[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 15 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26024 | 64.00 | 2024-11-20 | 66 | 2 | 6 | Actual |
| 6808 | 200.00 | 2023-05-24 | 66 | 6 | 3 | Budget |
| 6481 | 554.00 | 2023-04-23 | 66 | 6 | 7 | Actual |
| 23596 | 1019.00 | 2024-09-20 | 66 | 1 | 3 | Actual |
| 7600 | 380.00 | 2023-05-24 | 66 | 6 | 7 | Budget |
| 34013 | 256.00 | 2025-06-23 | 66 | 4 | 6 | Actual |
| 35138 | 452.00 | 2025-07-22 | 66 | 3 | 6 | Actual |
| 15821 | 37.00 | 2024-01-22 | 66 | 2 | 6 | Actual |
| 23929 | 54.00 | 2024-09-20 | 66 | 2 | 6 | Actual |
| 31170 | 174.17 | 2025-03-23 | 66 | 2 | 12 | Actual |
| 8910 | 200.00 | 2023-06-24 | 66 | 6 | 8 | Budget |
| 25936 | 619.00 | 2024-11-20 | 66 | 6 | 5 | Actual |
| 29068 | 281.96 | 2025-01-21 | 66 | 6 | 13 | Actual |
| 14629 | 376.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
| 32234 | 381.62 | 2025-04-22 | 66 | 6 | 11 | Actual |
| 8255 | 480.00 | 2023-06-24 | 66 | 6 | 5 | Budget |
| 39291 | 646.88 | 2025-10-22 | 66 | 2 | 13 | Actual |
| 21920 | 234.00 | 2024-07-21 | 66 | 1 | 6 | Actual |
| 17705 | 431.00 | 2024-03-23 | 66 | 6 | 4 | Actual |
| 15735 | 245.00 | 2024-01-22 | 66 | 6 | 5 | Actual |
| 1523 | 278.00 | 2022-12-22 | 66 | 6 | 5 | Actual |
| 38998 | 242.25 | 2025-10-22 | 66 | 3 | 11 | Actual |
| 17464 | 16.72 | 2024-02-21 | 66 | 2 | 12 | Actual |
| 12164 | 480.00 | 2023-09-21 | 66 | 1 | 8 | Budget |
| 6236 | 182.00 | 2023-04-23 | 66 | 4 | 6 | Actual |
| 37077 | 1291.00 | 2025-09-21 | 66 | 1 | 3 | Actual |
| 38261 | 736.00 | 2025-10-22 | 66 | 6 | 3 | Actual |
| 2262 | 380.00 | 2023-01-22 | 66 | 1 | 3 | Budget |
| 4637 | 127.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
| 6188 | 280.00 | 2023-04-23 | 66 | 3 | 6 | Budget |
| 1652 | 100.00 | 2022-12-22 | 66 | 2 | 6 | Budget |
| 37874 | 199.70 | 2025-09-21 | 66 | 4 | 11 | Actual |
| 27915 | 680.21 | 2024-12-21 | 66 | 6 | 13 | Actual |
| 15132 | 342.00 | 2023-12-22 | 66 | 2 | 8 | Actual |
| 22838 | 546.00 | 2024-08-21 | 66 | 6 | 5 | Actual |
| 28219 | 638.00 | 2025-01-21 | 66 | 6 | 5 | Actual |
| 3191 | 738.97 | 2023-01-22 | 66 | 1 | 8 | Actual |
| 37111 | 860.00 | 2025-09-21 | 66 | 6 | 3 | Actual |
| 13617 | 538.00 | 2023-11-21 | 66 | 1 | 4 | Actual |
| 27233 | 126.00 | 2024-12-21 | 66 | 5 | 6 | Actual |
| 37992 | 259.27 | 2025-09-21 | 66 | 1 | 12 | Actual |
| 21000 | 202.00 | 2024-06-23 | 66 | 4 | 6 | Actual |
| 24337 | 66.72 | 2024-09-20 | 66 | 2 | 11 | Actual |
| 16554 | 527.00 | 2024-02-21 | 66 | 6 | 3 | Actual |
| 22746 | 261.00 | 2024-08-21 | 66 | 6 | 4 | Actual |
| 35434 | 463.21 | 2025-07-22 | 66 | 6 | 8 | Actual |
| 4093 | 200.00 | 2023-02-21 | 66 | 6 | 6 | Budget |
| 1139 | 445.00 | 2022-12-22 | 66 | 1 | 3 | Actual |
| 27477 | 348.06 | 2024-12-21 | 66 | 6 | 8 | Actual |
| 36725 | 262.47 | 2025-08-22 | 66 | 4 | 11 | Actual |
| 18347 | 128.42 | 2024-03-23 | 66 | 4 | 11 | Actual |
| 10899 | 491.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
| 26521 | 20.97 | 2024-11-20 | 66 | 5 | 11 | Actual |
| 34422 | 298.64 | 2025-06-23 | 66 | 4 | 11 | Actual |
| 14161 | 531.39 | 2023-11-21 | 66 | 6 | 8 | Actual |
| 30286 | 430.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 12539 | 560.00 | 2023-10-22 | 66 | 1 | 4 | Actual |
| 17177 | 393.51 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 10245 | 85.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 9317 | 436.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
| 33299 | 140.12 | 2025-05-23 | 66 | 4 | 11 | Actual |
| 26440 | 63.53 | 2024-11-20 | 66 | 2 | 11 | Actual |
| 9699 | 177.00 | 2023-07-22 | 66 | 6 | 6 | Actual |
| 10569 | 280.00 | 2023-08-22 | 66 | 1 | 6 | Budget |
| 21055 | 148.00 | 2024-06-23 | 66 | 6 | 6 | Actual |
| 9050 | 215.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
| 25779 | 167.00 | 2024-11-20 | 66 | 7 | 3 | Actual |
| 32835 | 122.00 | 2025-05-23 | 66 | 2 | 6 | Actual |
| 11226 | 444.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
| 13806 | 275.00 | 2023-11-21 | 66 | 1 | 6 | Actual |
| 30163 | 446.87 | 2025-02-20 | 66 | 2 | 13 | Actual |
| 4175 | 380.00 | 2023-02-21 | 66 | 1 | 7 | Budget |
| 38020 | 84.80 | 2025-09-21 | 66 | 2 | 12 | Actual |
| 18466 | 22.04 | 2024-03-23 | 66 | 1 | 12 | Actual |
| 14869 | 357.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
| 25162 | 556.00 | 2024-10-21 | 66 | 6 | 7 | Actual |
| 18374 | 35.87 | 2024-03-23 | 66 | 5 | 11 | Actual |
| 197 | 700.00 | 2022-11-21 | 66 | 1 | 4 | Actual |
| 1382 | 491.00 | 2022-12-22 | 66 | 6 | 4 | Actual |
| 8805 | 763.22 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 15608 | 315.00 | 2024-01-22 | 66 | 1 | 4 | Actual |
| 36140 | 970.00 | 2025-08-22 | 66 | 1 | 5 | Actual |
| 3518 | 100.00 | 2023-02-21 | 66 | 7 | 3 | Budget |
| 20120 | 400.00 | 2024-05-23 | 66 | 6 | 7 | Actual |
| 38227 | 705.00 | 2025-10-22 | 66 | 1 | 3 | Actual |
| 19057 | 540.00 | 2024-04-22 | 66 | 1 | 7 | Actual |
| 11693 | 416.00 | 2023-09-21 | 66 | 1 | 6 | Actual |
| 28475 | 1098.00 | 2025-01-21 | 66 | 1 | 7 | Actual |
| 338 | 400.00 | 2022-11-21 | 66 | 1 | 5 | Actual |
| 11283 | 200.00 | 2023-09-21 | 66 | 6 | 3 | Budget |
| 6562 | 967.77 | 2023-04-23 | 66 | 1 | 8 | Actual |
| 20407 | 75.23 | 2024-05-23 | 66 | 5 | 11 | Actual |
| 39052 | 62.46 | 2025-10-22 | 66 | 5 | 11 | Actual |
| 3707 | 480.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
| 20768 | 319.00 | 2024-06-23 | 66 | 6 | 4 | Actual |
| 3988 | 200.00 | 2023-02-21 | 66 | 4 | 6 | Budget |
| 25128 | 677.00 | 2024-10-21 | 66 | 1 | 7 | Actual |
| 6235 | 200.00 | 2023-04-23 | 66 | 4 | 6 | Budget |
| 9700 | 280.00 | 2023-07-22 | 66 | 6 | 6 | Budget |
| 869 | 426.00 | 2022-11-21 | 66 | 6 | 7 | Actual |
| 3762 | 380.00 | 2023-02-21 | 66 | 6 | 5 | Budget |
| 23248 | 545.03 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 17437 | 9.27 | 2024-02-21 | 66 | 1 | 12 | Actual |
| 30016 | 314.59 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 12599 | 524.00 | 2023-10-22 | 66 | 6 | 4 | Actual |
| 32121 | 142.25 | 2025-04-22 | 66 | 2 | 11 | Actual |
| 8114 | 480.00 | 2023-06-24 | 66 | 6 | 4 | Budget |
| 19211 | 304.12 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 35634 | 253.96 | 2025-07-22 | 66 | 6 | 11 | Actual |
| 18942 | 172.00 | 2024-04-22 | 66 | 4 | 6 | Actual |
| 8007 | 68.00 | 2023-06-24 | 66 | 7 | 3 | Actual |
| 23983 | 125.00 | 2024-09-20 | 66 | 4 | 6 | Actual |
Generated 2025-12-21 05:51:18.057 UTC