[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 30 < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17494 | 39.06 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 34249 | 738.97 | 2025-06-24 | 66 | 2 | 8 | Actual |
| 6669 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 10488 | 380.00 | 2023-08-23 | 66 | 6 | 5 | Budget |
| 36260 | 85.00 | 2025-08-23 | 66 | 2 | 6 | Actual |
| 24510 | 30.55 | 2024-09-21 | 66 | 1 | 12 | Actual |
| 20298 | 248.64 | 2024-05-24 | 66 | 1 | 11 | Actual |
| 14395 | 25.23 | 2023-11-22 | 66 | 1 | 12 | Actual |
| 31711 | 109.00 | 2025-04-23 | 66 | 2 | 6 | Actual |
| 16612 | 218.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
| 6140 | 100.00 | 2023-04-24 | 66 | 2 | 6 | Budget |
| 31378 | 1201.00 | 2025-04-23 | 66 | 1 | 3 | Actual |
| 20353 | 76.29 | 2024-05-24 | 66 | 3 | 11 | Actual |
| 9049 | 200.00 | 2023-07-23 | 66 | 6 | 3 | Budget |
| 256 | 343.00 | 2022-11-22 | 66 | 6 | 4 | Actual |
| 34897 | 950.00 | 2025-07-23 | 66 | 1 | 4 | Actual |
| 28950 | 419.92 | 2025-01-22 | 66 | 6 | 12 | Actual |
| 14250 | 43.31 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 6011 | 380.00 | 2023-04-24 | 66 | 6 | 5 | Budget |
| 32293 | 208.21 | 2025-04-23 | 66 | 1 | 12 | Actual |
| 36020 | 185.00 | 2025-08-23 | 66 | 7 | 3 | Actual |
| 8991 | 305.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
| 8008 | 70.00 | 2023-06-25 | 66 | 7 | 3 | Budget |
| 24098 | 535.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
| 24838 | 307.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 14100 | 645.03 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 9645 | 100.00 | 2023-07-23 | 66 | 5 | 6 | Budget |
| 31881 | 1160.00 | 2025-04-23 | 66 | 1 | 7 | Actual |
| 15306 | 142.25 | 2023-12-23 | 66 | 4 | 11 | Actual |
| 12492 | 73.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
| 21055 | 148.00 | 2024-06-24 | 66 | 6 | 6 | Actual |
| 27153 | 84.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 15224 | 152.89 | 2023-12-23 | 66 | 1 | 11 | Actual |
| 27797 | 364.60 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 5951 | 509.00 | 2023-04-24 | 66 | 1 | 5 | Actual |
| 22534 | 51.82 | 2024-07-22 | 66 | 6 | 12 | Actual |
| 25070 | 249.00 | 2024-10-22 | 66 | 6 | 6 | Actual |
| 24250 | 455.64 | 2024-09-21 | 66 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 35521 | 209.27 | 2025-07-23 | 66 | 2 | 11 | Actual |
| 36523 | 1525.35 | 2025-08-23 | 66 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-07-23 | 66 | 1 | 8 | Actual |
| 10818 | 223.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 13294 | 480.00 | 2023-10-23 | 66 | 1 | 8 | Budget |
| 2913 | 100.00 | 2023-01-23 | 66 | 5 | 6 | Budget |
| 33158 | 519.27 | 2025-05-24 | 66 | 6 | 8 | Actual |
| 26078 | 187.00 | 2024-11-21 | 66 | 4 | 6 | Actual |
| 26230 | 851.00 | 2024-11-21 | 66 | 6 | 7 | Actual |
| 1652 | 100.00 | 2022-12-23 | 66 | 2 | 6 | Budget |
| 7075 | 363.00 | 2023-05-25 | 66 | 1 | 5 | Actual |
| 5354 | 380.00 | 2023-03-25 | 66 | 6 | 7 | Budget |
| 11613 | 380.00 | 2023-09-22 | 66 | 6 | 5 | Budget |
| 11145 | 200.00 | 2023-08-23 | 66 | 6 | 8 | Budget |
| 17884 | 79.00 | 2024-03-24 | 66 | 2 | 6 | Actual |
| 12740 | 354.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
| 2122 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 13833 | 81.00 | 2023-11-22 | 66 | 2 | 6 | Actual |
| 1853 | 280.00 | 2022-12-23 | 66 | 6 | 6 | Budget |
| 37077 | 1291.00 | 2025-09-22 | 66 | 1 | 3 | Actual |
| 30968 | 326.30 | 2025-03-24 | 66 | 1 | 11 | Actual |
| 35138 | 452.00 | 2025-07-23 | 66 | 3 | 6 | Actual |
| 15991 | 513.00 | 2024-01-23 | 66 | 1 | 7 | Actual |
| 27973 | 630.00 | 2025-01-22 | 66 | 1 | 3 | Actual |
| 22210 | 893.52 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 34811 | 850.00 | 2025-07-23 | 66 | 6 | 3 | Actual |
| 12270 | 281.39 | 2023-09-22 | 66 | 6 | 8 | Actual |
| 8055 | 650.00 | 2023-06-25 | 66 | 1 | 4 | Budget |
| 37992 | 259.27 | 2025-09-22 | 66 | 1 | 12 | Actual |
| 1057 | 220.78 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 28917 | 61.40 | 2025-01-22 | 66 | 2 | 12 | Actual |
| 13617 | 538.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 26915 | 283.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 28596 | 705.64 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 34869 | 192.00 | 2025-07-23 | 66 | 7 | 3 | Actual |
| 34340 | 619.92 | 2025-06-24 | 66 | 1 | 11 | Actual |
| 28688 | 428.43 | 2025-01-22 | 66 | 1 | 11 | Actual |
| 24986 | 197.00 | 2024-10-22 | 66 | 3 | 6 | Actual |
| 35929 | 1175.00 | 2025-08-23 | 66 | 1 | 3 | Actual |
| 7311 | 242.00 | 2023-05-25 | 66 | 3 | 6 | Actual |
| 29068 | 281.96 | 2025-01-22 | 66 | 6 | 13 | Actual |
| 20526 | 16.72 | 2024-05-24 | 66 | 2 | 12 | Actual |
| 28385 | 143.00 | 2025-01-22 | 66 | 5 | 6 | Actual |
| 39144 | 295.45 | 2025-10-23 | 66 | 1 | 12 | Actual |
| 4827 | 480.00 | 2023-03-25 | 66 | 1 | 5 | Budget |
| 19270 | 143.31 | 2024-04-23 | 66 | 1 | 11 | Actual |
| 9839 | 234.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
| 28716 | 107.14 | 2025-01-22 | 66 | 2 | 11 | Actual |
| 5624 | 280.00 | 2023-04-24 | 66 | 1 | 3 | Budget |
| 16432 | 16.72 | 2024-01-23 | 66 | 2 | 12 | Actual |
| 13071 | 223.00 | 2023-10-23 | 66 | 6 | 6 | Actual |
| 8480 | 302.00 | 2023-06-25 | 66 | 4 | 6 | Actual |
| 10293 | 550.00 | 2023-08-23 | 66 | 1 | 4 | Budget |
| 4314 | 480.00 | 2023-02-22 | 66 | 1 | 8 | Budget |
| 30499 | 657.00 | 2025-03-24 | 66 | 6 | 5 | Actual |
| 27678 | 235.87 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 12681 | 480.00 | 2023-10-23 | 66 | 1 | 5 | Budget |
| 34777 | 916.00 | 2025-07-23 | 66 | 1 | 3 | Actual |
| 35222 | 307.00 | 2025-07-23 | 66 | 6 | 6 | Actual |
| 19470 | 15.65 | 2024-04-23 | 66 | 1 | 12 | Actual |
| 23362 | 111.40 | 2024-08-22 | 66 | 3 | 11 | Actual |
| 35190 | 109.00 | 2025-07-23 | 66 | 5 | 6 | Actual |
| 13589 | 225.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
| 30016 | 314.59 | 2025-02-21 | 66 | 1 | 12 | Actual |
| 13401 | 337.45 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 37111 | 860.00 | 2025-09-22 | 66 | 6 | 3 | Actual |
| 255 | 380.00 | 2022-11-22 | 66 | 6 | 4 | Budget |
| 21861 | 267.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 12212 | 307.15 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 19379 | 61.40 | 2024-04-23 | 66 | 5 | 11 | Actual |
| 670 | 179.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 36725 | 262.47 | 2025-08-23 | 66 | 4 | 11 | Actual |
| 25012 | 94.00 | 2024-10-22 | 66 | 4 | 6 | Actual |
| 3240 | 200.00 | 2023-01-23 | 66 | 2 | 8 | Budget |
| 6420 | 380.00 | 2023-04-24 | 66 | 1 | 7 | Budget |
| 12540 | 550.00 | 2023-10-23 | 66 | 1 | 4 | Budget |
| 7074 | 380.00 | 2023-05-25 | 66 | 1 | 5 | Budget |
| 17116 | 620.79 | 2024-02-22 | 66 | 1 | 8 | Actual |
| 198 | 750.00 | 2022-11-22 | 66 | 1 | 4 | Budget |
| 16259 | 68.85 | 2024-01-23 | 66 | 3 | 11 | Actual |
| 7870 | 380.00 | 2023-06-25 | 66 | 1 | 3 | Budget |
| 33391 | 178.42 | 2025-05-24 | 66 | 1 | 12 | Actual |
| 17964 | 116.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
| 13861 | 210.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
| 36233 | 384.00 | 2025-08-23 | 66 | 1 | 6 | Actual |
Generated 2025-12-22 06:45:15.840 UTC