[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 30 < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4232 | 380.00 | 2023-02-23 | 66 | 6 | 7 | Budget |
| 29160 | 640.00 | 2025-02-22 | 66 | 6 | 3 | Actual |
| 13711 | 518.00 | 2023-11-23 | 66 | 1 | 5 | Actual |
| 17177 | 393.51 | 2024-02-23 | 66 | 6 | 8 | Actual |
| 33419 | 49.70 | 2025-05-25 | 66 | 2 | 12 | Actual |
| 18146 | 496.54 | 2024-03-25 | 66 | 1 | 8 | Actual |
| 32175 | 159.27 | 2025-04-24 | 66 | 4 | 11 | Actual |
| 31973 | 1273.83 | 2025-04-24 | 66 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-08-23 | 66 | 1 | 8 | Actual |
| 13013 | 165.00 | 2023-10-24 | 66 | 5 | 6 | Actual |
| 2503 | 380.00 | 2023-01-24 | 66 | 6 | 4 | Budget |
| 2180 | 200.00 | 2022-12-24 | 66 | 6 | 8 | Budget |
| 29339 | 638.00 | 2025-02-22 | 66 | 1 | 5 | Actual |
| 339 | 380.00 | 2022-11-23 | 66 | 1 | 5 | Budget |
| 33038 | 875.00 | 2025-05-25 | 66 | 6 | 7 | Actual |
| 26706 | 173.18 | 2024-11-22 | 66 | 1 | 13 | Actual |
| 37197 | 687.00 | 2025-09-23 | 66 | 1 | 4 | Actual |
| 30286 | 430.00 | 2025-03-25 | 66 | 6 | 3 | Actual |
| 6481 | 554.00 | 2023-04-25 | 66 | 6 | 7 | Actual |
| 17552 | 786.00 | 2024-03-25 | 66 | 1 | 3 | Actual |
| 10956 | 380.00 | 2023-08-24 | 66 | 6 | 7 | Budget |
| 7869 | 390.00 | 2023-06-26 | 66 | 1 | 3 | Actual |
| 8336 | 261.00 | 2023-06-26 | 66 | 1 | 6 | Actual |
| 22592 | 887.00 | 2024-08-23 | 66 | 1 | 3 | Actual |
| 37464 | 193.00 | 2025-09-23 | 66 | 4 | 6 | Actual |
| 22684 | 196.00 | 2024-08-23 | 66 | 7 | 3 | Actual |
| 2640 | 380.00 | 2023-01-24 | 66 | 6 | 5 | Budget |
| 22357 | 124.17 | 2024-07-23 | 66 | 2 | 11 | Actual |
| 31823 | 231.00 | 2025-04-24 | 66 | 6 | 6 | Actual |
| 810 | 647.00 | 2022-11-23 | 66 | 1 | 7 | Actual |
| 30755 | 832.00 | 2025-03-25 | 66 | 1 | 7 | Actual |
| 9177 | 400.00 | 2023-07-24 | 66 | 1 | 4 | Actual |
| 28716 | 107.14 | 2025-01-23 | 66 | 2 | 11 | Actual |
| 6189 | 331.00 | 2023-04-25 | 66 | 3 | 6 | Actual |
| 30016 | 314.59 | 2025-02-22 | 66 | 1 | 12 | Actual |
| 29629 | 1345.00 | 2025-02-22 | 66 | 1 | 7 | Actual |
| 37111 | 860.00 | 2025-09-23 | 66 | 6 | 3 | Actual |
| 36902 | 488.00 | 2025-08-24 | 66 | 6 | 12 | Actual |
| 16640 | 355.00 | 2024-02-23 | 66 | 1 | 4 | Actual |
| 17057 | 495.00 | 2024-02-23 | 66 | 6 | 7 | Actual |
| 1139 | 445.00 | 2022-12-24 | 66 | 1 | 3 | Actual |
| 11363 | 70.00 | 2023-09-23 | 66 | 7 | 3 | Budget |
| 37672 | 1023.83 | 2025-09-23 | 66 | 1 | 8 | Actual |
| 24098 | 535.00 | 2024-09-22 | 66 | 1 | 7 | Actual |
| 16767 | 470.00 | 2024-02-23 | 66 | 6 | 5 | Actual |
| 32148 | 177.36 | 2025-04-24 | 66 | 3 | 11 | Actual |
| 32622 | 968.00 | 2025-05-25 | 66 | 1 | 4 | Actual |
| 4685 | 655.00 | 2023-03-26 | 66 | 1 | 4 | Actual |
| 13745 | 442.00 | 2023-11-23 | 66 | 6 | 5 | Actual |
| 12491 | 70.00 | 2023-10-24 | 66 | 7 | 3 | Budget |
| 12022 | 480.00 | 2023-09-23 | 66 | 1 | 7 | Budget |
| 29246 | 1326.00 | 2025-02-22 | 66 | 1 | 4 | Actual |
| 15488 | 1193.00 | 2024-01-24 | 66 | 1 | 3 | Actual |
| 28596 | 705.64 | 2025-01-23 | 66 | 2 | 8 | Actual |
| 21408 | 149.70 | 2024-06-25 | 66 | 4 | 11 | Actual |
| 17345 | 20.97 | 2024-02-23 | 66 | 5 | 11 | Actual |
| 36842 | 247.57 | 2025-08-24 | 66 | 1 | 12 | Actual |
| 35373 | 1290.50 | 2025-07-24 | 66 | 1 | 8 | Actual |
| 38588 | 336.00 | 2025-10-24 | 66 | 3 | 6 | Actual |
| 1935 | 550.00 | 2022-12-24 | 66 | 1 | 7 | Budget |
| 21559 | 20.97 | 2024-06-25 | 66 | 6 | 12 | Actual |
| 1651 | 79.00 | 2022-12-24 | 66 | 2 | 6 | Actual |
| 25807 | 820.00 | 2024-11-22 | 66 | 1 | 4 | Actual |
| 22151 | 473.00 | 2024-07-23 | 66 | 6 | 7 | Actual |
| 17857 | 311.00 | 2024-03-25 | 66 | 1 | 6 | Actual |
| 21234 | 475.33 | 2024-06-25 | 66 | 2 | 8 | Actual |
| 19270 | 143.31 | 2024-04-24 | 66 | 1 | 11 | Actual |
| 23957 | 193.00 | 2024-09-22 | 66 | 3 | 6 | Actual |
| 20120 | 400.00 | 2024-05-25 | 66 | 6 | 7 | Actual |
| 29218 | 188.00 | 2025-02-22 | 66 | 7 | 3 | Actual |
| 5683 | 169.00 | 2023-04-25 | 66 | 6 | 3 | Actual |
| 26412 | 190.12 | 2024-11-22 | 66 | 1 | 11 | Actual |
| 14128 | 485.94 | 2023-11-23 | 66 | 2 | 8 | Actual |
| 9645 | 100.00 | 2023-07-24 | 66 | 5 | 6 | Budget |
| 15701 | 485.00 | 2024-01-24 | 66 | 1 | 5 | Actual |
| 38640 | 151.00 | 2025-10-24 | 66 | 5 | 6 | Actual |
| 8583 | 280.00 | 2023-06-26 | 66 | 6 | 6 | Budget |
| 22329 | 125.23 | 2024-07-23 | 66 | 1 | 11 | Actual |
| 33299 | 140.12 | 2025-05-25 | 66 | 4 | 11 | Actual |
| 21828 | 518.00 | 2024-07-23 | 66 | 1 | 5 | Actual |
| 17494 | 39.06 | 2024-02-23 | 66 | 6 | 12 | Actual |
| 32536 | 443.00 | 2025-05-25 | 66 | 6 | 3 | Actual |
| 5812 | 550.00 | 2023-04-25 | 66 | 1 | 4 | Budget |
| 3988 | 200.00 | 2023-02-23 | 66 | 4 | 6 | Budget |
| 17291 | 127.36 | 2024-02-23 | 66 | 3 | 11 | Actual |
| 25423 | 86.93 | 2024-10-23 | 66 | 4 | 11 | Actual |
| 17644 | 141.00 | 2024-03-25 | 66 | 7 | 3 | Actual |
| 10489 | 560.00 | 2023-08-24 | 66 | 6 | 5 | Actual |
| 16313 | 40.12 | 2024-01-24 | 66 | 5 | 11 | Actual |
| 20648 | 565.00 | 2024-06-25 | 66 | 6 | 3 | Actual |
| 37933 | 475.24 | 2025-09-23 | 66 | 6 | 11 | Actual |
| 9967 | 414.73 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 20028 | 214.00 | 2024-05-25 | 66 | 6 | 6 | Actual |
| 20860 | 553.00 | 2024-06-25 | 66 | 6 | 5 | Actual |
| 2261 | 410.00 | 2023-01-24 | 66 | 1 | 3 | Actual |
| 34162 | 760.00 | 2025-06-25 | 66 | 6 | 7 | Actual |
| 1462 | 491.00 | 2022-12-24 | 66 | 1 | 5 | Actual |
| 3941 | 280.00 | 2023-02-23 | 66 | 3 | 6 | Budget |
| 36698 | 320.98 | 2025-08-24 | 66 | 3 | 11 | Actual |
| 24779 | 322.00 | 2024-10-23 | 66 | 6 | 4 | Actual |
| 36372 | 162.00 | 2025-08-24 | 66 | 6 | 6 | Actual |
| 1140 | 380.00 | 2022-12-24 | 66 | 1 | 3 | Budget |
| 27067 | 396.00 | 2024-12-23 | 66 | 6 | 5 | Actual |
| 32234 | 381.62 | 2025-04-24 | 66 | 6 | 11 | Actual |
| 35962 | 674.00 | 2025-08-24 | 66 | 6 | 3 | Actual |
| 869 | 426.00 | 2022-11-23 | 66 | 6 | 7 | Actual |
| 28889 | 343.32 | 2025-01-23 | 66 | 1 | 12 | Actual |
| 11284 | 237.00 | 2023-09-23 | 66 | 6 | 3 | Actual |
| 7600 | 380.00 | 2023-05-26 | 66 | 6 | 7 | Budget |
| 37901 | 59.27 | 2025-09-23 | 66 | 5 | 11 | Actual |
| 28797 | 59.27 | 2025-01-23 | 66 | 5 | 11 | Actual |
| 26440 | 63.53 | 2024-11-22 | 66 | 2 | 11 | Actual |
| 14510 | 713.00 | 2023-12-24 | 66 | 1 | 3 | Actual |
| 9839 | 234.00 | 2023-07-24 | 66 | 6 | 7 | Actual |
| 4967 | 280.00 | 2023-03-26 | 66 | 1 | 6 | Budget |
| 15339 | 128.42 | 2023-12-24 | 66 | 6 | 11 | Actual |
| 16259 | 68.85 | 2024-01-24 | 66 | 3 | 11 | Actual |
| 34897 | 950.00 | 2025-07-24 | 66 | 1 | 4 | Actual |
| 23538 | 29.48 | 2024-08-23 | 66 | 6 | 12 | Actual |
| 11038 | 480.00 | 2023-08-24 | 66 | 1 | 8 | Budget |
| 25128 | 677.00 | 2024-10-23 | 66 | 1 | 7 | Actual |
| 18293 | 31.61 | 2024-03-25 | 66 | 2 | 11 | Actual |
| 10432 | 647.00 | 2023-08-24 | 66 | 1 | 5 | Actual |
| 33332 | 376.30 | 2025-05-25 | 66 | 6 | 11 | Actual |
Generated 2025-12-23 12:19:05.739 UTC