[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 16 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20086 | 640.00 | 2024-05-25 | 66 | 1 | 7 | Actual |
| 3437 | 200.00 | 2023-02-23 | 66 | 6 | 3 | Budget |
| 8664 | 550.00 | 2023-06-26 | 66 | 1 | 7 | Budget |
| 811 | 550.00 | 2022-11-23 | 66 | 1 | 7 | Budget |
| 18802 | 566.00 | 2024-04-24 | 66 | 6 | 5 | Actual |
| 37019 | 567.93 | 2025-08-24 | 66 | 6 | 13 | Actual |
| 17995 | 210.00 | 2024-03-25 | 66 | 6 | 6 | Actual |
| 12352 | 420.00 | 2023-10-24 | 66 | 1 | 3 | Actual |
| 5355 | 273.00 | 2023-03-26 | 66 | 6 | 7 | Actual |
| 9550 | 302.00 | 2023-07-24 | 66 | 3 | 6 | Actual |
| 31791 | 171.00 | 2025-04-24 | 66 | 5 | 6 | Actual |
| 26614 | 29.48 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 28385 | 143.00 | 2025-01-23 | 66 | 5 | 6 | Actual |
| 12869 | 100.00 | 2023-10-24 | 66 | 2 | 6 | Budget |
| 10667 | 380.00 | 2023-08-24 | 66 | 3 | 6 | Budget |
| 3191 | 738.97 | 2023-01-24 | 66 | 1 | 8 | Actual |
| 12412 | 264.00 | 2023-10-24 | 66 | 6 | 3 | Actual |
| 7075 | 363.00 | 2023-05-26 | 66 | 1 | 5 | Actual |
| 33299 | 140.12 | 2025-05-25 | 66 | 4 | 11 | Actual |
| 27564 | 162.46 | 2024-12-23 | 66 | 2 | 11 | Actual |
| 32502 | 1275.00 | 2025-05-25 | 66 | 1 | 3 | Actual |
| 14100 | 645.03 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 31823 | 231.00 | 2025-04-24 | 66 | 6 | 6 | Actual |
| 36372 | 162.00 | 2025-08-24 | 66 | 6 | 6 | Actual |
| 30194 | 567.93 | 2025-02-22 | 66 | 6 | 13 | Actual |
| 26521 | 20.97 | 2024-11-22 | 66 | 5 | 11 | Actual |
| 17964 | 116.00 | 2024-03-25 | 66 | 5 | 6 | Actual |
| 39323 | 399.50 | 2025-10-24 | 66 | 6 | 13 | Actual |
| 5542 | 220.78 | 2023-03-26 | 66 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-10-24 | 66 | 1 | 8 | Actual |
| 624 | 280.00 | 2022-11-23 | 66 | 4 | 6 | Budget |
| 33245 | 266.72 | 2025-05-25 | 66 | 2 | 11 | Actual |
| 3941 | 280.00 | 2023-02-23 | 66 | 3 | 6 | Budget |
| 31412 | 410.00 | 2025-04-24 | 66 | 6 | 3 | Actual |
| 2969 | 280.00 | 2023-01-24 | 66 | 6 | 6 | Budget |
| 8526 | 218.00 | 2023-06-26 | 66 | 5 | 6 | Actual |
| 952 | 380.00 | 2022-11-23 | 66 | 1 | 8 | Budget |
| 36584 | 772.31 | 2025-08-24 | 66 | 6 | 8 | Actual |
| 33932 | 336.00 | 2025-06-25 | 66 | 1 | 6 | Actual |
| 10761 | 100.00 | 2023-08-24 | 66 | 5 | 6 | Budget |
| 810 | 647.00 | 2022-11-23 | 66 | 1 | 7 | Actual |
| 33217 | 641.20 | 2025-05-25 | 66 | 1 | 11 | Actual |
| 15849 | 168.00 | 2024-01-24 | 66 | 3 | 6 | Actual |
| 29126 | 1078.00 | 2025-02-22 | 66 | 1 | 3 | Actual |
| 7132 | 480.00 | 2023-05-26 | 66 | 6 | 5 | Budget |
| 1381 | 380.00 | 2022-12-24 | 66 | 6 | 4 | Budget |
| 29539 | 132.00 | 2025-02-22 | 66 | 5 | 6 | Actual |
| 8910 | 200.00 | 2023-06-26 | 66 | 6 | 8 | Budget |
| 17884 | 79.00 | 2024-03-25 | 66 | 2 | 6 | Actual |
| 33661 | 602.00 | 2025-06-25 | 66 | 6 | 3 | Actual |
| 30465 | 710.00 | 2025-03-25 | 66 | 1 | 5 | Actual |
| 10618 | 157.00 | 2023-08-24 | 66 | 2 | 6 | Actual |
| 36430 | 1222.00 | 2025-08-24 | 66 | 1 | 7 | Actual |
| 27323 | 850.00 | 2024-12-23 | 66 | 1 | 7 | Actual |
| 12966 | 211.00 | 2023-10-24 | 66 | 4 | 6 | Actual |
| 31498 | 1141.00 | 2025-04-24 | 66 | 1 | 4 | Actual |
| 24218 | 613.21 | 2024-09-22 | 66 | 2 | 8 | Actual |
| 5684 | 200.00 | 2023-04-25 | 66 | 6 | 3 | Budget |
| 28065 | 188.00 | 2025-01-23 | 66 | 7 | 3 | Actual |
| 31739 | 252.00 | 2025-04-24 | 66 | 3 | 6 | Actual |
| 31170 | 174.17 | 2025-03-25 | 66 | 2 | 12 | Actual |
| 17464 | 16.72 | 2024-02-23 | 66 | 2 | 12 | Actual |
| 35602 | 53.95 | 2025-07-24 | 66 | 5 | 11 | Actual |
| 8336 | 261.00 | 2023-06-26 | 66 | 1 | 6 | Actual |
| 13745 | 442.00 | 2023-11-23 | 66 | 6 | 5 | Actual |
| 34777 | 916.00 | 2025-07-24 | 66 | 1 | 3 | Actual |
| 12212 | 307.15 | 2023-09-23 | 66 | 2 | 8 | Actual |
| 12082 | 273.00 | 2023-09-23 | 66 | 6 | 7 | Actual |
| 19830 | 305.00 | 2024-05-25 | 66 | 6 | 5 | Actual |
| 37792 | 344.38 | 2025-09-23 | 66 | 1 | 11 | Actual |
| 10489 | 560.00 | 2023-08-24 | 66 | 6 | 5 | Actual |
| 5158 | 158.00 | 2023-03-26 | 66 | 5 | 6 | Actual |
| 7681 | 628.37 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-10-24 | 66 | 6 | 8 | Actual |
| 27067 | 396.00 | 2024-12-23 | 66 | 6 | 5 | Actual |
| 33005 | 943.00 | 2025-05-25 | 66 | 1 | 7 | Actual |
| 15901 | 195.00 | 2024-01-24 | 66 | 5 | 6 | Actual |
| 34602 | 395.45 | 2025-06-25 | 66 | 6 | 12 | Actual |
| 23248 | 545.03 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 15642 | 479.00 | 2024-01-24 | 66 | 6 | 4 | Actual |
| 6888 | 70.00 | 2023-05-26 | 66 | 7 | 3 | Budget |
| 12822 | 280.00 | 2023-10-24 | 66 | 1 | 6 | Budget |
| 14250 | 43.31 | 2023-11-23 | 66 | 2 | 11 | Actual |
| 30077 | 379.49 | 2025-02-22 | 66 | 6 | 12 | Actual |
| 3987 | 205.00 | 2023-02-23 | 66 | 4 | 6 | Actual |
| 25779 | 167.00 | 2024-11-22 | 66 | 7 | 3 | Actual |
| 3517 | 112.00 | 2023-02-23 | 66 | 7 | 3 | Actual |
| 28629 | 792.00 | 2025-01-23 | 66 | 6 | 8 | Actual |
| 9700 | 280.00 | 2023-07-24 | 66 | 6 | 6 | Budget |
| 22270 | 287.45 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 24838 | 307.00 | 2024-10-23 | 66 | 1 | 5 | Actual |
| 37111 | 860.00 | 2025-09-23 | 66 | 6 | 3 | Actual |
| 7214 | 280.00 | 2023-05-26 | 66 | 1 | 6 | Budget |
| 6480 | 380.00 | 2023-04-25 | 66 | 6 | 7 | Budget |
| 9838 | 380.00 | 2023-07-24 | 66 | 6 | 7 | Budget |
| 19796 | 660.00 | 2024-05-25 | 66 | 1 | 5 | Actual |
| 13153 | 480.00 | 2023-10-24 | 66 | 1 | 7 | Budget |
| 14161 | 531.39 | 2023-11-23 | 66 | 6 | 8 | Actual |
| 35839 | 562.67 | 2025-07-24 | 66 | 2 | 13 | Actual |
| 1324 | 750.00 | 2022-12-24 | 66 | 1 | 4 | Budget |
| 20440 | 134.80 | 2024-05-25 | 66 | 6 | 11 | Actual |
| 8335 | 280.00 | 2023-06-26 | 66 | 1 | 6 | Budget |
| 4093 | 200.00 | 2023-02-23 | 66 | 6 | 6 | Budget |
| 3438 | 218.00 | 2023-02-23 | 66 | 6 | 3 | Actual |
| 22952 | 390.00 | 2024-08-23 | 66 | 3 | 6 | Actual |
| 1195 | 200.00 | 2022-12-24 | 66 | 6 | 3 | Budget |
| 6935 | 650.00 | 2023-05-26 | 66 | 1 | 4 | Budget |
| 26857 | 716.00 | 2024-12-23 | 66 | 6 | 3 | Actual |
| 1522 | 380.00 | 2022-12-24 | 66 | 6 | 5 | Budget |
| 12965 | 200.00 | 2023-10-24 | 66 | 4 | 6 | Budget |
| 35083 | 187.00 | 2025-07-24 | 66 | 1 | 6 | Actual |
| 30697 | 270.00 | 2025-03-25 | 66 | 6 | 6 | Actual |
| 22027 | 81.00 | 2024-07-23 | 66 | 5 | 6 | Actual |
| 31378 | 1201.00 | 2025-04-24 | 66 | 1 | 3 | Actual |
| 23902 | 361.00 | 2024-09-22 | 66 | 1 | 6 | Actual |
| 27618 | 309.28 | 2024-12-23 | 66 | 4 | 11 | Actual |
| 19470 | 15.65 | 2024-04-24 | 66 | 1 | 12 | Actual |
| 25070 | 249.00 | 2024-10-23 | 66 | 6 | 6 | Actual |
| 32889 | 270.00 | 2025-05-25 | 66 | 4 | 6 | Actual |
| 9177 | 400.00 | 2023-07-24 | 66 | 1 | 4 | Actual |
| 16612 | 218.00 | 2024-02-23 | 66 | 7 | 3 | Actual |
| 5623 | 420.00 | 2023-04-25 | 66 | 1 | 3 | Actual |
| 22978 | 94.00 | 2024-08-23 | 66 | 4 | 6 | Actual |
| 14039 | 671.00 | 2023-11-23 | 66 | 6 | 7 | Actual |
| 7729 | 276.84 | 2023-05-26 | 66 | 2 | 8 | Actual |
Generated 2025-12-23 05:17:24.701 UTC