[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 748 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12539 | 560.00 | 2023-09-04 | 66 | 1 | 4 | Actual |
| 21408 | 149.70 | 2024-05-06 | 66 | 4 | 11 | Actual |
| 34449 | 95.44 | 2025-05-06 | 66 | 5 | 11 | Actual |
| 6887 | 67.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
| 6480 | 380.00 | 2023-03-06 | 66 | 6 | 7 | Budget |
| 397 | 503.00 | 2022-10-04 | 66 | 6 | 5 | Actual |
| 27564 | 162.46 | 2024-11-03 | 66 | 2 | 11 | Actual |
| 18968 | 66.00 | 2024-03-05 | 66 | 5 | 6 | Actual |
| 15642 | 479.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
| 952 | 380.00 | 2022-10-04 | 66 | 1 | 8 | Budget |
| 4093 | 200.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 9317 | 436.00 | 2023-06-04 | 66 | 1 | 5 | Actual |
| 16204 | 210.34 | 2023-12-05 | 66 | 1 | 11 | Actual |
| 35493 | 422.04 | 2025-06-04 | 66 | 1 | 11 | Actual |
| 29339 | 638.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 25070 | 249.00 | 2024-09-03 | 66 | 6 | 6 | Actual |
| 25568 | 9.27 | 2024-09-03 | 66 | 2 | 12 | Actual |
| 21234 | 475.33 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 21026 | 128.00 | 2024-05-06 | 66 | 5 | 6 | Actual |
| 10618 | 157.00 | 2023-07-05 | 66 | 2 | 6 | Actual |
| 24838 | 307.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
| 32121 | 142.25 | 2025-03-05 | 66 | 2 | 11 | Actual |
| 19737 | 312.00 | 2024-04-05 | 66 | 6 | 4 | Actual |
| 9316 | 380.00 | 2023-06-04 | 66 | 1 | 5 | Budget |
| 14336 | 83.74 | 2023-10-04 | 66 | 6 | 11 | Actual |
| 23843 | 295.00 | 2024-08-03 | 66 | 6 | 5 | Actual |
| 6668 | 429.88 | 2023-03-06 | 66 | 6 | 8 | Actual |
| 18174 | 429.88 | 2024-02-04 | 66 | 2 | 8 | Actual |
| 11791 | 380.00 | 2023-08-04 | 66 | 3 | 6 | Budget |
| 15522 | 582.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 34931 | 839.00 | 2025-06-04 | 66 | 6 | 4 | Actual |
| 28743 | 336.94 | 2024-12-04 | 66 | 3 | 11 | Actual |
| 27765 | 46.50 | 2024-11-03 | 66 | 2 | 12 | Actual |
| 1853 | 280.00 | 2022-11-04 | 66 | 6 | 6 | Budget |
| 33538 | 504.77 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 7133 | 554.00 | 2023-04-06 | 66 | 6 | 5 | Actual |
| 17552 | 786.00 | 2024-02-04 | 66 | 1 | 3 | Actual |
| 28568 | 869.28 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 34719 | 511.79 | 2025-05-06 | 66 | 6 | 13 | Actual |
| 29722 | 1290.50 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 35521 | 209.27 | 2025-06-04 | 66 | 2 | 11 | Actual |
| 5870 | 380.00 | 2023-03-06 | 66 | 6 | 4 | Budget |
| 6092 | 280.00 | 2023-03-06 | 66 | 1 | 6 | Budget |
| 338 | 400.00 | 2022-10-04 | 66 | 1 | 5 | Actual |
| 37383 | 265.00 | 2025-08-04 | 66 | 1 | 6 | Actual |
| 22210 | 893.52 | 2024-06-03 | 66 | 1 | 8 | Actual |
| 197 | 700.00 | 2022-10-04 | 66 | 1 | 4 | Actual |
| 22978 | 94.00 | 2024-07-04 | 66 | 4 | 6 | Actual |
| 37874 | 199.70 | 2025-08-04 | 66 | 4 | 11 | Actual |
| 3626 | 369.00 | 2023-01-04 | 66 | 6 | 4 | Actual |
| 39085 | 333.74 | 2025-09-04 | 66 | 6 | 11 | Actual |
| 38020 | 84.80 | 2025-08-04 | 66 | 2 | 12 | Actual |
| 3192 | 380.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
| 1139 | 445.00 | 2022-11-04 | 66 | 1 | 3 | Actual |
| 1700 | 213.00 | 2022-11-04 | 66 | 3 | 6 | Actual |
| 1604 | 280.00 | 2022-11-04 | 66 | 1 | 6 | Budget |
| 13650 | 443.00 | 2023-10-04 | 66 | 6 | 4 | Actual |
| 23929 | 54.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
| 13861 | 210.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
| 13589 | 225.00 | 2023-10-04 | 66 | 7 | 3 | Actual |
| 37901 | 59.27 | 2025-08-04 | 66 | 5 | 11 | Actual |
| 37847 | 312.47 | 2025-08-04 | 66 | 3 | 11 | Actual |
| 12918 | 307.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 35280 | 611.00 | 2025-06-04 | 66 | 1 | 7 | Actual |
| 26440 | 63.53 | 2024-10-03 | 66 | 2 | 11 | Actual |
| 868 | 480.00 | 2022-10-04 | 66 | 6 | 7 | Budget |
| 4500 | 280.00 | 2023-02-04 | 66 | 1 | 3 | Budget |
| 19585 | 1173.00 | 2024-04-05 | 66 | 1 | 3 | Actual |
| 24364 | 81.61 | 2024-08-03 | 66 | 3 | 11 | Actual |
| 5354 | 380.00 | 2023-02-04 | 66 | 6 | 7 | Budget |
| 12869 | 100.00 | 2023-09-04 | 66 | 2 | 6 | Budget |
| 11086 | 281.39 | 2023-07-05 | 66 | 2 | 8 | Actual |
| 20207 | 613.21 | 2024-04-05 | 66 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-08-04 | 66 | 6 | 8 | Actual |
| 12412 | 264.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 11226 | 444.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
| 15252 | 32.67 | 2023-11-04 | 66 | 2 | 11 | Actual |
| 24190 | 981.40 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 16674 | 266.00 | 2024-01-04 | 66 | 6 | 4 | Actual |
| 198 | 750.00 | 2022-10-04 | 66 | 1 | 4 | Budget |
| 17378 | 178.42 | 2024-01-04 | 66 | 6 | 11 | Actual |
| 31914 | 720.00 | 2025-03-05 | 66 | 6 | 7 | Actual |
| 25685 | 791.00 | 2024-10-03 | 66 | 1 | 3 | Actual |
| 24418 | 34.80 | 2024-08-03 | 66 | 5 | 11 | Actual |
| 36020 | 185.00 | 2025-07-05 | 66 | 7 | 3 | Actual |
| 728 | 285.00 | 2022-10-04 | 66 | 6 | 6 | Actual |
| 4887 | 380.00 | 2023-02-04 | 66 | 6 | 5 | Budget |
| 13529 | 600.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 5158 | 158.00 | 2023-02-04 | 66 | 5 | 6 | Actual |
| 14395 | 25.23 | 2023-10-04 | 66 | 1 | 12 | Actual |
| 8114 | 480.00 | 2023-05-07 | 66 | 6 | 4 | Budget |
| 23596 | 1019.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
| 32444 | 364.42 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 19527 | 32.67 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 7262 | 200.00 | 2023-04-06 | 66 | 2 | 6 | Budget |
| 27416 | 1351.11 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-10-04 | 66 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-06-03 | 66 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 35110 | 137.00 | 2025-06-04 | 66 | 2 | 6 | Actual |
| 35721 | 150.76 | 2025-06-04 | 66 | 2 | 12 | Actual |
| 8433 | 280.00 | 2023-05-07 | 66 | 3 | 6 | Budget |
| 8336 | 261.00 | 2023-05-07 | 66 | 1 | 6 | Actual |
| 4362 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 8584 | 335.00 | 2023-05-07 | 66 | 6 | 6 | Actual |
| 37324 | 627.00 | 2025-08-04 | 66 | 6 | 5 | Actual |
| 26733 | 352.14 | 2024-10-03 | 66 | 2 | 13 | Actual |
| 24131 | 450.00 | 2024-08-03 | 66 | 6 | 7 | Actual |
| 1000 | 200.00 | 2022-10-04 | 66 | 2 | 8 | Budget |
| 19298 | 22.04 | 2024-03-05 | 66 | 2 | 11 | Actual |
| 25423 | 86.93 | 2024-09-03 | 66 | 4 | 11 | Actual |
| 15104 | 713.22 | 2023-11-04 | 66 | 1 | 8 | Actual |
| 21828 | 518.00 | 2024-06-03 | 66 | 1 | 5 | Actual |
| 34340 | 619.92 | 2025-05-06 | 66 | 1 | 11 | Actual |
| 18676 | 389.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 27797 | 364.60 | 2024-11-03 | 66 | 6 | 12 | Actual |
| 29459 | 105.00 | 2025-01-03 | 66 | 2 | 6 | Actual |
| 20499 | 12.46 | 2024-04-05 | 66 | 1 | 12 | Actual |
| 9839 | 234.00 | 2023-06-04 | 66 | 6 | 7 | Actual |
| 38440 | 596.00 | 2025-09-04 | 66 | 1 | 5 | Actual |
| 32863 | 314.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
| 34811 | 850.00 | 2025-06-04 | 66 | 6 | 3 | Actual |
| 2865 | 305.00 | 2022-12-05 | 66 | 4 | 6 | Actual |
| 8725 | 426.00 | 2023-05-07 | 66 | 6 | 7 | Actual |
Generated 2025-11-03 22:08:16.948 UTC