[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 685 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28716 | 107.14 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 9919 | 480.00 | 2023-06-04 | 66 | 1 | 8 | Budget |
| 13617 | 538.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 12680 | 434.00 | 2023-09-04 | 66 | 1 | 5 | Actual |
| 7788 | 293.51 | 2023-04-06 | 66 | 6 | 8 | Actual |
| 15011 | 895.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
| 35280 | 611.00 | 2025-06-04 | 66 | 1 | 7 | Actual |
| 34281 | 496.54 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 18407 | 116.72 | 2024-02-04 | 66 | 6 | 11 | Actual |
| 33005 | 943.00 | 2025-04-05 | 66 | 1 | 7 | Actual |
| 11942 | 280.00 | 2023-08-04 | 66 | 6 | 6 | Budget |
| 28629 | 792.00 | 2024-12-04 | 66 | 6 | 8 | Actual |
| 11471 | 480.00 | 2023-08-04 | 66 | 6 | 4 | Budget |
| 16640 | 355.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
| 37169 | 170.00 | 2025-08-04 | 66 | 7 | 3 | Actual |
| 31498 | 1141.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
| 10433 | 480.00 | 2023-07-05 | 66 | 1 | 5 | Budget |
| 15398 | 20.97 | 2023-11-04 | 66 | 1 | 12 | Actual |
| 12492 | 73.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 37231 | 928.00 | 2025-08-04 | 66 | 6 | 4 | Actual |
| 5016 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 8336 | 261.00 | 2023-05-07 | 66 | 1 | 6 | Actual |
| 16259 | 68.85 | 2023-12-05 | 66 | 3 | 11 | Actual |
| 5763 | 122.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 7870 | 380.00 | 2023-05-07 | 66 | 1 | 3 | Budget |
| 15306 | 142.25 | 2023-11-04 | 66 | 4 | 11 | Actual |
| 11693 | 416.00 | 2023-08-04 | 66 | 1 | 6 | Actual |
| 37613 | 600.00 | 2025-08-04 | 66 | 6 | 7 | Actual |
| 19497 | 14.59 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 10165 | 197.00 | 2023-07-05 | 66 | 6 | 3 | Actual |
| 17437 | 9.27 | 2024-01-04 | 66 | 1 | 12 | Actual |
| 24131 | 450.00 | 2024-08-03 | 66 | 6 | 7 | Actual |
| 31289 | 294.24 | 2025-02-03 | 66 | 2 | 13 | Actual |
| 10488 | 380.00 | 2023-07-05 | 66 | 6 | 5 | Budget |
| 15821 | 37.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 11363 | 70.00 | 2023-08-04 | 66 | 7 | 3 | Budget |
| 4638 | 100.00 | 2023-02-04 | 66 | 7 | 3 | Budget |
| 31739 | 252.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 6339 | 156.00 | 2023-03-06 | 66 | 6 | 6 | Actual |
| 32863 | 314.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
| 18590 | 655.00 | 2024-03-05 | 66 | 6 | 3 | Actual |
| 6139 | 120.00 | 2023-03-06 | 66 | 2 | 6 | Actual |
| 11411 | 550.00 | 2023-08-04 | 66 | 1 | 4 | Budget |
| 35110 | 137.00 | 2025-06-04 | 66 | 2 | 6 | Actual |
| 256 | 343.00 | 2022-10-04 | 66 | 6 | 4 | Actual |
| 28688 | 428.43 | 2024-12-04 | 66 | 1 | 11 | Actual |
| 37410 | 141.00 | 2025-08-04 | 66 | 2 | 6 | Actual |
| 10618 | 157.00 | 2023-07-05 | 66 | 2 | 6 | Actual |
| 27856 | 287.22 | 2024-11-03 | 66 | 1 | 13 | Actual |
| 869 | 426.00 | 2022-10-04 | 66 | 6 | 7 | Actual |
| 10 | 380.00 | 2022-10-04 | 66 | 1 | 3 | Budget |
| 31823 | 231.00 | 2025-03-05 | 66 | 6 | 6 | Actual |
| 9316 | 380.00 | 2023-06-04 | 66 | 1 | 5 | Budget |
| 33932 | 336.00 | 2025-05-06 | 66 | 1 | 6 | Actual |
| 21026 | 128.00 | 2024-05-06 | 66 | 5 | 6 | Actual |
| 3565 | 590.00 | 2023-01-04 | 66 | 1 | 4 | Actual |
| 19916 | 87.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 32412 | 374.94 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 17378 | 178.42 | 2024-01-04 | 66 | 6 | 11 | Actual |
| 23688 | 141.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 9177 | 400.00 | 2023-06-04 | 66 | 1 | 4 | Actual |
| 17318 | 97.57 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 1000 | 200.00 | 2022-10-04 | 66 | 2 | 8 | Budget |
| 30499 | 657.00 | 2025-02-03 | 66 | 6 | 5 | Actual |
| 13400 | 200.00 | 2023-09-04 | 66 | 6 | 8 | Budget |
| 3844 | 280.00 | 2023-01-04 | 66 | 1 | 6 | Budget |
| 10817 | 280.00 | 2023-07-05 | 66 | 6 | 6 | Budget |
| 21650 | 464.00 | 2024-06-03 | 66 | 6 | 3 | Actual |
| 9780 | 655.00 | 2023-06-04 | 66 | 1 | 7 | Actual |
| 16462 | 22.04 | 2023-12-05 | 66 | 6 | 12 | Actual |
| 28830 | 372.04 | 2024-12-04 | 66 | 6 | 11 | Actual |
| 3706 | 503.00 | 2023-01-04 | 66 | 1 | 5 | Actual |
| 38672 | 319.00 | 2025-09-04 | 66 | 6 | 6 | Actual |
| 527 | 149.00 | 2022-10-04 | 66 | 2 | 6 | Actual |
| 14452 | 36.93 | 2023-10-04 | 66 | 6 | 12 | Actual |
| 2504 | 305.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
| 8527 | 100.00 | 2023-05-07 | 66 | 5 | 6 | Budget |
| 7542 | 746.00 | 2023-04-06 | 66 | 1 | 7 | Actual |
| 22357 | 124.17 | 2024-06-03 | 66 | 2 | 11 | Actual |
| 37111 | 860.00 | 2025-08-04 | 66 | 6 | 3 | Actual |
| 33217 | 641.20 | 2025-04-05 | 66 | 1 | 11 | Actual |
| 8195 | 380.00 | 2023-05-07 | 66 | 1 | 5 | Budget |
| 33569 | 517.05 | 2025-04-05 | 66 | 6 | 13 | Actual |
| 35521 | 209.27 | 2025-06-04 | 66 | 2 | 11 | Actual |
| 5484 | 323.81 | 2023-02-04 | 66 | 2 | 8 | Actual |
| 3892 | 100.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 36988 | 441.61 | 2025-07-05 | 66 | 2 | 13 | Actual |
| 7928 | 200.00 | 2023-05-07 | 66 | 6 | 3 | Budget |
| 32915 | 143.00 | 2025-04-05 | 66 | 5 | 6 | Actual |
| 2584 | 298.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
| 999 | 231.39 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 34777 | 916.00 | 2025-06-04 | 66 | 1 | 3 | Actual |
| 5870 | 380.00 | 2023-03-06 | 66 | 6 | 4 | Budget |
| 16112 | 613.21 | 2023-12-05 | 66 | 2 | 8 | Actual |
| 68 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Actual |
| 31262 | 173.18 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 1463 | 380.00 | 2022-11-04 | 66 | 1 | 5 | Budget |
| 29629 | 1345.00 | 2025-01-03 | 66 | 1 | 7 | Actual |
| 11144 | 254.12 | 2023-07-05 | 66 | 6 | 8 | Actual |
| 37874 | 199.70 | 2025-08-04 | 66 | 4 | 11 | Actual |
| 12918 | 307.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 5542 | 220.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 5764 | 100.00 | 2023-03-06 | 66 | 7 | 3 | Budget |
| 8007 | 68.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 29513 | 203.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
| 29842 | 442.26 | 2025-01-03 | 66 | 1 | 11 | Actual |
| 5483 | 200.00 | 2023-02-04 | 66 | 2 | 8 | Budget |
| 39144 | 295.45 | 2025-09-04 | 66 | 1 | 12 | Actual |
| 13072 | 280.00 | 2023-09-04 | 66 | 6 | 6 | Budget |
| 23750 | 331.00 | 2024-08-03 | 66 | 6 | 4 | Actual |
| 7729 | 276.84 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 27737 | 412.47 | 2024-11-03 | 66 | 1 | 12 | Actual |
| 29218 | 188.00 | 2025-01-03 | 66 | 7 | 3 | Actual |
| 36523 | 1525.35 | 2025-07-05 | 66 | 1 | 8 | Actual |
| 39085 | 333.74 | 2025-09-04 | 66 | 6 | 11 | Actual |
| 7789 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 6993 | 480.00 | 2023-04-06 | 66 | 6 | 4 | Budget |
| 38588 | 336.00 | 2025-09-04 | 66 | 3 | 6 | Actual |
| 7132 | 480.00 | 2023-04-06 | 66 | 6 | 5 | Budget |
| 39323 | 399.50 | 2025-09-04 | 66 | 6 | 13 | Actual |
| 15132 | 342.00 | 2023-11-04 | 66 | 2 | 8 | Actual |
| 22924 | 47.00 | 2024-07-04 | 66 | 2 | 6 | Actual |
| 16881 | 408.00 | 2024-01-04 | 66 | 3 | 6 | Actual |
| 14304 | 111.40 | 2023-10-04 | 66 | 4 | 11 | Actual |
Generated 2025-11-03 19:16:02.443 UTC