[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 35 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29513 | 203.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 35401 | 579.88 | 2025-07-22 | 66 | 2 | 8 | Actual |
| 35693 | 236.93 | 2025-07-22 | 66 | 1 | 12 | Actual |
| 15306 | 142.25 | 2023-12-22 | 66 | 4 | 11 | Actual |
| 18087 | 400.00 | 2024-03-23 | 66 | 6 | 7 | Actual |
| 339 | 380.00 | 2022-11-21 | 66 | 1 | 5 | Budget |
| 10570 | 307.00 | 2023-08-22 | 66 | 1 | 6 | Actual |
| 26024 | 64.00 | 2024-11-20 | 66 | 2 | 6 | Actual |
| 10666 | 468.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
| 21408 | 149.70 | 2024-06-23 | 66 | 4 | 11 | Actual |
| 7600 | 380.00 | 2023-05-24 | 66 | 6 | 7 | Budget |
| 13013 | 165.00 | 2023-10-22 | 66 | 5 | 6 | Actual |
| 8255 | 480.00 | 2023-06-24 | 66 | 6 | 5 | Budget |
| 14601 | 91.00 | 2023-12-22 | 66 | 7 | 3 | Actual |
| 9780 | 655.00 | 2023-07-22 | 66 | 1 | 7 | Actual |
| 20706 | 143.00 | 2024-06-23 | 66 | 7 | 3 | Actual |
| 35110 | 137.00 | 2025-07-22 | 66 | 2 | 6 | Actual |
| 11364 | 59.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
| 31498 | 1141.00 | 2025-04-22 | 66 | 1 | 4 | Actual |
| 15104 | 713.22 | 2023-12-22 | 66 | 1 | 8 | Actual |
| 32947 | 273.00 | 2025-05-23 | 66 | 6 | 6 | Actual |
| 17552 | 786.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2025-06-23 | 66 | 1 | 3 | Actual |
| 35024 | 549.00 | 2025-07-22 | 66 | 6 | 5 | Actual |
| 18709 | 346.00 | 2024-04-22 | 66 | 6 | 4 | Actual |
| 28219 | 638.00 | 2025-01-21 | 66 | 6 | 5 | Actual |
| 9178 | 650.00 | 2023-07-22 | 66 | 1 | 4 | Budget |
| 35521 | 209.27 | 2025-07-22 | 66 | 2 | 11 | Actual |
| 14250 | 43.31 | 2023-11-21 | 66 | 2 | 11 | Actual |
| 24872 | 374.00 | 2024-10-21 | 66 | 6 | 5 | Actual |
| 19830 | 305.00 | 2024-05-23 | 66 | 6 | 5 | Actual |
| 21559 | 20.97 | 2024-06-23 | 66 | 6 | 12 | Actual |
| 21234 | 475.33 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 23507 | 17.78 | 2024-08-21 | 66 | 1 | 12 | Actual |
| 6481 | 554.00 | 2023-04-23 | 66 | 6 | 7 | Actual |
| 29629 | 1345.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
| 1993 | 522.00 | 2022-12-22 | 66 | 6 | 7 | Actual |
| 10898 | 480.00 | 2023-08-22 | 66 | 1 | 7 | Budget |
| 34449 | 95.44 | 2025-06-23 | 66 | 5 | 11 | Actual |
| 31532 | 530.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 12082 | 273.00 | 2023-09-21 | 66 | 6 | 7 | Actual |
| 35871 | 574.95 | 2025-07-22 | 66 | 6 | 13 | Actual |
| 15642 | 479.00 | 2024-01-22 | 66 | 6 | 4 | Actual |
| 13294 | 480.00 | 2023-10-22 | 66 | 1 | 8 | Budget |
| 1276 | 80.00 | 2022-12-22 | 66 | 7 | 3 | Budget |
| 33038 | 875.00 | 2025-05-23 | 66 | 6 | 7 | Actual |
| 23094 | 709.00 | 2024-08-21 | 66 | 1 | 7 | Actual |
| 13745 | 442.00 | 2023-11-21 | 66 | 6 | 5 | Actual |
| 27536 | 510.34 | 2024-12-21 | 66 | 1 | 11 | Actual |
| 4887 | 380.00 | 2023-03-24 | 66 | 6 | 5 | Budget |
| 23688 | 141.00 | 2024-09-20 | 66 | 7 | 3 | Actual |
| 31083 | 327.36 | 2025-03-23 | 66 | 6 | 11 | Actual |
| 23335 | 84.80 | 2024-08-21 | 66 | 2 | 11 | Actual |
| 24746 | 506.00 | 2024-10-21 | 66 | 1 | 4 | Actual |
| 31625 | 766.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 17177 | 393.51 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 670 | 179.00 | 2022-11-21 | 66 | 5 | 6 | Actual |
| 35721 | 150.76 | 2025-07-22 | 66 | 2 | 12 | Actual |
| 29842 | 442.26 | 2025-02-20 | 66 | 1 | 11 | Actual |
| 20919 | 279.00 | 2024-06-23 | 66 | 1 | 6 | Actual |
| 7262 | 200.00 | 2023-05-24 | 66 | 2 | 6 | Budget |
| 11741 | 100.00 | 2023-09-21 | 66 | 2 | 6 | Budget |
| 20734 | 505.00 | 2024-06-23 | 66 | 1 | 4 | Actual |
| 3941 | 280.00 | 2023-02-21 | 66 | 3 | 6 | Budget |
| 10761 | 100.00 | 2023-08-22 | 66 | 5 | 6 | Budget |
| 32234 | 381.62 | 2025-04-22 | 66 | 6 | 11 | Actual |
| 22384 | 151.83 | 2024-07-21 | 66 | 3 | 11 | Actual |
| 37019 | 567.93 | 2025-08-22 | 66 | 6 | 13 | Actual |
| 31203 | 612.47 | 2025-03-23 | 66 | 6 | 12 | Actual |
| 29432 | 237.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2023-01-22 | 66 | 1 | 6 | Budget |
| 34340 | 619.92 | 2025-06-23 | 66 | 1 | 11 | Actual |
| 12869 | 100.00 | 2023-10-22 | 66 | 2 | 6 | Budget |
| 34541 | 430.55 | 2025-06-23 | 66 | 1 | 12 | Actual |
| 479 | 198.00 | 2022-11-21 | 66 | 1 | 6 | Actual |
| 31881 | 1160.00 | 2025-04-22 | 66 | 1 | 7 | Actual |
| 15279 | 75.23 | 2023-12-22 | 66 | 3 | 11 | Actual |
| 36988 | 441.61 | 2025-08-22 | 66 | 2 | 13 | Actual |
| 31765 | 186.00 | 2025-04-22 | 66 | 4 | 6 | Actual |
| 39264 | 331.08 | 2025-10-22 | 66 | 1 | 13 | Actual |
| 38533 | 402.00 | 2025-10-22 | 66 | 1 | 6 | Actual |
| 17023 | 524.00 | 2024-02-21 | 66 | 1 | 7 | Actual |
| 11693 | 416.00 | 2023-09-21 | 66 | 1 | 6 | Actual |
| 31739 | 252.00 | 2025-04-22 | 66 | 3 | 6 | Actual |
| 11226 | 444.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
| 24451 | 189.06 | 2024-09-20 | 66 | 6 | 11 | Actual |
| 33959 | 59.00 | 2025-06-23 | 66 | 2 | 6 | Actual |
| 31470 | 191.00 | 2025-04-22 | 66 | 7 | 3 | Actual |
| 31262 | 173.18 | 2025-03-23 | 66 | 1 | 13 | Actual |
| 34368 | 77.36 | 2025-06-23 | 66 | 2 | 11 | Actual |
| 8056 | 808.00 | 2023-06-24 | 66 | 1 | 4 | Actual |
| 16112 | 613.21 | 2024-01-22 | 66 | 2 | 8 | Actual |
| 3192 | 380.00 | 2023-01-22 | 66 | 1 | 8 | Budget |
| 3987 | 205.00 | 2023-02-21 | 66 | 4 | 6 | Actual |
| 5483 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 197 | 700.00 | 2022-11-21 | 66 | 1 | 4 | Actual |
| 7074 | 380.00 | 2023-05-24 | 66 | 1 | 5 | Budget |
| 33299 | 140.12 | 2025-05-23 | 66 | 4 | 11 | Actual |
| 12083 | 380.00 | 2023-09-21 | 66 | 6 | 7 | Budget |
| 15991 | 513.00 | 2024-01-22 | 66 | 1 | 7 | Actual |
| 16025 | 591.00 | 2024-01-22 | 66 | 6 | 7 | Actual |
| 36725 | 262.47 | 2025-08-22 | 66 | 4 | 11 | Actual |
| 5215 | 200.00 | 2023-03-24 | 66 | 6 | 6 | Budget |
| 33987 | 256.00 | 2025-06-23 | 66 | 3 | 6 | Actual |
| 11791 | 380.00 | 2023-09-21 | 66 | 3 | 6 | Budget |
| 24660 | 491.00 | 2024-10-21 | 66 | 6 | 3 | Actual |
| 22357 | 124.17 | 2024-07-21 | 66 | 2 | 11 | Actual |
| 22978 | 94.00 | 2024-08-21 | 66 | 4 | 6 | Actual |
| 8195 | 380.00 | 2023-06-24 | 66 | 1 | 5 | Budget |
| 27678 | 235.87 | 2024-12-21 | 66 | 6 | 11 | Actual |
| 15224 | 152.89 | 2023-12-22 | 66 | 1 | 11 | Actual |
| 6091 | 265.00 | 2023-04-23 | 66 | 1 | 6 | Actual |
| 12492 | 73.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
| 999 | 231.39 | 2022-11-21 | 66 | 2 | 8 | Actual |
| 2400 | 80.00 | 2023-01-22 | 66 | 7 | 3 | Budget |
| 34569 | 170.98 | 2025-06-23 | 66 | 2 | 12 | Actual |
| 9919 | 480.00 | 2023-07-22 | 66 | 1 | 8 | Budget |
| 23716 | 497.00 | 2024-09-20 | 66 | 1 | 4 | Actual |
| 2121 | 442.00 | 2022-12-22 | 66 | 2 | 8 | Actual |
| 2912 | 149.00 | 2023-01-22 | 66 | 5 | 6 | Actual |
| 33538 | 504.77 | 2025-05-23 | 66 | 2 | 13 | Actual |
| 24779 | 322.00 | 2024-10-21 | 66 | 6 | 4 | Actual |
| 1381 | 380.00 | 2022-12-22 | 66 | 6 | 4 | Budget |
| 26765 | 492.49 | 2024-11-20 | 66 | 6 | 13 | Actual |
| 4500 | 280.00 | 2023-03-24 | 66 | 1 | 3 | Budget |
Generated 2025-12-21 18:03:45.322 UTC