[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 64 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24337 | 66.72 | 2024-09-22 | 66 | 2 | 11 | Actual |
| 31914 | 720.00 | 2025-04-24 | 66 | 6 | 7 | Actual |
| 3707 | 480.00 | 2023-02-23 | 66 | 1 | 5 | Budget |
| 26647 | 35.87 | 2024-11-22 | 66 | 6 | 12 | Actual |
| 36870 | 75.23 | 2025-08-24 | 66 | 2 | 12 | Actual |
| 37672 | 1023.83 | 2025-09-23 | 66 | 1 | 8 | Actual |
| 1794 | 118.00 | 2022-12-24 | 66 | 5 | 6 | Actual |
| 9598 | 198.00 | 2023-07-24 | 66 | 4 | 6 | Actual |
| 20380 | 83.74 | 2024-05-25 | 66 | 4 | 11 | Actual |
| 26412 | 190.12 | 2024-11-22 | 66 | 1 | 11 | Actual |
| 39052 | 62.46 | 2025-10-24 | 66 | 5 | 11 | Actual |
| 36081 | 958.00 | 2025-08-24 | 66 | 6 | 4 | Actual |
| 4314 | 480.00 | 2023-02-23 | 66 | 1 | 8 | Budget |
| 23448 | 186.93 | 2024-08-23 | 66 | 6 | 11 | Actual |
| 38261 | 736.00 | 2025-10-24 | 66 | 6 | 3 | Actual |
| 33299 | 140.12 | 2025-05-25 | 66 | 4 | 11 | Actual |
| 27737 | 412.47 | 2024-12-23 | 66 | 1 | 12 | Actual |
| 15132 | 342.00 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 21861 | 267.00 | 2024-07-23 | 66 | 6 | 5 | Actual |
| 32444 | 364.42 | 2025-04-24 | 66 | 6 | 13 | Actual |
| 10760 | 106.00 | 2023-08-24 | 66 | 5 | 6 | Actual |
| 28568 | 869.28 | 2025-01-23 | 66 | 1 | 8 | Actual |
| 7927 | 222.00 | 2023-06-26 | 66 | 6 | 3 | Actual |
| 29068 | 281.96 | 2025-01-23 | 66 | 6 | 13 | Actual |
| 28797 | 59.27 | 2025-01-23 | 66 | 5 | 11 | Actual |
| 10165 | 197.00 | 2023-08-24 | 66 | 6 | 3 | Actual |
| 9780 | 655.00 | 2023-07-24 | 66 | 1 | 7 | Actual |
| 14452 | 36.93 | 2023-11-23 | 66 | 6 | 12 | Actual |
| 15735 | 245.00 | 2024-01-24 | 66 | 6 | 5 | Actual |
| 20734 | 505.00 | 2024-06-25 | 66 | 1 | 4 | Actual |
| 21736 | 480.00 | 2024-07-23 | 66 | 1 | 4 | Actual |
| 30876 | 463.21 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 5016 | 100.00 | 2023-03-26 | 66 | 2 | 6 | Budget |
| 11612 | 342.00 | 2023-09-23 | 66 | 6 | 5 | Actual |
| 19796 | 660.00 | 2024-05-25 | 66 | 1 | 5 | Actual |
| 33987 | 256.00 | 2025-06-25 | 66 | 3 | 6 | Actual |
| 1651 | 79.00 | 2022-12-24 | 66 | 2 | 6 | Actual |
| 2121 | 442.00 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 19270 | 143.31 | 2024-04-24 | 66 | 1 | 11 | Actual |
| 8665 | 465.00 | 2023-06-26 | 66 | 1 | 7 | Actual |
| 33627 | 1190.00 | 2025-06-25 | 66 | 1 | 3 | Actual |
| 22238 | 523.82 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-12-24 | 66 | 2 | 8 | Budget |
| 27477 | 348.06 | 2024-12-23 | 66 | 6 | 8 | Actual |
| 34661 | 364.42 | 2025-06-25 | 66 | 1 | 13 | Actual |
| 2770 | 100.00 | 2023-01-24 | 66 | 2 | 6 | Budget |
| 34990 | 712.00 | 2025-07-24 | 66 | 1 | 5 | Actual |
| 9129 | 70.00 | 2023-07-24 | 66 | 7 | 3 | Budget |
| 25012 | 94.00 | 2024-10-23 | 66 | 4 | 6 | Actual |
| 10666 | 468.00 | 2023-08-24 | 66 | 3 | 6 | Actual |
| 17464 | 16.72 | 2024-02-23 | 66 | 2 | 12 | Actual |
| 34395 | 217.78 | 2025-06-25 | 66 | 3 | 11 | Actual |
| 18888 | 106.00 | 2024-04-24 | 66 | 2 | 6 | Actual |
| 36430 | 1222.00 | 2025-08-24 | 66 | 1 | 7 | Actual |
| 7869 | 390.00 | 2023-06-26 | 66 | 1 | 3 | Actual |
| 26494 | 127.36 | 2024-11-22 | 66 | 4 | 11 | Actual |
| 38020 | 84.80 | 2025-09-23 | 66 | 2 | 12 | Actual |
| 7075 | 363.00 | 2023-05-26 | 66 | 1 | 5 | Actual |
| 17318 | 97.57 | 2024-02-23 | 66 | 4 | 11 | Actual |
| 37383 | 265.00 | 2025-09-23 | 66 | 1 | 6 | Actual |
| 1934 | 483.00 | 2022-12-24 | 66 | 1 | 7 | Actual |
| 8336 | 261.00 | 2023-06-26 | 66 | 1 | 6 | Actual |
| 32947 | 273.00 | 2025-05-25 | 66 | 6 | 6 | Actual |
| 19091 | 637.00 | 2024-04-24 | 66 | 6 | 7 | Actual |
| 4887 | 380.00 | 2023-03-26 | 66 | 6 | 5 | Budget |
| 21206 | 1137.47 | 2024-06-25 | 66 | 1 | 8 | Actual |
| 26440 | 63.53 | 2024-11-22 | 66 | 2 | 11 | Actual |
| 12211 | 200.00 | 2023-09-23 | 66 | 2 | 8 | Budget |
| 12163 | 442.00 | 2023-09-23 | 66 | 1 | 8 | Actual |
| 577 | 380.00 | 2022-11-23 | 66 | 3 | 6 | Budget |
| 35222 | 307.00 | 2025-07-24 | 66 | 6 | 6 | Actual |
| 15279 | 75.23 | 2023-12-24 | 66 | 3 | 11 | Actual |
| 15252 | 32.67 | 2023-12-24 | 66 | 2 | 11 | Actual |
| 28629 | 792.00 | 2025-01-23 | 66 | 6 | 8 | Actual |
| 33038 | 875.00 | 2025-05-25 | 66 | 6 | 7 | Actual |
| 14395 | 25.23 | 2023-11-23 | 66 | 1 | 12 | Actual |
| 37992 | 259.27 | 2025-09-23 | 66 | 1 | 12 | Actual |
| 38640 | 151.00 | 2025-10-24 | 66 | 5 | 6 | Actual |
| 27915 | 680.21 | 2024-12-23 | 66 | 6 | 13 | Actual |
| 14755 | 289.00 | 2023-12-24 | 66 | 6 | 5 | Actual |
| 256 | 343.00 | 2022-11-23 | 66 | 6 | 4 | Actual |
| 10026 | 317.75 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 18676 | 389.00 | 2024-04-24 | 66 | 1 | 4 | Actual |
| 8724 | 380.00 | 2023-06-26 | 66 | 6 | 7 | Budget |
| 22534 | 51.82 | 2024-07-23 | 66 | 6 | 12 | Actual |
| 6011 | 380.00 | 2023-04-25 | 66 | 6 | 5 | Budget |
| 28007 | 707.00 | 2025-01-23 | 66 | 6 | 3 | Actual |
| 198 | 750.00 | 2022-11-23 | 66 | 1 | 4 | Budget |
| 19178 | 554.12 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 19057 | 540.00 | 2024-04-24 | 66 | 1 | 7 | Actual |
| 38381 | 690.00 | 2025-10-24 | 66 | 6 | 4 | Actual |
| 24779 | 322.00 | 2024-10-23 | 66 | 6 | 4 | Actual |
| 3941 | 280.00 | 2023-02-23 | 66 | 3 | 6 | Budget |
| 22924 | 47.00 | 2024-08-23 | 66 | 2 | 6 | Actual |
| 34931 | 839.00 | 2025-07-24 | 66 | 6 | 4 | Actual |
| 21920 | 234.00 | 2024-07-23 | 66 | 1 | 6 | Actual |
| 23538 | 29.48 | 2024-08-23 | 66 | 6 | 12 | Actual |
| 2262 | 380.00 | 2023-01-24 | 66 | 1 | 3 | Budget |
| 22443 | 155.02 | 2024-07-23 | 66 | 6 | 11 | Actual |
| 14250 | 43.31 | 2023-11-23 | 66 | 2 | 11 | Actual |
| 22210 | 893.52 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 28093 | 1002.00 | 2025-01-23 | 66 | 1 | 4 | Actual |
| 21975 | 332.00 | 2024-07-23 | 66 | 3 | 6 | Actual |
| 9839 | 234.00 | 2023-07-24 | 66 | 6 | 7 | Actual |
| 3625 | 380.00 | 2023-02-23 | 66 | 6 | 4 | Budget |
| 3437 | 200.00 | 2023-02-23 | 66 | 6 | 3 | Budget |
| 5869 | 338.00 | 2023-04-25 | 66 | 6 | 4 | Actual |
| 999 | 231.39 | 2022-11-23 | 66 | 2 | 8 | Actual |
| 5216 | 177.00 | 2023-03-26 | 66 | 6 | 6 | Actual |
| 19676 | 323.00 | 2024-05-25 | 66 | 7 | 3 | Actual |
| 10617 | 100.00 | 2023-08-24 | 66 | 2 | 6 | Budget |
| 14601 | 91.00 | 2023-12-24 | 66 | 7 | 3 | Actual |
| 9597 | 280.00 | 2023-07-24 | 66 | 4 | 6 | Budget |
| 3566 | 550.00 | 2023-02-23 | 66 | 1 | 4 | Budget |
| 6993 | 480.00 | 2023-05-26 | 66 | 6 | 4 | Budget |
| 1700 | 213.00 | 2022-12-24 | 66 | 3 | 6 | Actual |
| 9550 | 302.00 | 2023-07-24 | 66 | 3 | 6 | Actual |
| 20768 | 319.00 | 2024-06-25 | 66 | 6 | 4 | Actual |
| 22897 | 213.00 | 2024-08-23 | 66 | 1 | 6 | Actual |
| 29126 | 1078.00 | 2025-02-22 | 66 | 1 | 3 | Actual |
| 24040 | 253.00 | 2024-09-22 | 66 | 6 | 6 | Actual |
| 16232 | 33.74 | 2024-01-24 | 66 | 2 | 11 | Actual |
| 22411 | 142.25 | 2024-07-23 | 66 | 4 | 11 | Actual |
| 23416 | 36.93 | 2024-08-23 | 66 | 5 | 11 | Actual |
| 21408 | 149.70 | 2024-06-25 | 66 | 4 | 11 | Actual |
Generated 2025-12-23 08:05:47.842 UTC