[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 15 < SKIP 937 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29571 | 333.00 | 2025-02-23 | 66 | 6 | 6 | Actual |
| 29487 | 325.00 | 2025-02-23 | 66 | 3 | 6 | Actual |
| 28743 | 336.94 | 2025-01-24 | 66 | 3 | 11 | Actual |
| 21267 | 290.48 | 2024-06-26 | 66 | 6 | 8 | Actual |
| 28065 | 188.00 | 2025-01-24 | 66 | 7 | 3 | Actual |
| 15735 | 245.00 | 2024-01-25 | 66 | 6 | 5 | Actual |
| 32835 | 122.00 | 2025-05-26 | 66 | 2 | 6 | Actual |
| 39291 | 646.88 | 2025-10-25 | 66 | 2 | 13 | Actual |
| 4313 | 608.67 | 2023-02-24 | 66 | 1 | 8 | Actual |
| 37111 | 860.00 | 2025-09-24 | 66 | 6 | 3 | Actual |
| 25779 | 167.00 | 2024-11-23 | 66 | 7 | 3 | Actual |
| 1700 | 213.00 | 2022-12-25 | 66 | 3 | 6 | Actual |
| 7788 | 293.51 | 2023-05-27 | 66 | 6 | 8 | Actual |
| 5684 | 200.00 | 2023-04-26 | 66 | 6 | 3 | Budget |
| 37522 | 287.00 | 2025-09-24 | 66 | 6 | 6 | Actual |
| 25541 | 25.23 | 2024-10-24 | 66 | 1 | 12 | Actual |
| 9502 | 138.00 | 2023-07-25 | 66 | 2 | 6 | Actual |
| 14304 | 111.40 | 2023-11-24 | 66 | 4 | 11 | Actual |
| 9454 | 280.00 | 2023-07-25 | 66 | 1 | 6 | Budget |
| 28797 | 59.27 | 2025-01-24 | 66 | 5 | 11 | Actual |
| 5951 | 509.00 | 2023-04-26 | 66 | 1 | 5 | Actual |
| 14510 | 713.00 | 2023-12-25 | 66 | 1 | 3 | Actual |
| 2399 | 101.00 | 2023-01-25 | 66 | 7 | 3 | Actual |
| 29459 | 105.00 | 2025-02-23 | 66 | 2 | 6 | Actual |
| 9317 | 436.00 | 2023-07-25 | 66 | 1 | 5 | Actual |
| 11144 | 254.12 | 2023-08-25 | 66 | 6 | 8 | Actual |
| 15901 | 195.00 | 2024-01-25 | 66 | 5 | 6 | Actual |
| 3296 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 38533 | 402.00 | 2025-10-25 | 66 | 1 | 6 | Actual |
| 23983 | 125.00 | 2024-09-23 | 66 | 4 | 6 | Actual |
| 26196 | 1201.00 | 2024-11-23 | 66 | 1 | 7 | Actual |
| 528 | 100.00 | 2022-11-24 | 66 | 2 | 6 | Budget |
| 4685 | 655.00 | 2023-03-27 | 66 | 1 | 4 | Actual |
| 10899 | 491.00 | 2023-08-25 | 66 | 1 | 7 | Actual |
| 25249 | 407.15 | 2024-10-24 | 66 | 2 | 8 | Actual |
| 20239 | 711.70 | 2024-05-26 | 66 | 6 | 8 | Actual |
| 3940 | 222.00 | 2023-02-24 | 66 | 3 | 6 | Actual |
| 32889 | 270.00 | 2025-05-26 | 66 | 4 | 6 | Actual |
| 33452 | 464.60 | 2025-05-26 | 66 | 6 | 12 | Actual |
| 2261 | 410.00 | 2023-01-25 | 66 | 1 | 3 | Actual |
| 3706 | 503.00 | 2023-02-24 | 66 | 1 | 5 | Actual |
| 37933 | 475.24 | 2025-09-24 | 66 | 6 | 11 | Actual |
| 24568 | 22.04 | 2024-09-23 | 66 | 6 | 12 | Actual |
| 24218 | 613.21 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 33781 | 960.00 | 2025-06-26 | 66 | 6 | 4 | Actual |
| 1701 | 380.00 | 2022-12-25 | 66 | 3 | 6 | Budget |
| 35024 | 549.00 | 2025-07-25 | 66 | 6 | 5 | Actual |
| 951 | 782.91 | 2022-11-24 | 66 | 1 | 8 | Actual |
| 4093 | 200.00 | 2023-02-24 | 66 | 6 | 6 | Budget |
| 27645 | 103.95 | 2024-12-24 | 66 | 5 | 11 | Actual |
| 35083 | 187.00 | 2025-07-25 | 66 | 1 | 6 | Actual |
| 33125 | 531.39 | 2025-05-26 | 66 | 2 | 8 | Actual |
| 28917 | 61.40 | 2025-01-24 | 66 | 2 | 12 | Actual |
| 8254 | 414.00 | 2023-06-27 | 66 | 6 | 5 | Actual |
| 21828 | 518.00 | 2024-07-24 | 66 | 1 | 5 | Actual |
| 23448 | 186.93 | 2024-08-24 | 66 | 6 | 11 | Actual |
| 671 | 100.00 | 2022-11-24 | 66 | 5 | 6 | Budget |
| 15794 | 202.00 | 2024-01-25 | 66 | 1 | 6 | Actual |
| 9967 | 414.73 | 2023-07-25 | 66 | 2 | 8 | Actual |
| 4418 | 200.00 | 2023-02-24 | 66 | 6 | 8 | Budget |
| 16313 | 40.12 | 2024-01-25 | 66 | 5 | 11 | Actual |
| 6091 | 265.00 | 2023-04-26 | 66 | 1 | 6 | Actual |
| 34395 | 217.78 | 2025-06-26 | 66 | 3 | 11 | Actual |
| 12271 | 200.00 | 2023-09-24 | 66 | 6 | 8 | Budget |
| 37733 | 981.40 | 2025-09-24 | 66 | 6 | 8 | Actual |
| 13589 | 225.00 | 2023-11-24 | 66 | 7 | 3 | Actual |
| 18174 | 429.88 | 2024-03-26 | 66 | 2 | 8 | Actual |
| 7133 | 554.00 | 2023-05-27 | 66 | 6 | 5 | Actual |
| 17236 | 131.61 | 2024-02-24 | 66 | 1 | 11 | Actual |
| 21055 | 148.00 | 2024-06-26 | 66 | 6 | 6 | Actual |
| 8113 | 426.00 | 2023-06-27 | 66 | 6 | 4 | Actual |
| 12539 | 560.00 | 2023-10-25 | 66 | 1 | 4 | Actual |
| 21381 | 109.27 | 2024-06-26 | 66 | 3 | 11 | Actual |
| 34777 | 916.00 | 2025-07-25 | 66 | 1 | 3 | Actual |
| 869 | 426.00 | 2022-11-24 | 66 | 6 | 7 | Actual |
| 16881 | 408.00 | 2024-02-24 | 66 | 3 | 6 | Actual |
| 26823 | 628.00 | 2024-12-24 | 66 | 1 | 3 | Actual |
| 16232 | 33.74 | 2024-01-25 | 66 | 2 | 11 | Actual |
| 24660 | 491.00 | 2024-10-24 | 66 | 6 | 3 | Actual |
| 11086 | 281.39 | 2023-08-25 | 66 | 2 | 8 | Actual |
| 9050 | 215.00 | 2023-07-25 | 66 | 6 | 3 | Actual |
| 19944 | 218.00 | 2024-05-26 | 66 | 3 | 6 | Actual |
| 16674 | 266.00 | 2024-02-24 | 66 | 6 | 4 | Actual |
| 21650 | 464.00 | 2024-07-24 | 66 | 6 | 3 | Actual |
| 22117 | 580.00 | 2024-07-24 | 66 | 1 | 7 | Actual |
| 10351 | 316.00 | 2023-08-25 | 66 | 6 | 4 | Actual |
| 35575 | 249.70 | 2025-07-25 | 66 | 4 | 11 | Actual |
| 17144 | 331.39 | 2024-02-24 | 66 | 2 | 8 | Actual |
| 10166 | 200.00 | 2023-08-25 | 66 | 6 | 3 | Budget |
| 32863 | 314.00 | 2025-05-26 | 66 | 3 | 6 | Actual |
| 9 | 344.00 | 2022-11-24 | 66 | 1 | 3 | Actual |
| 23215 | 435.94 | 2024-08-24 | 66 | 2 | 8 | Actual |
| 4967 | 280.00 | 2023-03-27 | 66 | 1 | 6 | Budget |
| 35434 | 463.21 | 2025-07-25 | 66 | 6 | 8 | Actual |
| 25396 | 107.14 | 2024-10-24 | 66 | 3 | 11 | Actual |
| 26078 | 187.00 | 2024-11-23 | 66 | 4 | 6 | Actual |
| 36464 | 638.00 | 2025-08-25 | 66 | 6 | 7 | Actual |
| 36643 | 581.62 | 2025-08-25 | 66 | 1 | 11 | Actual |
| 1795 | 100.00 | 2022-12-25 | 66 | 5 | 6 | Budget |
| 25936 | 619.00 | 2024-11-23 | 66 | 6 | 5 | Actual |
| 12351 | 380.00 | 2023-10-25 | 66 | 1 | 3 | Budget |
| 11364 | 59.00 | 2023-09-24 | 66 | 7 | 3 | Actual |
| 9597 | 280.00 | 2023-07-25 | 66 | 4 | 6 | Budget |
| 33158 | 519.27 | 2025-05-26 | 66 | 6 | 8 | Actual |
| 1463 | 380.00 | 2022-12-25 | 66 | 1 | 5 | Budget |
| 33097 | 1273.83 | 2025-05-26 | 66 | 1 | 8 | Actual |
| 5215 | 200.00 | 2023-03-27 | 66 | 6 | 6 | Budget |
| 5158 | 158.00 | 2023-03-27 | 66 | 5 | 6 | Actual |
| 12083 | 380.00 | 2023-09-24 | 66 | 6 | 7 | Budget |
| 480 | 280.00 | 2022-11-24 | 66 | 1 | 6 | Budget |
| 30252 | 946.00 | 2025-03-26 | 66 | 1 | 3 | Actual |
| 36288 | 387.00 | 2025-08-25 | 66 | 3 | 6 | Actual |
| 24309 | 182.68 | 2024-09-23 | 66 | 1 | 11 | Actual |
| 38588 | 336.00 | 2025-10-25 | 66 | 3 | 6 | Actual |
| 20207 | 613.21 | 2024-05-26 | 66 | 2 | 8 | Actual |
| 6092 | 280.00 | 2023-04-26 | 66 | 1 | 6 | Budget |
| 38971 | 219.91 | 2025-10-25 | 66 | 2 | 11 | Actual |
| 37231 | 928.00 | 2025-09-24 | 66 | 6 | 4 | Actual |
| 1523 | 278.00 | 2022-12-25 | 66 | 6 | 5 | Actual |
| 12163 | 442.00 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2023-01-25 | 66 | 1 | 8 | Budget |
| 27883 | 566.17 | 2024-12-24 | 66 | 2 | 13 | Actual |
| 396 | 380.00 | 2022-11-24 | 66 | 6 | 5 | Budget |
| 17912 | 330.00 | 2024-03-26 | 66 | 3 | 6 | Actual |
Generated 2025-12-24 06:18:04.289 UTC