[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 64 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17552 | 786.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
| 37077 | 1291.00 | 2025-09-22 | 66 | 1 | 3 | Actual |
| 4686 | 550.00 | 2023-03-25 | 66 | 1 | 4 | Budget |
| 3437 | 200.00 | 2023-02-22 | 66 | 6 | 3 | Budget |
| 8433 | 280.00 | 2023-06-25 | 66 | 3 | 6 | Budget |
| 29513 | 203.00 | 2025-02-21 | 66 | 4 | 6 | Actual |
| 4034 | 101.00 | 2023-02-22 | 66 | 5 | 6 | Actual |
| 6236 | 182.00 | 2023-04-24 | 66 | 4 | 6 | Actual |
| 20239 | 711.70 | 2024-05-24 | 66 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-09-22 | 66 | 2 | 8 | Actual |
| 20648 | 565.00 | 2024-06-24 | 66 | 6 | 3 | Actual |
| 30558 | 287.00 | 2025-03-24 | 66 | 1 | 6 | Actual |
| 33873 | 809.00 | 2025-06-24 | 66 | 6 | 5 | Actual |
| 10817 | 280.00 | 2023-08-23 | 66 | 6 | 6 | Budget |
| 2320 | 229.00 | 2023-01-23 | 66 | 6 | 3 | Actual |
| 30909 | 849.58 | 2025-03-24 | 66 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 3707 | 480.00 | 2023-02-22 | 66 | 1 | 5 | Budget |
| 19704 | 621.00 | 2024-05-24 | 66 | 1 | 4 | Actual |
| 23750 | 331.00 | 2024-09-21 | 66 | 6 | 4 | Actual |
| 15045 | 473.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 30044 | 66.72 | 2025-02-21 | 66 | 2 | 12 | Actual |
| 23983 | 125.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 37901 | 59.27 | 2025-09-22 | 66 | 5 | 11 | Actual |
| 9236 | 582.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
| 27618 | 309.28 | 2024-12-22 | 66 | 4 | 11 | Actual |
| 17023 | 524.00 | 2024-02-22 | 66 | 1 | 7 | Actual |
| 68 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Actual |
| 13913 | 137.00 | 2023-11-22 | 66 | 5 | 6 | Actual |
| 10 | 380.00 | 2022-11-22 | 66 | 1 | 3 | Budget |
| 32889 | 270.00 | 2025-05-24 | 66 | 4 | 6 | Actual |
| 36260 | 85.00 | 2025-08-23 | 66 | 2 | 6 | Actual |
| 9781 | 550.00 | 2023-07-23 | 66 | 1 | 7 | Budget |
| 29160 | 640.00 | 2025-02-21 | 66 | 6 | 3 | Actual |
| 6807 | 164.00 | 2023-05-25 | 66 | 6 | 3 | Actual |
| 26915 | 283.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 5065 | 280.00 | 2023-03-25 | 66 | 3 | 6 | Budget |
| 4558 | 178.00 | 2023-03-25 | 66 | 6 | 3 | Actual |
| 27915 | 680.21 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 3296 | 200.00 | 2023-01-23 | 66 | 6 | 8 | Budget |
| 10898 | 480.00 | 2023-08-23 | 66 | 1 | 7 | Budget |
| 19211 | 304.12 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 16733 | 563.00 | 2024-02-22 | 66 | 1 | 5 | Actual |
| 198 | 750.00 | 2022-11-22 | 66 | 1 | 4 | Budget |
| 34422 | 298.64 | 2025-06-24 | 66 | 4 | 11 | Actual |
| 951 | 782.91 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 5483 | 200.00 | 2023-03-25 | 66 | 2 | 8 | Budget |
| 26733 | 352.14 | 2024-11-21 | 66 | 2 | 13 | Actual |
| 19916 | 87.00 | 2024-05-24 | 66 | 2 | 6 | Actual |
| 14128 | 485.94 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 12492 | 73.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
| 3111 | 388.00 | 2023-01-23 | 66 | 6 | 7 | Actual |
| 32148 | 177.36 | 2025-04-23 | 66 | 3 | 11 | Actual |
| 37464 | 193.00 | 2025-09-22 | 66 | 4 | 6 | Actual |
| 8113 | 426.00 | 2023-06-25 | 66 | 6 | 4 | Actual |
| 31170 | 174.17 | 2025-03-24 | 66 | 2 | 12 | Actual |
| 25841 | 384.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
| 13293 | 658.67 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 23507 | 17.78 | 2024-08-22 | 66 | 1 | 12 | Actual |
| 8806 | 480.00 | 2023-06-25 | 66 | 1 | 8 | Budget |
| 3844 | 280.00 | 2023-02-22 | 66 | 1 | 6 | Budget |
| 3762 | 380.00 | 2023-02-22 | 66 | 6 | 5 | Budget |
| 33538 | 504.77 | 2025-05-24 | 66 | 2 | 13 | Actual |
| 31625 | 766.00 | 2025-04-23 | 66 | 6 | 5 | Actual |
| 31739 | 252.00 | 2025-04-23 | 66 | 3 | 6 | Actual |
| 13152 | 633.00 | 2023-10-23 | 66 | 1 | 7 | Actual |
| 528 | 100.00 | 2022-11-22 | 66 | 2 | 6 | Budget |
| 10293 | 550.00 | 2023-08-23 | 66 | 1 | 4 | Budget |
| 36340 | 148.00 | 2025-08-23 | 66 | 5 | 6 | Actual |
| 4175 | 380.00 | 2023-02-22 | 66 | 1 | 7 | Budget |
| 11283 | 200.00 | 2023-09-22 | 66 | 6 | 3 | Budget |
| 36140 | 970.00 | 2025-08-23 | 66 | 1 | 5 | Actual |
| 3566 | 550.00 | 2023-02-22 | 66 | 1 | 4 | Budget |
| 17437 | 9.27 | 2024-02-22 | 66 | 1 | 12 | Actual |
| 21234 | 475.33 | 2024-06-24 | 66 | 2 | 8 | Actual |
| 14841 | 127.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
| 14222 | 125.23 | 2023-11-22 | 66 | 1 | 11 | Actual |
| 34449 | 95.44 | 2025-06-24 | 66 | 5 | 11 | Actual |
| 35548 | 253.96 | 2025-07-23 | 66 | 3 | 11 | Actual |
| 7729 | 276.84 | 2023-05-25 | 66 | 2 | 8 | Actual |
| 24364 | 81.61 | 2024-09-21 | 66 | 3 | 11 | Actual |
| 17291 | 127.36 | 2024-02-22 | 66 | 3 | 11 | Actual |
| 12352 | 420.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
| 26943 | 1375.00 | 2024-12-22 | 66 | 1 | 4 | Actual |
| 32034 | 640.49 | 2025-04-23 | 66 | 6 | 8 | Actual |
| 36961 | 301.26 | 2025-08-23 | 66 | 1 | 13 | Actual |
| 11086 | 281.39 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 9 | 344.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 39323 | 399.50 | 2025-10-23 | 66 | 6 | 13 | Actual |
| 25221 | 637.46 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 1794 | 118.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 13806 | 275.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
| 9645 | 100.00 | 2023-07-23 | 66 | 5 | 6 | Budget |
| 15339 | 128.42 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 36584 | 772.31 | 2025-08-23 | 66 | 6 | 8 | Actual |
| 2969 | 280.00 | 2023-01-23 | 66 | 6 | 6 | Budget |
| 29218 | 188.00 | 2025-02-21 | 66 | 7 | 3 | Actual |
| 8008 | 70.00 | 2023-06-25 | 66 | 7 | 3 | Budget |
| 36902 | 488.00 | 2025-08-23 | 66 | 6 | 12 | Actual |
| 3988 | 200.00 | 2023-02-22 | 66 | 4 | 6 | Budget |
| 396 | 380.00 | 2022-11-22 | 66 | 6 | 5 | Budget |
| 26494 | 127.36 | 2024-11-21 | 66 | 4 | 11 | Actual |
| 26857 | 716.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
| 7213 | 394.00 | 2023-05-25 | 66 | 1 | 6 | Actual |
| 7869 | 390.00 | 2023-06-25 | 66 | 1 | 3 | Actual |
| 14039 | 671.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 36464 | 638.00 | 2025-08-23 | 66 | 6 | 7 | Actual |
| 23128 | 655.00 | 2024-08-22 | 66 | 6 | 7 | Actual |
| 35138 | 452.00 | 2025-07-23 | 66 | 3 | 6 | Actual |
| 33038 | 875.00 | 2025-05-24 | 66 | 6 | 7 | Actual |
| 34569 | 170.98 | 2025-06-24 | 66 | 2 | 12 | Actual |
| 4093 | 200.00 | 2023-02-22 | 66 | 6 | 6 | Budget |
| 16346 | 151.83 | 2024-01-23 | 66 | 6 | 11 | Actual |
| 28688 | 428.43 | 2025-01-22 | 66 | 1 | 11 | Actual |
| 12212 | 307.15 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 11471 | 480.00 | 2023-09-22 | 66 | 6 | 4 | Budget |
| 12539 | 560.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
| 36988 | 441.61 | 2025-08-23 | 66 | 2 | 13 | Actual |
| 26440 | 63.53 | 2024-11-21 | 66 | 2 | 11 | Actual |
| 17264 | 87.99 | 2024-02-22 | 66 | 2 | 11 | Actual |
| 7214 | 280.00 | 2023-05-25 | 66 | 1 | 6 | Budget |
| 480 | 280.00 | 2022-11-22 | 66 | 1 | 6 | Budget |
| 2399 | 101.00 | 2023-01-23 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2023-01-23 | 66 | 7 | 3 | Budget |
| 2181 | 414.73 | 2022-12-23 | 66 | 6 | 8 | Actual |
Generated 2025-12-22 21:11:14.052 UTC