[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 97 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11791 | 380.00 | 2023-09-23 | 66 | 3 | 6 | Budget |
| 10245 | 85.00 | 2023-08-24 | 66 | 7 | 3 | Actual |
| 15875 | 131.00 | 2024-01-24 | 66 | 4 | 6 | Actual |
| 26351 | 792.00 | 2024-11-22 | 66 | 6 | 8 | Actual |
| 31050 | 260.34 | 2025-03-25 | 66 | 4 | 11 | Actual |
| 30697 | 270.00 | 2025-03-25 | 66 | 6 | 6 | Actual |
| 22502 | 10.33 | 2024-07-23 | 66 | 1 | 12 | Actual |
| 33158 | 519.27 | 2025-05-25 | 66 | 6 | 8 | Actual |
| 9130 | 68.00 | 2023-07-24 | 66 | 7 | 3 | Actual |
| 1057 | 220.78 | 2022-11-23 | 66 | 6 | 8 | Actual |
| 22746 | 261.00 | 2024-08-23 | 66 | 6 | 4 | Actual |
| 38227 | 705.00 | 2025-10-24 | 66 | 1 | 3 | Actual |
| 10898 | 480.00 | 2023-08-24 | 66 | 1 | 7 | Budget |
| 9372 | 480.00 | 2023-07-24 | 66 | 6 | 5 | Budget |
| 32444 | 364.42 | 2025-04-24 | 66 | 6 | 13 | Actual |
| 3565 | 590.00 | 2023-02-23 | 66 | 1 | 4 | Actual |
| 36233 | 384.00 | 2025-08-24 | 66 | 1 | 6 | Actual |
| 20734 | 505.00 | 2024-06-25 | 66 | 1 | 4 | Actual |
| 31262 | 173.18 | 2025-03-25 | 66 | 1 | 13 | Actual |
| 35548 | 253.96 | 2025-07-24 | 66 | 3 | 11 | Actual |
| 26706 | 173.18 | 2024-11-22 | 66 | 1 | 13 | Actual |
| 19970 | 128.00 | 2024-05-25 | 66 | 4 | 6 | Actual |
| 9919 | 480.00 | 2023-07-24 | 66 | 1 | 8 | Budget |
| 33987 | 256.00 | 2025-06-25 | 66 | 3 | 6 | Actual |
| 13012 | 100.00 | 2023-10-24 | 66 | 5 | 6 | Budget |
| 5950 | 480.00 | 2023-04-25 | 66 | 1 | 5 | Budget |
| 9551 | 280.00 | 2023-07-24 | 66 | 3 | 6 | Budget |
| 38020 | 84.80 | 2025-09-23 | 66 | 2 | 12 | Actual |
| 25685 | 791.00 | 2024-11-22 | 66 | 1 | 3 | Actual |
| 25541 | 25.23 | 2024-10-23 | 66 | 1 | 12 | Actual |
| 35721 | 150.76 | 2025-07-24 | 66 | 2 | 12 | Actual |
| 3377 | 246.00 | 2023-02-23 | 66 | 1 | 3 | Actual |
| 6935 | 650.00 | 2023-05-26 | 66 | 1 | 4 | Budget |
| 15933 | 150.00 | 2024-01-24 | 66 | 6 | 6 | Actual |
| 14721 | 458.00 | 2023-12-24 | 66 | 1 | 5 | Actual |
| 21559 | 20.97 | 2024-06-25 | 66 | 6 | 12 | Actual |
| 10294 | 470.00 | 2023-08-24 | 66 | 1 | 4 | Actual |
| 37464 | 193.00 | 2025-09-23 | 66 | 4 | 6 | Actual |
| 31973 | 1273.83 | 2025-04-24 | 66 | 1 | 8 | Actual |
| 34688 | 287.22 | 2025-06-25 | 66 | 2 | 13 | Actual |
| 26230 | 851.00 | 2024-11-22 | 66 | 6 | 7 | Actual |
| 10293 | 550.00 | 2023-08-24 | 66 | 1 | 4 | Budget |
| 951 | 782.91 | 2022-11-23 | 66 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 7213 | 394.00 | 2023-05-26 | 66 | 1 | 6 | Actual |
| 30344 | 221.00 | 2025-03-25 | 66 | 7 | 3 | Actual |
| 810 | 647.00 | 2022-11-23 | 66 | 1 | 7 | Actual |
| 14277 | 156.08 | 2023-11-23 | 66 | 3 | 11 | Actual |
| 198 | 750.00 | 2022-11-23 | 66 | 1 | 4 | Budget |
| 6562 | 967.77 | 2023-04-25 | 66 | 1 | 8 | Actual |
| 37874 | 199.70 | 2025-09-23 | 66 | 4 | 11 | Actual |
| 35138 | 452.00 | 2025-07-24 | 66 | 3 | 6 | Actual |
| 12599 | 524.00 | 2023-10-24 | 66 | 6 | 4 | Actual |
| 36081 | 958.00 | 2025-08-24 | 66 | 6 | 4 | Actual |
| 11283 | 200.00 | 2023-09-23 | 66 | 6 | 3 | Budget |
| 21381 | 109.27 | 2024-06-25 | 66 | 3 | 11 | Actual |
| 6235 | 200.00 | 2023-04-25 | 66 | 4 | 6 | Budget |
| 30876 | 463.21 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 2320 | 229.00 | 2023-01-24 | 66 | 6 | 3 | Actual |
| 12351 | 380.00 | 2023-10-24 | 66 | 1 | 3 | Budget |
| 576 | 426.00 | 2022-11-23 | 66 | 3 | 6 | Actual |
| 8527 | 100.00 | 2023-06-26 | 66 | 5 | 6 | Budget |
| 24660 | 491.00 | 2024-10-23 | 66 | 6 | 3 | Actual |
| 12492 | 73.00 | 2023-10-24 | 66 | 7 | 3 | Actual |
| 35962 | 674.00 | 2025-08-24 | 66 | 6 | 3 | Actual |
| 6610 | 200.00 | 2023-04-25 | 66 | 2 | 8 | Budget |
| 14662 | 319.00 | 2023-12-24 | 66 | 6 | 4 | Actual |
| 29783 | 734.43 | 2025-02-22 | 66 | 6 | 8 | Actual |
| 38053 | 503.96 | 2025-09-23 | 66 | 6 | 12 | Actual |
| 11884 | 100.00 | 2023-09-23 | 66 | 5 | 6 | Budget |
| 868 | 480.00 | 2022-11-23 | 66 | 6 | 7 | Budget |
| 27153 | 84.00 | 2024-12-23 | 66 | 2 | 6 | Actual |
| 18768 | 411.00 | 2024-04-24 | 66 | 1 | 5 | Actual |
| 36584 | 772.31 | 2025-08-24 | 66 | 6 | 8 | Actual |
| 27265 | 311.00 | 2024-12-23 | 66 | 6 | 6 | Actual |
| 8725 | 426.00 | 2023-06-26 | 66 | 6 | 7 | Actual |
| 9316 | 380.00 | 2023-07-24 | 66 | 1 | 5 | Budget |
| 197 | 700.00 | 2022-11-23 | 66 | 1 | 4 | Actual |
| 8254 | 414.00 | 2023-06-26 | 66 | 6 | 5 | Actual |
| 2769 | 101.00 | 2023-01-24 | 66 | 2 | 6 | Actual |
| 18407 | 116.72 | 2024-03-25 | 66 | 6 | 11 | Actual |
| 12022 | 480.00 | 2023-09-23 | 66 | 1 | 7 | Budget |
| 3988 | 200.00 | 2023-02-23 | 66 | 4 | 6 | Budget |
| 13013 | 165.00 | 2023-10-24 | 66 | 5 | 6 | Actual |
| 6421 | 382.00 | 2023-04-25 | 66 | 1 | 7 | Actual |
| 22592 | 887.00 | 2024-08-23 | 66 | 1 | 3 | Actual |
| 35493 | 422.04 | 2025-07-24 | 66 | 1 | 11 | Actual |
| 38764 | 460.00 | 2025-10-24 | 66 | 6 | 7 | Actual |
| 4968 | 322.00 | 2023-03-26 | 66 | 1 | 6 | Actual |
| 19944 | 218.00 | 2024-05-25 | 66 | 3 | 6 | Actual |
| 37820 | 63.53 | 2025-09-23 | 66 | 2 | 11 | Actual |
| 27181 | 447.00 | 2024-12-23 | 66 | 3 | 6 | Actual |
| 23596 | 1019.00 | 2024-09-22 | 66 | 1 | 3 | Actual |
| 21326 | 118.85 | 2024-06-25 | 66 | 1 | 11 | Actual |
| 11085 | 200.00 | 2023-08-24 | 66 | 2 | 8 | Budget |
| 11144 | 254.12 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 25341 | 143.31 | 2024-10-23 | 66 | 1 | 11 | Actual |
| 27233 | 126.00 | 2024-12-23 | 66 | 5 | 6 | Actual |
| 25396 | 107.14 | 2024-10-23 | 66 | 3 | 11 | Actual |
| 396 | 380.00 | 2022-11-23 | 66 | 6 | 5 | Budget |
| 5296 | 380.00 | 2023-03-26 | 66 | 1 | 7 | Budget |
| 18087 | 400.00 | 2024-03-25 | 66 | 6 | 7 | Actual |
| 15735 | 245.00 | 2024-01-24 | 66 | 6 | 5 | Actual |
| 14161 | 531.39 | 2023-11-23 | 66 | 6 | 8 | Actual |
| 6011 | 380.00 | 2023-04-25 | 66 | 6 | 5 | Budget |
| 10 | 380.00 | 2022-11-23 | 66 | 1 | 3 | Budget |
| 36288 | 387.00 | 2025-08-24 | 66 | 3 | 6 | Actual |
| 12352 | 420.00 | 2023-10-24 | 66 | 1 | 3 | Actual |
| 7357 | 280.00 | 2023-05-26 | 66 | 4 | 6 | Budget |
| 30909 | 849.58 | 2025-03-25 | 66 | 6 | 8 | Actual |
| 14841 | 127.00 | 2023-12-24 | 66 | 2 | 6 | Actual |
| 9 | 344.00 | 2022-11-23 | 66 | 1 | 3 | Actual |
| 18999 | 182.00 | 2024-04-24 | 66 | 6 | 6 | Actual |
| 4500 | 280.00 | 2023-03-26 | 66 | 1 | 3 | Budget |
| 2866 | 280.00 | 2023-01-24 | 66 | 4 | 6 | Budget |
| 31739 | 252.00 | 2025-04-24 | 66 | 3 | 6 | Actual |
| 25128 | 677.00 | 2024-10-23 | 66 | 1 | 7 | Actual |
| 18174 | 429.88 | 2024-03-25 | 66 | 2 | 8 | Actual |
| 3297 | 270.78 | 2023-01-24 | 66 | 6 | 8 | Actual |
| 32121 | 142.25 | 2025-04-24 | 66 | 2 | 11 | Actual |
| 6010 | 535.00 | 2023-04-25 | 66 | 6 | 5 | Actual |
| 32835 | 122.00 | 2025-05-25 | 66 | 2 | 6 | Actual |
| 23538 | 29.48 | 2024-08-23 | 66 | 6 | 12 | Actual |
| 23248 | 545.03 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 14395 | 25.23 | 2023-11-23 | 66 | 1 | 12 | Actual |
Generated 2025-12-23 14:15:18.071 UTC