[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 550 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33627 | 1190.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 1934 | 483.00 | 2022-06-03 | 66 | 1 | 7 | Actual |
| 29036 | 804.78 | 2024-07-03 | 66 | 2 | 13 | Actual |
| 36752 | 95.44 | 2025-02-01 | 66 | 5 | 11 | Actual |
| 15933 | 150.00 | 2023-07-04 | 66 | 6 | 6 | Actual |
| 576 | 426.00 | 2022-05-03 | 66 | 3 | 6 | Actual |
| 33158 | 519.27 | 2024-11-02 | 66 | 6 | 8 | Actual |
| 15608 | 315.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
| 16313 | 40.12 | 2023-07-04 | 66 | 5 | 11 | Actual |
| 33932 | 336.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 31412 | 410.00 | 2024-10-02 | 66 | 6 | 3 | Actual |
| 37290 | 1105.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 3110 | 480.00 | 2022-07-04 | 66 | 6 | 7 | Budget |
| 28770 | 193.32 | 2024-07-03 | 66 | 4 | 11 | Actual |
| 1992 | 480.00 | 2022-06-03 | 66 | 6 | 7 | Budget |
| 27477 | 348.06 | 2024-06-02 | 66 | 6 | 8 | Actual |
| 28065 | 188.00 | 2024-07-03 | 66 | 7 | 3 | Actual |
| 26412 | 190.12 | 2024-05-02 | 66 | 1 | 11 | Actual |
| 22502 | 10.33 | 2024-01-01 | 66 | 1 | 12 | Actual |
| 810 | 647.00 | 2022-05-03 | 66 | 1 | 7 | Actual |
| 33391 | 178.42 | 2024-11-02 | 66 | 1 | 12 | Actual |
| 16286 | 87.99 | 2023-07-04 | 66 | 4 | 11 | Actual |
| 13495 | 1173.00 | 2023-05-03 | 66 | 1 | 3 | Actual |
| 34661 | 364.42 | 2024-12-03 | 66 | 1 | 13 | Actual |
| 27153 | 84.00 | 2024-06-02 | 66 | 2 | 6 | Actual |
| 38169 | 460.91 | 2025-03-03 | 66 | 6 | 13 | Actual |
| 21468 | 132.68 | 2023-12-04 | 66 | 6 | 11 | Actual |
| 32175 | 159.27 | 2024-10-02 | 66 | 4 | 11 | Actual |
| 17464 | 16.72 | 2023-08-03 | 66 | 2 | 12 | Actual |
| 9178 | 650.00 | 2023-01-01 | 66 | 1 | 4 | Budget |
| 13400 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
| 39291 | 646.88 | 2025-04-03 | 66 | 2 | 13 | Actual |
| 33245 | 266.72 | 2024-11-02 | 66 | 2 | 11 | Actual |
| 19916 | 87.00 | 2023-11-03 | 66 | 2 | 6 | Actual |
| 4968 | 322.00 | 2022-09-03 | 66 | 1 | 6 | Actual |
| 18768 | 411.00 | 2023-10-03 | 66 | 1 | 5 | Actual |
| 27233 | 126.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 5951 | 509.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
| 8991 | 305.00 | 2023-01-01 | 66 | 1 | 3 | Actual |
| 21055 | 148.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 10760 | 106.00 | 2023-02-01 | 66 | 5 | 6 | Actual |
| 18407 | 116.72 | 2023-09-03 | 66 | 6 | 11 | Actual |
| 1382 | 491.00 | 2022-06-03 | 66 | 6 | 4 | Actual |
| 31625 | 766.00 | 2024-10-02 | 66 | 6 | 5 | Actual |
| 20499 | 12.46 | 2023-11-03 | 66 | 1 | 12 | Actual |
| 5869 | 338.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
| 26291 | 1081.40 | 2024-05-02 | 66 | 1 | 8 | Actual |
| 23688 | 141.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 9700 | 280.00 | 2023-01-01 | 66 | 6 | 6 | Budget |
| 67 | 200.00 | 2022-05-03 | 66 | 6 | 3 | Budget |
| 15875 | 131.00 | 2023-07-04 | 66 | 4 | 6 | Actual |
| 21326 | 118.85 | 2023-12-04 | 66 | 1 | 11 | Actual |
| 9839 | 234.00 | 2023-01-01 | 66 | 6 | 7 | Actual |
| 3565 | 590.00 | 2022-08-03 | 66 | 1 | 4 | Actual |
| 39323 | 399.50 | 2025-04-03 | 66 | 6 | 13 | Actual |
| 12540 | 550.00 | 2023-04-03 | 66 | 1 | 4 | Budget |
| 34395 | 217.78 | 2024-12-03 | 66 | 3 | 11 | Actual |
| 32947 | 273.00 | 2024-11-02 | 66 | 6 | 6 | Actual |
| 32412 | 374.94 | 2024-10-02 | 66 | 2 | 13 | Actual |
| 22027 | 81.00 | 2024-01-01 | 66 | 5 | 6 | Actual |
| 34221 | 825.34 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 9177 | 400.00 | 2023-01-01 | 66 | 1 | 4 | Actual |
| 39052 | 62.46 | 2025-04-03 | 66 | 5 | 11 | Actual |
| 33005 | 943.00 | 2024-11-02 | 66 | 1 | 7 | Actual |
| 5435 | 480.00 | 2022-09-03 | 66 | 1 | 8 | Budget |
| 4174 | 531.00 | 2022-08-03 | 66 | 1 | 7 | Actual |
| 37324 | 627.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
| 15794 | 202.00 | 2023-07-04 | 66 | 1 | 6 | Actual |
| 22534 | 51.82 | 2024-01-01 | 66 | 6 | 12 | Actual |
| 27323 | 850.00 | 2024-06-02 | 66 | 1 | 7 | Actual |
| 38560 | 147.00 | 2025-04-03 | 66 | 2 | 6 | Actual |
| 36988 | 441.61 | 2025-02-01 | 66 | 2 | 13 | Actual |
| 3518 | 100.00 | 2022-08-03 | 66 | 7 | 3 | Budget |
| 37672 | 1023.83 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 2584 | 298.00 | 2022-07-04 | 66 | 1 | 5 | Actual |
| 31170 | 174.17 | 2024-09-02 | 66 | 2 | 12 | Actual |
| 36961 | 301.26 | 2025-02-01 | 66 | 1 | 13 | Actual |
| 727 | 280.00 | 2022-05-03 | 66 | 6 | 6 | Budget |
| 37700 | 872.31 | 2025-03-03 | 66 | 2 | 8 | Actual |
| 5016 | 100.00 | 2022-09-03 | 66 | 2 | 6 | Budget |
| 8805 | 763.22 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 22978 | 94.00 | 2024-02-01 | 66 | 4 | 6 | Actual |
| 20860 | 553.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 20179 | 1007.16 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 26521 | 20.97 | 2024-05-02 | 66 | 5 | 11 | Actual |
| 6562 | 967.77 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-06-03 | 66 | 6 | 8 | Actual |
| 12870 | 105.00 | 2023-04-03 | 66 | 2 | 6 | Actual |
| 18968 | 66.00 | 2023-10-03 | 66 | 5 | 6 | Actual |
| 20974 | 288.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
| 31791 | 171.00 | 2024-10-02 | 66 | 5 | 6 | Actual |
| 28688 | 428.43 | 2024-07-03 | 66 | 1 | 11 | Actual |
| 32536 | 443.00 | 2024-11-02 | 66 | 6 | 3 | Actual |
| 25423 | 86.93 | 2024-04-02 | 66 | 4 | 11 | Actual |
| 1701 | 380.00 | 2022-06-03 | 66 | 3 | 6 | Budget |
| 32093 | 428.43 | 2024-10-02 | 66 | 1 | 11 | Actual |
| 30848 | 1820.81 | 2024-09-02 | 66 | 1 | 8 | Actual |
| 39172 | 133.74 | 2025-04-03 | 66 | 2 | 12 | Actual |
| 7729 | 276.84 | 2022-11-03 | 66 | 2 | 8 | Actual |
| 25719 | 559.00 | 2024-05-02 | 66 | 6 | 3 | Actual |
| 2585 | 380.00 | 2022-07-04 | 66 | 1 | 5 | Budget |
| 68 | 200.00 | 2022-05-03 | 66 | 6 | 3 | Actual |
| 19497 | 14.59 | 2023-10-03 | 66 | 2 | 12 | Actual |
| 18320 | 96.51 | 2023-09-03 | 66 | 3 | 11 | Actual |
| 8007 | 68.00 | 2022-12-04 | 66 | 7 | 3 | Actual |
| 22001 | 232.00 | 2024-01-01 | 66 | 4 | 6 | Actual |
| 8195 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 13152 | 633.00 | 2023-04-03 | 66 | 1 | 7 | Actual |
| 34777 | 916.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
| 20086 | 640.00 | 2023-11-03 | 66 | 1 | 7 | Actual |
| 19618 | 700.00 | 2023-11-03 | 66 | 6 | 3 | Actual |
| 23389 | 142.25 | 2024-02-01 | 66 | 4 | 11 | Actual |
| 26136 | 187.00 | 2024-05-02 | 66 | 6 | 6 | Actual |
| 37490 | 174.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
| 14543 | 660.00 | 2023-06-03 | 66 | 6 | 3 | Actual |
| 8724 | 380.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
| 17705 | 431.00 | 2023-09-03 | 66 | 6 | 4 | Actual |
| 26494 | 127.36 | 2024-05-02 | 66 | 4 | 11 | Actual |
| 12164 | 480.00 | 2023-03-03 | 66 | 1 | 8 | Budget |
| 37613 | 600.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
| 9920 | 670.79 | 2023-01-01 | 66 | 1 | 8 | Actual |
| 9454 | 280.00 | 2023-01-01 | 66 | 1 | 6 | Budget |
| 9645 | 100.00 | 2023-01-01 | 66 | 5 | 6 | Budget |
| 24537 | 8.21 | 2024-03-02 | 66 | 2 | 12 | Actual |
| 24568 | 22.04 | 2024-03-02 | 66 | 6 | 12 | Actual |
Generated 2025-06-03 02:15:42.478 UTC