[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 88 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6189 | 331.00 | 2023-04-25 | 66 | 3 | 6 | Actual |
| 20556 | 46.50 | 2024-05-25 | 66 | 6 | 12 | Actual |
| 38971 | 219.91 | 2025-10-24 | 66 | 2 | 11 | Actual |
| 12870 | 105.00 | 2023-10-24 | 66 | 2 | 6 | Actual |
| 37733 | 981.40 | 2025-09-23 | 66 | 6 | 8 | Actual |
| 32863 | 314.00 | 2025-05-25 | 66 | 3 | 6 | Actual |
| 29160 | 640.00 | 2025-02-22 | 66 | 6 | 3 | Actual |
| 29218 | 188.00 | 2025-02-22 | 66 | 7 | 3 | Actual |
| 26647 | 35.87 | 2024-11-22 | 66 | 6 | 12 | Actual |
| 27645 | 103.95 | 2024-12-23 | 66 | 5 | 11 | Actual |
| 23215 | 435.94 | 2024-08-23 | 66 | 2 | 8 | Actual |
| 13806 | 275.00 | 2023-11-23 | 66 | 1 | 6 | Actual |
| 24364 | 81.61 | 2024-09-22 | 66 | 3 | 11 | Actual |
| 24986 | 197.00 | 2024-10-23 | 66 | 3 | 6 | Actual |
| 31170 | 174.17 | 2025-03-25 | 66 | 2 | 12 | Actual |
| 36671 | 257.15 | 2025-08-24 | 66 | 2 | 11 | Actual |
| 26733 | 352.14 | 2024-11-22 | 66 | 2 | 13 | Actual |
| 21381 | 109.27 | 2024-06-25 | 66 | 3 | 11 | Actual |
| 17964 | 116.00 | 2024-03-25 | 66 | 5 | 6 | Actual |
| 7542 | 746.00 | 2023-05-26 | 66 | 1 | 7 | Actual |
| 1000 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 27973 | 630.00 | 2025-01-23 | 66 | 1 | 3 | Actual |
| 3518 | 100.00 | 2023-02-23 | 66 | 7 | 3 | Budget |
| 24718 | 114.00 | 2024-10-23 | 66 | 7 | 3 | Actual |
| 39264 | 331.08 | 2025-10-24 | 66 | 1 | 13 | Actual |
| 31625 | 766.00 | 2025-04-24 | 66 | 6 | 5 | Actual |
| 9453 | 404.00 | 2023-07-24 | 66 | 1 | 6 | Actual |
| 37197 | 687.00 | 2025-09-23 | 66 | 1 | 4 | Actual |
| 623 | 216.00 | 2022-11-23 | 66 | 4 | 6 | Actual |
| 19618 | 700.00 | 2024-05-25 | 66 | 6 | 3 | Actual |
| 8479 | 280.00 | 2023-06-26 | 66 | 4 | 6 | Budget |
| 1794 | 118.00 | 2022-12-24 | 66 | 5 | 6 | Actual |
| 37700 | 872.31 | 2025-09-23 | 66 | 2 | 8 | Actual |
| 11283 | 200.00 | 2023-09-23 | 66 | 6 | 3 | Budget |
| 30163 | 446.87 | 2025-02-22 | 66 | 2 | 13 | Actual |
| 36523 | 1525.35 | 2025-08-24 | 66 | 1 | 8 | Actual |
| 29897 | 235.87 | 2025-02-22 | 66 | 3 | 11 | Actual |
| 8526 | 218.00 | 2023-06-26 | 66 | 5 | 6 | Actual |
| 33332 | 376.30 | 2025-05-25 | 66 | 6 | 11 | Actual |
| 10957 | 560.00 | 2023-08-24 | 66 | 6 | 7 | Actual |
| 12680 | 434.00 | 2023-10-24 | 66 | 1 | 5 | Actual |
| 5355 | 273.00 | 2023-03-26 | 66 | 6 | 7 | Actual |
| 9781 | 550.00 | 2023-07-24 | 66 | 1 | 7 | Budget |
| 18293 | 31.61 | 2024-03-25 | 66 | 2 | 11 | Actual |
| 4175 | 380.00 | 2023-02-23 | 66 | 1 | 7 | Budget |
| 5484 | 323.81 | 2023-03-26 | 66 | 2 | 8 | Actual |
| 38614 | 174.00 | 2025-10-24 | 66 | 4 | 6 | Actual |
| 15306 | 142.25 | 2023-12-24 | 66 | 4 | 11 | Actual |
| 6283 | 100.00 | 2023-04-25 | 66 | 5 | 6 | Budget |
| 19916 | 87.00 | 2024-05-25 | 66 | 2 | 6 | Actual |
| 5542 | 220.78 | 2023-03-26 | 66 | 6 | 8 | Actual |
| 16405 | 22.04 | 2024-01-24 | 66 | 1 | 12 | Actual |
| 30372 | 743.00 | 2025-03-25 | 66 | 1 | 4 | Actual |
| 32947 | 273.00 | 2025-05-25 | 66 | 6 | 6 | Actual |
| 11412 | 800.00 | 2023-09-23 | 66 | 1 | 4 | Actual |
| 10108 | 330.00 | 2023-08-24 | 66 | 1 | 3 | Actual |
| 26024 | 64.00 | 2024-11-22 | 66 | 2 | 6 | Actual |
| 22238 | 523.82 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 17345 | 20.97 | 2024-02-23 | 66 | 5 | 11 | Actual |
| 29783 | 734.43 | 2025-02-22 | 66 | 6 | 8 | Actual |
| 32093 | 428.43 | 2025-04-24 | 66 | 1 | 11 | Actual |
| 35314 | 615.00 | 2025-07-24 | 66 | 6 | 7 | Actual |
| 37522 | 287.00 | 2025-09-23 | 66 | 6 | 6 | Actual |
| 1462 | 491.00 | 2022-12-24 | 66 | 1 | 5 | Actual |
| 27357 | 615.00 | 2024-12-23 | 66 | 6 | 7 | Actual |
| 6609 | 352.60 | 2023-04-25 | 66 | 2 | 8 | Actual |
| 33158 | 519.27 | 2025-05-25 | 66 | 6 | 8 | Actual |
| 15991 | 513.00 | 2024-01-24 | 66 | 1 | 7 | Actual |
| 12491 | 70.00 | 2023-10-24 | 66 | 7 | 3 | Budget |
| 3891 | 170.00 | 2023-02-23 | 66 | 2 | 6 | Actual |
| 29487 | 325.00 | 2025-02-22 | 66 | 3 | 6 | Actual |
| 8113 | 426.00 | 2023-06-26 | 66 | 6 | 4 | Actual |
| 26614 | 29.48 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 28889 | 343.32 | 2025-01-23 | 66 | 1 | 12 | Actual |
| 7729 | 276.84 | 2023-05-26 | 66 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-11-22 | 66 | 1 | 8 | Actual |
| 9316 | 380.00 | 2023-07-24 | 66 | 1 | 5 | Budget |
| 28185 | 691.00 | 2025-01-23 | 66 | 1 | 5 | Actual |
| 13617 | 538.00 | 2023-11-23 | 66 | 1 | 4 | Actual |
| 7681 | 628.37 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 33781 | 960.00 | 2025-06-25 | 66 | 6 | 4 | Actual |
| 6994 | 560.00 | 2023-05-26 | 66 | 6 | 4 | Actual |
| 29459 | 105.00 | 2025-02-22 | 66 | 2 | 6 | Actual |
| 21435 | 30.55 | 2024-06-25 | 66 | 5 | 11 | Actual |
| 13071 | 223.00 | 2023-10-24 | 66 | 6 | 6 | Actual |
| 1056 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
| 2641 | 364.00 | 2023-01-24 | 66 | 6 | 5 | Actual |
| 1992 | 480.00 | 2022-12-24 | 66 | 6 | 7 | Budget |
| 2969 | 280.00 | 2023-01-24 | 66 | 6 | 6 | Budget |
| 34162 | 760.00 | 2025-06-25 | 66 | 6 | 7 | Actual |
| 35871 | 574.95 | 2025-07-24 | 66 | 6 | 13 | Actual |
| 17857 | 311.00 | 2024-03-25 | 66 | 1 | 6 | Actual |
| 28065 | 188.00 | 2025-01-23 | 66 | 7 | 3 | Actual |
| 8992 | 380.00 | 2023-07-24 | 66 | 1 | 3 | Budget |
| 6011 | 380.00 | 2023-04-25 | 66 | 6 | 5 | Budget |
| 28568 | 869.28 | 2025-01-23 | 66 | 1 | 8 | Actual |
| 36870 | 75.23 | 2025-08-24 | 66 | 2 | 12 | Actual |
| 29339 | 638.00 | 2025-02-22 | 66 | 1 | 5 | Actual |
| 18206 | 496.54 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 1140 | 380.00 | 2022-12-24 | 66 | 1 | 3 | Budget |
| 19150 | 1031.40 | 2024-04-24 | 66 | 1 | 8 | Actual |
| 11791 | 380.00 | 2023-09-23 | 66 | 3 | 6 | Budget |
| 22897 | 213.00 | 2024-08-23 | 66 | 1 | 6 | Actual |
| 17116 | 620.79 | 2024-02-23 | 66 | 1 | 8 | Actual |
| 10817 | 280.00 | 2023-08-24 | 66 | 6 | 6 | Budget |
| 1747 | 372.00 | 2022-12-24 | 66 | 4 | 6 | Actual |
| 24391 | 109.27 | 2024-09-22 | 66 | 4 | 11 | Actual |
| 13833 | 81.00 | 2023-11-23 | 66 | 2 | 6 | Actual |
| 4826 | 473.00 | 2023-03-26 | 66 | 1 | 5 | Actual |
| 10760 | 106.00 | 2023-08-24 | 66 | 5 | 6 | Actual |
| 27323 | 850.00 | 2024-12-23 | 66 | 1 | 7 | Actual |
| 11790 | 473.00 | 2023-09-23 | 66 | 3 | 6 | Actual |
| 7682 | 480.00 | 2023-05-26 | 66 | 1 | 8 | Budget |
| 19270 | 143.31 | 2024-04-24 | 66 | 1 | 11 | Actual |
| 31881 | 1160.00 | 2025-04-24 | 66 | 1 | 7 | Actual |
| 7928 | 200.00 | 2023-06-26 | 66 | 6 | 3 | Budget |
| 36961 | 301.26 | 2025-08-24 | 66 | 1 | 13 | Actual |
| 624 | 280.00 | 2022-11-23 | 66 | 4 | 6 | Budget |
| 4638 | 100.00 | 2023-03-26 | 66 | 7 | 3 | Budget |
| 4745 | 380.00 | 2023-03-26 | 66 | 6 | 4 | Budget |
| 3940 | 222.00 | 2023-02-23 | 66 | 3 | 6 | Actual |
| 33299 | 140.12 | 2025-05-25 | 66 | 4 | 11 | Actual |
| 15279 | 75.23 | 2023-12-24 | 66 | 3 | 11 | Actual |
| 26440 | 63.53 | 2024-11-22 | 66 | 2 | 11 | Actual |
| 35083 | 187.00 | 2025-07-24 | 66 | 1 | 6 | Actual |
Generated 2025-12-23 11:53:18.993 UTC