[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 439 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2866 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
| 11838 | 200.00 | 2023-08-03 | 66 | 4 | 6 | Budget |
| 8336 | 261.00 | 2023-05-06 | 66 | 1 | 6 | Actual |
| 29218 | 188.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
| 39205 | 558.22 | 2025-09-03 | 66 | 6 | 12 | Actual |
| 5112 | 242.00 | 2023-02-03 | 66 | 4 | 6 | Actual |
| 23389 | 142.25 | 2024-07-03 | 66 | 4 | 11 | Actual |
| 15398 | 20.97 | 2023-11-03 | 66 | 1 | 12 | Actual |
| 1700 | 213.00 | 2022-11-03 | 66 | 3 | 6 | Actual |
| 17345 | 20.97 | 2024-01-03 | 66 | 5 | 11 | Actual |
| 3626 | 369.00 | 2023-01-03 | 66 | 6 | 4 | Actual |
| 36584 | 772.31 | 2025-07-04 | 66 | 6 | 8 | Actual |
| 20556 | 46.50 | 2024-04-04 | 66 | 6 | 12 | Actual |
| 38139 | 531.09 | 2025-08-03 | 66 | 2 | 13 | Actual |
| 4685 | 655.00 | 2023-02-03 | 66 | 1 | 4 | Actual |
| 5543 | 200.00 | 2023-02-03 | 66 | 6 | 8 | Budget |
| 13945 | 186.00 | 2023-10-03 | 66 | 6 | 6 | Actual |
| 18768 | 411.00 | 2024-03-04 | 66 | 1 | 5 | Actual |
| 3987 | 205.00 | 2023-01-03 | 66 | 4 | 6 | Actual |
| 23416 | 36.93 | 2024-07-03 | 66 | 5 | 11 | Actual |
| 27416 | 1351.11 | 2024-11-02 | 66 | 1 | 8 | Actual |
| 4827 | 480.00 | 2023-02-03 | 66 | 1 | 5 | Budget |
| 15933 | 150.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 14629 | 376.00 | 2023-11-03 | 66 | 1 | 4 | Actual |
| 9501 | 200.00 | 2023-06-03 | 66 | 2 | 6 | Budget |
| 29663 | 436.00 | 2025-01-02 | 66 | 6 | 7 | Actual |
| 33452 | 464.60 | 2025-04-04 | 66 | 6 | 12 | Actual |
| 31973 | 1273.83 | 2025-03-04 | 66 | 1 | 8 | Actual |
| 36314 | 331.00 | 2025-07-04 | 66 | 4 | 6 | Actual |
| 24009 | 144.00 | 2024-08-02 | 66 | 5 | 6 | Actual |
| 28219 | 638.00 | 2024-12-03 | 66 | 6 | 5 | Actual |
| 19379 | 61.40 | 2024-03-04 | 66 | 5 | 11 | Actual |
| 26647 | 35.87 | 2024-10-02 | 66 | 6 | 12 | Actual |
| 10818 | 223.00 | 2023-07-04 | 66 | 6 | 6 | Actual |
| 25807 | 820.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
| 1463 | 380.00 | 2022-11-03 | 66 | 1 | 5 | Budget |
| 27265 | 311.00 | 2024-11-02 | 66 | 6 | 6 | Actual |
| 30755 | 832.00 | 2025-02-02 | 66 | 1 | 7 | Actual |
| 29373 | 437.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
| 20974 | 288.00 | 2024-05-05 | 66 | 3 | 6 | Actual |
| 21650 | 464.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
| 20028 | 214.00 | 2024-04-04 | 66 | 6 | 6 | Actual |
| 25997 | 153.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
| 29957 | 408.21 | 2025-01-02 | 66 | 6 | 11 | Actual |
| 32863 | 314.00 | 2025-04-04 | 66 | 3 | 6 | Actual |
| 4638 | 100.00 | 2023-02-03 | 66 | 7 | 3 | Budget |
| 16112 | 613.21 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 17236 | 131.61 | 2024-01-03 | 66 | 1 | 11 | Actual |
| 528 | 100.00 | 2022-10-03 | 66 | 2 | 6 | Budget |
| 17995 | 210.00 | 2024-02-03 | 66 | 6 | 6 | Actual |
| 29629 | 1345.00 | 2025-01-02 | 66 | 1 | 7 | Actual |
| 10246 | 70.00 | 2023-07-04 | 66 | 7 | 3 | Budget |
| 35138 | 452.00 | 2025-06-03 | 66 | 3 | 6 | Actual |
| 22329 | 125.23 | 2024-06-02 | 66 | 1 | 11 | Actual |
| 22712 | 584.00 | 2024-07-03 | 66 | 1 | 4 | Actual |
| 17938 | 137.00 | 2024-02-03 | 66 | 4 | 6 | Actual |
| 15701 | 485.00 | 2023-12-04 | 66 | 1 | 5 | Actual |
| 12919 | 380.00 | 2023-09-03 | 66 | 3 | 6 | Budget |
| 31711 | 109.00 | 2025-03-04 | 66 | 2 | 6 | Actual |
| 13806 | 275.00 | 2023-10-03 | 66 | 1 | 6 | Actual |
| 13589 | 225.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
| 20919 | 279.00 | 2024-05-05 | 66 | 1 | 6 | Actual |
| 397 | 503.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
| 6993 | 480.00 | 2023-04-05 | 66 | 6 | 4 | Budget |
| 27067 | 396.00 | 2024-11-02 | 66 | 6 | 5 | Actual |
| 29126 | 1078.00 | 2025-01-02 | 66 | 1 | 3 | Actual |
| 34482 | 423.11 | 2025-05-05 | 66 | 6 | 11 | Actual |
| 7262 | 200.00 | 2023-04-05 | 66 | 2 | 6 | Budget |
| 33158 | 519.27 | 2025-04-04 | 66 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-06-02 | 66 | 6 | 8 | Actual |
| 34162 | 760.00 | 2025-05-05 | 66 | 6 | 7 | Actual |
| 34990 | 712.00 | 2025-06-03 | 66 | 1 | 5 | Actual |
| 14510 | 713.00 | 2023-11-03 | 66 | 1 | 3 | Actual |
| 33661 | 602.00 | 2025-05-05 | 66 | 6 | 3 | Actual |
| 30077 | 379.49 | 2025-01-02 | 66 | 6 | 12 | Actual |
| 36752 | 95.44 | 2025-07-04 | 66 | 5 | 11 | Actual |
| 22805 | 360.00 | 2024-07-03 | 66 | 1 | 5 | Actual |
| 24309 | 182.68 | 2024-08-02 | 66 | 1 | 11 | Actual |
| 29513 | 203.00 | 2025-01-02 | 66 | 4 | 6 | Actual |
| 4233 | 420.00 | 2023-01-03 | 66 | 6 | 7 | Actual |
| 30639 | 205.00 | 2025-02-02 | 66 | 4 | 6 | Actual |
| 12212 | 307.15 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 12741 | 380.00 | 2023-09-03 | 66 | 6 | 5 | Budget |
| 22952 | 390.00 | 2024-07-03 | 66 | 3 | 6 | Actual |
| 14277 | 156.08 | 2023-10-03 | 66 | 3 | 11 | Actual |
| 11837 | 234.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
| 14869 | 357.00 | 2023-11-03 | 66 | 3 | 6 | Actual |
| 4361 | 461.70 | 2023-01-03 | 66 | 2 | 8 | Actual |
| 14452 | 36.93 | 2023-10-03 | 66 | 6 | 12 | Actual |
| 20120 | 400.00 | 2024-04-04 | 66 | 6 | 7 | Actual |
| 4886 | 293.00 | 2023-02-03 | 66 | 6 | 5 | Actual |
| 34221 | 825.34 | 2025-05-05 | 66 | 1 | 8 | Actual |
| 30406 | 875.00 | 2025-02-02 | 66 | 6 | 4 | Actual |
| 6749 | 532.00 | 2023-04-05 | 66 | 1 | 3 | Actual |
| 29009 | 345.12 | 2024-12-03 | 66 | 1 | 13 | Actual |
| 6420 | 380.00 | 2023-03-05 | 66 | 1 | 7 | Budget |
| 26915 | 283.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
| 35575 | 249.70 | 2025-06-03 | 66 | 4 | 11 | Actual |
| 37522 | 287.00 | 2025-08-03 | 66 | 6 | 6 | Actual |
| 17437 | 9.27 | 2024-01-03 | 66 | 1 | 12 | Actual |
| 8007 | 68.00 | 2023-05-06 | 66 | 7 | 3 | Actual |
| 24391 | 109.27 | 2024-08-02 | 66 | 4 | 11 | Actual |
| 12022 | 480.00 | 2023-08-03 | 66 | 1 | 7 | Budget |
| 15735 | 245.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 28065 | 188.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 14755 | 289.00 | 2023-11-03 | 66 | 6 | 5 | Actual |
| 13293 | 658.67 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-09-03 | 66 | 1 | 8 | Actual |
| 39025 | 402.89 | 2025-09-03 | 66 | 4 | 11 | Actual |
| 14543 | 660.00 | 2023-11-03 | 66 | 6 | 3 | Actual |
| 26104 | 95.00 | 2024-10-02 | 66 | 5 | 6 | Actual |
| 37111 | 860.00 | 2025-08-03 | 66 | 6 | 3 | Actual |
| 32947 | 273.00 | 2025-04-04 | 66 | 6 | 6 | Actual |
| 32835 | 122.00 | 2025-04-04 | 66 | 2 | 6 | Actual |
| 5624 | 280.00 | 2023-03-05 | 66 | 1 | 3 | Budget |
| 33125 | 531.39 | 2025-04-04 | 66 | 2 | 8 | Actual |
| 16025 | 591.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
| 22626 | 591.00 | 2024-07-03 | 66 | 6 | 3 | Actual |
| 10107 | 380.00 | 2023-07-04 | 66 | 1 | 3 | Budget |
| 17057 | 495.00 | 2024-01-03 | 66 | 6 | 7 | Actual |
| 7542 | 746.00 | 2023-04-05 | 66 | 1 | 7 | Actual |
| 9177 | 400.00 | 2023-06-03 | 66 | 1 | 4 | Actual |
| 10027 | 200.00 | 2023-06-03 | 66 | 6 | 8 | Budget |
| 6807 | 164.00 | 2023-04-05 | 66 | 6 | 3 | Actual |
Generated 2025-11-02 23:30:14.228 UTC