[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 4 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9551 | 280.00 | 2023-07-22 | 66 | 3 | 6 | Budget |
| 8584 | 335.00 | 2023-06-24 | 66 | 6 | 6 | Actual |
| 31203 | 612.47 | 2025-03-23 | 66 | 6 | 12 | Actual |
| 32234 | 381.62 | 2025-04-22 | 66 | 6 | 11 | Actual |
| 23538 | 29.48 | 2024-08-21 | 66 | 6 | 12 | Actual |
| 9236 | 582.00 | 2023-07-22 | 66 | 6 | 4 | Actual |
| 20120 | 400.00 | 2024-05-23 | 66 | 6 | 7 | Actual |
| 23215 | 435.94 | 2024-08-21 | 66 | 2 | 8 | Actual |
| 26521 | 20.97 | 2024-11-20 | 66 | 5 | 11 | Actual |
| 30585 | 99.00 | 2025-03-23 | 66 | 2 | 6 | Actual |
| 8665 | 465.00 | 2023-06-24 | 66 | 1 | 7 | Actual |
| 36140 | 970.00 | 2025-08-22 | 66 | 1 | 5 | Actual |
| 13342 | 200.00 | 2023-10-22 | 66 | 2 | 8 | Budget |
| 37464 | 193.00 | 2025-09-21 | 66 | 4 | 6 | Actual |
| 23036 | 209.00 | 2024-08-21 | 66 | 6 | 6 | Actual |
| 480 | 280.00 | 2022-11-21 | 66 | 1 | 6 | Budget |
| 31050 | 260.34 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 68 | 200.00 | 2022-11-21 | 66 | 6 | 3 | Actual |
| 14336 | 83.74 | 2023-11-21 | 66 | 6 | 11 | Actual |
| 31973 | 1273.83 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 576 | 426.00 | 2022-11-21 | 66 | 3 | 6 | Actual |
| 4035 | 100.00 | 2023-02-21 | 66 | 5 | 6 | Budget |
| 11364 | 59.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
| 18709 | 346.00 | 2024-04-22 | 66 | 6 | 4 | Actual |
| 28917 | 61.40 | 2025-01-21 | 66 | 2 | 12 | Actual |
| 37847 | 312.47 | 2025-09-21 | 66 | 3 | 11 | Actual |
| 8805 | 763.22 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 28007 | 707.00 | 2025-01-21 | 66 | 6 | 3 | Actual |
| 7729 | 276.84 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 8911 | 211.69 | 2023-06-24 | 66 | 6 | 8 | Actual |
| 11742 | 191.00 | 2023-09-21 | 66 | 2 | 6 | Actual |
| 30755 | 832.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 38020 | 84.80 | 2025-09-21 | 66 | 2 | 12 | Actual |
| 18999 | 182.00 | 2024-04-22 | 66 | 6 | 6 | Actual |
| 18293 | 31.61 | 2024-03-23 | 66 | 2 | 11 | Actual |
| 17345 | 20.97 | 2024-02-21 | 66 | 5 | 11 | Actual |
| 9453 | 404.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
| 5542 | 220.78 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 29246 | 1326.00 | 2025-02-20 | 66 | 1 | 4 | Actual |
| 26494 | 127.36 | 2024-11-20 | 66 | 4 | 11 | Actual |
| 33419 | 49.70 | 2025-05-23 | 66 | 2 | 12 | Actual |
| 4637 | 127.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
| 22443 | 155.02 | 2024-07-21 | 66 | 6 | 11 | Actual |
| 868 | 480.00 | 2022-11-21 | 66 | 6 | 7 | Budget |
| 34541 | 430.55 | 2025-06-23 | 66 | 1 | 12 | Actual |
| 16405 | 22.04 | 2024-01-22 | 66 | 1 | 12 | Actual |
| 5215 | 200.00 | 2023-03-24 | 66 | 6 | 6 | Budget |
| 13153 | 480.00 | 2023-10-22 | 66 | 1 | 7 | Budget |
| 24418 | 34.80 | 2024-09-20 | 66 | 5 | 11 | Actual |
| 10027 | 200.00 | 2023-07-22 | 66 | 6 | 8 | Budget |
| 30996 | 107.14 | 2025-03-23 | 66 | 2 | 11 | Actual |
| 34661 | 364.42 | 2025-06-23 | 66 | 1 | 13 | Actual |
| 7262 | 200.00 | 2023-05-24 | 66 | 2 | 6 | Budget |
| 31023 | 276.30 | 2025-03-23 | 66 | 3 | 11 | Actual |
| 29487 | 325.00 | 2025-02-20 | 66 | 3 | 6 | Actual |
| 33332 | 376.30 | 2025-05-23 | 66 | 6 | 11 | Actual |
| 1747 | 372.00 | 2022-12-22 | 66 | 4 | 6 | Actual |
| 10433 | 480.00 | 2023-08-22 | 66 | 1 | 5 | Budget |
| 18466 | 22.04 | 2024-03-23 | 66 | 1 | 12 | Actual |
| 12212 | 307.15 | 2023-09-21 | 66 | 2 | 8 | Actual |
| 38560 | 147.00 | 2025-10-22 | 66 | 2 | 6 | Actual |
| 338 | 400.00 | 2022-11-21 | 66 | 1 | 5 | Actual |
| 36340 | 148.00 | 2025-08-22 | 66 | 5 | 6 | Actual |
| 15279 | 75.23 | 2023-12-22 | 66 | 3 | 11 | Actual |
| 28629 | 792.00 | 2025-01-21 | 66 | 6 | 8 | Actual |
| 22592 | 887.00 | 2024-08-21 | 66 | 1 | 3 | Actual |
| 25221 | 637.46 | 2024-10-21 | 66 | 1 | 8 | Actual |
| 3191 | 738.97 | 2023-01-22 | 66 | 1 | 8 | Actual |
| 38139 | 531.09 | 2025-09-21 | 66 | 2 | 13 | Actual |
| 30697 | 270.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
| 5683 | 169.00 | 2023-04-23 | 66 | 6 | 3 | Actual |
| 39052 | 62.46 | 2025-10-22 | 66 | 5 | 11 | Actual |
| 38640 | 151.00 | 2025-10-22 | 66 | 5 | 6 | Actual |
| 2770 | 100.00 | 2023-01-22 | 66 | 2 | 6 | Budget |
| 21435 | 30.55 | 2024-06-23 | 66 | 5 | 11 | Actual |
| 15701 | 485.00 | 2024-01-22 | 66 | 1 | 5 | Actual |
| 32715 | 791.00 | 2025-05-23 | 66 | 1 | 5 | Actual |
| 2970 | 359.00 | 2023-01-22 | 66 | 6 | 6 | Actual |
| 39264 | 331.08 | 2025-10-22 | 66 | 1 | 13 | Actual |
| 5016 | 100.00 | 2023-03-24 | 66 | 2 | 6 | Budget |
| 2641 | 364.00 | 2023-01-22 | 66 | 6 | 5 | Actual |
| 16881 | 408.00 | 2024-02-21 | 66 | 3 | 6 | Actual |
| 27444 | 573.82 | 2024-12-21 | 66 | 2 | 8 | Actual |
| 14721 | 458.00 | 2023-12-22 | 66 | 1 | 5 | Actual |
| 21650 | 464.00 | 2024-07-21 | 66 | 6 | 3 | Actual |
| 4499 | 315.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 14814 | 203.00 | 2023-12-22 | 66 | 1 | 6 | Actual |
| 6011 | 380.00 | 2023-04-23 | 66 | 6 | 5 | Budget |
| 527 | 149.00 | 2022-11-21 | 66 | 2 | 6 | Actual |
| 6010 | 535.00 | 2023-04-23 | 66 | 6 | 5 | Actual |
| 7730 | 200.00 | 2023-05-24 | 66 | 2 | 8 | Budget |
| 8254 | 414.00 | 2023-06-24 | 66 | 6 | 5 | Actual |
| 25779 | 167.00 | 2024-11-20 | 66 | 7 | 3 | Actual |
| 34039 | 190.00 | 2025-06-23 | 66 | 5 | 6 | Actual |
| 12965 | 200.00 | 2023-10-22 | 66 | 4 | 6 | Budget |
| 6282 | 125.00 | 2023-04-23 | 66 | 5 | 6 | Actual |
| 24718 | 114.00 | 2024-10-21 | 66 | 7 | 3 | Actual |
| 17437 | 9.27 | 2024-02-21 | 66 | 1 | 12 | Actual |
| 35753 | 650.77 | 2025-07-22 | 66 | 6 | 12 | Actual |
| 32293 | 208.21 | 2025-04-22 | 66 | 1 | 12 | Actual |
| 33959 | 59.00 | 2025-06-23 | 66 | 2 | 6 | Actual |
| 16112 | 613.21 | 2024-01-22 | 66 | 2 | 8 | Actual |
| 14510 | 713.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
| 19737 | 312.00 | 2024-05-23 | 66 | 6 | 4 | Actual |
| 36233 | 384.00 | 2025-08-22 | 66 | 1 | 6 | Actual |
| 6091 | 265.00 | 2023-04-23 | 66 | 1 | 6 | Actual |
| 7870 | 380.00 | 2023-06-24 | 66 | 1 | 3 | Budget |
| 1993 | 522.00 | 2022-12-22 | 66 | 6 | 7 | Actual |
| 29126 | 1078.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 10294 | 470.00 | 2023-08-22 | 66 | 1 | 4 | Actual |
| 4174 | 531.00 | 2023-02-21 | 66 | 1 | 7 | Actual |
| 38440 | 596.00 | 2025-10-22 | 66 | 1 | 5 | Actual |
| 7682 | 480.00 | 2023-05-24 | 66 | 1 | 8 | Budget |
| 577 | 380.00 | 2022-11-21 | 66 | 3 | 6 | Budget |
| 36961 | 301.26 | 2025-08-22 | 66 | 1 | 13 | Actual |
| 6283 | 100.00 | 2023-04-23 | 66 | 5 | 6 | Budget |
| 31378 | 1201.00 | 2025-04-22 | 66 | 1 | 3 | Actual |
| 1056 | 200.00 | 2022-11-21 | 66 | 6 | 8 | Budget |
| 22838 | 546.00 | 2024-08-21 | 66 | 6 | 5 | Actual |
| 624 | 280.00 | 2022-11-21 | 66 | 4 | 6 | Budget |
| 13529 | 600.00 | 2023-11-21 | 66 | 6 | 3 | Actual |
| 728 | 285.00 | 2022-11-21 | 66 | 6 | 6 | Actual |
| 3565 | 590.00 | 2023-02-21 | 66 | 1 | 4 | Actual |
| 26554 | 143.31 | 2024-11-20 | 66 | 6 | 11 | Actual |
| 9780 | 655.00 | 2023-07-22 | 66 | 1 | 7 | Actual |
Generated 2025-12-21 14:47:42.584 UTC