[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29068 | 281.96 | 2024-12-01 | 66 | 6 | 13 | Actual |
| 11086 | 281.39 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 22805 | 360.00 | 2024-07-01 | 66 | 1 | 5 | Actual |
| 38440 | 596.00 | 2025-09-01 | 66 | 1 | 5 | Actual |
| 24009 | 144.00 | 2024-07-31 | 66 | 5 | 6 | Actual |
| 18556 | 888.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
| 6935 | 650.00 | 2023-04-03 | 66 | 1 | 4 | Budget |
| 9699 | 177.00 | 2023-06-01 | 66 | 6 | 6 | Actual |
| 24718 | 114.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
| 32148 | 177.36 | 2025-03-02 | 66 | 3 | 11 | Actual |
| 19889 | 172.00 | 2024-04-02 | 66 | 1 | 6 | Actual |
| 6562 | 967.77 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 16025 | 591.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 35634 | 253.96 | 2025-06-01 | 66 | 6 | 11 | Actual |
| 13529 | 600.00 | 2023-10-01 | 66 | 6 | 3 | Actual |
| 29339 | 638.00 | 2024-12-31 | 66 | 1 | 5 | Actual |
| 7261 | 205.00 | 2023-04-03 | 66 | 2 | 6 | Actual |
| 1195 | 200.00 | 2022-11-01 | 66 | 6 | 3 | Budget |
| 36643 | 581.62 | 2025-07-02 | 66 | 1 | 11 | Actual |
| 21975 | 332.00 | 2024-05-31 | 66 | 3 | 6 | Actual |
| 38533 | 402.00 | 2025-09-01 | 66 | 1 | 6 | Actual |
| 480 | 280.00 | 2022-10-01 | 66 | 1 | 6 | Budget |
| 21408 | 149.70 | 2024-05-03 | 66 | 4 | 11 | Actual |
| 2121 | 442.00 | 2022-11-01 | 66 | 2 | 8 | Actual |
| 3892 | 100.00 | 2023-01-01 | 66 | 2 | 6 | Budget |
| 28917 | 61.40 | 2024-12-01 | 66 | 2 | 12 | Actual |
| 37901 | 59.27 | 2025-08-01 | 66 | 5 | 11 | Actual |
| 33299 | 140.12 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 20086 | 640.00 | 2024-04-02 | 66 | 1 | 7 | Actual |
| 15045 | 473.00 | 2023-11-01 | 66 | 6 | 7 | Actual |
| 22027 | 81.00 | 2024-05-31 | 66 | 5 | 6 | Actual |
| 25369 | 34.80 | 2024-08-31 | 66 | 2 | 11 | Actual |
| 17318 | 97.57 | 2024-01-01 | 66 | 4 | 11 | Actual |
| 18802 | 566.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
| 37324 | 627.00 | 2025-08-01 | 66 | 6 | 5 | Actual |
| 34128 | 1314.00 | 2025-05-03 | 66 | 1 | 7 | Actual |
| 28219 | 638.00 | 2024-12-01 | 66 | 6 | 5 | Actual |
| 1748 | 280.00 | 2022-11-01 | 66 | 4 | 6 | Budget |
| 34688 | 287.22 | 2025-05-03 | 66 | 2 | 13 | Actual |
| 12681 | 480.00 | 2023-09-01 | 66 | 1 | 5 | Budget |
| 14953 | 180.00 | 2023-11-01 | 66 | 6 | 6 | Actual |
| 1934 | 483.00 | 2022-11-01 | 66 | 1 | 7 | Actual |
| 12869 | 100.00 | 2023-09-01 | 66 | 2 | 6 | Budget |
| 12821 | 312.00 | 2023-09-01 | 66 | 1 | 6 | Actual |
| 576 | 426.00 | 2022-10-01 | 66 | 3 | 6 | Actual |
| 31203 | 612.47 | 2025-01-31 | 66 | 6 | 12 | Actual |
| 16204 | 210.34 | 2023-12-02 | 66 | 1 | 11 | Actual |
| 31470 | 191.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
| 14895 | 103.00 | 2023-11-01 | 66 | 4 | 6 | Actual |
| 2769 | 101.00 | 2022-12-02 | 66 | 2 | 6 | Actual |
| 39144 | 295.45 | 2025-09-01 | 66 | 1 | 12 | Actual |
| 27323 | 850.00 | 2024-10-31 | 66 | 1 | 7 | Actual |
| 15224 | 152.89 | 2023-11-01 | 66 | 1 | 11 | Actual |
| 29957 | 408.21 | 2024-12-31 | 66 | 6 | 11 | Actual |
| 26915 | 283.00 | 2024-10-31 | 66 | 7 | 3 | Actual |
| 577 | 380.00 | 2022-10-01 | 66 | 3 | 6 | Budget |
| 8055 | 650.00 | 2023-05-04 | 66 | 1 | 4 | Budget |
| 12023 | 334.00 | 2023-08-01 | 66 | 1 | 7 | Actual |
| 9551 | 280.00 | 2023-06-01 | 66 | 3 | 6 | Budget |
| 36698 | 320.98 | 2025-07-02 | 66 | 3 | 11 | Actual |
| 5436 | 620.79 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 7133 | 554.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
| 6339 | 156.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
| 33125 | 531.39 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 34249 | 738.97 | 2025-05-03 | 66 | 2 | 8 | Actual |
| 26196 | 1201.00 | 2024-09-30 | 66 | 1 | 7 | Actual |
| 396 | 380.00 | 2022-10-01 | 66 | 6 | 5 | Budget |
| 27357 | 615.00 | 2024-10-31 | 66 | 6 | 7 | Actual |
| 13745 | 442.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
| 17938 | 137.00 | 2024-02-01 | 66 | 4 | 6 | Actual |
| 6188 | 280.00 | 2023-03-03 | 66 | 3 | 6 | Budget |
| 9597 | 280.00 | 2023-06-01 | 66 | 4 | 6 | Budget |
| 1056 | 200.00 | 2022-10-01 | 66 | 6 | 8 | Budget |
| 8056 | 808.00 | 2023-05-04 | 66 | 1 | 4 | Actual |
| 10293 | 550.00 | 2023-07-02 | 66 | 1 | 4 | Budget |
| 15339 | 128.42 | 2023-11-01 | 66 | 6 | 11 | Actual |
| 23596 | 1019.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
| 19150 | 1031.40 | 2024-03-02 | 66 | 1 | 8 | Actual |
| 4746 | 327.00 | 2023-02-01 | 66 | 6 | 4 | Actual |
| 9317 | 436.00 | 2023-06-01 | 66 | 1 | 5 | Actual |
| 7213 | 394.00 | 2023-04-03 | 66 | 1 | 6 | Actual |
| 8527 | 100.00 | 2023-05-04 | 66 | 5 | 6 | Budget |
| 33987 | 256.00 | 2025-05-03 | 66 | 3 | 6 | Actual |
| 8806 | 480.00 | 2023-05-04 | 66 | 1 | 8 | Budget |
| 15701 | 485.00 | 2023-12-02 | 66 | 1 | 5 | Actual |
| 9454 | 280.00 | 2023-06-01 | 66 | 1 | 6 | Budget |
| 16232 | 33.74 | 2023-12-02 | 66 | 2 | 11 | Actual |
| 25807 | 820.00 | 2024-09-30 | 66 | 1 | 4 | Actual |
| 19916 | 87.00 | 2024-04-02 | 66 | 2 | 6 | Actual |
| 8479 | 280.00 | 2023-05-04 | 66 | 4 | 6 | Budget |
| 20239 | 711.70 | 2024-04-02 | 66 | 6 | 8 | Actual |
| 5950 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
| 11791 | 380.00 | 2023-08-01 | 66 | 3 | 6 | Budget |
| 10026 | 317.75 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 20440 | 134.80 | 2024-04-02 | 66 | 6 | 11 | Actual |
| 25249 | 407.15 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 8194 | 516.00 | 2023-05-04 | 66 | 1 | 5 | Actual |
| 22978 | 94.00 | 2024-07-01 | 66 | 4 | 6 | Actual |
| 27678 | 235.87 | 2024-10-31 | 66 | 6 | 11 | Actual |
| 21206 | 1137.47 | 2024-05-03 | 66 | 1 | 8 | Actual |
| 37580 | 742.00 | 2025-08-01 | 66 | 1 | 7 | Actual |
| 8910 | 200.00 | 2023-05-04 | 66 | 6 | 8 | Budget |
| 17857 | 311.00 | 2024-02-01 | 66 | 1 | 6 | Actual |
| 20946 | 69.00 | 2024-05-03 | 66 | 2 | 6 | Actual |
| 18916 | 230.00 | 2024-03-02 | 66 | 3 | 6 | Actual |
| 7405 | 113.00 | 2023-04-03 | 66 | 5 | 6 | Actual |
| 37522 | 287.00 | 2025-08-01 | 66 | 6 | 6 | Actual |
| 33511 | 234.59 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 19737 | 312.00 | 2024-04-02 | 66 | 6 | 4 | Actual |
| 23004 | 153.00 | 2024-07-01 | 66 | 5 | 6 | Actual |
| 17236 | 131.61 | 2024-01-01 | 66 | 1 | 11 | Actual |
| 28950 | 419.92 | 2024-12-01 | 66 | 6 | 12 | Actual |
| 9373 | 401.00 | 2023-06-01 | 66 | 6 | 5 | Actual |
| 11837 | 234.00 | 2023-08-01 | 66 | 4 | 6 | Actual |
| 23335 | 84.80 | 2024-07-01 | 66 | 2 | 11 | Actual |
| 7214 | 280.00 | 2023-04-03 | 66 | 1 | 6 | Budget |
| 19585 | 1173.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
| 25541 | 25.23 | 2024-08-31 | 66 | 1 | 12 | Actual |
| 35602 | 53.95 | 2025-06-01 | 66 | 5 | 11 | Actual |
| 35812 | 197.75 | 2025-06-01 | 66 | 1 | 13 | Actual |
| 22626 | 591.00 | 2024-07-01 | 66 | 6 | 3 | Actual |
| 39052 | 62.46 | 2025-09-01 | 66 | 5 | 11 | Actual |
| 68 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Actual |
| 17057 | 495.00 | 2024-01-01 | 66 | 6 | 7 | Actual |
| 33217 | 641.20 | 2025-04-02 | 66 | 1 | 11 | Actual |
Generated 2025-10-31 21:01:41.288 UTC