[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 94 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18206 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 17378 | 178.42 | 2024-02-21 | 66 | 6 | 11 | Actual |
| 9453 | 404.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
| 30909 | 849.58 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 29663 | 436.00 | 2025-02-20 | 66 | 6 | 7 | Actual |
| 31170 | 174.17 | 2025-03-23 | 66 | 2 | 12 | Actual |
| 10165 | 197.00 | 2023-08-22 | 66 | 6 | 3 | Actual |
| 21650 | 464.00 | 2024-07-21 | 66 | 6 | 3 | Actual |
| 24190 | 981.40 | 2024-09-20 | 66 | 1 | 8 | Actual |
| 34422 | 298.64 | 2025-06-23 | 66 | 4 | 11 | Actual |
| 13341 | 325.33 | 2023-10-22 | 66 | 2 | 8 | Actual |
| 12492 | 73.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
| 28743 | 336.94 | 2025-01-21 | 66 | 3 | 11 | Actual |
| 29160 | 640.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 13861 | 210.00 | 2023-11-21 | 66 | 3 | 6 | Actual |
| 38943 | 563.54 | 2025-10-22 | 66 | 1 | 11 | Actual |
| 18648 | 109.00 | 2024-04-22 | 66 | 7 | 3 | Actual |
| 4419 | 290.48 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 7927 | 222.00 | 2023-06-24 | 66 | 6 | 3 | Actual |
| 33719 | 276.00 | 2025-06-23 | 66 | 7 | 3 | Actual |
| 4745 | 380.00 | 2023-03-24 | 66 | 6 | 4 | Budget |
| 12211 | 200.00 | 2023-09-21 | 66 | 2 | 8 | Budget |
| 4175 | 380.00 | 2023-02-21 | 66 | 1 | 7 | Budget |
| 34449 | 95.44 | 2025-06-23 | 66 | 5 | 11 | Actual |
| 31532 | 530.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 36643 | 581.62 | 2025-08-22 | 66 | 1 | 11 | Actual |
| 31711 | 109.00 | 2025-04-22 | 66 | 2 | 6 | Actual |
| 10667 | 380.00 | 2023-08-22 | 66 | 3 | 6 | Budget |
| 26467 | 134.80 | 2024-11-20 | 66 | 3 | 11 | Actual |
| 951 | 782.91 | 2022-11-21 | 66 | 1 | 8 | Actual |
| 30968 | 326.30 | 2025-03-23 | 66 | 1 | 11 | Actual |
| 5111 | 200.00 | 2023-03-24 | 66 | 4 | 6 | Budget |
| 6808 | 200.00 | 2023-05-24 | 66 | 6 | 3 | Budget |
| 6282 | 125.00 | 2023-04-23 | 66 | 5 | 6 | Actual |
| 7542 | 746.00 | 2023-05-24 | 66 | 1 | 7 | Actual |
| 12741 | 380.00 | 2023-10-22 | 66 | 6 | 5 | Budget |
| 30585 | 99.00 | 2025-03-23 | 66 | 2 | 6 | Actual |
| 16112 | 613.21 | 2024-01-22 | 66 | 2 | 8 | Actual |
| 26494 | 127.36 | 2024-11-20 | 66 | 4 | 11 | Actual |
| 31591 | 1105.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
| 34482 | 423.11 | 2025-06-23 | 66 | 6 | 11 | Actual |
| 11225 | 380.00 | 2023-09-21 | 66 | 1 | 3 | Budget |
| 9700 | 280.00 | 2023-07-22 | 66 | 6 | 6 | Budget |
| 11085 | 200.00 | 2023-08-22 | 66 | 2 | 8 | Budget |
| 21769 | 383.00 | 2024-07-21 | 66 | 6 | 4 | Actual |
| 21947 | 94.00 | 2024-07-21 | 66 | 2 | 6 | Actual |
| 35721 | 150.76 | 2025-07-22 | 66 | 2 | 12 | Actual |
| 38764 | 460.00 | 2025-10-22 | 66 | 6 | 7 | Actual |
| 30848 | 1820.81 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 19211 | 304.12 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 1652 | 100.00 | 2022-12-22 | 66 | 2 | 6 | Budget |
| 21055 | 148.00 | 2024-06-23 | 66 | 6 | 6 | Actual |
| 15875 | 131.00 | 2024-01-22 | 66 | 4 | 6 | Actual |
| 23596 | 1019.00 | 2024-09-20 | 66 | 1 | 3 | Actual |
| 32889 | 270.00 | 2025-05-23 | 66 | 4 | 6 | Actual |
| 38020 | 84.80 | 2025-09-21 | 66 | 2 | 12 | Actual |
| 13401 | 337.45 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 67 | 200.00 | 2022-11-21 | 66 | 6 | 3 | Budget |
| 24309 | 182.68 | 2024-09-20 | 66 | 1 | 11 | Actual |
| 17798 | 402.00 | 2024-03-23 | 66 | 6 | 5 | Actual |
| 20179 | 1007.16 | 2024-05-23 | 66 | 1 | 8 | Actual |
| 19996 | 95.00 | 2024-05-23 | 66 | 5 | 6 | Actual |
| 32749 | 894.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 36288 | 387.00 | 2025-08-22 | 66 | 3 | 6 | Actual |
| 3706 | 503.00 | 2023-02-21 | 66 | 1 | 5 | Actual |
| 10818 | 223.00 | 2023-08-22 | 66 | 6 | 6 | Actual |
| 28305 | 92.00 | 2025-01-21 | 66 | 2 | 6 | Actual |
| 8664 | 550.00 | 2023-06-24 | 66 | 1 | 7 | Budget |
| 32915 | 143.00 | 2025-05-23 | 66 | 5 | 6 | Actual |
| 10246 | 70.00 | 2023-08-22 | 66 | 7 | 3 | Budget |
| 20380 | 83.74 | 2024-05-23 | 66 | 4 | 11 | Actual |
| 671 | 100.00 | 2022-11-21 | 66 | 5 | 6 | Budget |
| 33038 | 875.00 | 2025-05-23 | 66 | 6 | 7 | Actual |
| 9235 | 480.00 | 2023-07-22 | 66 | 6 | 4 | Budget |
| 38730 | 626.00 | 2025-10-22 | 66 | 1 | 7 | Actual |
| 1795 | 100.00 | 2022-12-22 | 66 | 5 | 6 | Budget |
| 24510 | 30.55 | 2024-09-20 | 66 | 1 | 12 | Actual |
| 1701 | 380.00 | 2022-12-22 | 66 | 3 | 6 | Budget |
| 8008 | 70.00 | 2023-06-24 | 66 | 7 | 3 | Budget |
| 22502 | 10.33 | 2024-07-21 | 66 | 1 | 12 | Actual |
| 14755 | 289.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
| 19618 | 700.00 | 2024-05-23 | 66 | 6 | 3 | Actual |
| 1935 | 550.00 | 2022-12-22 | 66 | 1 | 7 | Budget |
| 12412 | 264.00 | 2023-10-22 | 66 | 6 | 3 | Actual |
| 30996 | 107.14 | 2025-03-23 | 66 | 2 | 11 | Actual |
| 33299 | 140.12 | 2025-05-23 | 66 | 4 | 11 | Actual |
| 8910 | 200.00 | 2023-06-24 | 66 | 6 | 8 | Budget |
| 12740 | 354.00 | 2023-10-22 | 66 | 6 | 5 | Actual |
| 28126 | 578.00 | 2025-01-21 | 66 | 6 | 4 | Actual |
| 11364 | 59.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
| 31378 | 1201.00 | 2025-04-22 | 66 | 1 | 3 | Actual |
| 18676 | 389.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
| 20734 | 505.00 | 2024-06-23 | 66 | 1 | 4 | Actual |
| 26614 | 29.48 | 2024-11-20 | 66 | 1 | 12 | Actual |
| 30755 | 832.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 9967 | 414.73 | 2023-07-22 | 66 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-09-21 | 66 | 1 | 8 | Actual |
| 2399 | 101.00 | 2023-01-22 | 66 | 7 | 3 | Actual |
| 18320 | 96.51 | 2024-03-23 | 66 | 3 | 11 | Actual |
| 34541 | 430.55 | 2025-06-23 | 66 | 1 | 12 | Actual |
| 2447 | 860.00 | 2023-01-22 | 66 | 1 | 4 | Actual |
| 28065 | 188.00 | 2025-01-21 | 66 | 7 | 3 | Actual |
| 7358 | 372.00 | 2023-05-24 | 66 | 4 | 6 | Actual |
| 36340 | 148.00 | 2025-08-22 | 66 | 5 | 6 | Actual |
| 17964 | 116.00 | 2024-03-23 | 66 | 5 | 6 | Actual |
| 810 | 647.00 | 2022-11-21 | 66 | 1 | 7 | Actual |
| 25685 | 791.00 | 2024-11-20 | 66 | 1 | 3 | Actual |
| 24718 | 114.00 | 2024-10-21 | 66 | 7 | 3 | Actual |
| 4886 | 293.00 | 2023-03-24 | 66 | 6 | 5 | Actual |
| 14629 | 376.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
| 34162 | 760.00 | 2025-06-23 | 66 | 6 | 7 | Actual |
| 3438 | 218.00 | 2023-02-21 | 66 | 6 | 3 | Actual |
| 33840 | 492.00 | 2025-06-23 | 66 | 1 | 5 | Actual |
| 11742 | 191.00 | 2023-09-21 | 66 | 2 | 6 | Actual |
| 869 | 426.00 | 2022-11-21 | 66 | 6 | 7 | Actual |
| 35693 | 236.93 | 2025-07-22 | 66 | 1 | 12 | Actual |
| 15821 | 37.00 | 2024-01-22 | 66 | 2 | 6 | Actual |
| 4313 | 608.67 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-10-22 | 66 | 1 | 8 | Budget |
| 24451 | 189.06 | 2024-09-20 | 66 | 6 | 11 | Actual |
| 26052 | 239.00 | 2024-11-20 | 66 | 3 | 6 | Actual |
| 28185 | 691.00 | 2025-01-21 | 66 | 1 | 5 | Actual |
| 149 | 74.00 | 2022-11-21 | 66 | 7 | 3 | Actual |
| 22924 | 47.00 | 2024-08-21 | 66 | 2 | 6 | Actual |
| 20860 | 553.00 | 2024-06-23 | 66 | 6 | 5 | Actual |
Generated 2025-12-22 00:25:18.000 UTC