[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 97 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32121 | 142.25 | 2025-04-24 | 66 | 2 | 11 | Actual |
| 20827 | 518.00 | 2024-06-25 | 66 | 1 | 5 | Actual |
| 26857 | 716.00 | 2024-12-23 | 66 | 6 | 3 | Actual |
| 13887 | 174.00 | 2023-11-23 | 66 | 4 | 6 | Actual |
| 28278 | 436.00 | 2025-01-23 | 66 | 1 | 6 | Actual |
| 28305 | 92.00 | 2025-01-23 | 66 | 2 | 6 | Actual |
| 33272 | 120.97 | 2025-05-25 | 66 | 3 | 11 | Actual |
| 9454 | 280.00 | 2023-07-24 | 66 | 1 | 6 | Budget |
| 30499 | 657.00 | 2025-03-25 | 66 | 6 | 5 | Actual |
| 27645 | 103.95 | 2024-12-23 | 66 | 5 | 11 | Actual |
| 31050 | 260.34 | 2025-03-25 | 66 | 4 | 11 | Actual |
| 811 | 550.00 | 2022-11-23 | 66 | 1 | 7 | Budget |
| 8432 | 325.00 | 2023-06-26 | 66 | 3 | 6 | Actual |
| 36870 | 75.23 | 2025-08-24 | 66 | 2 | 12 | Actual |
| 9317 | 436.00 | 2023-07-24 | 66 | 1 | 5 | Actual |
| 33511 | 234.59 | 2025-05-25 | 66 | 1 | 13 | Actual |
| 19704 | 621.00 | 2024-05-25 | 66 | 1 | 4 | Actual |
| 23809 | 430.00 | 2024-09-22 | 66 | 1 | 5 | Actual |
| 527 | 149.00 | 2022-11-23 | 66 | 2 | 6 | Actual |
| 8113 | 426.00 | 2023-06-26 | 66 | 6 | 4 | Actual |
| 12821 | 312.00 | 2023-10-24 | 66 | 1 | 6 | Actual |
| 10293 | 550.00 | 2023-08-24 | 66 | 1 | 4 | Budget |
| 21947 | 94.00 | 2024-07-23 | 66 | 2 | 6 | Actual |
| 29432 | 237.00 | 2025-02-22 | 66 | 1 | 6 | Actual |
| 8114 | 480.00 | 2023-06-26 | 66 | 6 | 4 | Budget |
| 36020 | 185.00 | 2025-08-24 | 66 | 7 | 3 | Actual |
| 19150 | 1031.40 | 2024-04-24 | 66 | 1 | 8 | Actual |
| 14629 | 376.00 | 2023-12-24 | 66 | 1 | 4 | Actual |
| 4094 | 298.00 | 2023-02-23 | 66 | 6 | 6 | Actual |
| 2913 | 100.00 | 2023-01-24 | 66 | 5 | 6 | Budget |
| 17318 | 97.57 | 2024-02-23 | 66 | 4 | 11 | Actual |
| 20440 | 134.80 | 2024-05-25 | 66 | 6 | 11 | Actual |
| 21055 | 148.00 | 2024-06-25 | 66 | 6 | 6 | Actual |
| 35929 | 1175.00 | 2025-08-24 | 66 | 1 | 3 | Actual |
| 16346 | 151.83 | 2024-01-24 | 66 | 6 | 11 | Actual |
| 20028 | 214.00 | 2024-05-25 | 66 | 6 | 6 | Actual |
| 18590 | 655.00 | 2024-04-24 | 66 | 6 | 3 | Actual |
| 13341 | 325.33 | 2023-10-24 | 66 | 2 | 8 | Actual |
| 12412 | 264.00 | 2023-10-24 | 66 | 6 | 3 | Actual |
| 33391 | 178.42 | 2025-05-25 | 66 | 1 | 12 | Actual |
| 6339 | 156.00 | 2023-04-25 | 66 | 6 | 6 | Actual |
| 21234 | 475.33 | 2024-06-25 | 66 | 2 | 8 | Actual |
| 35548 | 253.96 | 2025-07-24 | 66 | 3 | 11 | Actual |
| 34931 | 839.00 | 2025-07-24 | 66 | 6 | 4 | Actual |
| 31023 | 276.30 | 2025-03-25 | 66 | 3 | 11 | Actual |
| 7262 | 200.00 | 2023-05-26 | 66 | 2 | 6 | Budget |
| 8724 | 380.00 | 2023-06-26 | 66 | 6 | 7 | Budget |
| 32444 | 364.42 | 2025-04-24 | 66 | 6 | 13 | Actual |
| 68 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Actual |
| 32947 | 273.00 | 2025-05-25 | 66 | 6 | 6 | Actual |
| 10488 | 380.00 | 2023-08-24 | 66 | 6 | 5 | Budget |
| 19889 | 172.00 | 2024-05-25 | 66 | 1 | 6 | Actual |
| 26494 | 127.36 | 2024-11-22 | 66 | 4 | 11 | Actual |
| 671 | 100.00 | 2022-11-23 | 66 | 5 | 6 | Budget |
| 7601 | 524.00 | 2023-05-26 | 66 | 6 | 7 | Actual |
| 17857 | 311.00 | 2024-03-25 | 66 | 1 | 6 | Actual |
| 31914 | 720.00 | 2025-04-24 | 66 | 6 | 7 | Actual |
| 30372 | 743.00 | 2025-03-25 | 66 | 1 | 4 | Actual |
| 5158 | 158.00 | 2023-03-26 | 66 | 5 | 6 | Actual |
| 16286 | 87.99 | 2024-01-24 | 66 | 4 | 11 | Actual |
| 6609 | 352.60 | 2023-04-25 | 66 | 2 | 8 | Actual |
| 14039 | 671.00 | 2023-11-23 | 66 | 6 | 7 | Actual |
| 4967 | 280.00 | 2023-03-26 | 66 | 1 | 6 | Budget |
| 25012 | 94.00 | 2024-10-23 | 66 | 4 | 6 | Actual |
| 7542 | 746.00 | 2023-05-26 | 66 | 1 | 7 | Actual |
| 36372 | 162.00 | 2025-08-24 | 66 | 6 | 6 | Actual |
| 38764 | 460.00 | 2025-10-24 | 66 | 6 | 7 | Actual |
| 25282 | 393.51 | 2024-10-23 | 66 | 6 | 8 | Actual |
| 32412 | 374.94 | 2025-04-24 | 66 | 2 | 13 | Actual |
| 21381 | 109.27 | 2024-06-25 | 66 | 3 | 11 | Actual |
| 10956 | 380.00 | 2023-08-24 | 66 | 6 | 7 | Budget |
| 4558 | 178.00 | 2023-03-26 | 66 | 6 | 3 | Actual |
| 8526 | 218.00 | 2023-06-26 | 66 | 5 | 6 | Actual |
| 1056 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
| 1522 | 380.00 | 2022-12-24 | 66 | 6 | 5 | Budget |
| 24098 | 535.00 | 2024-09-22 | 66 | 1 | 7 | Actual |
| 15821 | 37.00 | 2024-01-24 | 66 | 2 | 6 | Actual |
| 19944 | 218.00 | 2024-05-25 | 66 | 3 | 6 | Actual |
| 38474 | 468.00 | 2025-10-24 | 66 | 6 | 5 | Actual |
| 624 | 280.00 | 2022-11-23 | 66 | 4 | 6 | Budget |
| 32148 | 177.36 | 2025-04-24 | 66 | 3 | 11 | Actual |
| 19211 | 304.12 | 2024-04-24 | 66 | 6 | 8 | Actual |
| 13495 | 1173.00 | 2023-11-23 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2023-03-26 | 66 | 1 | 3 | Budget |
| 23362 | 111.40 | 2024-08-23 | 66 | 3 | 11 | Actual |
| 37019 | 567.93 | 2025-08-24 | 66 | 6 | 13 | Actual |
| 26024 | 64.00 | 2024-11-22 | 66 | 2 | 6 | Actual |
| 18888 | 106.00 | 2024-04-24 | 66 | 2 | 6 | Actual |
| 6481 | 554.00 | 2023-04-25 | 66 | 6 | 7 | Actual |
| 33419 | 49.70 | 2025-05-25 | 66 | 2 | 12 | Actual |
| 20239 | 711.70 | 2024-05-25 | 66 | 6 | 8 | Actual |
| 20326 | 40.12 | 2024-05-25 | 66 | 2 | 11 | Actual |
| 7600 | 380.00 | 2023-05-26 | 66 | 6 | 7 | Budget |
| 27856 | 287.22 | 2024-12-23 | 66 | 1 | 13 | Actual |
| 32385 | 201.26 | 2025-04-24 | 66 | 1 | 13 | Actual |
| 22805 | 360.00 | 2024-08-23 | 66 | 1 | 5 | Actual |
| 14005 | 819.00 | 2023-11-23 | 66 | 1 | 7 | Actual |
| 868 | 480.00 | 2022-11-23 | 66 | 6 | 7 | Budget |
| 23389 | 142.25 | 2024-08-23 | 66 | 4 | 11 | Actual |
| 19916 | 87.00 | 2024-05-25 | 66 | 2 | 6 | Actual |
| 26943 | 1375.00 | 2024-12-23 | 66 | 1 | 4 | Actual |
| 14452 | 36.93 | 2023-11-23 | 66 | 6 | 12 | Actual |
| 30996 | 107.14 | 2025-03-25 | 66 | 2 | 11 | Actual |
| 9050 | 215.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
| 17798 | 402.00 | 2024-03-25 | 66 | 6 | 5 | Actual |
| 5436 | 620.79 | 2023-03-26 | 66 | 1 | 8 | Actual |
| 9316 | 380.00 | 2023-07-24 | 66 | 1 | 5 | Budget |
| 23448 | 186.93 | 2024-08-23 | 66 | 6 | 11 | Actual |
| 30558 | 287.00 | 2025-03-25 | 66 | 1 | 6 | Actual |
| 35401 | 579.88 | 2025-07-24 | 66 | 2 | 8 | Actual |
| 1196 | 313.00 | 2022-12-24 | 66 | 6 | 3 | Actual |
| 8665 | 465.00 | 2023-06-26 | 66 | 1 | 7 | Actual |
| 30585 | 99.00 | 2025-03-25 | 66 | 2 | 6 | Actual |
| 39264 | 331.08 | 2025-10-24 | 66 | 1 | 13 | Actual |
| 15522 | 582.00 | 2024-01-24 | 66 | 6 | 3 | Actual |
| 17345 | 20.97 | 2024-02-23 | 66 | 5 | 11 | Actual |
| 149 | 74.00 | 2022-11-23 | 66 | 7 | 3 | Actual |
| 255 | 380.00 | 2022-11-23 | 66 | 6 | 4 | Budget |
| 810 | 647.00 | 2022-11-23 | 66 | 1 | 7 | Actual |
| 9372 | 480.00 | 2023-07-24 | 66 | 6 | 5 | Budget |
| 12083 | 380.00 | 2023-09-23 | 66 | 6 | 7 | Budget |
| 22746 | 261.00 | 2024-08-23 | 66 | 6 | 4 | Actual |
| 15875 | 131.00 | 2024-01-24 | 66 | 4 | 6 | Actual |
| 951 | 782.91 | 2022-11-23 | 66 | 1 | 8 | Actual |
| 480 | 280.00 | 2022-11-23 | 66 | 1 | 6 | Budget |
| 20946 | 69.00 | 2024-06-25 | 66 | 2 | 6 | Actual |
| 27067 | 396.00 | 2024-12-23 | 66 | 6 | 5 | Actual |
| 11284 | 237.00 | 2023-09-23 | 66 | 6 | 3 | Actual |
Generated 2025-12-23 11:54:30.926 UTC