[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 17 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19585 | 1173.00 | 2024-05-25 | 66 | 1 | 3 | Actual |
| 27564 | 162.46 | 2024-12-23 | 66 | 2 | 11 | Actual |
| 23750 | 331.00 | 2024-09-22 | 66 | 6 | 4 | Actual |
| 28917 | 61.40 | 2025-01-23 | 66 | 2 | 12 | Actual |
| 26494 | 127.36 | 2024-11-22 | 66 | 4 | 11 | Actual |
| 37231 | 928.00 | 2025-09-23 | 66 | 6 | 4 | Actual |
| 6935 | 650.00 | 2023-05-26 | 66 | 1 | 4 | Budget |
| 9645 | 100.00 | 2023-07-24 | 66 | 5 | 6 | Budget |
| 20614 | 1092.00 | 2024-06-25 | 66 | 1 | 3 | Actual |
| 34990 | 712.00 | 2025-07-24 | 66 | 1 | 5 | Actual |
| 37580 | 742.00 | 2025-09-23 | 66 | 1 | 7 | Actual |
| 13711 | 518.00 | 2023-11-23 | 66 | 1 | 5 | Actual |
| 18087 | 400.00 | 2024-03-25 | 66 | 6 | 7 | Actual |
| 10898 | 480.00 | 2023-08-24 | 66 | 1 | 7 | Budget |
| 19379 | 61.40 | 2024-04-24 | 66 | 5 | 11 | Actual |
| 10714 | 200.00 | 2023-08-24 | 66 | 4 | 6 | Budget |
| 19298 | 22.04 | 2024-04-24 | 66 | 2 | 11 | Actual |
| 26078 | 187.00 | 2024-11-22 | 66 | 4 | 6 | Actual |
| 14250 | 43.31 | 2023-11-23 | 66 | 2 | 11 | Actual |
| 4418 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 9050 | 215.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
| 577 | 380.00 | 2022-11-23 | 66 | 3 | 6 | Budget |
| 5683 | 169.00 | 2023-04-25 | 66 | 6 | 3 | Actual |
| 6749 | 532.00 | 2023-05-26 | 66 | 1 | 3 | Actual |
| 25423 | 86.93 | 2024-10-23 | 66 | 4 | 11 | Actual |
| 32148 | 177.36 | 2025-04-24 | 66 | 3 | 11 | Actual |
| 13806 | 275.00 | 2023-11-23 | 66 | 1 | 6 | Actual |
| 29218 | 188.00 | 2025-02-22 | 66 | 7 | 3 | Actual |
| 21559 | 20.97 | 2024-06-25 | 66 | 6 | 12 | Actual |
| 32947 | 273.00 | 2025-05-25 | 66 | 6 | 6 | Actual |
| 31914 | 720.00 | 2025-04-24 | 66 | 6 | 7 | Actual |
| 36048 | 1486.00 | 2025-08-24 | 66 | 1 | 4 | Actual |
| 32536 | 443.00 | 2025-05-25 | 66 | 6 | 3 | Actual |
| 810 | 647.00 | 2022-11-23 | 66 | 1 | 7 | Actual |
| 7132 | 480.00 | 2023-05-26 | 66 | 6 | 5 | Budget |
| 10569 | 280.00 | 2023-08-24 | 66 | 1 | 6 | Budget |
| 25341 | 143.31 | 2024-10-23 | 66 | 1 | 11 | Actual |
| 6011 | 380.00 | 2023-04-25 | 66 | 6 | 5 | Budget |
| 7927 | 222.00 | 2023-06-26 | 66 | 6 | 3 | Actual |
| 34931 | 839.00 | 2025-07-24 | 66 | 6 | 4 | Actual |
| 2121 | 442.00 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 33511 | 234.59 | 2025-05-25 | 66 | 1 | 13 | Actual |
| 6750 | 380.00 | 2023-05-26 | 66 | 1 | 3 | Budget |
| 27035 | 791.00 | 2024-12-23 | 66 | 1 | 5 | Actual |
| 671 | 100.00 | 2022-11-23 | 66 | 5 | 6 | Budget |
| 28219 | 638.00 | 2025-01-23 | 66 | 6 | 5 | Actual |
| 36340 | 148.00 | 2025-08-24 | 66 | 5 | 6 | Actual |
| 14336 | 83.74 | 2023-11-23 | 66 | 6 | 11 | Actual |
| 30465 | 710.00 | 2025-03-25 | 66 | 1 | 5 | Actual |
| 38998 | 242.25 | 2025-10-24 | 66 | 3 | 11 | Actual |
| 30406 | 875.00 | 2025-03-25 | 66 | 6 | 4 | Actual |
| 28065 | 188.00 | 2025-01-23 | 66 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2024-09-22 | 66 | 1 | 3 | Actual |
| 13589 | 225.00 | 2023-11-23 | 66 | 7 | 3 | Actual |
| 3192 | 380.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 14422 | 10.33 | 2023-11-23 | 66 | 2 | 12 | Actual |
| 8664 | 550.00 | 2023-06-26 | 66 | 1 | 7 | Budget |
| 10957 | 560.00 | 2023-08-24 | 66 | 6 | 7 | Actual |
| 11226 | 444.00 | 2023-09-23 | 66 | 1 | 3 | Actual |
| 32594 | 167.00 | 2025-05-25 | 66 | 7 | 3 | Actual |
| 30344 | 221.00 | 2025-03-25 | 66 | 7 | 3 | Actual |
| 23187 | 670.79 | 2024-08-23 | 66 | 1 | 8 | Actual |
| 3240 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
| 29513 | 203.00 | 2025-02-22 | 66 | 4 | 6 | Actual |
| 34281 | 496.54 | 2025-06-25 | 66 | 6 | 8 | Actual |
| 1522 | 380.00 | 2022-12-24 | 66 | 6 | 5 | Budget |
| 20298 | 248.64 | 2024-05-25 | 66 | 1 | 11 | Actual |
| 28568 | 869.28 | 2025-01-23 | 66 | 1 | 8 | Actual |
| 34569 | 170.98 | 2025-06-25 | 66 | 2 | 12 | Actual |
| 24131 | 450.00 | 2024-09-22 | 66 | 6 | 7 | Actual |
| 20326 | 40.12 | 2024-05-25 | 66 | 2 | 11 | Actual |
| 22411 | 142.25 | 2024-07-23 | 66 | 4 | 11 | Actual |
| 4314 | 480.00 | 2023-02-23 | 66 | 1 | 8 | Budget |
| 4827 | 480.00 | 2023-03-26 | 66 | 1 | 5 | Budget |
| 10617 | 100.00 | 2023-08-24 | 66 | 2 | 6 | Budget |
| 11411 | 550.00 | 2023-09-23 | 66 | 1 | 4 | Budget |
| 9501 | 200.00 | 2023-07-24 | 66 | 2 | 6 | Budget |
| 7682 | 480.00 | 2023-05-26 | 66 | 1 | 8 | Budget |
| 21975 | 332.00 | 2024-07-23 | 66 | 3 | 6 | Actual |
| 38261 | 736.00 | 2025-10-24 | 66 | 6 | 3 | Actual |
| 12083 | 380.00 | 2023-09-23 | 66 | 6 | 7 | Budget |
| 19325 | 85.87 | 2024-04-24 | 66 | 3 | 11 | Actual |
| 37019 | 567.93 | 2025-08-24 | 66 | 6 | 13 | Actual |
| 7543 | 550.00 | 2023-05-26 | 66 | 1 | 7 | Budget |
| 19916 | 87.00 | 2024-05-25 | 66 | 2 | 6 | Actual |
| 4968 | 322.00 | 2023-03-26 | 66 | 1 | 6 | Actual |
| 30585 | 99.00 | 2025-03-25 | 66 | 2 | 6 | Actual |
| 34811 | 850.00 | 2025-07-24 | 66 | 6 | 3 | Actual |
| 37792 | 344.38 | 2025-09-23 | 66 | 1 | 11 | Actual |
| 8114 | 480.00 | 2023-06-26 | 66 | 6 | 4 | Budget |
| 22238 | 523.82 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 34602 | 395.45 | 2025-06-25 | 66 | 6 | 12 | Actual |
| 5354 | 380.00 | 2023-03-26 | 66 | 6 | 7 | Budget |
| 10899 | 491.00 | 2023-08-24 | 66 | 1 | 7 | Actual |
| 23036 | 209.00 | 2024-08-23 | 66 | 6 | 6 | Actual |
| 9838 | 380.00 | 2023-07-24 | 66 | 6 | 7 | Budget |
| 1748 | 280.00 | 2022-12-24 | 66 | 4 | 6 | Budget |
| 15608 | 315.00 | 2024-01-24 | 66 | 1 | 4 | Actual |
| 21113 | 664.00 | 2024-06-25 | 66 | 1 | 7 | Actual |
| 27973 | 630.00 | 2025-01-23 | 66 | 1 | 3 | Actual |
| 8480 | 302.00 | 2023-06-26 | 66 | 4 | 6 | Actual |
| 12966 | 211.00 | 2023-10-24 | 66 | 4 | 6 | Actual |
| 5112 | 242.00 | 2023-03-26 | 66 | 4 | 6 | Actual |
| 6140 | 100.00 | 2023-04-25 | 66 | 2 | 6 | Budget |
| 7928 | 200.00 | 2023-06-26 | 66 | 6 | 3 | Budget |
| 22592 | 887.00 | 2024-08-23 | 66 | 1 | 3 | Actual |
| 16145 | 505.64 | 2024-01-24 | 66 | 6 | 8 | Actual |
| 4745 | 380.00 | 2023-03-26 | 66 | 6 | 4 | Budget |
| 35024 | 549.00 | 2025-07-24 | 66 | 6 | 5 | Actual |
| 30613 | 225.00 | 2025-03-25 | 66 | 3 | 6 | Actual |
| 19970 | 128.00 | 2024-05-25 | 66 | 4 | 6 | Actual |
| 30077 | 379.49 | 2025-02-22 | 66 | 6 | 12 | Actual |
| 12023 | 334.00 | 2023-09-23 | 66 | 1 | 7 | Actual |
| 4094 | 298.00 | 2023-02-23 | 66 | 6 | 6 | Actual |
| 35493 | 422.04 | 2025-07-24 | 66 | 1 | 11 | Actual |
| 4093 | 200.00 | 2023-02-23 | 66 | 6 | 6 | Budget |
| 36902 | 488.00 | 2025-08-24 | 66 | 6 | 12 | Actual |
| 14755 | 289.00 | 2023-12-24 | 66 | 6 | 5 | Actual |
| 9177 | 400.00 | 2023-07-24 | 66 | 1 | 4 | Actual |
| 31378 | 1201.00 | 2025-04-24 | 66 | 1 | 3 | Actual |
| 17144 | 331.39 | 2024-02-23 | 66 | 2 | 8 | Actual |
| 35314 | 615.00 | 2025-07-24 | 66 | 6 | 7 | Actual |
| 576 | 426.00 | 2022-11-23 | 66 | 3 | 6 | Actual |
| 30876 | 463.21 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 30639 | 205.00 | 2025-03-25 | 66 | 4 | 6 | Actual |
Generated 2025-12-23 12:23:47.944 UTC