[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 55 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32293 | 208.21 | 2025-04-24 | 66 | 1 | 12 | Actual |
| 25396 | 107.14 | 2024-10-23 | 66 | 3 | 11 | Actual |
| 20326 | 40.12 | 2024-05-25 | 66 | 2 | 11 | Actual |
| 35401 | 579.88 | 2025-07-24 | 66 | 2 | 8 | Actual |
| 13213 | 286.00 | 2023-10-24 | 66 | 6 | 7 | Actual |
| 10713 | 177.00 | 2023-08-24 | 66 | 4 | 6 | Actual |
| 868 | 480.00 | 2022-11-23 | 66 | 6 | 7 | Budget |
| 25369 | 34.80 | 2024-10-23 | 66 | 2 | 11 | Actual |
| 19796 | 660.00 | 2024-05-25 | 66 | 1 | 5 | Actual |
| 19352 | 95.44 | 2024-04-24 | 66 | 4 | 11 | Actual |
| 16826 | 315.00 | 2024-02-23 | 66 | 1 | 6 | Actual |
| 8383 | 200.00 | 2023-06-26 | 66 | 2 | 6 | Budget |
| 6421 | 382.00 | 2023-04-25 | 66 | 1 | 7 | Actual |
| 26351 | 792.00 | 2024-11-22 | 66 | 6 | 8 | Actual |
| 10761 | 100.00 | 2023-08-24 | 66 | 5 | 6 | Budget |
| 29750 | 511.70 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 31739 | 252.00 | 2025-04-24 | 66 | 3 | 6 | Actual |
| 37580 | 742.00 | 2025-09-23 | 66 | 1 | 7 | Actual |
| 26412 | 190.12 | 2024-11-22 | 66 | 1 | 11 | Actual |
| 10165 | 197.00 | 2023-08-24 | 66 | 6 | 3 | Actual |
| 14250 | 43.31 | 2023-11-23 | 66 | 2 | 11 | Actual |
| 33627 | 1190.00 | 2025-06-25 | 66 | 1 | 3 | Actual |
| 12540 | 550.00 | 2023-10-24 | 66 | 1 | 4 | Budget |
| 32915 | 143.00 | 2025-05-25 | 66 | 5 | 6 | Actual |
| 1381 | 380.00 | 2022-12-24 | 66 | 6 | 4 | Budget |
| 32622 | 968.00 | 2025-05-25 | 66 | 1 | 4 | Actual |
| 16232 | 33.74 | 2024-01-24 | 66 | 2 | 11 | Actual |
| 3297 | 270.78 | 2023-01-24 | 66 | 6 | 8 | Actual |
| 869 | 426.00 | 2022-11-23 | 66 | 6 | 7 | Actual |
| 15224 | 152.89 | 2023-12-24 | 66 | 1 | 11 | Actual |
| 36584 | 772.31 | 2025-08-24 | 66 | 6 | 8 | Actual |
| 31498 | 1141.00 | 2025-04-24 | 66 | 1 | 4 | Actual |
| 12411 | 200.00 | 2023-10-24 | 66 | 6 | 3 | Budget |
| 24510 | 30.55 | 2024-09-22 | 66 | 1 | 12 | Actual |
| 14222 | 125.23 | 2023-11-23 | 66 | 1 | 11 | Actual |
| 13861 | 210.00 | 2023-11-23 | 66 | 3 | 6 | Actual |
| 19325 | 85.87 | 2024-04-24 | 66 | 3 | 11 | Actual |
| 10760 | 106.00 | 2023-08-24 | 66 | 5 | 6 | Actual |
| 30558 | 287.00 | 2025-03-25 | 66 | 1 | 6 | Actual |
| 22838 | 546.00 | 2024-08-23 | 66 | 6 | 5 | Actual |
| 36725 | 262.47 | 2025-08-24 | 66 | 4 | 11 | Actual |
| 18968 | 66.00 | 2024-04-24 | 66 | 5 | 6 | Actual |
| 25423 | 86.93 | 2024-10-23 | 66 | 4 | 11 | Actual |
| 34990 | 712.00 | 2025-07-24 | 66 | 1 | 5 | Actual |
| 17884 | 79.00 | 2024-03-25 | 66 | 2 | 6 | Actual |
| 1523 | 278.00 | 2022-12-24 | 66 | 6 | 5 | Actual |
| 25249 | 407.15 | 2024-10-23 | 66 | 2 | 8 | Actual |
| 24626 | 1023.00 | 2024-10-23 | 66 | 1 | 3 | Actual |
| 34422 | 298.64 | 2025-06-25 | 66 | 4 | 11 | Actual |
| 9780 | 655.00 | 2023-07-24 | 66 | 1 | 7 | Actual |
| 1463 | 380.00 | 2022-12-24 | 66 | 1 | 5 | Budget |
| 15849 | 168.00 | 2024-01-24 | 66 | 3 | 6 | Actual |
| 15430 | 29.48 | 2023-12-24 | 66 | 6 | 12 | Actual |
| 14100 | 645.03 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 17964 | 116.00 | 2024-03-25 | 66 | 5 | 6 | Actual |
| 9550 | 302.00 | 2023-07-24 | 66 | 3 | 6 | Actual |
| 16733 | 563.00 | 2024-02-23 | 66 | 1 | 5 | Actual |
| 30194 | 567.93 | 2025-02-22 | 66 | 6 | 13 | Actual |
| 13711 | 518.00 | 2023-11-23 | 66 | 1 | 5 | Actual |
| 12352 | 420.00 | 2023-10-24 | 66 | 1 | 3 | Actual |
| 7357 | 280.00 | 2023-05-26 | 66 | 4 | 6 | Budget |
| 16112 | 613.21 | 2024-01-24 | 66 | 2 | 8 | Actual |
| 149 | 74.00 | 2022-11-23 | 66 | 7 | 3 | Actual |
| 38261 | 736.00 | 2025-10-24 | 66 | 6 | 3 | Actual |
| 37324 | 627.00 | 2025-09-23 | 66 | 6 | 5 | Actual |
| 35929 | 1175.00 | 2025-08-24 | 66 | 1 | 3 | Actual |
| 28185 | 691.00 | 2025-01-23 | 66 | 1 | 5 | Actual |
| 18053 | 540.00 | 2024-03-25 | 66 | 1 | 7 | Actual |
| 12740 | 354.00 | 2023-10-24 | 66 | 6 | 5 | Actual |
| 3762 | 380.00 | 2023-02-23 | 66 | 6 | 5 | Budget |
| 10027 | 200.00 | 2023-07-24 | 66 | 6 | 8 | Budget |
| 3191 | 738.97 | 2023-01-24 | 66 | 1 | 8 | Actual |
| 4418 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 4174 | 531.00 | 2023-02-23 | 66 | 1 | 7 | Actual |
| 1604 | 280.00 | 2022-12-24 | 66 | 1 | 6 | Budget |
| 11145 | 200.00 | 2023-08-24 | 66 | 6 | 8 | Budget |
| 14452 | 36.93 | 2023-11-23 | 66 | 6 | 12 | Actual |
| 11552 | 436.00 | 2023-09-23 | 66 | 1 | 5 | Actual |
| 21650 | 464.00 | 2024-07-23 | 66 | 6 | 3 | Actual |
| 8480 | 302.00 | 2023-06-26 | 66 | 4 | 6 | Actual |
| 36081 | 958.00 | 2025-08-24 | 66 | 6 | 4 | Actual |
| 22746 | 261.00 | 2024-08-23 | 66 | 6 | 4 | Actual |
| 20499 | 12.46 | 2024-05-25 | 66 | 1 | 12 | Actual |
| 10294 | 470.00 | 2023-08-24 | 66 | 1 | 4 | Actual |
| 3051 | 550.00 | 2023-01-24 | 66 | 1 | 7 | Budget |
| 2504 | 305.00 | 2023-01-24 | 66 | 6 | 4 | Actual |
| 24958 | 39.00 | 2024-10-23 | 66 | 2 | 6 | Actual |
| 19889 | 172.00 | 2024-05-25 | 66 | 1 | 6 | Actual |
| 26078 | 187.00 | 2024-11-22 | 66 | 4 | 6 | Actual |
| 6750 | 380.00 | 2023-05-26 | 66 | 1 | 3 | Budget |
| 19470 | 15.65 | 2024-04-24 | 66 | 1 | 12 | Actual |
| 15901 | 195.00 | 2024-01-24 | 66 | 5 | 6 | Actual |
| 36048 | 1486.00 | 2025-08-24 | 66 | 1 | 4 | Actual |
| 12212 | 307.15 | 2023-09-23 | 66 | 2 | 8 | Actual |
| 17023 | 524.00 | 2024-02-23 | 66 | 1 | 7 | Actual |
| 24986 | 197.00 | 2024-10-23 | 66 | 3 | 6 | Actual |
| 38319 | 114.00 | 2025-10-24 | 66 | 7 | 3 | Actual |
| 35110 | 137.00 | 2025-07-24 | 66 | 2 | 6 | Actual |
| 3763 | 385.00 | 2023-02-23 | 66 | 6 | 5 | Actual |
| 7358 | 372.00 | 2023-05-26 | 66 | 4 | 6 | Actual |
| 32175 | 159.27 | 2025-04-24 | 66 | 4 | 11 | Actual |
| 8992 | 380.00 | 2023-07-24 | 66 | 1 | 3 | Budget |
| 36671 | 257.15 | 2025-08-24 | 66 | 2 | 11 | Actual |
| 30406 | 875.00 | 2025-03-25 | 66 | 6 | 4 | Actual |
| 8384 | 158.00 | 2023-06-26 | 66 | 2 | 6 | Actual |
| 623 | 216.00 | 2022-11-23 | 66 | 4 | 6 | Actual |
| 23750 | 331.00 | 2024-09-22 | 66 | 6 | 4 | Actual |
| 8056 | 808.00 | 2023-06-26 | 66 | 1 | 4 | Actual |
| 25841 | 384.00 | 2024-11-22 | 66 | 6 | 4 | Actual |
| 32444 | 364.42 | 2025-04-24 | 66 | 6 | 13 | Actual |
| 38971 | 219.91 | 2025-10-24 | 66 | 2 | 11 | Actual |
| 20407 | 75.23 | 2024-05-25 | 66 | 5 | 11 | Actual |
| 23448 | 186.93 | 2024-08-23 | 66 | 6 | 11 | Actual |
| 29663 | 436.00 | 2025-02-22 | 66 | 6 | 7 | Actual |
| 5623 | 420.00 | 2023-04-25 | 66 | 1 | 3 | Actual |
| 10433 | 480.00 | 2023-08-24 | 66 | 1 | 5 | Budget |
| 29722 | 1290.50 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 38533 | 402.00 | 2025-10-24 | 66 | 1 | 6 | Actual |
| 37111 | 860.00 | 2025-09-23 | 66 | 6 | 3 | Actual |
| 20827 | 518.00 | 2024-06-25 | 66 | 1 | 5 | Actual |
| 37522 | 287.00 | 2025-09-23 | 66 | 6 | 6 | Actual |
| 1748 | 280.00 | 2022-12-24 | 66 | 4 | 6 | Budget |
| 9 | 344.00 | 2022-11-23 | 66 | 1 | 3 | Actual |
| 17291 | 127.36 | 2024-02-23 | 66 | 3 | 11 | Actual |
| 8254 | 414.00 | 2023-06-26 | 66 | 6 | 5 | Actual |
Generated 2025-12-23 05:28:39.587 UTC