[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 23 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19796 | 660.00 | 2024-05-25 | 66 | 1 | 5 | Actual |
| 8336 | 261.00 | 2023-06-26 | 66 | 1 | 6 | Actual |
| 14395 | 25.23 | 2023-11-23 | 66 | 1 | 12 | Actual |
| 11144 | 254.12 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 26706 | 173.18 | 2024-11-22 | 66 | 1 | 13 | Actual |
| 16025 | 591.00 | 2024-01-24 | 66 | 6 | 7 | Actual |
| 3377 | 246.00 | 2023-02-23 | 66 | 1 | 3 | Actual |
| 38053 | 503.96 | 2025-09-23 | 66 | 6 | 12 | Actual |
| 23688 | 141.00 | 2024-09-22 | 66 | 7 | 3 | Actual |
| 21468 | 132.68 | 2024-06-25 | 66 | 6 | 11 | Actual |
| 6421 | 382.00 | 2023-04-25 | 66 | 1 | 7 | Actual |
| 4361 | 461.70 | 2023-02-23 | 66 | 2 | 8 | Actual |
| 36988 | 441.61 | 2025-08-24 | 66 | 2 | 13 | Actual |
| 6993 | 480.00 | 2023-05-26 | 66 | 6 | 4 | Budget |
| 35634 | 253.96 | 2025-07-24 | 66 | 6 | 11 | Actual |
| 21947 | 94.00 | 2024-07-23 | 66 | 2 | 6 | Actual |
| 5158 | 158.00 | 2023-03-26 | 66 | 5 | 6 | Actual |
| 33419 | 49.70 | 2025-05-25 | 66 | 2 | 12 | Actual |
| 39291 | 646.88 | 2025-10-24 | 66 | 2 | 13 | Actual |
| 20526 | 16.72 | 2024-05-25 | 66 | 2 | 12 | Actual |
| 19737 | 312.00 | 2024-05-25 | 66 | 6 | 4 | Actual |
| 15488 | 1193.00 | 2024-01-24 | 66 | 1 | 3 | Actual |
| 33932 | 336.00 | 2025-06-25 | 66 | 1 | 6 | Actual |
| 38169 | 460.91 | 2025-09-23 | 66 | 6 | 13 | Actual |
| 21408 | 149.70 | 2024-06-25 | 66 | 4 | 11 | Actual |
| 35548 | 253.96 | 2025-07-24 | 66 | 3 | 11 | Actual |
| 18916 | 230.00 | 2024-04-24 | 66 | 3 | 6 | Actual |
| 3111 | 388.00 | 2023-01-24 | 66 | 6 | 7 | Actual |
| 5111 | 200.00 | 2023-03-26 | 66 | 4 | 6 | Budget |
| 28568 | 869.28 | 2025-01-23 | 66 | 1 | 8 | Actual |
| 32202 | 107.14 | 2025-04-24 | 66 | 5 | 11 | Actual |
| 32001 | 511.70 | 2025-04-24 | 66 | 2 | 8 | Actual |
| 6010 | 535.00 | 2023-04-25 | 66 | 6 | 5 | Actual |
| 11612 | 342.00 | 2023-09-23 | 66 | 6 | 5 | Actual |
| 11145 | 200.00 | 2023-08-24 | 66 | 6 | 8 | Budget |
| 23215 | 435.94 | 2024-08-23 | 66 | 2 | 8 | Actual |
| 32293 | 208.21 | 2025-04-24 | 66 | 1 | 12 | Actual |
| 31973 | 1273.83 | 2025-04-24 | 66 | 1 | 8 | Actual |
| 4886 | 293.00 | 2023-03-26 | 66 | 6 | 5 | Actual |
| 2969 | 280.00 | 2023-01-24 | 66 | 6 | 6 | Budget |
| 13293 | 658.67 | 2023-10-24 | 66 | 1 | 8 | Actual |
| 21354 | 113.53 | 2024-06-25 | 66 | 2 | 11 | Actual |
| 23983 | 125.00 | 2024-09-22 | 66 | 4 | 6 | Actual |
| 29218 | 188.00 | 2025-02-22 | 66 | 7 | 3 | Actual |
| 22117 | 580.00 | 2024-07-23 | 66 | 1 | 7 | Actual |
| 7311 | 242.00 | 2023-05-26 | 66 | 3 | 6 | Actual |
| 27915 | 680.21 | 2024-12-23 | 66 | 6 | 13 | Actual |
| 13071 | 223.00 | 2023-10-24 | 66 | 6 | 6 | Actual |
| 31765 | 186.00 | 2025-04-24 | 66 | 4 | 6 | Actual |
| 6189 | 331.00 | 2023-04-25 | 66 | 3 | 6 | Actual |
| 31470 | 191.00 | 2025-04-24 | 66 | 7 | 3 | Actual |
| 28219 | 638.00 | 2025-01-23 | 66 | 6 | 5 | Actual |
| 30876 | 463.21 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 2400 | 80.00 | 2023-01-24 | 66 | 7 | 3 | Budget |
| 811 | 550.00 | 2022-11-23 | 66 | 1 | 7 | Budget |
| 3843 | 346.00 | 2023-02-23 | 66 | 1 | 6 | Actual |
| 17705 | 431.00 | 2024-03-25 | 66 | 6 | 4 | Actual |
| 15398 | 20.97 | 2023-12-24 | 66 | 1 | 12 | Actual |
| 37933 | 475.24 | 2025-09-23 | 66 | 6 | 11 | Actual |
| 29246 | 1326.00 | 2025-02-22 | 66 | 1 | 4 | Actual |
| 35721 | 150.76 | 2025-07-24 | 66 | 2 | 12 | Actual |
| 67 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Budget |
| 1854 | 248.00 | 2022-12-24 | 66 | 6 | 6 | Actual |
| 34422 | 298.64 | 2025-06-25 | 66 | 4 | 11 | Actual |
| 8584 | 335.00 | 2023-06-26 | 66 | 6 | 6 | Actual |
| 28417 | 312.00 | 2025-01-23 | 66 | 6 | 6 | Actual |
| 36288 | 387.00 | 2025-08-24 | 66 | 3 | 6 | Actual |
| 27207 | 208.00 | 2024-12-23 | 66 | 4 | 6 | Actual |
| 25128 | 677.00 | 2024-10-23 | 66 | 1 | 7 | Actual |
| 12022 | 480.00 | 2023-09-23 | 66 | 1 | 7 | Budget |
| 9598 | 198.00 | 2023-07-24 | 66 | 4 | 6 | Actual |
| 16733 | 563.00 | 2024-02-23 | 66 | 1 | 5 | Actual |
| 24418 | 34.80 | 2024-09-22 | 66 | 5 | 11 | Actual |
| 22270 | 287.45 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 26494 | 127.36 | 2024-11-22 | 66 | 4 | 11 | Actual |
| 36643 | 581.62 | 2025-08-24 | 66 | 1 | 11 | Actual |
| 36340 | 148.00 | 2025-08-24 | 66 | 5 | 6 | Actual |
| 21861 | 267.00 | 2024-07-23 | 66 | 6 | 5 | Actual |
| 4826 | 473.00 | 2023-03-26 | 66 | 1 | 5 | Actual |
| 33005 | 943.00 | 2025-05-25 | 66 | 1 | 7 | Actual |
| 4419 | 290.48 | 2023-02-23 | 66 | 6 | 8 | Actual |
| 32502 | 1275.00 | 2025-05-25 | 66 | 1 | 3 | Actual |
| 12822 | 280.00 | 2023-10-24 | 66 | 1 | 6 | Budget |
| 6235 | 200.00 | 2023-04-25 | 66 | 4 | 6 | Budget |
| 9454 | 280.00 | 2023-07-24 | 66 | 1 | 6 | Budget |
| 12540 | 550.00 | 2023-10-24 | 66 | 1 | 4 | Budget |
| 10713 | 177.00 | 2023-08-24 | 66 | 4 | 6 | Actual |
| 33569 | 517.05 | 2025-05-25 | 66 | 6 | 13 | Actual |
| 29160 | 640.00 | 2025-02-22 | 66 | 6 | 3 | Actual |
| 29036 | 804.78 | 2025-01-23 | 66 | 2 | 13 | Actual |
| 9550 | 302.00 | 2023-07-24 | 66 | 3 | 6 | Actual |
| 36464 | 638.00 | 2025-08-24 | 66 | 6 | 7 | Actual |
| 1934 | 483.00 | 2022-12-24 | 66 | 1 | 7 | Actual |
| 5159 | 100.00 | 2023-03-26 | 66 | 5 | 6 | Budget |
| 4746 | 327.00 | 2023-03-26 | 66 | 6 | 4 | Actual |
| 33272 | 120.97 | 2025-05-25 | 66 | 3 | 11 | Actual |
| 7730 | 200.00 | 2023-05-26 | 66 | 2 | 8 | Budget |
| 11364 | 59.00 | 2023-09-23 | 66 | 7 | 3 | Actual |
| 29487 | 325.00 | 2025-02-22 | 66 | 3 | 6 | Actual |
| 24872 | 374.00 | 2024-10-23 | 66 | 6 | 5 | Actual |
| 20120 | 400.00 | 2024-05-25 | 66 | 6 | 7 | Actual |
| 34249 | 738.97 | 2025-06-25 | 66 | 2 | 8 | Actual |
| 24626 | 1023.00 | 2024-10-23 | 66 | 1 | 3 | Actual |
| 8480 | 302.00 | 2023-06-26 | 66 | 4 | 6 | Actual |
| 27444 | 573.82 | 2024-12-23 | 66 | 2 | 8 | Actual |
| 4745 | 380.00 | 2023-03-26 | 66 | 6 | 4 | Budget |
| 33391 | 178.42 | 2025-05-25 | 66 | 1 | 12 | Actual |
| 19211 | 304.12 | 2024-04-24 | 66 | 6 | 8 | Actual |
| 25541 | 25.23 | 2024-10-23 | 66 | 1 | 12 | Actual |
| 32148 | 177.36 | 2025-04-24 | 66 | 3 | 11 | Actual |
| 5435 | 480.00 | 2023-03-26 | 66 | 1 | 8 | Budget |
| 32863 | 314.00 | 2025-05-25 | 66 | 3 | 6 | Actual |
| 4314 | 480.00 | 2023-02-23 | 66 | 1 | 8 | Budget |
| 19178 | 554.12 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 22027 | 81.00 | 2024-07-23 | 66 | 5 | 6 | Actual |
| 22952 | 390.00 | 2024-08-23 | 66 | 3 | 6 | Actual |
| 19325 | 85.87 | 2024-04-24 | 66 | 3 | 11 | Actual |
| 13617 | 538.00 | 2023-11-23 | 66 | 1 | 4 | Actual |
| 14250 | 43.31 | 2023-11-23 | 66 | 2 | 11 | Actual |
| 3518 | 100.00 | 2023-02-23 | 66 | 7 | 3 | Budget |
Generated 2025-12-23 12:10:22.279 UTC