[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 32 < SKIP 186 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30252 | 946.00 | 2025-03-26 | 66 | 1 | 3 | Actual |
| 17144 | 331.39 | 2024-02-24 | 66 | 2 | 8 | Actual |
| 6609 | 352.60 | 2023-04-26 | 66 | 2 | 8 | Actual |
| 3891 | 170.00 | 2023-02-24 | 66 | 2 | 6 | Actual |
| 15011 | 895.00 | 2023-12-25 | 66 | 1 | 7 | Actual |
| 22151 | 473.00 | 2024-07-24 | 66 | 6 | 7 | Actual |
| 28830 | 372.04 | 2025-01-24 | 66 | 6 | 11 | Actual |
| 26412 | 190.12 | 2024-11-23 | 66 | 1 | 11 | Actual |
| 11226 | 444.00 | 2023-09-24 | 66 | 1 | 3 | Actual |
| 34661 | 364.42 | 2025-06-26 | 66 | 1 | 13 | Actual |
| 20086 | 640.00 | 2024-05-26 | 66 | 1 | 7 | Actual |
| 2970 | 359.00 | 2023-01-25 | 66 | 6 | 6 | Actual |
| 35434 | 463.21 | 2025-07-25 | 66 | 6 | 8 | Actual |
| 22357 | 124.17 | 2024-07-24 | 66 | 2 | 11 | Actual |
| 11552 | 436.00 | 2023-09-24 | 66 | 1 | 5 | Actual |
| 8195 | 380.00 | 2023-06-27 | 66 | 1 | 5 | Budget |
| 28509 | 600.00 | 2025-01-24 | 66 | 6 | 7 | Actual |
| 7729 | 276.84 | 2023-05-27 | 66 | 2 | 8 | Actual |
| 37231 | 928.00 | 2025-09-24 | 66 | 6 | 4 | Actual |
| 3763 | 385.00 | 2023-02-24 | 66 | 6 | 5 | Actual |
| 17057 | 495.00 | 2024-02-24 | 66 | 6 | 7 | Actual |
| 13213 | 286.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
| 23094 | 709.00 | 2024-08-24 | 66 | 1 | 7 | Actual |
| 30585 | 99.00 | 2025-03-26 | 66 | 2 | 6 | Actual |
| 25450 | 61.40 | 2024-10-24 | 66 | 5 | 11 | Actual |
| 623 | 216.00 | 2022-11-24 | 66 | 4 | 6 | Actual |
| 32915 | 143.00 | 2025-05-26 | 66 | 5 | 6 | Actual |
| 28596 | 705.64 | 2025-01-24 | 66 | 2 | 8 | Actual |
| 32715 | 791.00 | 2025-05-26 | 66 | 1 | 5 | Actual |
| 17705 | 431.00 | 2024-03-26 | 66 | 6 | 4 | Actual |
| 21769 | 383.00 | 2024-07-24 | 66 | 6 | 4 | Actual |
| 7461 | 213.00 | 2023-05-27 | 66 | 6 | 6 | Actual |
| 24418 | 34.80 | 2024-09-23 | 66 | 5 | 11 | Actual |
| 18320 | 96.51 | 2024-03-26 | 66 | 3 | 11 | Actual |
| 36314 | 331.00 | 2025-08-25 | 66 | 4 | 6 | Actual |
| 10108 | 330.00 | 2023-08-25 | 66 | 1 | 3 | Actual |
| 22117 | 580.00 | 2024-07-24 | 66 | 1 | 7 | Actual |
| 1056 | 200.00 | 2022-11-24 | 66 | 6 | 8 | Budget |
| 11037 | 843.52 | 2023-08-25 | 66 | 1 | 8 | Actual |
| 11225 | 380.00 | 2023-09-24 | 66 | 1 | 3 | Budget |
| 9178 | 650.00 | 2023-07-25 | 66 | 1 | 4 | Budget |
| 869 | 426.00 | 2022-11-24 | 66 | 6 | 7 | Actual |
| 38020 | 84.80 | 2025-09-24 | 66 | 2 | 12 | Actual |
| 17378 | 178.42 | 2024-02-24 | 66 | 6 | 11 | Actual |
| 16612 | 218.00 | 2024-02-24 | 66 | 7 | 3 | Actual |
| 10667 | 380.00 | 2023-08-25 | 66 | 3 | 6 | Budget |
| 35521 | 209.27 | 2025-07-25 | 66 | 2 | 11 | Actual |
| 16145 | 505.64 | 2024-01-25 | 66 | 6 | 8 | Actual |
| 20768 | 319.00 | 2024-06-26 | 66 | 6 | 4 | Actual |
| 30077 | 379.49 | 2025-02-23 | 66 | 6 | 12 | Actual |
| 29280 | 710.00 | 2025-02-23 | 66 | 6 | 4 | Actual |
| 12492 | 73.00 | 2023-10-25 | 66 | 7 | 3 | Actual |
| 22897 | 213.00 | 2024-08-24 | 66 | 1 | 6 | Actual |
| 26078 | 187.00 | 2024-11-23 | 66 | 4 | 6 | Actual |
| 7462 | 280.00 | 2023-05-27 | 66 | 6 | 6 | Budget |
| 34070 | 200.00 | 2025-06-26 | 66 | 6 | 6 | Actual |
| 23809 | 430.00 | 2024-09-23 | 66 | 1 | 5 | Actual |
| 17291 | 127.36 | 2024-02-24 | 66 | 3 | 11 | Actual |
| 14277 | 156.08 | 2023-11-24 | 66 | 3 | 11 | Actual |
| 13012 | 100.00 | 2023-10-25 | 66 | 5 | 6 | Budget |
| 33419 | 49.70 | 2025-05-26 | 66 | 2 | 12 | Actual |
| 29373 | 437.00 | 2025-02-23 | 66 | 6 | 5 | Actual |
| 3566 | 550.00 | 2023-02-24 | 66 | 1 | 4 | Budget |
| 3297 | 270.78 | 2023-01-25 | 66 | 6 | 8 | Actual |
| 13153 | 480.00 | 2023-10-25 | 66 | 1 | 7 | Budget |
| 10293 | 550.00 | 2023-08-25 | 66 | 1 | 4 | Budget |
| 14128 | 485.94 | 2023-11-24 | 66 | 2 | 8 | Actual |
| 22805 | 360.00 | 2024-08-24 | 66 | 1 | 5 | Actual |
| 30194 | 567.93 | 2025-02-23 | 66 | 6 | 13 | Actual |
| 11145 | 200.00 | 2023-08-25 | 66 | 6 | 8 | Budget |
| 5542 | 220.78 | 2023-03-27 | 66 | 6 | 8 | Actual |
| 21113 | 664.00 | 2024-06-26 | 66 | 1 | 7 | Actual |
| 16881 | 408.00 | 2024-02-24 | 66 | 3 | 6 | Actual |
| 36961 | 301.26 | 2025-08-25 | 66 | 1 | 13 | Actual |
| 13212 | 380.00 | 2023-10-25 | 66 | 6 | 7 | Budget |
| 16259 | 68.85 | 2024-01-25 | 66 | 3 | 11 | Actual |
| 20499 | 12.46 | 2024-05-26 | 66 | 1 | 12 | Actual |
| 26765 | 492.49 | 2024-11-23 | 66 | 6 | 13 | Actual |
| 12351 | 380.00 | 2023-10-25 | 66 | 1 | 3 | Budget |
| 7601 | 524.00 | 2023-05-27 | 66 | 6 | 7 | Actual |
| 2769 | 101.00 | 2023-01-25 | 66 | 2 | 6 | Actual |
| 10107 | 380.00 | 2023-08-25 | 66 | 1 | 3 | Budget |
| 13293 | 658.67 | 2023-10-25 | 66 | 1 | 8 | Actual |
| 26494 | 127.36 | 2024-11-23 | 66 | 4 | 11 | Actual |
| 37077 | 1291.00 | 2025-09-24 | 66 | 1 | 3 | Actual |
| 22626 | 591.00 | 2024-08-24 | 66 | 6 | 3 | Actual |
| 28065 | 188.00 | 2025-01-24 | 66 | 7 | 3 | Actual |
| 25038 | 106.00 | 2024-10-24 | 66 | 5 | 6 | Actual |
| 31203 | 612.47 | 2025-03-26 | 66 | 6 | 12 | Actual |
| 9454 | 280.00 | 2023-07-25 | 66 | 1 | 6 | Budget |
| 30639 | 205.00 | 2025-03-26 | 66 | 4 | 6 | Actual |
| 37992 | 259.27 | 2025-09-24 | 66 | 1 | 12 | Actual |
| 33217 | 641.20 | 2025-05-26 | 66 | 1 | 11 | Actual |
| 36020 | 185.00 | 2025-08-25 | 66 | 7 | 3 | Actual |
| 14841 | 127.00 | 2023-12-25 | 66 | 2 | 6 | Actual |
| 30499 | 657.00 | 2025-03-26 | 66 | 6 | 5 | Actual |
| 33747 | 835.00 | 2025-06-26 | 66 | 1 | 4 | Actual |
| 18648 | 109.00 | 2024-04-25 | 66 | 7 | 3 | Actual |
| 2585 | 380.00 | 2023-01-25 | 66 | 1 | 5 | Budget |
| 33569 | 517.05 | 2025-05-26 | 66 | 6 | 13 | Actual |
| 5950 | 480.00 | 2023-04-26 | 66 | 1 | 5 | Budget |
| 38169 | 460.91 | 2025-09-24 | 66 | 6 | 13 | Actual |
| 7213 | 394.00 | 2023-05-27 | 66 | 1 | 6 | Actual |
| 38640 | 151.00 | 2025-10-25 | 66 | 5 | 6 | Actual |
| 13711 | 518.00 | 2023-11-24 | 66 | 1 | 5 | Actual |
| 2122 | 200.00 | 2022-12-25 | 66 | 2 | 8 | Budget |
| 7404 | 100.00 | 2023-05-27 | 66 | 5 | 6 | Budget |
| 30163 | 446.87 | 2025-02-23 | 66 | 2 | 13 | Actual |
| 2399 | 101.00 | 2023-01-25 | 66 | 7 | 3 | Actual |
| 24309 | 182.68 | 2024-09-23 | 66 | 1 | 11 | Actual |
| 28917 | 61.40 | 2025-01-24 | 66 | 2 | 12 | Actual |
| 26104 | 95.00 | 2024-11-23 | 66 | 5 | 6 | Actual |
| 37438 | 471.00 | 2025-09-24 | 66 | 3 | 6 | Actual |
| 5870 | 380.00 | 2023-04-26 | 66 | 6 | 4 | Budget |
| 9968 | 200.00 | 2023-07-25 | 66 | 2 | 8 | Budget |
| 15991 | 513.00 | 2024-01-25 | 66 | 1 | 7 | Actual |
| 3517 | 112.00 | 2023-02-24 | 66 | 7 | 3 | Actual |
| 17964 | 116.00 | 2024-03-26 | 66 | 5 | 6 | Actual |
| 10760 | 106.00 | 2023-08-25 | 66 | 5 | 6 | Actual |
| 19497 | 14.59 | 2024-04-25 | 66 | 2 | 12 | Actual |
| 23004 | 153.00 | 2024-08-24 | 66 | 5 | 6 | Actual |
| 2320 | 229.00 | 2023-01-25 | 66 | 6 | 3 | Actual |
| 16432 | 16.72 | 2024-01-25 | 66 | 2 | 12 | Actual |
| 150 | 80.00 | 2022-11-24 | 66 | 7 | 3 | Budget |
Generated 2025-12-24 07:53:20.411 UTC