[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 85 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24510 | 30.55 | 2024-09-23 | 66 | 1 | 12 | Actual |
| 16405 | 22.04 | 2024-01-25 | 66 | 1 | 12 | Actual |
| 25162 | 556.00 | 2024-10-24 | 66 | 6 | 7 | Actual |
| 19470 | 15.65 | 2024-04-25 | 66 | 1 | 12 | Actual |
| 28359 | 298.00 | 2025-01-24 | 66 | 4 | 6 | Actual |
| 28743 | 336.94 | 2025-01-24 | 66 | 3 | 11 | Actual |
| 29459 | 105.00 | 2025-02-23 | 66 | 2 | 6 | Actual |
| 6887 | 67.00 | 2023-05-27 | 66 | 7 | 3 | Actual |
| 23448 | 186.93 | 2024-08-24 | 66 | 6 | 11 | Actual |
| 7261 | 205.00 | 2023-05-27 | 66 | 2 | 6 | Actual |
| 5624 | 280.00 | 2023-04-26 | 66 | 1 | 3 | Budget |
| 31023 | 276.30 | 2025-03-26 | 66 | 3 | 11 | Actual |
| 1140 | 380.00 | 2022-12-25 | 66 | 1 | 3 | Budget |
| 31711 | 109.00 | 2025-04-25 | 66 | 2 | 6 | Actual |
| 11612 | 342.00 | 2023-09-24 | 66 | 6 | 5 | Actual |
| 35839 | 562.67 | 2025-07-25 | 66 | 2 | 13 | Actual |
| 21468 | 132.68 | 2024-06-26 | 66 | 6 | 11 | Actual |
| 28333 | 505.00 | 2025-01-24 | 66 | 3 | 6 | Actual |
| 12539 | 560.00 | 2023-10-25 | 66 | 1 | 4 | Actual |
| 14304 | 111.40 | 2023-11-24 | 66 | 4 | 11 | Actual |
| 36288 | 387.00 | 2025-08-25 | 66 | 3 | 6 | Actual |
| 22411 | 142.25 | 2024-07-24 | 66 | 4 | 11 | Actual |
| 25807 | 820.00 | 2024-11-23 | 66 | 1 | 4 | Actual |
| 9781 | 550.00 | 2023-07-25 | 66 | 1 | 7 | Budget |
| 20860 | 553.00 | 2024-06-26 | 66 | 6 | 5 | Actual |
| 25902 | 499.00 | 2024-11-23 | 66 | 1 | 5 | Actual |
| 7462 | 280.00 | 2023-05-27 | 66 | 6 | 6 | Budget |
| 22117 | 580.00 | 2024-07-24 | 66 | 1 | 7 | Actual |
| 3891 | 170.00 | 2023-02-24 | 66 | 2 | 6 | Actual |
| 6010 | 535.00 | 2023-04-26 | 66 | 6 | 5 | Actual |
| 8665 | 465.00 | 2023-06-27 | 66 | 1 | 7 | Actual |
| 5111 | 200.00 | 2023-03-27 | 66 | 4 | 6 | Budget |
| 32234 | 381.62 | 2025-04-25 | 66 | 6 | 11 | Actual |
| 14662 | 319.00 | 2023-12-25 | 66 | 6 | 4 | Actual |
| 15608 | 315.00 | 2024-01-25 | 66 | 1 | 4 | Actual |
| 36430 | 1222.00 | 2025-08-25 | 66 | 1 | 7 | Actual |
| 13342 | 200.00 | 2023-10-25 | 66 | 2 | 8 | Budget |
| 31591 | 1105.00 | 2025-04-25 | 66 | 1 | 5 | Actual |
| 38347 | 743.00 | 2025-10-25 | 66 | 1 | 4 | Actual |
| 7075 | 363.00 | 2023-05-27 | 66 | 1 | 5 | Actual |
| 3762 | 380.00 | 2023-02-24 | 66 | 6 | 5 | Budget |
| 17912 | 330.00 | 2024-03-26 | 66 | 3 | 6 | Actual |
| 32293 | 208.21 | 2025-04-25 | 66 | 1 | 12 | Actual |
| 4035 | 100.00 | 2023-02-24 | 66 | 5 | 6 | Budget |
| 36020 | 185.00 | 2025-08-25 | 66 | 7 | 3 | Actual |
| 9453 | 404.00 | 2023-07-25 | 66 | 1 | 6 | Actual |
| 33158 | 519.27 | 2025-05-26 | 66 | 6 | 8 | Actual |
| 10351 | 316.00 | 2023-08-25 | 66 | 6 | 4 | Actual |
| 38672 | 319.00 | 2025-10-25 | 66 | 6 | 6 | Actual |
| 7729 | 276.84 | 2023-05-27 | 66 | 2 | 8 | Actual |
| 23983 | 125.00 | 2024-09-23 | 66 | 4 | 6 | Actual |
| 17264 | 87.99 | 2024-02-24 | 66 | 2 | 11 | Actual |
| 9645 | 100.00 | 2023-07-25 | 66 | 5 | 6 | Budget |
| 38640 | 151.00 | 2025-10-25 | 66 | 5 | 6 | Actual |
| 23004 | 153.00 | 2024-08-24 | 66 | 5 | 6 | Actual |
| 8725 | 426.00 | 2023-06-27 | 66 | 6 | 7 | Actual |
| 13013 | 165.00 | 2023-10-25 | 66 | 5 | 6 | Actual |
| 20556 | 46.50 | 2024-05-26 | 66 | 6 | 12 | Actual |
| 10166 | 200.00 | 2023-08-25 | 66 | 6 | 3 | Budget |
| 24040 | 253.00 | 2024-09-23 | 66 | 6 | 6 | Actual |
| 38261 | 736.00 | 2025-10-25 | 66 | 6 | 3 | Actual |
| 9700 | 280.00 | 2023-07-25 | 66 | 6 | 6 | Budget |
| 16826 | 315.00 | 2024-02-24 | 66 | 1 | 6 | Actual |
| 22805 | 360.00 | 2024-08-24 | 66 | 1 | 5 | Actual |
| 16965 | 172.00 | 2024-02-24 | 66 | 6 | 6 | Actual |
| 3051 | 550.00 | 2023-01-25 | 66 | 1 | 7 | Budget |
| 16640 | 355.00 | 2024-02-24 | 66 | 1 | 4 | Actual |
| 14277 | 156.08 | 2023-11-24 | 66 | 3 | 11 | Actual |
| 7869 | 390.00 | 2023-06-27 | 66 | 1 | 3 | Actual |
| 339 | 380.00 | 2022-11-24 | 66 | 1 | 5 | Budget |
| 5812 | 550.00 | 2023-04-26 | 66 | 1 | 4 | Budget |
| 7133 | 554.00 | 2023-05-27 | 66 | 6 | 5 | Actual |
| 1463 | 380.00 | 2022-12-25 | 66 | 1 | 5 | Budget |
| 6282 | 125.00 | 2023-04-26 | 66 | 5 | 6 | Actual |
| 26467 | 134.80 | 2024-11-23 | 66 | 3 | 11 | Actual |
| 12164 | 480.00 | 2023-09-24 | 66 | 1 | 8 | Budget |
| 30499 | 657.00 | 2025-03-26 | 66 | 6 | 5 | Actual |
| 19150 | 1031.40 | 2024-04-25 | 66 | 1 | 8 | Actual |
| 19057 | 540.00 | 2024-04-25 | 66 | 1 | 7 | Actual |
| 32385 | 201.26 | 2025-04-25 | 66 | 1 | 13 | Actual |
| 29539 | 132.00 | 2025-02-23 | 66 | 5 | 6 | Actual |
| 24931 | 209.00 | 2024-10-24 | 66 | 1 | 6 | Actual |
| 20499 | 12.46 | 2024-05-26 | 66 | 1 | 12 | Actual |
| 18768 | 411.00 | 2024-04-25 | 66 | 1 | 5 | Actual |
| 25779 | 167.00 | 2024-11-23 | 66 | 7 | 3 | Actual |
| 26521 | 20.97 | 2024-11-23 | 66 | 5 | 11 | Actual |
| 9502 | 138.00 | 2023-07-25 | 66 | 2 | 6 | Actual |
| 6283 | 100.00 | 2023-04-26 | 66 | 5 | 6 | Budget |
| 3378 | 280.00 | 2023-02-24 | 66 | 1 | 3 | Budget |
| 38730 | 626.00 | 2025-10-25 | 66 | 1 | 7 | Actual |
| 23596 | 1019.00 | 2024-09-23 | 66 | 1 | 3 | Actual |
| 9967 | 414.73 | 2023-07-25 | 66 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-11-24 | 66 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-10-25 | 66 | 6 | 8 | Budget |
| 2180 | 200.00 | 2022-12-25 | 66 | 6 | 8 | Budget |
| 8911 | 211.69 | 2023-06-27 | 66 | 6 | 8 | Actual |
| 32093 | 428.43 | 2025-04-25 | 66 | 1 | 11 | Actual |
| 22592 | 887.00 | 2024-08-24 | 66 | 1 | 3 | Actual |
| 5354 | 380.00 | 2023-03-27 | 66 | 6 | 7 | Budget |
| 22151 | 473.00 | 2024-07-24 | 66 | 6 | 7 | Actual |
| 12741 | 380.00 | 2023-10-25 | 66 | 6 | 5 | Budget |
| 12869 | 100.00 | 2023-10-25 | 66 | 2 | 6 | Budget |
| 38533 | 402.00 | 2025-10-25 | 66 | 1 | 6 | Actual |
| 8433 | 280.00 | 2023-06-27 | 66 | 3 | 6 | Budget |
| 3297 | 270.78 | 2023-01-25 | 66 | 6 | 8 | Actual |
| 24537 | 8.21 | 2024-09-23 | 66 | 2 | 12 | Actual |
| 33005 | 943.00 | 2025-05-26 | 66 | 1 | 7 | Actual |
| 9316 | 380.00 | 2023-07-25 | 66 | 1 | 5 | Budget |
| 28688 | 428.43 | 2025-01-24 | 66 | 1 | 11 | Actual |
| 11471 | 480.00 | 2023-09-24 | 66 | 6 | 4 | Budget |
| 24418 | 34.80 | 2024-09-23 | 66 | 5 | 11 | Actual |
| 9372 | 480.00 | 2023-07-25 | 66 | 6 | 5 | Budget |
| 13711 | 518.00 | 2023-11-24 | 66 | 1 | 5 | Actual |
| 2585 | 380.00 | 2023-01-25 | 66 | 1 | 5 | Budget |
| 22384 | 151.83 | 2024-07-24 | 66 | 3 | 11 | Actual |
| 6749 | 532.00 | 2023-05-27 | 66 | 1 | 3 | Actual |
| 30848 | 1820.81 | 2025-03-26 | 66 | 1 | 8 | Actual |
| 7789 | 200.00 | 2023-05-27 | 66 | 6 | 8 | Budget |
| 37490 | 174.00 | 2025-09-24 | 66 | 5 | 6 | Actual |
| 6610 | 200.00 | 2023-04-26 | 66 | 2 | 8 | Budget |
| 22712 | 584.00 | 2024-08-24 | 66 | 1 | 4 | Actual |
| 32889 | 270.00 | 2025-05-26 | 66 | 4 | 6 | Actual |
| 16554 | 527.00 | 2024-02-24 | 66 | 6 | 3 | Actual |
| 6140 | 100.00 | 2023-04-26 | 66 | 2 | 6 | Budget |
| 3518 | 100.00 | 2023-02-24 | 66 | 7 | 3 | Budget |
Generated 2025-12-24 07:12:58.555 UTC