[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 75 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21000 | 202.00 | 2024-06-23 | 66 | 4 | 6 | Actual |
| 21326 | 118.85 | 2024-06-23 | 66 | 1 | 11 | Actual |
| 18174 | 429.88 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-10-22 | 66 | 1 | 8 | Budget |
| 2970 | 359.00 | 2023-01-22 | 66 | 6 | 6 | Actual |
| 2074 | 380.00 | 2022-12-22 | 66 | 1 | 8 | Budget |
| 15104 | 713.22 | 2023-12-22 | 66 | 1 | 8 | Actual |
| 3050 | 618.00 | 2023-01-22 | 66 | 1 | 7 | Actual |
| 7310 | 280.00 | 2023-05-24 | 66 | 3 | 6 | Budget |
| 728 | 285.00 | 2022-11-21 | 66 | 6 | 6 | Actual |
| 22238 | 523.82 | 2024-07-21 | 66 | 2 | 8 | Actual |
| 7600 | 380.00 | 2023-05-24 | 66 | 6 | 7 | Budget |
| 22924 | 47.00 | 2024-08-21 | 66 | 2 | 6 | Actual |
| 35083 | 187.00 | 2025-07-22 | 66 | 1 | 6 | Actual |
| 8853 | 281.39 | 2023-06-24 | 66 | 2 | 8 | Actual |
| 35871 | 574.95 | 2025-07-22 | 66 | 6 | 13 | Actual |
| 34990 | 712.00 | 2025-07-22 | 66 | 1 | 5 | Actual |
| 1651 | 79.00 | 2022-12-22 | 66 | 2 | 6 | Actual |
| 13833 | 81.00 | 2023-11-21 | 66 | 2 | 6 | Actual |
| 37197 | 687.00 | 2025-09-21 | 66 | 1 | 4 | Actual |
| 39172 | 133.74 | 2025-10-22 | 66 | 2 | 12 | Actual |
| 23248 | 545.03 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 24931 | 209.00 | 2024-10-21 | 66 | 1 | 6 | Actual |
| 1324 | 750.00 | 2022-12-22 | 66 | 1 | 4 | Budget |
| 18407 | 116.72 | 2024-03-23 | 66 | 6 | 11 | Actual |
| 19527 | 32.67 | 2024-04-22 | 66 | 6 | 12 | Actual |
| 12599 | 524.00 | 2023-10-22 | 66 | 6 | 4 | Actual |
| 28509 | 600.00 | 2025-01-21 | 66 | 6 | 7 | Actual |
| 35753 | 650.77 | 2025-07-22 | 66 | 6 | 12 | Actual |
| 7461 | 213.00 | 2023-05-24 | 66 | 6 | 6 | Actual |
| 12492 | 73.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
| 13945 | 186.00 | 2023-11-21 | 66 | 6 | 6 | Actual |
| 22443 | 155.02 | 2024-07-21 | 66 | 6 | 11 | Actual |
| 24418 | 34.80 | 2024-09-20 | 66 | 5 | 11 | Actual |
| 35314 | 615.00 | 2025-07-22 | 66 | 6 | 7 | Actual |
| 14005 | 819.00 | 2023-11-21 | 66 | 1 | 7 | Actual |
| 11941 | 322.00 | 2023-09-21 | 66 | 6 | 6 | Actual |
| 31532 | 530.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 14755 | 289.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
| 6936 | 760.00 | 2023-05-24 | 66 | 1 | 4 | Actual |
| 13861 | 210.00 | 2023-11-21 | 66 | 3 | 6 | Actual |
| 10570 | 307.00 | 2023-08-22 | 66 | 1 | 6 | Actual |
| 3297 | 270.78 | 2023-01-22 | 66 | 6 | 8 | Actual |
| 26494 | 127.36 | 2024-11-20 | 66 | 4 | 11 | Actual |
| 9780 | 655.00 | 2023-07-22 | 66 | 1 | 7 | Actual |
| 29432 | 237.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
| 20298 | 248.64 | 2024-05-23 | 66 | 1 | 11 | Actual |
| 6235 | 200.00 | 2023-04-23 | 66 | 4 | 6 | Budget |
| 9839 | 234.00 | 2023-07-22 | 66 | 6 | 7 | Actual |
| 11085 | 200.00 | 2023-08-22 | 66 | 2 | 8 | Budget |
| 32502 | 1275.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
| 10713 | 177.00 | 2023-08-22 | 66 | 4 | 6 | Actual |
| 23335 | 84.80 | 2024-08-21 | 66 | 2 | 11 | Actual |
| 3988 | 200.00 | 2023-02-21 | 66 | 4 | 6 | Budget |
| 2399 | 101.00 | 2023-01-22 | 66 | 7 | 3 | Actual |
| 6091 | 265.00 | 2023-04-23 | 66 | 1 | 6 | Actual |
| 5623 | 420.00 | 2023-04-23 | 66 | 1 | 3 | Actual |
| 14100 | 645.03 | 2023-11-21 | 66 | 1 | 8 | Actual |
| 4500 | 280.00 | 2023-03-24 | 66 | 1 | 3 | Budget |
| 479 | 198.00 | 2022-11-21 | 66 | 1 | 6 | Actual |
| 37231 | 928.00 | 2025-09-21 | 66 | 6 | 4 | Actual |
| 20086 | 640.00 | 2024-05-23 | 66 | 1 | 7 | Actual |
| 34162 | 760.00 | 2025-06-23 | 66 | 6 | 7 | Actual |
| 37820 | 63.53 | 2025-09-21 | 66 | 2 | 11 | Actual |
| 16084 | 993.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 18590 | 655.00 | 2024-04-22 | 66 | 6 | 3 | Actual |
| 26351 | 792.00 | 2024-11-20 | 66 | 6 | 8 | Actual |
| 7075 | 363.00 | 2023-05-24 | 66 | 1 | 5 | Actual |
| 8480 | 302.00 | 2023-06-24 | 66 | 4 | 6 | Actual |
| 32889 | 270.00 | 2025-05-23 | 66 | 4 | 6 | Actual |
| 25568 | 9.27 | 2024-10-21 | 66 | 2 | 12 | Actual |
| 26104 | 95.00 | 2024-11-20 | 66 | 5 | 6 | Actual |
| 17345 | 20.97 | 2024-02-21 | 66 | 5 | 11 | Actual |
| 26554 | 143.31 | 2024-11-20 | 66 | 6 | 11 | Actual |
| 3891 | 170.00 | 2023-02-21 | 66 | 2 | 6 | Actual |
| 2722 | 280.00 | 2023-01-22 | 66 | 1 | 6 | Budget |
| 8055 | 650.00 | 2023-06-24 | 66 | 1 | 4 | Budget |
| 38053 | 503.96 | 2025-09-21 | 66 | 6 | 12 | Actual |
| 2503 | 380.00 | 2023-01-22 | 66 | 6 | 4 | Budget |
| 9129 | 70.00 | 2023-07-22 | 66 | 7 | 3 | Budget |
| 1700 | 213.00 | 2022-12-22 | 66 | 3 | 6 | Actual |
| 33932 | 336.00 | 2025-06-23 | 66 | 1 | 6 | Actual |
| 25807 | 820.00 | 2024-11-20 | 66 | 1 | 4 | Actual |
| 5870 | 380.00 | 2023-04-23 | 66 | 6 | 4 | Budget |
| 23688 | 141.00 | 2024-09-20 | 66 | 7 | 3 | Actual |
| 19411 | 178.42 | 2024-04-22 | 66 | 6 | 11 | Actual |
| 9373 | 401.00 | 2023-07-22 | 66 | 6 | 5 | Actual |
| 27444 | 573.82 | 2024-12-21 | 66 | 2 | 8 | Actual |
| 10818 | 223.00 | 2023-08-22 | 66 | 6 | 6 | Actual |
| 10026 | 317.75 | 2023-07-22 | 66 | 6 | 8 | Actual |
| 15991 | 513.00 | 2024-01-22 | 66 | 1 | 7 | Actual |
| 34340 | 619.92 | 2025-06-23 | 66 | 1 | 11 | Actual |
| 38261 | 736.00 | 2025-10-22 | 66 | 6 | 3 | Actual |
| 5542 | 220.78 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 7133 | 554.00 | 2023-05-24 | 66 | 6 | 5 | Actual |
| 37901 | 59.27 | 2025-09-21 | 66 | 5 | 11 | Actual |
| 25282 | 393.51 | 2024-10-21 | 66 | 6 | 8 | Actual |
| 23929 | 54.00 | 2024-09-20 | 66 | 2 | 6 | Actual |
| 15045 | 473.00 | 2023-12-22 | 66 | 6 | 7 | Actual |
| 256 | 343.00 | 2022-11-21 | 66 | 6 | 4 | Actual |
| 952 | 380.00 | 2022-11-21 | 66 | 1 | 8 | Budget |
| 11226 | 444.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
| 6010 | 535.00 | 2023-04-23 | 66 | 6 | 5 | Actual |
| 26765 | 492.49 | 2024-11-20 | 66 | 6 | 13 | Actual |
| 26196 | 1201.00 | 2024-11-20 | 66 | 1 | 7 | Actual |
| 35693 | 236.93 | 2025-07-22 | 66 | 1 | 12 | Actual |
| 4093 | 200.00 | 2023-02-21 | 66 | 6 | 6 | Budget |
| 14128 | 485.94 | 2023-11-21 | 66 | 2 | 8 | Actual |
| 37613 | 600.00 | 2025-09-21 | 66 | 6 | 7 | Actual |
| 36725 | 262.47 | 2025-08-22 | 66 | 4 | 11 | Actual |
| 34719 | 511.79 | 2025-06-23 | 66 | 6 | 13 | Actual |
| 17586 | 550.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
Generated 2025-12-22 01:19:19.176 UTC