[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 80 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38319 | 114.00 | 2025-10-25 | 66 | 7 | 3 | Actual |
| 5297 | 320.00 | 2023-03-27 | 66 | 1 | 7 | Actual |
| 19470 | 15.65 | 2024-04-25 | 66 | 1 | 12 | Actual |
| 1195 | 200.00 | 2022-12-25 | 66 | 6 | 3 | Budget |
| 8854 | 200.00 | 2023-06-27 | 66 | 2 | 8 | Budget |
| 26104 | 95.00 | 2024-11-23 | 66 | 5 | 6 | Actual |
| 21828 | 518.00 | 2024-07-24 | 66 | 1 | 5 | Actual |
| 11363 | 70.00 | 2023-09-24 | 66 | 7 | 3 | Budget |
| 1522 | 380.00 | 2022-12-25 | 66 | 6 | 5 | Budget |
| 31791 | 171.00 | 2025-04-25 | 66 | 5 | 6 | Actual |
| 18861 | 137.00 | 2024-04-25 | 66 | 1 | 6 | Actual |
| 33538 | 504.77 | 2025-05-26 | 66 | 2 | 13 | Actual |
| 30016 | 314.59 | 2025-02-23 | 66 | 1 | 12 | Actual |
| 10899 | 491.00 | 2023-08-25 | 66 | 1 | 7 | Actual |
| 23750 | 331.00 | 2024-09-23 | 66 | 6 | 4 | Actual |
| 2585 | 380.00 | 2023-01-25 | 66 | 1 | 5 | Budget |
| 10618 | 157.00 | 2023-08-25 | 66 | 2 | 6 | Actual |
| 32915 | 143.00 | 2025-05-26 | 66 | 5 | 6 | Actual |
| 198 | 750.00 | 2022-11-24 | 66 | 1 | 4 | Budget |
| 4232 | 380.00 | 2023-02-24 | 66 | 6 | 7 | Budget |
| 34249 | 738.97 | 2025-06-26 | 66 | 2 | 8 | Actual |
| 27265 | 311.00 | 2024-12-24 | 66 | 6 | 6 | Actual |
| 727 | 280.00 | 2022-11-24 | 66 | 6 | 6 | Budget |
| 11412 | 800.00 | 2023-09-24 | 66 | 1 | 4 | Actual |
| 33987 | 256.00 | 2025-06-26 | 66 | 3 | 6 | Actual |
| 36340 | 148.00 | 2025-08-25 | 66 | 5 | 6 | Actual |
| 14755 | 289.00 | 2023-12-25 | 66 | 6 | 5 | Actual |
| 32622 | 968.00 | 2025-05-26 | 66 | 1 | 4 | Actual |
| 13617 | 538.00 | 2023-11-24 | 66 | 1 | 4 | Actual |
| 31498 | 1141.00 | 2025-04-25 | 66 | 1 | 4 | Actual |
| 37077 | 1291.00 | 2025-09-24 | 66 | 1 | 3 | Actual |
| 3763 | 385.00 | 2023-02-24 | 66 | 6 | 5 | Actual |
| 17552 | 786.00 | 2024-03-26 | 66 | 1 | 3 | Actual |
| 6807 | 164.00 | 2023-05-27 | 66 | 6 | 3 | Actual |
| 24218 | 613.21 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 10713 | 177.00 | 2023-08-25 | 66 | 4 | 6 | Actual |
| 6750 | 380.00 | 2023-05-27 | 66 | 1 | 3 | Budget |
| 25070 | 249.00 | 2024-10-24 | 66 | 6 | 6 | Actual |
| 12352 | 420.00 | 2023-10-25 | 66 | 1 | 3 | Actual |
| 19585 | 1173.00 | 2024-05-26 | 66 | 1 | 3 | Actual |
| 31262 | 173.18 | 2025-03-26 | 66 | 1 | 13 | Actual |
| 9644 | 74.00 | 2023-07-25 | 66 | 5 | 6 | Actual |
| 4314 | 480.00 | 2023-02-24 | 66 | 1 | 8 | Budget |
| 17586 | 550.00 | 2024-03-26 | 66 | 6 | 3 | Actual |
| 35024 | 549.00 | 2025-07-25 | 66 | 6 | 5 | Actual |
| 3706 | 503.00 | 2023-02-24 | 66 | 1 | 5 | Actual |
| 16259 | 68.85 | 2024-01-25 | 66 | 3 | 11 | Actual |
| 29897 | 235.87 | 2025-02-23 | 66 | 3 | 11 | Actual |
| 32715 | 791.00 | 2025-05-26 | 66 | 1 | 5 | Actual |
| 16881 | 408.00 | 2024-02-24 | 66 | 3 | 6 | Actual |
| 7681 | 628.37 | 2023-05-27 | 66 | 1 | 8 | Actual |
| 5764 | 100.00 | 2023-04-26 | 66 | 7 | 3 | Budget |
| 35962 | 674.00 | 2025-08-25 | 66 | 6 | 3 | Actual |
| 24040 | 253.00 | 2024-09-23 | 66 | 6 | 6 | Actual |
| 22151 | 473.00 | 2024-07-24 | 66 | 6 | 7 | Actual |
| 2641 | 364.00 | 2023-01-25 | 66 | 6 | 5 | Actual |
| 3566 | 550.00 | 2023-02-24 | 66 | 1 | 4 | Budget |
| 8255 | 480.00 | 2023-06-27 | 66 | 6 | 5 | Budget |
| 23843 | 295.00 | 2024-09-23 | 66 | 6 | 5 | Actual |
| 9967 | 414.73 | 2023-07-25 | 66 | 2 | 8 | Actual |
| 38440 | 596.00 | 2025-10-25 | 66 | 1 | 5 | Actual |
| 29068 | 281.96 | 2025-01-24 | 66 | 6 | 13 | Actual |
| 3377 | 246.00 | 2023-02-24 | 66 | 1 | 3 | Actual |
| 27126 | 237.00 | 2024-12-24 | 66 | 1 | 6 | Actual |
| 29218 | 188.00 | 2025-02-23 | 66 | 7 | 3 | Actual |
| 7311 | 242.00 | 2023-05-27 | 66 | 3 | 6 | Actual |
| 6420 | 380.00 | 2023-04-26 | 66 | 1 | 7 | Budget |
| 26412 | 190.12 | 2024-11-23 | 66 | 1 | 11 | Actual |
| 2969 | 280.00 | 2023-01-25 | 66 | 6 | 6 | Budget |
| 22443 | 155.02 | 2024-07-24 | 66 | 6 | 11 | Actual |
| 11838 | 200.00 | 2023-09-24 | 66 | 4 | 6 | Budget |
| 17236 | 131.61 | 2024-02-24 | 66 | 1 | 11 | Actual |
| 29750 | 511.70 | 2025-02-23 | 66 | 2 | 8 | Actual |
| 10817 | 280.00 | 2023-08-25 | 66 | 6 | 6 | Budget |
| 22897 | 213.00 | 2024-08-24 | 66 | 1 | 6 | Actual |
| 1701 | 380.00 | 2022-12-25 | 66 | 3 | 6 | Budget |
| 7214 | 280.00 | 2023-05-27 | 66 | 1 | 6 | Budget |
| 338 | 400.00 | 2022-11-24 | 66 | 1 | 5 | Actual |
| 21559 | 20.97 | 2024-06-26 | 66 | 6 | 12 | Actual |
| 25482 | 160.34 | 2024-10-24 | 66 | 6 | 11 | Actual |
| 30344 | 221.00 | 2025-03-26 | 66 | 7 | 3 | Actual |
| 34221 | 825.34 | 2025-06-26 | 66 | 1 | 8 | Actual |
| 26024 | 64.00 | 2024-11-23 | 66 | 2 | 6 | Actual |
| 36174 | 468.00 | 2025-08-25 | 66 | 6 | 5 | Actual |
| 31684 | 407.00 | 2025-04-25 | 66 | 1 | 6 | Actual |
| 36372 | 162.00 | 2025-08-25 | 66 | 6 | 6 | Actual |
| 25997 | 153.00 | 2024-11-23 | 66 | 1 | 6 | Actual |
| 24391 | 109.27 | 2024-09-23 | 66 | 4 | 11 | Actual |
| 18206 | 496.54 | 2024-03-26 | 66 | 6 | 8 | Actual |
| 20706 | 143.00 | 2024-06-26 | 66 | 7 | 3 | Actual |
| 32889 | 270.00 | 2025-05-26 | 66 | 4 | 6 | Actual |
| 15279 | 75.23 | 2023-12-25 | 66 | 3 | 11 | Actual |
| 36288 | 387.00 | 2025-08-25 | 66 | 3 | 6 | Actual |
| 32326 | 389.06 | 2025-04-25 | 66 | 6 | 12 | Actual |
| 13806 | 275.00 | 2023-11-24 | 66 | 1 | 6 | Actual |
| 22117 | 580.00 | 2024-07-24 | 66 | 1 | 7 | Actual |
| 26494 | 127.36 | 2024-11-23 | 66 | 4 | 11 | Actual |
| 34422 | 298.64 | 2025-06-26 | 66 | 4 | 11 | Actual |
| 36783 | 408.21 | 2025-08-25 | 66 | 6 | 11 | Actual |
| 24537 | 8.21 | 2024-09-23 | 66 | 2 | 12 | Actual |
| 32444 | 364.42 | 2025-04-25 | 66 | 6 | 13 | Actual |
| 5354 | 380.00 | 2023-03-27 | 66 | 6 | 7 | Budget |
| 6610 | 200.00 | 2023-04-26 | 66 | 2 | 8 | Budget |
| 38998 | 242.25 | 2025-10-25 | 66 | 3 | 11 | Actual |
| 8583 | 280.00 | 2023-06-27 | 66 | 6 | 6 | Budget |
| 3707 | 480.00 | 2023-02-24 | 66 | 1 | 5 | Budget |
| 15011 | 895.00 | 2023-12-25 | 66 | 1 | 7 | Actual |
| 22952 | 390.00 | 2024-08-24 | 66 | 3 | 6 | Actual |
| 38943 | 563.54 | 2025-10-25 | 66 | 1 | 11 | Actual |
| 197 | 700.00 | 2022-11-24 | 66 | 1 | 4 | Actual |
| 11086 | 281.39 | 2023-08-25 | 66 | 2 | 8 | Actual |
| 12918 | 307.00 | 2023-10-25 | 66 | 3 | 6 | Actual |
| 37438 | 471.00 | 2025-09-24 | 66 | 3 | 6 | Actual |
| 36020 | 185.00 | 2025-08-25 | 66 | 7 | 3 | Actual |
| 5296 | 380.00 | 2023-03-27 | 66 | 1 | 7 | Budget |
| 12211 | 200.00 | 2023-09-24 | 66 | 2 | 8 | Budget |
| 27737 | 412.47 | 2024-12-24 | 66 | 1 | 12 | Actual |
| 37169 | 170.00 | 2025-09-24 | 66 | 7 | 3 | Actual |
| 3438 | 218.00 | 2023-02-24 | 66 | 6 | 3 | Actual |
| 29783 | 734.43 | 2025-02-23 | 66 | 6 | 8 | Actual |
| 31203 | 612.47 | 2025-03-26 | 66 | 6 | 12 | Actual |
| 22924 | 47.00 | 2024-08-24 | 66 | 2 | 6 | Actual |
| 7461 | 213.00 | 2023-05-27 | 66 | 6 | 6 | Actual |
| 28305 | 92.00 | 2025-01-24 | 66 | 2 | 6 | Actual |
Generated 2025-12-24 06:11:12.182 UTC