[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 577 | 380.00 | 2022-11-21 | 66 | 3 | 6 | Budget |
| 35138 | 452.00 | 2025-07-22 | 66 | 3 | 6 | Actual |
| 5216 | 177.00 | 2023-03-24 | 66 | 6 | 6 | Actual |
| 3296 | 200.00 | 2023-01-22 | 66 | 6 | 8 | Budget |
| 27323 | 850.00 | 2024-12-21 | 66 | 1 | 7 | Actual |
| 7927 | 222.00 | 2023-06-24 | 66 | 6 | 3 | Actual |
| 12211 | 200.00 | 2023-09-21 | 66 | 2 | 8 | Budget |
| 12870 | 105.00 | 2023-10-22 | 66 | 2 | 6 | Actual |
| 24337 | 66.72 | 2024-09-20 | 66 | 2 | 11 | Actual |
| 28629 | 792.00 | 2025-01-21 | 66 | 6 | 8 | Actual |
| 19091 | 637.00 | 2024-04-22 | 66 | 6 | 7 | Actual |
| 27416 | 1351.11 | 2024-12-21 | 66 | 1 | 8 | Actual |
| 18556 | 888.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
| 39085 | 333.74 | 2025-10-22 | 66 | 6 | 11 | Actual |
| 38347 | 743.00 | 2025-10-22 | 66 | 1 | 4 | Actual |
| 28950 | 419.92 | 2025-01-21 | 66 | 6 | 12 | Actual |
| 2448 | 750.00 | 2023-01-22 | 66 | 1 | 4 | Budget |
| 30755 | 832.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 14395 | 25.23 | 2023-11-21 | 66 | 1 | 12 | Actual |
| 6994 | 560.00 | 2023-05-24 | 66 | 6 | 4 | Actual |
| 19916 | 87.00 | 2024-05-23 | 66 | 2 | 6 | Actual |
| 38730 | 626.00 | 2025-10-22 | 66 | 1 | 7 | Actual |
| 10245 | 85.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 29629 | 1345.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
| 22534 | 51.82 | 2024-07-21 | 66 | 6 | 12 | Actual |
| 5215 | 200.00 | 2023-03-24 | 66 | 6 | 6 | Budget |
| 24364 | 81.61 | 2024-09-20 | 66 | 3 | 11 | Actual |
| 1057 | 220.78 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 1276 | 80.00 | 2022-12-22 | 66 | 7 | 3 | Budget |
| 21861 | 267.00 | 2024-07-21 | 66 | 6 | 5 | Actual |
| 29246 | 1326.00 | 2025-02-20 | 66 | 1 | 4 | Actual |
| 31083 | 327.36 | 2025-03-23 | 66 | 6 | 11 | Actual |
| 7404 | 100.00 | 2023-05-24 | 66 | 5 | 6 | Budget |
| 9645 | 100.00 | 2023-07-22 | 66 | 5 | 6 | Budget |
| 12681 | 480.00 | 2023-10-22 | 66 | 1 | 5 | Budget |
| 37290 | 1105.00 | 2025-09-21 | 66 | 1 | 5 | Actual |
| 33299 | 140.12 | 2025-05-23 | 66 | 4 | 11 | Actual |
| 17798 | 402.00 | 2024-03-23 | 66 | 6 | 5 | Actual |
| 7075 | 363.00 | 2023-05-24 | 66 | 1 | 5 | Actual |
| 1140 | 380.00 | 2022-12-22 | 66 | 1 | 3 | Budget |
| 36643 | 581.62 | 2025-08-22 | 66 | 1 | 11 | Actual |
| 9316 | 380.00 | 2023-07-22 | 66 | 1 | 5 | Budget |
| 25012 | 94.00 | 2024-10-21 | 66 | 4 | 6 | Actual |
| 8911 | 211.69 | 2023-06-24 | 66 | 6 | 8 | Actual |
| 34128 | 1314.00 | 2025-06-23 | 66 | 1 | 7 | Actual |
| 17345 | 20.97 | 2024-02-21 | 66 | 5 | 11 | Actual |
| 2447 | 860.00 | 2023-01-22 | 66 | 1 | 4 | Actual |
| 197 | 700.00 | 2022-11-21 | 66 | 1 | 4 | Actual |
| 25841 | 384.00 | 2024-11-20 | 66 | 6 | 4 | Actual |
| 26521 | 20.97 | 2024-11-20 | 66 | 5 | 11 | Actual |
| 28917 | 61.40 | 2025-01-21 | 66 | 2 | 12 | Actual |
| 22001 | 232.00 | 2024-07-21 | 66 | 4 | 6 | Actual |
| 15488 | 1193.00 | 2024-01-22 | 66 | 1 | 3 | Actual |
| 9235 | 480.00 | 2023-07-22 | 66 | 6 | 4 | Budget |
| 34719 | 511.79 | 2025-06-23 | 66 | 6 | 13 | Actual |
| 14222 | 125.23 | 2023-11-21 | 66 | 1 | 11 | Actual |
| 27973 | 630.00 | 2025-01-21 | 66 | 1 | 3 | Actual |
| 25599 | 34.80 | 2024-10-21 | 66 | 6 | 12 | Actual |
| 8480 | 302.00 | 2023-06-24 | 66 | 4 | 6 | Actual |
| 4499 | 315.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 32093 | 428.43 | 2025-04-22 | 66 | 1 | 11 | Actual |
| 10899 | 491.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
| 11363 | 70.00 | 2023-09-21 | 66 | 7 | 3 | Budget |
| 1603 | 260.00 | 2022-12-22 | 66 | 1 | 6 | Actual |
| 35602 | 53.95 | 2025-07-22 | 66 | 5 | 11 | Actual |
| 24931 | 209.00 | 2024-10-21 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2023-02-21 | 66 | 1 | 6 | Budget |
| 23716 | 497.00 | 2024-09-20 | 66 | 1 | 4 | Actual |
| 17884 | 79.00 | 2024-03-23 | 66 | 2 | 6 | Actual |
| 37490 | 174.00 | 2025-09-21 | 66 | 5 | 6 | Actual |
| 34221 | 825.34 | 2025-06-23 | 66 | 1 | 8 | Actual |
| 33332 | 376.30 | 2025-05-23 | 66 | 6 | 11 | Actual |
| 2913 | 100.00 | 2023-01-22 | 66 | 5 | 6 | Budget |
| 12740 | 354.00 | 2023-10-22 | 66 | 6 | 5 | Actual |
| 7133 | 554.00 | 2023-05-24 | 66 | 6 | 5 | Actual |
| 29897 | 235.87 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 14510 | 713.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
| 18206 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 31532 | 530.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 15991 | 513.00 | 2024-01-22 | 66 | 1 | 7 | Actual |
| 12271 | 200.00 | 2023-09-21 | 66 | 6 | 8 | Budget |
| 22838 | 546.00 | 2024-08-21 | 66 | 6 | 5 | Actual |
| 3988 | 200.00 | 2023-02-21 | 66 | 4 | 6 | Budget |
| 18498 | 48.63 | 2024-03-23 | 66 | 6 | 12 | Actual |
| 37438 | 471.00 | 2025-09-21 | 66 | 3 | 6 | Actual |
| 2866 | 280.00 | 2023-01-22 | 66 | 4 | 6 | Budget |
| 20860 | 553.00 | 2024-06-23 | 66 | 6 | 5 | Actual |
| 37933 | 475.24 | 2025-09-21 | 66 | 6 | 11 | Actual |
| 30194 | 567.93 | 2025-02-20 | 66 | 6 | 13 | Actual |
| 37792 | 344.38 | 2025-09-21 | 66 | 1 | 11 | Actual |
| 12600 | 480.00 | 2023-10-22 | 66 | 6 | 4 | Budget |
| 15642 | 479.00 | 2024-01-22 | 66 | 6 | 4 | Actual |
| 23389 | 142.25 | 2024-08-21 | 66 | 4 | 11 | Actual |
| 10713 | 177.00 | 2023-08-22 | 66 | 4 | 6 | Actual |
| 39025 | 402.89 | 2025-10-22 | 66 | 4 | 11 | Actual |
| 28417 | 312.00 | 2025-01-21 | 66 | 6 | 6 | Actual |
| 23094 | 709.00 | 2024-08-21 | 66 | 1 | 7 | Actual |
| 21828 | 518.00 | 2024-07-21 | 66 | 1 | 5 | Actual |
| 8665 | 465.00 | 2023-06-24 | 66 | 1 | 7 | Actual |
| 38672 | 319.00 | 2025-10-22 | 66 | 6 | 6 | Actual |
| 623 | 216.00 | 2022-11-21 | 66 | 4 | 6 | Actual |
| 23983 | 125.00 | 2024-09-20 | 66 | 4 | 6 | Actual |
| 24746 | 506.00 | 2024-10-21 | 66 | 1 | 4 | Actual |
| 24218 | 613.21 | 2024-09-20 | 66 | 2 | 8 | Actual |
| 8255 | 480.00 | 2023-06-24 | 66 | 6 | 5 | Budget |
| 32749 | 894.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 2818 | 473.00 | 2023-01-22 | 66 | 3 | 6 | Actual |
| 9968 | 200.00 | 2023-07-22 | 66 | 2 | 8 | Budget |
| 15701 | 485.00 | 2024-01-22 | 66 | 1 | 5 | Actual |
| 12965 | 200.00 | 2023-10-22 | 66 | 4 | 6 | Budget |
| 34661 | 364.42 | 2025-06-23 | 66 | 1 | 13 | Actual |
| 6140 | 100.00 | 2023-04-23 | 66 | 2 | 6 | Budget |
| 31320 | 567.93 | 2025-03-23 | 66 | 6 | 13 | Actual |
| 19704 | 621.00 | 2024-05-23 | 66 | 1 | 4 | Actual |
| 36288 | 387.00 | 2025-08-22 | 66 | 3 | 6 | Actual |
| 2504 | 305.00 | 2023-01-22 | 66 | 6 | 4 | Actual |
| 26440 | 63.53 | 2024-11-20 | 66 | 2 | 11 | Actual |
| 8114 | 480.00 | 2023-06-24 | 66 | 6 | 4 | Budget |
| 17494 | 39.06 | 2024-02-21 | 66 | 6 | 12 | Actual |
| 25282 | 393.51 | 2024-10-21 | 66 | 6 | 8 | Actual |
| 10666 | 468.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
| 20028 | 214.00 | 2024-05-23 | 66 | 6 | 6 | Actual |
| 30344 | 221.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 18802 | 566.00 | 2024-04-22 | 66 | 6 | 5 | Actual |
| 31625 | 766.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
Generated 2025-12-22 01:10:07.041 UTC