[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 2 < SKIP 434 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 338 | 400.00 | 2022-11-23 | 66 | 1 | 5 | Actual |
| 23248 | 545.03 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-12-23 | 66 | 6 | 8 | Actual |
| 14039 | 671.00 | 2023-11-23 | 66 | 6 | 7 | Actual |
| 4313 | 608.67 | 2023-02-23 | 66 | 1 | 8 | Actual |
| 810 | 647.00 | 2022-11-23 | 66 | 1 | 7 | Actual |
| 2448 | 750.00 | 2023-01-24 | 66 | 1 | 4 | Budget |
| 22001 | 232.00 | 2024-07-23 | 66 | 4 | 6 | Actual |
| 1195 | 200.00 | 2022-12-24 | 66 | 6 | 3 | Budget |
| 14869 | 357.00 | 2023-12-24 | 66 | 3 | 6 | Actual |
| 7262 | 200.00 | 2023-05-26 | 66 | 2 | 6 | Budget |
| 29897 | 235.87 | 2025-02-22 | 66 | 3 | 11 | Actual |
| 35373 | 1290.50 | 2025-07-24 | 66 | 1 | 8 | Actual |
| 19944 | 218.00 | 2024-05-25 | 66 | 3 | 6 | Actual |
| 3051 | 550.00 | 2023-01-24 | 66 | 1 | 7 | Budget |
| 19298 | 22.04 | 2024-04-24 | 66 | 2 | 11 | Actual |
| 25936 | 619.00 | 2024-11-22 | 66 | 6 | 5 | Actual |
| 8583 | 280.00 | 2023-06-26 | 66 | 6 | 6 | Budget |
| 20298 | 248.64 | 2024-05-25 | 66 | 1 | 11 | Actual |
| 6283 | 100.00 | 2023-04-25 | 66 | 5 | 6 | Budget |
| 36870 | 75.23 | 2025-08-24 | 66 | 2 | 12 | Actual |
| 19352 | 95.44 | 2024-04-24 | 66 | 4 | 11 | Actual |
| 5684 | 200.00 | 2023-04-25 | 66 | 6 | 3 | Budget |
| 26351 | 792.00 | 2024-11-22 | 66 | 6 | 8 | Actual |
| 528 | 100.00 | 2022-11-23 | 66 | 2 | 6 | Budget |
| 37613 | 600.00 | 2025-09-23 | 66 | 6 | 7 | Actual |
| 869 | 426.00 | 2022-11-23 | 66 | 6 | 7 | Actual |
| 35083 | 187.00 | 2025-07-24 | 66 | 1 | 6 | Actual |
| 33299 | 140.12 | 2025-05-25 | 66 | 4 | 11 | Actual |
| 8725 | 426.00 | 2023-06-26 | 66 | 6 | 7 | Actual |
| 35493 | 422.04 | 2025-07-24 | 66 | 1 | 11 | Actual |
| 37169 | 170.00 | 2025-09-23 | 66 | 7 | 3 | Actual |
| 17291 | 127.36 | 2024-02-23 | 66 | 3 | 11 | Actual |
| 6140 | 100.00 | 2023-04-25 | 66 | 2 | 6 | Budget |
| 31711 | 109.00 | 2025-04-24 | 66 | 2 | 6 | Actual |
| 18053 | 540.00 | 2024-03-25 | 66 | 1 | 7 | Actual |
| 1522 | 380.00 | 2022-12-24 | 66 | 6 | 5 | Budget |
| 14277 | 156.08 | 2023-11-23 | 66 | 3 | 11 | Actual |
| 33272 | 120.97 | 2025-05-25 | 66 | 3 | 11 | Actual |
| 5016 | 100.00 | 2023-03-26 | 66 | 2 | 6 | Budget |
| 37820 | 63.53 | 2025-09-23 | 66 | 2 | 11 | Actual |
| 25568 | 9.27 | 2024-10-23 | 66 | 2 | 12 | Actual |
| 30585 | 99.00 | 2025-03-25 | 66 | 2 | 6 | Actual |
| 21617 | 637.00 | 2024-07-23 | 66 | 1 | 3 | Actual |
| 4886 | 293.00 | 2023-03-26 | 66 | 6 | 5 | Actual |
| 15875 | 131.00 | 2024-01-24 | 66 | 4 | 6 | Actual |
| 19618 | 700.00 | 2024-05-25 | 66 | 6 | 3 | Actual |
| 7310 | 280.00 | 2023-05-26 | 66 | 3 | 6 | Budget |
| 37672 | 1023.83 | 2025-09-23 | 66 | 1 | 8 | Actual |
| 36314 | 331.00 | 2025-08-24 | 66 | 4 | 6 | Actual |
| 31823 | 231.00 | 2025-04-24 | 66 | 6 | 6 | Actual |
| 19270 | 143.31 | 2024-04-24 | 66 | 1 | 11 | Actual |
| 397 | 503.00 | 2022-11-23 | 66 | 6 | 5 | Actual |
| 32622 | 968.00 | 2025-05-25 | 66 | 1 | 4 | Actual |
| 5763 | 122.00 | 2023-04-25 | 66 | 7 | 3 | Actual |
| 11471 | 480.00 | 2023-09-23 | 66 | 6 | 4 | Budget |
| 2262 | 380.00 | 2023-01-24 | 66 | 1 | 3 | Budget |
| 36140 | 970.00 | 2025-08-24 | 66 | 1 | 5 | Actual |
| 15252 | 32.67 | 2023-12-24 | 66 | 2 | 11 | Actual |
| 19379 | 61.40 | 2024-04-24 | 66 | 5 | 11 | Actual |
| 16520 | 778.00 | 2024-02-23 | 66 | 1 | 3 | Actual |
| 9780 | 655.00 | 2023-07-24 | 66 | 1 | 7 | Actual |
| 32034 | 640.49 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 17964 | 116.00 | 2024-03-25 | 66 | 5 | 6 | Actual |
| 30697 | 270.00 | 2025-03-25 | 66 | 6 | 6 | Actual |
| 16965 | 172.00 | 2024-02-23 | 66 | 6 | 6 | Actual |
| 6668 | 429.88 | 2023-04-25 | 66 | 6 | 8 | Actual |
| 5764 | 100.00 | 2023-04-25 | 66 | 7 | 3 | Budget |
| 17494 | 39.06 | 2024-02-23 | 66 | 6 | 12 | Actual |
| 20499 | 12.46 | 2024-05-25 | 66 | 1 | 12 | Actual |
| 8479 | 280.00 | 2023-06-26 | 66 | 4 | 6 | Budget |
| 2261 | 410.00 | 2023-01-24 | 66 | 1 | 3 | Actual |
| 6091 | 265.00 | 2023-04-25 | 66 | 1 | 6 | Actual |
| 24510 | 30.55 | 2024-09-22 | 66 | 1 | 12 | Actual |
| 2121 | 442.00 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 9501 | 200.00 | 2023-07-24 | 66 | 2 | 6 | Budget |
| 21828 | 518.00 | 2024-07-23 | 66 | 1 | 5 | Actual |
| 3378 | 280.00 | 2023-02-23 | 66 | 1 | 3 | Budget |
| 7261 | 205.00 | 2023-05-26 | 66 | 2 | 6 | Actual |
| 30558 | 287.00 | 2025-03-25 | 66 | 1 | 6 | Actual |
| 36174 | 468.00 | 2025-08-24 | 66 | 6 | 5 | Actual |
| 3517 | 112.00 | 2023-02-23 | 66 | 7 | 3 | Actual |
| 2865 | 305.00 | 2023-01-24 | 66 | 4 | 6 | Actual |
| 31023 | 276.30 | 2025-03-25 | 66 | 3 | 11 | Actual |
| 32715 | 791.00 | 2025-05-25 | 66 | 1 | 5 | Actual |
| 35190 | 109.00 | 2025-07-24 | 66 | 5 | 6 | Actual |
| 1794 | 118.00 | 2022-12-24 | 66 | 5 | 6 | Actual |
| 35721 | 150.76 | 2025-07-24 | 66 | 2 | 12 | Actual |
| 22238 | 523.82 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 8432 | 325.00 | 2023-06-26 | 66 | 3 | 6 | Actual |
| 28596 | 705.64 | 2025-01-23 | 66 | 2 | 8 | Actual |
| 12822 | 280.00 | 2023-10-24 | 66 | 1 | 6 | Budget |
| 1603 | 260.00 | 2022-12-24 | 66 | 1 | 6 | Actual |
| 36698 | 320.98 | 2025-08-24 | 66 | 3 | 11 | Actual |
| 36020 | 185.00 | 2025-08-24 | 66 | 7 | 3 | Actual |
| 26319 | 511.70 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-09-22 | 66 | 1 | 8 | Actual |
| 5296 | 380.00 | 2023-03-26 | 66 | 1 | 7 | Budget |
| 32385 | 201.26 | 2025-04-24 | 66 | 1 | 13 | Actual |
| 1462 | 491.00 | 2022-12-24 | 66 | 1 | 5 | Actual |
| 6092 | 280.00 | 2023-04-25 | 66 | 1 | 6 | Budget |
| 1196 | 313.00 | 2022-12-24 | 66 | 6 | 3 | Actual |
| 23416 | 36.93 | 2024-08-23 | 66 | 5 | 11 | Actual |
| 25841 | 384.00 | 2024-11-22 | 66 | 6 | 4 | Actual |
| 1853 | 280.00 | 2022-12-24 | 66 | 6 | 6 | Budget |
| 24451 | 189.06 | 2024-09-22 | 66 | 6 | 11 | Actual |
| 35812 | 197.75 | 2025-07-24 | 66 | 1 | 13 | Actual |
| 20768 | 319.00 | 2024-06-25 | 66 | 6 | 4 | Actual |
| 12965 | 200.00 | 2023-10-24 | 66 | 4 | 6 | Budget |
| 26554 | 143.31 | 2024-11-22 | 66 | 6 | 11 | Actual |
| 28278 | 436.00 | 2025-01-23 | 66 | 1 | 6 | Actual |
| 17464 | 16.72 | 2024-02-23 | 66 | 2 | 12 | Actual |
| 18802 | 566.00 | 2024-04-24 | 66 | 6 | 5 | Actual |
| 21527 | 30.55 | 2024-06-25 | 66 | 1 | 12 | Actual |
| 8114 | 480.00 | 2023-06-26 | 66 | 6 | 4 | Budget |
| 25369 | 34.80 | 2024-10-23 | 66 | 2 | 11 | Actual |
| 24931 | 209.00 | 2024-10-23 | 66 | 1 | 6 | Actual |
| 24986 | 197.00 | 2024-10-23 | 66 | 3 | 6 | Actual |
| 5624 | 280.00 | 2023-04-25 | 66 | 1 | 3 | Budget |
| 15735 | 245.00 | 2024-01-24 | 66 | 6 | 5 | Actual |
| 17705 | 431.00 | 2024-03-25 | 66 | 6 | 4 | Actual |
| 10027 | 200.00 | 2023-07-24 | 66 | 6 | 8 | Budget |
| 4557 | 200.00 | 2023-03-26 | 66 | 6 | 3 | Budget |
| 29870 | 103.95 | 2025-02-22 | 66 | 2 | 11 | Actual |
Generated 2025-12-23 14:10:32.217 UTC