[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 15 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22838 | 546.00 | 2024-08-22 | 66 | 6 | 5 | Actual |
| 2584 | 298.00 | 2023-01-23 | 66 | 1 | 5 | Actual |
| 12821 | 312.00 | 2023-10-23 | 66 | 1 | 6 | Actual |
| 19830 | 305.00 | 2024-05-24 | 66 | 6 | 5 | Actual |
| 33987 | 256.00 | 2025-06-24 | 66 | 3 | 6 | Actual |
| 10898 | 480.00 | 2023-08-23 | 66 | 1 | 7 | Budget |
| 6139 | 120.00 | 2023-04-24 | 66 | 2 | 6 | Actual |
| 8479 | 280.00 | 2023-06-25 | 66 | 4 | 6 | Budget |
| 25282 | 393.51 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 4035 | 100.00 | 2023-02-22 | 66 | 5 | 6 | Budget |
| 14953 | 180.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
| 25450 | 61.40 | 2024-10-22 | 66 | 5 | 11 | Actual |
| 33332 | 376.30 | 2025-05-24 | 66 | 6 | 11 | Actual |
| 17912 | 330.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
| 27181 | 447.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
| 19411 | 178.42 | 2024-04-23 | 66 | 6 | 11 | Actual |
| 3051 | 550.00 | 2023-01-23 | 66 | 1 | 7 | Budget |
| 18374 | 35.87 | 2024-03-24 | 66 | 5 | 11 | Actual |
| 29218 | 188.00 | 2025-02-21 | 66 | 7 | 3 | Actual |
| 13342 | 200.00 | 2023-10-23 | 66 | 2 | 8 | Budget |
| 17857 | 311.00 | 2024-03-24 | 66 | 1 | 6 | Actual |
| 8384 | 158.00 | 2023-06-25 | 66 | 2 | 6 | Actual |
| 7405 | 113.00 | 2023-05-25 | 66 | 5 | 6 | Actual |
| 36698 | 320.98 | 2025-08-23 | 66 | 3 | 11 | Actual |
| 18802 | 566.00 | 2024-04-23 | 66 | 6 | 5 | Actual |
| 10352 | 480.00 | 2023-08-23 | 66 | 6 | 4 | Budget |
| 26024 | 64.00 | 2024-11-21 | 66 | 2 | 6 | Actual |
| 26521 | 20.97 | 2024-11-21 | 66 | 5 | 11 | Actual |
| 15642 | 479.00 | 2024-01-23 | 66 | 6 | 4 | Actual |
| 39323 | 399.50 | 2025-10-23 | 66 | 6 | 13 | Actual |
| 3111 | 388.00 | 2023-01-23 | 66 | 6 | 7 | Actual |
| 29339 | 638.00 | 2025-02-21 | 66 | 1 | 5 | Actual |
| 32326 | 389.06 | 2025-04-23 | 66 | 6 | 12 | Actual |
| 28126 | 578.00 | 2025-01-22 | 66 | 6 | 4 | Actual |
| 623 | 216.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 8055 | 650.00 | 2023-06-25 | 66 | 1 | 4 | Budget |
| 33781 | 960.00 | 2025-06-24 | 66 | 6 | 4 | Actual |
| 17938 | 137.00 | 2024-03-24 | 66 | 4 | 6 | Actual |
| 3987 | 205.00 | 2023-02-22 | 66 | 4 | 6 | Actual |
| 27797 | 364.60 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 19150 | 1031.40 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 32202 | 107.14 | 2025-04-23 | 66 | 5 | 11 | Actual |
| 18968 | 66.00 | 2024-04-23 | 66 | 5 | 6 | Actual |
| 9700 | 280.00 | 2023-07-23 | 66 | 6 | 6 | Budget |
| 7358 | 372.00 | 2023-05-25 | 66 | 4 | 6 | Actual |
| 35962 | 674.00 | 2025-08-23 | 66 | 6 | 3 | Actual |
| 13401 | 337.45 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 1794 | 118.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 32808 | 305.00 | 2025-05-24 | 66 | 1 | 6 | Actual |
| 34340 | 619.92 | 2025-06-24 | 66 | 1 | 11 | Actual |
| 5951 | 509.00 | 2023-04-24 | 66 | 1 | 5 | Actual |
| 528 | 100.00 | 2022-11-22 | 66 | 2 | 6 | Budget |
| 14629 | 376.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 14100 | 645.03 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 13152 | 633.00 | 2023-10-23 | 66 | 1 | 7 | Actual |
| 670 | 179.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 6421 | 382.00 | 2023-04-24 | 66 | 1 | 7 | Actual |
| 728 | 285.00 | 2022-11-22 | 66 | 6 | 6 | Actual |
| 36523 | 1525.35 | 2025-08-23 | 66 | 1 | 8 | Actual |
| 12918 | 307.00 | 2023-10-23 | 66 | 3 | 6 | Actual |
| 1381 | 380.00 | 2022-12-23 | 66 | 6 | 4 | Budget |
| 31142 | 308.21 | 2025-03-24 | 66 | 1 | 12 | Actual |
| 16826 | 315.00 | 2024-02-22 | 66 | 1 | 6 | Actual |
| 36643 | 581.62 | 2025-08-23 | 66 | 1 | 11 | Actual |
| 17177 | 393.51 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 1603 | 260.00 | 2022-12-23 | 66 | 1 | 6 | Actual |
| 36260 | 85.00 | 2025-08-23 | 66 | 2 | 6 | Actual |
| 9839 | 234.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
| 21408 | 149.70 | 2024-06-24 | 66 | 4 | 11 | Actual |
| 23036 | 209.00 | 2024-08-22 | 66 | 6 | 6 | Actual |
| 38112 | 392.49 | 2025-09-22 | 66 | 1 | 13 | Actual |
| 5869 | 338.00 | 2023-04-24 | 66 | 6 | 4 | Actual |
| 31203 | 612.47 | 2025-03-24 | 66 | 6 | 12 | Actual |
| 12022 | 480.00 | 2023-09-22 | 66 | 1 | 7 | Budget |
| 35548 | 253.96 | 2025-07-23 | 66 | 3 | 11 | Actual |
| 21435 | 30.55 | 2024-06-24 | 66 | 5 | 11 | Actual |
| 23187 | 670.79 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 15794 | 202.00 | 2024-01-23 | 66 | 1 | 6 | Actual |
| 14336 | 83.74 | 2023-11-22 | 66 | 6 | 11 | Actual |
| 13341 | 325.33 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 12965 | 200.00 | 2023-10-23 | 66 | 4 | 6 | Budget |
| 18648 | 109.00 | 2024-04-23 | 66 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-10-23 | 66 | 1 | 3 | Budget |
| 18498 | 48.63 | 2024-03-24 | 66 | 6 | 12 | Actual |
| 1196 | 313.00 | 2022-12-23 | 66 | 6 | 3 | Actual |
| 36551 | 670.79 | 2025-08-23 | 66 | 2 | 8 | Actual |
| 18265 | 218.85 | 2024-03-24 | 66 | 1 | 11 | Actual |
| 26291 | 1081.40 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 34039 | 190.00 | 2025-06-24 | 66 | 5 | 6 | Actual |
| 23929 | 54.00 | 2024-09-21 | 66 | 2 | 6 | Actual |
| 1462 | 491.00 | 2022-12-23 | 66 | 1 | 5 | Actual |
| 2585 | 380.00 | 2023-01-23 | 66 | 1 | 5 | Budget |
| 16313 | 40.12 | 2024-01-23 | 66 | 5 | 11 | Actual |
| 32947 | 273.00 | 2025-05-24 | 66 | 6 | 6 | Actual |
| 1140 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 19211 | 304.12 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 11941 | 322.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 24131 | 450.00 | 2024-09-21 | 66 | 6 | 7 | Actual |
| 15104 | 713.22 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 36288 | 387.00 | 2025-08-23 | 66 | 3 | 6 | Actual |
| 30909 | 849.58 | 2025-03-24 | 66 | 6 | 8 | Actual |
| 6236 | 182.00 | 2023-04-24 | 66 | 4 | 6 | Actual |
| 8008 | 70.00 | 2023-06-25 | 66 | 7 | 3 | Budget |
| 999 | 231.39 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 19497 | 14.59 | 2024-04-23 | 66 | 2 | 12 | Actual |
| 38672 | 319.00 | 2025-10-23 | 66 | 6 | 6 | Actual |
| 9130 | 68.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
| 20614 | 1092.00 | 2024-06-24 | 66 | 1 | 3 | Actual |
| 26078 | 187.00 | 2024-11-21 | 66 | 4 | 6 | Actual |
| 32385 | 201.26 | 2025-04-23 | 66 | 1 | 13 | Actual |
| 1195 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
| 33873 | 809.00 | 2025-06-24 | 66 | 6 | 5 | Actual |
| 29842 | 442.26 | 2025-02-21 | 66 | 1 | 11 | Actual |
| 21055 | 148.00 | 2024-06-24 | 66 | 6 | 6 | Actual |
| 22626 | 591.00 | 2024-08-22 | 66 | 6 | 3 | Actual |
| 26706 | 173.18 | 2024-11-21 | 66 | 1 | 13 | Actual |
| 5683 | 169.00 | 2023-04-24 | 66 | 6 | 3 | Actual |
| 8665 | 465.00 | 2023-06-25 | 66 | 1 | 7 | Actual |
| 4967 | 280.00 | 2023-03-25 | 66 | 1 | 6 | Budget |
| 15849 | 168.00 | 2024-01-23 | 66 | 3 | 6 | Actual |
| 21206 | 1137.47 | 2024-06-24 | 66 | 1 | 8 | Actual |
| 27765 | 46.50 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 7462 | 280.00 | 2023-05-25 | 66 | 6 | 6 | Budget |
| 31289 | 294.24 | 2025-03-24 | 66 | 2 | 13 | Actual |
| 38560 | 147.00 | 2025-10-23 | 66 | 2 | 6 | Actual |
Generated 2025-12-23 03:50:33.169 UTC