[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 95 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3239 | 298.06 | 2023-01-23 | 66 | 2 | 8 | Actual |
| 32175 | 159.27 | 2025-04-23 | 66 | 4 | 11 | Actual |
| 17464 | 16.72 | 2024-02-22 | 66 | 2 | 12 | Actual |
| 29459 | 105.00 | 2025-02-21 | 66 | 2 | 6 | Actual |
| 35190 | 109.00 | 2025-07-23 | 66 | 5 | 6 | Actual |
| 31050 | 260.34 | 2025-03-24 | 66 | 4 | 11 | Actual |
| 16826 | 315.00 | 2024-02-22 | 66 | 1 | 6 | Actual |
| 9645 | 100.00 | 2023-07-23 | 66 | 5 | 6 | Budget |
| 22952 | 390.00 | 2024-08-22 | 66 | 3 | 6 | Actual |
| 8195 | 380.00 | 2023-06-25 | 66 | 1 | 5 | Budget |
| 38998 | 242.25 | 2025-10-23 | 66 | 3 | 11 | Actual |
| 10027 | 200.00 | 2023-07-23 | 66 | 6 | 8 | Budget |
| 7357 | 280.00 | 2023-05-25 | 66 | 4 | 6 | Budget |
| 11472 | 546.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
| 3565 | 590.00 | 2023-02-22 | 66 | 1 | 4 | Actual |
| 21113 | 664.00 | 2024-06-24 | 66 | 1 | 7 | Actual |
| 27564 | 162.46 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 25423 | 86.93 | 2024-10-22 | 66 | 4 | 11 | Actual |
| 38319 | 114.00 | 2025-10-23 | 66 | 7 | 3 | Actual |
| 9129 | 70.00 | 2023-07-23 | 66 | 7 | 3 | Budget |
| 10107 | 380.00 | 2023-08-23 | 66 | 1 | 3 | Budget |
| 30755 | 832.00 | 2025-03-24 | 66 | 1 | 7 | Actual |
| 21026 | 128.00 | 2024-06-24 | 66 | 5 | 6 | Actual |
| 18374 | 35.87 | 2024-03-24 | 66 | 5 | 11 | Actual |
| 16640 | 355.00 | 2024-02-22 | 66 | 1 | 4 | Actual |
| 36551 | 670.79 | 2025-08-23 | 66 | 2 | 8 | Actual |
| 24040 | 253.00 | 2024-09-21 | 66 | 6 | 6 | Actual |
| 35962 | 674.00 | 2025-08-23 | 66 | 6 | 3 | Actual |
| 31320 | 567.93 | 2025-03-24 | 66 | 6 | 13 | Actual |
| 17291 | 127.36 | 2024-02-22 | 66 | 3 | 11 | Actual |
| 29280 | 710.00 | 2025-02-21 | 66 | 6 | 4 | Actual |
| 12918 | 307.00 | 2023-10-23 | 66 | 3 | 6 | Actual |
| 34281 | 496.54 | 2025-06-24 | 66 | 6 | 8 | Actual |
| 18053 | 540.00 | 2024-03-24 | 66 | 1 | 7 | Actual |
| 15252 | 32.67 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 36698 | 320.98 | 2025-08-23 | 66 | 3 | 11 | Actual |
| 19411 | 178.42 | 2024-04-23 | 66 | 6 | 11 | Actual |
| 19057 | 540.00 | 2024-04-23 | 66 | 1 | 7 | Actual |
| 6480 | 380.00 | 2023-04-24 | 66 | 6 | 7 | Budget |
| 23957 | 193.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 25162 | 556.00 | 2024-10-22 | 66 | 6 | 7 | Actual |
| 14601 | 91.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 4968 | 322.00 | 2023-03-25 | 66 | 1 | 6 | Actual |
| 1993 | 522.00 | 2022-12-23 | 66 | 6 | 7 | Actual |
| 27416 | 1351.11 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 6749 | 532.00 | 2023-05-25 | 66 | 1 | 3 | Actual |
| 26440 | 63.53 | 2024-11-21 | 66 | 2 | 11 | Actual |
| 27207 | 208.00 | 2024-12-22 | 66 | 4 | 6 | Actual |
| 36464 | 638.00 | 2025-08-23 | 66 | 6 | 7 | Actual |
| 32444 | 364.42 | 2025-04-23 | 66 | 6 | 13 | Actual |
| 36783 | 408.21 | 2025-08-23 | 66 | 6 | 11 | Actual |
| 25282 | 393.51 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 8526 | 218.00 | 2023-06-25 | 66 | 5 | 6 | Actual |
| 31791 | 171.00 | 2025-04-23 | 66 | 5 | 6 | Actual |
| 29373 | 437.00 | 2025-02-21 | 66 | 6 | 5 | Actual |
| 20086 | 640.00 | 2024-05-24 | 66 | 1 | 7 | Actual |
| 16767 | 470.00 | 2024-02-22 | 66 | 6 | 5 | Actual |
| 29722 | 1290.50 | 2025-02-21 | 66 | 1 | 8 | Actual |
| 30558 | 287.00 | 2025-03-24 | 66 | 1 | 6 | Actual |
| 26647 | 35.87 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 21354 | 113.53 | 2024-06-24 | 66 | 2 | 11 | Actual |
| 27233 | 126.00 | 2024-12-22 | 66 | 5 | 6 | Actual |
| 9049 | 200.00 | 2023-07-23 | 66 | 6 | 3 | Budget |
| 25482 | 160.34 | 2024-10-22 | 66 | 6 | 11 | Actual |
| 18407 | 116.72 | 2024-03-24 | 66 | 6 | 11 | Actual |
| 15901 | 195.00 | 2024-01-23 | 66 | 5 | 6 | Actual |
| 22117 | 580.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 9373 | 401.00 | 2023-07-23 | 66 | 6 | 5 | Actual |
| 22684 | 196.00 | 2024-08-22 | 66 | 7 | 3 | Actual |
| 7543 | 550.00 | 2023-05-25 | 66 | 1 | 7 | Budget |
| 5296 | 380.00 | 2023-03-25 | 66 | 1 | 7 | Budget |
| 34340 | 619.92 | 2025-06-24 | 66 | 1 | 11 | Actual |
| 21947 | 94.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
| 37383 | 265.00 | 2025-09-22 | 66 | 1 | 6 | Actual |
| 25221 | 637.46 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 7311 | 242.00 | 2023-05-25 | 66 | 3 | 6 | Actual |
| 6282 | 125.00 | 2023-04-24 | 66 | 5 | 6 | Actual |
| 10666 | 468.00 | 2023-08-23 | 66 | 3 | 6 | Actual |
| 28568 | 869.28 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 30344 | 221.00 | 2025-03-24 | 66 | 7 | 3 | Actual |
| 27883 | 566.17 | 2024-12-22 | 66 | 2 | 13 | Actual |
| 20860 | 553.00 | 2024-06-24 | 66 | 6 | 5 | Actual |
| 23187 | 670.79 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 34602 | 395.45 | 2025-06-24 | 66 | 6 | 12 | Actual |
| 11884 | 100.00 | 2023-09-22 | 66 | 5 | 6 | Budget |
| 32536 | 443.00 | 2025-05-24 | 66 | 6 | 3 | Actual |
| 6481 | 554.00 | 2023-04-24 | 66 | 6 | 7 | Actual |
| 10294 | 470.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
| 4887 | 380.00 | 2023-03-25 | 66 | 6 | 5 | Budget |
| 38112 | 392.49 | 2025-09-22 | 66 | 1 | 13 | Actual |
| 39052 | 62.46 | 2025-10-23 | 66 | 5 | 11 | Actual |
| 29842 | 442.26 | 2025-02-21 | 66 | 1 | 11 | Actual |
| 8991 | 305.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
| 33932 | 336.00 | 2025-06-24 | 66 | 1 | 6 | Actual |
| 37111 | 860.00 | 2025-09-22 | 66 | 6 | 3 | Actual |
| 33452 | 464.60 | 2025-05-24 | 66 | 6 | 12 | Actual |
| 22210 | 893.52 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 13745 | 442.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 12680 | 434.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
| 38053 | 503.96 | 2025-09-22 | 66 | 6 | 12 | Actual |
| 19944 | 218.00 | 2024-05-24 | 66 | 3 | 6 | Actual |
| 37933 | 475.24 | 2025-09-22 | 66 | 6 | 11 | Actual |
| 24537 | 8.21 | 2024-09-21 | 66 | 2 | 12 | Actual |
| 4175 | 380.00 | 2023-02-22 | 66 | 1 | 7 | Budget |
| 8724 | 380.00 | 2023-06-25 | 66 | 6 | 7 | Budget |
| 14662 | 319.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 6091 | 265.00 | 2023-04-24 | 66 | 1 | 6 | Actual |
| 27973 | 630.00 | 2025-01-22 | 66 | 1 | 3 | Actual |
| 17057 | 495.00 | 2024-02-22 | 66 | 6 | 7 | Actual |
| 23983 | 125.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 22592 | 887.00 | 2024-08-22 | 66 | 1 | 3 | Actual |
| 6283 | 100.00 | 2023-04-24 | 66 | 5 | 6 | Budget |
| 7788 | 293.51 | 2023-05-25 | 66 | 6 | 8 | Actual |
| 36048 | 1486.00 | 2025-08-23 | 66 | 1 | 4 | Actual |
| 21326 | 118.85 | 2024-06-24 | 66 | 1 | 11 | Actual |
| 197 | 700.00 | 2022-11-22 | 66 | 1 | 4 | Actual |
| 27618 | 309.28 | 2024-12-22 | 66 | 4 | 11 | Actual |
| 10761 | 100.00 | 2023-08-23 | 66 | 5 | 6 | Budget |
| 6010 | 535.00 | 2023-04-24 | 66 | 6 | 5 | Actual |
| 22384 | 151.83 | 2024-07-22 | 66 | 3 | 11 | Actual |
| 19676 | 323.00 | 2024-05-24 | 66 | 7 | 3 | Actual |
| 3051 | 550.00 | 2023-01-23 | 66 | 1 | 7 | Budget |
| 5216 | 177.00 | 2023-03-25 | 66 | 6 | 6 | Actual |
| 4686 | 550.00 | 2023-03-25 | 66 | 1 | 4 | Budget |
| 23716 | 497.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
Generated 2025-12-22 04:10:14.483 UTC