[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 78 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35962 | 674.00 | 2025-08-22 | 66 | 6 | 3 | Actual |
| 5542 | 220.78 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 17291 | 127.36 | 2024-02-21 | 66 | 3 | 11 | Actual |
| 30044 | 66.72 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 14005 | 819.00 | 2023-11-21 | 66 | 1 | 7 | Actual |
| 25012 | 94.00 | 2024-10-21 | 66 | 4 | 6 | Actual |
| 22626 | 591.00 | 2024-08-21 | 66 | 6 | 3 | Actual |
| 8724 | 380.00 | 2023-06-24 | 66 | 6 | 7 | Budget |
| 13212 | 380.00 | 2023-10-22 | 66 | 6 | 7 | Budget |
| 21267 | 290.48 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 528 | 100.00 | 2022-11-21 | 66 | 2 | 6 | Budget |
| 30848 | 1820.81 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 34719 | 511.79 | 2025-06-23 | 66 | 6 | 13 | Actual |
| 6011 | 380.00 | 2023-04-23 | 66 | 6 | 5 | Budget |
| 6993 | 480.00 | 2023-05-24 | 66 | 6 | 4 | Budget |
| 37019 | 567.93 | 2025-08-22 | 66 | 6 | 13 | Actual |
| 25936 | 619.00 | 2024-11-20 | 66 | 6 | 5 | Actual |
| 3191 | 738.97 | 2023-01-22 | 66 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 5436 | 620.79 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 27233 | 126.00 | 2024-12-21 | 66 | 5 | 6 | Actual |
| 35024 | 549.00 | 2025-07-22 | 66 | 6 | 5 | Actual |
| 2641 | 364.00 | 2023-01-22 | 66 | 6 | 5 | Actual |
| 35548 | 253.96 | 2025-07-22 | 66 | 3 | 11 | Actual |
| 10026 | 317.75 | 2023-07-22 | 66 | 6 | 8 | Actual |
| 16612 | 218.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
| 35839 | 562.67 | 2025-07-22 | 66 | 2 | 13 | Actual |
| 18347 | 128.42 | 2024-03-23 | 66 | 4 | 11 | Actual |
| 17023 | 524.00 | 2024-02-21 | 66 | 1 | 7 | Actual |
| 9235 | 480.00 | 2023-07-22 | 66 | 6 | 4 | Budget |
| 23389 | 142.25 | 2024-08-21 | 66 | 4 | 11 | Actual |
| 10617 | 100.00 | 2023-08-22 | 66 | 2 | 6 | Budget |
| 12352 | 420.00 | 2023-10-22 | 66 | 1 | 3 | Actual |
| 24779 | 322.00 | 2024-10-21 | 66 | 6 | 4 | Actual |
| 13341 | 325.33 | 2023-10-22 | 66 | 2 | 8 | Actual |
| 2074 | 380.00 | 2022-12-22 | 66 | 1 | 8 | Budget |
| 12539 | 560.00 | 2023-10-22 | 66 | 1 | 4 | Actual |
| 7729 | 276.84 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 19585 | 1173.00 | 2024-05-23 | 66 | 1 | 3 | Actual |
| 27207 | 208.00 | 2024-12-21 | 66 | 4 | 6 | Actual |
| 20556 | 46.50 | 2024-05-23 | 66 | 6 | 12 | Actual |
| 3941 | 280.00 | 2023-02-21 | 66 | 3 | 6 | Budget |
| 15488 | 1193.00 | 2024-01-22 | 66 | 1 | 3 | Actual |
| 2180 | 200.00 | 2022-12-22 | 66 | 6 | 8 | Budget |
| 11144 | 254.12 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 19211 | 304.12 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 16554 | 527.00 | 2024-02-21 | 66 | 6 | 3 | Actual |
| 20827 | 518.00 | 2024-06-23 | 66 | 1 | 5 | Actual |
| 25841 | 384.00 | 2024-11-20 | 66 | 6 | 4 | Actual |
| 11693 | 416.00 | 2023-09-21 | 66 | 1 | 6 | Actual |
| 4638 | 100.00 | 2023-03-24 | 66 | 7 | 3 | Budget |
| 18087 | 400.00 | 2024-03-23 | 66 | 6 | 7 | Actual |
| 3707 | 480.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
| 4094 | 298.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
| 9598 | 198.00 | 2023-07-22 | 66 | 4 | 6 | Actual |
| 3891 | 170.00 | 2023-02-21 | 66 | 2 | 6 | Actual |
| 13213 | 286.00 | 2023-10-22 | 66 | 6 | 7 | Actual |
| 1992 | 480.00 | 2022-12-22 | 66 | 6 | 7 | Budget |
| 4034 | 101.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
| 6339 | 156.00 | 2023-04-23 | 66 | 6 | 6 | Actual |
| 28093 | 1002.00 | 2025-01-21 | 66 | 1 | 4 | Actual |
| 24391 | 109.27 | 2024-09-20 | 66 | 4 | 11 | Actual |
| 11038 | 480.00 | 2023-08-22 | 66 | 1 | 8 | Budget |
| 4419 | 290.48 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 24098 | 535.00 | 2024-09-20 | 66 | 1 | 7 | Actual |
| 21354 | 113.53 | 2024-06-23 | 66 | 2 | 11 | Actual |
| 2722 | 280.00 | 2023-01-22 | 66 | 1 | 6 | Budget |
| 11085 | 200.00 | 2023-08-22 | 66 | 2 | 8 | Budget |
| 29280 | 710.00 | 2025-02-20 | 66 | 6 | 4 | Actual |
| 30372 | 743.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
| 2865 | 305.00 | 2023-01-22 | 66 | 4 | 6 | Actual |
| 27856 | 287.22 | 2024-12-21 | 66 | 1 | 13 | Actual |
| 37169 | 170.00 | 2025-09-21 | 66 | 7 | 3 | Actual |
| 17552 | 786.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
| 31739 | 252.00 | 2025-04-22 | 66 | 3 | 6 | Actual |
| 36430 | 1222.00 | 2025-08-22 | 66 | 1 | 7 | Actual |
| 12212 | 307.15 | 2023-09-21 | 66 | 2 | 8 | Actual |
| 38588 | 336.00 | 2025-10-22 | 66 | 3 | 6 | Actual |
| 29870 | 103.95 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 12211 | 200.00 | 2023-09-21 | 66 | 2 | 8 | Budget |
| 20648 | 565.00 | 2024-06-23 | 66 | 6 | 3 | Actual |
| 33097 | 1273.83 | 2025-05-23 | 66 | 1 | 8 | Actual |
| 19796 | 660.00 | 2024-05-23 | 66 | 1 | 5 | Actual |
| 36902 | 488.00 | 2025-08-22 | 66 | 6 | 12 | Actual |
| 29924 | 211.40 | 2025-02-20 | 66 | 4 | 11 | Actual |
| 38998 | 242.25 | 2025-10-22 | 66 | 3 | 11 | Actual |
| 7601 | 524.00 | 2023-05-24 | 66 | 6 | 7 | Actual |
| 27126 | 237.00 | 2024-12-21 | 66 | 1 | 6 | Actual |
| 149 | 74.00 | 2022-11-21 | 66 | 7 | 3 | Actual |
| 38533 | 402.00 | 2025-10-22 | 66 | 1 | 6 | Actual |
| 24451 | 189.06 | 2024-09-20 | 66 | 6 | 11 | Actual |
| 527 | 149.00 | 2022-11-21 | 66 | 2 | 6 | Actual |
| 28359 | 298.00 | 2025-01-21 | 66 | 4 | 6 | Actual |
| 1700 | 213.00 | 2022-12-22 | 66 | 3 | 6 | Actual |
| 34897 | 950.00 | 2025-07-22 | 66 | 1 | 4 | Actual |
| 15580 | 185.00 | 2024-01-22 | 66 | 7 | 3 | Actual |
| 2584 | 298.00 | 2023-01-22 | 66 | 1 | 5 | Actual |
| 810 | 647.00 | 2022-11-21 | 66 | 1 | 7 | Actual |
| 11226 | 444.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
| 11225 | 380.00 | 2023-09-21 | 66 | 1 | 3 | Budget |
| 31050 | 260.34 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 5483 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 5869 | 338.00 | 2023-04-23 | 66 | 6 | 4 | Actual |
| 13617 | 538.00 | 2023-11-21 | 66 | 1 | 4 | Actual |
| 8055 | 650.00 | 2023-06-24 | 66 | 1 | 4 | Budget |
| 28126 | 578.00 | 2025-01-21 | 66 | 6 | 4 | Actual |
| 12966 | 211.00 | 2023-10-22 | 66 | 4 | 6 | Actual |
| 31142 | 308.21 | 2025-03-23 | 66 | 1 | 12 | Actual |
| 37820 | 63.53 | 2025-09-21 | 66 | 2 | 11 | Actual |
| 33781 | 960.00 | 2025-06-23 | 66 | 6 | 4 | Actual |
| 20407 | 75.23 | 2024-05-23 | 66 | 5 | 11 | Actual |
| 21650 | 464.00 | 2024-07-21 | 66 | 6 | 3 | Actual |
| 16767 | 470.00 | 2024-02-21 | 66 | 6 | 5 | Actual |
| 38823 | 1111.71 | 2025-10-22 | 66 | 1 | 8 | Actual |
| 20298 | 248.64 | 2024-05-23 | 66 | 1 | 11 | Actual |
| 6091 | 265.00 | 2023-04-23 | 66 | 1 | 6 | Actual |
| 33391 | 178.42 | 2025-05-23 | 66 | 1 | 12 | Actual |
| 5111 | 200.00 | 2023-03-24 | 66 | 4 | 6 | Budget |
| 32234 | 381.62 | 2025-04-22 | 66 | 6 | 11 | Actual |
| 24131 | 450.00 | 2024-09-20 | 66 | 6 | 7 | Actual |
| 27678 | 235.87 | 2024-12-21 | 66 | 6 | 11 | Actual |
| 23004 | 153.00 | 2024-08-21 | 66 | 5 | 6 | Actual |
| 10818 | 223.00 | 2023-08-22 | 66 | 6 | 6 | Actual |
| 13342 | 200.00 | 2023-10-22 | 66 | 2 | 8 | Budget |
| 31023 | 276.30 | 2025-03-23 | 66 | 3 | 11 | Actual |
Generated 2025-12-21 16:17:13.252 UTC