[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 21 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21206 | 1137.47 | 2024-06-25 | 66 | 1 | 8 | Actual |
| 1523 | 278.00 | 2022-12-24 | 66 | 6 | 5 | Actual |
| 29722 | 1290.50 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 3296 | 200.00 | 2023-01-24 | 66 | 6 | 8 | Budget |
| 33005 | 943.00 | 2025-05-25 | 66 | 1 | 7 | Actual |
| 37522 | 287.00 | 2025-09-23 | 66 | 6 | 6 | Actual |
| 6993 | 480.00 | 2023-05-26 | 66 | 6 | 4 | Budget |
| 29487 | 325.00 | 2025-02-22 | 66 | 3 | 6 | Actual |
| 21708 | 131.00 | 2024-07-23 | 66 | 7 | 3 | Actual |
| 8805 | 763.22 | 2023-06-26 | 66 | 1 | 8 | Actual |
| 30996 | 107.14 | 2025-03-25 | 66 | 2 | 11 | Actual |
| 10294 | 470.00 | 2023-08-24 | 66 | 1 | 4 | Actual |
| 7681 | 628.37 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-08-24 | 66 | 2 | 8 | Budget |
| 32594 | 167.00 | 2025-05-25 | 66 | 7 | 3 | Actual |
| 24660 | 491.00 | 2024-10-23 | 66 | 6 | 3 | Actual |
| 35962 | 674.00 | 2025-08-24 | 66 | 6 | 3 | Actual |
| 36314 | 331.00 | 2025-08-24 | 66 | 4 | 6 | Actual |
| 22838 | 546.00 | 2024-08-23 | 66 | 6 | 5 | Actual |
| 2818 | 473.00 | 2023-01-24 | 66 | 3 | 6 | Actual |
| 29246 | 1326.00 | 2025-02-22 | 66 | 1 | 4 | Actual |
| 31532 | 530.00 | 2025-04-24 | 66 | 6 | 4 | Actual |
| 27035 | 791.00 | 2024-12-23 | 66 | 1 | 5 | Actual |
| 38020 | 84.80 | 2025-09-23 | 66 | 2 | 12 | Actual |
| 22502 | 10.33 | 2024-07-23 | 66 | 1 | 12 | Actual |
| 12821 | 312.00 | 2023-10-24 | 66 | 1 | 6 | Actual |
| 10899 | 491.00 | 2023-08-24 | 66 | 1 | 7 | Actual |
| 34395 | 217.78 | 2025-06-25 | 66 | 3 | 11 | Actual |
| 36430 | 1222.00 | 2025-08-24 | 66 | 1 | 7 | Actual |
| 19889 | 172.00 | 2024-05-25 | 66 | 1 | 6 | Actual |
| 16462 | 22.04 | 2024-01-24 | 66 | 6 | 12 | Actual |
| 869 | 426.00 | 2022-11-23 | 66 | 6 | 7 | Actual |
| 396 | 380.00 | 2022-11-23 | 66 | 6 | 5 | Budget |
| 38440 | 596.00 | 2025-10-24 | 66 | 1 | 5 | Actual |
| 34070 | 200.00 | 2025-06-25 | 66 | 6 | 6 | Actual |
| 17378 | 178.42 | 2024-02-23 | 66 | 6 | 11 | Actual |
| 28830 | 372.04 | 2025-01-23 | 66 | 6 | 11 | Actual |
| 28185 | 691.00 | 2025-01-23 | 66 | 1 | 5 | Actual |
| 16881 | 408.00 | 2024-02-23 | 66 | 3 | 6 | Actual |
| 4175 | 380.00 | 2023-02-23 | 66 | 1 | 7 | Budget |
| 28219 | 638.00 | 2025-01-23 | 66 | 6 | 5 | Actual |
| 8992 | 380.00 | 2023-07-24 | 66 | 1 | 3 | Budget |
| 24838 | 307.00 | 2024-10-23 | 66 | 1 | 5 | Actual |
| 33627 | 1190.00 | 2025-06-25 | 66 | 1 | 3 | Actual |
| 12681 | 480.00 | 2023-10-24 | 66 | 1 | 5 | Budget |
| 24131 | 450.00 | 2024-09-22 | 66 | 6 | 7 | Actual |
| 27536 | 510.34 | 2024-12-23 | 66 | 1 | 11 | Actual |
| 7404 | 100.00 | 2023-05-26 | 66 | 5 | 6 | Budget |
| 671 | 100.00 | 2022-11-23 | 66 | 5 | 6 | Budget |
| 26351 | 792.00 | 2024-11-22 | 66 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-09-22 | 66 | 2 | 8 | Actual |
| 34482 | 423.11 | 2025-06-25 | 66 | 6 | 11 | Actual |
| 4746 | 327.00 | 2023-03-26 | 66 | 6 | 4 | Actual |
| 33569 | 517.05 | 2025-05-25 | 66 | 6 | 13 | Actual |
| 4094 | 298.00 | 2023-02-23 | 66 | 6 | 6 | Actual |
| 22626 | 591.00 | 2024-08-23 | 66 | 6 | 3 | Actual |
| 36725 | 262.47 | 2025-08-24 | 66 | 4 | 11 | Actual |
| 38261 | 736.00 | 2025-10-24 | 66 | 6 | 3 | Actual |
| 9699 | 177.00 | 2023-07-24 | 66 | 6 | 6 | Actual |
| 13012 | 100.00 | 2023-10-24 | 66 | 5 | 6 | Budget |
| 16025 | 591.00 | 2024-01-24 | 66 | 6 | 7 | Actual |
| 30909 | 849.58 | 2025-03-25 | 66 | 6 | 8 | Actual |
| 1853 | 280.00 | 2022-12-24 | 66 | 6 | 6 | Budget |
| 1195 | 200.00 | 2022-12-24 | 66 | 6 | 3 | Budget |
| 37019 | 567.93 | 2025-08-24 | 66 | 6 | 13 | Actual |
| 37901 | 59.27 | 2025-09-23 | 66 | 5 | 11 | Actual |
| 36233 | 384.00 | 2025-08-24 | 66 | 1 | 6 | Actual |
| 34368 | 77.36 | 2025-06-25 | 66 | 2 | 11 | Actual |
| 14841 | 127.00 | 2023-12-24 | 66 | 2 | 6 | Actual |
| 25568 | 9.27 | 2024-10-23 | 66 | 2 | 12 | Actual |
| 33747 | 835.00 | 2025-06-25 | 66 | 1 | 4 | Actual |
| 31083 | 327.36 | 2025-03-25 | 66 | 6 | 11 | Actual |
| 7310 | 280.00 | 2023-05-26 | 66 | 3 | 6 | Budget |
| 38823 | 1111.71 | 2025-10-24 | 66 | 1 | 8 | Actual |
| 30136 | 287.22 | 2025-02-22 | 66 | 1 | 13 | Actual |
| 27444 | 573.82 | 2024-12-23 | 66 | 2 | 8 | Actual |
| 34897 | 950.00 | 2025-07-24 | 66 | 1 | 4 | Actual |
| 18968 | 66.00 | 2024-04-24 | 66 | 5 | 6 | Actual |
| 24337 | 66.72 | 2024-09-22 | 66 | 2 | 11 | Actual |
| 19325 | 85.87 | 2024-04-24 | 66 | 3 | 11 | Actual |
| 2504 | 305.00 | 2023-01-24 | 66 | 6 | 4 | Actual |
| 38139 | 531.09 | 2025-09-23 | 66 | 2 | 13 | Actual |
| 28716 | 107.14 | 2025-01-23 | 66 | 2 | 11 | Actual |
| 26521 | 20.97 | 2024-11-22 | 66 | 5 | 11 | Actual |
| 22534 | 51.82 | 2024-07-23 | 66 | 6 | 12 | Actual |
| 28743 | 336.94 | 2025-01-23 | 66 | 3 | 11 | Actual |
| 31765 | 186.00 | 2025-04-24 | 66 | 4 | 6 | Actual |
| 36020 | 185.00 | 2025-08-24 | 66 | 7 | 3 | Actual |
| 19178 | 554.12 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 21975 | 332.00 | 2024-07-23 | 66 | 3 | 6 | Actual |
| 11471 | 480.00 | 2023-09-23 | 66 | 6 | 4 | Budget |
| 11694 | 280.00 | 2023-09-23 | 66 | 1 | 6 | Budget |
| 18556 | 888.00 | 2024-04-24 | 66 | 1 | 3 | Actual |
| 19211 | 304.12 | 2024-04-24 | 66 | 6 | 8 | Actual |
| 28333 | 505.00 | 2025-01-23 | 66 | 3 | 6 | Actual |
| 23004 | 153.00 | 2024-08-23 | 66 | 5 | 6 | Actual |
| 17057 | 495.00 | 2024-02-23 | 66 | 6 | 7 | Actual |
| 34931 | 839.00 | 2025-07-24 | 66 | 6 | 4 | Actual |
| 28568 | 869.28 | 2025-01-23 | 66 | 1 | 8 | Actual |
| 32175 | 159.27 | 2025-04-24 | 66 | 4 | 11 | Actual |
| 29160 | 640.00 | 2025-02-22 | 66 | 6 | 3 | Actual |
| 34281 | 496.54 | 2025-06-25 | 66 | 6 | 8 | Actual |
| 26440 | 63.53 | 2024-11-22 | 66 | 2 | 11 | Actual |
| 1748 | 280.00 | 2022-12-24 | 66 | 4 | 6 | Budget |
| 33391 | 178.42 | 2025-05-25 | 66 | 1 | 12 | Actual |
| 10761 | 100.00 | 2023-08-24 | 66 | 5 | 6 | Budget |
| 21354 | 113.53 | 2024-06-25 | 66 | 2 | 11 | Actual |
| 10027 | 200.00 | 2023-07-24 | 66 | 6 | 8 | Budget |
| 6189 | 331.00 | 2023-04-25 | 66 | 3 | 6 | Actual |
| 9780 | 655.00 | 2023-07-24 | 66 | 1 | 7 | Actual |
| 31881 | 1160.00 | 2025-04-24 | 66 | 1 | 7 | Actual |
| 8195 | 380.00 | 2023-06-26 | 66 | 1 | 5 | Budget |
| 18999 | 182.00 | 2024-04-24 | 66 | 6 | 6 | Actual |
| 22592 | 887.00 | 2024-08-23 | 66 | 1 | 3 | Actual |
| 30968 | 326.30 | 2025-03-25 | 66 | 1 | 11 | Actual |
| 15165 | 475.33 | 2023-12-24 | 66 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-12-24 | 66 | 1 | 8 | Actual |
| 17938 | 137.00 | 2024-03-25 | 66 | 4 | 6 | Actual |
| 17705 | 431.00 | 2024-03-25 | 66 | 6 | 4 | Actual |
| 8806 | 480.00 | 2023-06-26 | 66 | 1 | 8 | Budget |
| 14662 | 319.00 | 2023-12-24 | 66 | 6 | 4 | Actual |
| 38381 | 690.00 | 2025-10-24 | 66 | 6 | 4 | Actual |
| 11145 | 200.00 | 2023-08-24 | 66 | 6 | 8 | Budget |
| 20768 | 319.00 | 2024-06-25 | 66 | 6 | 4 | Actual |
| 26230 | 851.00 | 2024-11-22 | 66 | 6 | 7 | Actual |
Generated 2025-12-23 11:37:38.962 UTC