[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 48 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5296 | 380.00 | 2023-03-24 | 66 | 1 | 7 | Budget |
| 39205 | 558.22 | 2025-10-22 | 66 | 6 | 12 | Actual |
| 2722 | 280.00 | 2023-01-22 | 66 | 1 | 6 | Budget |
| 33299 | 140.12 | 2025-05-23 | 66 | 4 | 11 | Actual |
| 18320 | 96.51 | 2024-03-23 | 66 | 3 | 11 | Actual |
| 25719 | 559.00 | 2024-11-20 | 66 | 6 | 3 | Actual |
| 13153 | 480.00 | 2023-10-22 | 66 | 1 | 7 | Budget |
| 2122 | 200.00 | 2022-12-22 | 66 | 2 | 8 | Budget |
| 9968 | 200.00 | 2023-07-22 | 66 | 2 | 8 | Budget |
| 22059 | 302.00 | 2024-07-21 | 66 | 6 | 6 | Actual |
| 27181 | 447.00 | 2024-12-21 | 66 | 3 | 6 | Actual |
| 24958 | 39.00 | 2024-10-21 | 66 | 2 | 6 | Actual |
| 3940 | 222.00 | 2023-02-21 | 66 | 3 | 6 | Actual |
| 38560 | 147.00 | 2025-10-22 | 66 | 2 | 6 | Actual |
| 23507 | 17.78 | 2024-08-21 | 66 | 1 | 12 | Actual |
| 11226 | 444.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
| 8335 | 280.00 | 2023-06-24 | 66 | 1 | 6 | Budget |
| 14869 | 357.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
| 4314 | 480.00 | 2023-02-21 | 66 | 1 | 8 | Budget |
| 36233 | 384.00 | 2025-08-22 | 66 | 1 | 6 | Actual |
| 3626 | 369.00 | 2023-02-21 | 66 | 6 | 4 | Actual |
| 28278 | 436.00 | 2025-01-21 | 66 | 1 | 6 | Actual |
| 36288 | 387.00 | 2025-08-22 | 66 | 3 | 6 | Actual |
| 29539 | 132.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
| 32947 | 273.00 | 2025-05-23 | 66 | 6 | 6 | Actual |
| 15252 | 32.67 | 2023-12-22 | 66 | 2 | 11 | Actual |
| 38139 | 531.09 | 2025-09-21 | 66 | 2 | 13 | Actual |
| 31973 | 1273.83 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 25038 | 106.00 | 2024-10-21 | 66 | 5 | 6 | Actual |
| 33332 | 376.30 | 2025-05-23 | 66 | 6 | 11 | Actual |
| 1195 | 200.00 | 2022-12-22 | 66 | 6 | 3 | Budget |
| 12164 | 480.00 | 2023-09-21 | 66 | 1 | 8 | Budget |
| 2400 | 80.00 | 2023-01-22 | 66 | 7 | 3 | Budget |
| 868 | 480.00 | 2022-11-21 | 66 | 6 | 7 | Budget |
| 20614 | 1092.00 | 2024-06-23 | 66 | 1 | 3 | Actual |
| 17995 | 210.00 | 2024-03-23 | 66 | 6 | 6 | Actual |
| 38998 | 242.25 | 2025-10-22 | 66 | 3 | 11 | Actual |
| 31378 | 1201.00 | 2025-04-22 | 66 | 1 | 3 | Actual |
| 26440 | 63.53 | 2024-11-20 | 66 | 2 | 11 | Actual |
| 38474 | 468.00 | 2025-10-22 | 66 | 6 | 5 | Actual |
| 19796 | 660.00 | 2024-05-23 | 66 | 1 | 5 | Actual |
| 13529 | 600.00 | 2023-11-21 | 66 | 6 | 3 | Actual |
| 6282 | 125.00 | 2023-04-23 | 66 | 5 | 6 | Actual |
| 1324 | 750.00 | 2022-12-22 | 66 | 1 | 4 | Budget |
| 35083 | 187.00 | 2025-07-22 | 66 | 1 | 6 | Actual |
| 16232 | 33.74 | 2024-01-22 | 66 | 2 | 11 | Actual |
| 9967 | 414.73 | 2023-07-22 | 66 | 2 | 8 | Actual |
| 3625 | 380.00 | 2023-02-21 | 66 | 6 | 4 | Budget |
| 33747 | 835.00 | 2025-06-23 | 66 | 1 | 4 | Actual |
| 38261 | 736.00 | 2025-10-22 | 66 | 6 | 3 | Actual |
| 5623 | 420.00 | 2023-04-23 | 66 | 1 | 3 | Actual |
| 10108 | 330.00 | 2023-08-22 | 66 | 1 | 3 | Actual |
| 38227 | 705.00 | 2025-10-22 | 66 | 1 | 3 | Actual |
| 11145 | 200.00 | 2023-08-22 | 66 | 6 | 8 | Budget |
| 12411 | 200.00 | 2023-10-22 | 66 | 6 | 3 | Budget |
| 37522 | 287.00 | 2025-09-21 | 66 | 6 | 6 | Actual |
| 17938 | 137.00 | 2024-03-23 | 66 | 4 | 6 | Actual |
| 12539 | 560.00 | 2023-10-22 | 66 | 1 | 4 | Actual |
| 4557 | 200.00 | 2023-03-24 | 66 | 6 | 3 | Budget |
| 68 | 200.00 | 2022-11-21 | 66 | 6 | 3 | Actual |
| 37464 | 193.00 | 2025-09-21 | 66 | 4 | 6 | Actual |
| 18942 | 172.00 | 2024-04-22 | 66 | 4 | 6 | Actual |
| 18999 | 182.00 | 2024-04-22 | 66 | 6 | 6 | Actual |
| 2073 | 596.55 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 10818 | 223.00 | 2023-08-22 | 66 | 6 | 6 | Actual |
| 32175 | 159.27 | 2025-04-22 | 66 | 4 | 11 | Actual |
| 33158 | 519.27 | 2025-05-23 | 66 | 6 | 8 | Actual |
| 34541 | 430.55 | 2025-06-23 | 66 | 1 | 12 | Actual |
| 18374 | 35.87 | 2024-03-23 | 66 | 5 | 11 | Actual |
| 38614 | 174.00 | 2025-10-22 | 66 | 4 | 6 | Actual |
| 8384 | 158.00 | 2023-06-24 | 66 | 2 | 6 | Actual |
| 19150 | 1031.40 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 6188 | 280.00 | 2023-04-23 | 66 | 3 | 6 | Budget |
| 8911 | 211.69 | 2023-06-24 | 66 | 6 | 8 | Actual |
| 4313 | 608.67 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 4826 | 473.00 | 2023-03-24 | 66 | 1 | 5 | Actual |
| 22329 | 125.23 | 2024-07-21 | 66 | 1 | 11 | Actual |
| 25482 | 160.34 | 2024-10-21 | 66 | 6 | 11 | Actual |
| 31914 | 720.00 | 2025-04-22 | 66 | 6 | 7 | Actual |
| 30499 | 657.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 27323 | 850.00 | 2024-12-21 | 66 | 1 | 7 | Actual |
| 11791 | 380.00 | 2023-09-21 | 66 | 3 | 6 | Budget |
| 23929 | 54.00 | 2024-09-20 | 66 | 2 | 6 | Actual |
| 577 | 380.00 | 2022-11-21 | 66 | 3 | 6 | Budget |
| 25162 | 556.00 | 2024-10-21 | 66 | 6 | 7 | Actual |
| 810 | 647.00 | 2022-11-21 | 66 | 1 | 7 | Actual |
| 1139 | 445.00 | 2022-12-22 | 66 | 1 | 3 | Actual |
| 26614 | 29.48 | 2024-11-20 | 66 | 1 | 12 | Actual |
| 4887 | 380.00 | 2023-03-24 | 66 | 6 | 5 | Budget |
| 9373 | 401.00 | 2023-07-22 | 66 | 6 | 5 | Actual |
| 29432 | 237.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
| 16405 | 22.04 | 2024-01-22 | 66 | 1 | 12 | Actual |
| 6993 | 480.00 | 2023-05-24 | 66 | 6 | 4 | Budget |
| 2503 | 380.00 | 2023-01-22 | 66 | 6 | 4 | Budget |
| 19091 | 637.00 | 2024-04-22 | 66 | 6 | 7 | Actual |
| 27973 | 630.00 | 2025-01-21 | 66 | 1 | 3 | Actual |
| 5870 | 380.00 | 2023-04-23 | 66 | 6 | 4 | Budget |
| 22210 | 893.52 | 2024-07-21 | 66 | 1 | 8 | Actual |
| 6888 | 70.00 | 2023-05-24 | 66 | 7 | 3 | Budget |
| 12869 | 100.00 | 2023-10-22 | 66 | 2 | 6 | Budget |
| 5216 | 177.00 | 2023-03-24 | 66 | 6 | 6 | Actual |
| 29068 | 281.96 | 2025-01-21 | 66 | 6 | 13 | Actual |
| 13071 | 223.00 | 2023-10-22 | 66 | 6 | 6 | Actual |
| 12821 | 312.00 | 2023-10-22 | 66 | 1 | 6 | Actual |
| 22805 | 360.00 | 2024-08-21 | 66 | 1 | 5 | Actual |
| 10026 | 317.75 | 2023-07-22 | 66 | 6 | 8 | Actual |
| 14953 | 180.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
| 6668 | 429.88 | 2023-04-23 | 66 | 6 | 8 | Actual |
| 23538 | 29.48 | 2024-08-21 | 66 | 6 | 12 | Actual |
| 27207 | 208.00 | 2024-12-21 | 66 | 4 | 6 | Actual |
| 18648 | 109.00 | 2024-04-22 | 66 | 7 | 3 | Actual |
| 27067 | 396.00 | 2024-12-21 | 66 | 6 | 5 | Actual |
| 12352 | 420.00 | 2023-10-22 | 66 | 1 | 3 | Actual |
| 22626 | 591.00 | 2024-08-21 | 66 | 6 | 3 | Actual |
| 27564 | 162.46 | 2024-12-21 | 66 | 2 | 11 | Actual |
| 25221 | 637.46 | 2024-10-21 | 66 | 1 | 8 | Actual |
| 30044 | 66.72 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 31050 | 260.34 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 21468 | 132.68 | 2024-06-23 | 66 | 6 | 11 | Actual |
| 33419 | 49.70 | 2025-05-23 | 66 | 2 | 12 | Actual |
| 18968 | 66.00 | 2024-04-22 | 66 | 5 | 6 | Actual |
| 37197 | 687.00 | 2025-09-21 | 66 | 1 | 4 | Actual |
| 21920 | 234.00 | 2024-07-21 | 66 | 1 | 6 | Actual |
| 20440 | 134.80 | 2024-05-23 | 66 | 6 | 11 | Actual |
| 12212 | 307.15 | 2023-09-21 | 66 | 2 | 8 | Actual |
Generated 2025-12-22 02:32:42.790 UTC