[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 63 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6936 | 760.00 | 2023-05-26 | 66 | 1 | 4 | Actual |
| 34661 | 364.42 | 2025-06-25 | 66 | 1 | 13 | Actual |
| 3296 | 200.00 | 2023-01-24 | 66 | 6 | 8 | Budget |
| 2447 | 860.00 | 2023-01-24 | 66 | 1 | 4 | Actual |
| 25997 | 153.00 | 2024-11-22 | 66 | 1 | 6 | Actual |
| 26052 | 239.00 | 2024-11-22 | 66 | 3 | 6 | Actual |
| 25482 | 160.34 | 2024-10-23 | 66 | 6 | 11 | Actual |
| 26857 | 716.00 | 2024-12-23 | 66 | 6 | 3 | Actual |
| 4637 | 127.00 | 2023-03-26 | 66 | 7 | 3 | Actual |
| 35693 | 236.93 | 2025-07-24 | 66 | 1 | 12 | Actual |
| 3377 | 246.00 | 2023-02-23 | 66 | 1 | 3 | Actual |
| 37231 | 928.00 | 2025-09-23 | 66 | 6 | 4 | Actual |
| 22805 | 360.00 | 2024-08-23 | 66 | 1 | 5 | Actual |
| 15901 | 195.00 | 2024-01-24 | 66 | 5 | 6 | Actual |
| 33391 | 178.42 | 2025-05-25 | 66 | 1 | 12 | Actual |
| 10617 | 100.00 | 2023-08-24 | 66 | 2 | 6 | Budget |
| 22684 | 196.00 | 2024-08-23 | 66 | 7 | 3 | Actual |
| 29160 | 640.00 | 2025-02-22 | 66 | 6 | 3 | Actual |
| 13495 | 1173.00 | 2023-11-23 | 66 | 1 | 3 | Actual |
| 2912 | 149.00 | 2023-01-24 | 66 | 5 | 6 | Actual |
| 2818 | 473.00 | 2023-01-24 | 66 | 3 | 6 | Actual |
| 36698 | 320.98 | 2025-08-24 | 66 | 3 | 11 | Actual |
| 22270 | 287.45 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-12-24 | 66 | 6 | 8 | Actual |
| 28007 | 707.00 | 2025-01-23 | 66 | 6 | 3 | Actual |
| 671 | 100.00 | 2022-11-23 | 66 | 5 | 6 | Budget |
| 17995 | 210.00 | 2024-03-25 | 66 | 6 | 6 | Actual |
| 9967 | 414.73 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 18768 | 411.00 | 2024-04-24 | 66 | 1 | 5 | Actual |
| 15398 | 20.97 | 2023-12-24 | 66 | 1 | 12 | Actual |
| 21828 | 518.00 | 2024-07-23 | 66 | 1 | 5 | Actual |
| 16286 | 87.99 | 2024-01-24 | 66 | 4 | 11 | Actual |
| 20946 | 69.00 | 2024-06-25 | 66 | 2 | 6 | Actual |
| 20734 | 505.00 | 2024-06-25 | 66 | 1 | 4 | Actual |
| 33747 | 835.00 | 2025-06-25 | 66 | 1 | 4 | Actual |
| 24779 | 322.00 | 2024-10-23 | 66 | 6 | 4 | Actual |
| 29459 | 105.00 | 2025-02-22 | 66 | 2 | 6 | Actual |
| 24040 | 253.00 | 2024-09-22 | 66 | 6 | 6 | Actual |
| 4035 | 100.00 | 2023-02-23 | 66 | 5 | 6 | Budget |
| 37820 | 63.53 | 2025-09-23 | 66 | 2 | 11 | Actual |
| 6480 | 380.00 | 2023-04-25 | 66 | 6 | 7 | Budget |
| 38474 | 468.00 | 2025-10-24 | 66 | 6 | 5 | Actual |
| 38560 | 147.00 | 2025-10-24 | 66 | 2 | 6 | Actual |
| 18087 | 400.00 | 2024-03-25 | 66 | 6 | 7 | Actual |
| 5159 | 100.00 | 2023-03-26 | 66 | 5 | 6 | Budget |
| 13212 | 380.00 | 2023-10-24 | 66 | 6 | 7 | Budget |
| 21435 | 30.55 | 2024-06-25 | 66 | 5 | 11 | Actual |
| 26467 | 134.80 | 2024-11-22 | 66 | 3 | 11 | Actual |
| 9050 | 215.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
| 23389 | 142.25 | 2024-08-23 | 66 | 4 | 11 | Actual |
| 10166 | 200.00 | 2023-08-24 | 66 | 6 | 3 | Budget |
| 10488 | 380.00 | 2023-08-24 | 66 | 6 | 5 | Budget |
| 38851 | 479.88 | 2025-10-24 | 66 | 2 | 8 | Actual |
| 4745 | 380.00 | 2023-03-26 | 66 | 6 | 4 | Budget |
| 28770 | 193.32 | 2025-01-23 | 66 | 4 | 11 | Actual |
| 14128 | 485.94 | 2023-11-23 | 66 | 2 | 8 | Actual |
| 10714 | 200.00 | 2023-08-24 | 66 | 4 | 6 | Budget |
| 20239 | 711.70 | 2024-05-25 | 66 | 6 | 8 | Actual |
| 2970 | 359.00 | 2023-01-24 | 66 | 6 | 6 | Actual |
| 32915 | 143.00 | 2025-05-25 | 66 | 5 | 6 | Actual |
| 11613 | 380.00 | 2023-09-23 | 66 | 6 | 5 | Budget |
| 6807 | 164.00 | 2023-05-26 | 66 | 6 | 3 | Actual |
| 29924 | 211.40 | 2025-02-22 | 66 | 4 | 11 | Actual |
| 24718 | 114.00 | 2024-10-23 | 66 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-09-23 | 66 | 6 | 3 | Budget |
| 15224 | 152.89 | 2023-12-24 | 66 | 1 | 11 | Actual |
| 22210 | 893.52 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 35839 | 562.67 | 2025-07-24 | 66 | 2 | 13 | Actual |
| 21354 | 113.53 | 2024-06-25 | 66 | 2 | 11 | Actual |
| 14510 | 713.00 | 2023-12-24 | 66 | 1 | 3 | Actual |
| 34811 | 850.00 | 2025-07-24 | 66 | 6 | 3 | Actual |
| 8194 | 516.00 | 2023-06-26 | 66 | 1 | 5 | Actual |
| 1652 | 100.00 | 2022-12-24 | 66 | 2 | 6 | Budget |
| 1992 | 480.00 | 2022-12-24 | 66 | 6 | 7 | Budget |
| 18053 | 540.00 | 2024-03-25 | 66 | 1 | 7 | Actual |
| 31532 | 530.00 | 2025-04-24 | 66 | 6 | 4 | Actual |
| 30163 | 446.87 | 2025-02-22 | 66 | 2 | 13 | Actual |
| 11941 | 322.00 | 2023-09-23 | 66 | 6 | 6 | Actual |
| 5542 | 220.78 | 2023-03-26 | 66 | 6 | 8 | Actual |
| 17672 | 653.00 | 2024-03-25 | 66 | 1 | 4 | Actual |
| 8992 | 380.00 | 2023-07-24 | 66 | 1 | 3 | Budget |
| 2448 | 750.00 | 2023-01-24 | 66 | 1 | 4 | Budget |
| 15252 | 32.67 | 2023-12-24 | 66 | 2 | 11 | Actual |
| 38943 | 563.54 | 2025-10-24 | 66 | 1 | 11 | Actual |
| 8432 | 325.00 | 2023-06-26 | 66 | 3 | 6 | Actual |
| 18466 | 22.04 | 2024-03-25 | 66 | 1 | 12 | Actual |
| 15875 | 131.00 | 2024-01-24 | 66 | 4 | 6 | Actual |
| 8113 | 426.00 | 2023-06-26 | 66 | 6 | 4 | Actual |
| 31739 | 252.00 | 2025-04-24 | 66 | 3 | 6 | Actual |
| 26104 | 95.00 | 2024-11-22 | 66 | 5 | 6 | Actual |
| 12411 | 200.00 | 2023-10-24 | 66 | 6 | 3 | Budget |
| 14543 | 660.00 | 2023-12-24 | 66 | 6 | 3 | Actual |
| 27416 | 1351.11 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 12412 | 264.00 | 2023-10-24 | 66 | 6 | 3 | Actual |
| 7730 | 200.00 | 2023-05-26 | 66 | 2 | 8 | Budget |
| 15794 | 202.00 | 2024-01-24 | 66 | 1 | 6 | Actual |
| 12023 | 334.00 | 2023-09-23 | 66 | 1 | 7 | Actual |
| 19057 | 540.00 | 2024-04-24 | 66 | 1 | 7 | Actual |
| 24391 | 109.27 | 2024-09-22 | 66 | 4 | 11 | Actual |
| 20974 | 288.00 | 2024-06-25 | 66 | 3 | 6 | Actual |
| 24250 | 455.64 | 2024-09-22 | 66 | 6 | 8 | Actual |
| 18648 | 109.00 | 2024-04-24 | 66 | 7 | 3 | Actual |
| 5684 | 200.00 | 2023-04-25 | 66 | 6 | 3 | Budget |
| 27323 | 850.00 | 2024-12-23 | 66 | 1 | 7 | Actual |
| 20298 | 248.64 | 2024-05-25 | 66 | 1 | 11 | Actual |
| 26823 | 628.00 | 2024-12-23 | 66 | 1 | 3 | Actual |
| 28417 | 312.00 | 2025-01-23 | 66 | 6 | 6 | Actual |
| 27233 | 126.00 | 2024-12-23 | 66 | 5 | 6 | Actual |
| 29722 | 1290.50 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 34869 | 192.00 | 2025-07-24 | 66 | 7 | 3 | Actual |
| 16145 | 505.64 | 2024-01-24 | 66 | 6 | 8 | Actual |
| 4557 | 200.00 | 2023-03-26 | 66 | 6 | 3 | Budget |
| 16826 | 315.00 | 2024-02-23 | 66 | 1 | 6 | Actual |
| 4093 | 200.00 | 2023-02-23 | 66 | 6 | 6 | Budget |
| 34482 | 423.11 | 2025-06-25 | 66 | 6 | 11 | Actual |
| 8335 | 280.00 | 2023-06-26 | 66 | 1 | 6 | Budget |
| 30136 | 287.22 | 2025-02-22 | 66 | 1 | 13 | Actual |
| 7681 | 628.37 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 21617 | 637.00 | 2024-07-23 | 66 | 1 | 3 | Actual |
| 36523 | 1525.35 | 2025-08-24 | 66 | 1 | 8 | Actual |
| 9780 | 655.00 | 2023-07-24 | 66 | 1 | 7 | Actual |
| 33538 | 504.77 | 2025-05-25 | 66 | 2 | 13 | Actual |
| 37077 | 1291.00 | 2025-09-23 | 66 | 1 | 3 | Actual |
| 624 | 280.00 | 2022-11-23 | 66 | 4 | 6 | Budget |
| 339 | 380.00 | 2022-11-23 | 66 | 1 | 5 | Budget |
Generated 2025-12-23 05:22:06.102 UTC