[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 16 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29160 | 640.00 | 2025-02-22 | 66 | 6 | 3 | Actual |
| 37933 | 475.24 | 2025-09-23 | 66 | 6 | 11 | Actual |
| 10166 | 200.00 | 2023-08-24 | 66 | 6 | 3 | Budget |
| 19325 | 85.87 | 2024-04-24 | 66 | 3 | 11 | Actual |
| 6139 | 120.00 | 2023-04-25 | 66 | 2 | 6 | Actual |
| 30876 | 463.21 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 12539 | 560.00 | 2023-10-24 | 66 | 1 | 4 | Actual |
| 9502 | 138.00 | 2023-07-24 | 66 | 2 | 6 | Actual |
| 2073 | 596.55 | 2022-12-24 | 66 | 1 | 8 | Actual |
| 14422 | 10.33 | 2023-11-23 | 66 | 2 | 12 | Actual |
| 3565 | 590.00 | 2023-02-23 | 66 | 1 | 4 | Actual |
| 15849 | 168.00 | 2024-01-24 | 66 | 3 | 6 | Actual |
| 2122 | 200.00 | 2022-12-24 | 66 | 2 | 8 | Budget |
| 6140 | 100.00 | 2023-04-25 | 66 | 2 | 6 | Budget |
| 36314 | 331.00 | 2025-08-24 | 66 | 4 | 6 | Actual |
| 4314 | 480.00 | 2023-02-23 | 66 | 1 | 8 | Budget |
| 11363 | 70.00 | 2023-09-23 | 66 | 7 | 3 | Budget |
| 16907 | 179.00 | 2024-02-23 | 66 | 4 | 6 | Actual |
| 30465 | 710.00 | 2025-03-25 | 66 | 1 | 5 | Actual |
| 25685 | 791.00 | 2024-11-22 | 66 | 1 | 3 | Actual |
| 16405 | 22.04 | 2024-01-24 | 66 | 1 | 12 | Actual |
| 21947 | 94.00 | 2024-07-23 | 66 | 2 | 6 | Actual |
| 8724 | 380.00 | 2023-06-26 | 66 | 6 | 7 | Budget |
| 16853 | 94.00 | 2024-02-23 | 66 | 2 | 6 | Actual |
| 6283 | 100.00 | 2023-04-25 | 66 | 5 | 6 | Budget |
| 30344 | 221.00 | 2025-03-25 | 66 | 7 | 3 | Actual |
| 29487 | 325.00 | 2025-02-22 | 66 | 3 | 6 | Actual |
| 1323 | 880.00 | 2022-12-24 | 66 | 1 | 4 | Actual |
| 33097 | 1273.83 | 2025-05-25 | 66 | 1 | 8 | Actual |
| 31791 | 171.00 | 2025-04-24 | 66 | 5 | 6 | Actual |
| 16462 | 22.04 | 2024-01-24 | 66 | 6 | 12 | Actual |
| 14895 | 103.00 | 2023-12-24 | 66 | 4 | 6 | Actual |
| 8479 | 280.00 | 2023-06-26 | 66 | 4 | 6 | Budget |
| 19211 | 304.12 | 2024-04-24 | 66 | 6 | 8 | Actual |
| 11284 | 237.00 | 2023-09-23 | 66 | 6 | 3 | Actual |
| 6807 | 164.00 | 2023-05-26 | 66 | 6 | 3 | Actual |
| 37383 | 265.00 | 2025-09-23 | 66 | 1 | 6 | Actual |
| 35602 | 53.95 | 2025-07-24 | 66 | 5 | 11 | Actual |
| 16204 | 210.34 | 2024-01-24 | 66 | 1 | 11 | Actual |
| 11085 | 200.00 | 2023-08-24 | 66 | 2 | 8 | Budget |
| 10898 | 480.00 | 2023-08-24 | 66 | 1 | 7 | Budget |
| 1140 | 380.00 | 2022-12-24 | 66 | 1 | 3 | Budget |
| 34897 | 950.00 | 2025-07-24 | 66 | 1 | 4 | Actual |
| 4967 | 280.00 | 2023-03-26 | 66 | 1 | 6 | Budget |
| 16965 | 172.00 | 2024-02-23 | 66 | 6 | 6 | Actual |
| 28126 | 578.00 | 2025-01-23 | 66 | 6 | 4 | Actual |
| 10618 | 157.00 | 2023-08-24 | 66 | 2 | 6 | Actual |
| 19996 | 95.00 | 2024-05-25 | 66 | 5 | 6 | Actual |
| 27207 | 208.00 | 2024-12-23 | 66 | 4 | 6 | Actual |
| 34249 | 738.97 | 2025-06-25 | 66 | 2 | 8 | Actual |
| 26078 | 187.00 | 2024-11-22 | 66 | 4 | 6 | Actual |
| 34281 | 496.54 | 2025-06-25 | 66 | 6 | 8 | Actual |
| 19178 | 554.12 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 39025 | 402.89 | 2025-10-24 | 66 | 4 | 11 | Actual |
| 22329 | 125.23 | 2024-07-23 | 66 | 1 | 11 | Actual |
| 21234 | 475.33 | 2024-06-25 | 66 | 2 | 8 | Actual |
| 27181 | 447.00 | 2024-12-23 | 66 | 3 | 6 | Actual |
| 34340 | 619.92 | 2025-06-25 | 66 | 1 | 11 | Actual |
| 38440 | 596.00 | 2025-10-24 | 66 | 1 | 5 | Actual |
| 8383 | 200.00 | 2023-06-26 | 66 | 2 | 6 | Budget |
| 26823 | 628.00 | 2024-12-23 | 66 | 1 | 3 | Actual |
| 21408 | 149.70 | 2024-06-25 | 66 | 4 | 11 | Actual |
| 2721 | 310.00 | 2023-01-24 | 66 | 1 | 6 | Actual |
| 29722 | 1290.50 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 2319 | 200.00 | 2023-01-24 | 66 | 6 | 3 | Budget |
| 7869 | 390.00 | 2023-06-26 | 66 | 1 | 3 | Actual |
| 5483 | 200.00 | 2023-03-26 | 66 | 2 | 8 | Budget |
| 10899 | 491.00 | 2023-08-24 | 66 | 1 | 7 | Actual |
| 19150 | 1031.40 | 2024-04-24 | 66 | 1 | 8 | Actual |
| 30136 | 287.22 | 2025-02-22 | 66 | 1 | 13 | Actual |
| 4313 | 608.67 | 2023-02-23 | 66 | 1 | 8 | Actual |
| 24779 | 322.00 | 2024-10-23 | 66 | 6 | 4 | Actual |
| 25249 | 407.15 | 2024-10-23 | 66 | 2 | 8 | Actual |
| 32148 | 177.36 | 2025-04-24 | 66 | 3 | 11 | Actual |
| 8055 | 650.00 | 2023-06-26 | 66 | 1 | 4 | Budget |
| 32656 | 644.00 | 2025-05-25 | 66 | 6 | 4 | Actual |
| 13806 | 275.00 | 2023-11-23 | 66 | 1 | 6 | Actual |
| 38943 | 563.54 | 2025-10-24 | 66 | 1 | 11 | Actual |
| 7682 | 480.00 | 2023-05-26 | 66 | 1 | 8 | Budget |
| 3377 | 246.00 | 2023-02-23 | 66 | 1 | 3 | Actual |
| 12352 | 420.00 | 2023-10-24 | 66 | 1 | 3 | Actual |
| 30044 | 66.72 | 2025-02-22 | 66 | 2 | 12 | Actual |
| 27477 | 348.06 | 2024-12-23 | 66 | 6 | 8 | Actual |
| 27357 | 615.00 | 2024-12-23 | 66 | 6 | 7 | Actual |
| 20919 | 279.00 | 2024-06-25 | 66 | 1 | 6 | Actual |
| 29280 | 710.00 | 2025-02-22 | 66 | 6 | 4 | Actual |
| 2818 | 473.00 | 2023-01-24 | 66 | 3 | 6 | Actual |
| 16145 | 505.64 | 2024-01-24 | 66 | 6 | 8 | Actual |
| 16259 | 68.85 | 2024-01-24 | 66 | 3 | 11 | Actual |
| 19889 | 172.00 | 2024-05-25 | 66 | 1 | 6 | Actual |
| 18999 | 182.00 | 2024-04-24 | 66 | 6 | 6 | Actual |
| 26136 | 187.00 | 2024-11-22 | 66 | 6 | 6 | Actual |
| 33245 | 266.72 | 2025-05-25 | 66 | 2 | 11 | Actual |
| 13294 | 480.00 | 2023-10-24 | 66 | 1 | 8 | Budget |
| 30558 | 287.00 | 2025-03-25 | 66 | 1 | 6 | Actual |
| 4638 | 100.00 | 2023-03-26 | 66 | 7 | 3 | Budget |
| 8336 | 261.00 | 2023-06-26 | 66 | 1 | 6 | Actual |
| 149 | 74.00 | 2022-11-23 | 66 | 7 | 3 | Actual |
| 20827 | 518.00 | 2024-06-25 | 66 | 1 | 5 | Actual |
| 10667 | 380.00 | 2023-08-24 | 66 | 3 | 6 | Budget |
| 13072 | 280.00 | 2023-10-24 | 66 | 6 | 6 | Budget |
| 9501 | 200.00 | 2023-07-24 | 66 | 2 | 6 | Budget |
| 26052 | 239.00 | 2024-11-22 | 66 | 3 | 6 | Actual |
| 38672 | 319.00 | 2025-10-24 | 66 | 6 | 6 | Actual |
| 24986 | 197.00 | 2024-10-23 | 66 | 3 | 6 | Actual |
| 21326 | 118.85 | 2024-06-25 | 66 | 1 | 11 | Actual |
| 32412 | 374.94 | 2025-04-24 | 66 | 2 | 13 | Actual |
| 1275 | 66.00 | 2022-12-24 | 66 | 7 | 3 | Actual |
| 21708 | 131.00 | 2024-07-23 | 66 | 7 | 3 | Actual |
| 1000 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 36584 | 772.31 | 2025-08-24 | 66 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-11-23 | 66 | 6 | 8 | Actual |
| 21468 | 132.68 | 2024-06-25 | 66 | 6 | 11 | Actual |
| 14869 | 357.00 | 2023-12-24 | 66 | 3 | 6 | Actual |
| 11553 | 480.00 | 2023-09-23 | 66 | 1 | 5 | Budget |
| 12022 | 480.00 | 2023-09-23 | 66 | 1 | 7 | Budget |
| 5297 | 320.00 | 2023-03-26 | 66 | 1 | 7 | Actual |
| 28219 | 638.00 | 2025-01-23 | 66 | 6 | 5 | Actual |
| 22059 | 302.00 | 2024-07-23 | 66 | 6 | 6 | Actual |
| 24309 | 182.68 | 2024-09-22 | 66 | 1 | 11 | Actual |
| 36988 | 441.61 | 2025-08-24 | 66 | 2 | 13 | Actual |
| 4174 | 531.00 | 2023-02-23 | 66 | 1 | 7 | Actual |
| 4886 | 293.00 | 2023-03-26 | 66 | 6 | 5 | Actual |
| 3378 | 280.00 | 2023-02-23 | 66 | 1 | 3 | Budget |
| 22117 | 580.00 | 2024-07-23 | 66 | 1 | 7 | Actual |
Generated 2025-12-23 07:50:41.372 UTC