[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 528 | 100.00 | 2022-10-02 | 66 | 2 | 6 | Budget |
| 31262 | 173.18 | 2025-02-01 | 66 | 1 | 13 | Actual |
| 2866 | 280.00 | 2022-12-03 | 66 | 4 | 6 | Budget |
| 11694 | 280.00 | 2023-08-02 | 66 | 1 | 6 | Budget |
| 21381 | 109.27 | 2024-05-04 | 66 | 3 | 11 | Actual |
| 33781 | 960.00 | 2025-05-04 | 66 | 6 | 4 | Actual |
| 3941 | 280.00 | 2023-01-02 | 66 | 3 | 6 | Budget |
| 26291 | 1081.40 | 2024-10-01 | 66 | 1 | 8 | Actual |
| 18916 | 230.00 | 2024-03-03 | 66 | 3 | 6 | Actual |
| 14395 | 25.23 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 16346 | 151.83 | 2023-12-03 | 66 | 6 | 11 | Actual |
| 18802 | 566.00 | 2024-03-03 | 66 | 6 | 5 | Actual |
| 8664 | 550.00 | 2023-05-05 | 66 | 1 | 7 | Budget |
| 11284 | 237.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 9050 | 215.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 1140 | 380.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
| 32175 | 159.27 | 2025-03-03 | 66 | 4 | 11 | Actual |
| 8433 | 280.00 | 2023-05-05 | 66 | 3 | 6 | Budget |
| 36752 | 95.44 | 2025-07-03 | 66 | 5 | 11 | Actual |
| 23902 | 361.00 | 2024-08-01 | 66 | 1 | 6 | Actual |
| 11364 | 59.00 | 2023-08-02 | 66 | 7 | 3 | Actual |
| 35721 | 150.76 | 2025-06-02 | 66 | 2 | 12 | Actual |
| 34688 | 287.22 | 2025-05-04 | 66 | 2 | 13 | Actual |
| 26078 | 187.00 | 2024-10-01 | 66 | 4 | 6 | Actual |
| 31711 | 109.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
| 19796 | 660.00 | 2024-04-03 | 66 | 1 | 5 | Actual |
| 27564 | 162.46 | 2024-11-01 | 66 | 2 | 11 | Actual |
| 24626 | 1023.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
| 5950 | 480.00 | 2023-03-04 | 66 | 1 | 5 | Budget |
| 6282 | 125.00 | 2023-03-04 | 66 | 5 | 6 | Actual |
| 10818 | 223.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 3377 | 246.00 | 2023-01-02 | 66 | 1 | 3 | Actual |
| 952 | 380.00 | 2022-10-02 | 66 | 1 | 8 | Budget |
| 37077 | 1291.00 | 2025-08-02 | 66 | 1 | 3 | Actual |
| 28126 | 578.00 | 2024-12-02 | 66 | 6 | 4 | Actual |
| 6481 | 554.00 | 2023-03-04 | 66 | 6 | 7 | Actual |
| 16965 | 172.00 | 2024-01-02 | 66 | 6 | 6 | Actual |
| 38440 | 596.00 | 2025-09-02 | 66 | 1 | 5 | Actual |
| 19737 | 312.00 | 2024-04-03 | 66 | 6 | 4 | Actual |
| 396 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 10107 | 380.00 | 2023-07-03 | 66 | 1 | 3 | Budget |
| 4361 | 461.70 | 2023-01-02 | 66 | 2 | 8 | Actual |
| 24568 | 22.04 | 2024-08-01 | 66 | 6 | 12 | Actual |
| 10352 | 480.00 | 2023-07-03 | 66 | 6 | 4 | Budget |
| 7074 | 380.00 | 2023-04-04 | 66 | 1 | 5 | Budget |
| 16881 | 408.00 | 2024-01-02 | 66 | 3 | 6 | Actual |
| 29432 | 237.00 | 2025-01-01 | 66 | 1 | 6 | Actual |
| 17291 | 127.36 | 2024-01-02 | 66 | 3 | 11 | Actual |
| 22502 | 10.33 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 27973 | 630.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 13071 | 223.00 | 2023-09-02 | 66 | 6 | 6 | Actual |
| 4886 | 293.00 | 2023-02-02 | 66 | 6 | 5 | Actual |
| 7310 | 280.00 | 2023-04-04 | 66 | 3 | 6 | Budget |
| 4314 | 480.00 | 2023-01-02 | 66 | 1 | 8 | Budget |
| 3517 | 112.00 | 2023-01-02 | 66 | 7 | 3 | Actual |
| 13589 | 225.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
| 22684 | 196.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
| 27067 | 396.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
| 5015 | 103.00 | 2023-02-02 | 66 | 2 | 6 | Actual |
| 1057 | 220.78 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 36020 | 185.00 | 2025-07-03 | 66 | 7 | 3 | Actual |
| 28917 | 61.40 | 2024-12-02 | 66 | 2 | 12 | Actual |
| 624 | 280.00 | 2022-10-02 | 66 | 4 | 6 | Budget |
| 1523 | 278.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 14895 | 103.00 | 2023-11-02 | 66 | 4 | 6 | Actual |
| 21147 | 640.00 | 2024-05-04 | 66 | 6 | 7 | Actual |
| 7404 | 100.00 | 2023-04-04 | 66 | 5 | 6 | Budget |
| 4826 | 473.00 | 2023-02-02 | 66 | 1 | 5 | Actual |
| 27536 | 510.34 | 2024-11-01 | 66 | 1 | 11 | Actual |
| 7730 | 200.00 | 2023-04-04 | 66 | 2 | 8 | Budget |
| 23248 | 545.03 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 11613 | 380.00 | 2023-08-02 | 66 | 6 | 5 | Budget |
| 35024 | 549.00 | 2025-06-02 | 66 | 6 | 5 | Actual |
| 12821 | 312.00 | 2023-09-02 | 66 | 1 | 6 | Actual |
| 14841 | 127.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
| 27591 | 299.70 | 2024-11-01 | 66 | 3 | 11 | Actual |
| 31591 | 1105.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 26494 | 127.36 | 2024-10-01 | 66 | 4 | 11 | Actual |
| 6609 | 352.60 | 2023-03-04 | 66 | 2 | 8 | Actual |
| 38261 | 736.00 | 2025-09-02 | 66 | 6 | 3 | Actual |
| 33038 | 875.00 | 2025-04-03 | 66 | 6 | 7 | Actual |
| 4419 | 290.48 | 2023-01-02 | 66 | 6 | 8 | Actual |
| 13833 | 81.00 | 2023-10-02 | 66 | 2 | 6 | Actual |
| 6749 | 532.00 | 2023-04-04 | 66 | 1 | 3 | Actual |
| 37933 | 475.24 | 2025-08-02 | 66 | 6 | 11 | Actual |
| 30194 | 567.93 | 2025-01-01 | 66 | 6 | 13 | Actual |
| 21055 | 148.00 | 2024-05-04 | 66 | 6 | 6 | Actual |
| 21650 | 464.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
| 35190 | 109.00 | 2025-06-02 | 66 | 5 | 6 | Actual |
| 34249 | 738.97 | 2025-05-04 | 66 | 2 | 8 | Actual |
| 26052 | 239.00 | 2024-10-01 | 66 | 3 | 6 | Actual |
| 9839 | 234.00 | 2023-06-02 | 66 | 6 | 7 | Actual |
| 35493 | 422.04 | 2025-06-02 | 66 | 1 | 11 | Actual |
| 36081 | 958.00 | 2025-07-03 | 66 | 6 | 4 | Actual |
| 36725 | 262.47 | 2025-07-03 | 66 | 4 | 11 | Actual |
| 18206 | 496.54 | 2024-02-02 | 66 | 6 | 8 | Actual |
| 22712 | 584.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
| 31023 | 276.30 | 2025-02-01 | 66 | 3 | 11 | Actual |
| 31470 | 191.00 | 2025-03-03 | 66 | 7 | 3 | Actual |
| 21267 | 290.48 | 2024-05-04 | 66 | 6 | 8 | Actual |
| 6339 | 156.00 | 2023-03-04 | 66 | 6 | 6 | Actual |
| 9597 | 280.00 | 2023-06-02 | 66 | 4 | 6 | Budget |
| 10713 | 177.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
| 35962 | 674.00 | 2025-07-03 | 66 | 6 | 3 | Actual |
| 37580 | 742.00 | 2025-08-02 | 66 | 1 | 7 | Actual |
| 8383 | 200.00 | 2023-05-05 | 66 | 2 | 6 | Budget |
| 32594 | 167.00 | 2025-04-03 | 66 | 7 | 3 | Actual |
| 12412 | 264.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
| 32749 | 894.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
| 31289 | 294.24 | 2025-02-01 | 66 | 2 | 13 | Actual |
| 6011 | 380.00 | 2023-03-04 | 66 | 6 | 5 | Budget |
| 21113 | 664.00 | 2024-05-04 | 66 | 1 | 7 | Actual |
| 37700 | 872.31 | 2025-08-02 | 66 | 2 | 8 | Actual |
| 38139 | 531.09 | 2025-08-02 | 66 | 2 | 13 | Actual |
| 26440 | 63.53 | 2024-10-01 | 66 | 2 | 11 | Actual |
| 23596 | 1019.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
| 10957 | 560.00 | 2023-07-03 | 66 | 6 | 7 | Actual |
| 17177 | 393.51 | 2024-01-02 | 66 | 6 | 8 | Actual |
| 5543 | 200.00 | 2023-02-02 | 66 | 6 | 8 | Budget |
| 9049 | 200.00 | 2023-06-02 | 66 | 6 | 3 | Budget |
| 5064 | 261.00 | 2023-02-02 | 66 | 3 | 6 | Actual |
| 12681 | 480.00 | 2023-09-02 | 66 | 1 | 5 | Budget |
| 14755 | 289.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 25369 | 34.80 | 2024-09-01 | 66 | 2 | 11 | Actual |
Generated 2025-11-01 18:22:41.508 UTC