[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 49 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10899 | 491.00 | 2023-08-25 | 66 | 1 | 7 | Actual |
| 8113 | 426.00 | 2023-06-27 | 66 | 6 | 4 | Actual |
| 32715 | 791.00 | 2025-05-26 | 66 | 1 | 5 | Actual |
| 24391 | 109.27 | 2024-09-23 | 66 | 4 | 11 | Actual |
| 27797 | 364.60 | 2024-12-24 | 66 | 6 | 12 | Actual |
| 6750 | 380.00 | 2023-05-27 | 66 | 1 | 3 | Budget |
| 6420 | 380.00 | 2023-04-26 | 66 | 1 | 7 | Budget |
| 17938 | 137.00 | 2024-03-26 | 66 | 4 | 6 | Actual |
| 9177 | 400.00 | 2023-07-25 | 66 | 1 | 4 | Actual |
| 27233 | 126.00 | 2024-12-24 | 66 | 5 | 6 | Actual |
| 8336 | 261.00 | 2023-06-27 | 66 | 1 | 6 | Actual |
| 31083 | 327.36 | 2025-03-26 | 66 | 6 | 11 | Actual |
| 35493 | 422.04 | 2025-07-25 | 66 | 1 | 11 | Actual |
| 14629 | 376.00 | 2023-12-25 | 66 | 1 | 4 | Actual |
| 2970 | 359.00 | 2023-01-25 | 66 | 6 | 6 | Actual |
| 16346 | 151.83 | 2024-01-25 | 66 | 6 | 11 | Actual |
| 3566 | 550.00 | 2023-02-24 | 66 | 1 | 4 | Budget |
| 31289 | 294.24 | 2025-03-26 | 66 | 2 | 13 | Actual |
| 27207 | 208.00 | 2024-12-24 | 66 | 4 | 6 | Actual |
| 27856 | 287.22 | 2024-12-24 | 66 | 1 | 13 | Actual |
| 15279 | 75.23 | 2023-12-25 | 66 | 3 | 11 | Actual |
| 37874 | 199.70 | 2025-09-24 | 66 | 4 | 11 | Actual |
| 37580 | 742.00 | 2025-09-24 | 66 | 1 | 7 | Actual |
| 16907 | 179.00 | 2024-02-24 | 66 | 4 | 6 | Actual |
| 23362 | 111.40 | 2024-08-24 | 66 | 3 | 11 | Actual |
| 30372 | 743.00 | 2025-03-26 | 66 | 1 | 4 | Actual |
| 24660 | 491.00 | 2024-10-24 | 66 | 6 | 3 | Actual |
| 16767 | 470.00 | 2024-02-24 | 66 | 6 | 5 | Actual |
| 13212 | 380.00 | 2023-10-25 | 66 | 6 | 7 | Budget |
| 22746 | 261.00 | 2024-08-24 | 66 | 6 | 4 | Actual |
| 37733 | 981.40 | 2025-09-24 | 66 | 6 | 8 | Actual |
| 23335 | 84.80 | 2024-08-24 | 66 | 2 | 11 | Actual |
| 32326 | 389.06 | 2025-04-25 | 66 | 6 | 12 | Actual |
| 10433 | 480.00 | 2023-08-25 | 66 | 1 | 5 | Budget |
| 4826 | 473.00 | 2023-03-27 | 66 | 1 | 5 | Actual |
| 18498 | 48.63 | 2024-03-26 | 66 | 6 | 12 | Actual |
| 33038 | 875.00 | 2025-05-26 | 66 | 6 | 7 | Actual |
| 29459 | 105.00 | 2025-02-23 | 66 | 2 | 6 | Actual |
| 18206 | 496.54 | 2024-03-26 | 66 | 6 | 8 | Actual |
| 36260 | 85.00 | 2025-08-25 | 66 | 2 | 6 | Actual |
| 9551 | 280.00 | 2023-07-25 | 66 | 3 | 6 | Budget |
| 20526 | 16.72 | 2024-05-26 | 66 | 2 | 12 | Actual |
| 6888 | 70.00 | 2023-05-27 | 66 | 7 | 3 | Budget |
| 20326 | 40.12 | 2024-05-26 | 66 | 2 | 11 | Actual |
| 3843 | 346.00 | 2023-02-24 | 66 | 1 | 6 | Actual |
| 32502 | 1275.00 | 2025-05-26 | 66 | 1 | 3 | Actual |
| 31684 | 407.00 | 2025-04-25 | 66 | 1 | 6 | Actual |
| 22411 | 142.25 | 2024-07-24 | 66 | 4 | 11 | Actual |
| 13012 | 100.00 | 2023-10-25 | 66 | 5 | 6 | Budget |
| 33419 | 49.70 | 2025-05-26 | 66 | 2 | 12 | Actual |
| 25902 | 499.00 | 2024-11-23 | 66 | 1 | 5 | Actual |
| 11284 | 237.00 | 2023-09-24 | 66 | 6 | 3 | Actual |
| 5543 | 200.00 | 2023-03-27 | 66 | 6 | 8 | Budget |
| 728 | 285.00 | 2022-11-24 | 66 | 6 | 6 | Actual |
| 27973 | 630.00 | 2025-01-24 | 66 | 1 | 3 | Actual |
| 21267 | 290.48 | 2024-06-26 | 66 | 6 | 8 | Actual |
| 21920 | 234.00 | 2024-07-24 | 66 | 1 | 6 | Actual |
| 13887 | 174.00 | 2023-11-24 | 66 | 4 | 6 | Actual |
| 339 | 380.00 | 2022-11-24 | 66 | 1 | 5 | Budget |
| 5111 | 200.00 | 2023-03-27 | 66 | 4 | 6 | Budget |
| 18347 | 128.42 | 2024-03-26 | 66 | 4 | 11 | Actual |
| 25482 | 160.34 | 2024-10-24 | 66 | 6 | 11 | Actual |
| 11086 | 281.39 | 2023-08-25 | 66 | 2 | 8 | Actual |
| 28219 | 638.00 | 2025-01-24 | 66 | 6 | 5 | Actual |
| 20706 | 143.00 | 2024-06-26 | 66 | 7 | 3 | Actual |
| 33987 | 256.00 | 2025-06-26 | 66 | 3 | 6 | Actual |
| 33245 | 266.72 | 2025-05-26 | 66 | 2 | 11 | Actual |
| 30558 | 287.00 | 2025-03-26 | 66 | 1 | 6 | Actual |
| 11038 | 480.00 | 2023-08-25 | 66 | 1 | 8 | Budget |
| 17264 | 87.99 | 2024-02-24 | 66 | 2 | 11 | Actual |
| 18293 | 31.61 | 2024-03-26 | 66 | 2 | 11 | Actual |
| 4685 | 655.00 | 2023-03-27 | 66 | 1 | 4 | Actual |
| 5869 | 338.00 | 2023-04-26 | 66 | 6 | 4 | Actual |
| 1195 | 200.00 | 2022-12-25 | 66 | 6 | 3 | Budget |
| 11885 | 74.00 | 2023-09-24 | 66 | 5 | 6 | Actual |
| 27357 | 615.00 | 2024-12-24 | 66 | 6 | 7 | Actual |
| 7542 | 746.00 | 2023-05-27 | 66 | 1 | 7 | Actual |
| 19527 | 32.67 | 2024-04-25 | 66 | 6 | 12 | Actual |
| 7729 | 276.84 | 2023-05-27 | 66 | 2 | 8 | Actual |
| 24986 | 197.00 | 2024-10-24 | 66 | 3 | 6 | Actual |
| 27678 | 235.87 | 2024-12-24 | 66 | 6 | 11 | Actual |
| 3191 | 738.97 | 2023-01-25 | 66 | 1 | 8 | Actual |
| 39264 | 331.08 | 2025-10-25 | 66 | 1 | 13 | Actual |
| 14601 | 91.00 | 2023-12-25 | 66 | 7 | 3 | Actual |
| 25841 | 384.00 | 2024-11-23 | 66 | 6 | 4 | Actual |
| 4886 | 293.00 | 2023-03-27 | 66 | 6 | 5 | Actual |
| 20860 | 553.00 | 2024-06-26 | 66 | 6 | 5 | Actual |
| 36464 | 638.00 | 2025-08-25 | 66 | 6 | 7 | Actual |
| 11942 | 280.00 | 2023-09-24 | 66 | 6 | 6 | Budget |
| 9317 | 436.00 | 2023-07-25 | 66 | 1 | 5 | Actual |
| 37792 | 344.38 | 2025-09-24 | 66 | 1 | 11 | Actual |
| 36584 | 772.31 | 2025-08-25 | 66 | 6 | 8 | Actual |
| 34368 | 77.36 | 2025-06-26 | 66 | 2 | 11 | Actual |
| 7405 | 113.00 | 2023-05-27 | 66 | 5 | 6 | Actual |
| 12271 | 200.00 | 2023-09-24 | 66 | 6 | 8 | Budget |
| 24838 | 307.00 | 2024-10-24 | 66 | 1 | 5 | Actual |
| 10760 | 106.00 | 2023-08-25 | 66 | 5 | 6 | Actual |
| 7788 | 293.51 | 2023-05-27 | 66 | 6 | 8 | Actual |
| 28065 | 188.00 | 2025-01-24 | 66 | 7 | 3 | Actual |
| 10166 | 200.00 | 2023-08-25 | 66 | 6 | 3 | Budget |
| 34569 | 170.98 | 2025-06-26 | 66 | 2 | 12 | Actual |
| 396 | 380.00 | 2022-11-24 | 66 | 6 | 5 | Budget |
| 14921 | 162.00 | 2023-12-25 | 66 | 5 | 6 | Actual |
| 24364 | 81.61 | 2024-09-23 | 66 | 3 | 11 | Actual |
| 13153 | 480.00 | 2023-10-25 | 66 | 1 | 7 | Budget |
| 8911 | 211.69 | 2023-06-27 | 66 | 6 | 8 | Actual |
| 1323 | 880.00 | 2022-12-25 | 66 | 1 | 4 | Actual |
| 4093 | 200.00 | 2023-02-24 | 66 | 6 | 6 | Budget |
| 29571 | 333.00 | 2025-02-23 | 66 | 6 | 6 | Actual |
| 35083 | 187.00 | 2025-07-25 | 66 | 1 | 6 | Actual |
| 3192 | 380.00 | 2023-01-25 | 66 | 1 | 8 | Budget |
| 27153 | 84.00 | 2024-12-24 | 66 | 2 | 6 | Actual |
| 33125 | 531.39 | 2025-05-26 | 66 | 2 | 8 | Actual |
| 5764 | 100.00 | 2023-04-26 | 66 | 7 | 3 | Budget |
| 10108 | 330.00 | 2023-08-25 | 66 | 1 | 3 | Actual |
| 15875 | 131.00 | 2024-01-25 | 66 | 4 | 6 | Actual |
| 18466 | 22.04 | 2024-03-26 | 66 | 1 | 12 | Actual |
| 31498 | 1141.00 | 2025-04-25 | 66 | 1 | 4 | Actual |
| 3111 | 388.00 | 2023-01-25 | 66 | 6 | 7 | Actual |
| 13072 | 280.00 | 2023-10-25 | 66 | 6 | 6 | Budget |
| 14250 | 43.31 | 2023-11-24 | 66 | 2 | 11 | Actual |
| 2261 | 410.00 | 2023-01-25 | 66 | 1 | 3 | Actual |
| 19944 | 218.00 | 2024-05-26 | 66 | 3 | 6 | Actual |
| 17236 | 131.61 | 2024-02-24 | 66 | 1 | 11 | Actual |
| 20086 | 640.00 | 2024-05-26 | 66 | 1 | 7 | Actual |
Generated 2025-12-24 08:27:57.790 UTC