[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 16 < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35929 | 1175.00 | 2025-08-24 | 66 | 1 | 3 | Actual |
| 25128 | 677.00 | 2024-10-23 | 66 | 1 | 7 | Actual |
| 6561 | 480.00 | 2023-04-25 | 66 | 1 | 8 | Budget |
| 2721 | 310.00 | 2023-01-24 | 66 | 1 | 6 | Actual |
| 32412 | 374.94 | 2025-04-24 | 66 | 2 | 13 | Actual |
| 2641 | 364.00 | 2023-01-24 | 66 | 6 | 5 | Actual |
| 29432 | 237.00 | 2025-02-22 | 66 | 1 | 6 | Actual |
| 1381 | 380.00 | 2022-12-24 | 66 | 6 | 4 | Budget |
| 3566 | 550.00 | 2023-02-23 | 66 | 1 | 4 | Budget |
| 24779 | 322.00 | 2024-10-23 | 66 | 6 | 4 | Actual |
| 35280 | 611.00 | 2025-07-24 | 66 | 1 | 7 | Actual |
| 12965 | 200.00 | 2023-10-24 | 66 | 4 | 6 | Budget |
| 8910 | 200.00 | 2023-06-26 | 66 | 6 | 8 | Budget |
| 19889 | 172.00 | 2024-05-25 | 66 | 1 | 6 | Actual |
| 18861 | 137.00 | 2024-04-24 | 66 | 1 | 6 | Actual |
| 37933 | 475.24 | 2025-09-23 | 66 | 6 | 11 | Actual |
| 31203 | 612.47 | 2025-03-25 | 66 | 6 | 12 | Actual |
| 25423 | 86.93 | 2024-10-23 | 66 | 4 | 11 | Actual |
| 23036 | 209.00 | 2024-08-23 | 66 | 6 | 6 | Actual |
| 19796 | 660.00 | 2024-05-25 | 66 | 1 | 5 | Actual |
| 24190 | 981.40 | 2024-09-22 | 66 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-07-24 | 66 | 2 | 8 | Budget |
| 34449 | 95.44 | 2025-06-25 | 66 | 5 | 11 | Actual |
| 23389 | 142.25 | 2024-08-23 | 66 | 4 | 11 | Actual |
| 3191 | 738.97 | 2023-01-24 | 66 | 1 | 8 | Actual |
| 11741 | 100.00 | 2023-09-23 | 66 | 2 | 6 | Budget |
| 18174 | 429.88 | 2024-03-25 | 66 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 869 | 426.00 | 2022-11-23 | 66 | 6 | 7 | Actual |
| 24746 | 506.00 | 2024-10-23 | 66 | 1 | 4 | Actual |
| 37733 | 981.40 | 2025-09-23 | 66 | 6 | 8 | Actual |
| 150 | 80.00 | 2022-11-23 | 66 | 7 | 3 | Budget |
| 34569 | 170.98 | 2025-06-25 | 66 | 2 | 12 | Actual |
| 22978 | 94.00 | 2024-08-23 | 66 | 4 | 6 | Actual |
| 12821 | 312.00 | 2023-10-24 | 66 | 1 | 6 | Actual |
| 24931 | 209.00 | 2024-10-23 | 66 | 1 | 6 | Actual |
| 39172 | 133.74 | 2025-10-24 | 66 | 2 | 12 | Actual |
| 10489 | 560.00 | 2023-08-24 | 66 | 6 | 5 | Actual |
| 26351 | 792.00 | 2024-11-22 | 66 | 6 | 8 | Actual |
| 15849 | 168.00 | 2024-01-24 | 66 | 3 | 6 | Actual |
| 38440 | 596.00 | 2025-10-24 | 66 | 1 | 5 | Actual |
| 22684 | 196.00 | 2024-08-23 | 66 | 7 | 3 | Actual |
| 4034 | 101.00 | 2023-02-23 | 66 | 5 | 6 | Actual |
| 28278 | 436.00 | 2025-01-23 | 66 | 1 | 6 | Actual |
| 35314 | 615.00 | 2025-07-24 | 66 | 6 | 7 | Actual |
| 21617 | 637.00 | 2024-07-23 | 66 | 1 | 3 | Actual |
| 4886 | 293.00 | 2023-03-26 | 66 | 6 | 5 | Actual |
| 33873 | 809.00 | 2025-06-25 | 66 | 6 | 5 | Actual |
| 1057 | 220.78 | 2022-11-23 | 66 | 6 | 8 | Actual |
| 19178 | 554.12 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 35164 | 183.00 | 2025-07-24 | 66 | 4 | 6 | Actual |
| 3377 | 246.00 | 2023-02-23 | 66 | 1 | 3 | Actual |
| 1701 | 380.00 | 2022-12-24 | 66 | 3 | 6 | Budget |
| 9550 | 302.00 | 2023-07-24 | 66 | 3 | 6 | Actual |
| 18206 | 496.54 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 9551 | 280.00 | 2023-07-24 | 66 | 3 | 6 | Budget |
| 3192 | 380.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 32093 | 428.43 | 2025-04-24 | 66 | 1 | 11 | Actual |
| 22502 | 10.33 | 2024-07-23 | 66 | 1 | 12 | Actual |
| 5542 | 220.78 | 2023-03-26 | 66 | 6 | 8 | Actual |
| 3988 | 200.00 | 2023-02-23 | 66 | 4 | 6 | Budget |
| 27265 | 311.00 | 2024-12-23 | 66 | 6 | 6 | Actual |
| 396 | 380.00 | 2022-11-23 | 66 | 6 | 5 | Budget |
| 15991 | 513.00 | 2024-01-24 | 66 | 1 | 7 | Actual |
| 23307 | 215.66 | 2024-08-23 | 66 | 1 | 11 | Actual |
| 17764 | 356.00 | 2024-03-25 | 66 | 1 | 5 | Actual |
| 28007 | 707.00 | 2025-01-23 | 66 | 6 | 3 | Actual |
| 16826 | 315.00 | 2024-02-23 | 66 | 1 | 6 | Actual |
| 35693 | 236.93 | 2025-07-24 | 66 | 1 | 12 | Actual |
| 33125 | 531.39 | 2025-05-25 | 66 | 2 | 8 | Actual |
| 17938 | 137.00 | 2024-03-25 | 66 | 4 | 6 | Actual |
| 12412 | 264.00 | 2023-10-24 | 66 | 6 | 3 | Actual |
| 9372 | 480.00 | 2023-07-24 | 66 | 6 | 5 | Budget |
| 13401 | 337.45 | 2023-10-24 | 66 | 6 | 8 | Actual |
| 37197 | 687.00 | 2025-09-23 | 66 | 1 | 4 | Actual |
| 576 | 426.00 | 2022-11-23 | 66 | 3 | 6 | Actual |
| 32148 | 177.36 | 2025-04-24 | 66 | 3 | 11 | Actual |
| 18498 | 48.63 | 2024-03-25 | 66 | 6 | 12 | Actual |
| 26024 | 64.00 | 2024-11-22 | 66 | 2 | 6 | Actual |
| 22329 | 125.23 | 2024-07-23 | 66 | 1 | 11 | Actual |
| 33005 | 943.00 | 2025-05-25 | 66 | 1 | 7 | Actual |
| 11085 | 200.00 | 2023-08-24 | 66 | 2 | 8 | Budget |
| 18293 | 31.61 | 2024-03-25 | 66 | 2 | 11 | Actual |
| 1323 | 880.00 | 2022-12-24 | 66 | 1 | 4 | Actual |
| 36752 | 95.44 | 2025-08-24 | 66 | 5 | 11 | Actual |
| 4637 | 127.00 | 2023-03-26 | 66 | 7 | 3 | Actual |
| 36902 | 488.00 | 2025-08-24 | 66 | 6 | 12 | Actual |
| 1748 | 280.00 | 2022-12-24 | 66 | 4 | 6 | Budget |
| 10433 | 480.00 | 2023-08-24 | 66 | 1 | 5 | Budget |
| 5624 | 280.00 | 2023-04-25 | 66 | 1 | 3 | Budget |
| 16853 | 94.00 | 2024-02-23 | 66 | 2 | 6 | Actual |
| 14422 | 10.33 | 2023-11-23 | 66 | 2 | 12 | Actual |
| 11942 | 280.00 | 2023-09-23 | 66 | 6 | 6 | Budget |
| 7311 | 242.00 | 2023-05-26 | 66 | 3 | 6 | Actual |
| 24958 | 39.00 | 2024-10-23 | 66 | 2 | 6 | Actual |
| 3707 | 480.00 | 2023-02-23 | 66 | 1 | 5 | Budget |
| 35110 | 137.00 | 2025-07-24 | 66 | 2 | 6 | Actual |
| 18320 | 96.51 | 2024-03-25 | 66 | 3 | 11 | Actual |
| 24337 | 66.72 | 2024-09-22 | 66 | 2 | 11 | Actual |
| 999 | 231.39 | 2022-11-23 | 66 | 2 | 8 | Actual |
| 34990 | 712.00 | 2025-07-24 | 66 | 1 | 5 | Actual |
| 7682 | 480.00 | 2023-05-26 | 66 | 1 | 8 | Budget |
| 9178 | 650.00 | 2023-07-24 | 66 | 1 | 4 | Budget |
| 31378 | 1201.00 | 2025-04-24 | 66 | 1 | 3 | Actual |
| 1993 | 522.00 | 2022-12-24 | 66 | 6 | 7 | Actual |
| 26614 | 29.48 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 15522 | 582.00 | 2024-01-24 | 66 | 6 | 3 | Actual |
| 32808 | 305.00 | 2025-05-25 | 66 | 1 | 6 | Actual |
| 34777 | 916.00 | 2025-07-24 | 66 | 1 | 3 | Actual |
| 9317 | 436.00 | 2023-07-24 | 66 | 1 | 5 | Actual |
| 23688 | 141.00 | 2024-09-22 | 66 | 7 | 3 | Actual |
| 4313 | 608.67 | 2023-02-23 | 66 | 1 | 8 | Actual |
| 15642 | 479.00 | 2024-01-24 | 66 | 6 | 4 | Actual |
| 22384 | 151.83 | 2024-07-23 | 66 | 3 | 11 | Actual |
| 26078 | 187.00 | 2024-11-22 | 66 | 4 | 6 | Actual |
| 21000 | 202.00 | 2024-06-25 | 66 | 4 | 6 | Actual |
| 951 | 782.91 | 2022-11-23 | 66 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-08-24 | 66 | 1 | 8 | Actual |
| 6236 | 182.00 | 2023-04-25 | 66 | 4 | 6 | Actual |
| 5015 | 103.00 | 2023-03-26 | 66 | 2 | 6 | Actual |
| 17798 | 402.00 | 2024-03-25 | 66 | 6 | 5 | Actual |
| 31532 | 530.00 | 2025-04-24 | 66 | 6 | 4 | Actual |
| 32502 | 1275.00 | 2025-05-25 | 66 | 1 | 3 | Actual |
| 37111 | 860.00 | 2025-09-23 | 66 | 6 | 3 | Actual |
Generated 2025-12-23 11:20:39.803 UTC