[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 92 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35083 | 187.00 | 2025-07-22 | 66 | 1 | 6 | Actual |
| 5623 | 420.00 | 2023-04-23 | 66 | 1 | 3 | Actual |
| 21920 | 234.00 | 2024-07-21 | 66 | 1 | 6 | Actual |
| 36314 | 331.00 | 2025-08-22 | 66 | 4 | 6 | Actual |
| 198 | 750.00 | 2022-11-21 | 66 | 1 | 4 | Budget |
| 28830 | 372.04 | 2025-01-21 | 66 | 6 | 11 | Actual |
| 17177 | 393.51 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 13529 | 600.00 | 2023-11-21 | 66 | 6 | 3 | Actual |
| 4175 | 380.00 | 2023-02-21 | 66 | 1 | 7 | Budget |
| 1747 | 372.00 | 2022-12-22 | 66 | 4 | 6 | Actual |
| 37580 | 742.00 | 2025-09-21 | 66 | 1 | 7 | Actual |
| 20648 | 565.00 | 2024-06-23 | 66 | 6 | 3 | Actual |
| 8480 | 302.00 | 2023-06-24 | 66 | 4 | 6 | Actual |
| 2819 | 380.00 | 2023-01-22 | 66 | 3 | 6 | Budget |
| 26230 | 851.00 | 2024-11-20 | 66 | 6 | 7 | Actual |
| 9644 | 74.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
| 22534 | 51.82 | 2024-07-21 | 66 | 6 | 12 | Actual |
| 17798 | 402.00 | 2024-03-23 | 66 | 6 | 5 | Actual |
| 16933 | 132.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
| 4174 | 531.00 | 2023-02-21 | 66 | 1 | 7 | Actual |
| 811 | 550.00 | 2022-11-21 | 66 | 1 | 7 | Budget |
| 1462 | 491.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
| 21559 | 20.97 | 2024-06-23 | 66 | 6 | 12 | Actual |
| 6188 | 280.00 | 2023-04-23 | 66 | 3 | 6 | Budget |
| 35693 | 236.93 | 2025-07-22 | 66 | 1 | 12 | Actual |
| 30163 | 446.87 | 2025-02-20 | 66 | 2 | 13 | Actual |
| 27973 | 630.00 | 2025-01-21 | 66 | 1 | 3 | Actual |
| 11837 | 234.00 | 2023-09-21 | 66 | 4 | 6 | Actual |
| 21206 | 1137.47 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 14601 | 91.00 | 2023-12-22 | 66 | 7 | 3 | Actual |
| 7869 | 390.00 | 2023-06-24 | 66 | 1 | 3 | Actual |
| 32749 | 894.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 4638 | 100.00 | 2023-03-24 | 66 | 7 | 3 | Budget |
| 7461 | 213.00 | 2023-05-24 | 66 | 6 | 6 | Actual |
| 32326 | 389.06 | 2025-04-22 | 66 | 6 | 12 | Actual |
| 29513 | 203.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 11472 | 546.00 | 2023-09-21 | 66 | 6 | 4 | Actual |
| 35401 | 579.88 | 2025-07-22 | 66 | 2 | 8 | Actual |
| 32594 | 167.00 | 2025-05-23 | 66 | 7 | 3 | Actual |
| 37231 | 928.00 | 2025-09-21 | 66 | 6 | 4 | Actual |
| 38381 | 690.00 | 2025-10-22 | 66 | 6 | 4 | Actual |
| 21828 | 518.00 | 2024-07-21 | 66 | 1 | 5 | Actual |
| 68 | 200.00 | 2022-11-21 | 66 | 6 | 3 | Actual |
| 25568 | 9.27 | 2024-10-21 | 66 | 2 | 12 | Actual |
| 13013 | 165.00 | 2023-10-22 | 66 | 5 | 6 | Actual |
| 29036 | 804.78 | 2025-01-21 | 66 | 2 | 13 | Actual |
| 9 | 344.00 | 2022-11-21 | 66 | 1 | 3 | Actual |
| 9700 | 280.00 | 2023-07-22 | 66 | 6 | 6 | Budget |
| 23809 | 430.00 | 2024-09-20 | 66 | 1 | 5 | Actual |
| 19352 | 95.44 | 2024-04-22 | 66 | 4 | 11 | Actual |
| 6480 | 380.00 | 2023-04-23 | 66 | 6 | 7 | Budget |
| 26943 | 1375.00 | 2024-12-21 | 66 | 1 | 4 | Actual |
| 4500 | 280.00 | 2023-03-24 | 66 | 1 | 3 | Budget |
| 24537 | 8.21 | 2024-09-20 | 66 | 2 | 12 | Actual |
| 33627 | 1190.00 | 2025-06-23 | 66 | 1 | 3 | Actual |
| 24872 | 374.00 | 2024-10-21 | 66 | 6 | 5 | Actual |
| 35575 | 249.70 | 2025-07-22 | 66 | 4 | 11 | Actual |
| 23630 | 655.00 | 2024-09-20 | 66 | 6 | 3 | Actual |
| 9050 | 215.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
| 19150 | 1031.40 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2024-05-23 | 66 | 1 | 8 | Actual |
| 5064 | 261.00 | 2023-03-24 | 66 | 3 | 6 | Actual |
| 11885 | 74.00 | 2023-09-21 | 66 | 5 | 6 | Actual |
| 18590 | 655.00 | 2024-04-22 | 66 | 6 | 3 | Actual |
| 24718 | 114.00 | 2024-10-21 | 66 | 7 | 3 | Actual |
| 1000 | 200.00 | 2022-11-21 | 66 | 2 | 8 | Budget |
| 397 | 503.00 | 2022-11-21 | 66 | 6 | 5 | Actual |
| 16346 | 151.83 | 2024-01-22 | 66 | 6 | 11 | Actual |
| 23448 | 186.93 | 2024-08-21 | 66 | 6 | 11 | Actual |
| 4746 | 327.00 | 2023-03-24 | 66 | 6 | 4 | Actual |
| 256 | 343.00 | 2022-11-21 | 66 | 6 | 4 | Actual |
| 26976 | 700.00 | 2024-12-21 | 66 | 6 | 4 | Actual |
| 33661 | 602.00 | 2025-06-23 | 66 | 6 | 3 | Actual |
| 18320 | 96.51 | 2024-03-23 | 66 | 3 | 11 | Actual |
| 14161 | 531.39 | 2023-11-21 | 66 | 6 | 8 | Actual |
| 12599 | 524.00 | 2023-10-22 | 66 | 6 | 4 | Actual |
| 21026 | 128.00 | 2024-06-23 | 66 | 5 | 6 | Actual |
| 34897 | 950.00 | 2025-07-22 | 66 | 1 | 4 | Actual |
| 3625 | 380.00 | 2023-02-21 | 66 | 6 | 4 | Budget |
| 22712 | 584.00 | 2024-08-21 | 66 | 1 | 4 | Actual |
| 10898 | 480.00 | 2023-08-22 | 66 | 1 | 7 | Budget |
| 31823 | 231.00 | 2025-04-22 | 66 | 6 | 6 | Actual |
| 21147 | 640.00 | 2024-06-23 | 66 | 6 | 7 | Actual |
| 14953 | 180.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
| 14721 | 458.00 | 2023-12-22 | 66 | 1 | 5 | Actual |
| 8114 | 480.00 | 2023-06-24 | 66 | 6 | 4 | Budget |
| 17644 | 141.00 | 2024-03-23 | 66 | 7 | 3 | Actual |
| 8854 | 200.00 | 2023-06-24 | 66 | 2 | 8 | Budget |
| 30876 | 463.21 | 2025-03-23 | 66 | 2 | 8 | Actual |
| 10667 | 380.00 | 2023-08-22 | 66 | 3 | 6 | Budget |
| 38971 | 219.91 | 2025-10-22 | 66 | 2 | 11 | Actual |
| 18146 | 496.54 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 9236 | 582.00 | 2023-07-22 | 66 | 6 | 4 | Actual |
| 29246 | 1326.00 | 2025-02-20 | 66 | 1 | 4 | Actual |
| 4419 | 290.48 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 21468 | 132.68 | 2024-06-23 | 66 | 6 | 11 | Actual |
| 37464 | 193.00 | 2025-09-21 | 66 | 4 | 6 | Actual |
| 27126 | 237.00 | 2024-12-21 | 66 | 1 | 6 | Actual |
| 20298 | 248.64 | 2024-05-23 | 66 | 1 | 11 | Actual |
| 14841 | 127.00 | 2023-12-22 | 66 | 2 | 6 | Actual |
| 7543 | 550.00 | 2023-05-24 | 66 | 1 | 7 | Budget |
| 8056 | 808.00 | 2023-06-24 | 66 | 1 | 4 | Actual |
| 17437 | 9.27 | 2024-02-21 | 66 | 1 | 12 | Actual |
| 25541 | 25.23 | 2024-10-21 | 66 | 1 | 12 | Actual |
| 5684 | 200.00 | 2023-04-23 | 66 | 6 | 3 | Budget |
| 33747 | 835.00 | 2025-06-23 | 66 | 1 | 4 | Actual |
| 37847 | 312.47 | 2025-09-21 | 66 | 3 | 11 | Actual |
| 27323 | 850.00 | 2024-12-21 | 66 | 1 | 7 | Actual |
| 623 | 216.00 | 2022-11-21 | 66 | 4 | 6 | Actual |
| 13913 | 137.00 | 2023-11-21 | 66 | 5 | 6 | Actual |
| 527 | 149.00 | 2022-11-21 | 66 | 2 | 6 | Actual |
| 19916 | 87.00 | 2024-05-23 | 66 | 2 | 6 | Actual |
| 31142 | 308.21 | 2025-03-23 | 66 | 1 | 12 | Actual |
| 38730 | 626.00 | 2025-10-22 | 66 | 1 | 7 | Actual |
| 34719 | 511.79 | 2025-06-23 | 66 | 6 | 13 | Actual |
| 33299 | 140.12 | 2025-05-23 | 66 | 4 | 11 | Actual |
| 35280 | 611.00 | 2025-07-22 | 66 | 1 | 7 | Actual |
| 13945 | 186.00 | 2023-11-21 | 66 | 6 | 6 | Actual |
| 14304 | 111.40 | 2023-11-21 | 66 | 4 | 11 | Actual |
| 36081 | 958.00 | 2025-08-22 | 66 | 6 | 4 | Actual |
| 27416 | 1351.11 | 2024-12-21 | 66 | 1 | 8 | Actual |
| 6011 | 380.00 | 2023-04-23 | 66 | 6 | 5 | Budget |
| 31625 | 766.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 20120 | 400.00 | 2024-05-23 | 66 | 6 | 7 | Actual |
| 19379 | 61.40 | 2024-04-22 | 66 | 5 | 11 | Actual |
Generated 2025-12-21 09:31:16.577 UTC