[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 24 < SKIP 628 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35401 | 579.88 | 2025-07-25 | 66 | 2 | 8 | Actual |
| 31498 | 1141.00 | 2025-04-25 | 66 | 1 | 4 | Actual |
| 16432 | 16.72 | 2024-01-25 | 66 | 2 | 12 | Actual |
| 36260 | 85.00 | 2025-08-25 | 66 | 2 | 6 | Actual |
| 10293 | 550.00 | 2023-08-25 | 66 | 1 | 4 | Budget |
| 3438 | 218.00 | 2023-02-24 | 66 | 6 | 3 | Actual |
| 33038 | 875.00 | 2025-05-26 | 66 | 6 | 7 | Actual |
| 34482 | 423.11 | 2025-06-26 | 66 | 6 | 11 | Actual |
| 28417 | 312.00 | 2025-01-24 | 66 | 6 | 6 | Actual |
| 4500 | 280.00 | 2023-03-27 | 66 | 1 | 3 | Budget |
| 13589 | 225.00 | 2023-11-24 | 66 | 7 | 3 | Actual |
| 29432 | 237.00 | 2025-02-23 | 66 | 1 | 6 | Actual |
| 13913 | 137.00 | 2023-11-24 | 66 | 5 | 6 | Actual |
| 25997 | 153.00 | 2024-11-23 | 66 | 1 | 6 | Actual |
| 1139 | 445.00 | 2022-12-25 | 66 | 1 | 3 | Actual |
| 17672 | 653.00 | 2024-03-26 | 66 | 1 | 4 | Actual |
| 10667 | 380.00 | 2023-08-25 | 66 | 3 | 6 | Budget |
| 34897 | 950.00 | 2025-07-25 | 66 | 1 | 4 | Actual |
| 3111 | 388.00 | 2023-01-25 | 66 | 6 | 7 | Actual |
| 33272 | 120.97 | 2025-05-26 | 66 | 3 | 11 | Actual |
| 27645 | 103.95 | 2024-12-24 | 66 | 5 | 11 | Actual |
| 33661 | 602.00 | 2025-06-26 | 66 | 6 | 3 | Actual |
| 999 | 231.39 | 2022-11-24 | 66 | 2 | 8 | Actual |
| 30697 | 270.00 | 2025-03-26 | 66 | 6 | 6 | Actual |
| 23248 | 545.03 | 2024-08-24 | 66 | 6 | 8 | Actual |
| 6481 | 554.00 | 2023-04-26 | 66 | 6 | 7 | Actual |
| 10666 | 468.00 | 2023-08-25 | 66 | 3 | 6 | Actual |
| 7358 | 372.00 | 2023-05-27 | 66 | 4 | 6 | Actual |
| 33987 | 256.00 | 2025-06-26 | 66 | 3 | 6 | Actual |
| 14304 | 111.40 | 2023-11-24 | 66 | 4 | 11 | Actual |
| 6994 | 560.00 | 2023-05-27 | 66 | 6 | 4 | Actual |
| 4887 | 380.00 | 2023-03-27 | 66 | 6 | 5 | Budget |
| 22411 | 142.25 | 2024-07-24 | 66 | 4 | 11 | Actual |
| 35138 | 452.00 | 2025-07-25 | 66 | 3 | 6 | Actual |
| 34162 | 760.00 | 2025-06-26 | 66 | 6 | 7 | Actual |
| 28475 | 1098.00 | 2025-01-24 | 66 | 1 | 7 | Actual |
| 38730 | 626.00 | 2025-10-25 | 66 | 1 | 7 | Actual |
| 21055 | 148.00 | 2024-06-26 | 66 | 6 | 6 | Actual |
| 30558 | 287.00 | 2025-03-26 | 66 | 1 | 6 | Actual |
| 255 | 380.00 | 2022-11-24 | 66 | 6 | 4 | Budget |
| 15132 | 342.00 | 2023-12-25 | 66 | 2 | 8 | Actual |
| 29339 | 638.00 | 2025-02-23 | 66 | 1 | 5 | Actual |
| 11942 | 280.00 | 2023-09-24 | 66 | 6 | 6 | Budget |
| 727 | 280.00 | 2022-11-24 | 66 | 6 | 6 | Budget |
| 29957 | 408.21 | 2025-02-23 | 66 | 6 | 11 | Actual |
| 21000 | 202.00 | 2024-06-26 | 66 | 4 | 6 | Actual |
| 28093 | 1002.00 | 2025-01-24 | 66 | 1 | 4 | Actual |
| 23843 | 295.00 | 2024-09-23 | 66 | 6 | 5 | Actual |
| 26351 | 792.00 | 2024-11-23 | 66 | 6 | 8 | Actual |
| 23307 | 215.66 | 2024-08-24 | 66 | 1 | 11 | Actual |
| 12681 | 480.00 | 2023-10-25 | 66 | 1 | 5 | Budget |
| 15580 | 185.00 | 2024-01-25 | 66 | 7 | 3 | Actual |
| 38053 | 503.96 | 2025-09-24 | 66 | 6 | 12 | Actual |
| 3626 | 369.00 | 2023-02-24 | 66 | 6 | 4 | Actual |
| 9967 | 414.73 | 2023-07-25 | 66 | 2 | 8 | Actual |
| 31320 | 567.93 | 2025-03-26 | 66 | 6 | 13 | Actual |
| 13013 | 165.00 | 2023-10-25 | 66 | 5 | 6 | Actual |
| 39052 | 62.46 | 2025-10-25 | 66 | 5 | 11 | Actual |
| 9699 | 177.00 | 2023-07-25 | 66 | 6 | 6 | Actual |
| 14921 | 162.00 | 2023-12-25 | 66 | 5 | 6 | Actual |
| 7133 | 554.00 | 2023-05-27 | 66 | 6 | 5 | Actual |
| 35434 | 463.21 | 2025-07-25 | 66 | 6 | 8 | Actual |
| 15991 | 513.00 | 2024-01-25 | 66 | 1 | 7 | Actual |
| 12600 | 480.00 | 2023-10-25 | 66 | 6 | 4 | Budget |
| 7310 | 280.00 | 2023-05-27 | 66 | 3 | 6 | Budget |
| 37820 | 63.53 | 2025-09-24 | 66 | 2 | 11 | Actual |
| 25128 | 677.00 | 2024-10-24 | 66 | 1 | 7 | Actual |
| 4034 | 101.00 | 2023-02-24 | 66 | 5 | 6 | Actual |
| 19916 | 87.00 | 2024-05-26 | 66 | 2 | 6 | Actual |
| 27126 | 237.00 | 2024-12-24 | 66 | 1 | 6 | Actual |
| 2400 | 80.00 | 2023-01-25 | 66 | 7 | 3 | Budget |
| 869 | 426.00 | 2022-11-24 | 66 | 6 | 7 | Actual |
| 32148 | 177.36 | 2025-04-25 | 66 | 3 | 11 | Actual |
| 26857 | 716.00 | 2024-12-24 | 66 | 6 | 3 | Actual |
| 13861 | 210.00 | 2023-11-24 | 66 | 3 | 6 | Actual |
| 9372 | 480.00 | 2023-07-25 | 66 | 6 | 5 | Budget |
| 18942 | 172.00 | 2024-04-25 | 66 | 4 | 6 | Actual |
| 150 | 80.00 | 2022-11-24 | 66 | 7 | 3 | Budget |
| 27856 | 287.22 | 2024-12-24 | 66 | 1 | 13 | Actual |
| 38764 | 460.00 | 2025-10-25 | 66 | 6 | 7 | Actual |
| 11364 | 59.00 | 2023-09-24 | 66 | 7 | 3 | Actual |
| 36988 | 441.61 | 2025-08-25 | 66 | 2 | 13 | Actual |
| 6888 | 70.00 | 2023-05-27 | 66 | 7 | 3 | Budget |
| 34811 | 850.00 | 2025-07-25 | 66 | 6 | 3 | Actual |
| 35839 | 562.67 | 2025-07-25 | 66 | 2 | 13 | Actual |
| 7682 | 480.00 | 2023-05-27 | 66 | 1 | 8 | Budget |
| 3566 | 550.00 | 2023-02-24 | 66 | 1 | 4 | Budget |
| 3240 | 200.00 | 2023-01-25 | 66 | 2 | 8 | Budget |
| 38998 | 242.25 | 2025-10-25 | 66 | 3 | 11 | Actual |
| 14601 | 91.00 | 2023-12-25 | 66 | 7 | 3 | Actual |
| 27444 | 573.82 | 2024-12-24 | 66 | 2 | 8 | Actual |
| 27207 | 208.00 | 2024-12-24 | 66 | 4 | 6 | Actual |
| 26319 | 511.70 | 2024-11-23 | 66 | 2 | 8 | Actual |
| 6283 | 100.00 | 2023-04-26 | 66 | 5 | 6 | Budget |
| 16232 | 33.74 | 2024-01-25 | 66 | 2 | 11 | Actual |
| 7927 | 222.00 | 2023-06-27 | 66 | 6 | 3 | Actual |
| 32001 | 511.70 | 2025-04-25 | 66 | 2 | 8 | Actual |
| 30639 | 205.00 | 2025-03-26 | 66 | 4 | 6 | Actual |
| 3843 | 346.00 | 2023-02-24 | 66 | 1 | 6 | Actual |
| 30585 | 99.00 | 2025-03-26 | 66 | 2 | 6 | Actual |
| 18265 | 218.85 | 2024-03-26 | 66 | 1 | 11 | Actual |
| 37410 | 141.00 | 2025-09-24 | 66 | 2 | 6 | Actual |
| 16286 | 87.99 | 2024-01-25 | 66 | 4 | 11 | Actual |
| 9645 | 100.00 | 2023-07-25 | 66 | 5 | 6 | Budget |
| 10027 | 200.00 | 2023-07-25 | 66 | 6 | 8 | Budget |
| 12164 | 480.00 | 2023-09-24 | 66 | 1 | 8 | Budget |
| 17264 | 87.99 | 2024-02-24 | 66 | 2 | 11 | Actual |
| 14039 | 671.00 | 2023-11-24 | 66 | 6 | 7 | Actual |
| 19150 | 1031.40 | 2024-04-25 | 66 | 1 | 8 | Actual |
| 27883 | 566.17 | 2024-12-24 | 66 | 2 | 13 | Actual |
| 4827 | 480.00 | 2023-03-27 | 66 | 1 | 5 | Budget |
| 12965 | 200.00 | 2023-10-25 | 66 | 4 | 6 | Budget |
| 13213 | 286.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
| 12352 | 420.00 | 2023-10-25 | 66 | 1 | 3 | Actual |
| 25568 | 9.27 | 2024-10-24 | 66 | 2 | 12 | Actual |
| 29009 | 345.12 | 2025-01-24 | 66 | 1 | 13 | Actual |
| 26765 | 492.49 | 2024-11-23 | 66 | 6 | 13 | Actual |
| 1323 | 880.00 | 2022-12-25 | 66 | 1 | 4 | Actual |
| 35575 | 249.70 | 2025-07-25 | 66 | 4 | 11 | Actual |
| 23983 | 125.00 | 2024-09-23 | 66 | 4 | 6 | Actual |
| 5811 | 546.00 | 2023-04-26 | 66 | 1 | 4 | Actual |
| 26976 | 700.00 | 2024-12-24 | 66 | 6 | 4 | Actual |
| 30406 | 875.00 | 2025-03-26 | 66 | 6 | 4 | Actual |
| 23538 | 29.48 | 2024-08-24 | 66 | 6 | 12 | Actual |
Generated 2025-12-24 09:05:49.526 UTC