[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38730 | 626.00 | 2025-09-01 | 66 | 1 | 7 | Actual |
| 38588 | 336.00 | 2025-09-01 | 66 | 3 | 6 | Actual |
| 24250 | 455.64 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 21736 | 480.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 38998 | 242.25 | 2025-09-01 | 66 | 3 | 11 | Actual |
| 30909 | 849.58 | 2025-01-31 | 66 | 6 | 8 | Actual |
| 3378 | 280.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 34162 | 760.00 | 2025-05-03 | 66 | 6 | 7 | Actual |
| 22805 | 360.00 | 2024-07-01 | 66 | 1 | 5 | Actual |
| 22384 | 151.83 | 2024-05-31 | 66 | 3 | 11 | Actual |
| 810 | 647.00 | 2022-10-01 | 66 | 1 | 7 | Actual |
| 11942 | 280.00 | 2023-08-01 | 66 | 6 | 6 | Budget |
| 37111 | 860.00 | 2025-08-01 | 66 | 6 | 3 | Actual |
| 8806 | 480.00 | 2023-05-04 | 66 | 1 | 8 | Budget |
| 24009 | 144.00 | 2024-07-31 | 66 | 5 | 6 | Actual |
| 3566 | 550.00 | 2023-01-01 | 66 | 1 | 4 | Budget |
| 3438 | 218.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
| 8114 | 480.00 | 2023-05-04 | 66 | 6 | 4 | Budget |
| 32594 | 167.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
| 6669 | 200.00 | 2023-03-03 | 66 | 6 | 8 | Budget |
| 11553 | 480.00 | 2023-08-01 | 66 | 1 | 5 | Budget |
| 34569 | 170.98 | 2025-05-03 | 66 | 2 | 12 | Actual |
| 36314 | 331.00 | 2025-07-02 | 66 | 4 | 6 | Actual |
| 19996 | 95.00 | 2024-04-02 | 66 | 5 | 6 | Actual |
| 256 | 343.00 | 2022-10-01 | 66 | 6 | 4 | Actual |
| 21861 | 267.00 | 2024-05-31 | 66 | 6 | 5 | Actual |
| 28830 | 372.04 | 2024-12-01 | 66 | 6 | 11 | Actual |
| 35693 | 236.93 | 2025-06-01 | 66 | 1 | 12 | Actual |
| 20440 | 134.80 | 2024-04-02 | 66 | 6 | 11 | Actual |
| 22210 | 893.52 | 2024-05-31 | 66 | 1 | 8 | Actual |
| 30639 | 205.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 23448 | 186.93 | 2024-07-01 | 66 | 6 | 11 | Actual |
| 24626 | 1023.00 | 2024-08-31 | 66 | 1 | 3 | Actual |
| 1057 | 220.78 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 19270 | 143.31 | 2024-03-02 | 66 | 1 | 11 | Actual |
| 38474 | 468.00 | 2025-09-01 | 66 | 6 | 5 | Actual |
| 27035 | 791.00 | 2024-10-31 | 66 | 1 | 5 | Actual |
| 14921 | 162.00 | 2023-11-01 | 66 | 5 | 6 | Actual |
| 12600 | 480.00 | 2023-09-01 | 66 | 6 | 4 | Budget |
| 29571 | 333.00 | 2024-12-31 | 66 | 6 | 6 | Actual |
| 2181 | 414.73 | 2022-11-01 | 66 | 6 | 8 | Actual |
| 25599 | 34.80 | 2024-08-31 | 66 | 6 | 12 | Actual |
| 28126 | 578.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
| 7311 | 242.00 | 2023-04-03 | 66 | 3 | 6 | Actual |
| 38319 | 114.00 | 2025-09-01 | 66 | 7 | 3 | Actual |
| 868 | 480.00 | 2022-10-01 | 66 | 6 | 7 | Budget |
| 15608 | 315.00 | 2023-12-02 | 66 | 1 | 4 | Actual |
| 23335 | 84.80 | 2024-07-01 | 66 | 2 | 11 | Actual |
| 33452 | 464.60 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 15252 | 32.67 | 2023-11-01 | 66 | 2 | 11 | Actual |
| 1140 | 380.00 | 2022-11-01 | 66 | 1 | 3 | Budget |
| 37522 | 287.00 | 2025-08-01 | 66 | 6 | 6 | Actual |
| 27153 | 84.00 | 2024-10-31 | 66 | 2 | 6 | Actual |
| 2640 | 380.00 | 2022-12-02 | 66 | 6 | 5 | Budget |
| 11838 | 200.00 | 2023-08-01 | 66 | 4 | 6 | Budget |
| 2448 | 750.00 | 2022-12-02 | 66 | 1 | 4 | Budget |
| 4361 | 461.70 | 2023-01-01 | 66 | 2 | 8 | Actual |
| 22411 | 142.25 | 2024-05-31 | 66 | 4 | 11 | Actual |
| 24746 | 506.00 | 2024-08-31 | 66 | 1 | 4 | Actual |
| 14395 | 25.23 | 2023-10-01 | 66 | 1 | 12 | Actual |
| 21113 | 664.00 | 2024-05-03 | 66 | 1 | 7 | Actual |
| 4638 | 100.00 | 2023-02-01 | 66 | 7 | 3 | Budget |
| 22151 | 473.00 | 2024-05-31 | 66 | 6 | 7 | Actual |
| 37580 | 742.00 | 2025-08-01 | 66 | 1 | 7 | Actual |
| 30406 | 875.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
| 14814 | 203.00 | 2023-11-01 | 66 | 1 | 6 | Actual |
| 14222 | 125.23 | 2023-10-01 | 66 | 1 | 11 | Actual |
| 36260 | 85.00 | 2025-07-02 | 66 | 2 | 6 | Actual |
| 35521 | 209.27 | 2025-06-01 | 66 | 2 | 11 | Actual |
| 25841 | 384.00 | 2024-09-30 | 66 | 6 | 4 | Actual |
| 20353 | 76.29 | 2024-04-02 | 66 | 3 | 11 | Actual |
| 17464 | 16.72 | 2024-01-01 | 66 | 2 | 12 | Actual |
| 38227 | 705.00 | 2025-09-01 | 66 | 1 | 3 | Actual |
| 33245 | 266.72 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 4362 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
| 28385 | 143.00 | 2024-12-01 | 66 | 5 | 6 | Actual |
| 24040 | 253.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 27207 | 208.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 12965 | 200.00 | 2023-09-01 | 66 | 4 | 6 | Budget |
| 4686 | 550.00 | 2023-02-01 | 66 | 1 | 4 | Budget |
| 952 | 380.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 12492 | 73.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 19497 | 14.59 | 2024-03-02 | 66 | 2 | 12 | Actual |
| 36643 | 581.62 | 2025-07-02 | 66 | 1 | 11 | Actual |
| 36372 | 162.00 | 2025-07-02 | 66 | 6 | 6 | Actual |
| 13212 | 380.00 | 2023-09-01 | 66 | 6 | 7 | Budget |
| 23596 | 1019.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
| 23843 | 295.00 | 2024-07-31 | 66 | 6 | 5 | Actual |
| 21381 | 109.27 | 2024-05-03 | 66 | 3 | 11 | Actual |
| 12740 | 354.00 | 2023-09-01 | 66 | 6 | 5 | Actual |
| 30876 | 463.21 | 2025-01-31 | 66 | 2 | 8 | Actual |
| 30585 | 99.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
| 3941 | 280.00 | 2023-01-01 | 66 | 3 | 6 | Budget |
| 2769 | 101.00 | 2022-12-02 | 66 | 2 | 6 | Actual |
| 36584 | 772.31 | 2025-07-02 | 66 | 6 | 8 | Actual |
| 5015 | 103.00 | 2023-02-01 | 66 | 2 | 6 | Actual |
| 28596 | 705.64 | 2024-12-01 | 66 | 2 | 8 | Actual |
| 3517 | 112.00 | 2023-01-01 | 66 | 7 | 3 | Actual |
| 7928 | 200.00 | 2023-05-04 | 66 | 6 | 3 | Budget |
| 37874 | 199.70 | 2025-08-01 | 66 | 4 | 11 | Actual |
| 36464 | 638.00 | 2025-07-02 | 66 | 6 | 7 | Actual |
| 9501 | 200.00 | 2023-06-01 | 66 | 2 | 6 | Budget |
| 28093 | 1002.00 | 2024-12-01 | 66 | 1 | 4 | Actual |
| 26196 | 1201.00 | 2024-09-30 | 66 | 1 | 7 | Actual |
| 8432 | 325.00 | 2023-05-04 | 66 | 3 | 6 | Actual |
| 16826 | 315.00 | 2024-01-01 | 66 | 1 | 6 | Actual |
| 15933 | 150.00 | 2023-12-02 | 66 | 6 | 6 | Actual |
| 39323 | 399.50 | 2025-09-01 | 66 | 6 | 13 | Actual |
| 12919 | 380.00 | 2023-09-01 | 66 | 3 | 6 | Budget |
| 16204 | 210.34 | 2023-12-02 | 66 | 1 | 11 | Actual |
| 29629 | 1345.00 | 2024-12-31 | 66 | 1 | 7 | Actual |
| 9550 | 302.00 | 2023-06-01 | 66 | 3 | 6 | Actual |
| 10245 | 85.00 | 2023-07-02 | 66 | 7 | 3 | Actual |
| 15735 | 245.00 | 2023-12-02 | 66 | 6 | 5 | Actual |
| 30194 | 567.93 | 2024-12-31 | 66 | 6 | 13 | Actual |
| 13401 | 337.45 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 8335 | 280.00 | 2023-05-04 | 66 | 1 | 6 | Budget |
| 38020 | 84.80 | 2025-08-01 | 66 | 2 | 12 | Actual |
| 15488 | 1193.00 | 2023-12-02 | 66 | 1 | 3 | Actual |
| 7682 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
| 10351 | 316.00 | 2023-07-02 | 66 | 6 | 4 | Actual |
| 10026 | 317.75 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 11225 | 380.00 | 2023-08-01 | 66 | 1 | 3 | Budget |
Generated 2025-10-31 23:30:33.413 UTC