[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 2 < SKIP 63 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 576 | 426.00 | 2022-11-23 | 66 | 3 | 6 | Actual |
| 13212 | 380.00 | 2023-10-24 | 66 | 6 | 7 | Budget |
| 21769 | 383.00 | 2024-07-23 | 66 | 6 | 4 | Actual |
| 35693 | 236.93 | 2025-07-24 | 66 | 1 | 12 | Actual |
| 29160 | 640.00 | 2025-02-22 | 66 | 6 | 3 | Actual |
| 22027 | 81.00 | 2024-07-23 | 66 | 5 | 6 | Actual |
| 9050 | 215.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
| 38381 | 690.00 | 2025-10-24 | 66 | 6 | 4 | Actual |
| 12741 | 380.00 | 2023-10-24 | 66 | 6 | 5 | Budget |
| 16907 | 179.00 | 2024-02-23 | 66 | 4 | 6 | Actual |
| 35521 | 209.27 | 2025-07-24 | 66 | 2 | 11 | Actual |
| 14395 | 25.23 | 2023-11-23 | 66 | 1 | 12 | Actual |
| 19830 | 305.00 | 2024-05-25 | 66 | 6 | 5 | Actual |
| 8992 | 380.00 | 2023-07-24 | 66 | 1 | 3 | Budget |
| 26291 | 1081.40 | 2024-11-22 | 66 | 1 | 8 | Actual |
| 18942 | 172.00 | 2024-04-24 | 66 | 4 | 6 | Actual |
| 6188 | 280.00 | 2023-04-25 | 66 | 3 | 6 | Budget |
| 1139 | 445.00 | 2022-12-24 | 66 | 1 | 3 | Actual |
| 8526 | 218.00 | 2023-06-26 | 66 | 5 | 6 | Actual |
| 671 | 100.00 | 2022-11-23 | 66 | 5 | 6 | Budget |
| 13861 | 210.00 | 2023-11-23 | 66 | 3 | 6 | Actual |
| 5870 | 380.00 | 2023-04-25 | 66 | 6 | 4 | Budget |
| 14755 | 289.00 | 2023-12-24 | 66 | 6 | 5 | Actual |
| 1382 | 491.00 | 2022-12-24 | 66 | 6 | 4 | Actual |
| 12212 | 307.15 | 2023-09-23 | 66 | 2 | 8 | Actual |
| 17764 | 356.00 | 2024-03-25 | 66 | 1 | 5 | Actual |
| 36842 | 247.57 | 2025-08-24 | 66 | 1 | 12 | Actual |
| 32915 | 143.00 | 2025-05-25 | 66 | 5 | 6 | Actual |
| 29068 | 281.96 | 2025-01-23 | 66 | 6 | 13 | Actual |
| 19996 | 95.00 | 2024-05-25 | 66 | 5 | 6 | Actual |
| 20440 | 134.80 | 2024-05-25 | 66 | 6 | 11 | Actual |
| 35962 | 674.00 | 2025-08-24 | 66 | 6 | 3 | Actual |
| 1195 | 200.00 | 2022-12-24 | 66 | 6 | 3 | Budget |
| 19211 | 304.12 | 2024-04-24 | 66 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
| 35373 | 1290.50 | 2025-07-24 | 66 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 4034 | 101.00 | 2023-02-23 | 66 | 5 | 6 | Actual |
| 1794 | 118.00 | 2022-12-24 | 66 | 5 | 6 | Actual |
| 28716 | 107.14 | 2025-01-23 | 66 | 2 | 11 | Actual |
| 11791 | 380.00 | 2023-09-23 | 66 | 3 | 6 | Budget |
| 9781 | 550.00 | 2023-07-24 | 66 | 1 | 7 | Budget |
| 13711 | 518.00 | 2023-11-23 | 66 | 1 | 5 | Actual |
| 13745 | 442.00 | 2023-11-23 | 66 | 6 | 5 | Actual |
| 16405 | 22.04 | 2024-01-24 | 66 | 1 | 12 | Actual |
| 19944 | 218.00 | 2024-05-25 | 66 | 3 | 6 | Actual |
| 28568 | 869.28 | 2025-01-23 | 66 | 1 | 8 | Actual |
| 6283 | 100.00 | 2023-04-25 | 66 | 5 | 6 | Budget |
| 15165 | 475.33 | 2023-12-24 | 66 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-06-26 | 66 | 6 | 8 | Actual |
| 35812 | 197.75 | 2025-07-24 | 66 | 1 | 13 | Actual |
| 23036 | 209.00 | 2024-08-23 | 66 | 6 | 6 | Actual |
| 25423 | 86.93 | 2024-10-23 | 66 | 4 | 11 | Actual |
| 150 | 80.00 | 2022-11-23 | 66 | 7 | 3 | Budget |
| 16259 | 68.85 | 2024-01-24 | 66 | 3 | 11 | Actual |
| 24250 | 455.64 | 2024-09-22 | 66 | 6 | 8 | Actual |
| 16462 | 22.04 | 2024-01-24 | 66 | 6 | 12 | Actual |
| 31142 | 308.21 | 2025-03-25 | 66 | 1 | 12 | Actual |
| 10026 | 317.75 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 35280 | 611.00 | 2025-07-24 | 66 | 1 | 7 | Actual |
| 36551 | 670.79 | 2025-08-24 | 66 | 2 | 8 | Actual |
| 2504 | 305.00 | 2023-01-24 | 66 | 6 | 4 | Actual |
| 26078 | 187.00 | 2024-11-22 | 66 | 4 | 6 | Actual |
| 5684 | 200.00 | 2023-04-25 | 66 | 6 | 3 | Budget |
| 19270 | 143.31 | 2024-04-24 | 66 | 1 | 11 | Actual |
| 26052 | 239.00 | 2024-11-22 | 66 | 3 | 6 | Actual |
| 18888 | 106.00 | 2024-04-24 | 66 | 2 | 6 | Actual |
| 12022 | 480.00 | 2023-09-23 | 66 | 1 | 7 | Budget |
| 12211 | 200.00 | 2023-09-23 | 66 | 2 | 8 | Budget |
| 18498 | 48.63 | 2024-03-25 | 66 | 6 | 12 | Actual |
| 38261 | 736.00 | 2025-10-24 | 66 | 6 | 3 | Actual |
| 3706 | 503.00 | 2023-02-23 | 66 | 1 | 5 | Actual |
| 25841 | 384.00 | 2024-11-22 | 66 | 6 | 4 | Actual |
| 38640 | 151.00 | 2025-10-24 | 66 | 5 | 6 | Actual |
| 37197 | 687.00 | 2025-09-23 | 66 | 1 | 4 | Actual |
| 26915 | 283.00 | 2024-12-23 | 66 | 7 | 3 | Actual |
| 28359 | 298.00 | 2025-01-23 | 66 | 4 | 6 | Actual |
| 10667 | 380.00 | 2023-08-24 | 66 | 3 | 6 | Budget |
| 4745 | 380.00 | 2023-03-26 | 66 | 6 | 4 | Budget |
| 4314 | 480.00 | 2023-02-23 | 66 | 1 | 8 | Budget |
| 14222 | 125.23 | 2023-11-23 | 66 | 1 | 11 | Actual |
| 27564 | 162.46 | 2024-12-23 | 66 | 2 | 11 | Actual |
| 36081 | 958.00 | 2025-08-24 | 66 | 6 | 4 | Actual |
| 29842 | 442.26 | 2025-02-22 | 66 | 1 | 11 | Actual |
| 13617 | 538.00 | 2023-11-23 | 66 | 1 | 4 | Actual |
| 8583 | 280.00 | 2023-06-26 | 66 | 6 | 6 | Budget |
| 36430 | 1222.00 | 2025-08-24 | 66 | 1 | 7 | Actual |
| 18320 | 96.51 | 2024-03-25 | 66 | 3 | 11 | Actual |
| 39205 | 558.22 | 2025-10-24 | 66 | 6 | 12 | Actual |
| 18861 | 137.00 | 2024-04-24 | 66 | 1 | 6 | Actual |
| 17116 | 620.79 | 2024-02-23 | 66 | 1 | 8 | Actual |
| 24391 | 109.27 | 2024-09-22 | 66 | 4 | 11 | Actual |
| 11613 | 380.00 | 2023-09-23 | 66 | 6 | 5 | Budget |
| 33097 | 1273.83 | 2025-05-25 | 66 | 1 | 8 | Actual |
| 25450 | 61.40 | 2024-10-23 | 66 | 5 | 11 | Actual |
| 27645 | 103.95 | 2024-12-23 | 66 | 5 | 11 | Actual |
| 36902 | 488.00 | 2025-08-24 | 66 | 6 | 12 | Actual |
| 6561 | 480.00 | 2023-04-25 | 66 | 1 | 8 | Budget |
| 27915 | 680.21 | 2024-12-23 | 66 | 6 | 13 | Actual |
| 16313 | 40.12 | 2024-01-24 | 66 | 5 | 11 | Actual |
| 35401 | 579.88 | 2025-07-24 | 66 | 2 | 8 | Actual |
| 12681 | 480.00 | 2023-10-24 | 66 | 1 | 5 | Budget |
| 14721 | 458.00 | 2023-12-24 | 66 | 1 | 5 | Actual |
| 7600 | 380.00 | 2023-05-26 | 66 | 6 | 7 | Budget |
| 27067 | 396.00 | 2024-12-23 | 66 | 6 | 5 | Actual |
| 26521 | 20.97 | 2024-11-22 | 66 | 5 | 11 | Actual |
| 28185 | 691.00 | 2025-01-23 | 66 | 1 | 5 | Actual |
| 577 | 380.00 | 2022-11-23 | 66 | 3 | 6 | Budget |
| 11411 | 550.00 | 2023-09-23 | 66 | 1 | 4 | Budget |
| 14953 | 180.00 | 2023-12-24 | 66 | 6 | 6 | Actual |
| 3843 | 346.00 | 2023-02-23 | 66 | 1 | 6 | Actual |
| 22210 | 893.52 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 10489 | 560.00 | 2023-08-24 | 66 | 6 | 5 | Actual |
| 14100 | 645.03 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 22838 | 546.00 | 2024-08-23 | 66 | 6 | 5 | Actual |
| 28889 | 343.32 | 2025-01-23 | 66 | 1 | 12 | Actual |
| 7543 | 550.00 | 2023-05-26 | 66 | 1 | 7 | Budget |
| 13012 | 100.00 | 2023-10-24 | 66 | 5 | 6 | Budget |
| 34249 | 738.97 | 2025-06-25 | 66 | 2 | 8 | Actual |
| 9 | 344.00 | 2022-11-23 | 66 | 1 | 3 | Actual |
| 5435 | 480.00 | 2023-03-26 | 66 | 1 | 8 | Budget |
| 35871 | 574.95 | 2025-07-24 | 66 | 6 | 13 | Actual |
| 12351 | 380.00 | 2023-10-24 | 66 | 1 | 3 | Budget |
| 30077 | 379.49 | 2025-02-22 | 66 | 6 | 12 | Actual |
Generated 2025-12-23 12:12:41.174 UTC