[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31412 | 410.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
| 23688 | 141.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 11694 | 280.00 | 2023-08-01 | 66 | 1 | 6 | Budget |
| 13745 | 442.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
| 37490 | 174.00 | 2025-08-01 | 66 | 5 | 6 | Actual |
| 5297 | 320.00 | 2023-02-01 | 66 | 1 | 7 | Actual |
| 5159 | 100.00 | 2023-02-01 | 66 | 5 | 6 | Budget |
| 8254 | 414.00 | 2023-05-04 | 66 | 6 | 5 | Actual |
| 5216 | 177.00 | 2023-02-01 | 66 | 6 | 6 | Actual |
| 11412 | 800.00 | 2023-08-01 | 66 | 1 | 4 | Actual |
| 25249 | 407.15 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 27564 | 162.46 | 2024-10-31 | 66 | 2 | 11 | Actual |
| 24872 | 374.00 | 2024-08-31 | 66 | 6 | 5 | Actual |
| 26857 | 716.00 | 2024-10-31 | 66 | 6 | 3 | Actual |
| 13153 | 480.00 | 2023-09-01 | 66 | 1 | 7 | Budget |
| 28385 | 143.00 | 2024-12-01 | 66 | 5 | 6 | Actual |
| 15339 | 128.42 | 2023-11-01 | 66 | 6 | 11 | Actual |
| 24418 | 34.80 | 2024-07-31 | 66 | 5 | 11 | Actual |
| 25779 | 167.00 | 2024-09-30 | 66 | 7 | 3 | Actual |
| 30848 | 1820.81 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 14250 | 43.31 | 2023-10-01 | 66 | 2 | 11 | Actual |
| 1275 | 66.00 | 2022-11-01 | 66 | 7 | 3 | Actual |
| 10714 | 200.00 | 2023-07-02 | 66 | 4 | 6 | Budget |
| 26554 | 143.31 | 2024-09-30 | 66 | 6 | 11 | Actual |
| 10617 | 100.00 | 2023-07-02 | 66 | 2 | 6 | Budget |
| 23957 | 193.00 | 2024-07-31 | 66 | 3 | 6 | Actual |
| 7927 | 222.00 | 2023-05-04 | 66 | 6 | 3 | Actual |
| 33538 | 504.77 | 2025-04-02 | 66 | 2 | 13 | Actual |
| 38112 | 392.49 | 2025-08-01 | 66 | 1 | 13 | Actual |
| 5951 | 509.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
| 27536 | 510.34 | 2024-10-31 | 66 | 1 | 11 | Actual |
| 3377 | 246.00 | 2023-01-01 | 66 | 1 | 3 | Actual |
| 11552 | 436.00 | 2023-08-01 | 66 | 1 | 5 | Actual |
| 19618 | 700.00 | 2024-04-02 | 66 | 6 | 3 | Actual |
| 8008 | 70.00 | 2023-05-04 | 66 | 7 | 3 | Budget |
| 29513 | 203.00 | 2024-12-31 | 66 | 4 | 6 | Actual |
| 32749 | 894.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
| 17437 | 9.27 | 2024-01-01 | 66 | 1 | 12 | Actual |
| 13711 | 518.00 | 2023-10-01 | 66 | 1 | 5 | Actual |
| 19830 | 305.00 | 2024-04-02 | 66 | 6 | 5 | Actual |
| 9644 | 74.00 | 2023-06-01 | 66 | 5 | 6 | Actual |
| 37197 | 687.00 | 2025-08-01 | 66 | 1 | 4 | Actual |
| 12491 | 70.00 | 2023-09-01 | 66 | 7 | 3 | Budget |
| 1853 | 280.00 | 2022-11-01 | 66 | 6 | 6 | Budget |
| 28305 | 92.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
| 5064 | 261.00 | 2023-02-01 | 66 | 3 | 6 | Actual |
| 15252 | 32.67 | 2023-11-01 | 66 | 2 | 11 | Actual |
| 24931 | 209.00 | 2024-08-31 | 66 | 1 | 6 | Actual |
| 34340 | 619.92 | 2025-05-03 | 66 | 1 | 11 | Actual |
| 14895 | 103.00 | 2023-11-01 | 66 | 4 | 6 | Actual |
| 10294 | 470.00 | 2023-07-02 | 66 | 1 | 4 | Actual |
| 8195 | 380.00 | 2023-05-04 | 66 | 1 | 5 | Budget |
| 2770 | 100.00 | 2022-12-02 | 66 | 2 | 6 | Budget |
| 39291 | 646.88 | 2025-09-01 | 66 | 2 | 13 | Actual |
| 27797 | 364.60 | 2024-10-31 | 66 | 6 | 12 | Actual |
| 36584 | 772.31 | 2025-07-02 | 66 | 6 | 8 | Actual |
| 12083 | 380.00 | 2023-08-01 | 66 | 6 | 7 | Budget |
| 2320 | 229.00 | 2022-12-02 | 66 | 6 | 3 | Actual |
| 17764 | 356.00 | 2024-02-01 | 66 | 1 | 5 | Actual |
| 36260 | 85.00 | 2025-07-02 | 66 | 2 | 6 | Actual |
| 30016 | 314.59 | 2024-12-31 | 66 | 1 | 12 | Actual |
| 7133 | 554.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
| 19091 | 637.00 | 2024-03-02 | 66 | 6 | 7 | Actual |
| 24364 | 81.61 | 2024-07-31 | 66 | 3 | 11 | Actual |
| 29339 | 638.00 | 2024-12-31 | 66 | 1 | 5 | Actual |
| 20734 | 505.00 | 2024-05-03 | 66 | 1 | 4 | Actual |
| 16674 | 266.00 | 2024-01-01 | 66 | 6 | 4 | Actual |
| 2448 | 750.00 | 2022-12-02 | 66 | 1 | 4 | Budget |
| 25369 | 34.80 | 2024-08-31 | 66 | 2 | 11 | Actual |
| 20526 | 16.72 | 2024-04-02 | 66 | 2 | 12 | Actual |
| 18498 | 48.63 | 2024-02-01 | 66 | 6 | 12 | Actual |
| 5624 | 280.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
| 11553 | 480.00 | 2023-08-01 | 66 | 1 | 5 | Budget |
| 18466 | 22.04 | 2024-02-01 | 66 | 1 | 12 | Actual |
| 18347 | 128.42 | 2024-02-01 | 66 | 4 | 11 | Actual |
| 1854 | 248.00 | 2022-11-01 | 66 | 6 | 6 | Actual |
| 3192 | 380.00 | 2022-12-02 | 66 | 1 | 8 | Budget |
| 27883 | 566.17 | 2024-10-31 | 66 | 2 | 13 | Actual |
| 30876 | 463.21 | 2025-01-31 | 66 | 2 | 8 | Actual |
| 15701 | 485.00 | 2023-12-02 | 66 | 1 | 5 | Actual |
| 27618 | 309.28 | 2024-10-31 | 66 | 4 | 11 | Actual |
| 21468 | 132.68 | 2024-05-03 | 66 | 6 | 11 | Actual |
| 23004 | 153.00 | 2024-07-01 | 66 | 5 | 6 | Actual |
| 16313 | 40.12 | 2023-12-02 | 66 | 5 | 11 | Actual |
| 12680 | 434.00 | 2023-09-01 | 66 | 1 | 5 | Actual |
| 5436 | 620.79 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 13861 | 210.00 | 2023-10-01 | 66 | 3 | 6 | Actual |
| 197 | 700.00 | 2022-10-01 | 66 | 1 | 4 | Actual |
| 27737 | 412.47 | 2024-10-31 | 66 | 1 | 12 | Actual |
| 7462 | 280.00 | 2023-04-03 | 66 | 6 | 6 | Budget |
| 26614 | 29.48 | 2024-09-30 | 66 | 1 | 12 | Actual |
| 37901 | 59.27 | 2025-08-01 | 66 | 5 | 11 | Actual |
| 25012 | 94.00 | 2024-08-31 | 66 | 4 | 6 | Actual |
| 10246 | 70.00 | 2023-07-02 | 66 | 7 | 3 | Budget |
| 13401 | 337.45 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 37847 | 312.47 | 2025-08-01 | 66 | 3 | 11 | Actual |
| 26706 | 173.18 | 2024-09-30 | 66 | 1 | 13 | Actual |
| 12919 | 380.00 | 2023-09-01 | 66 | 3 | 6 | Budget |
| 10666 | 468.00 | 2023-07-02 | 66 | 3 | 6 | Actual |
| 24309 | 182.68 | 2024-07-31 | 66 | 1 | 11 | Actual |
| 11790 | 473.00 | 2023-08-01 | 66 | 3 | 6 | Actual |
| 38227 | 705.00 | 2025-09-01 | 66 | 1 | 3 | Actual |
| 6610 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 32412 | 374.94 | 2025-03-02 | 66 | 2 | 13 | Actual |
| 33932 | 336.00 | 2025-05-03 | 66 | 1 | 6 | Actual |
| 17938 | 137.00 | 2024-02-01 | 66 | 4 | 6 | Actual |
| 7075 | 363.00 | 2023-04-03 | 66 | 1 | 5 | Actual |
| 18861 | 137.00 | 2024-03-02 | 66 | 1 | 6 | Actual |
| 12965 | 200.00 | 2023-09-01 | 66 | 4 | 6 | Budget |
| 11885 | 74.00 | 2023-08-01 | 66 | 5 | 6 | Actual |
| 22805 | 360.00 | 2024-07-01 | 66 | 1 | 5 | Actual |
| 9597 | 280.00 | 2023-06-01 | 66 | 4 | 6 | Budget |
| 23630 | 655.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
| 27357 | 615.00 | 2024-10-31 | 66 | 6 | 7 | Actual |
| 6235 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 22210 | 893.52 | 2024-05-31 | 66 | 1 | 8 | Actual |
| 29539 | 132.00 | 2024-12-31 | 66 | 5 | 6 | Actual |
| 18320 | 96.51 | 2024-02-01 | 66 | 3 | 11 | Actual |
| 28797 | 59.27 | 2024-12-01 | 66 | 5 | 11 | Actual |
| 7132 | 480.00 | 2023-04-03 | 66 | 6 | 5 | Budget |
| 1382 | 491.00 | 2022-11-01 | 66 | 6 | 4 | Actual |
| 38943 | 563.54 | 2025-09-01 | 66 | 1 | 11 | Actual |
| 11085 | 200.00 | 2023-07-02 | 66 | 2 | 8 | Budget |
| 21559 | 20.97 | 2024-05-03 | 66 | 6 | 12 | Actual |
| 37933 | 475.24 | 2025-08-01 | 66 | 6 | 11 | Actual |
Generated 2025-10-31 21:01:37.430 UTC