[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 97 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27915 | 680.21 | 2024-12-24 | 66 | 6 | 13 | Actual |
| 23215 | 435.94 | 2024-08-24 | 66 | 2 | 8 | Actual |
| 24746 | 506.00 | 2024-10-24 | 66 | 1 | 4 | Actual |
| 4362 | 200.00 | 2023-02-24 | 66 | 2 | 8 | Budget |
| 28385 | 143.00 | 2025-01-24 | 66 | 5 | 6 | Actual |
| 24626 | 1023.00 | 2024-10-24 | 66 | 1 | 3 | Actual |
| 4035 | 100.00 | 2023-02-24 | 66 | 5 | 6 | Budget |
| 11885 | 74.00 | 2023-09-24 | 66 | 5 | 6 | Actual |
| 33569 | 517.05 | 2025-05-26 | 66 | 6 | 13 | Actual |
| 2400 | 80.00 | 2023-01-25 | 66 | 7 | 3 | Budget |
| 18590 | 655.00 | 2024-04-25 | 66 | 6 | 3 | Actual |
| 26291 | 1081.40 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 9645 | 100.00 | 2023-07-25 | 66 | 5 | 6 | Budget |
| 24098 | 535.00 | 2024-09-23 | 66 | 1 | 7 | Actual |
| 38640 | 151.00 | 2025-10-25 | 66 | 5 | 6 | Actual |
| 16674 | 266.00 | 2024-02-24 | 66 | 6 | 4 | Actual |
| 9177 | 400.00 | 2023-07-25 | 66 | 1 | 4 | Actual |
| 7133 | 554.00 | 2023-05-27 | 66 | 6 | 5 | Actual |
| 23538 | 29.48 | 2024-08-24 | 66 | 6 | 12 | Actual |
| 26196 | 1201.00 | 2024-11-23 | 66 | 1 | 7 | Actual |
| 5623 | 420.00 | 2023-04-26 | 66 | 1 | 3 | Actual |
| 38112 | 392.49 | 2025-09-24 | 66 | 1 | 13 | Actual |
| 24986 | 197.00 | 2024-10-24 | 66 | 3 | 6 | Actual |
| 14277 | 156.08 | 2023-11-24 | 66 | 3 | 11 | Actual |
| 34990 | 712.00 | 2025-07-25 | 66 | 1 | 5 | Actual |
| 21055 | 148.00 | 2024-06-26 | 66 | 6 | 6 | Actual |
| 36464 | 638.00 | 2025-08-25 | 66 | 6 | 7 | Actual |
| 33005 | 943.00 | 2025-05-26 | 66 | 1 | 7 | Actual |
| 26823 | 628.00 | 2024-12-24 | 66 | 1 | 3 | Actual |
| 13213 | 286.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
| 30665 | 108.00 | 2025-03-26 | 66 | 5 | 6 | Actual |
| 11694 | 280.00 | 2023-09-24 | 66 | 1 | 6 | Budget |
| 5355 | 273.00 | 2023-03-27 | 66 | 6 | 7 | Actual |
| 12600 | 480.00 | 2023-10-25 | 66 | 6 | 4 | Budget |
| 8854 | 200.00 | 2023-06-27 | 66 | 2 | 8 | Budget |
| 2641 | 364.00 | 2023-01-25 | 66 | 6 | 5 | Actual |
| 37410 | 141.00 | 2025-09-24 | 66 | 2 | 6 | Actual |
| 35929 | 1175.00 | 2025-08-25 | 66 | 1 | 3 | Actual |
| 26976 | 700.00 | 2024-12-24 | 66 | 6 | 4 | Actual |
| 21708 | 131.00 | 2024-07-24 | 66 | 7 | 3 | Actual |
| 36698 | 320.98 | 2025-08-25 | 66 | 3 | 11 | Actual |
| 13072 | 280.00 | 2023-10-25 | 66 | 6 | 6 | Budget |
| 10165 | 197.00 | 2023-08-25 | 66 | 6 | 3 | Actual |
| 8992 | 380.00 | 2023-07-25 | 66 | 1 | 3 | Budget |
| 22059 | 302.00 | 2024-07-24 | 66 | 6 | 6 | Actual |
| 15339 | 128.42 | 2023-12-25 | 66 | 6 | 11 | Actual |
| 7600 | 380.00 | 2023-05-27 | 66 | 6 | 7 | Budget |
| 37672 | 1023.83 | 2025-09-24 | 66 | 1 | 8 | Actual |
| 6609 | 352.60 | 2023-04-26 | 66 | 2 | 8 | Actual |
| 12821 | 312.00 | 2023-10-25 | 66 | 1 | 6 | Actual |
| 8195 | 380.00 | 2023-06-27 | 66 | 1 | 5 | Budget |
| 29126 | 1078.00 | 2025-02-23 | 66 | 1 | 3 | Actual |
| 29842 | 442.26 | 2025-02-23 | 66 | 1 | 11 | Actual |
| 15701 | 485.00 | 2024-01-25 | 66 | 1 | 5 | Actual |
| 15252 | 32.67 | 2023-12-25 | 66 | 2 | 11 | Actual |
| 5216 | 177.00 | 2023-03-27 | 66 | 6 | 6 | Actual |
| 4746 | 327.00 | 2023-03-27 | 66 | 6 | 4 | Actual |
| 10617 | 100.00 | 2023-08-25 | 66 | 2 | 6 | Budget |
| 21947 | 94.00 | 2024-07-24 | 66 | 2 | 6 | Actual |
| 24958 | 39.00 | 2024-10-24 | 66 | 2 | 6 | Actual |
| 10294 | 470.00 | 2023-08-25 | 66 | 1 | 4 | Actual |
| 31973 | 1273.83 | 2025-04-25 | 66 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 7074 | 380.00 | 2023-05-27 | 66 | 1 | 5 | Budget |
| 29663 | 436.00 | 2025-02-23 | 66 | 6 | 7 | Actual |
| 37111 | 860.00 | 2025-09-24 | 66 | 6 | 3 | Actual |
| 37820 | 63.53 | 2025-09-24 | 66 | 2 | 11 | Actual |
| 34128 | 1314.00 | 2025-06-26 | 66 | 1 | 7 | Actual |
| 11884 | 100.00 | 2023-09-24 | 66 | 5 | 6 | Budget |
| 3051 | 550.00 | 2023-01-25 | 66 | 1 | 7 | Budget |
| 28126 | 578.00 | 2025-01-24 | 66 | 6 | 4 | Actual |
| 29246 | 1326.00 | 2025-02-23 | 66 | 1 | 4 | Actual |
| 37522 | 287.00 | 2025-09-24 | 66 | 6 | 6 | Actual |
| 4500 | 280.00 | 2023-03-27 | 66 | 1 | 3 | Budget |
| 3940 | 222.00 | 2023-02-24 | 66 | 3 | 6 | Actual |
| 8910 | 200.00 | 2023-06-27 | 66 | 6 | 8 | Budget |
| 18942 | 172.00 | 2024-04-25 | 66 | 4 | 6 | Actual |
| 20768 | 319.00 | 2024-06-26 | 66 | 6 | 4 | Actual |
| 10898 | 480.00 | 2023-08-25 | 66 | 1 | 7 | Budget |
| 34070 | 200.00 | 2025-06-26 | 66 | 6 | 6 | Actual |
| 21736 | 480.00 | 2024-07-24 | 66 | 1 | 4 | Actual |
| 10108 | 330.00 | 2023-08-25 | 66 | 1 | 3 | Actual |
| 3377 | 246.00 | 2023-02-24 | 66 | 1 | 3 | Actual |
| 5215 | 200.00 | 2023-03-27 | 66 | 6 | 6 | Budget |
| 11144 | 254.12 | 2023-08-25 | 66 | 6 | 8 | Actual |
| 31050 | 260.34 | 2025-03-26 | 66 | 4 | 11 | Actual |
| 7075 | 363.00 | 2023-05-27 | 66 | 1 | 5 | Actual |
| 28185 | 691.00 | 2025-01-24 | 66 | 1 | 5 | Actual |
| 24391 | 109.27 | 2024-09-23 | 66 | 4 | 11 | Actual |
| 3297 | 270.78 | 2023-01-25 | 66 | 6 | 8 | Actual |
| 39264 | 331.08 | 2025-10-25 | 66 | 1 | 13 | Actual |
| 5016 | 100.00 | 2023-03-27 | 66 | 2 | 6 | Budget |
| 22210 | 893.52 | 2024-07-24 | 66 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-10-25 | 66 | 2 | 8 | Actual |
| 14814 | 203.00 | 2023-12-25 | 66 | 1 | 6 | Actual |
| 38588 | 336.00 | 2025-10-25 | 66 | 3 | 6 | Actual |
| 28359 | 298.00 | 2025-01-24 | 66 | 4 | 6 | Actual |
| 13152 | 633.00 | 2023-10-25 | 66 | 1 | 7 | Actual |
| 23750 | 331.00 | 2024-09-23 | 66 | 6 | 4 | Actual |
| 29068 | 281.96 | 2025-01-24 | 66 | 6 | 13 | Actual |
| 19411 | 178.42 | 2024-04-25 | 66 | 6 | 11 | Actual |
| 22924 | 47.00 | 2024-08-24 | 66 | 2 | 6 | Actual |
| 8479 | 280.00 | 2023-06-27 | 66 | 4 | 6 | Budget |
| 11790 | 473.00 | 2023-09-24 | 66 | 3 | 6 | Actual |
| 22838 | 546.00 | 2024-08-24 | 66 | 6 | 5 | Actual |
| 15132 | 342.00 | 2023-12-25 | 66 | 2 | 8 | Actual |
| 7261 | 205.00 | 2023-05-27 | 66 | 2 | 6 | Actual |
| 36584 | 772.31 | 2025-08-25 | 66 | 6 | 8 | Actual |
| 27678 | 235.87 | 2024-12-24 | 66 | 6 | 11 | Actual |
| 7310 | 280.00 | 2023-05-27 | 66 | 3 | 6 | Budget |
| 16232 | 33.74 | 2024-01-25 | 66 | 2 | 11 | Actual |
| 10817 | 280.00 | 2023-08-25 | 66 | 6 | 6 | Budget |
| 11612 | 342.00 | 2023-09-24 | 66 | 6 | 5 | Actual |
| 28830 | 372.04 | 2025-01-24 | 66 | 6 | 11 | Actual |
| 33932 | 336.00 | 2025-06-26 | 66 | 1 | 6 | Actual |
| 6236 | 182.00 | 2023-04-26 | 66 | 4 | 6 | Actual |
| 35521 | 209.27 | 2025-07-25 | 66 | 2 | 11 | Actual |
| 26494 | 127.36 | 2024-11-23 | 66 | 4 | 11 | Actual |
| 10246 | 70.00 | 2023-08-25 | 66 | 7 | 3 | Budget |
| 2969 | 280.00 | 2023-01-25 | 66 | 6 | 6 | Budget |
| 15794 | 202.00 | 2024-01-25 | 66 | 1 | 6 | Actual |
| 32502 | 1275.00 | 2025-05-26 | 66 | 1 | 3 | Actual |
| 30613 | 225.00 | 2025-03-26 | 66 | 3 | 6 | Actual |
| 28889 | 343.32 | 2025-01-24 | 66 | 1 | 12 | Actual |
| 33158 | 519.27 | 2025-05-26 | 66 | 6 | 8 | Actual |
Generated 2025-12-24 06:11:05.246 UTC