[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 2 < SKIP 496 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19211 | 304.12 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 38347 | 743.00 | 2025-10-23 | 66 | 1 | 4 | Actual |
| 19497 | 14.59 | 2024-04-23 | 66 | 2 | 12 | Actual |
| 35314 | 615.00 | 2025-07-23 | 66 | 6 | 7 | Actual |
| 29783 | 734.43 | 2025-02-21 | 66 | 6 | 8 | Actual |
| 2640 | 380.00 | 2023-01-23 | 66 | 6 | 5 | Budget |
| 23750 | 331.00 | 2024-09-21 | 66 | 6 | 4 | Actual |
| 3240 | 200.00 | 2023-01-23 | 66 | 2 | 8 | Budget |
| 12965 | 200.00 | 2023-10-23 | 66 | 4 | 6 | Budget |
| 13529 | 600.00 | 2023-11-22 | 66 | 6 | 3 | Actual |
| 30163 | 446.87 | 2025-02-21 | 66 | 2 | 13 | Actual |
| 26976 | 700.00 | 2024-12-22 | 66 | 6 | 4 | Actual |
| 14755 | 289.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
| 14039 | 671.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 19352 | 95.44 | 2024-04-23 | 66 | 4 | 11 | Actual |
| 12600 | 480.00 | 2023-10-23 | 66 | 6 | 4 | Budget |
| 2721 | 310.00 | 2023-01-23 | 66 | 1 | 6 | Actual |
| 3626 | 369.00 | 2023-02-22 | 66 | 6 | 4 | Actual |
| 29126 | 1078.00 | 2025-02-21 | 66 | 1 | 3 | Actual |
| 28568 | 869.28 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 9235 | 480.00 | 2023-07-23 | 66 | 6 | 4 | Budget |
| 17586 | 550.00 | 2024-03-24 | 66 | 6 | 3 | Actual |
| 23538 | 29.48 | 2024-08-22 | 66 | 6 | 12 | Actual |
| 24218 | 613.21 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 1993 | 522.00 | 2022-12-23 | 66 | 6 | 7 | Actual |
| 32385 | 201.26 | 2025-04-23 | 66 | 1 | 13 | Actual |
| 21708 | 131.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
| 21326 | 118.85 | 2024-06-24 | 66 | 1 | 11 | Actual |
| 34688 | 287.22 | 2025-06-24 | 66 | 2 | 13 | Actual |
| 25221 | 637.46 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 37522 | 287.00 | 2025-09-22 | 66 | 6 | 6 | Actual |
| 8526 | 218.00 | 2023-06-25 | 66 | 5 | 6 | Actual |
| 11885 | 74.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
| 6808 | 200.00 | 2023-05-25 | 66 | 6 | 3 | Budget |
| 4035 | 100.00 | 2023-02-22 | 66 | 5 | 6 | Budget |
| 18053 | 540.00 | 2024-03-24 | 66 | 1 | 7 | Actual |
| 27067 | 396.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 5159 | 100.00 | 2023-03-25 | 66 | 5 | 6 | Budget |
| 10294 | 470.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
| 18709 | 346.00 | 2024-04-23 | 66 | 6 | 4 | Actual |
| 22952 | 390.00 | 2024-08-22 | 66 | 3 | 6 | Actual |
| 37111 | 860.00 | 2025-09-22 | 66 | 6 | 3 | Actual |
| 29009 | 345.12 | 2025-01-22 | 66 | 1 | 13 | Actual |
| 6189 | 331.00 | 2023-04-24 | 66 | 3 | 6 | Actual |
| 5296 | 380.00 | 2023-03-25 | 66 | 1 | 7 | Budget |
| 9372 | 480.00 | 2023-07-23 | 66 | 6 | 5 | Budget |
| 17023 | 524.00 | 2024-02-22 | 66 | 1 | 7 | Actual |
| 2866 | 280.00 | 2023-01-23 | 66 | 4 | 6 | Budget |
| 15522 | 582.00 | 2024-01-23 | 66 | 6 | 3 | Actual |
| 22210 | 893.52 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 21354 | 113.53 | 2024-06-24 | 66 | 2 | 11 | Actual |
| 35280 | 611.00 | 2025-07-23 | 66 | 1 | 7 | Actual |
| 35138 | 452.00 | 2025-07-23 | 66 | 3 | 6 | Actual |
| 33627 | 1190.00 | 2025-06-24 | 66 | 1 | 3 | Actual |
| 11145 | 200.00 | 2023-08-23 | 66 | 6 | 8 | Budget |
| 576 | 426.00 | 2022-11-22 | 66 | 3 | 6 | Actual |
| 26136 | 187.00 | 2024-11-21 | 66 | 6 | 6 | Actual |
| 31050 | 260.34 | 2025-03-24 | 66 | 4 | 11 | Actual |
| 32594 | 167.00 | 2025-05-24 | 66 | 7 | 3 | Actual |
| 4826 | 473.00 | 2023-03-25 | 66 | 1 | 5 | Actual |
| 16674 | 266.00 | 2024-02-22 | 66 | 6 | 4 | Actual |
| 6480 | 380.00 | 2023-04-24 | 66 | 6 | 7 | Budget |
| 17884 | 79.00 | 2024-03-24 | 66 | 2 | 6 | Actual |
| 4174 | 531.00 | 2023-02-22 | 66 | 1 | 7 | Actual |
| 7132 | 480.00 | 2023-05-25 | 66 | 6 | 5 | Budget |
| 23389 | 142.25 | 2024-08-22 | 66 | 4 | 11 | Actual |
| 28716 | 107.14 | 2025-01-22 | 66 | 2 | 11 | Actual |
| 20179 | 1007.16 | 2024-05-24 | 66 | 1 | 8 | Actual |
| 37077 | 1291.00 | 2025-09-22 | 66 | 1 | 3 | Actual |
| 338 | 400.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
| 18320 | 96.51 | 2024-03-24 | 66 | 3 | 11 | Actual |
| 5355 | 273.00 | 2023-03-25 | 66 | 6 | 7 | Actual |
| 2504 | 305.00 | 2023-01-23 | 66 | 6 | 4 | Actual |
| 33959 | 59.00 | 2025-06-24 | 66 | 2 | 6 | Actual |
| 12919 | 380.00 | 2023-10-23 | 66 | 3 | 6 | Budget |
| 12821 | 312.00 | 2023-10-23 | 66 | 1 | 6 | Actual |
| 7542 | 746.00 | 2023-05-25 | 66 | 1 | 7 | Actual |
| 22329 | 125.23 | 2024-07-22 | 66 | 1 | 11 | Actual |
| 23630 | 655.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
| 31765 | 186.00 | 2025-04-23 | 66 | 4 | 6 | Actual |
| 10570 | 307.00 | 2023-08-23 | 66 | 1 | 6 | Actual |
| 39323 | 399.50 | 2025-10-23 | 66 | 6 | 13 | Actual |
| 28333 | 505.00 | 2025-01-22 | 66 | 3 | 6 | Actual |
| 5216 | 177.00 | 2023-03-25 | 66 | 6 | 6 | Actual |
| 6235 | 200.00 | 2023-04-24 | 66 | 4 | 6 | Budget |
| 6561 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 31412 | 410.00 | 2025-04-23 | 66 | 6 | 3 | Actual |
| 7928 | 200.00 | 2023-06-25 | 66 | 6 | 3 | Budget |
| 8055 | 650.00 | 2023-06-25 | 66 | 1 | 4 | Budget |
| 1992 | 480.00 | 2022-12-23 | 66 | 6 | 7 | Budget |
| 25070 | 249.00 | 2024-10-22 | 66 | 6 | 6 | Actual |
| 34661 | 364.42 | 2025-06-24 | 66 | 1 | 13 | Actual |
| 36643 | 581.62 | 2025-08-23 | 66 | 1 | 11 | Actual |
| 27645 | 103.95 | 2024-12-22 | 66 | 5 | 11 | Actual |
| 10956 | 380.00 | 2023-08-23 | 66 | 6 | 7 | Budget |
| 19944 | 218.00 | 2024-05-24 | 66 | 3 | 6 | Actual |
| 30136 | 287.22 | 2025-02-21 | 66 | 1 | 13 | Actual |
| 10898 | 480.00 | 2023-08-23 | 66 | 1 | 7 | Budget |
| 1381 | 380.00 | 2022-12-23 | 66 | 6 | 4 | Budget |
| 33511 | 234.59 | 2025-05-24 | 66 | 1 | 13 | Actual |
| 3438 | 218.00 | 2023-02-22 | 66 | 6 | 3 | Actual |
| 30613 | 225.00 | 2025-03-24 | 66 | 3 | 6 | Actual |
| 3625 | 380.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
| 2074 | 380.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 38474 | 468.00 | 2025-10-23 | 66 | 6 | 5 | Actual |
| 25396 | 107.14 | 2024-10-22 | 66 | 3 | 11 | Actual |
| 34221 | 825.34 | 2025-06-24 | 66 | 1 | 8 | Actual |
| 21920 | 234.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 36048 | 1486.00 | 2025-08-23 | 66 | 1 | 4 | Actual |
| 16612 | 218.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
| 34070 | 200.00 | 2025-06-24 | 66 | 6 | 6 | Actual |
| 32656 | 644.00 | 2025-05-24 | 66 | 6 | 4 | Actual |
| 11284 | 237.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 37901 | 59.27 | 2025-09-22 | 66 | 5 | 11 | Actual |
| 33747 | 835.00 | 2025-06-24 | 66 | 1 | 4 | Actual |
| 33873 | 809.00 | 2025-06-24 | 66 | 6 | 5 | Actual |
| 23929 | 54.00 | 2024-09-21 | 66 | 2 | 6 | Actual |
| 27477 | 348.06 | 2024-12-22 | 66 | 6 | 8 | Actual |
| 4746 | 327.00 | 2023-03-25 | 66 | 6 | 4 | Actual |
| 8114 | 480.00 | 2023-06-25 | 66 | 6 | 4 | Budget |
| 19178 | 554.12 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 39264 | 331.08 | 2025-10-23 | 66 | 1 | 13 | Actual |
| 5812 | 550.00 | 2023-04-24 | 66 | 1 | 4 | Budget |
| 6188 | 280.00 | 2023-04-24 | 66 | 3 | 6 | Budget |
Generated 2025-12-22 05:37:48.651 UTC