[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 78 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38672 | 319.00 | 2025-10-22 | 66 | 6 | 6 | Actual |
| 9050 | 215.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
| 24718 | 114.00 | 2024-10-21 | 66 | 7 | 3 | Actual |
| 30558 | 287.00 | 2025-03-23 | 66 | 1 | 6 | Actual |
| 23809 | 430.00 | 2024-09-20 | 66 | 1 | 5 | Actual |
| 8724 | 380.00 | 2023-06-24 | 66 | 6 | 7 | Budget |
| 26136 | 187.00 | 2024-11-20 | 66 | 6 | 6 | Actual |
| 13012 | 100.00 | 2023-10-22 | 66 | 5 | 6 | Budget |
| 30044 | 66.72 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 1056 | 200.00 | 2022-11-21 | 66 | 6 | 8 | Budget |
| 20353 | 76.29 | 2024-05-23 | 66 | 3 | 11 | Actual |
| 18466 | 22.04 | 2024-03-23 | 66 | 1 | 12 | Actual |
| 36340 | 148.00 | 2025-08-22 | 66 | 5 | 6 | Actual |
| 10108 | 330.00 | 2023-08-22 | 66 | 1 | 3 | Actual |
| 34368 | 77.36 | 2025-06-23 | 66 | 2 | 11 | Actual |
| 11144 | 254.12 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 8008 | 70.00 | 2023-06-24 | 66 | 7 | 3 | Budget |
| 34869 | 192.00 | 2025-07-22 | 66 | 7 | 3 | Actual |
| 17057 | 495.00 | 2024-02-21 | 66 | 6 | 7 | Actual |
| 17552 | 786.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
| 36314 | 331.00 | 2025-08-22 | 66 | 4 | 6 | Actual |
| 15735 | 245.00 | 2024-01-22 | 66 | 6 | 5 | Actual |
| 15430 | 29.48 | 2023-12-22 | 66 | 6 | 12 | Actual |
| 12211 | 200.00 | 2023-09-21 | 66 | 2 | 8 | Budget |
| 39172 | 133.74 | 2025-10-22 | 66 | 2 | 12 | Actual |
| 23036 | 209.00 | 2024-08-21 | 66 | 6 | 6 | Actual |
| 37874 | 199.70 | 2025-09-21 | 66 | 4 | 11 | Actual |
| 951 | 782.91 | 2022-11-21 | 66 | 1 | 8 | Actual |
| 12351 | 380.00 | 2023-10-22 | 66 | 1 | 3 | Budget |
| 10956 | 380.00 | 2023-08-22 | 66 | 6 | 7 | Budget |
| 26291 | 1081.40 | 2024-11-20 | 66 | 1 | 8 | Actual |
| 15224 | 152.89 | 2023-12-22 | 66 | 1 | 11 | Actual |
| 2585 | 380.00 | 2023-01-22 | 66 | 1 | 5 | Budget |
| 33719 | 276.00 | 2025-06-23 | 66 | 7 | 3 | Actual |
| 6669 | 200.00 | 2023-04-23 | 66 | 6 | 8 | Budget |
| 38884 | 552.61 | 2025-10-22 | 66 | 6 | 8 | Actual |
| 7681 | 628.37 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-12-22 | 66 | 2 | 8 | Actual |
| 23929 | 54.00 | 2024-09-20 | 66 | 2 | 6 | Actual |
| 37324 | 627.00 | 2025-09-21 | 66 | 6 | 5 | Actual |
| 3566 | 550.00 | 2023-02-21 | 66 | 1 | 4 | Budget |
| 1381 | 380.00 | 2022-12-22 | 66 | 6 | 4 | Budget |
| 17764 | 356.00 | 2024-03-23 | 66 | 1 | 5 | Actual |
| 11942 | 280.00 | 2023-09-21 | 66 | 6 | 6 | Budget |
| 23630 | 655.00 | 2024-09-20 | 66 | 6 | 3 | Actual |
| 24537 | 8.21 | 2024-09-20 | 66 | 2 | 12 | Actual |
| 17464 | 16.72 | 2024-02-21 | 66 | 2 | 12 | Actual |
| 16259 | 68.85 | 2024-01-22 | 66 | 3 | 11 | Actual |
| 7730 | 200.00 | 2023-05-24 | 66 | 2 | 8 | Budget |
| 12164 | 480.00 | 2023-09-21 | 66 | 1 | 8 | Budget |
| 8911 | 211.69 | 2023-06-24 | 66 | 6 | 8 | Actual |
| 30163 | 446.87 | 2025-02-20 | 66 | 2 | 13 | Actual |
| 1794 | 118.00 | 2022-12-22 | 66 | 5 | 6 | Actual |
| 1275 | 66.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
| 32121 | 142.25 | 2025-04-22 | 66 | 2 | 11 | Actual |
| 17494 | 39.06 | 2024-02-21 | 66 | 6 | 12 | Actual |
| 2319 | 200.00 | 2023-01-22 | 66 | 6 | 3 | Budget |
| 3987 | 205.00 | 2023-02-21 | 66 | 4 | 6 | Actual |
| 19270 | 143.31 | 2024-04-22 | 66 | 1 | 11 | Actual |
| 11693 | 416.00 | 2023-09-21 | 66 | 1 | 6 | Actual |
| 5950 | 480.00 | 2023-04-23 | 66 | 1 | 5 | Budget |
| 37933 | 475.24 | 2025-09-21 | 66 | 6 | 11 | Actual |
| 22978 | 94.00 | 2024-08-21 | 66 | 4 | 6 | Actual |
| 22059 | 302.00 | 2024-07-21 | 66 | 6 | 6 | Actual |
| 15165 | 475.33 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 4361 | 461.70 | 2023-02-21 | 66 | 2 | 8 | Actual |
| 28278 | 436.00 | 2025-01-21 | 66 | 1 | 6 | Actual |
| 17264 | 87.99 | 2024-02-21 | 66 | 2 | 11 | Actual |
| 3051 | 550.00 | 2023-01-22 | 66 | 1 | 7 | Budget |
| 35493 | 422.04 | 2025-07-22 | 66 | 1 | 11 | Actual |
| 20407 | 75.23 | 2024-05-23 | 66 | 5 | 11 | Actual |
| 2584 | 298.00 | 2023-01-22 | 66 | 1 | 5 | Actual |
| 3762 | 380.00 | 2023-02-21 | 66 | 6 | 5 | Budget |
| 25249 | 407.15 | 2024-10-21 | 66 | 2 | 8 | Actual |
| 19352 | 95.44 | 2024-04-22 | 66 | 4 | 11 | Actual |
| 31203 | 612.47 | 2025-03-23 | 66 | 6 | 12 | Actual |
| 26467 | 134.80 | 2024-11-20 | 66 | 3 | 11 | Actual |
| 34162 | 760.00 | 2025-06-23 | 66 | 6 | 7 | Actual |
| 18206 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 811 | 550.00 | 2022-11-21 | 66 | 1 | 7 | Budget |
| 16346 | 151.83 | 2024-01-22 | 66 | 6 | 11 | Actual |
| 15849 | 168.00 | 2024-01-22 | 66 | 3 | 6 | Actual |
| 16933 | 132.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
| 12681 | 480.00 | 2023-10-22 | 66 | 1 | 5 | Budget |
| 36584 | 772.31 | 2025-08-22 | 66 | 6 | 8 | Actual |
| 28797 | 59.27 | 2025-01-21 | 66 | 5 | 11 | Actual |
| 26521 | 20.97 | 2024-11-20 | 66 | 5 | 11 | Actual |
| 1139 | 445.00 | 2022-12-22 | 66 | 1 | 3 | Actual |
| 1747 | 372.00 | 2022-12-22 | 66 | 4 | 6 | Actual |
| 24568 | 22.04 | 2024-09-20 | 66 | 6 | 12 | Actual |
| 2770 | 100.00 | 2023-01-22 | 66 | 2 | 6 | Budget |
| 36698 | 320.98 | 2025-08-22 | 66 | 3 | 11 | Actual |
| 19411 | 178.42 | 2024-04-22 | 66 | 6 | 11 | Actual |
| 4093 | 200.00 | 2023-02-21 | 66 | 6 | 6 | Budget |
| 25070 | 249.00 | 2024-10-21 | 66 | 6 | 6 | Actual |
| 10 | 380.00 | 2022-11-21 | 66 | 1 | 3 | Budget |
| 27883 | 566.17 | 2024-12-21 | 66 | 2 | 13 | Actual |
| 12082 | 273.00 | 2023-09-21 | 66 | 6 | 7 | Actual |
| 13711 | 518.00 | 2023-11-21 | 66 | 1 | 5 | Actual |
| 10245 | 85.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 31591 | 1105.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
| 22384 | 151.83 | 2024-07-21 | 66 | 3 | 11 | Actual |
| 22924 | 47.00 | 2024-08-21 | 66 | 2 | 6 | Actual |
| 10352 | 480.00 | 2023-08-22 | 66 | 6 | 4 | Budget |
| 16826 | 315.00 | 2024-02-21 | 66 | 1 | 6 | Actual |
| 10617 | 100.00 | 2023-08-22 | 66 | 2 | 6 | Budget |
| 19379 | 61.40 | 2024-04-22 | 66 | 5 | 11 | Actual |
| 9177 | 400.00 | 2023-07-22 | 66 | 1 | 4 | Actual |
| 37464 | 193.00 | 2025-09-21 | 66 | 4 | 6 | Actual |
| 27207 | 208.00 | 2024-12-21 | 66 | 4 | 6 | Actual |
| 3050 | 618.00 | 2023-01-22 | 66 | 1 | 7 | Actual |
| 1700 | 213.00 | 2022-12-22 | 66 | 3 | 6 | Actual |
| 3191 | 738.97 | 2023-01-22 | 66 | 1 | 8 | Actual |
| 37019 | 567.93 | 2025-08-22 | 66 | 6 | 13 | Actual |
| 20946 | 69.00 | 2024-06-23 | 66 | 2 | 6 | Actual |
| 8583 | 280.00 | 2023-06-24 | 66 | 6 | 6 | Budget |
| 28126 | 578.00 | 2025-01-21 | 66 | 6 | 4 | Actual |
| 36430 | 1222.00 | 2025-08-22 | 66 | 1 | 7 | Actual |
| 32889 | 270.00 | 2025-05-23 | 66 | 4 | 6 | Actual |
| 30789 | 535.00 | 2025-03-23 | 66 | 6 | 7 | Actual |
| 9700 | 280.00 | 2023-07-22 | 66 | 6 | 6 | Budget |
| 14755 | 289.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
| 9551 | 280.00 | 2023-07-22 | 66 | 3 | 6 | Budget |
| 12869 | 100.00 | 2023-10-22 | 66 | 2 | 6 | Budget |
| 36260 | 85.00 | 2025-08-22 | 66 | 2 | 6 | Actual |
Generated 2025-12-21 20:35:12.796 UTC