[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 18 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9968 | 200.00 | 2023-07-23 | 66 | 2 | 8 | Budget |
| 16520 | 778.00 | 2024-02-22 | 66 | 1 | 3 | Actual |
| 9919 | 480.00 | 2023-07-23 | 66 | 1 | 8 | Budget |
| 35721 | 150.76 | 2025-07-23 | 66 | 2 | 12 | Actual |
| 31765 | 186.00 | 2025-04-23 | 66 | 4 | 6 | Actual |
| 16826 | 315.00 | 2024-02-22 | 66 | 1 | 6 | Actual |
| 28093 | 1002.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
| 36643 | 581.62 | 2025-08-23 | 66 | 1 | 11 | Actual |
| 5869 | 338.00 | 2023-04-24 | 66 | 6 | 4 | Actual |
| 6610 | 200.00 | 2023-04-24 | 66 | 2 | 8 | Budget |
| 24451 | 189.06 | 2024-09-21 | 66 | 6 | 11 | Actual |
| 13294 | 480.00 | 2023-10-23 | 66 | 1 | 8 | Budget |
| 4174 | 531.00 | 2023-02-22 | 66 | 1 | 7 | Actual |
| 25450 | 61.40 | 2024-10-22 | 66 | 5 | 11 | Actual |
| 26319 | 511.70 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 22001 | 232.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
| 37077 | 1291.00 | 2025-09-22 | 66 | 1 | 3 | Actual |
| 13342 | 200.00 | 2023-10-23 | 66 | 2 | 8 | Budget |
| 8383 | 200.00 | 2023-06-25 | 66 | 2 | 6 | Budget |
| 4232 | 380.00 | 2023-02-22 | 66 | 6 | 7 | Budget |
| 17764 | 356.00 | 2024-03-24 | 66 | 1 | 5 | Actual |
| 2866 | 280.00 | 2023-01-23 | 66 | 4 | 6 | Budget |
| 27181 | 447.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
| 12411 | 200.00 | 2023-10-23 | 66 | 6 | 3 | Budget |
| 1935 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 10166 | 200.00 | 2023-08-23 | 66 | 6 | 3 | Budget |
| 31739 | 252.00 | 2025-04-23 | 66 | 3 | 6 | Actual |
| 10956 | 380.00 | 2023-08-23 | 66 | 6 | 7 | Budget |
| 12412 | 264.00 | 2023-10-23 | 66 | 6 | 3 | Actual |
| 6993 | 480.00 | 2023-05-25 | 66 | 6 | 4 | Budget |
| 32326 | 389.06 | 2025-04-23 | 66 | 6 | 12 | Actual |
| 19796 | 660.00 | 2024-05-24 | 66 | 1 | 5 | Actual |
| 26024 | 64.00 | 2024-11-21 | 66 | 2 | 6 | Actual |
| 479 | 198.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 5016 | 100.00 | 2023-03-25 | 66 | 2 | 6 | Budget |
| 22329 | 125.23 | 2024-07-22 | 66 | 1 | 11 | Actual |
| 22897 | 213.00 | 2024-08-22 | 66 | 1 | 6 | Actual |
| 10245 | 85.00 | 2023-08-23 | 66 | 7 | 3 | Actual |
| 26078 | 187.00 | 2024-11-21 | 66 | 4 | 6 | Actual |
| 12023 | 334.00 | 2023-09-22 | 66 | 1 | 7 | Actual |
| 23843 | 295.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
| 21055 | 148.00 | 2024-06-24 | 66 | 6 | 6 | Actual |
| 6887 | 67.00 | 2023-05-25 | 66 | 7 | 3 | Actual |
| 29373 | 437.00 | 2025-02-21 | 66 | 6 | 5 | Actual |
| 37820 | 63.53 | 2025-09-22 | 66 | 2 | 11 | Actual |
| 34777 | 916.00 | 2025-07-23 | 66 | 1 | 3 | Actual |
| 7682 | 480.00 | 2023-05-25 | 66 | 1 | 8 | Budget |
| 2770 | 100.00 | 2023-01-23 | 66 | 2 | 6 | Budget |
| 10570 | 307.00 | 2023-08-23 | 66 | 1 | 6 | Actual |
| 31470 | 191.00 | 2025-04-23 | 66 | 7 | 3 | Actual |
| 10027 | 200.00 | 2023-07-23 | 66 | 6 | 8 | Budget |
| 8527 | 100.00 | 2023-06-25 | 66 | 5 | 6 | Budget |
| 37992 | 259.27 | 2025-09-22 | 66 | 1 | 12 | Actual |
| 14395 | 25.23 | 2023-11-22 | 66 | 1 | 12 | Actual |
| 14814 | 203.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 2865 | 305.00 | 2023-01-23 | 66 | 4 | 6 | Actual |
| 952 | 380.00 | 2022-11-22 | 66 | 1 | 8 | Budget |
| 19996 | 95.00 | 2024-05-24 | 66 | 5 | 6 | Actual |
| 12680 | 434.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
| 4967 | 280.00 | 2023-03-25 | 66 | 1 | 6 | Budget |
| 37792 | 344.38 | 2025-09-22 | 66 | 1 | 11 | Actual |
| 26647 | 35.87 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 15306 | 142.25 | 2023-12-23 | 66 | 4 | 11 | Actual |
| 15339 | 128.42 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 28278 | 436.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 18942 | 172.00 | 2024-04-23 | 66 | 4 | 6 | Actual |
| 12211 | 200.00 | 2023-09-22 | 66 | 2 | 8 | Budget |
| 3438 | 218.00 | 2023-02-22 | 66 | 6 | 3 | Actual |
| 17291 | 127.36 | 2024-02-22 | 66 | 3 | 11 | Actual |
| 26351 | 792.00 | 2024-11-21 | 66 | 6 | 8 | Actual |
| 15279 | 75.23 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 23416 | 36.93 | 2024-08-22 | 66 | 5 | 11 | Actual |
| 31320 | 567.93 | 2025-03-24 | 66 | 6 | 13 | Actual |
| 38614 | 174.00 | 2025-10-23 | 66 | 4 | 6 | Actual |
| 7310 | 280.00 | 2023-05-25 | 66 | 3 | 6 | Budget |
| 11552 | 436.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
| 22210 | 893.52 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 27357 | 615.00 | 2024-12-22 | 66 | 6 | 7 | Actual |
| 19057 | 540.00 | 2024-04-23 | 66 | 1 | 7 | Actual |
| 20207 | 613.21 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 17552 | 786.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
| 39264 | 331.08 | 2025-10-23 | 66 | 1 | 13 | Actual |
| 197 | 700.00 | 2022-11-22 | 66 | 1 | 4 | Actual |
| 4314 | 480.00 | 2023-02-22 | 66 | 1 | 8 | Budget |
| 19527 | 32.67 | 2024-04-23 | 66 | 6 | 12 | Actual |
| 6561 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 5296 | 380.00 | 2023-03-25 | 66 | 1 | 7 | Budget |
| 3940 | 222.00 | 2023-02-22 | 66 | 3 | 6 | Actual |
| 4035 | 100.00 | 2023-02-22 | 66 | 5 | 6 | Budget |
| 36233 | 384.00 | 2025-08-23 | 66 | 1 | 6 | Actual |
| 22117 | 580.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 3625 | 380.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
| 9129 | 70.00 | 2023-07-23 | 66 | 7 | 3 | Budget |
| 33511 | 234.59 | 2025-05-24 | 66 | 1 | 13 | Actual |
| 33661 | 602.00 | 2025-06-24 | 66 | 6 | 3 | Actual |
| 26706 | 173.18 | 2024-11-21 | 66 | 1 | 13 | Actual |
| 12965 | 200.00 | 2023-10-23 | 66 | 4 | 6 | Budget |
| 31142 | 308.21 | 2025-03-24 | 66 | 1 | 12 | Actual |
| 33097 | 1273.83 | 2025-05-24 | 66 | 1 | 8 | Actual |
| 6235 | 200.00 | 2023-04-24 | 66 | 4 | 6 | Budget |
| 22592 | 887.00 | 2024-08-22 | 66 | 1 | 3 | Actual |
| 5684 | 200.00 | 2023-04-24 | 66 | 6 | 3 | Budget |
| 6140 | 100.00 | 2023-04-24 | 66 | 2 | 6 | Budget |
| 34013 | 256.00 | 2025-06-24 | 66 | 4 | 6 | Actual |
| 27067 | 396.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 30077 | 379.49 | 2025-02-21 | 66 | 6 | 12 | Actual |
| 37522 | 287.00 | 2025-09-22 | 66 | 6 | 6 | Actual |
| 31023 | 276.30 | 2025-03-24 | 66 | 3 | 11 | Actual |
| 7870 | 380.00 | 2023-06-25 | 66 | 1 | 3 | Budget |
| 17177 | 393.51 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 6188 | 280.00 | 2023-04-24 | 66 | 3 | 6 | Budget |
| 1700 | 213.00 | 2022-12-23 | 66 | 3 | 6 | Actual |
| 34395 | 217.78 | 2025-06-24 | 66 | 3 | 11 | Actual |
| 1795 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 11791 | 380.00 | 2023-09-22 | 66 | 3 | 6 | Budget |
| 3111 | 388.00 | 2023-01-23 | 66 | 6 | 7 | Actual |
| 11885 | 74.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
| 21408 | 149.70 | 2024-06-24 | 66 | 4 | 11 | Actual |
| 13071 | 223.00 | 2023-10-23 | 66 | 6 | 6 | Actual |
| 26412 | 190.12 | 2024-11-21 | 66 | 1 | 11 | Actual |
| 38474 | 468.00 | 2025-10-23 | 66 | 6 | 5 | Actual |
| 36464 | 638.00 | 2025-08-23 | 66 | 6 | 7 | Actual |
| 16112 | 613.21 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 21000 | 202.00 | 2024-06-24 | 66 | 4 | 6 | Actual |
| 8853 | 281.39 | 2023-06-25 | 66 | 2 | 8 | Actual |
Generated 2025-12-22 04:13:01.245 UTC