[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 94 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38884 | 552.61 | 2025-10-25 | 66 | 6 | 8 | Actual |
| 2584 | 298.00 | 2023-01-25 | 66 | 1 | 5 | Actual |
| 18320 | 96.51 | 2024-03-26 | 66 | 3 | 11 | Actual |
| 28568 | 869.28 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 34422 | 298.64 | 2025-06-26 | 66 | 4 | 11 | Actual |
| 1000 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
| 15701 | 485.00 | 2024-01-25 | 66 | 1 | 5 | Actual |
| 11471 | 480.00 | 2023-09-24 | 66 | 6 | 4 | Budget |
| 12821 | 312.00 | 2023-10-25 | 66 | 1 | 6 | Actual |
| 15901 | 195.00 | 2024-01-25 | 66 | 5 | 6 | Actual |
| 10166 | 200.00 | 2023-08-25 | 66 | 6 | 3 | Budget |
| 19411 | 178.42 | 2024-04-25 | 66 | 6 | 11 | Actual |
| 36523 | 1525.35 | 2025-08-25 | 66 | 1 | 8 | Actual |
| 28596 | 705.64 | 2025-01-24 | 66 | 2 | 8 | Actual |
| 7927 | 222.00 | 2023-06-27 | 66 | 6 | 3 | Actual |
| 29487 | 325.00 | 2025-02-23 | 66 | 3 | 6 | Actual |
| 30163 | 446.87 | 2025-02-23 | 66 | 2 | 13 | Actual |
| 5950 | 480.00 | 2023-04-26 | 66 | 1 | 5 | Budget |
| 24418 | 34.80 | 2024-09-23 | 66 | 5 | 11 | Actual |
| 16259 | 68.85 | 2024-01-25 | 66 | 3 | 11 | Actual |
| 31711 | 109.00 | 2025-04-25 | 66 | 2 | 6 | Actual |
| 17264 | 87.99 | 2024-02-24 | 66 | 2 | 11 | Actual |
| 31823 | 231.00 | 2025-04-25 | 66 | 6 | 6 | Actual |
| 18146 | 496.54 | 2024-03-26 | 66 | 1 | 8 | Actual |
| 38053 | 503.96 | 2025-09-24 | 66 | 6 | 12 | Actual |
| 28917 | 61.40 | 2025-01-24 | 66 | 2 | 12 | Actual |
| 38730 | 626.00 | 2025-10-25 | 66 | 1 | 7 | Actual |
| 7870 | 380.00 | 2023-06-27 | 66 | 1 | 3 | Budget |
| 3626 | 369.00 | 2023-02-24 | 66 | 6 | 4 | Actual |
| 37290 | 1105.00 | 2025-09-24 | 66 | 1 | 5 | Actual |
| 1324 | 750.00 | 2022-12-25 | 66 | 1 | 4 | Budget |
| 19091 | 637.00 | 2024-04-25 | 66 | 6 | 7 | Actual |
| 4887 | 380.00 | 2023-03-27 | 66 | 6 | 5 | Budget |
| 6994 | 560.00 | 2023-05-27 | 66 | 6 | 4 | Actual |
| 18087 | 400.00 | 2024-03-26 | 66 | 6 | 7 | Actual |
| 38823 | 1111.71 | 2025-10-25 | 66 | 1 | 8 | Actual |
| 32148 | 177.36 | 2025-04-25 | 66 | 3 | 11 | Actual |
| 2866 | 280.00 | 2023-01-25 | 66 | 4 | 6 | Budget |
| 18407 | 116.72 | 2024-03-26 | 66 | 6 | 11 | Actual |
| 7461 | 213.00 | 2023-05-27 | 66 | 6 | 6 | Actual |
| 33873 | 809.00 | 2025-06-26 | 66 | 6 | 5 | Actual |
| 5870 | 380.00 | 2023-04-26 | 66 | 6 | 4 | Budget |
| 35721 | 150.76 | 2025-07-25 | 66 | 2 | 12 | Actual |
| 7404 | 100.00 | 2023-05-27 | 66 | 5 | 6 | Budget |
| 33538 | 504.77 | 2025-05-26 | 66 | 2 | 13 | Actual |
| 19527 | 32.67 | 2024-04-25 | 66 | 6 | 12 | Actual |
| 16612 | 218.00 | 2024-02-24 | 66 | 7 | 3 | Actual |
| 7600 | 380.00 | 2023-05-27 | 66 | 6 | 7 | Budget |
| 28359 | 298.00 | 2025-01-24 | 66 | 4 | 6 | Actual |
| 28093 | 1002.00 | 2025-01-24 | 66 | 1 | 4 | Actual |
| 577 | 380.00 | 2022-11-24 | 66 | 3 | 6 | Budget |
| 527 | 149.00 | 2022-11-24 | 66 | 2 | 6 | Actual |
| 24391 | 109.27 | 2024-09-23 | 66 | 4 | 11 | Actual |
| 31170 | 174.17 | 2025-03-26 | 66 | 2 | 12 | Actual |
| 30499 | 657.00 | 2025-03-26 | 66 | 6 | 5 | Actual |
| 15306 | 142.25 | 2023-12-25 | 66 | 4 | 11 | Actual |
| 11472 | 546.00 | 2023-09-24 | 66 | 6 | 4 | Actual |
| 17378 | 178.42 | 2024-02-24 | 66 | 6 | 11 | Actual |
| 5624 | 280.00 | 2023-04-26 | 66 | 1 | 3 | Budget |
| 31412 | 410.00 | 2025-04-25 | 66 | 6 | 3 | Actual |
| 5951 | 509.00 | 2023-04-26 | 66 | 1 | 5 | Actual |
| 36314 | 331.00 | 2025-08-25 | 66 | 4 | 6 | Actual |
| 15104 | 713.22 | 2023-12-25 | 66 | 1 | 8 | Actual |
| 27591 | 299.70 | 2024-12-24 | 66 | 3 | 11 | Actual |
| 24718 | 114.00 | 2024-10-24 | 66 | 7 | 3 | Actual |
| 10618 | 157.00 | 2023-08-25 | 66 | 2 | 6 | Actual |
| 2447 | 860.00 | 2023-01-25 | 66 | 1 | 4 | Actual |
| 9551 | 280.00 | 2023-07-25 | 66 | 3 | 6 | Budget |
| 37464 | 193.00 | 2025-09-24 | 66 | 4 | 6 | Actual |
| 27737 | 412.47 | 2024-12-24 | 66 | 1 | 12 | Actual |
| 13589 | 225.00 | 2023-11-24 | 66 | 7 | 3 | Actual |
| 7074 | 380.00 | 2023-05-27 | 66 | 1 | 5 | Budget |
| 26614 | 29.48 | 2024-11-23 | 66 | 1 | 12 | Actual |
| 4418 | 200.00 | 2023-02-24 | 66 | 6 | 8 | Budget |
| 21267 | 290.48 | 2024-06-26 | 66 | 6 | 8 | Actual |
| 38440 | 596.00 | 2025-10-25 | 66 | 1 | 5 | Actual |
| 21408 | 149.70 | 2024-06-26 | 66 | 4 | 11 | Actual |
| 13212 | 380.00 | 2023-10-25 | 66 | 6 | 7 | Budget |
| 32326 | 389.06 | 2025-04-25 | 66 | 6 | 12 | Actual |
| 33719 | 276.00 | 2025-06-26 | 66 | 7 | 3 | Actual |
| 12271 | 200.00 | 2023-09-24 | 66 | 6 | 8 | Budget |
| 32835 | 122.00 | 2025-05-26 | 66 | 2 | 6 | Actual |
| 6562 | 967.77 | 2023-04-26 | 66 | 1 | 8 | Actual |
| 3566 | 550.00 | 2023-02-24 | 66 | 1 | 4 | Budget |
| 22270 | 287.45 | 2024-07-24 | 66 | 6 | 8 | Actual |
| 17437 | 9.27 | 2024-02-24 | 66 | 1 | 12 | Actual |
| 28629 | 792.00 | 2025-01-24 | 66 | 6 | 8 | Actual |
| 23307 | 215.66 | 2024-08-24 | 66 | 1 | 11 | Actual |
| 37231 | 928.00 | 2025-09-24 | 66 | 6 | 4 | Actual |
| 22978 | 94.00 | 2024-08-24 | 66 | 4 | 6 | Actual |
| 35634 | 253.96 | 2025-07-25 | 66 | 6 | 11 | Actual |
| 24451 | 189.06 | 2024-09-23 | 66 | 6 | 11 | Actual |
| 29373 | 437.00 | 2025-02-23 | 66 | 6 | 5 | Actual |
| 5763 | 122.00 | 2023-04-26 | 66 | 7 | 3 | Actual |
| 868 | 480.00 | 2022-11-24 | 66 | 6 | 7 | Budget |
| 18498 | 48.63 | 2024-03-26 | 66 | 6 | 12 | Actual |
| 670 | 179.00 | 2022-11-24 | 66 | 5 | 6 | Actual |
| 35222 | 307.00 | 2025-07-25 | 66 | 6 | 6 | Actual |
| 12022 | 480.00 | 2023-09-24 | 66 | 1 | 7 | Budget |
| 3891 | 170.00 | 2023-02-24 | 66 | 2 | 6 | Actual |
| 13071 | 223.00 | 2023-10-25 | 66 | 6 | 6 | Actual |
| 16733 | 563.00 | 2024-02-24 | 66 | 1 | 5 | Actual |
| 28065 | 188.00 | 2025-01-24 | 66 | 7 | 3 | Actual |
| 37522 | 287.00 | 2025-09-24 | 66 | 6 | 6 | Actual |
| 17177 | 393.51 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 30252 | 946.00 | 2025-03-26 | 66 | 1 | 3 | Actual |
| 23248 | 545.03 | 2024-08-24 | 66 | 6 | 8 | Actual |
| 6091 | 265.00 | 2023-04-26 | 66 | 1 | 6 | Actual |
| 39025 | 402.89 | 2025-10-25 | 66 | 4 | 11 | Actual |
| 26136 | 187.00 | 2024-11-23 | 66 | 6 | 6 | Actual |
| 13529 | 600.00 | 2023-11-24 | 66 | 6 | 3 | Actual |
| 25450 | 61.40 | 2024-10-24 | 66 | 5 | 11 | Actual |
| 32093 | 428.43 | 2025-04-25 | 66 | 1 | 11 | Actual |
| 21026 | 128.00 | 2024-06-26 | 66 | 5 | 6 | Actual |
| 8055 | 650.00 | 2023-06-27 | 66 | 1 | 4 | Budget |
| 30372 | 743.00 | 2025-03-26 | 66 | 1 | 4 | Actual |
| 8255 | 480.00 | 2023-06-27 | 66 | 6 | 5 | Budget |
| 21113 | 664.00 | 2024-06-26 | 66 | 1 | 7 | Actual |
| 4968 | 322.00 | 2023-03-27 | 66 | 1 | 6 | Actual |
| 32656 | 644.00 | 2025-05-26 | 66 | 6 | 4 | Actual |
| 13861 | 210.00 | 2023-11-24 | 66 | 3 | 6 | Actual |
| 29513 | 203.00 | 2025-02-23 | 66 | 4 | 6 | Actual |
| 22805 | 360.00 | 2024-08-24 | 66 | 1 | 5 | Actual |
| 4500 | 280.00 | 2023-03-27 | 66 | 1 | 3 | Budget |
| 9781 | 550.00 | 2023-07-25 | 66 | 1 | 7 | Budget |
Generated 2025-12-24 06:18:19.298 UTC