | Actual |
| 35602 | 53.95 | 2025-08-04 | 66 | 5 | 11 | Actual |
| 7262 | 200.00 | 2023-06-06 | 66 | 2 | 6 | Budget |
Generated 2026-01-04 02:35:43.338 UTC