[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 79 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28950 | 419.92 | 2025-01-21 | 66 | 6 | 12 | Actual |
| 13945 | 186.00 | 2023-11-21 | 66 | 6 | 6 | Actual |
| 10433 | 480.00 | 2023-08-22 | 66 | 1 | 5 | Budget |
| 30789 | 535.00 | 2025-03-23 | 66 | 6 | 7 | Actual |
| 16112 | 613.21 | 2024-01-22 | 66 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-11-21 | 66 | 2 | 8 | Actual |
| 29432 | 237.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
| 527 | 149.00 | 2022-11-21 | 66 | 2 | 6 | Actual |
| 19889 | 172.00 | 2024-05-23 | 66 | 1 | 6 | Actual |
| 31050 | 260.34 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 35602 | 53.95 | 2025-07-22 | 66 | 5 | 11 | Actual |
| 23716 | 497.00 | 2024-09-20 | 66 | 1 | 4 | Actual |
| 10 | 380.00 | 2022-11-21 | 66 | 1 | 3 | Budget |
| 33332 | 376.30 | 2025-05-23 | 66 | 6 | 11 | Actual |
| 5435 | 480.00 | 2023-03-24 | 66 | 1 | 8 | Budget |
| 19796 | 660.00 | 2024-05-23 | 66 | 1 | 5 | Actual |
| 30499 | 657.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 29373 | 437.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
| 4419 | 290.48 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 19704 | 621.00 | 2024-05-23 | 66 | 1 | 4 | Actual |
| 12821 | 312.00 | 2023-10-22 | 66 | 1 | 6 | Actual |
| 8195 | 380.00 | 2023-06-24 | 66 | 1 | 5 | Budget |
| 23335 | 84.80 | 2024-08-21 | 66 | 2 | 11 | Actual |
| 6091 | 265.00 | 2023-04-23 | 66 | 1 | 6 | Actual |
| 14755 | 289.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
| 20946 | 69.00 | 2024-06-23 | 66 | 2 | 6 | Actual |
| 30077 | 379.49 | 2025-02-20 | 66 | 6 | 12 | Actual |
| 24364 | 81.61 | 2024-09-20 | 66 | 3 | 11 | Actual |
| 28333 | 505.00 | 2025-01-21 | 66 | 3 | 6 | Actual |
| 10352 | 480.00 | 2023-08-22 | 66 | 6 | 4 | Budget |
| 1057 | 220.78 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 37324 | 627.00 | 2025-09-21 | 66 | 6 | 5 | Actual |
| 19737 | 312.00 | 2024-05-23 | 66 | 6 | 4 | Actual |
| 11742 | 191.00 | 2023-09-21 | 66 | 2 | 6 | Actual |
| 31532 | 530.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 6610 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 11225 | 380.00 | 2023-09-21 | 66 | 1 | 3 | Budget |
| 29126 | 1078.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 6993 | 480.00 | 2023-05-24 | 66 | 6 | 4 | Budget |
| 4887 | 380.00 | 2023-03-24 | 66 | 6 | 5 | Budget |
| 9838 | 380.00 | 2023-07-22 | 66 | 6 | 7 | Budget |
| 14039 | 671.00 | 2023-11-21 | 66 | 6 | 7 | Actual |
| 17494 | 39.06 | 2024-02-21 | 66 | 6 | 12 | Actual |
| 23215 | 435.94 | 2024-08-21 | 66 | 2 | 8 | Actual |
| 24746 | 506.00 | 2024-10-21 | 66 | 1 | 4 | Actual |
| 25282 | 393.51 | 2024-10-21 | 66 | 6 | 8 | Actual |
| 13012 | 100.00 | 2023-10-22 | 66 | 5 | 6 | Budget |
| 34482 | 423.11 | 2025-06-23 | 66 | 6 | 11 | Actual |
| 7928 | 200.00 | 2023-06-24 | 66 | 6 | 3 | Budget |
| 12600 | 480.00 | 2023-10-22 | 66 | 6 | 4 | Budget |
| 18676 | 389.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
| 8526 | 218.00 | 2023-06-24 | 66 | 5 | 6 | Actual |
| 14662 | 319.00 | 2023-12-22 | 66 | 6 | 4 | Actual |
| 34013 | 256.00 | 2025-06-23 | 66 | 4 | 6 | Actual |
| 29459 | 105.00 | 2025-02-20 | 66 | 2 | 6 | Actual |
| 34777 | 916.00 | 2025-07-22 | 66 | 1 | 3 | Actual |
| 36140 | 970.00 | 2025-08-22 | 66 | 1 | 5 | Actual |
| 11694 | 280.00 | 2023-09-21 | 66 | 1 | 6 | Budget |
| 12965 | 200.00 | 2023-10-22 | 66 | 4 | 6 | Budget |
| 29218 | 188.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
| 5296 | 380.00 | 2023-03-24 | 66 | 1 | 7 | Budget |
| 32412 | 374.94 | 2025-04-22 | 66 | 2 | 13 | Actual |
| 36081 | 958.00 | 2025-08-22 | 66 | 6 | 4 | Actual |
| 25599 | 34.80 | 2024-10-21 | 66 | 6 | 12 | Actual |
| 9920 | 670.79 | 2023-07-22 | 66 | 1 | 8 | Actual |
| 4827 | 480.00 | 2023-03-24 | 66 | 1 | 5 | Budget |
| 28093 | 1002.00 | 2025-01-21 | 66 | 1 | 4 | Actual |
| 23630 | 655.00 | 2024-09-20 | 66 | 6 | 3 | Actual |
| 7601 | 524.00 | 2023-05-24 | 66 | 6 | 7 | Actual |
| 32234 | 381.62 | 2025-04-22 | 66 | 6 | 11 | Actual |
| 15430 | 29.48 | 2023-12-22 | 66 | 6 | 12 | Actual |
| 26976 | 700.00 | 2024-12-21 | 66 | 6 | 4 | Actual |
| 17884 | 79.00 | 2024-03-23 | 66 | 2 | 6 | Actual |
| 8114 | 480.00 | 2023-06-24 | 66 | 6 | 4 | Budget |
| 30697 | 270.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
| 24250 | 455.64 | 2024-09-20 | 66 | 6 | 8 | Actual |
| 11364 | 59.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
| 26467 | 134.80 | 2024-11-20 | 66 | 3 | 11 | Actual |
| 7311 | 242.00 | 2023-05-24 | 66 | 3 | 6 | Actual |
| 15901 | 195.00 | 2024-01-22 | 66 | 5 | 6 | Actual |
| 28797 | 59.27 | 2025-01-21 | 66 | 5 | 11 | Actual |
| 2261 | 410.00 | 2023-01-22 | 66 | 1 | 3 | Actual |
| 28385 | 143.00 | 2025-01-21 | 66 | 5 | 6 | Actual |
| 9967 | 414.73 | 2023-07-22 | 66 | 2 | 8 | Actual |
| 16554 | 527.00 | 2024-02-21 | 66 | 6 | 3 | Actual |
| 27207 | 208.00 | 2024-12-21 | 66 | 4 | 6 | Actual |
| 22384 | 151.83 | 2024-07-21 | 66 | 3 | 11 | Actual |
| 30194 | 567.93 | 2025-02-20 | 66 | 6 | 13 | Actual |
| 5763 | 122.00 | 2023-04-23 | 66 | 7 | 3 | Actual |
| 22502 | 10.33 | 2024-07-21 | 66 | 1 | 12 | Actual |
| 25012 | 94.00 | 2024-10-21 | 66 | 4 | 6 | Actual |
| 39264 | 331.08 | 2025-10-22 | 66 | 1 | 13 | Actual |
| 22592 | 887.00 | 2024-08-21 | 66 | 1 | 3 | Actual |
| 21408 | 149.70 | 2024-06-23 | 66 | 4 | 11 | Actual |
| 25249 | 407.15 | 2024-10-21 | 66 | 2 | 8 | Actual |
| 9502 | 138.00 | 2023-07-22 | 66 | 2 | 6 | Actual |
| 29897 | 235.87 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 10245 | 85.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 5483 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 33217 | 641.20 | 2025-05-23 | 66 | 1 | 11 | Actual |
| 26230 | 851.00 | 2024-11-20 | 66 | 6 | 7 | Actual |
| 14222 | 125.23 | 2023-11-21 | 66 | 1 | 11 | Actual |
| 14629 | 376.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
| 32444 | 364.42 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 9551 | 280.00 | 2023-07-22 | 66 | 3 | 6 | Budget |
| 10761 | 100.00 | 2023-08-22 | 66 | 5 | 6 | Budget |
| 23902 | 361.00 | 2024-09-20 | 66 | 1 | 6 | Actual |
| 9550 | 302.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
| 24009 | 144.00 | 2024-09-20 | 66 | 5 | 6 | Actual |
| 17318 | 97.57 | 2024-02-21 | 66 | 4 | 11 | Actual |
| 1701 | 380.00 | 2022-12-22 | 66 | 3 | 6 | Budget |
| 18293 | 31.61 | 2024-03-23 | 66 | 2 | 11 | Actual |
| 12351 | 380.00 | 2023-10-22 | 66 | 1 | 3 | Budget |
| 25807 | 820.00 | 2024-11-20 | 66 | 1 | 4 | Actual |
| 15849 | 168.00 | 2024-01-22 | 66 | 3 | 6 | Actual |
| 10899 | 491.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
| 197 | 700.00 | 2022-11-21 | 66 | 1 | 4 | Actual |
| 5016 | 100.00 | 2023-03-24 | 66 | 2 | 6 | Budget |
| 18888 | 106.00 | 2024-04-22 | 66 | 2 | 6 | Actual |
| 8991 | 305.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
| 33419 | 49.70 | 2025-05-23 | 66 | 2 | 12 | Actual |
| 27765 | 46.50 | 2024-12-21 | 66 | 2 | 12 | Actual |
| 29870 | 103.95 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 21113 | 664.00 | 2024-06-23 | 66 | 1 | 7 | Actual |
| 14543 | 660.00 | 2023-12-22 | 66 | 6 | 3 | Actual |
Generated 2025-12-21 22:56:53.968 UTC