[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 94 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1275 | 66.00 | 2022-12-25 | 66 | 7 | 3 | Actual |
| 18802 | 566.00 | 2024-04-25 | 66 | 6 | 5 | Actual |
| 9317 | 436.00 | 2023-07-25 | 66 | 1 | 5 | Actual |
| 34777 | 916.00 | 2025-07-25 | 66 | 1 | 3 | Actual |
| 28596 | 705.64 | 2025-01-24 | 66 | 2 | 8 | Actual |
| 31203 | 612.47 | 2025-03-26 | 66 | 6 | 12 | Actual |
| 15252 | 32.67 | 2023-12-25 | 66 | 2 | 11 | Actual |
| 21326 | 118.85 | 2024-06-26 | 66 | 1 | 11 | Actual |
| 19298 | 22.04 | 2024-04-25 | 66 | 2 | 11 | Actual |
| 17672 | 653.00 | 2024-03-26 | 66 | 1 | 4 | Actual |
| 13617 | 538.00 | 2023-11-24 | 66 | 1 | 4 | Actual |
| 34013 | 256.00 | 2025-06-26 | 66 | 4 | 6 | Actual |
| 25807 | 820.00 | 2024-11-23 | 66 | 1 | 4 | Actual |
| 30077 | 379.49 | 2025-02-23 | 66 | 6 | 12 | Actual |
| 15430 | 29.48 | 2023-12-25 | 66 | 6 | 12 | Actual |
| 26521 | 20.97 | 2024-11-23 | 66 | 5 | 11 | Actual |
| 14755 | 289.00 | 2023-12-25 | 66 | 6 | 5 | Actual |
| 17464 | 16.72 | 2024-02-24 | 66 | 2 | 12 | Actual |
| 25038 | 106.00 | 2024-10-24 | 66 | 5 | 6 | Actual |
| 32093 | 428.43 | 2025-04-25 | 66 | 1 | 11 | Actual |
| 3111 | 388.00 | 2023-01-25 | 66 | 6 | 7 | Actual |
| 18590 | 655.00 | 2024-04-25 | 66 | 6 | 3 | Actual |
| 17857 | 311.00 | 2024-03-26 | 66 | 1 | 6 | Actual |
| 2074 | 380.00 | 2022-12-25 | 66 | 1 | 8 | Budget |
| 7075 | 363.00 | 2023-05-27 | 66 | 1 | 5 | Actual |
| 38560 | 147.00 | 2025-10-25 | 66 | 2 | 6 | Actual |
| 17345 | 20.97 | 2024-02-24 | 66 | 5 | 11 | Actual |
| 15642 | 479.00 | 2024-01-25 | 66 | 6 | 4 | Actual |
| 1276 | 80.00 | 2022-12-25 | 66 | 7 | 3 | Budget |
| 18709 | 346.00 | 2024-04-25 | 66 | 6 | 4 | Actual |
| 10432 | 647.00 | 2023-08-25 | 66 | 1 | 5 | Actual |
| 19270 | 143.31 | 2024-04-25 | 66 | 1 | 11 | Actual |
| 671 | 100.00 | 2022-11-24 | 66 | 5 | 6 | Budget |
| 19150 | 1031.40 | 2024-04-25 | 66 | 1 | 8 | Actual |
| 9597 | 280.00 | 2023-07-25 | 66 | 4 | 6 | Budget |
| 25568 | 9.27 | 2024-10-24 | 66 | 2 | 12 | Actual |
| 15821 | 37.00 | 2024-01-25 | 66 | 2 | 6 | Actual |
| 24364 | 81.61 | 2024-09-23 | 66 | 3 | 11 | Actual |
| 26857 | 716.00 | 2024-12-24 | 66 | 6 | 3 | Actual |
| 35222 | 307.00 | 2025-07-25 | 66 | 6 | 6 | Actual |
| 37792 | 344.38 | 2025-09-24 | 66 | 1 | 11 | Actual |
| 3706 | 503.00 | 2023-02-24 | 66 | 1 | 5 | Actual |
| 4826 | 473.00 | 2023-03-27 | 66 | 1 | 5 | Actual |
| 9551 | 280.00 | 2023-07-25 | 66 | 3 | 6 | Budget |
| 12965 | 200.00 | 2023-10-25 | 66 | 4 | 6 | Budget |
| 23630 | 655.00 | 2024-09-23 | 66 | 6 | 3 | Actual |
| 35024 | 549.00 | 2025-07-25 | 66 | 6 | 5 | Actual |
| 37290 | 1105.00 | 2025-09-24 | 66 | 1 | 5 | Actual |
| 23507 | 17.78 | 2024-08-24 | 66 | 1 | 12 | Actual |
| 7601 | 524.00 | 2023-05-27 | 66 | 6 | 7 | Actual |
| 33125 | 531.39 | 2025-05-26 | 66 | 2 | 8 | Actual |
| 5436 | 620.79 | 2023-03-27 | 66 | 1 | 8 | Actual |
| 479 | 198.00 | 2022-11-24 | 66 | 1 | 6 | Actual |
| 28007 | 707.00 | 2025-01-24 | 66 | 6 | 3 | Actual |
| 8007 | 68.00 | 2023-06-27 | 66 | 7 | 3 | Actual |
| 23335 | 84.80 | 2024-08-24 | 66 | 2 | 11 | Actual |
| 3763 | 385.00 | 2023-02-24 | 66 | 6 | 5 | Actual |
| 9700 | 280.00 | 2023-07-25 | 66 | 6 | 6 | Budget |
| 10489 | 560.00 | 2023-08-25 | 66 | 6 | 5 | Actual |
| 13342 | 200.00 | 2023-10-25 | 66 | 2 | 8 | Budget |
| 22270 | 287.45 | 2024-07-24 | 66 | 6 | 8 | Actual |
| 17236 | 131.61 | 2024-02-24 | 66 | 1 | 11 | Actual |
| 24660 | 491.00 | 2024-10-24 | 66 | 6 | 3 | Actual |
| 3626 | 369.00 | 2023-02-24 | 66 | 6 | 4 | Actual |
| 13711 | 518.00 | 2023-11-24 | 66 | 1 | 5 | Actual |
| 21381 | 109.27 | 2024-06-26 | 66 | 3 | 11 | Actual |
| 27883 | 566.17 | 2024-12-24 | 66 | 2 | 13 | Actual |
| 19470 | 15.65 | 2024-04-25 | 66 | 1 | 12 | Actual |
| 29842 | 442.26 | 2025-02-23 | 66 | 1 | 11 | Actual |
| 34128 | 1314.00 | 2025-06-26 | 66 | 1 | 7 | Actual |
| 19379 | 61.40 | 2024-04-25 | 66 | 5 | 11 | Actual |
| 12271 | 200.00 | 2023-09-24 | 66 | 6 | 8 | Budget |
| 13401 | 337.45 | 2023-10-25 | 66 | 6 | 8 | Actual |
| 29513 | 203.00 | 2025-02-23 | 66 | 4 | 6 | Actual |
| 18146 | 496.54 | 2024-03-26 | 66 | 1 | 8 | Actual |
| 21435 | 30.55 | 2024-06-26 | 66 | 5 | 11 | Actual |
| 4418 | 200.00 | 2023-02-24 | 66 | 6 | 8 | Budget |
| 7074 | 380.00 | 2023-05-27 | 66 | 1 | 5 | Budget |
| 20326 | 40.12 | 2024-05-26 | 66 | 2 | 11 | Actual |
| 20768 | 319.00 | 2024-06-26 | 66 | 6 | 4 | Actual |
| 33005 | 943.00 | 2025-05-26 | 66 | 1 | 7 | Actual |
| 255 | 380.00 | 2022-11-24 | 66 | 6 | 4 | Budget |
| 2584 | 298.00 | 2023-01-25 | 66 | 1 | 5 | Actual |
| 13945 | 186.00 | 2023-11-24 | 66 | 6 | 6 | Actual |
| 13400 | 200.00 | 2023-10-25 | 66 | 6 | 8 | Budget |
| 3438 | 218.00 | 2023-02-24 | 66 | 6 | 3 | Actual |
| 17912 | 330.00 | 2024-03-26 | 66 | 3 | 6 | Actual |
| 15398 | 20.97 | 2023-12-25 | 66 | 1 | 12 | Actual |
| 33747 | 835.00 | 2025-06-26 | 66 | 1 | 4 | Actual |
| 12741 | 380.00 | 2023-10-25 | 66 | 6 | 5 | Budget |
| 9316 | 380.00 | 2023-07-25 | 66 | 1 | 5 | Budget |
| 33158 | 519.27 | 2025-05-26 | 66 | 6 | 8 | Actual |
| 3437 | 200.00 | 2023-02-24 | 66 | 6 | 3 | Budget |
| 7542 | 746.00 | 2023-05-27 | 66 | 1 | 7 | Actual |
| 37992 | 259.27 | 2025-09-24 | 66 | 1 | 12 | Actual |
| 17023 | 524.00 | 2024-02-24 | 66 | 1 | 7 | Actual |
| 16826 | 315.00 | 2024-02-24 | 66 | 1 | 6 | Actual |
| 10956 | 380.00 | 2023-08-25 | 66 | 6 | 7 | Budget |
| 18968 | 66.00 | 2024-04-25 | 66 | 5 | 6 | Actual |
| 8480 | 302.00 | 2023-06-27 | 66 | 4 | 6 | Actual |
| 5158 | 158.00 | 2023-03-27 | 66 | 5 | 6 | Actual |
| 5869 | 338.00 | 2023-04-26 | 66 | 6 | 4 | Actual |
| 2073 | 596.55 | 2022-12-25 | 66 | 1 | 8 | Actual |
| 26647 | 35.87 | 2024-11-23 | 66 | 6 | 12 | Actual |
| 23389 | 142.25 | 2024-08-24 | 66 | 4 | 11 | Actual |
| 2865 | 305.00 | 2023-01-25 | 66 | 4 | 6 | Actual |
| 7870 | 380.00 | 2023-06-27 | 66 | 1 | 3 | Budget |
| 1462 | 491.00 | 2022-12-25 | 66 | 1 | 5 | Actual |
| 16933 | 132.00 | 2024-02-24 | 66 | 5 | 6 | Actual |
| 8992 | 380.00 | 2023-07-25 | 66 | 1 | 3 | Budget |
| 32915 | 143.00 | 2025-05-26 | 66 | 5 | 6 | Actual |
| 11791 | 380.00 | 2023-09-24 | 66 | 3 | 6 | Budget |
| 33627 | 1190.00 | 2025-06-26 | 66 | 1 | 3 | Actual |
| 3051 | 550.00 | 2023-01-25 | 66 | 1 | 7 | Budget |
| 15522 | 582.00 | 2024-01-25 | 66 | 6 | 3 | Actual |
| 19352 | 95.44 | 2024-04-25 | 66 | 4 | 11 | Actual |
| 21861 | 267.00 | 2024-07-24 | 66 | 6 | 5 | Actual |
| 22059 | 302.00 | 2024-07-24 | 66 | 6 | 6 | Actual |
| 397 | 503.00 | 2022-11-24 | 66 | 6 | 5 | Actual |
| 15011 | 895.00 | 2023-12-25 | 66 | 1 | 7 | Actual |
| 35839 | 562.67 | 2025-07-25 | 66 | 2 | 13 | Actual |
| 16259 | 68.85 | 2024-01-25 | 66 | 3 | 11 | Actual |
| 10714 | 200.00 | 2023-08-25 | 66 | 4 | 6 | Budget |
| 16346 | 151.83 | 2024-01-25 | 66 | 6 | 11 | Actual |
| 19057 | 540.00 | 2024-04-25 | 66 | 1 | 7 | Actual |
Generated 2025-12-24 08:32:59.475 UTC