[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 31 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19796 | 660.00 | 2024-05-24 | 66 | 1 | 5 | Actual |
| 9645 | 100.00 | 2023-07-23 | 66 | 5 | 6 | Budget |
| 13294 | 480.00 | 2023-10-23 | 66 | 1 | 8 | Budget |
| 35548 | 253.96 | 2025-07-23 | 66 | 3 | 11 | Actual |
| 28185 | 691.00 | 2025-01-22 | 66 | 1 | 5 | Actual |
| 13913 | 137.00 | 2023-11-22 | 66 | 5 | 6 | Actual |
| 26733 | 352.14 | 2024-11-21 | 66 | 2 | 13 | Actual |
| 23957 | 193.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 38588 | 336.00 | 2025-10-23 | 66 | 3 | 6 | Actual |
| 17464 | 16.72 | 2024-02-22 | 66 | 2 | 12 | Actual |
| 4314 | 480.00 | 2023-02-22 | 66 | 1 | 8 | Budget |
| 7928 | 200.00 | 2023-06-25 | 66 | 6 | 3 | Budget |
| 20207 | 613.21 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-08-23 | 66 | 6 | 8 | Budget |
| 1323 | 880.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
| 16259 | 68.85 | 2024-01-23 | 66 | 3 | 11 | Actual |
| 18374 | 35.87 | 2024-03-24 | 66 | 5 | 11 | Actual |
| 28830 | 372.04 | 2025-01-22 | 66 | 6 | 11 | Actual |
| 15642 | 479.00 | 2024-01-23 | 66 | 6 | 4 | Actual |
| 17236 | 131.61 | 2024-02-22 | 66 | 1 | 11 | Actual |
| 36643 | 581.62 | 2025-08-23 | 66 | 1 | 11 | Actual |
| 2261 | 410.00 | 2023-01-23 | 66 | 1 | 3 | Actual |
| 339 | 380.00 | 2022-11-22 | 66 | 1 | 5 | Budget |
| 34162 | 760.00 | 2025-06-24 | 66 | 6 | 7 | Actual |
| 28568 | 869.28 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 30968 | 326.30 | 2025-03-24 | 66 | 1 | 11 | Actual |
| 28007 | 707.00 | 2025-01-22 | 66 | 6 | 3 | Actual |
| 1382 | 491.00 | 2022-12-23 | 66 | 6 | 4 | Actual |
| 33097 | 1273.83 | 2025-05-24 | 66 | 1 | 8 | Actual |
| 3626 | 369.00 | 2023-02-22 | 66 | 6 | 4 | Actual |
| 39323 | 399.50 | 2025-10-23 | 66 | 6 | 13 | Actual |
| 999 | 231.39 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 13806 | 275.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
| 18174 | 429.88 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 11885 | 74.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
| 15991 | 513.00 | 2024-01-23 | 66 | 1 | 7 | Actual |
| 31142 | 308.21 | 2025-03-24 | 66 | 1 | 12 | Actual |
| 34249 | 738.97 | 2025-06-24 | 66 | 2 | 8 | Actual |
| 16674 | 266.00 | 2024-02-22 | 66 | 6 | 4 | Actual |
| 11742 | 191.00 | 2023-09-22 | 66 | 2 | 6 | Actual |
| 19527 | 32.67 | 2024-04-23 | 66 | 6 | 12 | Actual |
| 19704 | 621.00 | 2024-05-24 | 66 | 1 | 4 | Actual |
| 14304 | 111.40 | 2023-11-22 | 66 | 4 | 11 | Actual |
| 15306 | 142.25 | 2023-12-23 | 66 | 4 | 11 | Actual |
| 34449 | 95.44 | 2025-06-24 | 66 | 5 | 11 | Actual |
| 18888 | 106.00 | 2024-04-23 | 66 | 2 | 6 | Actual |
| 31591 | 1105.00 | 2025-04-23 | 66 | 1 | 5 | Actual |
| 31973 | 1273.83 | 2025-04-23 | 66 | 1 | 8 | Actual |
| 13617 | 538.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 39205 | 558.22 | 2025-10-23 | 66 | 6 | 12 | Actual |
| 8584 | 335.00 | 2023-06-25 | 66 | 6 | 6 | Actual |
| 26052 | 239.00 | 2024-11-21 | 66 | 3 | 6 | Actual |
| 32502 | 1275.00 | 2025-05-24 | 66 | 1 | 3 | Actual |
| 19379 | 61.40 | 2024-04-23 | 66 | 5 | 11 | Actual |
| 8383 | 200.00 | 2023-06-25 | 66 | 2 | 6 | Budget |
| 21769 | 383.00 | 2024-07-22 | 66 | 6 | 4 | Actual |
| 9781 | 550.00 | 2023-07-23 | 66 | 1 | 7 | Budget |
| 26230 | 851.00 | 2024-11-21 | 66 | 6 | 7 | Actual |
| 12211 | 200.00 | 2023-09-22 | 66 | 2 | 8 | Budget |
| 12740 | 354.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
| 33038 | 875.00 | 2025-05-24 | 66 | 6 | 7 | Actual |
| 36671 | 257.15 | 2025-08-23 | 66 | 2 | 11 | Actual |
| 27153 | 84.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 8910 | 200.00 | 2023-06-25 | 66 | 6 | 8 | Budget |
| 1196 | 313.00 | 2022-12-23 | 66 | 6 | 3 | Actual |
| 25685 | 791.00 | 2024-11-21 | 66 | 1 | 3 | Actual |
| 9839 | 234.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
| 670 | 179.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 32915 | 143.00 | 2025-05-24 | 66 | 5 | 6 | Actual |
| 13861 | 210.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
| 19178 | 554.12 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 7729 | 276.84 | 2023-05-25 | 66 | 2 | 8 | Actual |
| 14869 | 357.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
| 12352 | 420.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
| 17798 | 402.00 | 2024-03-24 | 66 | 6 | 5 | Actual |
| 33005 | 943.00 | 2025-05-24 | 66 | 1 | 7 | Actual |
| 20179 | 1007.16 | 2024-05-24 | 66 | 1 | 8 | Actual |
| 12023 | 334.00 | 2023-09-22 | 66 | 1 | 7 | Actual |
| 17116 | 620.79 | 2024-02-22 | 66 | 1 | 8 | Actual |
| 27737 | 412.47 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 33538 | 504.77 | 2025-05-24 | 66 | 2 | 13 | Actual |
| 9780 | 655.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
| 9130 | 68.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
| 5354 | 380.00 | 2023-03-25 | 66 | 6 | 7 | Budget |
| 29897 | 235.87 | 2025-02-21 | 66 | 3 | 11 | Actual |
| 10713 | 177.00 | 2023-08-23 | 66 | 4 | 6 | Actual |
| 6282 | 125.00 | 2023-04-24 | 66 | 5 | 6 | Actual |
| 4638 | 100.00 | 2023-03-25 | 66 | 7 | 3 | Budget |
| 28797 | 59.27 | 2025-01-22 | 66 | 5 | 11 | Actual |
| 255 | 380.00 | 2022-11-22 | 66 | 6 | 4 | Budget |
| 29783 | 734.43 | 2025-02-21 | 66 | 6 | 8 | Actual |
| 36464 | 638.00 | 2025-08-23 | 66 | 6 | 7 | Actual |
| 14005 | 819.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
| 34777 | 916.00 | 2025-07-23 | 66 | 1 | 3 | Actual |
| 12822 | 280.00 | 2023-10-23 | 66 | 1 | 6 | Budget |
| 26857 | 716.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
| 8336 | 261.00 | 2023-06-25 | 66 | 1 | 6 | Actual |
| 12966 | 211.00 | 2023-10-23 | 66 | 4 | 6 | Actual |
| 37580 | 742.00 | 2025-09-22 | 66 | 1 | 7 | Actual |
| 22238 | 523.82 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 4175 | 380.00 | 2023-02-22 | 66 | 1 | 7 | Budget |
| 30613 | 225.00 | 2025-03-24 | 66 | 3 | 6 | Actual |
| 7133 | 554.00 | 2023-05-25 | 66 | 6 | 5 | Actual |
| 34368 | 77.36 | 2025-06-24 | 66 | 2 | 11 | Actual |
| 4637 | 127.00 | 2023-03-25 | 66 | 7 | 3 | Actual |
| 19298 | 22.04 | 2024-04-23 | 66 | 2 | 11 | Actual |
| 2721 | 310.00 | 2023-01-23 | 66 | 1 | 6 | Actual |
| 13013 | 165.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
| 12164 | 480.00 | 2023-09-22 | 66 | 1 | 8 | Budget |
| 18861 | 137.00 | 2024-04-23 | 66 | 1 | 6 | Actual |
| 21206 | 1137.47 | 2024-06-24 | 66 | 1 | 8 | Actual |
| 1794 | 118.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 26024 | 64.00 | 2024-11-21 | 66 | 2 | 6 | Actual |
| 14510 | 713.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 13341 | 325.33 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 39052 | 62.46 | 2025-10-23 | 66 | 5 | 11 | Actual |
| 24779 | 322.00 | 2024-10-22 | 66 | 6 | 4 | Actual |
| 33245 | 266.72 | 2025-05-24 | 66 | 2 | 11 | Actual |
| 20860 | 553.00 | 2024-06-24 | 66 | 6 | 5 | Actual |
| 30016 | 314.59 | 2025-02-21 | 66 | 1 | 12 | Actual |
| 31083 | 327.36 | 2025-03-24 | 66 | 6 | 11 | Actual |
| 31914 | 720.00 | 2025-04-23 | 66 | 6 | 7 | Actual |
| 23307 | 215.66 | 2024-08-22 | 66 | 1 | 11 | Actual |
| 2180 | 200.00 | 2022-12-23 | 66 | 6 | 8 | Budget |
Generated 2025-12-22 05:38:18.452 UTC