[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 561 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31083 | 327.36 | 2025-02-03 | 66 | 6 | 11 | Actual |
| 31711 | 109.00 | 2025-03-05 | 66 | 2 | 6 | Actual |
| 27536 | 510.34 | 2024-11-03 | 66 | 1 | 11 | Actual |
| 3707 | 480.00 | 2023-01-04 | 66 | 1 | 5 | Budget |
| 21267 | 290.48 | 2024-05-06 | 66 | 6 | 8 | Actual |
| 12023 | 334.00 | 2023-08-04 | 66 | 1 | 7 | Actual |
| 29897 | 235.87 | 2025-01-03 | 66 | 3 | 11 | Actual |
| 30909 | 849.58 | 2025-02-03 | 66 | 6 | 8 | Actual |
| 33959 | 59.00 | 2025-05-06 | 66 | 2 | 6 | Actual |
| 6236 | 182.00 | 2023-03-06 | 66 | 4 | 6 | Actual |
| 9502 | 138.00 | 2023-06-04 | 66 | 2 | 6 | Actual |
| 13153 | 480.00 | 2023-09-04 | 66 | 1 | 7 | Budget |
| 21381 | 109.27 | 2024-05-06 | 66 | 3 | 11 | Actual |
| 9 | 344.00 | 2022-10-04 | 66 | 1 | 3 | Actual |
| 21354 | 113.53 | 2024-05-06 | 66 | 2 | 11 | Actual |
| 577 | 380.00 | 2022-10-04 | 66 | 3 | 6 | Budget |
| 21650 | 464.00 | 2024-06-03 | 66 | 6 | 3 | Actual |
| 1139 | 445.00 | 2022-11-04 | 66 | 1 | 3 | Actual |
| 29957 | 408.21 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 24568 | 22.04 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 26024 | 64.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
| 33538 | 504.77 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 35024 | 549.00 | 2025-06-04 | 66 | 6 | 5 | Actual |
| 1854 | 248.00 | 2022-11-04 | 66 | 6 | 6 | Actual |
| 6808 | 200.00 | 2023-04-06 | 66 | 6 | 3 | Budget |
| 12164 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 16204 | 210.34 | 2023-12-05 | 66 | 1 | 11 | Actual |
| 24931 | 209.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
| 2913 | 100.00 | 2022-12-05 | 66 | 5 | 6 | Budget |
| 3625 | 380.00 | 2023-01-04 | 66 | 6 | 4 | Budget |
| 27323 | 850.00 | 2024-11-03 | 66 | 1 | 7 | Actual |
| 10108 | 330.00 | 2023-07-05 | 66 | 1 | 3 | Actual |
| 32093 | 428.43 | 2025-03-05 | 66 | 1 | 11 | Actual |
| 20207 | 613.21 | 2024-04-05 | 66 | 2 | 8 | Actual |
| 18676 | 389.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 2722 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
| 1701 | 380.00 | 2022-11-04 | 66 | 3 | 6 | Budget |
| 23957 | 193.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
| 34661 | 364.42 | 2025-05-06 | 66 | 1 | 13 | Actual |
| 4827 | 480.00 | 2023-02-04 | 66 | 1 | 5 | Budget |
| 21408 | 149.70 | 2024-05-06 | 66 | 4 | 11 | Actual |
| 22805 | 360.00 | 2024-07-04 | 66 | 1 | 5 | Actual |
| 38139 | 531.09 | 2025-08-04 | 66 | 2 | 13 | Actual |
| 4175 | 380.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
| 2181 | 414.73 | 2022-11-04 | 66 | 6 | 8 | Actual |
| 12599 | 524.00 | 2023-09-04 | 66 | 6 | 4 | Actual |
| 18916 | 230.00 | 2024-03-05 | 66 | 3 | 6 | Actual |
| 6011 | 380.00 | 2023-03-06 | 66 | 6 | 5 | Budget |
| 19676 | 323.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
| 16520 | 778.00 | 2024-01-04 | 66 | 1 | 3 | Actual |
| 17177 | 393.51 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 256 | 343.00 | 2022-10-04 | 66 | 6 | 4 | Actual |
| 5542 | 220.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 33272 | 120.97 | 2025-04-05 | 66 | 3 | 11 | Actual |
| 29280 | 710.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
| 13945 | 186.00 | 2023-10-04 | 66 | 6 | 6 | Actual |
| 27678 | 235.87 | 2024-11-03 | 66 | 6 | 11 | Actual |
| 28333 | 505.00 | 2024-12-04 | 66 | 3 | 6 | Actual |
| 15430 | 29.48 | 2023-11-04 | 66 | 6 | 12 | Actual |
| 9598 | 198.00 | 2023-06-04 | 66 | 4 | 6 | Actual |
| 31625 | 766.00 | 2025-03-05 | 66 | 6 | 5 | Actual |
| 14161 | 531.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 30996 | 107.14 | 2025-02-03 | 66 | 2 | 11 | Actual |
| 7927 | 222.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
| 25541 | 25.23 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 32947 | 273.00 | 2025-04-05 | 66 | 6 | 6 | Actual |
| 30252 | 946.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 670 | 179.00 | 2022-10-04 | 66 | 5 | 6 | Actual |
| 1795 | 100.00 | 2022-11-04 | 66 | 5 | 6 | Budget |
| 26554 | 143.31 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 24250 | 455.64 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 26943 | 1375.00 | 2024-11-03 | 66 | 1 | 4 | Actual |
| 5436 | 620.79 | 2023-02-04 | 66 | 1 | 8 | Actual |
| 29629 | 1345.00 | 2025-01-03 | 66 | 1 | 7 | Actual |
| 33873 | 809.00 | 2025-05-06 | 66 | 6 | 5 | Actual |
| 33097 | 1273.83 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 36260 | 85.00 | 2025-07-05 | 66 | 2 | 6 | Actual |
| 7404 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
| 18146 | 496.54 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 15339 | 128.42 | 2023-11-04 | 66 | 6 | 11 | Actual |
| 11283 | 200.00 | 2023-08-04 | 66 | 6 | 3 | Budget |
| 14953 | 180.00 | 2023-11-04 | 66 | 6 | 6 | Actual |
| 19352 | 95.44 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 3763 | 385.00 | 2023-01-04 | 66 | 6 | 5 | Actual |
| 30789 | 535.00 | 2025-02-03 | 66 | 6 | 7 | Actual |
| 8805 | 763.22 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 14841 | 127.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 624 | 280.00 | 2022-10-04 | 66 | 4 | 6 | Budget |
| 36671 | 257.15 | 2025-07-05 | 66 | 2 | 11 | Actual |
| 28385 | 143.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 37410 | 141.00 | 2025-08-04 | 66 | 2 | 6 | Actual |
| 24190 | 981.40 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 1603 | 260.00 | 2022-11-04 | 66 | 1 | 6 | Actual |
| 9968 | 200.00 | 2023-06-04 | 66 | 2 | 8 | Budget |
| 20326 | 40.12 | 2024-04-05 | 66 | 2 | 11 | Actual |
| 31289 | 294.24 | 2025-02-03 | 66 | 2 | 13 | Actual |
| 10489 | 560.00 | 2023-07-05 | 66 | 6 | 5 | Actual |
| 11742 | 191.00 | 2023-08-04 | 66 | 2 | 6 | Actual |
| 25282 | 393.51 | 2024-09-03 | 66 | 6 | 8 | Actual |
| 38112 | 392.49 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 16313 | 40.12 | 2023-12-05 | 66 | 5 | 11 | Actual |
| 1463 | 380.00 | 2022-11-04 | 66 | 1 | 5 | Budget |
| 32444 | 364.42 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 30465 | 710.00 | 2025-02-03 | 66 | 1 | 5 | Actual |
| 22270 | 287.45 | 2024-06-03 | 66 | 6 | 8 | Actual |
| 18320 | 96.51 | 2024-02-04 | 66 | 3 | 11 | Actual |
| 3296 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 3566 | 550.00 | 2023-01-04 | 66 | 1 | 4 | Budget |
| 26733 | 352.14 | 2024-10-03 | 66 | 2 | 13 | Actual |
| 36643 | 581.62 | 2025-07-05 | 66 | 1 | 11 | Actual |
| 11038 | 480.00 | 2023-07-05 | 66 | 1 | 8 | Budget |
| 36752 | 95.44 | 2025-07-05 | 66 | 5 | 11 | Actual |
| 33747 | 835.00 | 2025-05-06 | 66 | 1 | 4 | Actual |
| 23448 | 186.93 | 2024-07-04 | 66 | 6 | 11 | Actual |
| 36372 | 162.00 | 2025-07-05 | 66 | 6 | 6 | Actual |
| 16405 | 22.04 | 2023-12-05 | 66 | 1 | 12 | Actual |
| 16112 | 613.21 | 2023-12-05 | 66 | 2 | 8 | Actual |
| 24660 | 491.00 | 2024-09-03 | 66 | 6 | 3 | Actual |
| 15279 | 75.23 | 2023-11-04 | 66 | 3 | 11 | Actual |
| 35138 | 452.00 | 2025-06-04 | 66 | 3 | 6 | Actual |
| 33391 | 178.42 | 2025-04-05 | 66 | 1 | 12 | Actual |
| 27357 | 615.00 | 2024-11-03 | 66 | 6 | 7 | Actual |
| 3891 | 170.00 | 2023-01-04 | 66 | 2 | 6 | Actual |
| 14222 | 125.23 | 2023-10-04 | 66 | 1 | 11 | Actual |
Generated 2025-11-03 12:15:46.644 UTC