[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 2 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30909 | 849.58 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 15252 | 32.67 | 2023-12-21 | 66 | 2 | 11 | Actual |
| 4558 | 178.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
| 24537 | 8.21 | 2024-09-19 | 66 | 2 | 12 | Actual |
| 5624 | 280.00 | 2023-04-22 | 66 | 1 | 3 | Budget |
| 14814 | 203.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
| 37111 | 860.00 | 2025-09-20 | 66 | 6 | 3 | Actual |
| 20768 | 319.00 | 2024-06-22 | 66 | 6 | 4 | Actual |
| 28305 | 92.00 | 2025-01-20 | 66 | 2 | 6 | Actual |
| 27856 | 287.22 | 2024-12-20 | 66 | 1 | 13 | Actual |
| 20407 | 75.23 | 2024-05-22 | 66 | 5 | 11 | Actual |
| 4361 | 461.70 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 22502 | 10.33 | 2024-07-20 | 66 | 1 | 12 | Actual |
| 5215 | 200.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
| 9373 | 401.00 | 2023-07-21 | 66 | 6 | 5 | Actual |
| 9551 | 280.00 | 2023-07-21 | 66 | 3 | 6 | Budget |
| 36752 | 95.44 | 2025-08-21 | 66 | 5 | 11 | Actual |
| 38971 | 219.91 | 2025-10-21 | 66 | 2 | 11 | Actual |
| 9919 | 480.00 | 2023-07-21 | 66 | 1 | 8 | Budget |
| 9598 | 198.00 | 2023-07-21 | 66 | 4 | 6 | Actual |
| 32121 | 142.25 | 2025-04-21 | 66 | 2 | 11 | Actual |
| 576 | 426.00 | 2022-11-20 | 66 | 3 | 6 | Actual |
| 3110 | 480.00 | 2023-01-21 | 66 | 6 | 7 | Budget |
| 38053 | 503.96 | 2025-09-20 | 66 | 6 | 12 | Actual |
| 5869 | 338.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 36725 | 262.47 | 2025-08-21 | 66 | 4 | 11 | Actual |
| 16640 | 355.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
| 33158 | 519.27 | 2025-05-22 | 66 | 6 | 8 | Actual |
| 13589 | 225.00 | 2023-11-20 | 66 | 7 | 3 | Actual |
| 6340 | 200.00 | 2023-04-22 | 66 | 6 | 6 | Budget |
| 30848 | 1820.81 | 2025-03-22 | 66 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-21 | 66 | 1 | 8 | Actual |
| 4313 | 608.67 | 2023-02-20 | 66 | 1 | 8 | Actual |
| 27973 | 630.00 | 2025-01-20 | 66 | 1 | 3 | Actual |
| 7682 | 480.00 | 2023-05-23 | 66 | 1 | 8 | Budget |
| 22684 | 196.00 | 2024-08-20 | 66 | 7 | 3 | Actual |
| 38533 | 402.00 | 2025-10-21 | 66 | 1 | 6 | Actual |
| 12540 | 550.00 | 2023-10-21 | 66 | 1 | 4 | Budget |
| 19270 | 143.31 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 2400 | 80.00 | 2023-01-21 | 66 | 7 | 3 | Budget |
| 3625 | 380.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
| 33332 | 376.30 | 2025-05-22 | 66 | 6 | 11 | Actual |
| 14869 | 357.00 | 2023-12-21 | 66 | 3 | 6 | Actual |
| 22210 | 893.52 | 2024-07-20 | 66 | 1 | 8 | Actual |
| 32863 | 314.00 | 2025-05-22 | 66 | 3 | 6 | Actual |
| 10489 | 560.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
| 4419 | 290.48 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 21861 | 267.00 | 2024-07-20 | 66 | 6 | 5 | Actual |
| 8113 | 426.00 | 2023-06-23 | 66 | 6 | 4 | Actual |
| 15991 | 513.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
| 6668 | 429.88 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-10-21 | 66 | 1 | 8 | Actual |
| 28475 | 1098.00 | 2025-01-20 | 66 | 1 | 7 | Actual |
| 14841 | 127.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
| 5216 | 177.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 5812 | 550.00 | 2023-04-22 | 66 | 1 | 4 | Budget |
| 21267 | 290.48 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 38020 | 84.80 | 2025-09-20 | 66 | 2 | 12 | Actual |
| 5684 | 200.00 | 2023-04-22 | 66 | 6 | 3 | Budget |
| 6140 | 100.00 | 2023-04-22 | 66 | 2 | 6 | Budget |
| 25038 | 106.00 | 2024-10-20 | 66 | 5 | 6 | Actual |
| 12270 | 281.39 | 2023-09-20 | 66 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-11-20 | 66 | 2 | 8 | Actual |
| 32034 | 640.49 | 2025-04-21 | 66 | 6 | 8 | Actual |
| 6936 | 760.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 16965 | 172.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
| 29218 | 188.00 | 2025-02-19 | 66 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-09-19 | 66 | 6 | 3 | Actual |
| 33627 | 1190.00 | 2025-06-22 | 66 | 1 | 3 | Actual |
| 26915 | 283.00 | 2024-12-20 | 66 | 7 | 3 | Actual |
| 25070 | 249.00 | 2024-10-20 | 66 | 6 | 6 | Actual |
| 8433 | 280.00 | 2023-06-23 | 66 | 3 | 6 | Budget |
| 20239 | 711.70 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 26136 | 187.00 | 2024-11-19 | 66 | 6 | 6 | Actual |
| 15430 | 29.48 | 2023-12-21 | 66 | 6 | 12 | Actual |
| 27233 | 126.00 | 2024-12-20 | 66 | 5 | 6 | Actual |
| 16933 | 132.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
| 15306 | 142.25 | 2023-12-21 | 66 | 4 | 11 | Actual |
| 13212 | 380.00 | 2023-10-21 | 66 | 6 | 7 | Budget |
| 20614 | 1092.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
| 6749 | 532.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 13711 | 518.00 | 2023-11-20 | 66 | 1 | 5 | Actual |
| 2641 | 364.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
| 23957 | 193.00 | 2024-09-19 | 66 | 3 | 6 | Actual |
| 37992 | 259.27 | 2025-09-20 | 66 | 1 | 12 | Actual |
| 3191 | 738.97 | 2023-01-21 | 66 | 1 | 8 | Actual |
| 22411 | 142.25 | 2024-07-20 | 66 | 4 | 11 | Actual |
| 35493 | 422.04 | 2025-07-21 | 66 | 1 | 11 | Actual |
| 17345 | 20.97 | 2024-02-20 | 66 | 5 | 11 | Actual |
| 3296 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 30585 | 99.00 | 2025-03-22 | 66 | 2 | 6 | Actual |
| 31203 | 612.47 | 2025-03-22 | 66 | 6 | 12 | Actual |
| 34422 | 298.64 | 2025-06-22 | 66 | 4 | 11 | Actual |
| 3377 | 246.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
| 13650 | 443.00 | 2023-11-20 | 66 | 6 | 4 | Actual |
| 27207 | 208.00 | 2024-12-20 | 66 | 4 | 6 | Actual |
| 23094 | 709.00 | 2024-08-20 | 66 | 1 | 7 | Actual |
| 396 | 380.00 | 2022-11-20 | 66 | 6 | 5 | Budget |
| 2913 | 100.00 | 2023-01-21 | 66 | 5 | 6 | Budget |
| 11942 | 280.00 | 2023-09-20 | 66 | 6 | 6 | Budget |
| 37522 | 287.00 | 2025-09-20 | 66 | 6 | 6 | Actual |
| 16826 | 315.00 | 2024-02-20 | 66 | 1 | 6 | Actual |
| 15875 | 131.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
| 8853 | 281.39 | 2023-06-23 | 66 | 2 | 8 | Actual |
| 7927 | 222.00 | 2023-06-23 | 66 | 6 | 3 | Actual |
| 35190 | 109.00 | 2025-07-21 | 66 | 5 | 6 | Actual |
| 26412 | 190.12 | 2024-11-19 | 66 | 1 | 11 | Actual |
| 1195 | 200.00 | 2022-12-21 | 66 | 6 | 3 | Budget |
| 26765 | 492.49 | 2024-11-19 | 66 | 6 | 13 | Actual |
| 29722 | 1290.50 | 2025-02-19 | 66 | 1 | 8 | Actual |
| 24510 | 30.55 | 2024-09-19 | 66 | 1 | 12 | Actual |
| 32835 | 122.00 | 2025-05-22 | 66 | 2 | 6 | Actual |
| 10617 | 100.00 | 2023-08-21 | 66 | 2 | 6 | Budget |
| 10570 | 307.00 | 2023-08-21 | 66 | 1 | 6 | Actual |
| 26440 | 63.53 | 2024-11-19 | 66 | 2 | 11 | Actual |
| 18861 | 137.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 1523 | 278.00 | 2022-12-21 | 66 | 6 | 5 | Actual |
| 20380 | 83.74 | 2024-05-22 | 66 | 4 | 11 | Actual |
| 31791 | 171.00 | 2025-04-21 | 66 | 5 | 6 | Actual |
| 5016 | 100.00 | 2023-03-23 | 66 | 2 | 6 | Budget |
| 33959 | 59.00 | 2025-06-22 | 66 | 2 | 6 | Actual |
| 2074 | 380.00 | 2022-12-21 | 66 | 1 | 8 | Budget |
| 37792 | 344.38 | 2025-09-20 | 66 | 1 | 11 | Actual |
| 18053 | 540.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
Generated 2025-12-20 04:09:48.599 UTC