[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 85 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18590 | 655.00 | 2024-04-23 | 66 | 6 | 3 | Actual |
| 22978 | 94.00 | 2024-08-22 | 66 | 4 | 6 | Actual |
| 36020 | 185.00 | 2025-08-23 | 66 | 7 | 3 | Actual |
| 28185 | 691.00 | 2025-01-22 | 66 | 1 | 5 | Actual |
| 12918 | 307.00 | 2023-10-23 | 66 | 3 | 6 | Actual |
| 1324 | 750.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 5436 | 620.79 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 32001 | 511.70 | 2025-04-23 | 66 | 2 | 8 | Actual |
| 30344 | 221.00 | 2025-03-24 | 66 | 7 | 3 | Actual |
| 28219 | 638.00 | 2025-01-22 | 66 | 6 | 5 | Actual |
| 21326 | 118.85 | 2024-06-24 | 66 | 1 | 11 | Actual |
| 18320 | 96.51 | 2024-03-24 | 66 | 3 | 11 | Actual |
| 30968 | 326.30 | 2025-03-24 | 66 | 1 | 11 | Actual |
| 5811 | 546.00 | 2023-04-24 | 66 | 1 | 4 | Actual |
| 19470 | 15.65 | 2024-04-23 | 66 | 1 | 12 | Actual |
| 11942 | 280.00 | 2023-09-22 | 66 | 6 | 6 | Budget |
| 14721 | 458.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
| 21267 | 290.48 | 2024-06-24 | 66 | 6 | 8 | Actual |
| 36260 | 85.00 | 2025-08-23 | 66 | 2 | 6 | Actual |
| 21736 | 480.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
| 4746 | 327.00 | 2023-03-25 | 66 | 6 | 4 | Actual |
| 13913 | 137.00 | 2023-11-22 | 66 | 5 | 6 | Actual |
| 26104 | 95.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 26647 | 35.87 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 15398 | 20.97 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 9129 | 70.00 | 2023-07-23 | 66 | 7 | 3 | Budget |
| 3051 | 550.00 | 2023-01-23 | 66 | 1 | 7 | Budget |
| 25423 | 86.93 | 2024-10-22 | 66 | 4 | 11 | Actual |
| 12540 | 550.00 | 2023-10-23 | 66 | 1 | 4 | Budget |
| 36140 | 970.00 | 2025-08-23 | 66 | 1 | 5 | Actual |
| 15045 | 473.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 18709 | 346.00 | 2024-04-23 | 66 | 6 | 4 | Actual |
| 16462 | 22.04 | 2024-01-23 | 66 | 6 | 12 | Actual |
| 3625 | 380.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
| 9550 | 302.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
| 8806 | 480.00 | 2023-06-25 | 66 | 1 | 8 | Budget |
| 16520 | 778.00 | 2024-02-22 | 66 | 1 | 3 | Actual |
| 256 | 343.00 | 2022-11-22 | 66 | 6 | 4 | Actual |
| 31625 | 766.00 | 2025-04-23 | 66 | 6 | 5 | Actual |
| 11694 | 280.00 | 2023-09-22 | 66 | 1 | 6 | Budget |
| 5216 | 177.00 | 2023-03-25 | 66 | 6 | 6 | Actual |
| 35871 | 574.95 | 2025-07-23 | 66 | 6 | 13 | Actual |
| 38347 | 743.00 | 2025-10-23 | 66 | 1 | 4 | Actual |
| 18498 | 48.63 | 2024-03-24 | 66 | 6 | 12 | Actual |
| 30077 | 379.49 | 2025-02-21 | 66 | 6 | 12 | Actual |
| 11144 | 254.12 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 39264 | 331.08 | 2025-10-23 | 66 | 1 | 13 | Actual |
| 1139 | 445.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
| 7075 | 363.00 | 2023-05-25 | 66 | 1 | 5 | Actual |
| 6140 | 100.00 | 2023-04-24 | 66 | 2 | 6 | Budget |
| 28509 | 600.00 | 2025-01-22 | 66 | 6 | 7 | Actual |
| 13401 | 337.45 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 7729 | 276.84 | 2023-05-25 | 66 | 2 | 8 | Actual |
| 8480 | 302.00 | 2023-06-25 | 66 | 4 | 6 | Actual |
| 4362 | 200.00 | 2023-02-22 | 66 | 2 | 8 | Budget |
| 36752 | 95.44 | 2025-08-23 | 66 | 5 | 11 | Actual |
| 36372 | 162.00 | 2025-08-23 | 66 | 6 | 6 | Actual |
| 17857 | 311.00 | 2024-03-24 | 66 | 1 | 6 | Actual |
| 2640 | 380.00 | 2023-01-23 | 66 | 6 | 5 | Budget |
| 33569 | 517.05 | 2025-05-24 | 66 | 6 | 13 | Actual |
| 30016 | 314.59 | 2025-02-21 | 66 | 1 | 12 | Actual |
| 10352 | 480.00 | 2023-08-23 | 66 | 6 | 4 | Budget |
| 17552 | 786.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
| 18347 | 128.42 | 2024-03-24 | 66 | 4 | 11 | Actual |
| 21861 | 267.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 3297 | 270.78 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 12491 | 70.00 | 2023-10-23 | 66 | 7 | 3 | Budget |
| 31739 | 252.00 | 2025-04-23 | 66 | 3 | 6 | Actual |
| 38943 | 563.54 | 2025-10-23 | 66 | 1 | 11 | Actual |
| 13806 | 275.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
| 13617 | 538.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 22924 | 47.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
| 25038 | 106.00 | 2024-10-22 | 66 | 5 | 6 | Actual |
| 30044 | 66.72 | 2025-02-21 | 66 | 2 | 12 | Actual |
| 11613 | 380.00 | 2023-09-22 | 66 | 6 | 5 | Budget |
| 10760 | 106.00 | 2023-08-23 | 66 | 5 | 6 | Actual |
| 26052 | 239.00 | 2024-11-21 | 66 | 3 | 6 | Actual |
| 15608 | 315.00 | 2024-01-23 | 66 | 1 | 4 | Actual |
| 7870 | 380.00 | 2023-06-25 | 66 | 1 | 3 | Budget |
| 5870 | 380.00 | 2023-04-24 | 66 | 6 | 4 | Budget |
| 20298 | 248.64 | 2024-05-24 | 66 | 1 | 11 | Actual |
| 20353 | 76.29 | 2024-05-24 | 66 | 3 | 11 | Actual |
| 38227 | 705.00 | 2025-10-23 | 66 | 1 | 3 | Actual |
| 2122 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 1604 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
| 35164 | 183.00 | 2025-07-23 | 66 | 4 | 6 | Actual |
| 4637 | 127.00 | 2023-03-25 | 66 | 7 | 3 | Actual |
| 27207 | 208.00 | 2024-12-22 | 66 | 4 | 6 | Actual |
| 10027 | 200.00 | 2023-07-23 | 66 | 6 | 8 | Budget |
| 14953 | 180.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
| 19270 | 143.31 | 2024-04-23 | 66 | 1 | 11 | Actual |
| 1275 | 66.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
| 14629 | 376.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 5016 | 100.00 | 2023-03-25 | 66 | 2 | 6 | Budget |
| 9373 | 401.00 | 2023-07-23 | 66 | 6 | 5 | Actual |
| 16432 | 16.72 | 2024-01-23 | 66 | 2 | 12 | Actual |
| 6609 | 352.60 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 16933 | 132.00 | 2024-02-22 | 66 | 5 | 6 | Actual |
| 26857 | 716.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
| 19944 | 218.00 | 2024-05-24 | 66 | 3 | 6 | Actual |
| 7214 | 280.00 | 2023-05-25 | 66 | 1 | 6 | Budget |
| 3438 | 218.00 | 2023-02-22 | 66 | 6 | 3 | Actual |
| 18968 | 66.00 | 2024-04-23 | 66 | 5 | 6 | Actual |
| 36314 | 331.00 | 2025-08-23 | 66 | 4 | 6 | Actual |
| 1935 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 23128 | 655.00 | 2024-08-22 | 66 | 6 | 7 | Actual |
| 34897 | 950.00 | 2025-07-23 | 66 | 1 | 4 | Actual |
| 11941 | 322.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 10165 | 197.00 | 2023-08-23 | 66 | 6 | 3 | Actual |
| 1652 | 100.00 | 2022-12-23 | 66 | 2 | 6 | Budget |
| 21354 | 113.53 | 2024-06-24 | 66 | 2 | 11 | Actual |
| 35929 | 1175.00 | 2025-08-23 | 66 | 1 | 3 | Actual |
| 7869 | 390.00 | 2023-06-25 | 66 | 1 | 3 | Actual |
| 14039 | 671.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 28889 | 343.32 | 2025-01-22 | 66 | 1 | 12 | Actual |
| 36430 | 1222.00 | 2025-08-23 | 66 | 1 | 7 | Actual |
| 480 | 280.00 | 2022-11-22 | 66 | 1 | 6 | Budget |
| 30697 | 270.00 | 2025-03-24 | 66 | 6 | 6 | Actual |
| 32385 | 201.26 | 2025-04-23 | 66 | 1 | 13 | Actual |
| 18206 | 496.54 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 16259 | 68.85 | 2024-01-23 | 66 | 3 | 11 | Actual |
| 32326 | 389.06 | 2025-04-23 | 66 | 6 | 12 | Actual |
| 12163 | 442.00 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 14510 | 713.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 21769 | 383.00 | 2024-07-22 | 66 | 6 | 4 | Actual |
| 26291 | 1081.40 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 25128 | 677.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
Generated 2025-12-22 05:37:08.980 UTC