[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 93 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7461 | 213.00 | 2023-06-06 | 66 | 6 | 6 | Actual |
| 5950 | 480.00 | 2023-05-06 | 66 | 1 | 5 | Budget |
| 33959 | 59.00 | 2025-07-06 | 66 | 2 | 6 | Actual |
| 10569 | 280.00 | 2023-09-04 | 66 | 1 | 6 | Budget |
| 23004 | 153.00 | 2024-09-03 | 66 | 5 | 6 | Actual |
| 8479 | 280.00 | 2023-07-07 | 66 | 4 | 6 | Budget |
| 14336 | 83.74 | 2023-12-04 | 66 | 6 | 11 | Actual |
| 2640 | 380.00 | 2023-02-04 | 66 | 6 | 5 | Budget |
| 17764 | 356.00 | 2024-04-05 | 66 | 1 | 5 | Actual |
| 31203 | 612.47 | 2025-04-05 | 66 | 6 | 12 | Actual |
| 9235 | 480.00 | 2023-08-04 | 66 | 6 | 4 | Budget |
| 38139 | 531.09 | 2025-10-04 | 66 | 2 | 13 | Actual |
| 32175 | 159.27 | 2025-05-05 | 66 | 4 | 11 | Actual |
| 21736 | 480.00 | 2024-08-03 | 66 | 1 | 4 | Actual |
| 32202 | 107.14 | 2025-05-05 | 66 | 5 | 11 | Actual |
| 23187 | 670.79 | 2024-09-03 | 66 | 1 | 8 | Actual |
| 21975 | 332.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
| 34162 | 760.00 | 2025-07-06 | 66 | 6 | 7 | Actual |
| 12965 | 200.00 | 2023-11-04 | 66 | 4 | 6 | Budget |
| 3050 | 618.00 | 2023-02-04 | 66 | 1 | 7 | Actual |
| 577 | 380.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 7543 | 550.00 | 2023-06-06 | 66 | 1 | 7 | Budget |
| 1748 | 280.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 14510 | 713.00 | 2024-01-04 | 66 | 1 | 3 | Actual |
| 9700 | 280.00 | 2023-08-04 | 66 | 6 | 6 | Budget |
| 15991 | 513.00 | 2024-02-04 | 66 | 1 | 7 | Actual |
| 37383 | 265.00 | 2025-10-04 | 66 | 1 | 6 | Actual |
| 37290 | 1105.00 | 2025-10-04 | 66 | 1 | 5 | Actual |
| 951 | 782.91 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 9177 | 400.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
| 810 | 647.00 | 2022-12-04 | 66 | 1 | 7 | Actual |
| 12540 | 550.00 | 2023-11-04 | 66 | 1 | 4 | Budget |
| 13213 | 286.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
| 23596 | 1019.00 | 2024-10-03 | 66 | 1 | 3 | Actual |
| 2122 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 21381 | 109.27 | 2024-07-06 | 66 | 3 | 11 | Actual |
| 6010 | 535.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 7927 | 222.00 | 2023-07-07 | 66 | 6 | 3 | Actual |
| 36020 | 185.00 | 2025-09-04 | 66 | 7 | 3 | Actual |
| 11791 | 380.00 | 2023-10-04 | 66 | 3 | 6 | Budget |
| 35575 | 249.70 | 2025-08-04 | 66 | 4 | 11 | Actual |
| 1795 | 100.00 | 2023-01-04 | 66 | 5 | 6 | Budget |
| 20768 | 319.00 | 2024-07-06 | 66 | 6 | 4 | Actual |
| 23809 | 430.00 | 2024-10-03 | 66 | 1 | 5 | Actual |
| 26554 | 143.31 | 2024-12-03 | 66 | 6 | 11 | Actual |
| 23716 | 497.00 | 2024-10-03 | 66 | 1 | 4 | Actual |
| 33125 | 531.39 | 2025-06-05 | 66 | 2 | 8 | Actual |
| 5870 | 380.00 | 2023-05-06 | 66 | 6 | 4 | Budget |
| 13012 | 100.00 | 2023-11-04 | 66 | 5 | 6 | Budget |
| 39172 | 133.74 | 2025-11-04 | 66 | 2 | 12 | Actual |
| 6283 | 100.00 | 2023-05-06 | 66 | 5 | 6 | Budget |
| 29246 | 1326.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
| 22270 | 287.45 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 38319 | 114.00 | 2025-11-04 | 66 | 7 | 3 | Actual |
| 22712 | 584.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
| 25541 | 25.23 | 2024-11-03 | 66 | 1 | 12 | Actual |
| 13617 | 538.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 7262 | 200.00 | 2023-06-06 | 66 | 2 | 6 | Budget |
| 21769 | 383.00 | 2024-08-03 | 66 | 6 | 4 | Actual |
| 13745 | 442.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 26467 | 134.80 | 2024-12-03 | 66 | 3 | 11 | Actual |
| 22357 | 124.17 | 2024-08-03 | 66 | 2 | 11 | Actual |
| 11364 | 59.00 | 2023-10-04 | 66 | 7 | 3 | Actual |
| 1276 | 80.00 | 2023-01-04 | 66 | 7 | 3 | Budget |
| 18942 | 172.00 | 2024-05-05 | 66 | 4 | 6 | Actual |
| 5812 | 550.00 | 2023-05-06 | 66 | 1 | 4 | Budget |
| 10166 | 200.00 | 2023-09-04 | 66 | 6 | 3 | Budget |
| 397 | 503.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2023-05-06 | 66 | 6 | 5 | Budget |
| 5683 | 169.00 | 2023-05-06 | 66 | 6 | 3 | Actual |
| 20706 | 143.00 | 2024-07-06 | 66 | 7 | 3 | Actual |
| 24872 | 374.00 | 2024-11-03 | 66 | 6 | 5 | Actual |
| 35493 | 422.04 | 2025-08-04 | 66 | 1 | 11 | Actual |
| 10760 | 106.00 | 2023-09-04 | 66 | 5 | 6 | Actual |
| 13495 | 1173.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
| 36288 | 387.00 | 2025-09-04 | 66 | 3 | 6 | Actual |
| 37197 | 687.00 | 2025-10-04 | 66 | 1 | 4 | Actual |
| 13833 | 81.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 19970 | 128.00 | 2024-06-05 | 66 | 4 | 6 | Actual |
| 22684 | 196.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
| 17144 | 331.39 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 30286 | 430.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 5869 | 338.00 | 2023-05-06 | 66 | 6 | 4 | Actual |
| 8432 | 325.00 | 2023-07-07 | 66 | 3 | 6 | Actual |
| 3565 | 590.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 34221 | 825.34 | 2025-07-06 | 66 | 1 | 8 | Actual |
| 15398 | 20.97 | 2024-01-04 | 66 | 1 | 12 | Actual |
| 14869 | 357.00 | 2024-01-04 | 66 | 3 | 6 | Actual |
| 29539 | 132.00 | 2025-03-05 | 66 | 5 | 6 | Actual |
| 2447 | 860.00 | 2023-02-04 | 66 | 1 | 4 | Actual |
| 3892 | 100.00 | 2023-03-06 | 66 | 2 | 6 | Budget |
| 32326 | 389.06 | 2025-05-05 | 66 | 6 | 12 | Actual |
| 479 | 198.00 | 2022-12-04 | 66 | 1 | 6 | Actual |
| 17464 | 16.72 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 17705 | 431.00 | 2024-04-05 | 66 | 6 | 4 | Actual |
| 11838 | 200.00 | 2023-10-04 | 66 | 4 | 6 | Budget |
| 35083 | 187.00 | 2025-08-04 | 66 | 1 | 6 | Actual |
| 25341 | 143.31 | 2024-11-03 | 66 | 1 | 11 | Actual |
| 11145 | 200.00 | 2023-09-04 | 66 | 6 | 8 | Budget |
| 28889 | 343.32 | 2025-02-03 | 66 | 1 | 12 | Actual |
| 28359 | 298.00 | 2025-02-03 | 66 | 4 | 6 | Actual |
| 23389 | 142.25 | 2024-09-03 | 66 | 4 | 11 | Actual |
| 25423 | 86.93 | 2024-11-03 | 66 | 4 | 11 | Actual |
| 33511 | 234.59 | 2025-06-05 | 66 | 1 | 13 | Actual |
| 27765 | 46.50 | 2025-01-03 | 66 | 2 | 12 | Actual |
| 20120 | 400.00 | 2024-06-05 | 66 | 6 | 7 | Actual |
| 3192 | 380.00 | 2023-02-04 | 66 | 1 | 8 | Budget |
| 17264 | 87.99 | 2024-03-05 | 66 | 2 | 11 | Actual |
| 16462 | 22.04 | 2024-02-04 | 66 | 6 | 12 | Actual |
| 22534 | 51.82 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 33661 | 602.00 | 2025-07-06 | 66 | 6 | 3 | Actual |
| 36048 | 1486.00 | 2025-09-04 | 66 | 1 | 4 | Actual |
Generated 2026-01-04 02:23:34.757 UTC