[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 69 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21408 | 149.70 | 2024-06-25 | 66 | 4 | 11 | Actual |
| 35929 | 1175.00 | 2025-08-24 | 66 | 1 | 3 | Actual |
| 13071 | 223.00 | 2023-10-24 | 66 | 6 | 6 | Actual |
| 9316 | 380.00 | 2023-07-24 | 66 | 1 | 5 | Budget |
| 7789 | 200.00 | 2023-05-26 | 66 | 6 | 8 | Budget |
| 2180 | 200.00 | 2022-12-24 | 66 | 6 | 8 | Budget |
| 11145 | 200.00 | 2023-08-24 | 66 | 6 | 8 | Budget |
| 29432 | 237.00 | 2025-02-22 | 66 | 1 | 6 | Actual |
| 14222 | 125.23 | 2023-11-23 | 66 | 1 | 11 | Actual |
| 1523 | 278.00 | 2022-12-24 | 66 | 6 | 5 | Actual |
| 10352 | 480.00 | 2023-08-24 | 66 | 6 | 4 | Budget |
| 12966 | 211.00 | 2023-10-24 | 66 | 4 | 6 | Actual |
| 8854 | 200.00 | 2023-06-26 | 66 | 2 | 8 | Budget |
| 13711 | 518.00 | 2023-11-23 | 66 | 1 | 5 | Actual |
| 1276 | 80.00 | 2022-12-24 | 66 | 7 | 3 | Budget |
| 2818 | 473.00 | 2023-01-24 | 66 | 3 | 6 | Actual |
| 39264 | 331.08 | 2025-10-24 | 66 | 1 | 13 | Actual |
| 15132 | 342.00 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 26078 | 187.00 | 2024-11-22 | 66 | 4 | 6 | Actual |
| 25841 | 384.00 | 2024-11-22 | 66 | 6 | 4 | Actual |
| 27416 | 1351.11 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 2503 | 380.00 | 2023-01-24 | 66 | 6 | 4 | Budget |
| 26733 | 352.14 | 2024-11-22 | 66 | 2 | 13 | Actual |
| 5015 | 103.00 | 2023-03-26 | 66 | 2 | 6 | Actual |
| 811 | 550.00 | 2022-11-23 | 66 | 1 | 7 | Budget |
| 16640 | 355.00 | 2024-02-23 | 66 | 1 | 4 | Actual |
| 19704 | 621.00 | 2024-05-25 | 66 | 1 | 4 | Actual |
| 31050 | 260.34 | 2025-03-25 | 66 | 4 | 11 | Actual |
| 37324 | 627.00 | 2025-09-23 | 66 | 6 | 5 | Actual |
| 7788 | 293.51 | 2023-05-26 | 66 | 6 | 8 | Actual |
| 17672 | 653.00 | 2024-03-25 | 66 | 1 | 4 | Actual |
| 9502 | 138.00 | 2023-07-24 | 66 | 2 | 6 | Actual |
| 11038 | 480.00 | 2023-08-24 | 66 | 1 | 8 | Budget |
| 28917 | 61.40 | 2025-01-23 | 66 | 2 | 12 | Actual |
| 30755 | 832.00 | 2025-03-25 | 66 | 1 | 7 | Actual |
| 37792 | 344.38 | 2025-09-23 | 66 | 1 | 11 | Actual |
| 8806 | 480.00 | 2023-06-26 | 66 | 1 | 8 | Budget |
| 14452 | 36.93 | 2023-11-23 | 66 | 6 | 12 | Actual |
| 6808 | 200.00 | 2023-05-26 | 66 | 6 | 3 | Budget |
| 29036 | 804.78 | 2025-01-23 | 66 | 2 | 13 | Actual |
| 34811 | 850.00 | 2025-07-24 | 66 | 6 | 3 | Actual |
| 15430 | 29.48 | 2023-12-24 | 66 | 6 | 12 | Actual |
| 1382 | 491.00 | 2022-12-24 | 66 | 6 | 4 | Actual |
| 31591 | 1105.00 | 2025-04-24 | 66 | 1 | 5 | Actual |
| 27444 | 573.82 | 2024-12-23 | 66 | 2 | 8 | Actual |
| 8724 | 380.00 | 2023-06-26 | 66 | 6 | 7 | Budget |
| 19470 | 15.65 | 2024-04-24 | 66 | 1 | 12 | Actual |
| 38440 | 596.00 | 2025-10-24 | 66 | 1 | 5 | Actual |
| 19091 | 637.00 | 2024-04-24 | 66 | 6 | 7 | Actual |
| 11552 | 436.00 | 2023-09-23 | 66 | 1 | 5 | Actual |
| 26230 | 851.00 | 2024-11-22 | 66 | 6 | 7 | Actual |
| 34931 | 839.00 | 2025-07-24 | 66 | 6 | 4 | Actual |
| 22238 | 523.82 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 5354 | 380.00 | 2023-03-26 | 66 | 6 | 7 | Budget |
| 37111 | 860.00 | 2025-09-23 | 66 | 6 | 3 | Actual |
| 728 | 285.00 | 2022-11-23 | 66 | 6 | 6 | Actual |
| 21113 | 664.00 | 2024-06-25 | 66 | 1 | 7 | Actual |
| 39144 | 295.45 | 2025-10-24 | 66 | 1 | 12 | Actual |
| 10107 | 380.00 | 2023-08-24 | 66 | 1 | 3 | Budget |
| 22357 | 124.17 | 2024-07-23 | 66 | 2 | 11 | Actual |
| 14128 | 485.94 | 2023-11-23 | 66 | 2 | 8 | Actual |
| 21947 | 94.00 | 2024-07-23 | 66 | 2 | 6 | Actual |
| 339 | 380.00 | 2022-11-23 | 66 | 1 | 5 | Budget |
| 9372 | 480.00 | 2023-07-24 | 66 | 6 | 5 | Budget |
| 28688 | 428.43 | 2025-01-23 | 66 | 1 | 11 | Actual |
| 31083 | 327.36 | 2025-03-25 | 66 | 6 | 11 | Actual |
| 16112 | 613.21 | 2024-01-24 | 66 | 2 | 8 | Actual |
| 21267 | 290.48 | 2024-06-25 | 66 | 6 | 8 | Actual |
| 4418 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 21769 | 383.00 | 2024-07-23 | 66 | 6 | 4 | Actual |
| 24568 | 22.04 | 2024-09-22 | 66 | 6 | 12 | Actual |
| 11283 | 200.00 | 2023-09-23 | 66 | 6 | 3 | Budget |
| 198 | 750.00 | 2022-11-23 | 66 | 1 | 4 | Budget |
| 25070 | 249.00 | 2024-10-23 | 66 | 6 | 6 | Actual |
| 10245 | 85.00 | 2023-08-24 | 66 | 7 | 3 | Actual |
| 17464 | 16.72 | 2024-02-23 | 66 | 2 | 12 | Actual |
| 22411 | 142.25 | 2024-07-23 | 66 | 4 | 11 | Actual |
| 5869 | 338.00 | 2023-04-25 | 66 | 6 | 4 | Actual |
| 11284 | 237.00 | 2023-09-23 | 66 | 6 | 3 | Actual |
| 23094 | 709.00 | 2024-08-23 | 66 | 1 | 7 | Actual |
| 33245 | 266.72 | 2025-05-25 | 66 | 2 | 11 | Actual |
| 31023 | 276.30 | 2025-03-25 | 66 | 3 | 11 | Actual |
| 3762 | 380.00 | 2023-02-23 | 66 | 6 | 5 | Budget |
| 7870 | 380.00 | 2023-06-26 | 66 | 1 | 3 | Budget |
| 18466 | 22.04 | 2024-03-25 | 66 | 1 | 12 | Actual |
| 29957 | 408.21 | 2025-02-22 | 66 | 6 | 11 | Actual |
| 39025 | 402.89 | 2025-10-24 | 66 | 4 | 11 | Actual |
| 33452 | 464.60 | 2025-05-25 | 66 | 6 | 12 | Actual |
| 20207 | 613.21 | 2024-05-25 | 66 | 2 | 8 | Actual |
| 33873 | 809.00 | 2025-06-25 | 66 | 6 | 5 | Actual |
| 12539 | 560.00 | 2023-10-24 | 66 | 1 | 4 | Actual |
| 28333 | 505.00 | 2025-01-23 | 66 | 3 | 6 | Actual |
| 22210 | 893.52 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 37874 | 199.70 | 2025-09-23 | 66 | 4 | 11 | Actual |
| 27645 | 103.95 | 2024-12-23 | 66 | 5 | 11 | Actual |
| 6091 | 265.00 | 2023-04-25 | 66 | 1 | 6 | Actual |
| 952 | 380.00 | 2022-11-23 | 66 | 1 | 8 | Budget |
| 32622 | 968.00 | 2025-05-25 | 66 | 1 | 4 | Actual |
| 23929 | 54.00 | 2024-09-22 | 66 | 2 | 6 | Actual |
| 30252 | 946.00 | 2025-03-25 | 66 | 1 | 3 | Actual |
| 26915 | 283.00 | 2024-12-23 | 66 | 7 | 3 | Actual |
| 34013 | 256.00 | 2025-06-25 | 66 | 4 | 6 | Actual |
| 7075 | 363.00 | 2023-05-26 | 66 | 1 | 5 | Actual |
| 35812 | 197.75 | 2025-07-24 | 66 | 1 | 13 | Actual |
| 3239 | 298.06 | 2023-01-24 | 66 | 2 | 8 | Actual |
| 24626 | 1023.00 | 2024-10-23 | 66 | 1 | 3 | Actual |
| 35024 | 549.00 | 2025-07-24 | 66 | 6 | 5 | Actual |
| 338 | 400.00 | 2022-11-23 | 66 | 1 | 5 | Actual |
| 19996 | 95.00 | 2024-05-25 | 66 | 5 | 6 | Actual |
| 38169 | 460.91 | 2025-09-23 | 66 | 6 | 13 | Actual |
| 22592 | 887.00 | 2024-08-23 | 66 | 1 | 3 | Actual |
| 8055 | 650.00 | 2023-06-26 | 66 | 1 | 4 | Budget |
| 36988 | 441.61 | 2025-08-24 | 66 | 2 | 13 | Actual |
| 22384 | 151.83 | 2024-07-23 | 66 | 3 | 11 | Actual |
| 15875 | 131.00 | 2024-01-24 | 66 | 4 | 6 | Actual |
| 3988 | 200.00 | 2023-02-23 | 66 | 4 | 6 | Budget |
| 1992 | 480.00 | 2022-12-24 | 66 | 6 | 7 | Budget |
| 19970 | 128.00 | 2024-05-25 | 66 | 4 | 6 | Actual |
| 23809 | 430.00 | 2024-09-22 | 66 | 1 | 5 | Actual |
| 36870 | 75.23 | 2025-08-24 | 66 | 2 | 12 | Actual |
| 29218 | 188.00 | 2025-02-22 | 66 | 7 | 3 | Actual |
| 11085 | 200.00 | 2023-08-24 | 66 | 2 | 8 | Budget |
| 29160 | 640.00 | 2025-02-22 | 66 | 6 | 3 | Actual |
| 29280 | 710.00 | 2025-02-22 | 66 | 6 | 4 | Actual |
Generated 2025-12-23 11:52:28.619 UTC