[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 15 < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35138 | 452.00 | 2025-07-24 | 66 | 3 | 6 | Actual |
| 31320 | 567.93 | 2025-03-25 | 66 | 6 | 13 | Actual |
| 31591 | 1105.00 | 2025-04-24 | 66 | 1 | 5 | Actual |
| 15608 | 315.00 | 2024-01-24 | 66 | 1 | 4 | Actual |
| 20120 | 400.00 | 2024-05-25 | 66 | 6 | 7 | Actual |
| 34128 | 1314.00 | 2025-06-25 | 66 | 1 | 7 | Actual |
| 7789 | 200.00 | 2023-05-26 | 66 | 6 | 8 | Budget |
| 23416 | 36.93 | 2024-08-23 | 66 | 5 | 11 | Actual |
| 17912 | 330.00 | 2024-03-25 | 66 | 3 | 6 | Actual |
| 24510 | 30.55 | 2024-09-22 | 66 | 1 | 12 | Actual |
| 8336 | 261.00 | 2023-06-26 | 66 | 1 | 6 | Actual |
| 4174 | 531.00 | 2023-02-23 | 66 | 1 | 7 | Actual |
| 5016 | 100.00 | 2023-03-26 | 66 | 2 | 6 | Budget |
| 8432 | 325.00 | 2023-06-26 | 66 | 3 | 6 | Actual |
| 23362 | 111.40 | 2024-08-23 | 66 | 3 | 11 | Actual |
| 7788 | 293.51 | 2023-05-26 | 66 | 6 | 8 | Actual |
| 38640 | 151.00 | 2025-10-24 | 66 | 5 | 6 | Actual |
| 397 | 503.00 | 2022-11-23 | 66 | 6 | 5 | Actual |
| 10026 | 317.75 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 7870 | 380.00 | 2023-06-26 | 66 | 1 | 3 | Budget |
| 2180 | 200.00 | 2022-12-24 | 66 | 6 | 8 | Budget |
| 9699 | 177.00 | 2023-07-24 | 66 | 6 | 6 | Actual |
| 4886 | 293.00 | 2023-03-26 | 66 | 6 | 5 | Actual |
| 32202 | 107.14 | 2025-04-24 | 66 | 5 | 11 | Actual |
| 38020 | 84.80 | 2025-09-23 | 66 | 2 | 12 | Actual |
| 13589 | 225.00 | 2023-11-23 | 66 | 7 | 3 | Actual |
| 32915 | 143.00 | 2025-05-25 | 66 | 5 | 6 | Actual |
| 3296 | 200.00 | 2023-01-24 | 66 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-10-24 | 66 | 1 | 8 | Actual |
| 17705 | 431.00 | 2024-03-25 | 66 | 6 | 4 | Actual |
| 5297 | 320.00 | 2023-03-26 | 66 | 1 | 7 | Actual |
| 31739 | 252.00 | 2025-04-24 | 66 | 3 | 6 | Actual |
| 23716 | 497.00 | 2024-09-22 | 66 | 1 | 4 | Actual |
| 9049 | 200.00 | 2023-07-24 | 66 | 6 | 3 | Budget |
| 21408 | 149.70 | 2024-06-25 | 66 | 4 | 11 | Actual |
| 5015 | 103.00 | 2023-03-26 | 66 | 2 | 6 | Actual |
| 27737 | 412.47 | 2024-12-23 | 66 | 1 | 12 | Actual |
| 39323 | 399.50 | 2025-10-24 | 66 | 6 | 13 | Actual |
| 9177 | 400.00 | 2023-07-24 | 66 | 1 | 4 | Actual |
| 31412 | 410.00 | 2025-04-24 | 66 | 6 | 3 | Actual |
| 8056 | 808.00 | 2023-06-26 | 66 | 1 | 4 | Actual |
| 6480 | 380.00 | 2023-04-25 | 66 | 6 | 7 | Budget |
| 12022 | 480.00 | 2023-09-23 | 66 | 1 | 7 | Budget |
| 32808 | 305.00 | 2025-05-25 | 66 | 1 | 6 | Actual |
| 34931 | 839.00 | 2025-07-24 | 66 | 6 | 4 | Actual |
| 17318 | 97.57 | 2024-02-23 | 66 | 4 | 11 | Actual |
| 28830 | 372.04 | 2025-01-23 | 66 | 6 | 11 | Actual |
| 17672 | 653.00 | 2024-03-25 | 66 | 1 | 4 | Actual |
| 35401 | 579.88 | 2025-07-24 | 66 | 2 | 8 | Actual |
| 36340 | 148.00 | 2025-08-24 | 66 | 5 | 6 | Actual |
| 4361 | 461.70 | 2023-02-23 | 66 | 2 | 8 | Actual |
| 20298 | 248.64 | 2024-05-25 | 66 | 1 | 11 | Actual |
| 30465 | 710.00 | 2025-03-25 | 66 | 1 | 5 | Actual |
| 36783 | 408.21 | 2025-08-24 | 66 | 6 | 11 | Actual |
| 22534 | 51.82 | 2024-07-23 | 66 | 6 | 12 | Actual |
| 32656 | 644.00 | 2025-05-25 | 66 | 6 | 4 | Actual |
| 37077 | 1291.00 | 2025-09-23 | 66 | 1 | 3 | Actual |
| 19178 | 554.12 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 36752 | 95.44 | 2025-08-24 | 66 | 5 | 11 | Actual |
| 34661 | 364.42 | 2025-06-25 | 66 | 1 | 13 | Actual |
| 811 | 550.00 | 2022-11-23 | 66 | 1 | 7 | Budget |
| 13400 | 200.00 | 2023-10-24 | 66 | 6 | 8 | Budget |
| 22952 | 390.00 | 2024-08-23 | 66 | 3 | 6 | Actual |
| 7311 | 242.00 | 2023-05-26 | 66 | 3 | 6 | Actual |
| 28065 | 188.00 | 2025-01-23 | 66 | 7 | 3 | Actual |
| 26521 | 20.97 | 2024-11-22 | 66 | 5 | 11 | Actual |
| 30558 | 287.00 | 2025-03-25 | 66 | 1 | 6 | Actual |
| 1652 | 100.00 | 2022-12-24 | 66 | 2 | 6 | Budget |
| 27153 | 84.00 | 2024-12-23 | 66 | 2 | 6 | Actual |
| 5543 | 200.00 | 2023-03-26 | 66 | 6 | 8 | Budget |
| 30996 | 107.14 | 2025-03-25 | 66 | 2 | 11 | Actual |
| 27067 | 396.00 | 2024-12-23 | 66 | 6 | 5 | Actual |
| 24872 | 374.00 | 2024-10-23 | 66 | 6 | 5 | Actual |
| 27536 | 510.34 | 2024-12-23 | 66 | 1 | 11 | Actual |
| 6340 | 200.00 | 2023-04-25 | 66 | 6 | 6 | Budget |
| 2448 | 750.00 | 2023-01-24 | 66 | 1 | 4 | Budget |
| 24337 | 66.72 | 2024-09-22 | 66 | 2 | 11 | Actual |
| 22027 | 81.00 | 2024-07-23 | 66 | 5 | 6 | Actual |
| 29036 | 804.78 | 2025-01-23 | 66 | 2 | 13 | Actual |
| 39025 | 402.89 | 2025-10-24 | 66 | 4 | 11 | Actual |
| 4419 | 290.48 | 2023-02-23 | 66 | 6 | 8 | Actual |
| 13650 | 443.00 | 2023-11-23 | 66 | 6 | 4 | Actual |
| 33452 | 464.60 | 2025-05-25 | 66 | 6 | 12 | Actual |
| 22592 | 887.00 | 2024-08-23 | 66 | 1 | 3 | Actual |
| 11411 | 550.00 | 2023-09-23 | 66 | 1 | 4 | Budget |
| 25070 | 249.00 | 2024-10-23 | 66 | 6 | 6 | Actual |
| 20919 | 279.00 | 2024-06-25 | 66 | 1 | 6 | Actual |
| 36584 | 772.31 | 2025-08-24 | 66 | 6 | 8 | Actual |
| 576 | 426.00 | 2022-11-23 | 66 | 3 | 6 | Actual |
| 17144 | 331.39 | 2024-02-23 | 66 | 2 | 8 | Actual |
| 38971 | 219.91 | 2025-10-24 | 66 | 2 | 11 | Actual |
| 28219 | 638.00 | 2025-01-23 | 66 | 6 | 5 | Actual |
| 16881 | 408.00 | 2024-02-23 | 66 | 3 | 6 | Actual |
| 18265 | 218.85 | 2024-03-25 | 66 | 1 | 11 | Actual |
| 30286 | 430.00 | 2025-03-25 | 66 | 6 | 3 | Actual |
| 33747 | 835.00 | 2025-06-25 | 66 | 1 | 4 | Actual |
| 24451 | 189.06 | 2024-09-22 | 66 | 6 | 11 | Actual |
| 32121 | 142.25 | 2025-04-24 | 66 | 2 | 11 | Actual |
| 24098 | 535.00 | 2024-09-22 | 66 | 1 | 7 | Actual |
| 25341 | 143.31 | 2024-10-23 | 66 | 1 | 11 | Actual |
| 4968 | 322.00 | 2023-03-26 | 66 | 1 | 6 | Actual |
| 4313 | 608.67 | 2023-02-23 | 66 | 1 | 8 | Actual |
| 9372 | 480.00 | 2023-07-24 | 66 | 6 | 5 | Budget |
| 1700 | 213.00 | 2022-12-24 | 66 | 3 | 6 | Actual |
| 37874 | 199.70 | 2025-09-23 | 66 | 4 | 11 | Actual |
| 7357 | 280.00 | 2023-05-26 | 66 | 4 | 6 | Budget |
| 6935 | 650.00 | 2023-05-26 | 66 | 1 | 4 | Budget |
| 31973 | 1273.83 | 2025-04-24 | 66 | 1 | 8 | Actual |
| 21559 | 20.97 | 2024-06-25 | 66 | 6 | 12 | Actual |
| 18888 | 106.00 | 2024-04-24 | 66 | 2 | 6 | Actual |
| 16346 | 151.83 | 2024-01-24 | 66 | 6 | 11 | Actual |
| 7075 | 363.00 | 2023-05-26 | 66 | 1 | 5 | Actual |
| 9968 | 200.00 | 2023-07-24 | 66 | 2 | 8 | Budget |
| 2770 | 100.00 | 2023-01-24 | 66 | 2 | 6 | Budget |
| 17964 | 116.00 | 2024-03-25 | 66 | 5 | 6 | Actual |
| 34368 | 77.36 | 2025-06-25 | 66 | 2 | 11 | Actual |
| 10165 | 197.00 | 2023-08-24 | 66 | 6 | 3 | Actual |
| 29842 | 442.26 | 2025-02-22 | 66 | 1 | 11 | Actual |
| 5436 | 620.79 | 2023-03-26 | 66 | 1 | 8 | Actual |
| 9050 | 215.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
| 3892 | 100.00 | 2023-02-23 | 66 | 2 | 6 | Budget |
| 27618 | 309.28 | 2024-12-23 | 66 | 4 | 11 | Actual |
| 10898 | 480.00 | 2023-08-24 | 66 | 1 | 7 | Budget |
| 8055 | 650.00 | 2023-06-26 | 66 | 1 | 4 | Budget |
Generated 2025-12-23 07:51:09.770 UTC