[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 22 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37231 | 928.00 | 2025-09-22 | 66 | 6 | 4 | Actual |
| 16204 | 210.34 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 28305 | 92.00 | 2025-01-22 | 66 | 2 | 6 | Actual |
| 29722 | 1290.50 | 2025-02-21 | 66 | 1 | 8 | Actual |
| 19057 | 540.00 | 2024-04-23 | 66 | 1 | 7 | Actual |
| 8853 | 281.39 | 2023-06-25 | 66 | 2 | 8 | Actual |
| 4313 | 608.67 | 2023-02-22 | 66 | 1 | 8 | Actual |
| 32715 | 791.00 | 2025-05-24 | 66 | 1 | 5 | Actual |
| 4827 | 480.00 | 2023-03-25 | 66 | 1 | 5 | Budget |
| 15701 | 485.00 | 2024-01-23 | 66 | 1 | 5 | Actual |
| 3192 | 380.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 4638 | 100.00 | 2023-03-25 | 66 | 7 | 3 | Budget |
| 17494 | 39.06 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 14128 | 485.94 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 23688 | 141.00 | 2024-09-21 | 66 | 7 | 3 | Actual |
| 2865 | 305.00 | 2023-01-23 | 66 | 4 | 6 | Actual |
| 39025 | 402.89 | 2025-10-23 | 66 | 4 | 11 | Actual |
| 10899 | 491.00 | 2023-08-23 | 66 | 1 | 7 | Actual |
| 13745 | 442.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 38053 | 503.96 | 2025-09-22 | 66 | 6 | 12 | Actual |
| 26765 | 492.49 | 2024-11-21 | 66 | 6 | 13 | Actual |
| 3844 | 280.00 | 2023-02-22 | 66 | 1 | 6 | Budget |
| 32121 | 142.25 | 2025-04-23 | 66 | 2 | 11 | Actual |
| 33299 | 140.12 | 2025-05-24 | 66 | 4 | 11 | Actual |
| 17291 | 127.36 | 2024-02-22 | 66 | 3 | 11 | Actual |
| 3626 | 369.00 | 2023-02-22 | 66 | 6 | 4 | Actual |
| 37019 | 567.93 | 2025-08-23 | 66 | 6 | 13 | Actual |
| 35164 | 183.00 | 2025-07-23 | 66 | 4 | 6 | Actual |
| 38672 | 319.00 | 2025-10-23 | 66 | 6 | 6 | Actual |
| 18590 | 655.00 | 2024-04-23 | 66 | 6 | 3 | Actual |
| 2074 | 380.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 25221 | 637.46 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 9453 | 404.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
| 8665 | 465.00 | 2023-06-25 | 66 | 1 | 7 | Actual |
| 38474 | 468.00 | 2025-10-23 | 66 | 6 | 5 | Actual |
| 11411 | 550.00 | 2023-09-22 | 66 | 1 | 4 | Budget |
| 23957 | 193.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 29842 | 442.26 | 2025-02-21 | 66 | 1 | 11 | Actual |
| 24190 | 981.40 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 6139 | 120.00 | 2023-04-24 | 66 | 2 | 6 | Actual |
| 14895 | 103.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 11037 | 843.52 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 8383 | 200.00 | 2023-06-25 | 66 | 2 | 6 | Budget |
| 16733 | 563.00 | 2024-02-22 | 66 | 1 | 5 | Actual |
| 13495 | 1173.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
| 36464 | 638.00 | 2025-08-23 | 66 | 6 | 7 | Actual |
| 36671 | 257.15 | 2025-08-23 | 66 | 2 | 11 | Actual |
| 12539 | 560.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
| 9 | 344.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 6421 | 382.00 | 2023-04-24 | 66 | 1 | 7 | Actual |
| 32863 | 314.00 | 2025-05-24 | 66 | 3 | 6 | Actual |
| 2721 | 310.00 | 2023-01-23 | 66 | 1 | 6 | Actual |
| 11942 | 280.00 | 2023-09-22 | 66 | 6 | 6 | Budget |
| 31378 | 1201.00 | 2025-04-23 | 66 | 1 | 3 | Actual |
| 4558 | 178.00 | 2023-03-25 | 66 | 6 | 3 | Actual |
| 8911 | 211.69 | 2023-06-25 | 66 | 6 | 8 | Actual |
| 26554 | 143.31 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 35401 | 579.88 | 2025-07-23 | 66 | 2 | 8 | Actual |
| 7132 | 480.00 | 2023-05-25 | 66 | 6 | 5 | Budget |
| 339 | 380.00 | 2022-11-22 | 66 | 1 | 5 | Budget |
| 5064 | 261.00 | 2023-03-25 | 66 | 3 | 6 | Actual |
| 25162 | 556.00 | 2024-10-22 | 66 | 6 | 7 | Actual |
| 198 | 750.00 | 2022-11-22 | 66 | 1 | 4 | Budget |
| 21026 | 128.00 | 2024-06-24 | 66 | 5 | 6 | Actual |
| 1324 | 750.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 30465 | 710.00 | 2025-03-24 | 66 | 1 | 5 | Actual |
| 6188 | 280.00 | 2023-04-24 | 66 | 3 | 6 | Budget |
| 37324 | 627.00 | 2025-09-22 | 66 | 6 | 5 | Actual |
| 28688 | 428.43 | 2025-01-22 | 66 | 1 | 11 | Actual |
| 8664 | 550.00 | 2023-06-25 | 66 | 1 | 7 | Budget |
| 31684 | 407.00 | 2025-04-23 | 66 | 1 | 6 | Actual |
| 15279 | 75.23 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 28475 | 1098.00 | 2025-01-22 | 66 | 1 | 7 | Actual |
| 26440 | 63.53 | 2024-11-21 | 66 | 2 | 11 | Actual |
| 5355 | 273.00 | 2023-03-25 | 66 | 6 | 7 | Actual |
| 4093 | 200.00 | 2023-02-22 | 66 | 6 | 6 | Budget |
| 20028 | 214.00 | 2024-05-24 | 66 | 6 | 6 | Actual |
| 10957 | 560.00 | 2023-08-23 | 66 | 6 | 7 | Actual |
| 35575 | 249.70 | 2025-07-23 | 66 | 4 | 11 | Actual |
| 11553 | 480.00 | 2023-09-22 | 66 | 1 | 5 | Budget |
| 4967 | 280.00 | 2023-03-25 | 66 | 1 | 6 | Budget |
| 528 | 100.00 | 2022-11-22 | 66 | 2 | 6 | Budget |
| 10618 | 157.00 | 2023-08-23 | 66 | 2 | 6 | Actual |
| 15580 | 185.00 | 2024-01-23 | 66 | 7 | 3 | Actual |
| 14601 | 91.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 37820 | 63.53 | 2025-09-22 | 66 | 2 | 11 | Actual |
| 5950 | 480.00 | 2023-04-24 | 66 | 1 | 5 | Budget |
| 4745 | 380.00 | 2023-03-25 | 66 | 6 | 4 | Budget |
| 15430 | 29.48 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 27126 | 237.00 | 2024-12-22 | 66 | 1 | 6 | Actual |
| 12919 | 380.00 | 2023-10-23 | 66 | 3 | 6 | Budget |
| 16232 | 33.74 | 2024-01-23 | 66 | 2 | 11 | Actual |
| 8991 | 305.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
| 30665 | 108.00 | 2025-03-24 | 66 | 5 | 6 | Actual |
| 24746 | 506.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 11364 | 59.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 4686 | 550.00 | 2023-03-25 | 66 | 1 | 4 | Budget |
| 35929 | 1175.00 | 2025-08-23 | 66 | 1 | 3 | Actual |
| 25779 | 167.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 35373 | 1290.50 | 2025-07-23 | 66 | 1 | 8 | Actual |
| 12082 | 273.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 14814 | 203.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 36643 | 581.62 | 2025-08-23 | 66 | 1 | 11 | Actual |
| 31973 | 1273.83 | 2025-04-23 | 66 | 1 | 8 | Actual |
| 37613 | 600.00 | 2025-09-22 | 66 | 6 | 7 | Actual |
| 22626 | 591.00 | 2024-08-22 | 66 | 6 | 3 | Actual |
| 7927 | 222.00 | 2023-06-25 | 66 | 6 | 3 | Actual |
| 27915 | 680.21 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 20407 | 75.23 | 2024-05-24 | 66 | 5 | 11 | Actual |
| 14629 | 376.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 31498 | 1141.00 | 2025-04-23 | 66 | 1 | 4 | Actual |
| 23448 | 186.93 | 2024-08-22 | 66 | 6 | 11 | Actual |
| 38823 | 1111.71 | 2025-10-23 | 66 | 1 | 8 | Actual |
| 5216 | 177.00 | 2023-03-25 | 66 | 6 | 6 | Actual |
| 479 | 198.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 8910 | 200.00 | 2023-06-25 | 66 | 6 | 8 | Budget |
| 34249 | 738.97 | 2025-06-24 | 66 | 2 | 8 | Actual |
| 24779 | 322.00 | 2024-10-22 | 66 | 6 | 4 | Actual |
| 34013 | 256.00 | 2025-06-24 | 66 | 4 | 6 | Actual |
| 8806 | 480.00 | 2023-06-25 | 66 | 1 | 8 | Budget |
| 21708 | 131.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
| 24568 | 22.04 | 2024-09-21 | 66 | 6 | 12 | Actual |
| 21354 | 113.53 | 2024-06-24 | 66 | 2 | 11 | Actual |
| 29663 | 436.00 | 2025-02-21 | 66 | 6 | 7 | Actual |
| 35138 | 452.00 | 2025-07-23 | 66 | 3 | 6 | Actual |
Generated 2025-12-22 04:42:32.690 UTC