[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 21 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17116 | 620.79 | 2024-02-23 | 66 | 1 | 8 | Actual |
| 32001 | 511.70 | 2025-04-24 | 66 | 2 | 8 | Actual |
| 6282 | 125.00 | 2023-04-25 | 66 | 5 | 6 | Actual |
| 23750 | 331.00 | 2024-09-22 | 66 | 6 | 4 | Actual |
| 30136 | 287.22 | 2025-02-22 | 66 | 1 | 13 | Actual |
| 17057 | 495.00 | 2024-02-23 | 66 | 6 | 7 | Actual |
| 20706 | 143.00 | 2024-06-25 | 66 | 7 | 3 | Actual |
| 12411 | 200.00 | 2023-10-24 | 66 | 6 | 3 | Budget |
| 33959 | 59.00 | 2025-06-25 | 66 | 2 | 6 | Actual |
| 1993 | 522.00 | 2022-12-24 | 66 | 6 | 7 | Actual |
| 20120 | 400.00 | 2024-05-25 | 66 | 6 | 7 | Actual |
| 28093 | 1002.00 | 2025-01-23 | 66 | 1 | 4 | Actual |
| 36260 | 85.00 | 2025-08-24 | 66 | 2 | 6 | Actual |
| 2447 | 860.00 | 2023-01-24 | 66 | 1 | 4 | Actual |
| 9316 | 380.00 | 2023-07-24 | 66 | 1 | 5 | Budget |
| 33097 | 1273.83 | 2025-05-25 | 66 | 1 | 8 | Actual |
| 13495 | 1173.00 | 2023-11-23 | 66 | 1 | 3 | Actual |
| 14005 | 819.00 | 2023-11-23 | 66 | 1 | 7 | Actual |
| 15165 | 475.33 | 2023-12-24 | 66 | 6 | 8 | Actual |
| 6887 | 67.00 | 2023-05-26 | 66 | 7 | 3 | Actual |
| 20440 | 134.80 | 2024-05-25 | 66 | 6 | 11 | Actual |
| 67 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Budget |
| 4637 | 127.00 | 2023-03-26 | 66 | 7 | 3 | Actual |
| 15252 | 32.67 | 2023-12-24 | 66 | 2 | 11 | Actual |
| 1324 | 750.00 | 2022-12-24 | 66 | 1 | 4 | Budget |
| 34602 | 395.45 | 2025-06-25 | 66 | 6 | 12 | Actual |
| 19270 | 143.31 | 2024-04-24 | 66 | 1 | 11 | Actual |
| 16313 | 40.12 | 2024-01-24 | 66 | 5 | 11 | Actual |
| 20298 | 248.64 | 2024-05-25 | 66 | 1 | 11 | Actual |
| 8007 | 68.00 | 2023-06-26 | 66 | 7 | 3 | Actual |
| 22712 | 584.00 | 2024-08-23 | 66 | 1 | 4 | Actual |
| 2073 | 596.55 | 2022-12-24 | 66 | 1 | 8 | Actual |
| 5869 | 338.00 | 2023-04-25 | 66 | 6 | 4 | Actual |
| 7542 | 746.00 | 2023-05-26 | 66 | 1 | 7 | Actual |
| 14601 | 91.00 | 2023-12-24 | 66 | 7 | 3 | Actual |
| 13294 | 480.00 | 2023-10-24 | 66 | 1 | 8 | Budget |
| 38533 | 402.00 | 2025-10-24 | 66 | 1 | 6 | Actual |
| 26136 | 187.00 | 2024-11-22 | 66 | 6 | 6 | Actual |
| 22534 | 51.82 | 2024-07-23 | 66 | 6 | 12 | Actual |
| 5763 | 122.00 | 2023-04-25 | 66 | 7 | 3 | Actual |
| 10026 | 317.75 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 12965 | 200.00 | 2023-10-24 | 66 | 4 | 6 | Budget |
| 527 | 149.00 | 2022-11-23 | 66 | 2 | 6 | Actual |
| 15430 | 29.48 | 2023-12-24 | 66 | 6 | 12 | Actual |
| 28830 | 372.04 | 2025-01-23 | 66 | 6 | 11 | Actual |
| 3051 | 550.00 | 2023-01-24 | 66 | 1 | 7 | Budget |
| 9838 | 380.00 | 2023-07-24 | 66 | 6 | 7 | Budget |
| 35083 | 187.00 | 2025-07-24 | 66 | 1 | 6 | Actual |
| 35812 | 197.75 | 2025-07-24 | 66 | 1 | 13 | Actual |
| 19211 | 304.12 | 2024-04-24 | 66 | 6 | 8 | Actual |
| 17318 | 97.57 | 2024-02-23 | 66 | 4 | 11 | Actual |
| 1603 | 260.00 | 2022-12-24 | 66 | 1 | 6 | Actual |
| 25396 | 107.14 | 2024-10-23 | 66 | 3 | 11 | Actual |
| 31881 | 1160.00 | 2025-04-24 | 66 | 1 | 7 | Actual |
| 13152 | 633.00 | 2023-10-24 | 66 | 1 | 7 | Actual |
| 6993 | 480.00 | 2023-05-26 | 66 | 6 | 4 | Budget |
| 36725 | 262.47 | 2025-08-24 | 66 | 4 | 11 | Actual |
| 23448 | 186.93 | 2024-08-23 | 66 | 6 | 11 | Actual |
| 38998 | 242.25 | 2025-10-24 | 66 | 3 | 11 | Actual |
| 18466 | 22.04 | 2024-03-25 | 66 | 1 | 12 | Actual |
| 31532 | 530.00 | 2025-04-24 | 66 | 6 | 4 | Actual |
| 10618 | 157.00 | 2023-08-24 | 66 | 2 | 6 | Actual |
| 27357 | 615.00 | 2024-12-23 | 66 | 6 | 7 | Actual |
| 38053 | 503.96 | 2025-09-23 | 66 | 6 | 12 | Actual |
| 38971 | 219.91 | 2025-10-24 | 66 | 2 | 11 | Actual |
| 22357 | 124.17 | 2024-07-23 | 66 | 2 | 11 | Actual |
| 2400 | 80.00 | 2023-01-24 | 66 | 7 | 3 | Budget |
| 12211 | 200.00 | 2023-09-23 | 66 | 2 | 8 | Budget |
| 32175 | 159.27 | 2025-04-24 | 66 | 4 | 11 | Actual |
| 32502 | 1275.00 | 2025-05-25 | 66 | 1 | 3 | Actual |
| 623 | 216.00 | 2022-11-23 | 66 | 4 | 6 | Actual |
| 34221 | 825.34 | 2025-06-25 | 66 | 1 | 8 | Actual |
| 34811 | 850.00 | 2025-07-24 | 66 | 6 | 3 | Actual |
| 6339 | 156.00 | 2023-04-25 | 66 | 6 | 6 | Actual |
| 24364 | 81.61 | 2024-09-22 | 66 | 3 | 11 | Actual |
| 28007 | 707.00 | 2025-01-23 | 66 | 6 | 3 | Actual |
| 37019 | 567.93 | 2025-08-24 | 66 | 6 | 13 | Actual |
| 18174 | 429.88 | 2024-03-25 | 66 | 2 | 8 | Actual |
| 34368 | 77.36 | 2025-06-25 | 66 | 2 | 11 | Actual |
| 1056 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
| 15011 | 895.00 | 2023-12-24 | 66 | 1 | 7 | Actual |
| 34661 | 364.42 | 2025-06-25 | 66 | 1 | 13 | Actual |
| 17705 | 431.00 | 2024-03-25 | 66 | 6 | 4 | Actual |
| 23507 | 17.78 | 2024-08-23 | 66 | 1 | 12 | Actual |
| 7213 | 394.00 | 2023-05-26 | 66 | 1 | 6 | Actual |
| 35839 | 562.67 | 2025-07-24 | 66 | 2 | 13 | Actual |
| 26291 | 1081.40 | 2024-11-22 | 66 | 1 | 8 | Actual |
| 35962 | 674.00 | 2025-08-24 | 66 | 6 | 3 | Actual |
| 5951 | 509.00 | 2023-04-25 | 66 | 1 | 5 | Actual |
| 4557 | 200.00 | 2023-03-26 | 66 | 6 | 3 | Budget |
| 14277 | 156.08 | 2023-11-23 | 66 | 3 | 11 | Actual |
| 37847 | 312.47 | 2025-09-23 | 66 | 3 | 11 | Actual |
| 22684 | 196.00 | 2024-08-23 | 66 | 7 | 3 | Actual |
| 2913 | 100.00 | 2023-01-24 | 66 | 5 | 6 | Budget |
| 35634 | 253.96 | 2025-07-24 | 66 | 6 | 11 | Actual |
| 15701 | 485.00 | 2024-01-24 | 66 | 1 | 5 | Actual |
| 24040 | 253.00 | 2024-09-22 | 66 | 6 | 6 | Actual |
| 2503 | 380.00 | 2023-01-24 | 66 | 6 | 4 | Budget |
| 1651 | 79.00 | 2022-12-24 | 66 | 2 | 6 | Actual |
| 11364 | 59.00 | 2023-09-23 | 66 | 7 | 3 | Actual |
| 31914 | 720.00 | 2025-04-24 | 66 | 6 | 7 | Actual |
| 1463 | 380.00 | 2022-12-24 | 66 | 1 | 5 | Budget |
| 32715 | 791.00 | 2025-05-25 | 66 | 1 | 5 | Actual |
| 2180 | 200.00 | 2022-12-24 | 66 | 6 | 8 | Budget |
| 36523 | 1525.35 | 2025-08-24 | 66 | 1 | 8 | Actual |
| 2504 | 305.00 | 2023-01-24 | 66 | 6 | 4 | Actual |
| 16084 | 993.52 | 2024-01-24 | 66 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-11-23 | 66 | 6 | 8 | Actual |
| 38139 | 531.09 | 2025-09-23 | 66 | 2 | 13 | Actual |
| 27564 | 162.46 | 2024-12-23 | 66 | 2 | 11 | Actual |
| 32326 | 389.06 | 2025-04-24 | 66 | 6 | 12 | Actual |
| 35434 | 463.21 | 2025-07-24 | 66 | 6 | 8 | Actual |
| 15642 | 479.00 | 2024-01-24 | 66 | 6 | 4 | Actual |
| 24746 | 506.00 | 2024-10-23 | 66 | 1 | 4 | Actual |
| 35314 | 615.00 | 2025-07-24 | 66 | 6 | 7 | Actual |
| 8724 | 380.00 | 2023-06-26 | 66 | 6 | 7 | Budget |
| 30755 | 832.00 | 2025-03-25 | 66 | 1 | 7 | Actual |
| 7357 | 280.00 | 2023-05-26 | 66 | 4 | 6 | Budget |
| 11471 | 480.00 | 2023-09-23 | 66 | 6 | 4 | Budget |
| 16733 | 563.00 | 2024-02-23 | 66 | 1 | 5 | Actual |
| 811 | 550.00 | 2022-11-23 | 66 | 1 | 7 | Budget |
| 25162 | 556.00 | 2024-10-23 | 66 | 6 | 7 | Actual |
| 32148 | 177.36 | 2025-04-24 | 66 | 3 | 11 | Actual |
| 32293 | 208.21 | 2025-04-24 | 66 | 1 | 12 | Actual |
| 727 | 280.00 | 2022-11-23 | 66 | 6 | 6 | Budget |
Generated 2025-12-23 05:20:17.401 UTC