[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 2 < SKIP 996 > < TAKE 992 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25282 | 393.51 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 36842 | 247.57 | 2025-08-25 | 66 | 1 | 12 | Actual |
| 6480 | 380.00 | 2023-04-26 | 66 | 6 | 7 | Budget |
| 27477 | 348.06 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 31470 | 191.00 | 2025-04-25 | 66 | 7 | 3 | Actual |
| 15849 | 168.00 | 2024-01-25 | 66 | 3 | 6 | Actual |
| 11694 | 280.00 | 2023-09-24 | 66 | 1 | 6 | Budget |
| 11363 | 70.00 | 2023-09-24 | 66 | 7 | 3 | Budget |
| 20207 | 613.21 | 2024-05-26 | 66 | 2 | 8 | Actual |
| 8806 | 480.00 | 2023-06-27 | 66 | 1 | 8 | Budget |
| 14601 | 91.00 | 2023-12-25 | 66 | 7 | 3 | Actual |
| 5015 | 103.00 | 2023-03-27 | 66 | 2 | 6 | Actual |
| 4827 | 480.00 | 2023-03-27 | 66 | 1 | 5 | Budget |
| 5355 | 273.00 | 2023-03-27 | 66 | 6 | 7 | Actual |
| 35401 | 579.88 | 2025-07-25 | 66 | 2 | 8 | Actual |
| 28278 | 436.00 | 2025-01-24 | 66 | 1 | 6 | Actual |
| 8724 | 380.00 | 2023-06-27 | 66 | 6 | 7 | Budget |
| 1522 | 380.00 | 2022-12-25 | 66 | 6 | 5 | Budget |
| 32385 | 201.26 | 2025-04-25 | 66 | 1 | 13 | Actual |
| 16259 | 68.85 | 2024-01-25 | 66 | 3 | 11 | Actual |
| 25012 | 94.00 | 2024-10-24 | 66 | 4 | 6 | Actual |
| 24931 | 209.00 | 2024-10-24 | 66 | 1 | 6 | Actual |
| 12351 | 380.00 | 2023-10-25 | 66 | 1 | 3 | Budget |
| 14755 | 289.00 | 2023-12-25 | 66 | 6 | 5 | Actual |
| 3625 | 380.00 | 2023-02-24 | 66 | 6 | 4 | Budget |
| 9838 | 380.00 | 2023-07-25 | 66 | 6 | 7 | Budget |
| 22443 | 155.02 | 2024-07-24 | 66 | 6 | 11 | Actual |
| 1747 | 372.00 | 2022-12-25 | 66 | 4 | 6 | Actual |
| 23362 | 111.40 | 2024-08-24 | 66 | 3 | 11 | Actual |
| 14814 | 203.00 | 2023-12-25 | 66 | 1 | 6 | Actual |
| 7310 | 280.00 | 2023-05-27 | 66 | 3 | 6 | Budget |
| 5484 | 323.81 | 2023-03-27 | 66 | 2 | 8 | Actual |
| 25841 | 384.00 | 2024-11-23 | 66 | 6 | 4 | Actual |
| 28093 | 1002.00 | 2025-01-24 | 66 | 1 | 4 | Actual |
| 7461 | 213.00 | 2023-05-27 | 66 | 6 | 6 | Actual |
| 15488 | 1193.00 | 2024-01-25 | 66 | 1 | 3 | Actual |
| 35602 | 53.95 | 2025-07-25 | 66 | 5 | 11 | Actual |
| 32175 | 159.27 | 2025-04-25 | 66 | 4 | 11 | Actual |
| 19057 | 540.00 | 2024-04-25 | 66 | 1 | 7 | Actual |
| 3240 | 200.00 | 2023-01-25 | 66 | 2 | 8 | Budget |
| 4500 | 280.00 | 2023-03-27 | 66 | 1 | 3 | Budget |
| 4419 | 290.48 | 2023-02-24 | 66 | 6 | 8 | Actual |
| 38053 | 503.96 | 2025-09-24 | 66 | 6 | 12 | Actual |
| 952 | 380.00 | 2022-11-24 | 66 | 1 | 8 | Budget |
| 4093 | 200.00 | 2023-02-24 | 66 | 6 | 6 | Budget |
| 2865 | 305.00 | 2023-01-25 | 66 | 4 | 6 | Actual |
| 4233 | 420.00 | 2023-02-24 | 66 | 6 | 7 | Actual |
| 19796 | 660.00 | 2024-05-26 | 66 | 1 | 5 | Actual |
| 37901 | 59.27 | 2025-09-24 | 66 | 5 | 11 | Actual |
| 32536 | 443.00 | 2025-05-26 | 66 | 6 | 3 | Actual |
| 28716 | 107.14 | 2025-01-24 | 66 | 2 | 11 | Actual |
| 32915 | 143.00 | 2025-05-26 | 66 | 5 | 6 | Actual |
| 9839 | 234.00 | 2023-07-25 | 66 | 6 | 7 | Actual |
| 38672 | 319.00 | 2025-10-25 | 66 | 6 | 6 | Actual |
| 17912 | 330.00 | 2024-03-26 | 66 | 3 | 6 | Actual |
| 21650 | 464.00 | 2024-07-24 | 66 | 6 | 3 | Actual |
| 14395 | 25.23 | 2023-11-24 | 66 | 1 | 12 | Actual |
| 26104 | 95.00 | 2024-11-23 | 66 | 5 | 6 | Actual |
| 24391 | 109.27 | 2024-09-23 | 66 | 4 | 11 | Actual |
| 9129 | 70.00 | 2023-07-25 | 66 | 7 | 3 | Budget |
| 23957 | 193.00 | 2024-09-23 | 66 | 3 | 6 | Actual |
| 3706 | 503.00 | 2023-02-24 | 66 | 1 | 5 | Actual |
| 33452 | 464.60 | 2025-05-26 | 66 | 6 | 12 | Actual |
| 28830 | 372.04 | 2025-01-24 | 66 | 6 | 11 | Actual |
| 21435 | 30.55 | 2024-06-26 | 66 | 5 | 11 | Actual |
| 18916 | 230.00 | 2024-04-25 | 66 | 3 | 6 | Actual |
| 32001 | 511.70 | 2025-04-25 | 66 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-10-25 | 66 | 2 | 8 | Actual |
| 7789 | 200.00 | 2023-05-27 | 66 | 6 | 8 | Budget |
| 4174 | 531.00 | 2023-02-24 | 66 | 1 | 7 | Actual |
| 17023 | 524.00 | 2024-02-24 | 66 | 1 | 7 | Actual |
| 34931 | 839.00 | 2025-07-25 | 66 | 6 | 4 | Actual |
| 8433 | 280.00 | 2023-06-27 | 66 | 3 | 6 | Budget |
| 8432 | 325.00 | 2023-06-27 | 66 | 3 | 6 | Actual |
| 18087 | 400.00 | 2024-03-26 | 66 | 6 | 7 | Actual |
| 5215 | 200.00 | 2023-03-27 | 66 | 6 | 6 | Budget |
| 38347 | 743.00 | 2025-10-25 | 66 | 1 | 4 | Actual |
| 36260 | 85.00 | 2025-08-25 | 66 | 2 | 6 | Actual |
| 9967 | 414.73 | 2023-07-25 | 66 | 2 | 8 | Actual |
| 18556 | 888.00 | 2024-04-25 | 66 | 1 | 3 | Actual |
| 18999 | 182.00 | 2024-04-25 | 66 | 6 | 6 | Actual |
| 38169 | 460.91 | 2025-09-24 | 66 | 6 | 13 | Actual |
| 10818 | 223.00 | 2023-08-25 | 66 | 6 | 6 | Actual |
| 26765 | 492.49 | 2024-11-23 | 66 | 6 | 13 | Actual |
| 27564 | 162.46 | 2024-12-24 | 66 | 2 | 11 | Actual |
| 38614 | 174.00 | 2025-10-25 | 66 | 4 | 6 | Actual |
| 16462 | 22.04 | 2024-01-25 | 66 | 6 | 12 | Actual |
| 33419 | 49.70 | 2025-05-26 | 66 | 2 | 12 | Actual |
| 3378 | 280.00 | 2023-02-24 | 66 | 1 | 3 | Budget |
| 8911 | 211.69 | 2023-06-27 | 66 | 6 | 8 | Actual |
| 30406 | 875.00 | 2025-03-26 | 66 | 6 | 4 | Actual |
| 39052 | 62.46 | 2025-10-25 | 66 | 5 | 11 | Actual |
| 2969 | 280.00 | 2023-01-25 | 66 | 6 | 6 | Budget |
| 29513 | 203.00 | 2025-02-23 | 66 | 4 | 6 | Actual |
| 10026 | 317.75 | 2023-07-25 | 66 | 6 | 8 | Actual |
| 5111 | 200.00 | 2023-03-27 | 66 | 4 | 6 | Budget |
| 37464 | 193.00 | 2025-09-24 | 66 | 4 | 6 | Actual |
| 1652 | 100.00 | 2022-12-25 | 66 | 2 | 6 | Budget |
| 25936 | 619.00 | 2024-11-23 | 66 | 6 | 5 | Actual |
| 339 | 380.00 | 2022-11-24 | 66 | 1 | 5 | Budget |
| 34368 | 77.36 | 2025-06-26 | 66 | 2 | 11 | Actual |
| 4314 | 480.00 | 2023-02-24 | 66 | 1 | 8 | Budget |
| 35753 | 650.77 | 2025-07-25 | 66 | 6 | 12 | Actual |
| 22924 | 47.00 | 2024-08-24 | 66 | 2 | 6 | Actual |
| 27591 | 299.70 | 2024-12-24 | 66 | 3 | 11 | Actual |
Generated 2025-12-24 06:26:51.995 UTC