[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 92 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30465 | 710.00 | 2025-03-24 | 66 | 1 | 5 | Actual |
| 22952 | 390.00 | 2024-08-22 | 66 | 3 | 6 | Actual |
| 38533 | 402.00 | 2025-10-23 | 66 | 1 | 6 | Actual |
| 7729 | 276.84 | 2023-05-25 | 66 | 2 | 8 | Actual |
| 24337 | 66.72 | 2024-09-21 | 66 | 2 | 11 | Actual |
| 18498 | 48.63 | 2024-03-24 | 66 | 6 | 12 | Actual |
| 36140 | 970.00 | 2025-08-23 | 66 | 1 | 5 | Actual |
| 20120 | 400.00 | 2024-05-24 | 66 | 6 | 7 | Actual |
| 36430 | 1222.00 | 2025-08-23 | 66 | 1 | 7 | Actual |
| 29663 | 436.00 | 2025-02-21 | 66 | 6 | 7 | Actual |
| 26943 | 1375.00 | 2024-12-22 | 66 | 1 | 4 | Actual |
| 30194 | 567.93 | 2025-02-21 | 66 | 6 | 13 | Actual |
| 15488 | 1193.00 | 2024-01-23 | 66 | 1 | 3 | Actual |
| 36902 | 488.00 | 2025-08-23 | 66 | 6 | 12 | Actual |
| 29750 | 511.70 | 2025-02-21 | 66 | 2 | 8 | Actual |
| 17023 | 524.00 | 2024-02-22 | 66 | 1 | 7 | Actual |
| 37820 | 63.53 | 2025-09-22 | 66 | 2 | 11 | Actual |
| 13072 | 280.00 | 2023-10-23 | 66 | 6 | 6 | Budget |
| 3191 | 738.97 | 2023-01-23 | 66 | 1 | 8 | Actual |
| 7404 | 100.00 | 2023-05-25 | 66 | 5 | 6 | Budget |
| 31914 | 720.00 | 2025-04-23 | 66 | 6 | 7 | Actual |
| 5355 | 273.00 | 2023-03-25 | 66 | 6 | 7 | Actual |
| 1651 | 79.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
| 951 | 782.91 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 11364 | 59.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 3297 | 270.78 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 3437 | 200.00 | 2023-02-22 | 66 | 6 | 3 | Budget |
| 27856 | 287.22 | 2024-12-22 | 66 | 1 | 13 | Actual |
| 17177 | 393.51 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 8992 | 380.00 | 2023-07-23 | 66 | 1 | 3 | Budget |
| 37874 | 199.70 | 2025-09-22 | 66 | 4 | 11 | Actual |
| 6993 | 480.00 | 2023-05-25 | 66 | 6 | 4 | Budget |
| 6936 | 760.00 | 2023-05-25 | 66 | 1 | 4 | Actual |
| 8725 | 426.00 | 2023-06-25 | 66 | 6 | 7 | Actual |
| 10245 | 85.00 | 2023-08-23 | 66 | 7 | 3 | Actual |
| 24218 | 613.21 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 10818 | 223.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 25541 | 25.23 | 2024-10-22 | 66 | 1 | 12 | Actual |
| 8055 | 650.00 | 2023-06-25 | 66 | 1 | 4 | Budget |
| 30665 | 108.00 | 2025-03-24 | 66 | 5 | 6 | Actual |
| 30558 | 287.00 | 2025-03-24 | 66 | 1 | 6 | Actual |
| 6888 | 70.00 | 2023-05-25 | 66 | 7 | 3 | Budget |
| 480 | 280.00 | 2022-11-22 | 66 | 1 | 6 | Budget |
| 7075 | 363.00 | 2023-05-25 | 66 | 1 | 5 | Actual |
| 18320 | 96.51 | 2024-03-24 | 66 | 3 | 11 | Actual |
| 9372 | 480.00 | 2023-07-23 | 66 | 6 | 5 | Budget |
| 3706 | 503.00 | 2023-02-22 | 66 | 1 | 5 | Actual |
| 35138 | 452.00 | 2025-07-23 | 66 | 3 | 6 | Actual |
| 2180 | 200.00 | 2022-12-23 | 66 | 6 | 8 | Budget |
| 26319 | 511.70 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 23507 | 17.78 | 2024-08-22 | 66 | 1 | 12 | Actual |
| 11837 | 234.00 | 2023-09-22 | 66 | 4 | 6 | Actual |
| 31023 | 276.30 | 2025-03-24 | 66 | 3 | 11 | Actual |
| 11411 | 550.00 | 2023-09-22 | 66 | 1 | 4 | Budget |
| 21026 | 128.00 | 2024-06-24 | 66 | 5 | 6 | Actual |
| 33719 | 276.00 | 2025-06-24 | 66 | 7 | 3 | Actual |
| 17995 | 210.00 | 2024-03-24 | 66 | 6 | 6 | Actual |
| 33661 | 602.00 | 2025-06-24 | 66 | 6 | 3 | Actual |
| 27153 | 84.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 7405 | 113.00 | 2023-05-25 | 66 | 5 | 6 | Actual |
| 36698 | 320.98 | 2025-08-23 | 66 | 3 | 11 | Actual |
| 16232 | 33.74 | 2024-01-23 | 66 | 2 | 11 | Actual |
| 1324 | 750.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 25450 | 61.40 | 2024-10-22 | 66 | 5 | 11 | Actual |
| 34688 | 287.22 | 2025-06-24 | 66 | 2 | 13 | Actual |
| 23215 | 435.94 | 2024-08-22 | 66 | 2 | 8 | Actual |
| 29487 | 325.00 | 2025-02-21 | 66 | 3 | 6 | Actual |
| 29571 | 333.00 | 2025-02-21 | 66 | 6 | 6 | Actual |
| 5297 | 320.00 | 2023-03-25 | 66 | 1 | 7 | Actual |
| 21617 | 637.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
| 5763 | 122.00 | 2023-04-24 | 66 | 7 | 3 | Actual |
| 12492 | 73.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
| 13013 | 165.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
| 22117 | 580.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 13589 | 225.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
| 22805 | 360.00 | 2024-08-22 | 66 | 1 | 5 | Actual |
| 38998 | 242.25 | 2025-10-23 | 66 | 3 | 11 | Actual |
| 10713 | 177.00 | 2023-08-23 | 66 | 4 | 6 | Actual |
| 32947 | 273.00 | 2025-05-24 | 66 | 6 | 6 | Actual |
| 16965 | 172.00 | 2024-02-22 | 66 | 6 | 6 | Actual |
| 6887 | 67.00 | 2023-05-25 | 66 | 7 | 3 | Actual |
| 33840 | 492.00 | 2025-06-24 | 66 | 1 | 5 | Actual |
| 5812 | 550.00 | 2023-04-24 | 66 | 1 | 4 | Budget |
| 149 | 74.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
| 21147 | 640.00 | 2024-06-24 | 66 | 6 | 7 | Actual |
| 14895 | 103.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 12740 | 354.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
| 19916 | 87.00 | 2024-05-24 | 66 | 2 | 6 | Actual |
| 2769 | 101.00 | 2023-01-23 | 66 | 2 | 6 | Actual |
| 17912 | 330.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
| 30286 | 430.00 | 2025-03-24 | 66 | 6 | 3 | Actual |
| 3296 | 200.00 | 2023-01-23 | 66 | 6 | 8 | Budget |
| 16933 | 132.00 | 2024-02-22 | 66 | 5 | 6 | Actual |
| 15339 | 128.42 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 811 | 550.00 | 2022-11-22 | 66 | 1 | 7 | Budget |
| 35753 | 650.77 | 2025-07-23 | 66 | 6 | 12 | Actual |
| 23335 | 84.80 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 12211 | 200.00 | 2023-09-22 | 66 | 2 | 8 | Budget |
| 1381 | 380.00 | 2022-12-23 | 66 | 6 | 4 | Budget |
| 5436 | 620.79 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 3518 | 100.00 | 2023-02-22 | 66 | 7 | 3 | Budget |
| 32502 | 1275.00 | 2025-05-24 | 66 | 1 | 3 | Actual |
| 20526 | 16.72 | 2024-05-24 | 66 | 2 | 12 | Actual |
| 36551 | 670.79 | 2025-08-23 | 66 | 2 | 8 | Actual |
| 28305 | 92.00 | 2025-01-22 | 66 | 2 | 6 | Actual |
| 34897 | 950.00 | 2025-07-23 | 66 | 1 | 4 | Actual |
| 35521 | 209.27 | 2025-07-23 | 66 | 2 | 11 | Actual |
| 37847 | 312.47 | 2025-09-22 | 66 | 3 | 11 | Actual |
| 17705 | 431.00 | 2024-03-24 | 66 | 6 | 4 | Actual |
| 23843 | 295.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
| 2503 | 380.00 | 2023-01-23 | 66 | 6 | 4 | Budget |
| 17437 | 9.27 | 2024-02-22 | 66 | 1 | 12 | Actual |
| 9 | 344.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 12412 | 264.00 | 2023-10-23 | 66 | 6 | 3 | Actual |
| 38139 | 531.09 | 2025-09-22 | 66 | 2 | 13 | Actual |
| 26976 | 700.00 | 2024-12-22 | 66 | 6 | 4 | Actual |
| 9700 | 280.00 | 2023-07-23 | 66 | 6 | 6 | Budget |
| 1057 | 220.78 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 24309 | 182.68 | 2024-09-21 | 66 | 1 | 11 | Actual |
| 13887 | 174.00 | 2023-11-22 | 66 | 4 | 6 | Actual |
| 1935 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 21354 | 113.53 | 2024-06-24 | 66 | 2 | 11 | Actual |
| 8056 | 808.00 | 2023-06-25 | 66 | 1 | 4 | Actual |
| 3762 | 380.00 | 2023-02-22 | 66 | 6 | 5 | Budget |
| 2122 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
Generated 2025-12-22 04:14:23.585 UTC