[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 407 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28889 | 343.32 | 2024-12-03 | 66 | 1 | 12 | Actual |
| 36260 | 85.00 | 2025-07-04 | 66 | 2 | 6 | Actual |
| 39264 | 331.08 | 2025-09-03 | 66 | 1 | 13 | Actual |
| 5158 | 158.00 | 2023-02-03 | 66 | 5 | 6 | Actual |
| 3377 | 246.00 | 2023-01-03 | 66 | 1 | 3 | Actual |
| 16232 | 33.74 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 30848 | 1820.81 | 2025-02-02 | 66 | 1 | 8 | Actual |
| 12351 | 380.00 | 2023-09-03 | 66 | 1 | 3 | Budget |
| 9838 | 380.00 | 2023-06-03 | 66 | 6 | 7 | Budget |
| 25719 | 559.00 | 2024-10-02 | 66 | 6 | 3 | Actual |
| 18916 | 230.00 | 2024-03-04 | 66 | 3 | 6 | Actual |
| 21206 | 1137.47 | 2024-05-05 | 66 | 1 | 8 | Actual |
| 13650 | 443.00 | 2023-10-03 | 66 | 6 | 4 | Actual |
| 26614 | 29.48 | 2024-10-02 | 66 | 1 | 12 | Actual |
| 33391 | 178.42 | 2025-04-04 | 66 | 1 | 12 | Actual |
| 21113 | 664.00 | 2024-05-05 | 66 | 1 | 7 | Actual |
| 17644 | 141.00 | 2024-02-03 | 66 | 7 | 3 | Actual |
| 30558 | 287.00 | 2025-02-02 | 66 | 1 | 6 | Actual |
| 33987 | 256.00 | 2025-05-05 | 66 | 3 | 6 | Actual |
| 9700 | 280.00 | 2023-06-03 | 66 | 6 | 6 | Budget |
| 9551 | 280.00 | 2023-06-03 | 66 | 3 | 6 | Budget |
| 11790 | 473.00 | 2023-08-03 | 66 | 3 | 6 | Actual |
| 17291 | 127.36 | 2024-01-03 | 66 | 3 | 11 | Actual |
| 9644 | 74.00 | 2023-06-03 | 66 | 5 | 6 | Actual |
| 32947 | 273.00 | 2025-04-04 | 66 | 6 | 6 | Actual |
| 4827 | 480.00 | 2023-02-03 | 66 | 1 | 5 | Budget |
| 34128 | 1314.00 | 2025-05-05 | 66 | 1 | 7 | Actual |
| 10027 | 200.00 | 2023-06-03 | 66 | 6 | 8 | Budget |
| 3111 | 388.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
| 23128 | 655.00 | 2024-07-03 | 66 | 6 | 7 | Actual |
| 17764 | 356.00 | 2024-02-03 | 66 | 1 | 5 | Actual |
| 34811 | 850.00 | 2025-06-03 | 66 | 6 | 3 | Actual |
| 8254 | 414.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 35693 | 236.93 | 2025-06-03 | 66 | 1 | 12 | Actual |
| 479 | 198.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
| 14814 | 203.00 | 2023-11-03 | 66 | 1 | 6 | Actual |
| 20946 | 69.00 | 2024-05-05 | 66 | 2 | 6 | Actual |
| 26412 | 190.12 | 2024-10-02 | 66 | 1 | 11 | Actual |
| 19150 | 1031.40 | 2024-03-04 | 66 | 1 | 8 | Actual |
| 7132 | 480.00 | 2023-04-05 | 66 | 6 | 5 | Budget |
| 33332 | 376.30 | 2025-04-04 | 66 | 6 | 11 | Actual |
| 28688 | 428.43 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 11885 | 74.00 | 2023-08-03 | 66 | 5 | 6 | Actual |
| 28185 | 691.00 | 2024-12-03 | 66 | 1 | 5 | Actual |
| 34541 | 430.55 | 2025-05-05 | 66 | 1 | 12 | Actual |
| 19211 | 304.12 | 2024-03-04 | 66 | 6 | 8 | Actual |
| 7730 | 200.00 | 2023-04-05 | 66 | 2 | 8 | Budget |
| 6935 | 650.00 | 2023-04-05 | 66 | 1 | 4 | Budget |
| 68 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Actual |
| 23036 | 209.00 | 2024-07-03 | 66 | 6 | 6 | Actual |
| 3843 | 346.00 | 2023-01-03 | 66 | 1 | 6 | Actual |
| 20380 | 83.74 | 2024-04-04 | 66 | 4 | 11 | Actual |
| 3438 | 218.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
| 18590 | 655.00 | 2024-03-04 | 66 | 6 | 3 | Actual |
| 11553 | 480.00 | 2023-08-03 | 66 | 1 | 5 | Budget |
| 29957 | 408.21 | 2025-01-02 | 66 | 6 | 11 | Actual |
| 11085 | 200.00 | 2023-07-04 | 66 | 2 | 8 | Budget |
| 2641 | 364.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
| 4232 | 380.00 | 2023-01-03 | 66 | 6 | 7 | Budget |
| 6340 | 200.00 | 2023-03-05 | 66 | 6 | 6 | Budget |
| 7601 | 524.00 | 2023-04-05 | 66 | 6 | 7 | Actual |
| 5870 | 380.00 | 2023-03-05 | 66 | 6 | 4 | Budget |
| 1000 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
| 2866 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
| 33719 | 276.00 | 2025-05-05 | 66 | 7 | 3 | Actual |
| 17345 | 20.97 | 2024-01-03 | 66 | 5 | 11 | Actual |
| 20648 | 565.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 27035 | 791.00 | 2024-11-02 | 66 | 1 | 5 | Actual |
| 35575 | 249.70 | 2025-06-03 | 66 | 4 | 11 | Actual |
| 34162 | 760.00 | 2025-05-05 | 66 | 6 | 7 | Actual |
| 18206 | 496.54 | 2024-02-03 | 66 | 6 | 8 | Actual |
| 8194 | 516.00 | 2023-05-06 | 66 | 1 | 5 | Actual |
| 9645 | 100.00 | 2023-06-03 | 66 | 5 | 6 | Budget |
| 37383 | 265.00 | 2025-08-03 | 66 | 1 | 6 | Actual |
| 25541 | 25.23 | 2024-09-02 | 66 | 1 | 12 | Actual |
| 32656 | 644.00 | 2025-04-04 | 66 | 6 | 4 | Actual |
| 7213 | 394.00 | 2023-04-05 | 66 | 1 | 6 | Actual |
| 24986 | 197.00 | 2024-09-02 | 66 | 3 | 6 | Actual |
| 37324 | 627.00 | 2025-08-03 | 66 | 6 | 5 | Actual |
| 8805 | 763.22 | 2023-05-06 | 66 | 1 | 8 | Actual |
| 20353 | 76.29 | 2024-04-04 | 66 | 3 | 11 | Actual |
| 26467 | 134.80 | 2024-10-02 | 66 | 3 | 11 | Actual |
| 29068 | 281.96 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 19676 | 323.00 | 2024-04-04 | 66 | 7 | 3 | Actual |
| 8007 | 68.00 | 2023-05-06 | 66 | 7 | 3 | Actual |
| 13341 | 325.33 | 2023-09-03 | 66 | 2 | 8 | Actual |
| 31498 | 1141.00 | 2025-03-04 | 66 | 1 | 4 | Actual |
| 17672 | 653.00 | 2024-02-03 | 66 | 1 | 4 | Actual |
| 18053 | 540.00 | 2024-02-03 | 66 | 1 | 7 | Actual |
| 9317 | 436.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 20179 | 1007.16 | 2024-04-04 | 66 | 1 | 8 | Actual |
| 25936 | 619.00 | 2024-10-02 | 66 | 6 | 5 | Actual |
| 3050 | 618.00 | 2022-12-04 | 66 | 1 | 7 | Actual |
| 6668 | 429.88 | 2023-03-05 | 66 | 6 | 8 | Actual |
| 32444 | 364.42 | 2025-03-04 | 66 | 6 | 13 | Actual |
| 37410 | 141.00 | 2025-08-03 | 66 | 2 | 6 | Actual |
| 33419 | 49.70 | 2025-04-04 | 66 | 2 | 12 | Actual |
| 25568 | 9.27 | 2024-09-02 | 66 | 2 | 12 | Actual |
| 397 | 503.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
| 8480 | 302.00 | 2023-05-06 | 66 | 4 | 6 | Actual |
| 16674 | 266.00 | 2024-01-03 | 66 | 6 | 4 | Actual |
| 8008 | 70.00 | 2023-05-06 | 66 | 7 | 3 | Budget |
| 2769 | 101.00 | 2022-12-04 | 66 | 2 | 6 | Actual |
| 35222 | 307.00 | 2025-06-03 | 66 | 6 | 6 | Actual |
| 9049 | 200.00 | 2023-06-03 | 66 | 6 | 3 | Budget |
| 23957 | 193.00 | 2024-08-02 | 66 | 3 | 6 | Actual |
| 21769 | 383.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
| 29218 | 188.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
| 20120 | 400.00 | 2024-04-04 | 66 | 6 | 7 | Actual |
| 30194 | 567.93 | 2025-01-02 | 66 | 6 | 13 | Actual |
| 31170 | 174.17 | 2025-02-02 | 66 | 2 | 12 | Actual |
| 30344 | 221.00 | 2025-02-02 | 66 | 7 | 3 | Actual |
| 6749 | 532.00 | 2023-04-05 | 66 | 1 | 3 | Actual |
| 19470 | 15.65 | 2024-03-04 | 66 | 1 | 12 | Actual |
| 29036 | 804.78 | 2024-12-03 | 66 | 2 | 13 | Actual |
| 6010 | 535.00 | 2023-03-05 | 66 | 6 | 5 | Actual |
| 13152 | 633.00 | 2023-09-03 | 66 | 1 | 7 | Actual |
| 35110 | 137.00 | 2025-06-03 | 66 | 2 | 6 | Actual |
| 20827 | 518.00 | 2024-05-05 | 66 | 1 | 5 | Actual |
| 24958 | 39.00 | 2024-09-02 | 66 | 2 | 6 | Actual |
| 2261 | 410.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
| 32412 | 374.94 | 2025-03-04 | 66 | 2 | 13 | Actual |
| 11144 | 254.12 | 2023-07-04 | 66 | 6 | 8 | Actual |
| 10956 | 380.00 | 2023-07-04 | 66 | 6 | 7 | Budget |
Generated 2025-11-02 20:57:52.851 UTC