[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17345 | 20.97 | 2024-01-02 | 66 | 5 | 11 | Actual |
| 15252 | 32.67 | 2023-11-02 | 66 | 2 | 11 | Actual |
| 10667 | 380.00 | 2023-07-03 | 66 | 3 | 6 | Budget |
| 20353 | 76.29 | 2024-04-03 | 66 | 3 | 11 | Actual |
| 5869 | 338.00 | 2023-03-04 | 66 | 6 | 4 | Actual |
| 4094 | 298.00 | 2023-01-02 | 66 | 6 | 6 | Actual |
| 27323 | 850.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
| 1795 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
| 37290 | 1105.00 | 2025-08-02 | 66 | 1 | 5 | Actual |
| 6236 | 182.00 | 2023-03-04 | 66 | 4 | 6 | Actual |
| 30163 | 446.87 | 2025-01-01 | 66 | 2 | 13 | Actual |
| 35839 | 562.67 | 2025-06-02 | 66 | 2 | 13 | Actual |
| 31470 | 191.00 | 2025-03-03 | 66 | 7 | 3 | Actual |
| 19527 | 32.67 | 2024-03-03 | 66 | 6 | 12 | Actual |
| 10 | 380.00 | 2022-10-02 | 66 | 1 | 3 | Budget |
| 31050 | 260.34 | 2025-02-01 | 66 | 4 | 11 | Actual |
| 528 | 100.00 | 2022-10-02 | 66 | 2 | 6 | Budget |
| 3566 | 550.00 | 2023-01-02 | 66 | 1 | 4 | Budget |
| 14336 | 83.74 | 2023-10-02 | 66 | 6 | 11 | Actual |
| 21708 | 131.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
| 28568 | 869.28 | 2024-12-02 | 66 | 1 | 8 | Actual |
| 19057 | 540.00 | 2024-03-03 | 66 | 1 | 7 | Actual |
| 22952 | 390.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 15608 | 315.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 30044 | 66.72 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 3438 | 218.00 | 2023-01-02 | 66 | 6 | 3 | Actual |
| 7542 | 746.00 | 2023-04-04 | 66 | 1 | 7 | Actual |
| 20556 | 46.50 | 2024-04-03 | 66 | 6 | 12 | Actual |
| 25012 | 94.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
| 17291 | 127.36 | 2024-01-02 | 66 | 3 | 11 | Actual |
| 2769 | 101.00 | 2022-12-03 | 66 | 2 | 6 | Actual |
| 18999 | 182.00 | 2024-03-03 | 66 | 6 | 6 | Actual |
| 22534 | 51.82 | 2024-06-01 | 66 | 6 | 12 | Actual |
| 35634 | 253.96 | 2025-06-02 | 66 | 6 | 11 | Actual |
| 8910 | 200.00 | 2023-05-05 | 66 | 6 | 8 | Budget |
| 13529 | 600.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
| 30665 | 108.00 | 2025-02-01 | 66 | 5 | 6 | Actual |
| 1140 | 380.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
| 15901 | 195.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
| 21435 | 30.55 | 2024-05-04 | 66 | 5 | 11 | Actual |
| 10569 | 280.00 | 2023-07-03 | 66 | 1 | 6 | Budget |
| 35962 | 674.00 | 2025-07-03 | 66 | 6 | 3 | Actual |
| 9919 | 480.00 | 2023-06-02 | 66 | 1 | 8 | Budget |
| 1701 | 380.00 | 2022-11-02 | 66 | 3 | 6 | Budget |
| 29036 | 804.78 | 2024-12-02 | 66 | 2 | 13 | Actual |
| 8433 | 280.00 | 2023-05-05 | 66 | 3 | 6 | Budget |
| 16640 | 355.00 | 2024-01-02 | 66 | 1 | 4 | Actual |
| 16853 | 94.00 | 2024-01-02 | 66 | 2 | 6 | Actual |
| 1323 | 880.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
| 6610 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 5624 | 280.00 | 2023-03-04 | 66 | 1 | 3 | Budget |
| 18861 | 137.00 | 2024-03-03 | 66 | 1 | 6 | Actual |
| 12869 | 100.00 | 2023-09-02 | 66 | 2 | 6 | Budget |
| 33097 | 1273.83 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 26823 | 628.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
| 397 | 503.00 | 2022-10-02 | 66 | 6 | 5 | Actual |
| 15398 | 20.97 | 2023-11-02 | 66 | 1 | 12 | Actual |
| 29924 | 211.40 | 2025-01-01 | 66 | 4 | 11 | Actual |
| 9 | 344.00 | 2022-10-02 | 66 | 1 | 3 | Actual |
| 11742 | 191.00 | 2023-08-02 | 66 | 2 | 6 | Actual |
| 4175 | 380.00 | 2023-01-02 | 66 | 1 | 7 | Budget |
| 10617 | 100.00 | 2023-07-03 | 66 | 2 | 6 | Budget |
| 21650 | 464.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
| 3192 | 380.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 17644 | 141.00 | 2024-02-02 | 66 | 7 | 3 | Actual |
| 5811 | 546.00 | 2023-03-04 | 66 | 1 | 4 | Actual |
| 35602 | 53.95 | 2025-06-02 | 66 | 5 | 11 | Actual |
| 15339 | 128.42 | 2023-11-02 | 66 | 6 | 11 | Actual |
| 23248 | 545.03 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 18206 | 496.54 | 2024-02-02 | 66 | 6 | 8 | Actual |
| 14601 | 91.00 | 2023-11-02 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-03-04 | 66 | 7 | 3 | Budget |
| 29373 | 437.00 | 2025-01-01 | 66 | 6 | 5 | Actual |
| 5950 | 480.00 | 2023-03-04 | 66 | 1 | 5 | Budget |
| 7729 | 276.84 | 2023-04-04 | 66 | 2 | 8 | Actual |
| 18053 | 540.00 | 2024-02-02 | 66 | 1 | 7 | Actual |
| 10351 | 316.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 3843 | 346.00 | 2023-01-02 | 66 | 1 | 6 | Actual |
| 26467 | 134.80 | 2024-10-01 | 66 | 3 | 11 | Actual |
| 18347 | 128.42 | 2024-02-02 | 66 | 4 | 11 | Actual |
| 23929 | 54.00 | 2024-08-01 | 66 | 2 | 6 | Actual |
| 8335 | 280.00 | 2023-05-05 | 66 | 1 | 6 | Budget |
| 18466 | 22.04 | 2024-02-02 | 66 | 1 | 12 | Actual |
| 11553 | 480.00 | 2023-08-02 | 66 | 1 | 5 | Budget |
| 31498 | 1141.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
| 24309 | 182.68 | 2024-08-01 | 66 | 1 | 11 | Actual |
| 37111 | 860.00 | 2025-08-02 | 66 | 6 | 3 | Actual |
| 25162 | 556.00 | 2024-09-01 | 66 | 6 | 7 | Actual |
| 7730 | 200.00 | 2023-04-04 | 66 | 2 | 8 | Budget |
| 1993 | 522.00 | 2022-11-02 | 66 | 6 | 7 | Actual |
| 5623 | 420.00 | 2023-03-04 | 66 | 1 | 3 | Actual |
| 21468 | 132.68 | 2024-05-04 | 66 | 6 | 11 | Actual |
| 29280 | 710.00 | 2025-01-01 | 66 | 6 | 4 | Actual |
| 26412 | 190.12 | 2024-10-01 | 66 | 1 | 11 | Actual |
| 32863 | 314.00 | 2025-04-03 | 66 | 3 | 6 | Actual |
| 16432 | 16.72 | 2023-12-03 | 66 | 2 | 12 | Actual |
| 4035 | 100.00 | 2023-01-02 | 66 | 5 | 6 | Budget |
| 14100 | 645.03 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 4500 | 280.00 | 2023-02-02 | 66 | 1 | 3 | Budget |
| 23215 | 435.94 | 2024-07-02 | 66 | 2 | 8 | Actual |
| 197 | 700.00 | 2022-10-02 | 66 | 1 | 4 | Actual |
| 38971 | 219.91 | 2025-09-02 | 66 | 2 | 11 | Actual |
| 5763 | 122.00 | 2023-03-04 | 66 | 7 | 3 | Actual |
| 4745 | 380.00 | 2023-02-02 | 66 | 6 | 4 | Budget |
| 16232 | 33.74 | 2023-12-03 | 66 | 2 | 11 | Actual |
| 5112 | 242.00 | 2023-02-02 | 66 | 4 | 6 | Actual |
| 24626 | 1023.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
| 33272 | 120.97 | 2025-04-03 | 66 | 3 | 11 | Actual |
| 13072 | 280.00 | 2023-09-02 | 66 | 6 | 6 | Budget |
| 11144 | 254.12 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 20827 | 518.00 | 2024-05-04 | 66 | 1 | 5 | Actual |
| 255 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
| 31412 | 410.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
| 25221 | 637.46 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 20946 | 69.00 | 2024-05-04 | 66 | 2 | 6 | Actual |
| 25902 | 499.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 13806 | 275.00 | 2023-10-02 | 66 | 1 | 6 | Actual |
| 9645 | 100.00 | 2023-06-02 | 66 | 5 | 6 | Budget |
| 5355 | 273.00 | 2023-02-02 | 66 | 6 | 7 | Actual |
| 36902 | 488.00 | 2025-07-03 | 66 | 6 | 12 | Actual |
| 19091 | 637.00 | 2024-03-03 | 66 | 6 | 7 | Actual |
| 5542 | 220.78 | 2023-02-02 | 66 | 6 | 8 | Actual |
| 7682 | 480.00 | 2023-04-04 | 66 | 1 | 8 | Budget |
| 8195 | 380.00 | 2023-05-05 | 66 | 1 | 5 | Budget |
Generated 2025-11-01 23:38:22.758 UTC