[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33158 | 519.27 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 22059 | 302.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
| 18146 | 496.54 | 2024-02-02 | 66 | 1 | 8 | Actual |
| 17857 | 311.00 | 2024-02-02 | 66 | 1 | 6 | Actual |
| 19352 | 95.44 | 2024-03-03 | 66 | 4 | 11 | Actual |
| 31050 | 260.34 | 2025-02-01 | 66 | 4 | 11 | Actual |
| 31591 | 1105.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 20648 | 565.00 | 2024-05-04 | 66 | 6 | 3 | Actual |
| 24418 | 34.80 | 2024-08-01 | 66 | 5 | 11 | Actual |
| 18374 | 35.87 | 2024-02-02 | 66 | 5 | 11 | Actual |
| 19211 | 304.12 | 2024-03-03 | 66 | 6 | 8 | Actual |
| 38053 | 503.96 | 2025-08-02 | 66 | 6 | 12 | Actual |
| 32148 | 177.36 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 24660 | 491.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 3050 | 618.00 | 2022-12-03 | 66 | 1 | 7 | Actual |
| 35110 | 137.00 | 2025-06-02 | 66 | 2 | 6 | Actual |
| 22117 | 580.00 | 2024-06-01 | 66 | 1 | 7 | Actual |
| 5870 | 380.00 | 2023-03-04 | 66 | 6 | 4 | Budget |
| 3110 | 480.00 | 2022-12-03 | 66 | 6 | 7 | Budget |
| 18174 | 429.88 | 2024-02-02 | 66 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 7310 | 280.00 | 2023-04-04 | 66 | 3 | 6 | Budget |
| 18916 | 230.00 | 2024-03-03 | 66 | 3 | 6 | Actual |
| 31142 | 308.21 | 2025-02-01 | 66 | 1 | 12 | Actual |
| 32502 | 1275.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
| 32175 | 159.27 | 2025-03-03 | 66 | 4 | 11 | Actual |
| 32889 | 270.00 | 2025-04-03 | 66 | 4 | 6 | Actual |
| 21055 | 148.00 | 2024-05-04 | 66 | 6 | 6 | Actual |
| 7730 | 200.00 | 2023-04-04 | 66 | 2 | 8 | Budget |
| 10433 | 480.00 | 2023-07-03 | 66 | 1 | 5 | Budget |
| 10570 | 307.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
| 6420 | 380.00 | 2023-03-04 | 66 | 1 | 7 | Budget |
| 28219 | 638.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
| 2865 | 305.00 | 2022-12-03 | 66 | 4 | 6 | Actual |
| 33959 | 59.00 | 2025-05-04 | 66 | 2 | 6 | Actual |
| 9050 | 215.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 28830 | 372.04 | 2024-12-02 | 66 | 6 | 11 | Actual |
| 32915 | 143.00 | 2025-04-03 | 66 | 5 | 6 | Actual |
| 27265 | 311.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
| 12163 | 442.00 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 28359 | 298.00 | 2024-12-02 | 66 | 4 | 6 | Actual |
| 2320 | 229.00 | 2022-12-03 | 66 | 6 | 3 | Actual |
| 7788 | 293.51 | 2023-04-04 | 66 | 6 | 8 | Actual |
| 15821 | 37.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
| 25282 | 393.51 | 2024-09-01 | 66 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-06-02 | 66 | 2 | 8 | Actual |
| 39291 | 646.88 | 2025-09-02 | 66 | 2 | 13 | Actual |
| 34719 | 511.79 | 2025-05-04 | 66 | 6 | 13 | Actual |
| 38943 | 563.54 | 2025-09-02 | 66 | 1 | 11 | Actual |
| 11941 | 322.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 30755 | 832.00 | 2025-02-01 | 66 | 1 | 7 | Actual |
| 29629 | 1345.00 | 2025-01-01 | 66 | 1 | 7 | Actual |
| 17938 | 137.00 | 2024-02-02 | 66 | 4 | 6 | Actual |
| 35434 | 463.21 | 2025-06-02 | 66 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 34811 | 850.00 | 2025-06-02 | 66 | 6 | 3 | Actual |
| 5812 | 550.00 | 2023-03-04 | 66 | 1 | 4 | Budget |
| 25423 | 86.93 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 24190 | 981.40 | 2024-08-01 | 66 | 1 | 8 | Actual |
| 5016 | 100.00 | 2023-02-02 | 66 | 2 | 6 | Budget |
| 7358 | 372.00 | 2023-04-04 | 66 | 4 | 6 | Actual |
| 10107 | 380.00 | 2023-07-03 | 66 | 1 | 3 | Budget |
| 4093 | 200.00 | 2023-01-02 | 66 | 6 | 6 | Budget |
| 30558 | 287.00 | 2025-02-01 | 66 | 1 | 6 | Actual |
| 15701 | 485.00 | 2023-12-03 | 66 | 1 | 5 | Actual |
| 22978 | 94.00 | 2024-07-02 | 66 | 4 | 6 | Actual |
| 8665 | 465.00 | 2023-05-05 | 66 | 1 | 7 | Actual |
| 30286 | 430.00 | 2025-02-01 | 66 | 6 | 3 | Actual |
| 1935 | 550.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
| 4745 | 380.00 | 2023-02-02 | 66 | 6 | 4 | Budget |
| 34602 | 395.45 | 2025-05-04 | 66 | 6 | 12 | Actual |
| 13945 | 186.00 | 2023-10-02 | 66 | 6 | 6 | Actual |
| 26614 | 29.48 | 2024-10-01 | 66 | 1 | 12 | Actual |
| 15430 | 29.48 | 2023-11-02 | 66 | 6 | 12 | Actual |
| 4034 | 101.00 | 2023-01-02 | 66 | 5 | 6 | Actual |
| 16462 | 22.04 | 2023-12-03 | 66 | 6 | 12 | Actual |
| 36174 | 468.00 | 2025-07-03 | 66 | 6 | 5 | Actual |
| 38139 | 531.09 | 2025-08-02 | 66 | 2 | 13 | Actual |
| 13071 | 223.00 | 2023-09-02 | 66 | 6 | 6 | Actual |
| 34340 | 619.92 | 2025-05-04 | 66 | 1 | 11 | Actual |
| 32622 | 968.00 | 2025-04-03 | 66 | 1 | 4 | Actual |
| 6561 | 480.00 | 2023-03-04 | 66 | 1 | 8 | Budget |
| 31625 | 766.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
| 10957 | 560.00 | 2023-07-03 | 66 | 6 | 7 | Actual |
| 9502 | 138.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 35190 | 109.00 | 2025-06-02 | 66 | 5 | 6 | Actual |
| 37847 | 312.47 | 2025-08-02 | 66 | 3 | 11 | Actual |
| 3111 | 388.00 | 2022-12-03 | 66 | 6 | 7 | Actual |
| 10294 | 470.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 37077 | 1291.00 | 2025-08-02 | 66 | 1 | 3 | Actual |
| 22502 | 10.33 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 17291 | 127.36 | 2024-01-02 | 66 | 3 | 11 | Actual |
| 27915 | 680.21 | 2024-11-01 | 66 | 6 | 13 | Actual |
| 30613 | 225.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
| 14452 | 36.93 | 2023-10-02 | 66 | 6 | 12 | Actual |
| 27357 | 615.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
| 16204 | 210.34 | 2023-12-03 | 66 | 1 | 11 | Actual |
| 4094 | 298.00 | 2023-01-02 | 66 | 6 | 6 | Actual |
| 37410 | 141.00 | 2025-08-02 | 66 | 2 | 6 | Actual |
| 2970 | 359.00 | 2022-12-03 | 66 | 6 | 6 | Actual |
| 1275 | 66.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
| 18648 | 109.00 | 2024-03-03 | 66 | 7 | 3 | Actual |
| 14841 | 127.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
| 38533 | 402.00 | 2025-09-02 | 66 | 1 | 6 | Actual |
| 13400 | 200.00 | 2023-09-02 | 66 | 6 | 8 | Budget |
| 36870 | 75.23 | 2025-07-03 | 66 | 2 | 12 | Actual |
| 36464 | 638.00 | 2025-07-03 | 66 | 6 | 7 | Actual |
| 22027 | 81.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
| 5435 | 480.00 | 2023-02-02 | 66 | 1 | 8 | Budget |
| 32001 | 511.70 | 2025-03-03 | 66 | 2 | 8 | Actual |
| 9454 | 280.00 | 2023-06-02 | 66 | 1 | 6 | Budget |
| 29126 | 1078.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
| 28007 | 707.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
| 37820 | 63.53 | 2025-08-02 | 66 | 2 | 11 | Actual |
| 18053 | 540.00 | 2024-02-02 | 66 | 1 | 7 | Actual |
| 396 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 15933 | 150.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
| 30194 | 567.93 | 2025-01-01 | 66 | 6 | 13 | Actual |
| 2641 | 364.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 15642 | 479.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
| 6994 | 560.00 | 2023-04-04 | 66 | 6 | 4 | Actual |
| 12351 | 380.00 | 2023-09-02 | 66 | 1 | 3 | Budget |
| 1934 | 483.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
| 22443 | 155.02 | 2024-06-01 | 66 | 6 | 11 | Actual |
| 27618 | 309.28 | 2024-11-01 | 66 | 4 | 11 | Actual |
Generated 2025-11-01 15:09:08.229 UTC