[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 79 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36140 | 970.00 | 2025-08-24 | 66 | 1 | 5 | Actual |
| 15522 | 582.00 | 2024-01-24 | 66 | 6 | 3 | Actual |
| 18968 | 66.00 | 2024-04-24 | 66 | 5 | 6 | Actual |
| 3892 | 100.00 | 2023-02-23 | 66 | 2 | 6 | Budget |
| 33332 | 376.30 | 2025-05-25 | 66 | 6 | 11 | Actual |
| 15991 | 513.00 | 2024-01-24 | 66 | 1 | 7 | Actual |
| 23248 | 545.03 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 8383 | 200.00 | 2023-06-26 | 66 | 2 | 6 | Budget |
| 24190 | 981.40 | 2024-09-22 | 66 | 1 | 8 | Actual |
| 9967 | 414.73 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 2584 | 298.00 | 2023-01-24 | 66 | 1 | 5 | Actual |
| 24718 | 114.00 | 2024-10-23 | 66 | 7 | 3 | Actual |
| 38381 | 690.00 | 2025-10-24 | 66 | 6 | 4 | Actual |
| 35839 | 562.67 | 2025-07-24 | 66 | 2 | 13 | Actual |
| 33158 | 519.27 | 2025-05-25 | 66 | 6 | 8 | Actual |
| 35871 | 574.95 | 2025-07-24 | 66 | 6 | 13 | Actual |
| 29539 | 132.00 | 2025-02-22 | 66 | 5 | 6 | Actual |
| 21947 | 94.00 | 2024-07-23 | 66 | 2 | 6 | Actual |
| 3240 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
| 29513 | 203.00 | 2025-02-22 | 66 | 4 | 6 | Actual |
| 6993 | 480.00 | 2023-05-26 | 66 | 6 | 4 | Budget |
| 3988 | 200.00 | 2023-02-23 | 66 | 4 | 6 | Budget |
| 11364 | 59.00 | 2023-09-23 | 66 | 7 | 3 | Actual |
| 12412 | 264.00 | 2023-10-24 | 66 | 6 | 3 | Actual |
| 19470 | 15.65 | 2024-04-24 | 66 | 1 | 12 | Actual |
| 37847 | 312.47 | 2025-09-23 | 66 | 3 | 11 | Actual |
| 5483 | 200.00 | 2023-03-26 | 66 | 2 | 8 | Budget |
| 11085 | 200.00 | 2023-08-24 | 66 | 2 | 8 | Budget |
| 2640 | 380.00 | 2023-01-24 | 66 | 6 | 5 | Budget |
| 24872 | 374.00 | 2024-10-23 | 66 | 6 | 5 | Actual |
| 34368 | 77.36 | 2025-06-25 | 66 | 2 | 11 | Actual |
| 11838 | 200.00 | 2023-09-23 | 66 | 4 | 6 | Budget |
| 13013 | 165.00 | 2023-10-24 | 66 | 5 | 6 | Actual |
| 30499 | 657.00 | 2025-03-25 | 66 | 6 | 5 | Actual |
| 6807 | 164.00 | 2023-05-26 | 66 | 6 | 3 | Actual |
| 18146 | 496.54 | 2024-03-25 | 66 | 1 | 8 | Actual |
| 14452 | 36.93 | 2023-11-23 | 66 | 6 | 12 | Actual |
| 18709 | 346.00 | 2024-04-24 | 66 | 6 | 4 | Actual |
| 22443 | 155.02 | 2024-07-23 | 66 | 6 | 11 | Actual |
| 19916 | 87.00 | 2024-05-25 | 66 | 2 | 6 | Actual |
| 17345 | 20.97 | 2024-02-23 | 66 | 5 | 11 | Actual |
| 7681 | 628.37 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 2585 | 380.00 | 2023-01-24 | 66 | 1 | 5 | Budget |
| 8114 | 480.00 | 2023-06-26 | 66 | 6 | 4 | Budget |
| 31973 | 1273.83 | 2025-04-24 | 66 | 1 | 8 | Actual |
| 1935 | 550.00 | 2022-12-24 | 66 | 1 | 7 | Budget |
| 28065 | 188.00 | 2025-01-23 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2023-03-26 | 66 | 7 | 3 | Budget |
| 33125 | 531.39 | 2025-05-25 | 66 | 2 | 8 | Actual |
| 11553 | 480.00 | 2023-09-23 | 66 | 1 | 5 | Budget |
| 9049 | 200.00 | 2023-07-24 | 66 | 6 | 3 | Budget |
| 15104 | 713.22 | 2023-12-24 | 66 | 1 | 8 | Actual |
| 34039 | 190.00 | 2025-06-25 | 66 | 5 | 6 | Actual |
| 4313 | 608.67 | 2023-02-23 | 66 | 1 | 8 | Actual |
| 2320 | 229.00 | 2023-01-24 | 66 | 6 | 3 | Actual |
| 20827 | 518.00 | 2024-06-25 | 66 | 1 | 5 | Actual |
| 12492 | 73.00 | 2023-10-24 | 66 | 7 | 3 | Actual |
| 12083 | 380.00 | 2023-09-23 | 66 | 6 | 7 | Budget |
| 33391 | 178.42 | 2025-05-25 | 66 | 1 | 12 | Actual |
| 17057 | 495.00 | 2024-02-23 | 66 | 6 | 7 | Actual |
| 1747 | 372.00 | 2022-12-24 | 66 | 4 | 6 | Actual |
| 18466 | 22.04 | 2024-03-25 | 66 | 1 | 12 | Actual |
| 34869 | 192.00 | 2025-07-24 | 66 | 7 | 3 | Actual |
| 15821 | 37.00 | 2024-01-24 | 66 | 2 | 6 | Actual |
| 34931 | 839.00 | 2025-07-24 | 66 | 6 | 4 | Actual |
| 6609 | 352.60 | 2023-04-25 | 66 | 2 | 8 | Actual |
| 14895 | 103.00 | 2023-12-24 | 66 | 4 | 6 | Actual |
| 7404 | 100.00 | 2023-05-26 | 66 | 5 | 6 | Budget |
| 16204 | 210.34 | 2024-01-24 | 66 | 1 | 11 | Actual |
| 31083 | 327.36 | 2025-03-25 | 66 | 6 | 11 | Actual |
| 14304 | 111.40 | 2023-11-23 | 66 | 4 | 11 | Actual |
| 35548 | 253.96 | 2025-07-24 | 66 | 3 | 11 | Actual |
| 15165 | 475.33 | 2023-12-24 | 66 | 6 | 8 | Actual |
| 2447 | 860.00 | 2023-01-24 | 66 | 1 | 4 | Actual |
| 8479 | 280.00 | 2023-06-26 | 66 | 4 | 6 | Budget |
| 37613 | 600.00 | 2025-09-23 | 66 | 6 | 7 | Actual |
| 25341 | 143.31 | 2024-10-23 | 66 | 1 | 11 | Actual |
| 11284 | 237.00 | 2023-09-23 | 66 | 6 | 3 | Actual |
| 22411 | 142.25 | 2024-07-23 | 66 | 4 | 11 | Actual |
| 12270 | 281.39 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 23416 | 36.93 | 2024-08-23 | 66 | 5 | 11 | Actual |
| 29750 | 511.70 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 36698 | 320.98 | 2025-08-24 | 66 | 3 | 11 | Actual |
| 6420 | 380.00 | 2023-04-25 | 66 | 1 | 7 | Budget |
| 14336 | 83.74 | 2023-11-23 | 66 | 6 | 11 | Actual |
| 4314 | 480.00 | 2023-02-23 | 66 | 1 | 8 | Budget |
| 36584 | 772.31 | 2025-08-24 | 66 | 6 | 8 | Actual |
| 6011 | 380.00 | 2023-04-25 | 66 | 6 | 5 | Budget |
| 7213 | 394.00 | 2023-05-26 | 66 | 1 | 6 | Actual |
| 4827 | 480.00 | 2023-03-26 | 66 | 1 | 5 | Budget |
| 15430 | 29.48 | 2023-12-24 | 66 | 6 | 12 | Actual |
| 10957 | 560.00 | 2023-08-24 | 66 | 6 | 7 | Actual |
| 23215 | 435.94 | 2024-08-23 | 66 | 2 | 8 | Actual |
| 28333 | 505.00 | 2025-01-23 | 66 | 3 | 6 | Actual |
| 6340 | 200.00 | 2023-04-25 | 66 | 6 | 6 | Budget |
| 32034 | 640.49 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 20860 | 553.00 | 2024-06-25 | 66 | 6 | 5 | Actual |
| 23187 | 670.79 | 2024-08-23 | 66 | 1 | 8 | Actual |
| 2865 | 305.00 | 2023-01-24 | 66 | 4 | 6 | Actual |
| 10488 | 380.00 | 2023-08-24 | 66 | 6 | 5 | Budget |
| 38169 | 460.91 | 2025-09-23 | 66 | 6 | 13 | Actual |
| 34569 | 170.98 | 2025-06-25 | 66 | 2 | 12 | Actual |
| 5543 | 200.00 | 2023-03-26 | 66 | 6 | 8 | Budget |
| 25128 | 677.00 | 2024-10-23 | 66 | 1 | 7 | Actual |
| 12352 | 420.00 | 2023-10-24 | 66 | 1 | 3 | Actual |
| 5064 | 261.00 | 2023-03-26 | 66 | 3 | 6 | Actual |
| 37077 | 1291.00 | 2025-09-23 | 66 | 1 | 3 | Actual |
| 10293 | 550.00 | 2023-08-24 | 66 | 1 | 4 | Budget |
| 31470 | 191.00 | 2025-04-24 | 66 | 7 | 3 | Actual |
| 3110 | 480.00 | 2023-01-24 | 66 | 6 | 7 | Budget |
| 28385 | 143.00 | 2025-01-23 | 66 | 5 | 6 | Actual |
| 38227 | 705.00 | 2025-10-24 | 66 | 1 | 3 | Actual |
| 31881 | 1160.00 | 2025-04-24 | 66 | 1 | 7 | Actual |
| 671 | 100.00 | 2022-11-23 | 66 | 5 | 6 | Budget |
| 9644 | 74.00 | 2023-07-24 | 66 | 5 | 6 | Actual |
| 31498 | 1141.00 | 2025-04-24 | 66 | 1 | 4 | Actual |
| 21000 | 202.00 | 2024-06-25 | 66 | 4 | 6 | Actual |
| 7730 | 200.00 | 2023-05-26 | 66 | 2 | 8 | Budget |
| 19944 | 218.00 | 2024-05-25 | 66 | 3 | 6 | Actual |
| 30163 | 446.87 | 2025-02-22 | 66 | 2 | 13 | Actual |
| 149 | 74.00 | 2022-11-23 | 66 | 7 | 3 | Actual |
| 30406 | 875.00 | 2025-03-25 | 66 | 6 | 4 | Actual |
| 16405 | 22.04 | 2024-01-24 | 66 | 1 | 12 | Actual |
| 1992 | 480.00 | 2022-12-24 | 66 | 6 | 7 | Budget |
| 31823 | 231.00 | 2025-04-24 | 66 | 6 | 6 | Actual |
Generated 2025-12-23 05:43:07.775 UTC