[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 84 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30876 | 463.21 | 2025-04-05 | 66 | 2 | 8 | Actual |
| 31412 | 410.00 | 2025-05-05 | 66 | 6 | 3 | Actual |
| 25599 | 34.80 | 2024-11-03 | 66 | 6 | 12 | Actual |
| 39085 | 333.74 | 2025-11-04 | 66 | 6 | 11 | Actual |
| 32148 | 177.36 | 2025-05-05 | 66 | 3 | 11 | Actual |
| 19585 | 1173.00 | 2024-06-05 | 66 | 1 | 3 | Actual |
| 20179 | 1007.16 | 2024-06-05 | 66 | 1 | 8 | Actual |
| 33719 | 276.00 | 2025-07-06 | 66 | 7 | 3 | Actual |
| 31470 | 191.00 | 2025-05-05 | 66 | 7 | 3 | Actual |
| 37613 | 600.00 | 2025-10-04 | 66 | 6 | 7 | Actual |
| 9 | 344.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
| 35024 | 549.00 | 2025-08-04 | 66 | 6 | 5 | Actual |
| 36372 | 162.00 | 2025-09-04 | 66 | 6 | 6 | Actual |
| 2641 | 364.00 | 2023-02-04 | 66 | 6 | 5 | Actual |
| 22117 | 580.00 | 2024-08-03 | 66 | 1 | 7 | Actual |
| 37672 | 1023.83 | 2025-10-04 | 66 | 1 | 8 | Actual |
| 1603 | 260.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2023-02-04 | 66 | 1 | 6 | Budget |
| 5436 | 620.79 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 31591 | 1105.00 | 2025-05-05 | 66 | 1 | 5 | Actual |
| 11225 | 380.00 | 2023-10-04 | 66 | 1 | 3 | Budget |
| 8055 | 650.00 | 2023-07-07 | 66 | 1 | 4 | Budget |
| 37290 | 1105.00 | 2025-10-04 | 66 | 1 | 5 | Actual |
| 35083 | 187.00 | 2025-08-04 | 66 | 1 | 6 | Actual |
| 24451 | 189.06 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 13589 | 225.00 | 2023-12-04 | 66 | 7 | 3 | Actual |
| 31791 | 171.00 | 2025-05-05 | 66 | 5 | 6 | Actual |
| 7928 | 200.00 | 2023-07-07 | 66 | 6 | 3 | Budget |
| 6808 | 200.00 | 2023-06-06 | 66 | 6 | 3 | Budget |
| 12411 | 200.00 | 2023-11-04 | 66 | 6 | 3 | Budget |
| 34541 | 430.55 | 2025-07-06 | 66 | 1 | 12 | Actual |
| 3987 | 205.00 | 2023-03-06 | 66 | 4 | 6 | Actual |
| 9838 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 8479 | 280.00 | 2023-07-07 | 66 | 4 | 6 | Budget |
| 951 | 782.91 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 1652 | 100.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 10165 | 197.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 26078 | 187.00 | 2024-12-03 | 66 | 4 | 6 | Actual |
| 4314 | 480.00 | 2023-03-06 | 66 | 1 | 8 | Budget |
| 33987 | 256.00 | 2025-07-06 | 66 | 3 | 6 | Actual |
| 13294 | 480.00 | 2023-11-04 | 66 | 1 | 8 | Budget |
| 34897 | 950.00 | 2025-08-04 | 66 | 1 | 4 | Actual |
| 30136 | 287.22 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 5216 | 177.00 | 2023-04-06 | 66 | 6 | 6 | Actual |
| 33661 | 602.00 | 2025-07-06 | 66 | 6 | 3 | Actual |
| 38851 | 479.88 | 2025-11-04 | 66 | 2 | 8 | Actual |
| 19497 | 14.59 | 2024-05-05 | 66 | 2 | 12 | Actual |
| 34661 | 364.42 | 2025-07-06 | 66 | 1 | 13 | Actual |
| 7542 | 746.00 | 2023-06-06 | 66 | 1 | 7 | Actual |
| 13293 | 658.67 | 2023-11-04 | 66 | 1 | 8 | Actual |
| 15608 | 315.00 | 2024-02-04 | 66 | 1 | 4 | Actual |
| 24364 | 81.61 | 2024-10-03 | 66 | 3 | 11 | Actual |
| 29280 | 710.00 | 2025-03-05 | 66 | 6 | 4 | Actual |
| 28219 | 638.00 | 2025-02-03 | 66 | 6 | 5 | Actual |
| 6481 | 554.00 | 2023-05-06 | 66 | 6 | 7 | Actual |
| 3626 | 369.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
| 31320 | 567.93 | 2025-04-05 | 66 | 6 | 13 | Actual |
| 1748 | 280.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 8383 | 200.00 | 2023-07-07 | 66 | 2 | 6 | Budget |
| 9967 | 414.73 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 7262 | 200.00 | 2023-06-06 | 66 | 2 | 6 | Budget |
| 28716 | 107.14 | 2025-02-03 | 66 | 2 | 11 | Actual |
| 24986 | 197.00 | 2024-11-03 | 66 | 3 | 6 | Actual |
| 17494 | 39.06 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 2074 | 380.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 14277 | 156.08 | 2023-12-04 | 66 | 3 | 11 | Actual |
| 34602 | 395.45 | 2025-07-06 | 66 | 6 | 12 | Actual |
| 25221 | 637.46 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 31142 | 308.21 | 2025-04-05 | 66 | 1 | 12 | Actual |
| 19737 | 312.00 | 2024-06-05 | 66 | 6 | 4 | Actual |
| 17995 | 210.00 | 2024-04-05 | 66 | 6 | 6 | Actual |
| 30639 | 205.00 | 2025-04-05 | 66 | 4 | 6 | Actual |
| 27067 | 396.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 18087 | 400.00 | 2024-04-05 | 66 | 6 | 7 | Actual |
| 26765 | 492.49 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 12966 | 211.00 | 2023-11-04 | 66 | 4 | 6 | Actual |
| 6235 | 200.00 | 2023-05-06 | 66 | 4 | 6 | Budget |
| 22502 | 10.33 | 2024-08-03 | 66 | 1 | 12 | Actual |
| 30077 | 379.49 | 2025-03-05 | 66 | 6 | 12 | Actual |
| 23094 | 709.00 | 2024-09-03 | 66 | 1 | 7 | Actual |
| 12918 | 307.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
| 38261 | 736.00 | 2025-11-04 | 66 | 6 | 3 | Actual |
| 9177 | 400.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
| 29487 | 325.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 6561 | 480.00 | 2023-05-06 | 66 | 1 | 8 | Budget |
| 11552 | 436.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 5297 | 320.00 | 2023-04-06 | 66 | 1 | 7 | Actual |
| 19944 | 218.00 | 2024-06-05 | 66 | 3 | 6 | Actual |
| 30909 | 849.58 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 6609 | 352.60 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 36288 | 387.00 | 2025-09-04 | 66 | 3 | 6 | Actual |
| 396 | 380.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 26319 | 511.70 | 2024-12-03 | 66 | 2 | 8 | Actual |
| 19178 | 554.12 | 2024-05-05 | 66 | 2 | 8 | Actual |
| 35812 | 197.75 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 18053 | 540.00 | 2024-04-05 | 66 | 1 | 7 | Actual |
| 17116 | 620.79 | 2024-03-05 | 66 | 1 | 8 | Actual |
| 2970 | 359.00 | 2023-02-04 | 66 | 6 | 6 | Actual |
| 20556 | 46.50 | 2024-06-05 | 66 | 6 | 12 | Actual |
| 26647 | 35.87 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 31498 | 1141.00 | 2025-05-05 | 66 | 1 | 4 | Actual |
| 21055 | 148.00 | 2024-07-06 | 66 | 6 | 6 | Actual |
| 5811 | 546.00 | 2023-05-06 | 66 | 1 | 4 | Actual |
| 22746 | 261.00 | 2024-09-03 | 66 | 6 | 4 | Actual |
| 5065 | 280.00 | 2023-04-06 | 66 | 3 | 6 | Budget |
| 13401 | 337.45 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 6236 | 182.00 | 2023-05-06 | 66 | 4 | 6 | Actual |
| 198 | 750.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 17964 | 116.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 38020 | 84.80 | 2025-10-04 | 66 | 2 | 12 | Actual |
| 28743 | 336.94 | 2025-02-03 | 66 | 3 | 11 | Actual |
| 16145 | 505.64 | 2024-02-04 | 66 | 6 | 8 | Actual |
Generated 2026-01-04 02:22:05.518 UTC