[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29842 | 442.26 | 2025-01-03 | 66 | 1 | 11 | Actual |
| 6609 | 352.60 | 2023-03-06 | 66 | 2 | 8 | Actual |
| 21408 | 149.70 | 2024-05-06 | 66 | 4 | 11 | Actual |
| 10666 | 468.00 | 2023-07-05 | 66 | 3 | 6 | Actual |
| 15252 | 32.67 | 2023-11-04 | 66 | 2 | 11 | Actual |
| 9700 | 280.00 | 2023-06-04 | 66 | 6 | 6 | Budget |
| 4174 | 531.00 | 2023-01-04 | 66 | 1 | 7 | Actual |
| 5354 | 380.00 | 2023-02-04 | 66 | 6 | 7 | Budget |
| 2074 | 380.00 | 2022-11-04 | 66 | 1 | 8 | Budget |
| 3626 | 369.00 | 2023-01-04 | 66 | 6 | 4 | Actual |
| 32444 | 364.42 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 29246 | 1326.00 | 2025-01-03 | 66 | 1 | 4 | Actual |
| 26857 | 716.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 29373 | 437.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 11742 | 191.00 | 2023-08-04 | 66 | 2 | 6 | Actual |
| 15165 | 475.33 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 25568 | 9.27 | 2024-09-03 | 66 | 2 | 12 | Actual |
| 10713 | 177.00 | 2023-07-05 | 66 | 4 | 6 | Actual |
| 1795 | 100.00 | 2022-11-04 | 66 | 5 | 6 | Budget |
| 25997 | 153.00 | 2024-10-03 | 66 | 1 | 6 | Actual |
| 12352 | 420.00 | 2023-09-04 | 66 | 1 | 3 | Actual |
| 18999 | 182.00 | 2024-03-05 | 66 | 6 | 6 | Actual |
| 8527 | 100.00 | 2023-05-07 | 66 | 5 | 6 | Budget |
| 5112 | 242.00 | 2023-02-04 | 66 | 4 | 6 | Actual |
| 1701 | 380.00 | 2022-11-04 | 66 | 3 | 6 | Budget |
| 33419 | 49.70 | 2025-04-05 | 66 | 2 | 12 | Actual |
| 20648 | 565.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 149 | 74.00 | 2022-10-04 | 66 | 7 | 3 | Actual |
| 1323 | 880.00 | 2022-11-04 | 66 | 1 | 4 | Actual |
| 26052 | 239.00 | 2024-10-03 | 66 | 3 | 6 | Actual |
| 19379 | 61.40 | 2024-03-05 | 66 | 5 | 11 | Actual |
| 7927 | 222.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
| 35634 | 253.96 | 2025-06-04 | 66 | 6 | 11 | Actual |
| 16112 | 613.21 | 2023-12-05 | 66 | 2 | 8 | Actual |
| 7729 | 276.84 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 36961 | 301.26 | 2025-07-05 | 66 | 1 | 13 | Actual |
| 29957 | 408.21 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 9130 | 68.00 | 2023-06-04 | 66 | 7 | 3 | Actual |
| 30909 | 849.58 | 2025-02-03 | 66 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-05 | 66 | 1 | 8 | Actual |
| 34340 | 619.92 | 2025-05-06 | 66 | 1 | 11 | Actual |
| 14277 | 156.08 | 2023-10-04 | 66 | 3 | 11 | Actual |
| 23538 | 29.48 | 2024-07-04 | 66 | 6 | 12 | Actual |
| 15011 | 895.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
| 21113 | 664.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
| 36783 | 408.21 | 2025-07-05 | 66 | 6 | 11 | Actual |
| 32947 | 273.00 | 2025-04-05 | 66 | 6 | 6 | Actual |
| 26647 | 35.87 | 2024-10-03 | 66 | 6 | 12 | Actual |
| 33158 | 519.27 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-06-04 | 66 | 1 | 8 | Budget |
| 8665 | 465.00 | 2023-05-07 | 66 | 1 | 7 | Actual |
| 25719 | 559.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 28830 | 372.04 | 2024-12-04 | 66 | 6 | 11 | Actual |
| 2912 | 149.00 | 2022-12-05 | 66 | 5 | 6 | Actual |
| 10433 | 480.00 | 2023-07-05 | 66 | 1 | 5 | Budget |
| 27477 | 348.06 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 7358 | 372.00 | 2023-04-06 | 66 | 4 | 6 | Actual |
| 38381 | 690.00 | 2025-09-04 | 66 | 6 | 4 | Actual |
| 7404 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
| 24040 | 253.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
| 29218 | 188.00 | 2025-01-03 | 66 | 7 | 3 | Actual |
| 31881 | 1160.00 | 2025-03-05 | 66 | 1 | 7 | Actual |
| 22001 | 232.00 | 2024-06-03 | 66 | 4 | 6 | Actual |
| 5950 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
| 36340 | 148.00 | 2025-07-05 | 66 | 5 | 6 | Actual |
| 28509 | 600.00 | 2024-12-04 | 66 | 6 | 7 | Actual |
| 33719 | 276.00 | 2025-05-06 | 66 | 7 | 3 | Actual |
| 29009 | 345.12 | 2024-12-04 | 66 | 1 | 13 | Actual |
| 15398 | 20.97 | 2023-11-04 | 66 | 1 | 12 | Actual |
| 15642 | 479.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
| 34869 | 192.00 | 2025-06-04 | 66 | 7 | 3 | Actual |
| 28950 | 419.92 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 37410 | 141.00 | 2025-08-04 | 66 | 2 | 6 | Actual |
| 32326 | 389.06 | 2025-03-05 | 66 | 6 | 12 | Actual |
| 2819 | 380.00 | 2022-12-05 | 66 | 3 | 6 | Budget |
| 36643 | 581.62 | 2025-07-05 | 66 | 1 | 11 | Actual |
| 16145 | 505.64 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 21468 | 132.68 | 2024-05-06 | 66 | 6 | 11 | Actual |
| 30252 | 946.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 26412 | 190.12 | 2024-10-03 | 66 | 1 | 11 | Actual |
| 26706 | 173.18 | 2024-10-03 | 66 | 1 | 13 | Actual |
| 31142 | 308.21 | 2025-02-03 | 66 | 1 | 12 | Actual |
| 28385 | 143.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 16674 | 266.00 | 2024-01-04 | 66 | 6 | 4 | Actual |
| 29459 | 105.00 | 2025-01-03 | 66 | 2 | 6 | Actual |
| 19916 | 87.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 35871 | 574.95 | 2025-06-04 | 66 | 6 | 13 | Actual |
| 8805 | 763.22 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 35083 | 187.00 | 2025-06-04 | 66 | 1 | 6 | Actual |
| 7075 | 363.00 | 2023-04-06 | 66 | 1 | 5 | Actual |
| 2122 | 200.00 | 2022-11-04 | 66 | 2 | 8 | Budget |
| 38884 | 552.61 | 2025-09-04 | 66 | 6 | 8 | Actual |
| 3517 | 112.00 | 2023-01-04 | 66 | 7 | 3 | Actual |
| 9502 | 138.00 | 2023-06-04 | 66 | 2 | 6 | Actual |
| 30876 | 463.21 | 2025-02-03 | 66 | 2 | 8 | Actual |
| 16259 | 68.85 | 2023-12-05 | 66 | 3 | 11 | Actual |
| 13589 | 225.00 | 2023-10-04 | 66 | 7 | 3 | Actual |
| 33272 | 120.97 | 2025-04-05 | 66 | 3 | 11 | Actual |
| 22238 | 523.82 | 2024-06-03 | 66 | 2 | 8 | Actual |
| 1854 | 248.00 | 2022-11-04 | 66 | 6 | 6 | Actual |
| 11037 | 843.52 | 2023-07-05 | 66 | 1 | 8 | Actual |
| 14395 | 25.23 | 2023-10-04 | 66 | 1 | 12 | Actual |
| 868 | 480.00 | 2022-10-04 | 66 | 6 | 7 | Budget |
| 20380 | 83.74 | 2024-04-05 | 66 | 4 | 11 | Actual |
| 2866 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
| 8383 | 200.00 | 2023-05-07 | 66 | 2 | 6 | Budget |
| 9645 | 100.00 | 2023-06-04 | 66 | 5 | 6 | Budget |
| 34569 | 170.98 | 2025-05-06 | 66 | 2 | 12 | Actual |
| 28716 | 107.14 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 3110 | 480.00 | 2022-12-05 | 66 | 6 | 7 | Budget |
| 21000 | 202.00 | 2024-05-06 | 66 | 4 | 6 | Actual |
| 33747 | 835.00 | 2025-05-06 | 66 | 1 | 4 | Actual |
| 7462 | 280.00 | 2023-04-06 | 66 | 6 | 6 | Budget |
| 39085 | 333.74 | 2025-09-04 | 66 | 6 | 11 | Actual |
| 37700 | 872.31 | 2025-08-04 | 66 | 2 | 8 | Actual |
| 26823 | 628.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
| 18265 | 218.85 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 31684 | 407.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
| 13212 | 380.00 | 2023-09-04 | 66 | 6 | 7 | Budget |
| 5869 | 338.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
| 21267 | 290.48 | 2024-05-06 | 66 | 6 | 8 | Actual |
| 35493 | 422.04 | 2025-06-04 | 66 | 1 | 11 | Actual |
| 18466 | 22.04 | 2024-02-04 | 66 | 1 | 12 | Actual |
| 38851 | 479.88 | 2025-09-04 | 66 | 2 | 8 | Actual |
Generated 2025-11-03 06:33:07.709 UTC