[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 2 < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18648 | 109.00 | 2024-04-22 | 66 | 7 | 3 | Actual |
| 338 | 400.00 | 2022-11-21 | 66 | 1 | 5 | Actual |
| 37231 | 928.00 | 2025-09-21 | 66 | 6 | 4 | Actual |
| 33158 | 519.27 | 2025-05-23 | 66 | 6 | 8 | Actual |
| 11553 | 480.00 | 2023-09-21 | 66 | 1 | 5 | Budget |
| 9501 | 200.00 | 2023-07-22 | 66 | 2 | 6 | Budget |
| 16674 | 266.00 | 2024-02-21 | 66 | 6 | 4 | Actual |
| 30585 | 99.00 | 2025-03-23 | 66 | 2 | 6 | Actual |
| 11791 | 380.00 | 2023-09-21 | 66 | 3 | 6 | Budget |
| 34602 | 395.45 | 2025-06-23 | 66 | 6 | 12 | Actual |
| 11790 | 473.00 | 2023-09-21 | 66 | 3 | 6 | Actual |
| 36081 | 958.00 | 2025-08-22 | 66 | 6 | 4 | Actual |
| 37290 | 1105.00 | 2025-09-21 | 66 | 1 | 5 | Actual |
| 24718 | 114.00 | 2024-10-21 | 66 | 7 | 3 | Actual |
| 36988 | 441.61 | 2025-08-22 | 66 | 2 | 13 | Actual |
| 30372 | 743.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
| 39323 | 399.50 | 2025-10-22 | 66 | 6 | 13 | Actual |
| 13887 | 174.00 | 2023-11-21 | 66 | 4 | 6 | Actual |
| 18174 | 429.88 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 38560 | 147.00 | 2025-10-22 | 66 | 2 | 6 | Actual |
| 29339 | 638.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 26136 | 187.00 | 2024-11-20 | 66 | 6 | 6 | Actual |
| 27067 | 396.00 | 2024-12-21 | 66 | 6 | 5 | Actual |
| 15104 | 713.22 | 2023-12-22 | 66 | 1 | 8 | Actual |
| 1794 | 118.00 | 2022-12-22 | 66 | 5 | 6 | Actual |
| 4826 | 473.00 | 2023-03-24 | 66 | 1 | 5 | Actual |
| 18265 | 218.85 | 2024-03-23 | 66 | 1 | 11 | Actual |
| 11411 | 550.00 | 2023-09-21 | 66 | 1 | 4 | Budget |
| 2969 | 280.00 | 2023-01-22 | 66 | 6 | 6 | Budget |
| 16313 | 40.12 | 2024-01-22 | 66 | 5 | 11 | Actual |
| 21408 | 149.70 | 2024-06-23 | 66 | 4 | 11 | Actual |
| 26351 | 792.00 | 2024-11-20 | 66 | 6 | 8 | Actual |
| 2722 | 280.00 | 2023-01-22 | 66 | 1 | 6 | Budget |
| 8008 | 70.00 | 2023-06-24 | 66 | 7 | 3 | Budget |
| 21381 | 109.27 | 2024-06-23 | 66 | 3 | 11 | Actual |
| 26052 | 239.00 | 2024-11-20 | 66 | 3 | 6 | Actual |
| 17798 | 402.00 | 2024-03-23 | 66 | 6 | 5 | Actual |
| 29539 | 132.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
| 24746 | 506.00 | 2024-10-21 | 66 | 1 | 4 | Actual |
| 5015 | 103.00 | 2023-03-24 | 66 | 2 | 6 | Actual |
| 13013 | 165.00 | 2023-10-22 | 66 | 5 | 6 | Actual |
| 32202 | 107.14 | 2025-04-22 | 66 | 5 | 11 | Actual |
| 4886 | 293.00 | 2023-03-24 | 66 | 6 | 5 | Actual |
| 28770 | 193.32 | 2025-01-21 | 66 | 4 | 11 | Actual |
| 4035 | 100.00 | 2023-02-21 | 66 | 5 | 6 | Budget |
| 6609 | 352.60 | 2023-04-23 | 66 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 3192 | 380.00 | 2023-01-22 | 66 | 1 | 8 | Budget |
| 9550 | 302.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
| 33873 | 809.00 | 2025-06-23 | 66 | 6 | 5 | Actual |
| 9177 | 400.00 | 2023-07-22 | 66 | 1 | 4 | Actual |
| 4419 | 290.48 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 34070 | 200.00 | 2025-06-23 | 66 | 6 | 6 | Actual |
| 11694 | 280.00 | 2023-09-21 | 66 | 1 | 6 | Budget |
| 1462 | 491.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
| 19796 | 660.00 | 2024-05-23 | 66 | 1 | 5 | Actual |
| 3518 | 100.00 | 2023-02-21 | 66 | 7 | 3 | Budget |
| 1275 | 66.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
| 2073 | 596.55 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 1701 | 380.00 | 2022-12-22 | 66 | 3 | 6 | Budget |
| 9839 | 234.00 | 2023-07-22 | 66 | 6 | 7 | Actual |
| 3625 | 380.00 | 2023-02-21 | 66 | 6 | 4 | Budget |
| 37464 | 193.00 | 2025-09-21 | 66 | 4 | 6 | Actual |
| 25841 | 384.00 | 2024-11-20 | 66 | 6 | 4 | Actual |
| 34395 | 217.78 | 2025-06-23 | 66 | 3 | 11 | Actual |
| 15901 | 195.00 | 2024-01-22 | 66 | 5 | 6 | Actual |
| 14128 | 485.94 | 2023-11-21 | 66 | 2 | 8 | Actual |
| 12822 | 280.00 | 2023-10-22 | 66 | 1 | 6 | Budget |
| 24510 | 30.55 | 2024-09-20 | 66 | 1 | 12 | Actual |
| 38319 | 114.00 | 2025-10-22 | 66 | 7 | 3 | Actual |
| 16640 | 355.00 | 2024-02-21 | 66 | 1 | 4 | Actual |
| 21920 | 234.00 | 2024-07-21 | 66 | 1 | 6 | Actual |
| 8910 | 200.00 | 2023-06-24 | 66 | 6 | 8 | Budget |
| 34281 | 496.54 | 2025-06-23 | 66 | 6 | 8 | Actual |
| 26943 | 1375.00 | 2024-12-21 | 66 | 1 | 4 | Actual |
| 21650 | 464.00 | 2024-07-21 | 66 | 6 | 3 | Actual |
| 18676 | 389.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
| 34422 | 298.64 | 2025-06-23 | 66 | 4 | 11 | Actual |
| 25070 | 249.00 | 2024-10-21 | 66 | 6 | 6 | Actual |
| 34541 | 430.55 | 2025-06-23 | 66 | 1 | 12 | Actual |
| 27323 | 850.00 | 2024-12-21 | 66 | 1 | 7 | Actual |
| 21736 | 480.00 | 2024-07-21 | 66 | 1 | 4 | Actual |
| 34340 | 619.92 | 2025-06-23 | 66 | 1 | 11 | Actual |
| 33781 | 960.00 | 2025-06-23 | 66 | 6 | 4 | Actual |
| 1382 | 491.00 | 2022-12-22 | 66 | 6 | 4 | Actual |
| 12821 | 312.00 | 2023-10-22 | 66 | 1 | 6 | Actual |
| 8991 | 305.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
| 7928 | 200.00 | 2023-06-24 | 66 | 6 | 3 | Budget |
| 36020 | 185.00 | 2025-08-22 | 66 | 7 | 3 | Actual |
| 11038 | 480.00 | 2023-08-22 | 66 | 1 | 8 | Budget |
| 11037 | 843.52 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 7133 | 554.00 | 2023-05-24 | 66 | 6 | 5 | Actual |
| 31532 | 530.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 37522 | 287.00 | 2025-09-21 | 66 | 6 | 6 | Actual |
| 10107 | 380.00 | 2023-08-22 | 66 | 1 | 3 | Budget |
| 17995 | 210.00 | 2024-03-23 | 66 | 6 | 6 | Actual |
| 4233 | 420.00 | 2023-02-21 | 66 | 6 | 7 | Actual |
| 37410 | 141.00 | 2025-09-21 | 66 | 2 | 6 | Actual |
| 11363 | 70.00 | 2023-09-21 | 66 | 7 | 3 | Budget |
| 22443 | 155.02 | 2024-07-21 | 66 | 6 | 11 | Actual |
| 19527 | 32.67 | 2024-04-22 | 66 | 6 | 12 | Actual |
| 34368 | 77.36 | 2025-06-23 | 66 | 2 | 11 | Actual |
| 20827 | 518.00 | 2024-06-23 | 66 | 1 | 5 | Actual |
| 25221 | 637.46 | 2024-10-21 | 66 | 1 | 8 | Actual |
| 20648 | 565.00 | 2024-06-23 | 66 | 6 | 3 | Actual |
| 22001 | 232.00 | 2024-07-21 | 66 | 4 | 6 | Actual |
| 149 | 74.00 | 2022-11-21 | 66 | 7 | 3 | Actual |
| 5950 | 480.00 | 2023-04-23 | 66 | 1 | 5 | Budget |
| 24250 | 455.64 | 2024-09-20 | 66 | 6 | 8 | Actual |
| 8724 | 380.00 | 2023-06-24 | 66 | 6 | 7 | Budget |
| 32001 | 511.70 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 32808 | 305.00 | 2025-05-23 | 66 | 1 | 6 | Actual |
| 8433 | 280.00 | 2023-06-24 | 66 | 3 | 6 | Budget |
| 2585 | 380.00 | 2023-01-22 | 66 | 1 | 5 | Budget |
| 22712 | 584.00 | 2024-08-21 | 66 | 1 | 4 | Actual |
| 18768 | 411.00 | 2024-04-22 | 66 | 1 | 5 | Actual |
| 32749 | 894.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 10351 | 316.00 | 2023-08-22 | 66 | 6 | 4 | Actual |
| 23094 | 709.00 | 2024-08-21 | 66 | 1 | 7 | Actual |
| 16432 | 16.72 | 2024-01-22 | 66 | 2 | 12 | Actual |
| 25997 | 153.00 | 2024-11-20 | 66 | 1 | 6 | Actual |
| 8664 | 550.00 | 2023-06-24 | 66 | 1 | 7 | Budget |
| 8432 | 325.00 | 2023-06-24 | 66 | 3 | 6 | Actual |
| 22238 | 523.82 | 2024-07-21 | 66 | 2 | 8 | Actual |
Generated 2025-12-22 02:30:02.623 UTC