[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 57 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25341 | 143.31 | 2024-10-24 | 66 | 1 | 11 | Actual |
| 13401 | 337.45 | 2023-10-25 | 66 | 6 | 8 | Actual |
| 4638 | 100.00 | 2023-03-27 | 66 | 7 | 3 | Budget |
| 10108 | 330.00 | 2023-08-25 | 66 | 1 | 3 | Actual |
| 255 | 380.00 | 2022-11-24 | 66 | 6 | 4 | Budget |
| 38971 | 219.91 | 2025-10-25 | 66 | 2 | 11 | Actual |
| 6420 | 380.00 | 2023-04-26 | 66 | 1 | 7 | Budget |
| 7682 | 480.00 | 2023-05-27 | 66 | 1 | 8 | Budget |
| 37874 | 199.70 | 2025-09-24 | 66 | 4 | 11 | Actual |
| 34777 | 916.00 | 2025-07-25 | 66 | 1 | 3 | Actual |
| 21267 | 290.48 | 2024-06-26 | 66 | 6 | 8 | Actual |
| 26823 | 628.00 | 2024-12-24 | 66 | 1 | 3 | Actual |
| 26521 | 20.97 | 2024-11-23 | 66 | 5 | 11 | Actual |
| 14921 | 162.00 | 2023-12-25 | 66 | 5 | 6 | Actual |
| 20326 | 40.12 | 2024-05-26 | 66 | 2 | 11 | Actual |
| 19379 | 61.40 | 2024-04-25 | 66 | 5 | 11 | Actual |
| 29722 | 1290.50 | 2025-02-23 | 66 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-12-25 | 66 | 2 | 8 | Actual |
| 39291 | 646.88 | 2025-10-25 | 66 | 2 | 13 | Actual |
| 19270 | 143.31 | 2024-04-25 | 66 | 1 | 11 | Actual |
| 30077 | 379.49 | 2025-02-23 | 66 | 6 | 12 | Actual |
| 13012 | 100.00 | 2023-10-25 | 66 | 5 | 6 | Budget |
| 8255 | 480.00 | 2023-06-27 | 66 | 6 | 5 | Budget |
| 23389 | 142.25 | 2024-08-24 | 66 | 4 | 11 | Actual |
| 35493 | 422.04 | 2025-07-25 | 66 | 1 | 11 | Actual |
| 29571 | 333.00 | 2025-02-23 | 66 | 6 | 6 | Actual |
| 37111 | 860.00 | 2025-09-24 | 66 | 6 | 3 | Actual |
| 25599 | 34.80 | 2024-10-24 | 66 | 6 | 12 | Actual |
| 22924 | 47.00 | 2024-08-24 | 66 | 2 | 6 | Actual |
| 4094 | 298.00 | 2023-02-24 | 66 | 6 | 6 | Actual |
| 3437 | 200.00 | 2023-02-24 | 66 | 6 | 3 | Budget |
| 27678 | 235.87 | 2024-12-24 | 66 | 6 | 11 | Actual |
| 3565 | 590.00 | 2023-02-24 | 66 | 1 | 4 | Actual |
| 13212 | 380.00 | 2023-10-25 | 66 | 6 | 7 | Budget |
| 26467 | 134.80 | 2024-11-23 | 66 | 3 | 11 | Actual |
| 5763 | 122.00 | 2023-04-26 | 66 | 7 | 3 | Actual |
| 9968 | 200.00 | 2023-07-25 | 66 | 2 | 8 | Budget |
| 28568 | 869.28 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 29246 | 1326.00 | 2025-02-23 | 66 | 1 | 4 | Actual |
| 12680 | 434.00 | 2023-10-25 | 66 | 1 | 5 | Actual |
| 13833 | 81.00 | 2023-11-24 | 66 | 2 | 6 | Actual |
| 14336 | 83.74 | 2023-11-24 | 66 | 6 | 11 | Actual |
| 29897 | 235.87 | 2025-02-23 | 66 | 3 | 11 | Actual |
| 5764 | 100.00 | 2023-04-26 | 66 | 7 | 3 | Budget |
| 24131 | 450.00 | 2024-09-23 | 66 | 6 | 7 | Actual |
| 34661 | 364.42 | 2025-06-26 | 66 | 1 | 13 | Actual |
| 4314 | 480.00 | 2023-02-24 | 66 | 1 | 8 | Budget |
| 28278 | 436.00 | 2025-01-24 | 66 | 1 | 6 | Actual |
| 6668 | 429.88 | 2023-04-26 | 66 | 6 | 8 | Actual |
| 38381 | 690.00 | 2025-10-25 | 66 | 6 | 4 | Actual |
| 20556 | 46.50 | 2024-05-26 | 66 | 6 | 12 | Actual |
| 19676 | 323.00 | 2024-05-26 | 66 | 7 | 3 | Actual |
| 39323 | 399.50 | 2025-10-25 | 66 | 6 | 13 | Actual |
| 29339 | 638.00 | 2025-02-23 | 66 | 1 | 5 | Actual |
| 11742 | 191.00 | 2023-09-24 | 66 | 2 | 6 | Actual |
| 1275 | 66.00 | 2022-12-25 | 66 | 7 | 3 | Actual |
| 35373 | 1290.50 | 2025-07-25 | 66 | 1 | 8 | Actual |
| 31289 | 294.24 | 2025-03-26 | 66 | 2 | 13 | Actual |
| 6480 | 380.00 | 2023-04-26 | 66 | 6 | 7 | Budget |
| 29783 | 734.43 | 2025-02-23 | 66 | 6 | 8 | Actual |
| 35871 | 574.95 | 2025-07-25 | 66 | 6 | 13 | Actual |
| 4685 | 655.00 | 2023-03-27 | 66 | 1 | 4 | Actual |
| 19796 | 660.00 | 2024-05-26 | 66 | 1 | 5 | Actual |
| 11741 | 100.00 | 2023-09-24 | 66 | 2 | 6 | Budget |
| 577 | 380.00 | 2022-11-24 | 66 | 3 | 6 | Budget |
| 31023 | 276.30 | 2025-03-26 | 66 | 3 | 11 | Actual |
| 12965 | 200.00 | 2023-10-25 | 66 | 4 | 6 | Budget |
| 15608 | 315.00 | 2024-01-25 | 66 | 1 | 4 | Actual |
| 13617 | 538.00 | 2023-11-24 | 66 | 1 | 4 | Actual |
| 35929 | 1175.00 | 2025-08-25 | 66 | 1 | 3 | Actual |
| 17057 | 495.00 | 2024-02-24 | 66 | 6 | 7 | Actual |
| 670 | 179.00 | 2022-11-24 | 66 | 5 | 6 | Actual |
| 31881 | 1160.00 | 2025-04-25 | 66 | 1 | 7 | Actual |
| 2913 | 100.00 | 2023-01-25 | 66 | 5 | 6 | Budget |
| 31170 | 174.17 | 2025-03-26 | 66 | 2 | 12 | Actual |
| 14869 | 357.00 | 2023-12-25 | 66 | 3 | 6 | Actual |
| 14814 | 203.00 | 2023-12-25 | 66 | 1 | 6 | Actual |
| 31973 | 1273.83 | 2025-04-25 | 66 | 1 | 8 | Actual |
| 32622 | 968.00 | 2025-05-26 | 66 | 1 | 4 | Actual |
| 2122 | 200.00 | 2022-12-25 | 66 | 2 | 8 | Budget |
| 10569 | 280.00 | 2023-08-25 | 66 | 1 | 6 | Budget |
| 4361 | 461.70 | 2023-02-24 | 66 | 2 | 8 | Actual |
| 26857 | 716.00 | 2024-12-24 | 66 | 6 | 3 | Actual |
| 21206 | 1137.47 | 2024-06-26 | 66 | 1 | 8 | Actual |
| 21947 | 94.00 | 2024-07-24 | 66 | 2 | 6 | Actual |
| 1748 | 280.00 | 2022-12-25 | 66 | 4 | 6 | Budget |
| 23630 | 655.00 | 2024-09-23 | 66 | 6 | 3 | Actual |
| 16767 | 470.00 | 2024-02-24 | 66 | 6 | 5 | Actual |
| 38261 | 736.00 | 2025-10-25 | 66 | 6 | 3 | Actual |
| 37490 | 174.00 | 2025-09-24 | 66 | 5 | 6 | Actual |
| 32835 | 122.00 | 2025-05-26 | 66 | 2 | 6 | Actual |
| 37792 | 344.38 | 2025-09-24 | 66 | 1 | 11 | Actual |
| 29629 | 1345.00 | 2025-02-23 | 66 | 1 | 7 | Actual |
| 29126 | 1078.00 | 2025-02-23 | 66 | 1 | 3 | Actual |
| 30613 | 225.00 | 2025-03-26 | 66 | 3 | 6 | Actual |
| 22712 | 584.00 | 2024-08-24 | 66 | 1 | 4 | Actual |
| 35548 | 253.96 | 2025-07-25 | 66 | 3 | 11 | Actual |
| 12870 | 105.00 | 2023-10-25 | 66 | 2 | 6 | Actual |
| 13887 | 174.00 | 2023-11-24 | 66 | 4 | 6 | Actual |
| 16286 | 87.99 | 2024-01-25 | 66 | 4 | 11 | Actual |
| 30465 | 710.00 | 2025-03-26 | 66 | 1 | 5 | Actual |
| 25282 | 393.51 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 8114 | 480.00 | 2023-06-27 | 66 | 6 | 4 | Budget |
| 21147 | 640.00 | 2024-06-26 | 66 | 6 | 7 | Actual |
| 32326 | 389.06 | 2025-04-25 | 66 | 6 | 12 | Actual |
| 29870 | 103.95 | 2025-02-23 | 66 | 2 | 11 | Actual |
| 5065 | 280.00 | 2023-03-27 | 66 | 3 | 6 | Budget |
| 33873 | 809.00 | 2025-06-26 | 66 | 6 | 5 | Actual |
| 21354 | 113.53 | 2024-06-26 | 66 | 2 | 11 | Actual |
| 22534 | 51.82 | 2024-07-24 | 66 | 6 | 12 | Actual |
| 12919 | 380.00 | 2023-10-25 | 66 | 3 | 6 | Budget |
| 24190 | 981.40 | 2024-09-23 | 66 | 1 | 8 | Actual |
| 12023 | 334.00 | 2023-09-24 | 66 | 1 | 7 | Actual |
| 30697 | 270.00 | 2025-03-26 | 66 | 6 | 6 | Actual |
| 4034 | 101.00 | 2023-02-24 | 66 | 5 | 6 | Actual |
| 36340 | 148.00 | 2025-08-25 | 66 | 5 | 6 | Actual |
| 6935 | 650.00 | 2023-05-27 | 66 | 1 | 4 | Budget |
| 24568 | 22.04 | 2024-09-23 | 66 | 6 | 12 | Actual |
| 13806 | 275.00 | 2023-11-24 | 66 | 1 | 6 | Actual |
| 15252 | 32.67 | 2023-12-25 | 66 | 2 | 11 | Actual |
| 20440 | 134.80 | 2024-05-26 | 66 | 6 | 11 | Actual |
| 33005 | 943.00 | 2025-05-26 | 66 | 1 | 7 | Actual |
| 31320 | 567.93 | 2025-03-26 | 66 | 6 | 13 | Actual |
| 1651 | 79.00 | 2022-12-25 | 66 | 2 | 6 | Actual |
| 33391 | 178.42 | 2025-05-26 | 66 | 1 | 12 | Actual |
Generated 2025-12-24 06:28:08.170 UTC