[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 66 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5542 | 220.78 | 2023-04-07 | 66 | 6 | 8 | Actual |
| 17586 | 550.00 | 2024-04-06 | 66 | 6 | 3 | Actual |
| 38614 | 174.00 | 2025-11-05 | 66 | 4 | 6 | Actual |
| 25807 | 820.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
| 29280 | 710.00 | 2025-03-06 | 66 | 6 | 4 | Actual |
| 24040 | 253.00 | 2024-10-04 | 66 | 6 | 6 | Actual |
| 3762 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 32034 | 640.49 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 25568 | 9.27 | 2024-11-04 | 66 | 2 | 12 | Actual |
| 25841 | 384.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
| 32234 | 381.62 | 2025-05-06 | 66 | 6 | 11 | Actual |
| 20086 | 640.00 | 2024-06-06 | 66 | 1 | 7 | Actual |
| 28568 | 869.28 | 2025-02-04 | 66 | 1 | 8 | Actual |
| 7310 | 280.00 | 2023-06-07 | 66 | 3 | 6 | Budget |
| 28797 | 59.27 | 2025-02-04 | 66 | 5 | 11 | Actual |
| 19796 | 660.00 | 2024-06-06 | 66 | 1 | 5 | Actual |
| 34249 | 738.97 | 2025-07-07 | 66 | 2 | 8 | Actual |
| 27153 | 84.00 | 2025-01-04 | 66 | 2 | 6 | Actual |
| 32594 | 167.00 | 2025-06-06 | 66 | 7 | 3 | Actual |
| 4637 | 127.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
| 19916 | 87.00 | 2024-06-06 | 66 | 2 | 6 | Actual |
| 32175 | 159.27 | 2025-05-06 | 66 | 4 | 11 | Actual |
| 12919 | 380.00 | 2023-11-05 | 66 | 3 | 6 | Budget |
| 34541 | 430.55 | 2025-07-07 | 66 | 1 | 12 | Actual |
| 27973 | 630.00 | 2025-02-04 | 66 | 1 | 3 | Actual |
| 1140 | 380.00 | 2023-01-05 | 66 | 1 | 3 | Budget |
| 29663 | 436.00 | 2025-03-06 | 66 | 6 | 7 | Actual |
| 3191 | 738.97 | 2023-02-05 | 66 | 1 | 8 | Actual |
| 26412 | 190.12 | 2024-12-04 | 66 | 1 | 11 | Actual |
| 38112 | 392.49 | 2025-10-05 | 66 | 1 | 13 | Actual |
| 479 | 198.00 | 2022-12-05 | 66 | 1 | 6 | Actual |
| 2818 | 473.00 | 2023-02-05 | 66 | 3 | 6 | Actual |
| 3192 | 380.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 10433 | 480.00 | 2023-09-05 | 66 | 1 | 5 | Budget |
| 6749 | 532.00 | 2023-06-07 | 66 | 1 | 3 | Actual |
| 12540 | 550.00 | 2023-11-05 | 66 | 1 | 4 | Budget |
| 35693 | 236.93 | 2025-08-05 | 66 | 1 | 12 | Actual |
| 34569 | 170.98 | 2025-07-07 | 66 | 2 | 12 | Actual |
| 16462 | 22.04 | 2024-02-05 | 66 | 6 | 12 | Actual |
| 13833 | 81.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 868 | 480.00 | 2022-12-05 | 66 | 6 | 7 | Budget |
| 3891 | 170.00 | 2023-03-07 | 66 | 2 | 6 | Actual |
| 25685 | 791.00 | 2024-12-04 | 66 | 1 | 3 | Actual |
| 14755 | 289.00 | 2024-01-05 | 66 | 6 | 5 | Actual |
| 19527 | 32.67 | 2024-05-06 | 66 | 6 | 12 | Actual |
| 4314 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 9597 | 280.00 | 2023-08-05 | 66 | 4 | 6 | Budget |
| 14395 | 25.23 | 2023-12-05 | 66 | 1 | 12 | Actual |
| 22746 | 261.00 | 2024-09-04 | 66 | 6 | 4 | Actual |
| 17291 | 127.36 | 2024-03-06 | 66 | 3 | 11 | Actual |
| 10957 | 560.00 | 2023-09-05 | 66 | 6 | 7 | Actual |
| 20298 | 248.64 | 2024-06-06 | 66 | 1 | 11 | Actual |
| 31498 | 1141.00 | 2025-05-06 | 66 | 1 | 4 | Actual |
| 36551 | 670.79 | 2025-09-05 | 66 | 2 | 8 | Actual |
| 11884 | 100.00 | 2023-10-05 | 66 | 5 | 6 | Budget |
| 22838 | 546.00 | 2024-09-04 | 66 | 6 | 5 | Actual |
| 28219 | 638.00 | 2025-02-04 | 66 | 6 | 5 | Actual |
| 2770 | 100.00 | 2023-02-05 | 66 | 2 | 6 | Budget |
| 25341 | 143.31 | 2024-11-04 | 66 | 1 | 11 | Actual |
| 15165 | 475.33 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 8480 | 302.00 | 2023-07-08 | 66 | 4 | 6 | Actual |
| 480 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
| 18293 | 31.61 | 2024-04-06 | 66 | 2 | 11 | Actual |
| 5016 | 100.00 | 2023-04-07 | 66 | 2 | 6 | Budget |
| 29432 | 237.00 | 2025-03-06 | 66 | 1 | 6 | Actual |
| 8583 | 280.00 | 2023-07-08 | 66 | 6 | 6 | Budget |
| 4686 | 550.00 | 2023-04-07 | 66 | 1 | 4 | Budget |
| 31412 | 410.00 | 2025-05-06 | 66 | 6 | 3 | Actual |
| 339 | 380.00 | 2022-12-05 | 66 | 1 | 5 | Budget |
| 5812 | 550.00 | 2023-05-07 | 66 | 1 | 4 | Budget |
| 28093 | 1002.00 | 2025-02-04 | 66 | 1 | 4 | Actual |
| 26915 | 283.00 | 2025-01-04 | 66 | 7 | 3 | Actual |
| 27536 | 510.34 | 2025-01-04 | 66 | 1 | 11 | Actual |
| 28830 | 372.04 | 2025-02-04 | 66 | 6 | 11 | Actual |
| 3518 | 100.00 | 2023-03-07 | 66 | 7 | 3 | Budget |
| 3940 | 222.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
| 11471 | 480.00 | 2023-10-05 | 66 | 6 | 4 | Budget |
| 24958 | 39.00 | 2024-11-04 | 66 | 2 | 6 | Actual |
| 11552 | 436.00 | 2023-10-05 | 66 | 1 | 5 | Actual |
| 12681 | 480.00 | 2023-11-05 | 66 | 1 | 5 | Budget |
| 36783 | 408.21 | 2025-09-05 | 66 | 6 | 11 | Actual |
| 32148 | 177.36 | 2025-05-06 | 66 | 3 | 11 | Actual |
| 9236 | 582.00 | 2023-08-05 | 66 | 6 | 4 | Actual |
| 26943 | 1375.00 | 2025-01-04 | 66 | 1 | 4 | Actual |
| 3239 | 298.06 | 2023-02-05 | 66 | 2 | 8 | Actual |
| 22384 | 151.83 | 2024-08-04 | 66 | 3 | 11 | Actual |
| 36288 | 387.00 | 2025-09-05 | 66 | 3 | 6 | Actual |
| 31914 | 720.00 | 2025-05-06 | 66 | 6 | 7 | Actual |
| 22534 | 51.82 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 32656 | 644.00 | 2025-06-06 | 66 | 6 | 4 | Actual |
| 4233 | 420.00 | 2023-03-07 | 66 | 6 | 7 | Actual |
| 33569 | 517.05 | 2025-06-06 | 66 | 6 | 13 | Actual |
| 38319 | 114.00 | 2025-11-05 | 66 | 7 | 3 | Actual |
| 397 | 503.00 | 2022-12-05 | 66 | 6 | 5 | Actual |
| 16826 | 315.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
| 27618 | 309.28 | 2025-01-04 | 66 | 4 | 11 | Actual |
| 10351 | 316.00 | 2023-09-05 | 66 | 6 | 4 | Actual |
| 37490 | 174.00 | 2025-10-05 | 66 | 5 | 6 | Actual |
| 28065 | 188.00 | 2025-02-04 | 66 | 7 | 3 | Actual |
| 35138 | 452.00 | 2025-08-05 | 66 | 3 | 6 | Actual |
| 15224 | 152.89 | 2024-01-05 | 66 | 1 | 11 | Actual |
| 26440 | 63.53 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 25128 | 677.00 | 2024-11-04 | 66 | 1 | 7 | Actual |
| 33959 | 59.00 | 2025-07-07 | 66 | 2 | 6 | Actual |
| 20179 | 1007.16 | 2024-06-06 | 66 | 1 | 8 | Actual |
| 35222 | 307.00 | 2025-08-05 | 66 | 6 | 6 | Actual |
| 8336 | 261.00 | 2023-07-08 | 66 | 1 | 6 | Actual |
| 24309 | 182.68 | 2024-10-04 | 66 | 1 | 11 | Actual |
| 33452 | 464.60 | 2025-06-06 | 66 | 6 | 12 | Actual |
| 19676 | 323.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
| 4175 | 380.00 | 2023-03-07 | 66 | 1 | 7 | Budget |
| 22626 | 591.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 32863 | 314.00 | 2025-06-06 | 66 | 3 | 6 | Actual |
| 1139 | 445.00 | 2023-01-05 | 66 | 1 | 3 | Actual |
| 19830 | 305.00 | 2024-06-06 | 66 | 6 | 5 | Actual |
| 13213 | 286.00 | 2023-11-05 | 66 | 6 | 7 | Actual |
| 35024 | 549.00 | 2025-08-05 | 66 | 6 | 5 | Actual |
| 35083 | 187.00 | 2025-08-05 | 66 | 1 | 6 | Actual |
| 1604 | 280.00 | 2023-01-05 | 66 | 1 | 6 | Budget |
| 2261 | 410.00 | 2023-02-05 | 66 | 1 | 3 | Actual |
| 37111 | 860.00 | 2025-10-05 | 66 | 6 | 3 | Actual |
| 36752 | 95.44 | 2025-09-05 | 66 | 5 | 11 | Actual |
| 36870 | 75.23 | 2025-09-05 | 66 | 2 | 12 | Actual |
| 33391 | 178.42 | 2025-06-06 | 66 | 1 | 12 | Actual |
| 1324 | 750.00 | 2023-01-05 | 66 | 1 | 4 | Budget |
| 3844 | 280.00 | 2023-03-07 | 66 | 1 | 6 | Budget |
| 5811 | 546.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 19057 | 540.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
Generated 2026-01-04 14:21:54.869 UTC