[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 531 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6609 | 352.60 | 2023-03-06 | 66 | 2 | 8 | Actual |
| 33932 | 336.00 | 2025-05-06 | 66 | 1 | 6 | Actual |
| 8583 | 280.00 | 2023-05-07 | 66 | 6 | 6 | Budget |
| 24451 | 189.06 | 2024-08-03 | 66 | 6 | 11 | Actual |
| 35138 | 452.00 | 2025-06-04 | 66 | 3 | 6 | Actual |
| 35190 | 109.00 | 2025-06-04 | 66 | 5 | 6 | Actual |
| 9644 | 74.00 | 2023-06-04 | 66 | 5 | 6 | Actual |
| 10570 | 307.00 | 2023-07-05 | 66 | 1 | 6 | Actual |
| 38614 | 174.00 | 2025-09-04 | 66 | 4 | 6 | Actual |
| 15991 | 513.00 | 2023-12-05 | 66 | 1 | 7 | Actual |
| 35083 | 187.00 | 2025-06-04 | 66 | 1 | 6 | Actual |
| 13913 | 137.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 24931 | 209.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
| 27416 | 1351.11 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 13529 | 600.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 38139 | 531.09 | 2025-08-04 | 66 | 2 | 13 | Actual |
| 28830 | 372.04 | 2024-12-04 | 66 | 6 | 11 | Actual |
| 28278 | 436.00 | 2024-12-04 | 66 | 1 | 6 | Actual |
| 38381 | 690.00 | 2025-09-04 | 66 | 6 | 4 | Actual |
| 28417 | 312.00 | 2024-12-04 | 66 | 6 | 6 | Actual |
| 12539 | 560.00 | 2023-09-04 | 66 | 1 | 4 | Actual |
| 18053 | 540.00 | 2024-02-04 | 66 | 1 | 7 | Actual |
| 1139 | 445.00 | 2022-11-04 | 66 | 1 | 3 | Actual |
| 18374 | 35.87 | 2024-02-04 | 66 | 5 | 11 | Actual |
| 33987 | 256.00 | 2025-05-06 | 66 | 3 | 6 | Actual |
| 11412 | 800.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
| 10666 | 468.00 | 2023-07-05 | 66 | 3 | 6 | Actual |
| 8195 | 380.00 | 2023-05-07 | 66 | 1 | 5 | Budget |
| 30016 | 314.59 | 2025-01-03 | 66 | 1 | 12 | Actual |
| 31739 | 252.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 7405 | 113.00 | 2023-04-06 | 66 | 5 | 6 | Actual |
| 1934 | 483.00 | 2022-11-04 | 66 | 1 | 7 | Actual |
| 17318 | 97.57 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 15339 | 128.42 | 2023-11-04 | 66 | 6 | 11 | Actual |
| 38053 | 503.96 | 2025-08-04 | 66 | 6 | 12 | Actual |
| 4232 | 380.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 9699 | 177.00 | 2023-06-04 | 66 | 6 | 6 | Actual |
| 33538 | 504.77 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 23596 | 1019.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
| 37874 | 199.70 | 2025-08-04 | 66 | 4 | 11 | Actual |
| 2180 | 200.00 | 2022-11-04 | 66 | 6 | 8 | Budget |
| 38474 | 468.00 | 2025-09-04 | 66 | 6 | 5 | Actual |
| 20380 | 83.74 | 2024-04-05 | 66 | 4 | 11 | Actual |
| 7729 | 276.84 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 577 | 380.00 | 2022-10-04 | 66 | 3 | 6 | Budget |
| 32412 | 374.94 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 39144 | 295.45 | 2025-09-04 | 66 | 1 | 12 | Actual |
| 31142 | 308.21 | 2025-02-03 | 66 | 1 | 12 | Actual |
| 15875 | 131.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
| 9501 | 200.00 | 2023-06-04 | 66 | 2 | 6 | Budget |
| 3296 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 31684 | 407.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
| 31532 | 530.00 | 2025-03-05 | 66 | 6 | 4 | Actual |
| 21113 | 664.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
| 10617 | 100.00 | 2023-07-05 | 66 | 2 | 6 | Budget |
| 21559 | 20.97 | 2024-05-06 | 66 | 6 | 12 | Actual |
| 26412 | 190.12 | 2024-10-03 | 66 | 1 | 11 | Actual |
| 8806 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 4419 | 290.48 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 24510 | 30.55 | 2024-08-03 | 66 | 1 | 12 | Actual |
| 36783 | 408.21 | 2025-07-05 | 66 | 6 | 11 | Actual |
| 3843 | 346.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
| 20353 | 76.29 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 18861 | 137.00 | 2024-03-05 | 66 | 1 | 6 | Actual |
| 3762 | 380.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 37847 | 312.47 | 2025-08-04 | 66 | 3 | 11 | Actual |
| 20648 | 565.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 13012 | 100.00 | 2023-09-04 | 66 | 5 | 6 | Budget |
| 36174 | 468.00 | 2025-07-05 | 66 | 6 | 5 | Actual |
| 2722 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
| 8056 | 808.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 18942 | 172.00 | 2024-03-05 | 66 | 4 | 6 | Actual |
| 14629 | 376.00 | 2023-11-04 | 66 | 1 | 4 | Actual |
| 22502 | 10.33 | 2024-06-03 | 66 | 1 | 12 | Actual |
| 32622 | 968.00 | 2025-04-05 | 66 | 1 | 4 | Actual |
| 2970 | 359.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
| 25423 | 86.93 | 2024-09-03 | 66 | 4 | 11 | Actual |
| 38533 | 402.00 | 2025-09-04 | 66 | 1 | 6 | Actual |
| 34162 | 760.00 | 2025-05-06 | 66 | 6 | 7 | Actual |
| 32121 | 142.25 | 2025-03-05 | 66 | 2 | 11 | Actual |
| 36081 | 958.00 | 2025-07-05 | 66 | 6 | 4 | Actual |
| 31262 | 173.18 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 28568 | 869.28 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 1854 | 248.00 | 2022-11-04 | 66 | 6 | 6 | Actual |
| 34897 | 950.00 | 2025-06-04 | 66 | 1 | 4 | Actual |
| 149 | 74.00 | 2022-10-04 | 66 | 7 | 3 | Actual |
| 33038 | 875.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 6282 | 125.00 | 2023-03-06 | 66 | 5 | 6 | Actual |
| 2818 | 473.00 | 2022-12-05 | 66 | 3 | 6 | Actual |
| 4500 | 280.00 | 2023-02-04 | 66 | 1 | 3 | Budget |
| 29126 | 1078.00 | 2025-01-03 | 66 | 1 | 3 | Actual |
| 12163 | 442.00 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 12600 | 480.00 | 2023-09-04 | 66 | 6 | 4 | Budget |
| 28889 | 343.32 | 2024-12-04 | 66 | 1 | 12 | Actual |
| 3626 | 369.00 | 2023-01-04 | 66 | 6 | 4 | Actual |
| 39323 | 399.50 | 2025-09-04 | 66 | 6 | 13 | Actual |
| 150 | 80.00 | 2022-10-04 | 66 | 7 | 3 | Budget |
| 32889 | 270.00 | 2025-04-05 | 66 | 4 | 6 | Actual |
| 4826 | 473.00 | 2023-02-04 | 66 | 1 | 5 | Actual |
| 13153 | 480.00 | 2023-09-04 | 66 | 1 | 7 | Budget |
| 21708 | 131.00 | 2024-06-03 | 66 | 7 | 3 | Actual |
| 255 | 380.00 | 2022-10-04 | 66 | 6 | 4 | Budget |
| 27126 | 237.00 | 2024-11-03 | 66 | 1 | 6 | Actual |
| 25482 | 160.34 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 9236 | 582.00 | 2023-06-04 | 66 | 6 | 4 | Actual |
| 9700 | 280.00 | 2023-06-04 | 66 | 6 | 6 | Budget |
| 22978 | 94.00 | 2024-07-04 | 66 | 4 | 6 | Actual |
| 37077 | 1291.00 | 2025-08-04 | 66 | 1 | 3 | Actual |
| 24986 | 197.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
| 35222 | 307.00 | 2025-06-04 | 66 | 6 | 6 | Actual |
| 34340 | 619.92 | 2025-05-06 | 66 | 1 | 11 | Actual |
| 11553 | 480.00 | 2023-08-04 | 66 | 1 | 5 | Budget |
| 37901 | 59.27 | 2025-08-04 | 66 | 5 | 11 | Actual |
| 1603 | 260.00 | 2022-11-04 | 66 | 1 | 6 | Actual |
| 31083 | 327.36 | 2025-02-03 | 66 | 6 | 11 | Actual |
| 9050 | 215.00 | 2023-06-04 | 66 | 6 | 3 | Actual |
| 26351 | 792.00 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-06-04 | 66 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 12918 | 307.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 33332 | 376.30 | 2025-04-05 | 66 | 6 | 11 | Actual |
| 21326 | 118.85 | 2024-05-06 | 66 | 1 | 11 | Actual |
| 23128 | 655.00 | 2024-07-04 | 66 | 6 | 7 | Actual |
Generated 2025-11-04 02:38:08.273 UTC