[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 47 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16733 | 563.00 | 2024-02-22 | 66 | 1 | 5 | Actual |
| 23248 | 545.03 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 25719 | 559.00 | 2024-11-21 | 66 | 6 | 3 | Actual |
| 20614 | 1092.00 | 2024-06-24 | 66 | 1 | 3 | Actual |
| 35962 | 674.00 | 2025-08-23 | 66 | 6 | 3 | Actual |
| 29432 | 237.00 | 2025-02-21 | 66 | 1 | 6 | Actual |
| 29842 | 442.26 | 2025-02-21 | 66 | 1 | 11 | Actual |
| 12869 | 100.00 | 2023-10-23 | 66 | 2 | 6 | Budget |
| 33245 | 266.72 | 2025-05-24 | 66 | 2 | 11 | Actual |
| 31973 | 1273.83 | 2025-04-23 | 66 | 1 | 8 | Actual |
| 19996 | 95.00 | 2024-05-24 | 66 | 5 | 6 | Actual |
| 22534 | 51.82 | 2024-07-22 | 66 | 6 | 12 | Actual |
| 13833 | 81.00 | 2023-11-22 | 66 | 2 | 6 | Actual |
| 29160 | 640.00 | 2025-02-21 | 66 | 6 | 3 | Actual |
| 24931 | 209.00 | 2024-10-22 | 66 | 1 | 6 | Actual |
| 34162 | 760.00 | 2025-06-24 | 66 | 6 | 7 | Actual |
| 36314 | 331.00 | 2025-08-23 | 66 | 4 | 6 | Actual |
| 30639 | 205.00 | 2025-03-24 | 66 | 4 | 6 | Actual |
| 9699 | 177.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
| 12870 | 105.00 | 2023-10-23 | 66 | 2 | 6 | Actual |
| 15165 | 475.33 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 9501 | 200.00 | 2023-07-23 | 66 | 2 | 6 | Budget |
| 35839 | 562.67 | 2025-07-23 | 66 | 2 | 13 | Actual |
| 38474 | 468.00 | 2025-10-23 | 66 | 6 | 5 | Actual |
| 39323 | 399.50 | 2025-10-23 | 66 | 6 | 13 | Actual |
| 1992 | 480.00 | 2022-12-23 | 66 | 6 | 7 | Budget |
| 31262 | 173.18 | 2025-03-24 | 66 | 1 | 13 | Actual |
| 32412 | 374.94 | 2025-04-23 | 66 | 2 | 13 | Actual |
| 21113 | 664.00 | 2024-06-24 | 66 | 1 | 7 | Actual |
| 18556 | 888.00 | 2024-04-23 | 66 | 1 | 3 | Actual |
| 24418 | 34.80 | 2024-09-21 | 66 | 5 | 11 | Actual |
| 22329 | 125.23 | 2024-07-22 | 66 | 1 | 11 | Actual |
| 25162 | 556.00 | 2024-10-22 | 66 | 6 | 7 | Actual |
| 14336 | 83.74 | 2023-11-22 | 66 | 6 | 11 | Actual |
| 12681 | 480.00 | 2023-10-23 | 66 | 1 | 5 | Budget |
| 13071 | 223.00 | 2023-10-23 | 66 | 6 | 6 | Actual |
| 30499 | 657.00 | 2025-03-24 | 66 | 6 | 5 | Actual |
| 2448 | 750.00 | 2023-01-23 | 66 | 1 | 4 | Budget |
| 38381 | 690.00 | 2025-10-23 | 66 | 6 | 4 | Actual |
| 3437 | 200.00 | 2023-02-22 | 66 | 6 | 3 | Budget |
| 1935 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 37820 | 63.53 | 2025-09-22 | 66 | 2 | 11 | Actual |
| 27915 | 680.21 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 19150 | 1031.40 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 1382 | 491.00 | 2022-12-23 | 66 | 6 | 4 | Actual |
| 29783 | 734.43 | 2025-02-21 | 66 | 6 | 8 | Actual |
| 26494 | 127.36 | 2024-11-21 | 66 | 4 | 11 | Actual |
| 28917 | 61.40 | 2025-01-22 | 66 | 2 | 12 | Actual |
| 16965 | 172.00 | 2024-02-22 | 66 | 6 | 6 | Actual |
| 21354 | 113.53 | 2024-06-24 | 66 | 2 | 11 | Actual |
| 22238 | 523.82 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 35373 | 1290.50 | 2025-07-23 | 66 | 1 | 8 | Actual |
| 3239 | 298.06 | 2023-01-23 | 66 | 2 | 8 | Actual |
| 16025 | 591.00 | 2024-01-23 | 66 | 6 | 7 | Actual |
| 14005 | 819.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
| 198 | 750.00 | 2022-11-22 | 66 | 1 | 4 | Budget |
| 4558 | 178.00 | 2023-03-25 | 66 | 6 | 3 | Actual |
| 3191 | 738.97 | 2023-01-23 | 66 | 1 | 8 | Actual |
| 36783 | 408.21 | 2025-08-23 | 66 | 6 | 11 | Actual |
| 37464 | 193.00 | 2025-09-22 | 66 | 4 | 6 | Actual |
| 3626 | 369.00 | 2023-02-22 | 66 | 6 | 4 | Actual |
| 30252 | 946.00 | 2025-03-24 | 66 | 1 | 3 | Actual |
| 18087 | 400.00 | 2024-03-24 | 66 | 6 | 7 | Actual |
| 34249 | 738.97 | 2025-06-24 | 66 | 2 | 8 | Actual |
| 1462 | 491.00 | 2022-12-23 | 66 | 1 | 5 | Actual |
| 31711 | 109.00 | 2025-04-23 | 66 | 2 | 6 | Actual |
| 29629 | 1345.00 | 2025-02-21 | 66 | 1 | 7 | Actual |
| 26915 | 283.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 19830 | 305.00 | 2024-05-24 | 66 | 6 | 5 | Actual |
| 8432 | 325.00 | 2023-06-25 | 66 | 3 | 6 | Actual |
| 37874 | 199.70 | 2025-09-22 | 66 | 4 | 11 | Actual |
| 37111 | 860.00 | 2025-09-22 | 66 | 6 | 3 | Actual |
| 10245 | 85.00 | 2023-08-23 | 66 | 7 | 3 | Actual |
| 32947 | 273.00 | 2025-05-24 | 66 | 6 | 6 | Actual |
| 4500 | 280.00 | 2023-03-25 | 66 | 1 | 3 | Budget |
| 30558 | 287.00 | 2025-03-24 | 66 | 1 | 6 | Actual |
| 9050 | 215.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 22210 | 893.52 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 20860 | 553.00 | 2024-06-24 | 66 | 6 | 5 | Actual |
| 31378 | 1201.00 | 2025-04-23 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2023-02-22 | 66 | 1 | 3 | Budget |
| 8007 | 68.00 | 2023-06-25 | 66 | 7 | 3 | Actual |
| 35222 | 307.00 | 2025-07-23 | 66 | 6 | 6 | Actual |
| 34368 | 77.36 | 2025-06-24 | 66 | 2 | 11 | Actual |
| 30344 | 221.00 | 2025-03-24 | 66 | 7 | 3 | Actual |
| 26196 | 1201.00 | 2024-11-21 | 66 | 1 | 7 | Actual |
| 16907 | 179.00 | 2024-02-22 | 66 | 4 | 6 | Actual |
| 6236 | 182.00 | 2023-04-24 | 66 | 4 | 6 | Actual |
| 10 | 380.00 | 2022-11-22 | 66 | 1 | 3 | Budget |
| 11885 | 74.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
| 2261 | 410.00 | 2023-01-23 | 66 | 1 | 3 | Actual |
| 20768 | 319.00 | 2024-06-24 | 66 | 6 | 4 | Actual |
| 38943 | 563.54 | 2025-10-23 | 66 | 1 | 11 | Actual |
| 14662 | 319.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 26291 | 1081.40 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 11694 | 280.00 | 2023-09-22 | 66 | 1 | 6 | Budget |
| 29957 | 408.21 | 2025-02-21 | 66 | 6 | 11 | Actual |
| 18888 | 106.00 | 2024-04-23 | 66 | 2 | 6 | Actual |
| 18347 | 128.42 | 2024-03-24 | 66 | 4 | 11 | Actual |
| 9919 | 480.00 | 2023-07-23 | 66 | 1 | 8 | Budget |
| 25936 | 619.00 | 2024-11-21 | 66 | 6 | 5 | Actual |
| 25249 | 407.15 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 17586 | 550.00 | 2024-03-24 | 66 | 6 | 3 | Actual |
| 27765 | 46.50 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 23538 | 29.48 | 2024-08-22 | 66 | 6 | 12 | Actual |
| 5950 | 480.00 | 2023-04-24 | 66 | 1 | 5 | Budget |
| 17798 | 402.00 | 2024-03-24 | 66 | 6 | 5 | Actual |
| 18768 | 411.00 | 2024-04-23 | 66 | 1 | 5 | Actual |
| 10489 | 560.00 | 2023-08-23 | 66 | 6 | 5 | Actual |
| 6609 | 352.60 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 15735 | 245.00 | 2024-01-23 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2023-04-24 | 66 | 6 | 5 | Budget |
| 14629 | 376.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 480 | 280.00 | 2022-11-22 | 66 | 1 | 6 | Budget |
| 28278 | 436.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 9454 | 280.00 | 2023-07-23 | 66 | 1 | 6 | Budget |
| 6750 | 380.00 | 2023-05-25 | 66 | 1 | 3 | Budget |
| 17437 | 9.27 | 2024-02-22 | 66 | 1 | 12 | Actual |
| 33932 | 336.00 | 2025-06-24 | 66 | 1 | 6 | Actual |
| 35812 | 197.75 | 2025-07-23 | 66 | 1 | 13 | Actual |
| 5111 | 200.00 | 2023-03-25 | 66 | 4 | 6 | Budget |
| 13213 | 286.00 | 2023-10-23 | 66 | 6 | 7 | Actual |
| 24746 | 506.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 13013 | 165.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
| 15701 | 485.00 | 2024-01-23 | 66 | 1 | 5 | Actual |
Generated 2025-12-22 05:37:42.694 UTC