[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 52 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30016 | 314.59 | 2025-02-23 | 66 | 1 | 12 | Actual |
| 31023 | 276.30 | 2025-03-26 | 66 | 3 | 11 | Actual |
| 16554 | 527.00 | 2024-02-24 | 66 | 6 | 3 | Actual |
| 28889 | 343.32 | 2025-01-24 | 66 | 1 | 12 | Actual |
| 10899 | 491.00 | 2023-08-25 | 66 | 1 | 7 | Actual |
| 33332 | 376.30 | 2025-05-26 | 66 | 6 | 11 | Actual |
| 7600 | 380.00 | 2023-05-27 | 66 | 6 | 7 | Budget |
| 6669 | 200.00 | 2023-04-26 | 66 | 6 | 8 | Budget |
| 24009 | 144.00 | 2024-09-23 | 66 | 5 | 6 | Actual |
| 29750 | 511.70 | 2025-02-23 | 66 | 2 | 8 | Actual |
| 8480 | 302.00 | 2023-06-27 | 66 | 4 | 6 | Actual |
| 4745 | 380.00 | 2023-03-27 | 66 | 6 | 4 | Budget |
| 21920 | 234.00 | 2024-07-24 | 66 | 1 | 6 | Actual |
| 19325 | 85.87 | 2024-04-25 | 66 | 3 | 11 | Actual |
| 10351 | 316.00 | 2023-08-25 | 66 | 6 | 4 | Actual |
| 14128 | 485.94 | 2023-11-24 | 66 | 2 | 8 | Actual |
| 30585 | 99.00 | 2025-03-26 | 66 | 2 | 6 | Actual |
| 26706 | 173.18 | 2024-11-23 | 66 | 1 | 13 | Actual |
| 17964 | 116.00 | 2024-03-26 | 66 | 5 | 6 | Actual |
| 23248 | 545.03 | 2024-08-24 | 66 | 6 | 8 | Actual |
| 35314 | 615.00 | 2025-07-25 | 66 | 6 | 7 | Actual |
| 10956 | 380.00 | 2023-08-25 | 66 | 6 | 7 | Budget |
| 19178 | 554.12 | 2024-04-25 | 66 | 2 | 8 | Actual |
| 10245 | 85.00 | 2023-08-25 | 66 | 7 | 3 | Actual |
| 36783 | 408.21 | 2025-08-25 | 66 | 6 | 11 | Actual |
| 14869 | 357.00 | 2023-12-25 | 66 | 3 | 6 | Actual |
| 27233 | 126.00 | 2024-12-24 | 66 | 5 | 6 | Actual |
| 7462 | 280.00 | 2023-05-27 | 66 | 6 | 6 | Budget |
| 20648 | 565.00 | 2024-06-26 | 66 | 6 | 3 | Actual |
| 4419 | 290.48 | 2023-02-24 | 66 | 6 | 8 | Actual |
| 9 | 344.00 | 2022-11-24 | 66 | 1 | 3 | Actual |
| 16826 | 315.00 | 2024-02-24 | 66 | 1 | 6 | Actual |
| 24510 | 30.55 | 2024-09-23 | 66 | 1 | 12 | Actual |
| 19470 | 15.65 | 2024-04-25 | 66 | 1 | 12 | Actual |
| 36902 | 488.00 | 2025-08-25 | 66 | 6 | 12 | Actual |
| 5159 | 100.00 | 2023-03-27 | 66 | 5 | 6 | Budget |
| 68 | 200.00 | 2022-11-24 | 66 | 6 | 3 | Actual |
| 4499 | 315.00 | 2023-03-27 | 66 | 1 | 3 | Actual |
| 37324 | 627.00 | 2025-09-24 | 66 | 6 | 5 | Actual |
| 27915 | 680.21 | 2024-12-24 | 66 | 6 | 13 | Actual |
| 38227 | 705.00 | 2025-10-25 | 66 | 1 | 3 | Actual |
| 25282 | 393.51 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 33299 | 140.12 | 2025-05-26 | 66 | 4 | 11 | Actual |
| 26440 | 63.53 | 2024-11-23 | 66 | 2 | 11 | Actual |
| 6188 | 280.00 | 2023-04-26 | 66 | 3 | 6 | Budget |
| 29160 | 640.00 | 2025-02-23 | 66 | 6 | 3 | Actual |
| 9502 | 138.00 | 2023-07-25 | 66 | 2 | 6 | Actual |
| 5811 | 546.00 | 2023-04-26 | 66 | 1 | 4 | Actual |
| 26351 | 792.00 | 2024-11-23 | 66 | 6 | 8 | Actual |
| 30406 | 875.00 | 2025-03-26 | 66 | 6 | 4 | Actual |
| 3192 | 380.00 | 2023-01-25 | 66 | 1 | 8 | Budget |
| 7927 | 222.00 | 2023-06-27 | 66 | 6 | 3 | Actual |
| 6140 | 100.00 | 2023-04-26 | 66 | 2 | 6 | Budget |
| 34221 | 825.34 | 2025-06-26 | 66 | 1 | 8 | Actual |
| 38474 | 468.00 | 2025-10-25 | 66 | 6 | 5 | Actual |
| 6283 | 100.00 | 2023-04-26 | 66 | 5 | 6 | Budget |
| 25719 | 559.00 | 2024-11-23 | 66 | 6 | 3 | Actual |
| 18861 | 137.00 | 2024-04-25 | 66 | 1 | 6 | Actual |
| 38169 | 460.91 | 2025-09-24 | 66 | 6 | 13 | Actual |
| 11838 | 200.00 | 2023-09-24 | 66 | 4 | 6 | Budget |
| 16612 | 218.00 | 2024-02-24 | 66 | 7 | 3 | Actual |
| 26943 | 1375.00 | 2024-12-24 | 66 | 1 | 4 | Actual |
| 9373 | 401.00 | 2023-07-25 | 66 | 6 | 5 | Actual |
| 24040 | 253.00 | 2024-09-23 | 66 | 6 | 6 | Actual |
| 39323 | 399.50 | 2025-10-25 | 66 | 6 | 13 | Actual |
| 1056 | 200.00 | 2022-11-24 | 66 | 6 | 8 | Budget |
| 2261 | 410.00 | 2023-01-25 | 66 | 1 | 3 | Actual |
| 3892 | 100.00 | 2023-02-24 | 66 | 2 | 6 | Budget |
| 36698 | 320.98 | 2025-08-25 | 66 | 3 | 11 | Actual |
| 2770 | 100.00 | 2023-01-25 | 66 | 2 | 6 | Budget |
| 16853 | 94.00 | 2024-02-24 | 66 | 2 | 6 | Actual |
| 32202 | 107.14 | 2025-04-25 | 66 | 5 | 11 | Actual |
| 9550 | 302.00 | 2023-07-25 | 66 | 3 | 6 | Actual |
| 14161 | 531.39 | 2023-11-24 | 66 | 6 | 8 | Actual |
| 34541 | 430.55 | 2025-06-26 | 66 | 1 | 12 | Actual |
| 12411 | 200.00 | 2023-10-25 | 66 | 6 | 3 | Budget |
| 14755 | 289.00 | 2023-12-25 | 66 | 6 | 5 | Actual |
| 36725 | 262.47 | 2025-08-25 | 66 | 4 | 11 | Actual |
| 1747 | 372.00 | 2022-12-25 | 66 | 4 | 6 | Actual |
| 8584 | 335.00 | 2023-06-27 | 66 | 6 | 6 | Actual |
| 6091 | 265.00 | 2023-04-26 | 66 | 1 | 6 | Actual |
| 36048 | 1486.00 | 2025-08-25 | 66 | 1 | 4 | Actual |
| 23004 | 153.00 | 2024-08-24 | 66 | 5 | 6 | Actual |
| 18087 | 400.00 | 2024-03-26 | 66 | 6 | 7 | Actual |
| 1000 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
| 8910 | 200.00 | 2023-06-27 | 66 | 6 | 8 | Budget |
| 2448 | 750.00 | 2023-01-25 | 66 | 1 | 4 | Budget |
| 38672 | 319.00 | 2025-10-25 | 66 | 6 | 6 | Actual |
| 12212 | 307.15 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 7357 | 280.00 | 2023-05-27 | 66 | 4 | 6 | Budget |
| 5483 | 200.00 | 2023-03-27 | 66 | 2 | 8 | Budget |
| 11885 | 74.00 | 2023-09-24 | 66 | 5 | 6 | Actual |
| 33781 | 960.00 | 2025-06-26 | 66 | 6 | 4 | Actual |
| 3111 | 388.00 | 2023-01-25 | 66 | 6 | 7 | Actual |
| 7310 | 280.00 | 2023-05-27 | 66 | 3 | 6 | Budget |
| 16405 | 22.04 | 2024-01-25 | 66 | 1 | 12 | Actual |
| 19970 | 128.00 | 2024-05-26 | 66 | 4 | 6 | Actual |
| 9781 | 550.00 | 2023-07-25 | 66 | 1 | 7 | Budget |
| 999 | 231.39 | 2022-11-24 | 66 | 2 | 8 | Actual |
| 39144 | 295.45 | 2025-10-25 | 66 | 1 | 12 | Actual |
| 7261 | 205.00 | 2023-05-27 | 66 | 2 | 6 | Actual |
| 6808 | 200.00 | 2023-05-27 | 66 | 6 | 3 | Budget |
| 9130 | 68.00 | 2023-07-25 | 66 | 7 | 3 | Actual |
| 1140 | 380.00 | 2022-12-25 | 66 | 1 | 3 | Budget |
| 38851 | 479.88 | 2025-10-25 | 66 | 2 | 8 | Actual |
| 8336 | 261.00 | 2023-06-27 | 66 | 1 | 6 | Actual |
| 14250 | 43.31 | 2023-11-24 | 66 | 2 | 11 | Actual |
| 15849 | 168.00 | 2024-01-25 | 66 | 3 | 6 | Actual |
| 36260 | 85.00 | 2025-08-25 | 66 | 2 | 6 | Actual |
| 3891 | 170.00 | 2023-02-24 | 66 | 2 | 6 | Actual |
| 6010 | 535.00 | 2023-04-26 | 66 | 6 | 5 | Actual |
| 30286 | 430.00 | 2025-03-26 | 66 | 6 | 3 | Actual |
| 32093 | 428.43 | 2025-04-25 | 66 | 1 | 11 | Actual |
| 33511 | 234.59 | 2025-05-26 | 66 | 1 | 13 | Actual |
| 3296 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 38020 | 84.80 | 2025-09-24 | 66 | 2 | 12 | Actual |
| 36671 | 257.15 | 2025-08-25 | 66 | 2 | 11 | Actual |
| 12492 | 73.00 | 2023-10-25 | 66 | 7 | 3 | Actual |
| 38139 | 531.09 | 2025-09-24 | 66 | 2 | 13 | Actual |
| 37672 | 1023.83 | 2025-09-24 | 66 | 1 | 8 | Actual |
| 39264 | 331.08 | 2025-10-25 | 66 | 1 | 13 | Actual |
| 26412 | 190.12 | 2024-11-23 | 66 | 1 | 11 | Actual |
| 35753 | 650.77 | 2025-07-25 | 66 | 6 | 12 | Actual |
| 4638 | 100.00 | 2023-03-27 | 66 | 7 | 3 | Budget |
| 32808 | 305.00 | 2025-05-26 | 66 | 1 | 6 | Actual |
Generated 2025-12-24 06:57:39.553 UTC