[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 16 < SKIP 936 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9050 | 215.00 | 2023-07-25 | 66 | 6 | 3 | Actual |
| 1323 | 880.00 | 2022-12-25 | 66 | 1 | 4 | Actual |
| 37792 | 344.38 | 2025-09-24 | 66 | 1 | 11 | Actual |
| 6188 | 280.00 | 2023-04-26 | 66 | 3 | 6 | Budget |
| 3050 | 618.00 | 2023-01-25 | 66 | 1 | 7 | Actual |
| 27067 | 396.00 | 2024-12-24 | 66 | 6 | 5 | Actual |
| 396 | 380.00 | 2022-11-24 | 66 | 6 | 5 | Budget |
| 34449 | 95.44 | 2025-06-26 | 66 | 5 | 11 | Actual |
| 26467 | 134.80 | 2024-11-23 | 66 | 3 | 11 | Actual |
| 29432 | 237.00 | 2025-02-23 | 66 | 1 | 6 | Actual |
| 14304 | 111.40 | 2023-11-24 | 66 | 4 | 11 | Actual |
| 5542 | 220.78 | 2023-03-27 | 66 | 6 | 8 | Actual |
| 25779 | 167.00 | 2024-11-23 | 66 | 7 | 3 | Actual |
| 32715 | 791.00 | 2025-05-26 | 66 | 1 | 5 | Actual |
| 16733 | 563.00 | 2024-02-24 | 66 | 1 | 5 | Actual |
| 8383 | 200.00 | 2023-06-27 | 66 | 2 | 6 | Budget |
| 26291 | 1081.40 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 34249 | 738.97 | 2025-06-26 | 66 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-10-25 | 66 | 1 | 8 | Actual |
| 8725 | 426.00 | 2023-06-27 | 66 | 6 | 7 | Actual |
| 37077 | 1291.00 | 2025-09-24 | 66 | 1 | 3 | Actual |
| 25221 | 637.46 | 2024-10-24 | 66 | 1 | 8 | Actual |
| 30665 | 108.00 | 2025-03-26 | 66 | 5 | 6 | Actual |
| 15875 | 131.00 | 2024-01-25 | 66 | 4 | 6 | Actual |
| 12741 | 380.00 | 2023-10-25 | 66 | 6 | 5 | Budget |
| 28743 | 336.94 | 2025-01-24 | 66 | 3 | 11 | Actual |
| 11941 | 322.00 | 2023-09-24 | 66 | 6 | 6 | Actual |
| 2400 | 80.00 | 2023-01-25 | 66 | 7 | 3 | Budget |
| 15933 | 150.00 | 2024-01-25 | 66 | 6 | 6 | Actual |
| 3565 | 590.00 | 2023-02-24 | 66 | 1 | 4 | Actual |
| 10666 | 468.00 | 2023-08-25 | 66 | 3 | 6 | Actual |
| 36464 | 638.00 | 2025-08-25 | 66 | 6 | 7 | Actual |
| 7927 | 222.00 | 2023-06-27 | 66 | 6 | 3 | Actual |
| 15701 | 485.00 | 2024-01-25 | 66 | 1 | 5 | Actual |
| 4968 | 322.00 | 2023-03-27 | 66 | 1 | 6 | Actual |
| 7601 | 524.00 | 2023-05-27 | 66 | 6 | 7 | Actual |
| 17938 | 137.00 | 2024-03-26 | 66 | 4 | 6 | Actual |
| 11885 | 74.00 | 2023-09-24 | 66 | 5 | 6 | Actual |
| 33959 | 59.00 | 2025-06-26 | 66 | 2 | 6 | Actual |
| 27737 | 412.47 | 2024-12-24 | 66 | 1 | 12 | Actual |
| 37490 | 174.00 | 2025-09-24 | 66 | 5 | 6 | Actual |
| 36372 | 162.00 | 2025-08-25 | 66 | 6 | 6 | Actual |
| 18888 | 106.00 | 2024-04-25 | 66 | 2 | 6 | Actual |
| 29539 | 132.00 | 2025-02-23 | 66 | 5 | 6 | Actual |
| 2262 | 380.00 | 2023-01-25 | 66 | 1 | 3 | Budget |
| 26943 | 1375.00 | 2024-12-24 | 66 | 1 | 4 | Actual |
| 13945 | 186.00 | 2023-11-24 | 66 | 6 | 6 | Actual |
| 17798 | 402.00 | 2024-03-26 | 66 | 6 | 5 | Actual |
| 15398 | 20.97 | 2023-12-25 | 66 | 1 | 12 | Actual |
| 7729 | 276.84 | 2023-05-27 | 66 | 2 | 8 | Actual |
| 7543 | 550.00 | 2023-05-27 | 66 | 1 | 7 | Budget |
| 8479 | 280.00 | 2023-06-27 | 66 | 4 | 6 | Budget |
| 23094 | 709.00 | 2024-08-24 | 66 | 1 | 7 | Actual |
| 15306 | 142.25 | 2023-12-25 | 66 | 4 | 11 | Actual |
| 11553 | 480.00 | 2023-09-24 | 66 | 1 | 5 | Budget |
| 35493 | 422.04 | 2025-07-25 | 66 | 1 | 11 | Actual |
| 29160 | 640.00 | 2025-02-23 | 66 | 6 | 3 | Actual |
| 27564 | 162.46 | 2024-12-24 | 66 | 2 | 11 | Actual |
| 33158 | 519.27 | 2025-05-26 | 66 | 6 | 8 | Actual |
| 24986 | 197.00 | 2024-10-24 | 66 | 3 | 6 | Actual |
| 7542 | 746.00 | 2023-05-27 | 66 | 1 | 7 | Actual |
| 17586 | 550.00 | 2024-03-26 | 66 | 6 | 3 | Actual |
| 34869 | 192.00 | 2025-07-25 | 66 | 7 | 3 | Actual |
| 7357 | 280.00 | 2023-05-27 | 66 | 4 | 6 | Budget |
| 19916 | 87.00 | 2024-05-26 | 66 | 2 | 6 | Actual |
| 18407 | 116.72 | 2024-03-26 | 66 | 6 | 11 | Actual |
| 1700 | 213.00 | 2022-12-25 | 66 | 3 | 6 | Actual |
| 33781 | 960.00 | 2025-06-26 | 66 | 6 | 4 | Actual |
| 28716 | 107.14 | 2025-01-24 | 66 | 2 | 11 | Actual |
| 14662 | 319.00 | 2023-12-25 | 66 | 6 | 4 | Actual |
| 27915 | 680.21 | 2024-12-24 | 66 | 6 | 13 | Actual |
| 26494 | 127.36 | 2024-11-23 | 66 | 4 | 11 | Actual |
| 17177 | 393.51 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 31050 | 260.34 | 2025-03-26 | 66 | 4 | 11 | Actual |
| 38998 | 242.25 | 2025-10-25 | 66 | 3 | 11 | Actual |
| 9781 | 550.00 | 2023-07-25 | 66 | 1 | 7 | Budget |
| 26915 | 283.00 | 2024-12-24 | 66 | 7 | 3 | Actual |
| 8254 | 414.00 | 2023-06-27 | 66 | 6 | 5 | Actual |
| 18053 | 540.00 | 2024-03-26 | 66 | 1 | 7 | Actual |
| 39205 | 558.22 | 2025-10-25 | 66 | 6 | 12 | Actual |
| 24872 | 374.00 | 2024-10-24 | 66 | 6 | 5 | Actual |
| 35839 | 562.67 | 2025-07-25 | 66 | 2 | 13 | Actual |
| 3518 | 100.00 | 2023-02-24 | 66 | 7 | 3 | Budget |
| 4093 | 200.00 | 2023-02-24 | 66 | 6 | 6 | Budget |
| 20326 | 40.12 | 2024-05-26 | 66 | 2 | 11 | Actual |
| 18498 | 48.63 | 2024-03-26 | 66 | 6 | 12 | Actual |
| 2969 | 280.00 | 2023-01-25 | 66 | 6 | 6 | Budget |
| 10166 | 200.00 | 2023-08-25 | 66 | 6 | 3 | Budget |
| 6139 | 120.00 | 2023-04-26 | 66 | 2 | 6 | Actual |
| 4685 | 655.00 | 2023-03-27 | 66 | 1 | 4 | Actual |
| 21234 | 475.33 | 2024-06-26 | 66 | 2 | 8 | Actual |
| 20028 | 214.00 | 2024-05-26 | 66 | 6 | 6 | Actual |
| 15224 | 152.89 | 2023-12-25 | 66 | 1 | 11 | Actual |
| 5812 | 550.00 | 2023-04-26 | 66 | 1 | 4 | Budget |
| 3240 | 200.00 | 2023-01-25 | 66 | 2 | 8 | Budget |
| 3378 | 280.00 | 2023-02-24 | 66 | 1 | 3 | Budget |
| 6339 | 156.00 | 2023-04-26 | 66 | 6 | 6 | Actual |
| 1934 | 483.00 | 2022-12-25 | 66 | 1 | 7 | Actual |
| 29218 | 188.00 | 2025-02-23 | 66 | 7 | 3 | Actual |
| 11837 | 234.00 | 2023-09-24 | 66 | 4 | 6 | Actual |
| 12352 | 420.00 | 2023-10-25 | 66 | 1 | 3 | Actual |
| 10027 | 200.00 | 2023-07-25 | 66 | 6 | 8 | Budget |
| 20298 | 248.64 | 2024-05-26 | 66 | 1 | 11 | Actual |
| 3843 | 346.00 | 2023-02-24 | 66 | 1 | 6 | Actual |
| 19091 | 637.00 | 2024-04-25 | 66 | 6 | 7 | Actual |
| 30639 | 205.00 | 2025-03-26 | 66 | 4 | 6 | Actual |
| 30465 | 710.00 | 2025-03-26 | 66 | 1 | 5 | Actual |
| 30372 | 743.00 | 2025-03-26 | 66 | 1 | 4 | Actual |
| 32502 | 1275.00 | 2025-05-26 | 66 | 1 | 3 | Actual |
| 28278 | 436.00 | 2025-01-24 | 66 | 1 | 6 | Actual |
| 24718 | 114.00 | 2024-10-24 | 66 | 7 | 3 | Actual |
| 7214 | 280.00 | 2023-05-27 | 66 | 1 | 6 | Budget |
| 24746 | 506.00 | 2024-10-24 | 66 | 1 | 4 | Actual |
| 22270 | 287.45 | 2024-07-24 | 66 | 6 | 8 | Actual |
| 21267 | 290.48 | 2024-06-26 | 66 | 6 | 8 | Actual |
| 30044 | 66.72 | 2025-02-23 | 66 | 2 | 12 | Actual |
| 1276 | 80.00 | 2022-12-25 | 66 | 7 | 3 | Budget |
| 1603 | 260.00 | 2022-12-25 | 66 | 1 | 6 | Actual |
| 10351 | 316.00 | 2023-08-25 | 66 | 6 | 4 | Actual |
| 38440 | 596.00 | 2025-10-25 | 66 | 1 | 5 | Actual |
| 33452 | 464.60 | 2025-05-26 | 66 | 6 | 12 | Actual |
| 12083 | 380.00 | 2023-09-24 | 66 | 6 | 7 | Budget |
| 25902 | 499.00 | 2024-11-23 | 66 | 1 | 5 | Actual |
| 4746 | 327.00 | 2023-03-27 | 66 | 6 | 4 | Actual |
Generated 2025-12-24 06:08:45.850 UTC