[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 40 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30697 | 270.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
| 18888 | 106.00 | 2024-04-22 | 66 | 2 | 6 | Actual |
| 28126 | 578.00 | 2025-01-21 | 66 | 6 | 4 | Actual |
| 37613 | 600.00 | 2025-09-21 | 66 | 6 | 7 | Actual |
| 30016 | 314.59 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 2074 | 380.00 | 2022-12-22 | 66 | 1 | 8 | Budget |
| 13617 | 538.00 | 2023-11-21 | 66 | 1 | 4 | Actual |
| 26078 | 187.00 | 2024-11-20 | 66 | 4 | 6 | Actual |
| 20086 | 640.00 | 2024-05-23 | 66 | 1 | 7 | Actual |
| 13913 | 137.00 | 2023-11-21 | 66 | 5 | 6 | Actual |
| 15104 | 713.22 | 2023-12-22 | 66 | 1 | 8 | Actual |
| 9644 | 74.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
| 36260 | 85.00 | 2025-08-22 | 66 | 2 | 6 | Actual |
| 7405 | 113.00 | 2023-05-24 | 66 | 5 | 6 | Actual |
| 23983 | 125.00 | 2024-09-20 | 66 | 4 | 6 | Actual |
| 35164 | 183.00 | 2025-07-22 | 66 | 4 | 6 | Actual |
| 25779 | 167.00 | 2024-11-20 | 66 | 7 | 3 | Actual |
| 24131 | 450.00 | 2024-09-20 | 66 | 6 | 7 | Actual |
| 6610 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 39085 | 333.74 | 2025-10-22 | 66 | 6 | 11 | Actual |
| 31914 | 720.00 | 2025-04-22 | 66 | 6 | 7 | Actual |
| 34897 | 950.00 | 2025-07-22 | 66 | 1 | 4 | Actual |
| 5297 | 320.00 | 2023-03-24 | 66 | 1 | 7 | Actual |
| 11884 | 100.00 | 2023-09-21 | 66 | 5 | 6 | Budget |
| 6808 | 200.00 | 2023-05-24 | 66 | 6 | 3 | Budget |
| 5064 | 261.00 | 2023-03-24 | 66 | 3 | 6 | Actual |
| 32234 | 381.62 | 2025-04-22 | 66 | 6 | 11 | Actual |
| 8992 | 380.00 | 2023-07-22 | 66 | 1 | 3 | Budget |
| 38588 | 336.00 | 2025-10-22 | 66 | 3 | 6 | Actual |
| 37580 | 742.00 | 2025-09-21 | 66 | 1 | 7 | Actual |
| 18498 | 48.63 | 2024-03-23 | 66 | 6 | 12 | Actual |
| 26823 | 628.00 | 2024-12-21 | 66 | 1 | 3 | Actual |
| 39264 | 331.08 | 2025-10-22 | 66 | 1 | 13 | Actual |
| 21736 | 480.00 | 2024-07-21 | 66 | 1 | 4 | Actual |
| 17378 | 178.42 | 2024-02-21 | 66 | 6 | 11 | Actual |
| 13153 | 480.00 | 2023-10-22 | 66 | 1 | 7 | Budget |
| 5111 | 200.00 | 2023-03-24 | 66 | 4 | 6 | Budget |
| 9919 | 480.00 | 2023-07-22 | 66 | 1 | 8 | Budget |
| 30136 | 287.22 | 2025-02-20 | 66 | 1 | 13 | Actual |
| 3626 | 369.00 | 2023-02-21 | 66 | 6 | 4 | Actual |
| 26733 | 352.14 | 2024-11-20 | 66 | 2 | 13 | Actual |
| 33038 | 875.00 | 2025-05-23 | 66 | 6 | 7 | Actual |
| 8854 | 200.00 | 2023-06-24 | 66 | 2 | 8 | Budget |
| 23389 | 142.25 | 2024-08-21 | 66 | 4 | 11 | Actual |
| 7869 | 390.00 | 2023-06-24 | 66 | 1 | 3 | Actual |
| 28065 | 188.00 | 2025-01-21 | 66 | 7 | 3 | Actual |
| 23750 | 331.00 | 2024-09-20 | 66 | 6 | 4 | Actual |
| 10166 | 200.00 | 2023-08-22 | 66 | 6 | 3 | Budget |
| 38851 | 479.88 | 2025-10-22 | 66 | 2 | 8 | Actual |
| 30499 | 657.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 1993 | 522.00 | 2022-12-22 | 66 | 6 | 7 | Actual |
| 34482 | 423.11 | 2025-06-23 | 66 | 6 | 11 | Actual |
| 32412 | 374.94 | 2025-04-22 | 66 | 2 | 13 | Actual |
| 4094 | 298.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
| 3707 | 480.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
| 38884 | 552.61 | 2025-10-22 | 66 | 6 | 8 | Actual |
| 11694 | 280.00 | 2023-09-21 | 66 | 1 | 6 | Budget |
| 12412 | 264.00 | 2023-10-22 | 66 | 6 | 3 | Actual |
| 27323 | 850.00 | 2024-12-21 | 66 | 1 | 7 | Actual |
| 22210 | 893.52 | 2024-07-21 | 66 | 1 | 8 | Actual |
| 5542 | 220.78 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 35753 | 650.77 | 2025-07-22 | 66 | 6 | 12 | Actual |
| 24779 | 322.00 | 2024-10-21 | 66 | 6 | 4 | Actual |
| 4685 | 655.00 | 2023-03-24 | 66 | 1 | 4 | Actual |
| 30613 | 225.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
| 23630 | 655.00 | 2024-09-20 | 66 | 6 | 3 | Actual |
| 33005 | 943.00 | 2025-05-23 | 66 | 1 | 7 | Actual |
| 10666 | 468.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
| 38474 | 468.00 | 2025-10-22 | 66 | 6 | 5 | Actual |
| 8008 | 70.00 | 2023-06-24 | 66 | 7 | 3 | Budget |
| 27035 | 791.00 | 2024-12-21 | 66 | 1 | 5 | Actual |
| 12539 | 560.00 | 2023-10-22 | 66 | 1 | 4 | Actual |
| 28770 | 193.32 | 2025-01-21 | 66 | 4 | 11 | Actual |
| 2770 | 100.00 | 2023-01-22 | 66 | 2 | 6 | Budget |
| 2504 | 305.00 | 2023-01-22 | 66 | 6 | 4 | Actual |
| 33217 | 641.20 | 2025-05-23 | 66 | 1 | 11 | Actual |
| 35548 | 253.96 | 2025-07-22 | 66 | 3 | 11 | Actual |
| 15430 | 29.48 | 2023-12-22 | 66 | 6 | 12 | Actual |
| 36314 | 331.00 | 2025-08-22 | 66 | 4 | 6 | Actual |
| 12741 | 380.00 | 2023-10-22 | 66 | 6 | 5 | Budget |
| 14662 | 319.00 | 2023-12-22 | 66 | 6 | 4 | Actual |
| 18174 | 429.88 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 34777 | 916.00 | 2025-07-22 | 66 | 1 | 3 | Actual |
| 4034 | 101.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
| 10818 | 223.00 | 2023-08-22 | 66 | 6 | 6 | Actual |
| 18709 | 346.00 | 2024-04-22 | 66 | 6 | 4 | Actual |
| 28509 | 600.00 | 2025-01-21 | 66 | 6 | 7 | Actual |
| 6750 | 380.00 | 2023-05-24 | 66 | 1 | 3 | Budget |
| 15991 | 513.00 | 2024-01-22 | 66 | 1 | 7 | Actual |
| 20827 | 518.00 | 2024-06-23 | 66 | 1 | 5 | Actual |
| 1140 | 380.00 | 2022-12-22 | 66 | 1 | 3 | Budget |
| 25423 | 86.93 | 2024-10-21 | 66 | 4 | 11 | Actual |
| 16462 | 22.04 | 2024-01-22 | 66 | 6 | 12 | Actual |
| 5624 | 280.00 | 2023-04-23 | 66 | 1 | 3 | Budget |
| 31823 | 231.00 | 2025-04-22 | 66 | 6 | 6 | Actual |
| 20120 | 400.00 | 2024-05-23 | 66 | 6 | 7 | Actual |
| 5812 | 550.00 | 2023-04-23 | 66 | 1 | 4 | Budget |
| 37901 | 59.27 | 2025-09-21 | 66 | 5 | 11 | Actual |
| 26554 | 143.31 | 2024-11-20 | 66 | 6 | 11 | Actual |
| 17318 | 97.57 | 2024-02-21 | 66 | 4 | 11 | Actual |
| 28568 | 869.28 | 2025-01-21 | 66 | 1 | 8 | Actual |
| 38998 | 242.25 | 2025-10-22 | 66 | 3 | 11 | Actual |
| 19497 | 14.59 | 2024-04-22 | 66 | 2 | 12 | Actual |
| 19150 | 1031.40 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-12-22 | 66 | 2 | 8 | Budget |
| 21113 | 664.00 | 2024-06-23 | 66 | 1 | 7 | Actual |
| 3844 | 280.00 | 2023-02-21 | 66 | 1 | 6 | Budget |
| 27181 | 447.00 | 2024-12-21 | 66 | 3 | 6 | Actual |
| 1463 | 380.00 | 2022-12-22 | 66 | 1 | 5 | Budget |
| 4886 | 293.00 | 2023-03-24 | 66 | 6 | 5 | Actual |
| 6282 | 125.00 | 2023-04-23 | 66 | 5 | 6 | Actual |
| 29246 | 1326.00 | 2025-02-20 | 66 | 1 | 4 | Actual |
Generated 2025-12-22 02:49:44.749 UTC