[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 15 < SKIP 813 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8992 | 380.00 | 2023-07-24 | 66 | 1 | 3 | Budget |
| 23957 | 193.00 | 2024-09-22 | 66 | 3 | 6 | Actual |
| 21527 | 30.55 | 2024-06-25 | 66 | 1 | 12 | Actual |
| 14100 | 645.03 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 17057 | 495.00 | 2024-02-23 | 66 | 6 | 7 | Actual |
| 38020 | 84.80 | 2025-09-23 | 66 | 2 | 12 | Actual |
| 29842 | 442.26 | 2025-02-22 | 66 | 1 | 11 | Actual |
| 1000 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 6421 | 382.00 | 2023-04-25 | 66 | 1 | 7 | Actual |
| 6808 | 200.00 | 2023-05-26 | 66 | 6 | 3 | Budget |
| 28333 | 505.00 | 2025-01-23 | 66 | 3 | 6 | Actual |
| 7213 | 394.00 | 2023-05-26 | 66 | 1 | 6 | Actual |
| 8526 | 218.00 | 2023-06-26 | 66 | 5 | 6 | Actual |
| 21326 | 118.85 | 2024-06-25 | 66 | 1 | 11 | Actual |
| 3626 | 369.00 | 2023-02-23 | 66 | 6 | 4 | Actual |
| 4968 | 322.00 | 2023-03-26 | 66 | 1 | 6 | Actual |
| 22238 | 523.82 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 14395 | 25.23 | 2023-11-23 | 66 | 1 | 12 | Actual |
| 16767 | 470.00 | 2024-02-23 | 66 | 6 | 5 | Actual |
| 4175 | 380.00 | 2023-02-23 | 66 | 1 | 7 | Budget |
| 8007 | 68.00 | 2023-06-26 | 66 | 7 | 3 | Actual |
| 26647 | 35.87 | 2024-11-22 | 66 | 6 | 12 | Actual |
| 14128 | 485.94 | 2023-11-23 | 66 | 2 | 8 | Actual |
| 10107 | 380.00 | 2023-08-24 | 66 | 1 | 3 | Budget |
| 18293 | 31.61 | 2024-03-25 | 66 | 2 | 11 | Actual |
| 7404 | 100.00 | 2023-05-26 | 66 | 5 | 6 | Budget |
| 25070 | 249.00 | 2024-10-23 | 66 | 6 | 6 | Actual |
| 11471 | 480.00 | 2023-09-23 | 66 | 6 | 4 | Budget |
| 11283 | 200.00 | 2023-09-23 | 66 | 6 | 3 | Budget |
| 36870 | 75.23 | 2025-08-24 | 66 | 2 | 12 | Actual |
| 24364 | 81.61 | 2024-09-22 | 66 | 3 | 11 | Actual |
| 25341 | 143.31 | 2024-10-23 | 66 | 1 | 11 | Actual |
| 11086 | 281.39 | 2023-08-24 | 66 | 2 | 8 | Actual |
| 12491 | 70.00 | 2023-10-24 | 66 | 7 | 3 | Budget |
| 9317 | 436.00 | 2023-07-24 | 66 | 1 | 5 | Actual |
| 4362 | 200.00 | 2023-02-23 | 66 | 2 | 8 | Budget |
| 1853 | 280.00 | 2022-12-24 | 66 | 6 | 6 | Budget |
| 24568 | 22.04 | 2024-09-22 | 66 | 6 | 12 | Actual |
| 26706 | 173.18 | 2024-11-22 | 66 | 1 | 13 | Actual |
| 29722 | 1290.50 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 27067 | 396.00 | 2024-12-23 | 66 | 6 | 5 | Actual |
| 3707 | 480.00 | 2023-02-23 | 66 | 1 | 5 | Budget |
| 33719 | 276.00 | 2025-06-25 | 66 | 7 | 3 | Actual |
| 4827 | 480.00 | 2023-03-26 | 66 | 1 | 5 | Budget |
| 15821 | 37.00 | 2024-01-24 | 66 | 2 | 6 | Actual |
| 9781 | 550.00 | 2023-07-24 | 66 | 1 | 7 | Budget |
| 17116 | 620.79 | 2024-02-23 | 66 | 1 | 8 | Actual |
| 22534 | 51.82 | 2024-07-23 | 66 | 6 | 12 | Actual |
| 12965 | 200.00 | 2023-10-24 | 66 | 4 | 6 | Budget |
| 16084 | 993.52 | 2024-01-24 | 66 | 1 | 8 | Actual |
| 12681 | 480.00 | 2023-10-24 | 66 | 1 | 5 | Budget |
| 29009 | 345.12 | 2025-01-23 | 66 | 1 | 13 | Actual |
| 20556 | 46.50 | 2024-05-25 | 66 | 6 | 12 | Actual |
| 29897 | 235.87 | 2025-02-22 | 66 | 3 | 11 | Actual |
| 35839 | 562.67 | 2025-07-24 | 66 | 2 | 13 | Actual |
| 18590 | 655.00 | 2024-04-24 | 66 | 6 | 3 | Actual |
| 23187 | 670.79 | 2024-08-23 | 66 | 1 | 8 | Actual |
| 9551 | 280.00 | 2023-07-24 | 66 | 3 | 6 | Budget |
| 30876 | 463.21 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 4686 | 550.00 | 2023-03-26 | 66 | 1 | 4 | Budget |
| 3518 | 100.00 | 2023-02-23 | 66 | 7 | 3 | Budget |
| 7358 | 372.00 | 2023-05-26 | 66 | 4 | 6 | Actual |
| 1993 | 522.00 | 2022-12-24 | 66 | 6 | 7 | Actual |
| 2121 | 442.00 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 4232 | 380.00 | 2023-02-23 | 66 | 6 | 7 | Budget |
| 9644 | 74.00 | 2023-07-24 | 66 | 5 | 6 | Actual |
| 18802 | 566.00 | 2024-04-24 | 66 | 6 | 5 | Actual |
| 10433 | 480.00 | 2023-08-24 | 66 | 1 | 5 | Budget |
| 23094 | 709.00 | 2024-08-23 | 66 | 1 | 7 | Actual |
| 25249 | 407.15 | 2024-10-23 | 66 | 2 | 8 | Actual |
| 8479 | 280.00 | 2023-06-26 | 66 | 4 | 6 | Budget |
| 32001 | 511.70 | 2025-04-24 | 66 | 2 | 8 | Actual |
| 14222 | 125.23 | 2023-11-23 | 66 | 1 | 11 | Actual |
| 2818 | 473.00 | 2023-01-24 | 66 | 3 | 6 | Actual |
| 24746 | 506.00 | 2024-10-23 | 66 | 1 | 4 | Actual |
| 25221 | 637.46 | 2024-10-23 | 66 | 1 | 8 | Actual |
| 39323 | 399.50 | 2025-10-24 | 66 | 6 | 13 | Actual |
| 2819 | 380.00 | 2023-01-24 | 66 | 3 | 6 | Budget |
| 1276 | 80.00 | 2022-12-24 | 66 | 7 | 3 | Budget |
| 6887 | 67.00 | 2023-05-26 | 66 | 7 | 3 | Actual |
| 36314 | 331.00 | 2025-08-24 | 66 | 4 | 6 | Actual |
| 38169 | 460.91 | 2025-09-23 | 66 | 6 | 13 | Actual |
| 11225 | 380.00 | 2023-09-23 | 66 | 1 | 3 | Budget |
| 22952 | 390.00 | 2024-08-23 | 66 | 3 | 6 | Actual |
| 13341 | 325.33 | 2023-10-24 | 66 | 2 | 8 | Actual |
| 33840 | 492.00 | 2025-06-25 | 66 | 1 | 5 | Actual |
| 9968 | 200.00 | 2023-07-24 | 66 | 2 | 8 | Budget |
| 21000 | 202.00 | 2024-06-25 | 66 | 4 | 6 | Actual |
| 27678 | 235.87 | 2024-12-23 | 66 | 6 | 11 | Actual |
| 7405 | 113.00 | 2023-05-26 | 66 | 5 | 6 | Actual |
| 29339 | 638.00 | 2025-02-22 | 66 | 1 | 5 | Actual |
| 34719 | 511.79 | 2025-06-25 | 66 | 6 | 13 | Actual |
| 3378 | 280.00 | 2023-02-23 | 66 | 1 | 3 | Budget |
| 36288 | 387.00 | 2025-08-24 | 66 | 3 | 6 | Actual |
| 27737 | 412.47 | 2024-12-23 | 66 | 1 | 12 | Actual |
| 16432 | 16.72 | 2024-01-24 | 66 | 2 | 12 | Actual |
| 7461 | 213.00 | 2023-05-26 | 66 | 6 | 6 | Actual |
| 34128 | 1314.00 | 2025-06-25 | 66 | 1 | 7 | Actual |
| 18556 | 888.00 | 2024-04-24 | 66 | 1 | 3 | Actual |
| 5483 | 200.00 | 2023-03-26 | 66 | 2 | 8 | Budget |
| 33217 | 641.20 | 2025-05-25 | 66 | 1 | 11 | Actual |
| 39144 | 295.45 | 2025-10-24 | 66 | 1 | 12 | Actual |
| 22117 | 580.00 | 2024-07-23 | 66 | 1 | 7 | Actual |
| 3110 | 480.00 | 2023-01-24 | 66 | 6 | 7 | Budget |
| 26412 | 190.12 | 2024-11-22 | 66 | 1 | 11 | Actual |
| 38227 | 705.00 | 2025-10-24 | 66 | 1 | 3 | Actual |
| 25450 | 61.40 | 2024-10-23 | 66 | 5 | 11 | Actual |
| 21468 | 132.68 | 2024-06-25 | 66 | 6 | 11 | Actual |
| 21559 | 20.97 | 2024-06-25 | 66 | 6 | 12 | Actual |
| 25012 | 94.00 | 2024-10-23 | 66 | 4 | 6 | Actual |
| 28743 | 336.94 | 2025-01-23 | 66 | 3 | 11 | Actual |
| 10293 | 550.00 | 2023-08-24 | 66 | 1 | 4 | Budget |
| 13945 | 186.00 | 2023-11-23 | 66 | 6 | 6 | Actual |
| 33299 | 140.12 | 2025-05-25 | 66 | 4 | 11 | Actual |
| 11412 | 800.00 | 2023-09-23 | 66 | 1 | 4 | Actual |
| 28950 | 419.92 | 2025-01-23 | 66 | 6 | 12 | Actual |
| 37383 | 265.00 | 2025-09-23 | 66 | 1 | 6 | Actual |
| 23004 | 153.00 | 2024-08-23 | 66 | 5 | 6 | Actual |
| 31412 | 410.00 | 2025-04-24 | 66 | 6 | 3 | Actual |
| 13072 | 280.00 | 2023-10-24 | 66 | 6 | 6 | Budget |
| 38851 | 479.88 | 2025-10-24 | 66 | 2 | 8 | Actual |
| 1522 | 380.00 | 2022-12-24 | 66 | 6 | 5 | Budget |
| 11941 | 322.00 | 2023-09-23 | 66 | 6 | 6 | Actual |
| 19996 | 95.00 | 2024-05-25 | 66 | 5 | 6 | Actual |
Generated 2025-12-23 11:44:35.238 UTC