[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 19 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17318 | 97.57 | 2024-02-23 | 66 | 4 | 11 | Actual |
| 36081 | 958.00 | 2025-08-24 | 66 | 6 | 4 | Actual |
| 24451 | 189.06 | 2024-09-22 | 66 | 6 | 11 | Actual |
| 2912 | 149.00 | 2023-01-24 | 66 | 5 | 6 | Actual |
| 19325 | 85.87 | 2024-04-24 | 66 | 3 | 11 | Actual |
| 36464 | 638.00 | 2025-08-24 | 66 | 6 | 7 | Actual |
| 23416 | 36.93 | 2024-08-23 | 66 | 5 | 11 | Actual |
| 5158 | 158.00 | 2023-03-26 | 66 | 5 | 6 | Actual |
| 38730 | 626.00 | 2025-10-24 | 66 | 1 | 7 | Actual |
| 1196 | 313.00 | 2022-12-24 | 66 | 6 | 3 | Actual |
| 10957 | 560.00 | 2023-08-24 | 66 | 6 | 7 | Actual |
| 16933 | 132.00 | 2024-02-23 | 66 | 5 | 6 | Actual |
| 14128 | 485.94 | 2023-11-23 | 66 | 2 | 8 | Actual |
| 3239 | 298.06 | 2023-01-24 | 66 | 2 | 8 | Actual |
| 14452 | 36.93 | 2023-11-23 | 66 | 6 | 12 | Actual |
| 27618 | 309.28 | 2024-12-23 | 66 | 4 | 11 | Actual |
| 33959 | 59.00 | 2025-06-25 | 66 | 2 | 6 | Actual |
| 3051 | 550.00 | 2023-01-24 | 66 | 1 | 7 | Budget |
| 7404 | 100.00 | 2023-05-26 | 66 | 5 | 6 | Budget |
| 31083 | 327.36 | 2025-03-25 | 66 | 6 | 11 | Actual |
| 24391 | 109.27 | 2024-09-22 | 66 | 4 | 11 | Actual |
| 11791 | 380.00 | 2023-09-23 | 66 | 3 | 6 | Budget |
| 19211 | 304.12 | 2024-04-24 | 66 | 6 | 8 | Actual |
| 36430 | 1222.00 | 2025-08-24 | 66 | 1 | 7 | Actual |
| 19704 | 621.00 | 2024-05-25 | 66 | 1 | 4 | Actual |
| 37792 | 344.38 | 2025-09-23 | 66 | 1 | 11 | Actual |
| 18293 | 31.61 | 2024-03-25 | 66 | 2 | 11 | Actual |
| 29160 | 640.00 | 2025-02-22 | 66 | 6 | 3 | Actual |
| 28917 | 61.40 | 2025-01-23 | 66 | 2 | 12 | Actual |
| 5763 | 122.00 | 2023-04-25 | 66 | 7 | 3 | Actual |
| 29068 | 281.96 | 2025-01-23 | 66 | 6 | 13 | Actual |
| 26440 | 63.53 | 2024-11-22 | 66 | 2 | 11 | Actual |
| 8335 | 280.00 | 2023-06-26 | 66 | 1 | 6 | Budget |
| 16259 | 68.85 | 2024-01-24 | 66 | 3 | 11 | Actual |
| 7789 | 200.00 | 2023-05-26 | 66 | 6 | 8 | Budget |
| 12599 | 524.00 | 2023-10-24 | 66 | 6 | 4 | Actual |
| 28688 | 428.43 | 2025-01-23 | 66 | 1 | 11 | Actual |
| 33538 | 504.77 | 2025-05-25 | 66 | 2 | 13 | Actual |
| 11612 | 342.00 | 2023-09-23 | 66 | 6 | 5 | Actual |
| 6236 | 182.00 | 2023-04-25 | 66 | 4 | 6 | Actual |
| 34070 | 200.00 | 2025-06-25 | 66 | 6 | 6 | Actual |
| 25128 | 677.00 | 2024-10-23 | 66 | 1 | 7 | Actual |
| 15430 | 29.48 | 2023-12-24 | 66 | 6 | 12 | Actual |
| 20614 | 1092.00 | 2024-06-25 | 66 | 1 | 3 | Actual |
| 18999 | 182.00 | 2024-04-24 | 66 | 6 | 6 | Actual |
| 18146 | 496.54 | 2024-03-25 | 66 | 1 | 8 | Actual |
| 3377 | 246.00 | 2023-02-23 | 66 | 1 | 3 | Actual |
| 33840 | 492.00 | 2025-06-25 | 66 | 1 | 5 | Actual |
| 6010 | 535.00 | 2023-04-25 | 66 | 6 | 5 | Actual |
| 18174 | 429.88 | 2024-03-25 | 66 | 2 | 8 | Actual |
| 32175 | 159.27 | 2025-04-24 | 66 | 4 | 11 | Actual |
| 9598 | 198.00 | 2023-07-24 | 66 | 4 | 6 | Actual |
| 27536 | 510.34 | 2024-12-23 | 66 | 1 | 11 | Actual |
| 6807 | 164.00 | 2023-05-26 | 66 | 6 | 3 | Actual |
| 11553 | 480.00 | 2023-09-23 | 66 | 1 | 5 | Budget |
| 16286 | 87.99 | 2024-01-24 | 66 | 4 | 11 | Actual |
| 4887 | 380.00 | 2023-03-26 | 66 | 6 | 5 | Budget |
| 24746 | 506.00 | 2024-10-23 | 66 | 1 | 4 | Actual |
| 15132 | 342.00 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 18374 | 35.87 | 2024-03-25 | 66 | 5 | 11 | Actual |
| 23448 | 186.93 | 2024-08-23 | 66 | 6 | 11 | Actual |
| 30996 | 107.14 | 2025-03-25 | 66 | 2 | 11 | Actual |
| 12966 | 211.00 | 2023-10-24 | 66 | 4 | 6 | Actual |
| 2399 | 101.00 | 2023-01-24 | 66 | 7 | 3 | Actual |
| 13945 | 186.00 | 2023-11-23 | 66 | 6 | 6 | Actual |
| 28065 | 188.00 | 2025-01-23 | 66 | 7 | 3 | Actual |
| 33391 | 178.42 | 2025-05-25 | 66 | 1 | 12 | Actual |
| 33781 | 960.00 | 2025-06-25 | 66 | 6 | 4 | Actual |
| 18888 | 106.00 | 2024-04-24 | 66 | 2 | 6 | Actual |
| 2584 | 298.00 | 2023-01-24 | 66 | 1 | 5 | Actual |
| 14895 | 103.00 | 2023-12-24 | 66 | 4 | 6 | Actual |
| 25807 | 820.00 | 2024-11-22 | 66 | 1 | 4 | Actual |
| 27765 | 46.50 | 2024-12-23 | 66 | 2 | 12 | Actual |
| 38347 | 743.00 | 2025-10-24 | 66 | 1 | 4 | Actual |
| 28830 | 372.04 | 2025-01-23 | 66 | 6 | 11 | Actual |
| 32121 | 142.25 | 2025-04-24 | 66 | 2 | 11 | Actual |
| 17264 | 87.99 | 2024-02-23 | 66 | 2 | 11 | Actual |
| 6887 | 67.00 | 2023-05-26 | 66 | 7 | 3 | Actual |
| 10713 | 177.00 | 2023-08-24 | 66 | 4 | 6 | Actual |
| 10489 | 560.00 | 2023-08-24 | 66 | 6 | 5 | Actual |
| 8911 | 211.69 | 2023-06-26 | 66 | 6 | 8 | Actual |
| 38169 | 460.91 | 2025-09-23 | 66 | 6 | 13 | Actual |
| 17586 | 550.00 | 2024-03-25 | 66 | 6 | 3 | Actual |
| 5869 | 338.00 | 2023-04-25 | 66 | 6 | 4 | Actual |
| 6610 | 200.00 | 2023-04-25 | 66 | 2 | 8 | Budget |
| 32889 | 270.00 | 2025-05-25 | 66 | 4 | 6 | Actual |
| 8383 | 200.00 | 2023-06-26 | 66 | 2 | 6 | Budget |
| 34811 | 850.00 | 2025-07-24 | 66 | 6 | 3 | Actual |
| 36725 | 262.47 | 2025-08-24 | 66 | 4 | 11 | Actual |
| 1603 | 260.00 | 2022-12-24 | 66 | 1 | 6 | Actual |
| 19497 | 14.59 | 2024-04-24 | 66 | 2 | 12 | Actual |
| 7681 | 628.37 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 5764 | 100.00 | 2023-04-25 | 66 | 7 | 3 | Budget |
| 5684 | 200.00 | 2023-04-25 | 66 | 6 | 3 | Budget |
| 31765 | 186.00 | 2025-04-24 | 66 | 4 | 6 | Actual |
| 21408 | 149.70 | 2024-06-25 | 66 | 4 | 11 | Actual |
| 16853 | 94.00 | 2024-02-23 | 66 | 2 | 6 | Actual |
| 21113 | 664.00 | 2024-06-25 | 66 | 1 | 7 | Actual |
| 22978 | 94.00 | 2024-08-23 | 66 | 4 | 6 | Actual |
| 30697 | 270.00 | 2025-03-25 | 66 | 6 | 6 | Actual |
| 8336 | 261.00 | 2023-06-26 | 66 | 1 | 6 | Actual |
| 13833 | 81.00 | 2023-11-23 | 66 | 2 | 6 | Actual |
| 34602 | 395.45 | 2025-06-25 | 66 | 6 | 12 | Actual |
| 13071 | 223.00 | 2023-10-24 | 66 | 6 | 6 | Actual |
| 12539 | 560.00 | 2023-10-24 | 66 | 1 | 4 | Actual |
| 23248 | 545.03 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 31023 | 276.30 | 2025-03-25 | 66 | 3 | 11 | Actual |
| 12211 | 200.00 | 2023-09-23 | 66 | 2 | 8 | Budget |
| 22210 | 893.52 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 20706 | 143.00 | 2024-06-25 | 66 | 7 | 3 | Actual |
| 9597 | 280.00 | 2023-07-24 | 66 | 4 | 6 | Budget |
| 19585 | 1173.00 | 2024-05-25 | 66 | 1 | 3 | Actual |
| 28950 | 419.92 | 2025-01-23 | 66 | 6 | 12 | Actual |
| 3844 | 280.00 | 2023-02-23 | 66 | 1 | 6 | Budget |
| 32093 | 428.43 | 2025-04-24 | 66 | 1 | 11 | Actual |
| 10108 | 330.00 | 2023-08-24 | 66 | 1 | 3 | Actual |
| 24337 | 66.72 | 2024-09-22 | 66 | 2 | 11 | Actual |
| 9700 | 280.00 | 2023-07-24 | 66 | 6 | 6 | Budget |
| 30848 | 1820.81 | 2025-03-25 | 66 | 1 | 8 | Actual |
| 5215 | 200.00 | 2023-03-26 | 66 | 6 | 6 | Budget |
| 4232 | 380.00 | 2023-02-23 | 66 | 6 | 7 | Budget |
| 18206 | 496.54 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 7262 | 200.00 | 2023-05-26 | 66 | 2 | 6 | Budget |
| 26647 | 35.87 | 2024-11-22 | 66 | 6 | 12 | Actual |
| 3941 | 280.00 | 2023-02-23 | 66 | 3 | 6 | Budget |
Generated 2025-12-23 05:13:58.089 UTC