[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38851 | 479.88 | 2025-09-03 | 66 | 2 | 8 | Actual |
| 22443 | 155.02 | 2024-06-02 | 66 | 6 | 11 | Actual |
| 19916 | 87.00 | 2024-04-04 | 66 | 2 | 6 | Actual |
| 32502 | 1275.00 | 2025-04-04 | 66 | 1 | 3 | Actual |
| 20648 | 565.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 14662 | 319.00 | 2023-11-03 | 66 | 6 | 4 | Actual |
| 24250 | 455.64 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-10-03 | 66 | 2 | 8 | Actual |
| 23335 | 84.80 | 2024-07-03 | 66 | 2 | 11 | Actual |
| 11471 | 480.00 | 2023-08-03 | 66 | 6 | 4 | Budget |
| 35602 | 53.95 | 2025-06-03 | 66 | 5 | 11 | Actual |
| 34661 | 364.42 | 2025-05-05 | 66 | 1 | 13 | Actual |
| 20526 | 16.72 | 2024-04-04 | 66 | 2 | 12 | Actual |
| 27564 | 162.46 | 2024-11-02 | 66 | 2 | 11 | Actual |
| 26733 | 352.14 | 2024-10-02 | 66 | 2 | 13 | Actual |
| 1794 | 118.00 | 2022-11-03 | 66 | 5 | 6 | Actual |
| 9372 | 480.00 | 2023-06-03 | 66 | 6 | 5 | Budget |
| 5296 | 380.00 | 2023-02-03 | 66 | 1 | 7 | Budget |
| 37464 | 193.00 | 2025-08-03 | 66 | 4 | 6 | Actual |
| 2640 | 380.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 19585 | 1173.00 | 2024-04-04 | 66 | 1 | 3 | Actual |
| 19298 | 22.04 | 2024-03-04 | 66 | 2 | 11 | Actual |
| 19211 | 304.12 | 2024-03-04 | 66 | 6 | 8 | Actual |
| 7542 | 746.00 | 2023-04-05 | 66 | 1 | 7 | Actual |
| 18407 | 116.72 | 2024-02-03 | 66 | 6 | 11 | Actual |
| 36752 | 95.44 | 2025-07-04 | 66 | 5 | 11 | Actual |
| 9317 | 436.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 34128 | 1314.00 | 2025-05-05 | 66 | 1 | 7 | Actual |
| 7730 | 200.00 | 2023-04-05 | 66 | 2 | 8 | Budget |
| 32915 | 143.00 | 2025-04-04 | 66 | 5 | 6 | Actual |
| 7869 | 390.00 | 2023-05-06 | 66 | 1 | 3 | Actual |
| 5683 | 169.00 | 2023-03-05 | 66 | 6 | 3 | Actual |
| 8336 | 261.00 | 2023-05-06 | 66 | 1 | 6 | Actual |
| 28093 | 1002.00 | 2024-12-03 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2023-02-03 | 66 | 1 | 4 | Budget |
| 17177 | 393.51 | 2024-01-03 | 66 | 6 | 8 | Actual |
| 5158 | 158.00 | 2023-02-03 | 66 | 5 | 6 | Actual |
| 23389 | 142.25 | 2024-07-03 | 66 | 4 | 11 | Actual |
| 13945 | 186.00 | 2023-10-03 | 66 | 6 | 6 | Actual |
| 32001 | 511.70 | 2025-03-04 | 66 | 2 | 8 | Actual |
| 32656 | 644.00 | 2025-04-04 | 66 | 6 | 4 | Actual |
| 31973 | 1273.83 | 2025-03-04 | 66 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-09-03 | 66 | 6 | 8 | Budget |
| 12351 | 380.00 | 2023-09-03 | 66 | 1 | 3 | Budget |
| 255 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
| 33781 | 960.00 | 2025-05-05 | 66 | 6 | 4 | Actual |
| 13153 | 480.00 | 2023-09-03 | 66 | 1 | 7 | Budget |
| 4558 | 178.00 | 2023-02-03 | 66 | 6 | 3 | Actual |
| 22411 | 142.25 | 2024-06-02 | 66 | 4 | 11 | Actual |
| 8911 | 211.69 | 2023-05-06 | 66 | 6 | 8 | Actual |
| 5159 | 100.00 | 2023-02-03 | 66 | 5 | 6 | Budget |
| 12491 | 70.00 | 2023-09-03 | 66 | 7 | 3 | Budget |
| 29783 | 734.43 | 2025-01-02 | 66 | 6 | 8 | Actual |
| 8854 | 200.00 | 2023-05-06 | 66 | 2 | 8 | Budget |
| 37733 | 981.40 | 2025-08-03 | 66 | 6 | 8 | Actual |
| 12869 | 100.00 | 2023-09-03 | 66 | 2 | 6 | Budget |
| 35693 | 236.93 | 2025-06-03 | 66 | 1 | 12 | Actual |
| 29957 | 408.21 | 2025-01-02 | 66 | 6 | 11 | Actual |
| 9129 | 70.00 | 2023-06-03 | 66 | 7 | 3 | Budget |
| 36140 | 970.00 | 2025-07-04 | 66 | 1 | 5 | Actual |
| 11363 | 70.00 | 2023-08-03 | 66 | 7 | 3 | Budget |
| 12741 | 380.00 | 2023-09-03 | 66 | 6 | 5 | Budget |
| 30585 | 99.00 | 2025-02-02 | 66 | 2 | 6 | Actual |
| 14953 | 180.00 | 2023-11-03 | 66 | 6 | 6 | Actual |
| 11225 | 380.00 | 2023-08-03 | 66 | 1 | 3 | Budget |
| 7311 | 242.00 | 2023-04-05 | 66 | 3 | 6 | Actual |
| 30639 | 205.00 | 2025-02-02 | 66 | 4 | 6 | Actual |
| 39144 | 295.45 | 2025-09-03 | 66 | 1 | 12 | Actual |
| 20827 | 518.00 | 2024-05-05 | 66 | 1 | 5 | Actual |
| 29068 | 281.96 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 13294 | 480.00 | 2023-09-03 | 66 | 1 | 8 | Budget |
| 33005 | 943.00 | 2025-04-04 | 66 | 1 | 7 | Actual |
| 33332 | 376.30 | 2025-04-04 | 66 | 6 | 11 | Actual |
| 13745 | 442.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
| 10570 | 307.00 | 2023-07-04 | 66 | 1 | 6 | Actual |
| 3988 | 200.00 | 2023-01-03 | 66 | 4 | 6 | Budget |
| 2818 | 473.00 | 2022-12-04 | 66 | 3 | 6 | Actual |
| 17437 | 9.27 | 2024-01-03 | 66 | 1 | 12 | Actual |
| 23448 | 186.93 | 2024-07-03 | 66 | 6 | 11 | Actual |
| 34482 | 423.11 | 2025-05-05 | 66 | 6 | 11 | Actual |
| 14277 | 156.08 | 2023-10-03 | 66 | 3 | 11 | Actual |
| 39085 | 333.74 | 2025-09-03 | 66 | 6 | 11 | Actual |
| 4034 | 101.00 | 2023-01-03 | 66 | 5 | 6 | Actual |
| 23538 | 29.48 | 2024-07-03 | 66 | 6 | 12 | Actual |
| 27233 | 126.00 | 2024-11-02 | 66 | 5 | 6 | Actual |
| 4361 | 461.70 | 2023-01-03 | 66 | 2 | 8 | Actual |
| 32202 | 107.14 | 2025-03-04 | 66 | 5 | 11 | Actual |
| 16853 | 94.00 | 2024-01-03 | 66 | 2 | 6 | Actual |
| 26319 | 511.70 | 2024-10-02 | 66 | 2 | 8 | Actual |
| 26467 | 134.80 | 2024-10-02 | 66 | 3 | 11 | Actual |
| 3626 | 369.00 | 2023-01-03 | 66 | 6 | 4 | Actual |
| 810 | 647.00 | 2022-10-03 | 66 | 1 | 7 | Actual |
| 10667 | 380.00 | 2023-07-04 | 66 | 3 | 6 | Budget |
| 19270 | 143.31 | 2024-03-04 | 66 | 1 | 11 | Actual |
| 31498 | 1141.00 | 2025-03-04 | 66 | 1 | 4 | Actual |
| 13833 | 81.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
| 3844 | 280.00 | 2023-01-03 | 66 | 1 | 6 | Budget |
| 26078 | 187.00 | 2024-10-02 | 66 | 4 | 6 | Actual |
| 10107 | 380.00 | 2023-07-04 | 66 | 1 | 3 | Budget |
| 3941 | 280.00 | 2023-01-03 | 66 | 3 | 6 | Budget |
| 32594 | 167.00 | 2025-04-04 | 66 | 7 | 3 | Actual |
| 21559 | 20.97 | 2024-05-05 | 66 | 6 | 12 | Actual |
| 35110 | 137.00 | 2025-06-03 | 66 | 2 | 6 | Actual |
| 4557 | 200.00 | 2023-02-03 | 66 | 6 | 3 | Budget |
| 5684 | 200.00 | 2023-03-05 | 66 | 6 | 3 | Budget |
| 29663 | 436.00 | 2025-01-02 | 66 | 6 | 7 | Actual |
| 15580 | 185.00 | 2023-12-04 | 66 | 7 | 3 | Actual |
| 576 | 426.00 | 2022-10-03 | 66 | 3 | 6 | Actual |
| 39172 | 133.74 | 2025-09-03 | 66 | 2 | 12 | Actual |
| 8584 | 335.00 | 2023-05-06 | 66 | 6 | 6 | Actual |
| 22952 | 390.00 | 2024-07-03 | 66 | 3 | 6 | Actual |
| 23716 | 497.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
| 5064 | 261.00 | 2023-02-03 | 66 | 3 | 6 | Actual |
| 29036 | 804.78 | 2024-12-03 | 66 | 2 | 13 | Actual |
| 15045 | 473.00 | 2023-11-03 | 66 | 6 | 7 | Actual |
| 12966 | 211.00 | 2023-09-03 | 66 | 4 | 6 | Actual |
| 30372 | 743.00 | 2025-02-02 | 66 | 1 | 4 | Actual |
| 22978 | 94.00 | 2024-07-03 | 66 | 4 | 6 | Actual |
| 11145 | 200.00 | 2023-07-04 | 66 | 6 | 8 | Budget |
| 16346 | 151.83 | 2023-12-04 | 66 | 6 | 11 | Actual |
| 37792 | 344.38 | 2025-08-03 | 66 | 1 | 11 | Actual |
| 14755 | 289.00 | 2023-11-03 | 66 | 6 | 5 | Actual |
| 20706 | 143.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 36902 | 488.00 | 2025-07-04 | 66 | 6 | 12 | Actual |
Generated 2025-11-02 23:29:31.641 UTC