[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 7 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19676 | 323.00 | 2024-05-26 | 66 | 7 | 3 | Actual |
| 4967 | 280.00 | 2023-03-27 | 66 | 1 | 6 | Budget |
| 1523 | 278.00 | 2022-12-25 | 66 | 6 | 5 | Actual |
| 4826 | 473.00 | 2023-03-27 | 66 | 1 | 5 | Actual |
| 30639 | 205.00 | 2025-03-26 | 66 | 4 | 6 | Actual |
| 5763 | 122.00 | 2023-04-26 | 66 | 7 | 3 | Actual |
| 15252 | 32.67 | 2023-12-25 | 66 | 2 | 11 | Actual |
| 24098 | 535.00 | 2024-09-23 | 66 | 1 | 7 | Actual |
| 21326 | 118.85 | 2024-06-26 | 66 | 1 | 11 | Actual |
| 34482 | 423.11 | 2025-06-26 | 66 | 6 | 11 | Actual |
| 8254 | 414.00 | 2023-06-27 | 66 | 6 | 5 | Actual |
| 1196 | 313.00 | 2022-12-25 | 66 | 6 | 3 | Actual |
| 28688 | 428.43 | 2025-01-24 | 66 | 1 | 11 | Actual |
| 12870 | 105.00 | 2023-10-25 | 66 | 2 | 6 | Actual |
| 10760 | 106.00 | 2023-08-25 | 66 | 5 | 6 | Actual |
| 31625 | 766.00 | 2025-04-25 | 66 | 6 | 5 | Actual |
| 35602 | 53.95 | 2025-07-25 | 66 | 5 | 11 | Actual |
| 20499 | 12.46 | 2024-05-26 | 66 | 1 | 12 | Actual |
| 6750 | 380.00 | 2023-05-27 | 66 | 1 | 3 | Budget |
| 24660 | 491.00 | 2024-10-24 | 66 | 6 | 3 | Actual |
| 28596 | 705.64 | 2025-01-24 | 66 | 2 | 8 | Actual |
| 20648 | 565.00 | 2024-06-26 | 66 | 6 | 3 | Actual |
| 31739 | 252.00 | 2025-04-25 | 66 | 3 | 6 | Actual |
| 21468 | 132.68 | 2024-06-26 | 66 | 6 | 11 | Actual |
| 11411 | 550.00 | 2023-09-24 | 66 | 1 | 4 | Budget |
| 34990 | 712.00 | 2025-07-25 | 66 | 1 | 5 | Actual |
| 22329 | 125.23 | 2024-07-24 | 66 | 1 | 11 | Actual |
| 10246 | 70.00 | 2023-08-25 | 66 | 7 | 3 | Budget |
| 36961 | 301.26 | 2025-08-25 | 66 | 1 | 13 | Actual |
| 26319 | 511.70 | 2024-11-23 | 66 | 2 | 8 | Actual |
| 35634 | 253.96 | 2025-07-25 | 66 | 6 | 11 | Actual |
| 18174 | 429.88 | 2024-03-26 | 66 | 2 | 8 | Actual |
| 27265 | 311.00 | 2024-12-24 | 66 | 6 | 6 | Actual |
| 9967 | 414.73 | 2023-07-25 | 66 | 2 | 8 | Actual |
| 2969 | 280.00 | 2023-01-25 | 66 | 6 | 6 | Budget |
| 5950 | 480.00 | 2023-04-26 | 66 | 1 | 5 | Budget |
| 5623 | 420.00 | 2023-04-26 | 66 | 1 | 3 | Actual |
| 1794 | 118.00 | 2022-12-25 | 66 | 5 | 6 | Actual |
| 36584 | 772.31 | 2025-08-25 | 66 | 6 | 8 | Actual |
| 14395 | 25.23 | 2023-11-24 | 66 | 1 | 12 | Actual |
| 27357 | 615.00 | 2024-12-24 | 66 | 6 | 7 | Actual |
| 25568 | 9.27 | 2024-10-24 | 66 | 2 | 12 | Actual |
| 338 | 400.00 | 2022-11-24 | 66 | 1 | 5 | Actual |
| 20827 | 518.00 | 2024-06-26 | 66 | 1 | 5 | Actual |
| 13212 | 380.00 | 2023-10-25 | 66 | 6 | 7 | Budget |
| 22001 | 232.00 | 2024-07-24 | 66 | 4 | 6 | Actual |
| 9178 | 650.00 | 2023-07-25 | 66 | 1 | 4 | Budget |
| 6808 | 200.00 | 2023-05-27 | 66 | 6 | 3 | Budget |
| 19737 | 312.00 | 2024-05-26 | 66 | 6 | 4 | Actual |
| 7730 | 200.00 | 2023-05-27 | 66 | 2 | 8 | Budget |
| 39144 | 295.45 | 2025-10-25 | 66 | 1 | 12 | Actual |
| 30876 | 463.21 | 2025-03-26 | 66 | 2 | 8 | Actual |
| 23389 | 142.25 | 2024-08-24 | 66 | 4 | 11 | Actual |
| 8007 | 68.00 | 2023-06-27 | 66 | 7 | 3 | Actual |
| 11942 | 280.00 | 2023-09-24 | 66 | 6 | 6 | Budget |
| 7928 | 200.00 | 2023-06-27 | 66 | 6 | 3 | Budget |
| 5764 | 100.00 | 2023-04-26 | 66 | 7 | 3 | Budget |
| 38112 | 392.49 | 2025-09-24 | 66 | 1 | 13 | Actual |
| 7542 | 746.00 | 2023-05-27 | 66 | 1 | 7 | Actual |
| 9699 | 177.00 | 2023-07-25 | 66 | 6 | 6 | Actual |
| 8911 | 211.69 | 2023-06-27 | 66 | 6 | 8 | Actual |
| 21408 | 149.70 | 2024-06-26 | 66 | 4 | 11 | Actual |
| 29513 | 203.00 | 2025-02-23 | 66 | 4 | 6 | Actual |
| 28417 | 312.00 | 2025-01-24 | 66 | 6 | 6 | Actual |
| 11742 | 191.00 | 2023-09-24 | 66 | 2 | 6 | Actual |
| 26494 | 127.36 | 2024-11-23 | 66 | 4 | 11 | Actual |
| 33538 | 504.77 | 2025-05-26 | 66 | 2 | 13 | Actual |
| 4499 | 315.00 | 2023-03-27 | 66 | 1 | 3 | Actual |
| 8056 | 808.00 | 2023-06-27 | 66 | 1 | 4 | Actual |
| 34162 | 760.00 | 2025-06-26 | 66 | 6 | 7 | Actual |
| 1381 | 380.00 | 2022-12-25 | 66 | 6 | 4 | Budget |
| 31050 | 260.34 | 2025-03-26 | 66 | 4 | 11 | Actual |
| 8806 | 480.00 | 2023-06-27 | 66 | 1 | 8 | Budget |
| 12680 | 434.00 | 2023-10-25 | 66 | 1 | 5 | Actual |
| 19585 | 1173.00 | 2024-05-26 | 66 | 1 | 3 | Actual |
| 29126 | 1078.00 | 2025-02-23 | 66 | 1 | 3 | Actual |
| 31412 | 410.00 | 2025-04-25 | 66 | 6 | 3 | Actual |
| 16259 | 68.85 | 2024-01-25 | 66 | 3 | 11 | Actual |
| 33452 | 464.60 | 2025-05-26 | 66 | 6 | 12 | Actual |
| 23596 | 1019.00 | 2024-09-23 | 66 | 1 | 3 | Actual |
| 7461 | 213.00 | 2023-05-27 | 66 | 6 | 6 | Actual |
| 3707 | 480.00 | 2023-02-24 | 66 | 1 | 5 | Budget |
| 255 | 380.00 | 2022-11-24 | 66 | 6 | 4 | Budget |
| 3987 | 205.00 | 2023-02-24 | 66 | 4 | 6 | Actual |
| 24364 | 81.61 | 2024-09-23 | 66 | 3 | 11 | Actual |
| 32749 | 894.00 | 2025-05-26 | 66 | 6 | 5 | Actual |
| 8194 | 516.00 | 2023-06-27 | 66 | 1 | 5 | Actual |
| 22952 | 390.00 | 2024-08-24 | 66 | 3 | 6 | Actual |
| 37580 | 742.00 | 2025-09-24 | 66 | 1 | 7 | Actual |
| 8008 | 70.00 | 2023-06-27 | 66 | 7 | 3 | Budget |
| 28743 | 336.94 | 2025-01-24 | 66 | 3 | 11 | Actual |
| 28093 | 1002.00 | 2025-01-24 | 66 | 1 | 4 | Actual |
| 19497 | 14.59 | 2024-04-25 | 66 | 2 | 12 | Actual |
| 10618 | 157.00 | 2023-08-25 | 66 | 2 | 6 | Actual |
| 14005 | 819.00 | 2023-11-24 | 66 | 1 | 7 | Actual |
| 24838 | 307.00 | 2024-10-24 | 66 | 1 | 5 | Actual |
| 14601 | 91.00 | 2023-12-25 | 66 | 7 | 3 | Actual |
| 32889 | 270.00 | 2025-05-26 | 66 | 4 | 6 | Actual |
| 34340 | 619.92 | 2025-06-26 | 66 | 1 | 11 | Actual |
| 999 | 231.39 | 2022-11-24 | 66 | 2 | 8 | Actual |
| 6420 | 380.00 | 2023-04-26 | 66 | 1 | 7 | Budget |
| 23983 | 125.00 | 2024-09-23 | 66 | 4 | 6 | Actual |
| 16965 | 172.00 | 2024-02-24 | 66 | 6 | 6 | Actual |
| 26765 | 492.49 | 2024-11-23 | 66 | 6 | 13 | Actual |
| 27564 | 162.46 | 2024-12-24 | 66 | 2 | 11 | Actual |
| 37792 | 344.38 | 2025-09-24 | 66 | 1 | 11 | Actual |
| 68 | 200.00 | 2022-11-24 | 66 | 6 | 3 | Actual |
| 21828 | 518.00 | 2024-07-24 | 66 | 1 | 5 | Actual |
| 25450 | 61.40 | 2024-10-24 | 66 | 5 | 11 | Actual |
| 30909 | 849.58 | 2025-03-26 | 66 | 6 | 8 | Actual |
| 23538 | 29.48 | 2024-08-24 | 66 | 6 | 12 | Actual |
| 32385 | 201.26 | 2025-04-25 | 66 | 1 | 13 | Actual |
| 30789 | 535.00 | 2025-03-26 | 66 | 6 | 7 | Actual |
| 13887 | 174.00 | 2023-11-24 | 66 | 4 | 6 | Actual |
| 26024 | 64.00 | 2024-11-23 | 66 | 2 | 6 | Actual |
| 36340 | 148.00 | 2025-08-25 | 66 | 5 | 6 | Actual |
| 13529 | 600.00 | 2023-11-24 | 66 | 6 | 3 | Actual |
| 16462 | 22.04 | 2024-01-25 | 66 | 6 | 12 | Actual |
| 33245 | 266.72 | 2025-05-26 | 66 | 2 | 11 | Actual |
| 27645 | 103.95 | 2024-12-24 | 66 | 5 | 11 | Actual |
| 24218 | 613.21 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 33781 | 960.00 | 2025-06-26 | 66 | 6 | 4 | Actual |
| 10352 | 480.00 | 2023-08-25 | 66 | 6 | 4 | Budget |
| 33419 | 49.70 | 2025-05-26 | 66 | 2 | 12 | Actual |
| 13913 | 137.00 | 2023-11-24 | 66 | 5 | 6 | Actual |
Generated 2025-12-24 06:46:37.259 UTC