[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 8 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9699 | 177.00 | 2023-07-24 | 66 | 6 | 6 | Actual |
| 35373 | 1290.50 | 2025-07-24 | 66 | 1 | 8 | Actual |
| 17291 | 127.36 | 2024-02-23 | 66 | 3 | 11 | Actual |
| 22712 | 584.00 | 2024-08-23 | 66 | 1 | 4 | Actual |
| 28629 | 792.00 | 2025-01-23 | 66 | 6 | 8 | Actual |
| 16084 | 993.52 | 2024-01-24 | 66 | 1 | 8 | Actual |
| 28830 | 372.04 | 2025-01-23 | 66 | 6 | 11 | Actual |
| 9839 | 234.00 | 2023-07-24 | 66 | 6 | 7 | Actual |
| 16405 | 22.04 | 2024-01-24 | 66 | 1 | 12 | Actual |
| 27265 | 311.00 | 2024-12-23 | 66 | 6 | 6 | Actual |
| 27323 | 850.00 | 2024-12-23 | 66 | 1 | 7 | Actual |
| 3762 | 380.00 | 2023-02-23 | 66 | 6 | 5 | Budget |
| 20179 | 1007.16 | 2024-05-25 | 66 | 1 | 8 | Actual |
| 24309 | 182.68 | 2024-09-22 | 66 | 1 | 11 | Actual |
| 6140 | 100.00 | 2023-04-25 | 66 | 2 | 6 | Budget |
| 17884 | 79.00 | 2024-03-25 | 66 | 2 | 6 | Actual |
| 22746 | 261.00 | 2024-08-23 | 66 | 6 | 4 | Actual |
| 17144 | 331.39 | 2024-02-23 | 66 | 2 | 8 | Actual |
| 38764 | 460.00 | 2025-10-24 | 66 | 6 | 7 | Actual |
| 9049 | 200.00 | 2023-07-24 | 66 | 6 | 3 | Budget |
| 20120 | 400.00 | 2024-05-25 | 66 | 6 | 7 | Actual |
| 8854 | 200.00 | 2023-06-26 | 66 | 2 | 8 | Budget |
| 869 | 426.00 | 2022-11-23 | 66 | 6 | 7 | Actual |
| 11693 | 416.00 | 2023-09-23 | 66 | 1 | 6 | Actual |
| 33873 | 809.00 | 2025-06-25 | 66 | 6 | 5 | Actual |
| 22838 | 546.00 | 2024-08-23 | 66 | 6 | 5 | Actual |
| 33569 | 517.05 | 2025-05-25 | 66 | 6 | 13 | Actual |
| 11085 | 200.00 | 2023-08-24 | 66 | 2 | 8 | Budget |
| 20974 | 288.00 | 2024-06-25 | 66 | 3 | 6 | Actual |
| 11742 | 191.00 | 2023-09-23 | 66 | 2 | 6 | Actual |
| 2770 | 100.00 | 2023-01-24 | 66 | 2 | 6 | Budget |
| 25482 | 160.34 | 2024-10-23 | 66 | 6 | 11 | Actual |
| 31498 | 1141.00 | 2025-04-24 | 66 | 1 | 4 | Actual |
| 31532 | 530.00 | 2025-04-24 | 66 | 6 | 4 | Actual |
| 31973 | 1273.83 | 2025-04-24 | 66 | 1 | 8 | Actual |
| 39085 | 333.74 | 2025-10-24 | 66 | 6 | 11 | Actual |
| 4968 | 322.00 | 2023-03-26 | 66 | 1 | 6 | Actual |
| 1463 | 380.00 | 2022-12-24 | 66 | 1 | 5 | Budget |
| 4745 | 380.00 | 2023-03-26 | 66 | 6 | 4 | Budget |
| 4558 | 178.00 | 2023-03-26 | 66 | 6 | 3 | Actual |
| 32502 | 1275.00 | 2025-05-25 | 66 | 1 | 3 | Actual |
| 15398 | 20.97 | 2023-12-24 | 66 | 1 | 12 | Actual |
| 12022 | 480.00 | 2023-09-23 | 66 | 1 | 7 | Budget |
| 28716 | 107.14 | 2025-01-23 | 66 | 2 | 11 | Actual |
| 30968 | 326.30 | 2025-03-25 | 66 | 1 | 11 | Actual |
| 37700 | 872.31 | 2025-09-23 | 66 | 2 | 8 | Actual |
| 15488 | 1193.00 | 2024-01-24 | 66 | 1 | 3 | Actual |
| 36260 | 85.00 | 2025-08-24 | 66 | 2 | 6 | Actual |
| 35024 | 549.00 | 2025-07-24 | 66 | 6 | 5 | Actual |
| 28359 | 298.00 | 2025-01-23 | 66 | 4 | 6 | Actual |
| 8806 | 480.00 | 2023-06-26 | 66 | 1 | 8 | Budget |
| 38998 | 242.25 | 2025-10-24 | 66 | 3 | 11 | Actual |
| 28333 | 505.00 | 2025-01-23 | 66 | 3 | 6 | Actual |
| 25070 | 249.00 | 2024-10-23 | 66 | 6 | 6 | Actual |
| 17552 | 786.00 | 2024-03-25 | 66 | 1 | 3 | Actual |
| 31823 | 231.00 | 2025-04-24 | 66 | 6 | 6 | Actual |
| 33840 | 492.00 | 2025-06-25 | 66 | 1 | 5 | Actual |
| 19996 | 95.00 | 2024-05-25 | 66 | 5 | 6 | Actual |
| 21435 | 30.55 | 2024-06-25 | 66 | 5 | 11 | Actual |
| 25719 | 559.00 | 2024-11-22 | 66 | 6 | 3 | Actual |
| 16907 | 179.00 | 2024-02-23 | 66 | 4 | 6 | Actual |
| 6480 | 380.00 | 2023-04-25 | 66 | 6 | 7 | Budget |
| 21267 | 290.48 | 2024-06-25 | 66 | 6 | 8 | Actual |
| 2400 | 80.00 | 2023-01-24 | 66 | 7 | 3 | Budget |
| 2721 | 310.00 | 2023-01-24 | 66 | 1 | 6 | Actual |
| 29897 | 235.87 | 2025-02-22 | 66 | 3 | 11 | Actual |
| 12870 | 105.00 | 2023-10-24 | 66 | 2 | 6 | Actual |
| 3378 | 280.00 | 2023-02-23 | 66 | 1 | 3 | Budget |
| 12211 | 200.00 | 2023-09-23 | 66 | 2 | 8 | Budget |
| 32121 | 142.25 | 2025-04-24 | 66 | 2 | 11 | Actual |
| 32594 | 167.00 | 2025-05-25 | 66 | 7 | 3 | Actual |
| 17116 | 620.79 | 2024-02-23 | 66 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 39205 | 558.22 | 2025-10-24 | 66 | 6 | 12 | Actual |
| 28889 | 343.32 | 2025-01-23 | 66 | 1 | 12 | Actual |
| 6340 | 200.00 | 2023-04-25 | 66 | 6 | 6 | Budget |
| 27915 | 680.21 | 2024-12-23 | 66 | 6 | 13 | Actual |
| 27153 | 84.00 | 2024-12-23 | 66 | 2 | 6 | Actual |
| 22210 | 893.52 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 18968 | 66.00 | 2024-04-24 | 66 | 5 | 6 | Actual |
| 34422 | 298.64 | 2025-06-25 | 66 | 4 | 11 | Actual |
| 13293 | 658.67 | 2023-10-24 | 66 | 1 | 8 | Actual |
| 10245 | 85.00 | 2023-08-24 | 66 | 7 | 3 | Actual |
| 4637 | 127.00 | 2023-03-26 | 66 | 7 | 3 | Actual |
| 7543 | 550.00 | 2023-05-26 | 66 | 1 | 7 | Budget |
| 33452 | 464.60 | 2025-05-25 | 66 | 6 | 12 | Actual |
| 8113 | 426.00 | 2023-06-26 | 66 | 6 | 4 | Actual |
| 20860 | 553.00 | 2024-06-25 | 66 | 6 | 5 | Actual |
| 7682 | 480.00 | 2023-05-26 | 66 | 1 | 8 | Budget |
| 32148 | 177.36 | 2025-04-24 | 66 | 3 | 11 | Actual |
| 5543 | 200.00 | 2023-03-26 | 66 | 6 | 8 | Budget |
| 5763 | 122.00 | 2023-04-25 | 66 | 7 | 3 | Actual |
| 36698 | 320.98 | 2025-08-24 | 66 | 3 | 11 | Actual |
| 13212 | 380.00 | 2023-10-24 | 66 | 6 | 7 | Budget |
| 25282 | 393.51 | 2024-10-23 | 66 | 6 | 8 | Actual |
| 24337 | 66.72 | 2024-09-22 | 66 | 2 | 11 | Actual |
| 36523 | 1525.35 | 2025-08-24 | 66 | 1 | 8 | Actual |
| 5354 | 380.00 | 2023-03-26 | 66 | 6 | 7 | Budget |
| 11412 | 800.00 | 2023-09-23 | 66 | 1 | 4 | Actual |
| 30789 | 535.00 | 2025-03-25 | 66 | 6 | 7 | Actual |
| 32915 | 143.00 | 2025-05-25 | 66 | 5 | 6 | Actual |
| 10713 | 177.00 | 2023-08-24 | 66 | 4 | 6 | Actual |
| 5624 | 280.00 | 2023-04-25 | 66 | 1 | 3 | Budget |
| 21234 | 475.33 | 2024-06-25 | 66 | 2 | 8 | Actual |
| 7261 | 205.00 | 2023-05-26 | 66 | 2 | 6 | Actual |
| 2262 | 380.00 | 2023-01-24 | 66 | 1 | 3 | Budget |
| 6561 | 480.00 | 2023-04-25 | 66 | 1 | 8 | Budget |
| 34340 | 619.92 | 2025-06-25 | 66 | 1 | 11 | Actual |
| 13589 | 225.00 | 2023-11-23 | 66 | 7 | 3 | Actual |
| 13711 | 518.00 | 2023-11-23 | 66 | 1 | 5 | Actual |
| 39144 | 295.45 | 2025-10-24 | 66 | 1 | 12 | Actual |
| 4174 | 531.00 | 2023-02-23 | 66 | 1 | 7 | Actual |
| 18206 | 496.54 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 38440 | 596.00 | 2025-10-24 | 66 | 1 | 5 | Actual |
| 19585 | 1173.00 | 2024-05-25 | 66 | 1 | 3 | Actual |
| 15701 | 485.00 | 2024-01-24 | 66 | 1 | 5 | Actual |
| 13342 | 200.00 | 2023-10-24 | 66 | 2 | 8 | Budget |
| 24986 | 197.00 | 2024-10-23 | 66 | 3 | 6 | Actual |
| 34931 | 839.00 | 2025-07-24 | 66 | 6 | 4 | Actual |
| 3626 | 369.00 | 2023-02-23 | 66 | 6 | 4 | Actual |
| 16145 | 505.64 | 2024-01-24 | 66 | 6 | 8 | Actual |
| 10246 | 70.00 | 2023-08-24 | 66 | 7 | 3 | Budget |
| 2969 | 280.00 | 2023-01-24 | 66 | 6 | 6 | Budget |
| 25568 | 9.27 | 2024-10-23 | 66 | 2 | 12 | Actual |
| 1462 | 491.00 | 2022-12-24 | 66 | 1 | 5 | Actual |
Generated 2025-12-23 05:29:25.943 UTC