[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38319 | 114.00 | 2025-09-02 | 66 | 7 | 3 | Actual |
| 2769 | 101.00 | 2022-12-03 | 66 | 2 | 6 | Actual |
| 11741 | 100.00 | 2023-08-02 | 66 | 2 | 6 | Budget |
| 528 | 100.00 | 2022-10-02 | 66 | 2 | 6 | Budget |
| 2640 | 380.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
| 37383 | 265.00 | 2025-08-02 | 66 | 1 | 6 | Actual |
| 3941 | 280.00 | 2023-01-02 | 66 | 3 | 6 | Budget |
| 4685 | 655.00 | 2023-02-02 | 66 | 1 | 4 | Actual |
| 1794 | 118.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
| 8910 | 200.00 | 2023-05-05 | 66 | 6 | 8 | Budget |
| 999 | 231.39 | 2022-10-02 | 66 | 2 | 8 | Actual |
| 9373 | 401.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
| 22411 | 142.25 | 2024-06-01 | 66 | 4 | 11 | Actual |
| 33959 | 59.00 | 2025-05-04 | 66 | 2 | 6 | Actual |
| 2400 | 80.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
| 18087 | 400.00 | 2024-02-02 | 66 | 6 | 7 | Actual |
| 29629 | 1345.00 | 2025-01-01 | 66 | 1 | 7 | Actual |
| 18648 | 109.00 | 2024-03-03 | 66 | 7 | 3 | Actual |
| 12492 | 73.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
| 19704 | 621.00 | 2024-04-03 | 66 | 1 | 4 | Actual |
| 11693 | 416.00 | 2023-08-02 | 66 | 1 | 6 | Actual |
| 13293 | 658.67 | 2023-09-02 | 66 | 1 | 8 | Actual |
| 11145 | 200.00 | 2023-07-03 | 66 | 6 | 8 | Budget |
| 17938 | 137.00 | 2024-02-02 | 66 | 4 | 6 | Actual |
| 7357 | 280.00 | 2023-04-04 | 66 | 4 | 6 | Budget |
| 20706 | 143.00 | 2024-05-04 | 66 | 7 | 3 | Actual |
| 4034 | 101.00 | 2023-01-02 | 66 | 5 | 6 | Actual |
| 32715 | 791.00 | 2025-04-03 | 66 | 1 | 5 | Actual |
| 28917 | 61.40 | 2024-12-02 | 66 | 2 | 12 | Actual |
| 3051 | 550.00 | 2022-12-03 | 66 | 1 | 7 | Budget |
| 29957 | 408.21 | 2025-01-01 | 66 | 6 | 11 | Actual |
| 34777 | 916.00 | 2025-06-02 | 66 | 1 | 3 | Actual |
| 17798 | 402.00 | 2024-02-02 | 66 | 6 | 5 | Actual |
| 30163 | 446.87 | 2025-01-01 | 66 | 2 | 13 | Actual |
| 23983 | 125.00 | 2024-08-01 | 66 | 4 | 6 | Actual |
| 15132 | 342.00 | 2023-11-02 | 66 | 2 | 8 | Actual |
| 4418 | 200.00 | 2023-01-02 | 66 | 6 | 8 | Budget |
| 27233 | 126.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
| 16853 | 94.00 | 2024-01-02 | 66 | 2 | 6 | Actual |
| 30044 | 66.72 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 24872 | 374.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 21828 | 518.00 | 2024-06-01 | 66 | 1 | 5 | Actual |
| 22357 | 124.17 | 2024-06-01 | 66 | 2 | 11 | Actual |
| 6340 | 200.00 | 2023-03-04 | 66 | 6 | 6 | Budget |
| 31498 | 1141.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
| 8911 | 211.69 | 2023-05-05 | 66 | 6 | 8 | Actual |
| 22712 | 584.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
| 8992 | 380.00 | 2023-06-02 | 66 | 1 | 3 | Budget |
| 24986 | 197.00 | 2024-09-01 | 66 | 3 | 6 | Actual |
| 32536 | 443.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 10352 | 480.00 | 2023-07-03 | 66 | 6 | 4 | Budget |
| 11838 | 200.00 | 2023-08-02 | 66 | 4 | 6 | Budget |
| 10956 | 380.00 | 2023-07-03 | 66 | 6 | 7 | Budget |
| 16554 | 527.00 | 2024-01-02 | 66 | 6 | 3 | Actual |
| 13294 | 480.00 | 2023-09-02 | 66 | 1 | 8 | Budget |
| 28889 | 343.32 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 1140 | 380.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
| 36870 | 75.23 | 2025-07-03 | 66 | 2 | 12 | Actual |
| 23335 | 84.80 | 2024-07-02 | 66 | 2 | 11 | Actual |
| 32947 | 273.00 | 2025-04-03 | 66 | 6 | 6 | Actual |
| 13072 | 280.00 | 2023-09-02 | 66 | 6 | 6 | Budget |
| 16405 | 22.04 | 2023-12-03 | 66 | 1 | 12 | Actual |
| 34162 | 760.00 | 2025-05-04 | 66 | 6 | 7 | Actual |
| 37111 | 860.00 | 2025-08-02 | 66 | 6 | 3 | Actual |
| 36698 | 320.98 | 2025-07-03 | 66 | 3 | 11 | Actual |
| 3192 | 380.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 7928 | 200.00 | 2023-05-05 | 66 | 6 | 3 | Budget |
| 8007 | 68.00 | 2023-05-05 | 66 | 7 | 3 | Actual |
| 37522 | 287.00 | 2025-08-02 | 66 | 6 | 6 | Actual |
| 27737 | 412.47 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 24337 | 66.72 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 1854 | 248.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
| 27797 | 364.60 | 2024-11-01 | 66 | 6 | 12 | Actual |
| 13013 | 165.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
| 19270 | 143.31 | 2024-03-03 | 66 | 1 | 11 | Actual |
| 6807 | 164.00 | 2023-04-04 | 66 | 6 | 3 | Actual |
| 13401 | 337.45 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 34990 | 712.00 | 2025-06-02 | 66 | 1 | 5 | Actual |
| 9967 | 414.73 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 11742 | 191.00 | 2023-08-02 | 66 | 2 | 6 | Actual |
| 7213 | 394.00 | 2023-04-04 | 66 | 1 | 6 | Actual |
| 26319 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
| 12965 | 200.00 | 2023-09-02 | 66 | 4 | 6 | Budget |
| 23389 | 142.25 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 10107 | 380.00 | 2023-07-03 | 66 | 1 | 3 | Budget |
| 26733 | 352.14 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 3240 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
| 2073 | 596.55 | 2022-11-02 | 66 | 1 | 8 | Actual |
| 5064 | 261.00 | 2023-02-02 | 66 | 3 | 6 | Actual |
| 21147 | 640.00 | 2024-05-04 | 66 | 6 | 7 | Actual |
| 29842 | 442.26 | 2025-01-01 | 66 | 1 | 11 | Actual |
| 3296 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 27181 | 447.00 | 2024-11-01 | 66 | 3 | 6 | Actual |
| 14039 | 671.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
| 6188 | 280.00 | 2023-03-04 | 66 | 3 | 6 | Budget |
| 6609 | 352.60 | 2023-03-04 | 66 | 2 | 8 | Actual |
| 11613 | 380.00 | 2023-08-02 | 66 | 6 | 5 | Budget |
| 8724 | 380.00 | 2023-05-05 | 66 | 6 | 7 | Budget |
| 27765 | 46.50 | 2024-11-01 | 66 | 2 | 12 | Actual |
| 11941 | 322.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 29432 | 237.00 | 2025-01-01 | 66 | 1 | 6 | Actual |
| 11144 | 254.12 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 3988 | 200.00 | 2023-01-02 | 66 | 4 | 6 | Budget |
| 3517 | 112.00 | 2023-01-02 | 66 | 7 | 3 | Actual |
| 13711 | 518.00 | 2023-10-02 | 66 | 1 | 5 | Actual |
| 16313 | 40.12 | 2023-12-03 | 66 | 5 | 11 | Actual |
| 9502 | 138.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 9454 | 280.00 | 2023-06-02 | 66 | 1 | 6 | Budget |
| 24218 | 613.21 | 2024-08-01 | 66 | 2 | 8 | Actual |
| 24746 | 506.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
| 38560 | 147.00 | 2025-09-02 | 66 | 2 | 6 | Actual |
| 4826 | 473.00 | 2023-02-02 | 66 | 1 | 5 | Actual |
| 22746 | 261.00 | 2024-07-02 | 66 | 6 | 4 | Actual |
| 25807 | 820.00 | 2024-10-01 | 66 | 1 | 4 | Actual |
| 7681 | 628.37 | 2023-04-04 | 66 | 1 | 8 | Actual |
| 30755 | 832.00 | 2025-02-01 | 66 | 1 | 7 | Actual |
| 9501 | 200.00 | 2023-06-02 | 66 | 2 | 6 | Budget |
| 36048 | 1486.00 | 2025-07-03 | 66 | 1 | 4 | Actual |
| 12412 | 264.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
| 12599 | 524.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
| 14395 | 25.23 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 33299 | 140.12 | 2025-04-03 | 66 | 4 | 11 | Actual |
| 39172 | 133.74 | 2025-09-02 | 66 | 2 | 12 | Actual |
| 24418 | 34.80 | 2024-08-01 | 66 | 5 | 11 | Actual |
Generated 2025-11-01 18:25:03.211 UTC