[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 95 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21650 | 464.00 | 2024-07-24 | 66 | 6 | 3 | Actual |
| 2180 | 200.00 | 2022-12-25 | 66 | 6 | 8 | Budget |
| 28889 | 343.32 | 2025-01-24 | 66 | 1 | 12 | Actual |
| 35521 | 209.27 | 2025-07-25 | 66 | 2 | 11 | Actual |
| 12022 | 480.00 | 2023-09-24 | 66 | 1 | 7 | Budget |
| 24986 | 197.00 | 2024-10-24 | 66 | 3 | 6 | Actual |
| 12270 | 281.39 | 2023-09-24 | 66 | 6 | 8 | Actual |
| 23507 | 17.78 | 2024-08-24 | 66 | 1 | 12 | Actual |
| 1381 | 380.00 | 2022-12-25 | 66 | 6 | 4 | Budget |
| 19585 | 1173.00 | 2024-05-26 | 66 | 1 | 3 | Actual |
| 14039 | 671.00 | 2023-11-24 | 66 | 6 | 7 | Actual |
| 27973 | 630.00 | 2025-01-24 | 66 | 1 | 3 | Actual |
| 34013 | 256.00 | 2025-06-26 | 66 | 4 | 6 | Actual |
| 30077 | 379.49 | 2025-02-23 | 66 | 6 | 12 | Actual |
| 21055 | 148.00 | 2024-06-26 | 66 | 6 | 6 | Actual |
| 38971 | 219.91 | 2025-10-25 | 66 | 2 | 11 | Actual |
| 16612 | 218.00 | 2024-02-24 | 66 | 7 | 3 | Actual |
| 32093 | 428.43 | 2025-04-25 | 66 | 1 | 11 | Actual |
| 8008 | 70.00 | 2023-06-27 | 66 | 7 | 3 | Budget |
| 10294 | 470.00 | 2023-08-25 | 66 | 1 | 4 | Actual |
| 5764 | 100.00 | 2023-04-26 | 66 | 7 | 3 | Budget |
| 34422 | 298.64 | 2025-06-26 | 66 | 4 | 11 | Actual |
| 8992 | 380.00 | 2023-07-25 | 66 | 1 | 3 | Budget |
| 17177 | 393.51 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 34661 | 364.42 | 2025-06-26 | 66 | 1 | 13 | Actual |
| 18146 | 496.54 | 2024-03-26 | 66 | 1 | 8 | Actual |
| 31823 | 231.00 | 2025-04-25 | 66 | 6 | 6 | Actual |
| 3891 | 170.00 | 2023-02-24 | 66 | 2 | 6 | Actual |
| 27233 | 126.00 | 2024-12-24 | 66 | 5 | 6 | Actual |
| 20120 | 400.00 | 2024-05-26 | 66 | 6 | 7 | Actual |
| 11837 | 234.00 | 2023-09-24 | 66 | 4 | 6 | Actual |
| 33781 | 960.00 | 2025-06-26 | 66 | 6 | 4 | Actual |
| 16767 | 470.00 | 2024-02-24 | 66 | 6 | 5 | Actual |
| 23128 | 655.00 | 2024-08-24 | 66 | 6 | 7 | Actual |
| 25997 | 153.00 | 2024-11-23 | 66 | 1 | 6 | Actual |
| 9700 | 280.00 | 2023-07-25 | 66 | 6 | 6 | Budget |
| 3706 | 503.00 | 2023-02-24 | 66 | 1 | 5 | Actual |
| 34569 | 170.98 | 2025-06-26 | 66 | 2 | 12 | Actual |
| 6010 | 535.00 | 2023-04-26 | 66 | 6 | 5 | Actual |
| 28385 | 143.00 | 2025-01-24 | 66 | 5 | 6 | Actual |
| 7682 | 480.00 | 2023-05-27 | 66 | 1 | 8 | Budget |
| 21000 | 202.00 | 2024-06-26 | 66 | 4 | 6 | Actual |
| 15488 | 1193.00 | 2024-01-25 | 66 | 1 | 3 | Actual |
| 17857 | 311.00 | 2024-03-26 | 66 | 1 | 6 | Actual |
| 37874 | 199.70 | 2025-09-24 | 66 | 4 | 11 | Actual |
| 2770 | 100.00 | 2023-01-25 | 66 | 2 | 6 | Budget |
| 17912 | 330.00 | 2024-03-26 | 66 | 3 | 6 | Actual |
| 8583 | 280.00 | 2023-06-27 | 66 | 6 | 6 | Budget |
| 11552 | 436.00 | 2023-09-24 | 66 | 1 | 5 | Actual |
| 12351 | 380.00 | 2023-10-25 | 66 | 1 | 3 | Budget |
| 9598 | 198.00 | 2023-07-25 | 66 | 4 | 6 | Actual |
| 33840 | 492.00 | 2025-06-26 | 66 | 1 | 5 | Actual |
| 28716 | 107.14 | 2025-01-24 | 66 | 2 | 11 | Actual |
| 27067 | 396.00 | 2024-12-24 | 66 | 6 | 5 | Actual |
| 23004 | 153.00 | 2024-08-24 | 66 | 5 | 6 | Actual |
| 35222 | 307.00 | 2025-07-25 | 66 | 6 | 6 | Actual |
| 28093 | 1002.00 | 2025-01-24 | 66 | 1 | 4 | Actual |
| 19270 | 143.31 | 2024-04-25 | 66 | 1 | 11 | Actual |
| 397 | 503.00 | 2022-11-24 | 66 | 6 | 5 | Actual |
| 21206 | 1137.47 | 2024-06-26 | 66 | 1 | 8 | Actual |
| 20946 | 69.00 | 2024-06-26 | 66 | 2 | 6 | Actual |
| 5623 | 420.00 | 2023-04-26 | 66 | 1 | 3 | Actual |
| 15933 | 150.00 | 2024-01-25 | 66 | 6 | 6 | Actual |
| 17291 | 127.36 | 2024-02-24 | 66 | 3 | 11 | Actual |
| 28770 | 193.32 | 2025-01-24 | 66 | 4 | 11 | Actual |
| 36372 | 162.00 | 2025-08-25 | 66 | 6 | 6 | Actual |
| 21736 | 480.00 | 2024-07-24 | 66 | 1 | 4 | Actual |
| 35434 | 463.21 | 2025-07-25 | 66 | 6 | 8 | Actual |
| 29246 | 1326.00 | 2025-02-23 | 66 | 1 | 4 | Actual |
| 2503 | 380.00 | 2023-01-25 | 66 | 6 | 4 | Budget |
| 6808 | 200.00 | 2023-05-27 | 66 | 6 | 3 | Budget |
| 8664 | 550.00 | 2023-06-27 | 66 | 1 | 7 | Budget |
| 21435 | 30.55 | 2024-06-26 | 66 | 5 | 11 | Actual |
| 25936 | 619.00 | 2024-11-23 | 66 | 6 | 5 | Actual |
| 37169 | 170.00 | 2025-09-24 | 66 | 7 | 3 | Actual |
| 12083 | 380.00 | 2023-09-24 | 66 | 6 | 7 | Budget |
| 19704 | 621.00 | 2024-05-26 | 66 | 1 | 4 | Actual |
| 32502 | 1275.00 | 2025-05-26 | 66 | 1 | 3 | Actual |
| 33038 | 875.00 | 2025-05-26 | 66 | 6 | 7 | Actual |
| 10667 | 380.00 | 2023-08-25 | 66 | 3 | 6 | Budget |
| 30016 | 314.59 | 2025-02-23 | 66 | 1 | 12 | Actual |
| 8480 | 302.00 | 2023-06-27 | 66 | 4 | 6 | Actual |
| 29373 | 437.00 | 2025-02-23 | 66 | 6 | 5 | Actual |
| 5159 | 100.00 | 2023-03-27 | 66 | 5 | 6 | Budget |
| 31973 | 1273.83 | 2025-04-25 | 66 | 1 | 8 | Actual |
| 23929 | 54.00 | 2024-09-23 | 66 | 2 | 6 | Actual |
| 13806 | 275.00 | 2023-11-24 | 66 | 1 | 6 | Actual |
| 25341 | 143.31 | 2024-10-24 | 66 | 1 | 11 | Actual |
| 25128 | 677.00 | 2024-10-24 | 66 | 1 | 7 | Actual |
| 7132 | 480.00 | 2023-05-27 | 66 | 6 | 5 | Budget |
| 150 | 80.00 | 2022-11-24 | 66 | 7 | 3 | Budget |
| 5684 | 200.00 | 2023-04-26 | 66 | 6 | 3 | Budget |
| 4967 | 280.00 | 2023-03-27 | 66 | 1 | 6 | Budget |
| 13589 | 225.00 | 2023-11-24 | 66 | 7 | 3 | Actual |
| 27797 | 364.60 | 2024-12-24 | 66 | 6 | 12 | Actual |
| 31591 | 1105.00 | 2025-04-25 | 66 | 1 | 5 | Actual |
| 16204 | 210.34 | 2024-01-25 | 66 | 1 | 11 | Actual |
| 6481 | 554.00 | 2023-04-26 | 66 | 6 | 7 | Actual |
| 38381 | 690.00 | 2025-10-25 | 66 | 6 | 4 | Actual |
| 18768 | 411.00 | 2024-04-25 | 66 | 1 | 5 | Actual |
| 27265 | 311.00 | 2024-12-24 | 66 | 6 | 6 | Actual |
| 32121 | 142.25 | 2025-04-25 | 66 | 2 | 11 | Actual |
| 34602 | 395.45 | 2025-06-26 | 66 | 6 | 12 | Actual |
| 30613 | 225.00 | 2025-03-26 | 66 | 3 | 6 | Actual |
| 30848 | 1820.81 | 2025-03-26 | 66 | 1 | 8 | Actual |
| 528 | 100.00 | 2022-11-24 | 66 | 2 | 6 | Budget |
| 6562 | 967.77 | 2023-04-26 | 66 | 1 | 8 | Actual |
| 9780 | 655.00 | 2023-07-25 | 66 | 1 | 7 | Actual |
| 32947 | 273.00 | 2025-05-26 | 66 | 6 | 6 | Actual |
| 11411 | 550.00 | 2023-09-24 | 66 | 1 | 4 | Budget |
| 22443 | 155.02 | 2024-07-24 | 66 | 6 | 11 | Actual |
| 32293 | 208.21 | 2025-04-25 | 66 | 1 | 12 | Actual |
| 36140 | 970.00 | 2025-08-25 | 66 | 1 | 5 | Actual |
| 39264 | 331.08 | 2025-10-25 | 66 | 1 | 13 | Actual |
| 13400 | 200.00 | 2023-10-25 | 66 | 6 | 8 | Budget |
| 3566 | 550.00 | 2023-02-24 | 66 | 1 | 4 | Budget |
| 35401 | 579.88 | 2025-07-25 | 66 | 2 | 8 | Actual |
| 35871 | 574.95 | 2025-07-25 | 66 | 6 | 13 | Actual |
| 3050 | 618.00 | 2023-01-25 | 66 | 1 | 7 | Actual |
| 8056 | 808.00 | 2023-06-27 | 66 | 1 | 4 | Actual |
Generated 2025-12-24 07:25:40.018 UTC