[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 66 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12352 | 420.00 | 2023-10-25 | 66 | 1 | 3 | Actual |
| 34162 | 760.00 | 2025-06-26 | 66 | 6 | 7 | Actual |
| 30697 | 270.00 | 2025-03-26 | 66 | 6 | 6 | Actual |
| 9598 | 198.00 | 2023-07-25 | 66 | 4 | 6 | Actual |
| 22238 | 523.82 | 2024-07-24 | 66 | 2 | 8 | Actual |
| 34688 | 287.22 | 2025-06-26 | 66 | 2 | 13 | Actual |
| 19352 | 95.44 | 2024-04-25 | 66 | 4 | 11 | Actual |
| 16025 | 591.00 | 2024-01-25 | 66 | 6 | 7 | Actual |
| 1652 | 100.00 | 2022-12-25 | 66 | 2 | 6 | Budget |
| 11412 | 800.00 | 2023-09-24 | 66 | 1 | 4 | Actual |
| 16405 | 22.04 | 2024-01-25 | 66 | 1 | 12 | Actual |
| 28093 | 1002.00 | 2025-01-24 | 66 | 1 | 4 | Actual |
| 9551 | 280.00 | 2023-07-25 | 66 | 3 | 6 | Budget |
| 16520 | 778.00 | 2024-02-24 | 66 | 1 | 3 | Actual |
| 12681 | 480.00 | 2023-10-25 | 66 | 1 | 5 | Budget |
| 8480 | 302.00 | 2023-06-27 | 66 | 4 | 6 | Actual |
| 8910 | 200.00 | 2023-06-27 | 66 | 6 | 8 | Budget |
| 36081 | 958.00 | 2025-08-25 | 66 | 6 | 4 | Actual |
| 8583 | 280.00 | 2023-06-27 | 66 | 6 | 6 | Budget |
| 9373 | 401.00 | 2023-07-25 | 66 | 6 | 5 | Actual |
| 2969 | 280.00 | 2023-01-25 | 66 | 6 | 6 | Budget |
| 24218 | 613.21 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 22329 | 125.23 | 2024-07-24 | 66 | 1 | 11 | Actual |
| 34990 | 712.00 | 2025-07-25 | 66 | 1 | 5 | Actual |
| 10569 | 280.00 | 2023-08-25 | 66 | 1 | 6 | Budget |
| 24131 | 450.00 | 2024-09-23 | 66 | 6 | 7 | Actual |
| 2261 | 410.00 | 2023-01-25 | 66 | 1 | 3 | Actual |
| 38640 | 151.00 | 2025-10-25 | 66 | 5 | 6 | Actual |
| 15580 | 185.00 | 2024-01-25 | 66 | 7 | 3 | Actual |
| 2818 | 473.00 | 2023-01-25 | 66 | 3 | 6 | Actual |
| 6339 | 156.00 | 2023-04-26 | 66 | 6 | 6 | Actual |
| 25282 | 393.51 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 32034 | 640.49 | 2025-04-25 | 66 | 6 | 8 | Actual |
| 9316 | 380.00 | 2023-07-25 | 66 | 1 | 5 | Budget |
| 21026 | 128.00 | 2024-06-26 | 66 | 5 | 6 | Actual |
| 31378 | 1201.00 | 2025-04-25 | 66 | 1 | 3 | Actual |
| 20028 | 214.00 | 2024-05-26 | 66 | 6 | 6 | Actual |
| 10351 | 316.00 | 2023-08-25 | 66 | 6 | 4 | Actual |
| 6140 | 100.00 | 2023-04-26 | 66 | 2 | 6 | Budget |
| 32622 | 968.00 | 2025-05-26 | 66 | 1 | 4 | Actual |
| 1523 | 278.00 | 2022-12-25 | 66 | 6 | 5 | Actual |
| 27536 | 510.34 | 2024-12-24 | 66 | 1 | 11 | Actual |
| 10957 | 560.00 | 2023-08-25 | 66 | 6 | 7 | Actual |
| 8805 | 763.22 | 2023-06-27 | 66 | 1 | 8 | Actual |
| 28278 | 436.00 | 2025-01-24 | 66 | 1 | 6 | Actual |
| 1795 | 100.00 | 2022-12-25 | 66 | 5 | 6 | Budget |
| 37464 | 193.00 | 2025-09-24 | 66 | 4 | 6 | Actual |
| 31412 | 410.00 | 2025-04-25 | 66 | 6 | 3 | Actual |
| 12741 | 380.00 | 2023-10-25 | 66 | 6 | 5 | Budget |
| 6993 | 480.00 | 2023-05-27 | 66 | 6 | 4 | Budget |
| 26857 | 716.00 | 2024-12-24 | 66 | 6 | 3 | Actual |
| 3566 | 550.00 | 2023-02-24 | 66 | 1 | 4 | Budget |
| 17177 | 393.51 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 34395 | 217.78 | 2025-06-26 | 66 | 3 | 11 | Actual |
| 2181 | 414.73 | 2022-12-25 | 66 | 6 | 8 | Actual |
| 9235 | 480.00 | 2023-07-25 | 66 | 6 | 4 | Budget |
| 33097 | 1273.83 | 2025-05-26 | 66 | 1 | 8 | Actual |
| 20946 | 69.00 | 2024-06-26 | 66 | 2 | 6 | Actual |
| 19796 | 660.00 | 2024-05-26 | 66 | 1 | 5 | Actual |
| 26823 | 628.00 | 2024-12-24 | 66 | 1 | 3 | Actual |
| 33987 | 256.00 | 2025-06-26 | 66 | 3 | 6 | Actual |
| 36260 | 85.00 | 2025-08-25 | 66 | 2 | 6 | Actual |
| 1195 | 200.00 | 2022-12-25 | 66 | 6 | 3 | Budget |
| 15011 | 895.00 | 2023-12-25 | 66 | 1 | 7 | Actual |
| 6283 | 100.00 | 2023-04-26 | 66 | 5 | 6 | Budget |
| 34340 | 619.92 | 2025-06-26 | 66 | 1 | 11 | Actual |
| 18676 | 389.00 | 2024-04-25 | 66 | 1 | 4 | Actual |
| 17318 | 97.57 | 2024-02-24 | 66 | 4 | 11 | Actual |
| 34449 | 95.44 | 2025-06-26 | 66 | 5 | 11 | Actual |
| 31532 | 530.00 | 2025-04-25 | 66 | 6 | 4 | Actual |
| 30968 | 326.30 | 2025-03-26 | 66 | 1 | 11 | Actual |
| 29373 | 437.00 | 2025-02-23 | 66 | 6 | 5 | Actual |
| 26915 | 283.00 | 2024-12-24 | 66 | 7 | 3 | Actual |
| 24098 | 535.00 | 2024-09-23 | 66 | 1 | 7 | Actual |
| 29783 | 734.43 | 2025-02-23 | 66 | 6 | 8 | Actual |
| 15224 | 152.89 | 2023-12-25 | 66 | 1 | 11 | Actual |
| 19889 | 172.00 | 2024-05-26 | 66 | 1 | 6 | Actual |
| 23036 | 209.00 | 2024-08-24 | 66 | 6 | 6 | Actual |
| 3625 | 380.00 | 2023-02-24 | 66 | 6 | 4 | Budget |
| 37324 | 627.00 | 2025-09-24 | 66 | 6 | 5 | Actual |
| 25450 | 61.40 | 2024-10-24 | 66 | 5 | 11 | Actual |
| 10432 | 647.00 | 2023-08-25 | 66 | 1 | 5 | Actual |
| 11741 | 100.00 | 2023-09-24 | 66 | 2 | 6 | Budget |
| 27797 | 364.60 | 2024-12-24 | 66 | 6 | 12 | Actual |
| 10027 | 200.00 | 2023-07-25 | 66 | 6 | 8 | Budget |
| 15398 | 20.97 | 2023-12-25 | 66 | 1 | 12 | Actual |
| 1275 | 66.00 | 2022-12-25 | 66 | 7 | 3 | Actual |
| 17644 | 141.00 | 2024-03-26 | 66 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-10-25 | 66 | 1 | 3 | Budget |
| 15339 | 128.42 | 2023-12-25 | 66 | 6 | 11 | Actual |
| 1934 | 483.00 | 2022-12-25 | 66 | 1 | 7 | Actual |
| 31711 | 109.00 | 2025-04-25 | 66 | 2 | 6 | Actual |
| 22059 | 302.00 | 2024-07-24 | 66 | 6 | 6 | Actual |
| 6282 | 125.00 | 2023-04-26 | 66 | 5 | 6 | Actual |
| 3763 | 385.00 | 2023-02-24 | 66 | 6 | 5 | Actual |
| 14222 | 125.23 | 2023-11-24 | 66 | 1 | 11 | Actual |
| 31142 | 308.21 | 2025-03-26 | 66 | 1 | 12 | Actual |
| 35753 | 650.77 | 2025-07-25 | 66 | 6 | 12 | Actual |
| 37438 | 471.00 | 2025-09-24 | 66 | 3 | 6 | Actual |
| 8526 | 218.00 | 2023-06-27 | 66 | 5 | 6 | Actual |
| 12740 | 354.00 | 2023-10-25 | 66 | 6 | 5 | Actual |
| 27856 | 287.22 | 2024-12-24 | 66 | 1 | 13 | Actual |
| 38588 | 336.00 | 2025-10-25 | 66 | 3 | 6 | Actual |
| 8007 | 68.00 | 2023-06-27 | 66 | 7 | 3 | Actual |
| 26614 | 29.48 | 2024-11-23 | 66 | 1 | 12 | Actual |
| 34249 | 738.97 | 2025-06-26 | 66 | 2 | 8 | Actual |
| 9178 | 650.00 | 2023-07-25 | 66 | 1 | 4 | Budget |
| 9177 | 400.00 | 2023-07-25 | 66 | 1 | 4 | Actual |
| 17144 | 331.39 | 2024-02-24 | 66 | 2 | 8 | Actual |
| 31262 | 173.18 | 2025-03-26 | 66 | 1 | 13 | Actual |
| 3296 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 31791 | 171.00 | 2025-04-25 | 66 | 5 | 6 | Actual |
| 30639 | 205.00 | 2025-03-26 | 66 | 4 | 6 | Actual |
| 9781 | 550.00 | 2023-07-25 | 66 | 1 | 7 | Budget |
| 20298 | 248.64 | 2024-05-26 | 66 | 1 | 11 | Actual |
| 19057 | 540.00 | 2024-04-25 | 66 | 1 | 7 | Actual |
| 9838 | 380.00 | 2023-07-25 | 66 | 6 | 7 | Budget |
| 25012 | 94.00 | 2024-10-24 | 66 | 4 | 6 | Actual |
| 32121 | 142.25 | 2025-04-25 | 66 | 2 | 11 | Actual |
| 3518 | 100.00 | 2023-02-24 | 66 | 7 | 3 | Budget |
| 13012 | 100.00 | 2023-10-25 | 66 | 5 | 6 | Budget |
| 1794 | 118.00 | 2022-12-25 | 66 | 5 | 6 | Actual |
| 19830 | 305.00 | 2024-05-26 | 66 | 6 | 5 | Actual |
| 39052 | 62.46 | 2025-10-25 | 66 | 5 | 11 | Actual |
| 32444 | 364.42 | 2025-04-25 | 66 | 6 | 13 | Actual |
Generated 2025-12-24 07:03:45.894 UTC