[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 32 < SKIP 310 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15398 | 20.97 | 2023-12-25 | 66 | 1 | 12 | Actual |
| 38112 | 392.49 | 2025-09-24 | 66 | 1 | 13 | Actual |
| 32202 | 107.14 | 2025-04-25 | 66 | 5 | 11 | Actual |
| 32622 | 968.00 | 2025-05-26 | 66 | 1 | 4 | Actual |
| 868 | 480.00 | 2022-11-24 | 66 | 6 | 7 | Budget |
| 4499 | 315.00 | 2023-03-27 | 66 | 1 | 3 | Actual |
| 8479 | 280.00 | 2023-06-27 | 66 | 4 | 6 | Budget |
| 27915 | 680.21 | 2024-12-24 | 66 | 6 | 13 | Actual |
| 3438 | 218.00 | 2023-02-24 | 66 | 6 | 3 | Actual |
| 1934 | 483.00 | 2022-12-25 | 66 | 1 | 7 | Actual |
| 38227 | 705.00 | 2025-10-25 | 66 | 1 | 3 | Actual |
| 6668 | 429.88 | 2023-04-26 | 66 | 6 | 8 | Actual |
| 31711 | 109.00 | 2025-04-25 | 66 | 2 | 6 | Actual |
| 39144 | 295.45 | 2025-10-25 | 66 | 1 | 12 | Actual |
| 13495 | 1173.00 | 2023-11-24 | 66 | 1 | 3 | Actual |
| 36551 | 670.79 | 2025-08-25 | 66 | 2 | 8 | Actual |
| 21708 | 131.00 | 2024-07-24 | 66 | 7 | 3 | Actual |
| 5297 | 320.00 | 2023-03-27 | 66 | 1 | 7 | Actual |
| 2121 | 442.00 | 2022-12-25 | 66 | 2 | 8 | Actual |
| 3050 | 618.00 | 2023-01-25 | 66 | 1 | 7 | Actual |
| 20706 | 143.00 | 2024-06-26 | 66 | 7 | 3 | Actual |
| 34368 | 77.36 | 2025-06-26 | 66 | 2 | 11 | Actual |
| 27357 | 615.00 | 2024-12-24 | 66 | 6 | 7 | Actual |
| 35871 | 574.95 | 2025-07-25 | 66 | 6 | 13 | Actual |
| 13212 | 380.00 | 2023-10-25 | 66 | 6 | 7 | Budget |
| 38261 | 736.00 | 2025-10-25 | 66 | 6 | 3 | Actual |
| 7542 | 746.00 | 2023-05-27 | 66 | 1 | 7 | Actual |
| 18053 | 540.00 | 2024-03-26 | 66 | 1 | 7 | Actual |
| 12352 | 420.00 | 2023-10-25 | 66 | 1 | 3 | Actual |
| 20556 | 46.50 | 2024-05-26 | 66 | 6 | 12 | Actual |
| 31170 | 174.17 | 2025-03-26 | 66 | 2 | 12 | Actual |
| 8056 | 808.00 | 2023-06-27 | 66 | 1 | 4 | Actual |
| 5436 | 620.79 | 2023-03-27 | 66 | 1 | 8 | Actual |
| 15306 | 142.25 | 2023-12-25 | 66 | 4 | 11 | Actual |
| 30406 | 875.00 | 2025-03-26 | 66 | 6 | 4 | Actual |
| 9838 | 380.00 | 2023-07-25 | 66 | 6 | 7 | Budget |
| 27444 | 573.82 | 2024-12-24 | 66 | 2 | 8 | Actual |
| 7310 | 280.00 | 2023-05-27 | 66 | 3 | 6 | Budget |
| 2819 | 380.00 | 2023-01-25 | 66 | 3 | 6 | Budget |
| 32001 | 511.70 | 2025-04-25 | 66 | 2 | 8 | Actual |
| 3626 | 369.00 | 2023-02-24 | 66 | 6 | 4 | Actual |
| 13806 | 275.00 | 2023-11-24 | 66 | 1 | 6 | Actual |
| 16346 | 151.83 | 2024-01-25 | 66 | 6 | 11 | Actual |
| 20353 | 76.29 | 2024-05-26 | 66 | 3 | 11 | Actual |
| 35138 | 452.00 | 2025-07-25 | 66 | 3 | 6 | Actual |
| 11284 | 237.00 | 2023-09-24 | 66 | 6 | 3 | Actual |
| 15252 | 32.67 | 2023-12-25 | 66 | 2 | 11 | Actual |
| 2913 | 100.00 | 2023-01-25 | 66 | 5 | 6 | Budget |
| 8664 | 550.00 | 2023-06-27 | 66 | 1 | 7 | Budget |
| 35929 | 1175.00 | 2025-08-25 | 66 | 1 | 3 | Actual |
| 22924 | 47.00 | 2024-08-24 | 66 | 2 | 6 | Actual |
| 6235 | 200.00 | 2023-04-26 | 66 | 4 | 6 | Budget |
| 4313 | 608.67 | 2023-02-24 | 66 | 1 | 8 | Actual |
| 7601 | 524.00 | 2023-05-27 | 66 | 6 | 7 | Actual |
| 32502 | 1275.00 | 2025-05-26 | 66 | 1 | 3 | Actual |
| 23362 | 111.40 | 2024-08-24 | 66 | 3 | 11 | Actual |
| 9177 | 400.00 | 2023-07-25 | 66 | 1 | 4 | Actual |
| 10 | 380.00 | 2022-11-24 | 66 | 1 | 3 | Budget |
| 6339 | 156.00 | 2023-04-26 | 66 | 6 | 6 | Actual |
| 5483 | 200.00 | 2023-03-27 | 66 | 2 | 8 | Budget |
| 6935 | 650.00 | 2023-05-27 | 66 | 1 | 4 | Budget |
| 623 | 216.00 | 2022-11-24 | 66 | 4 | 6 | Actual |
| 35164 | 183.00 | 2025-07-25 | 66 | 4 | 6 | Actual |
| 23004 | 153.00 | 2024-08-24 | 66 | 5 | 6 | Actual |
| 10293 | 550.00 | 2023-08-25 | 66 | 1 | 4 | Budget |
| 32293 | 208.21 | 2025-04-25 | 66 | 1 | 12 | Actual |
| 2584 | 298.00 | 2023-01-25 | 66 | 1 | 5 | Actual |
| 4175 | 380.00 | 2023-02-24 | 66 | 1 | 7 | Budget |
| 18556 | 888.00 | 2024-04-25 | 66 | 1 | 3 | Actual |
| 19618 | 700.00 | 2024-05-26 | 66 | 6 | 3 | Actual |
| 18498 | 48.63 | 2024-03-26 | 66 | 6 | 12 | Actual |
| 33840 | 492.00 | 2025-06-26 | 66 | 1 | 5 | Actual |
| 1993 | 522.00 | 2022-12-25 | 66 | 6 | 7 | Actual |
| 16204 | 210.34 | 2024-01-25 | 66 | 1 | 11 | Actual |
| 8724 | 380.00 | 2023-06-27 | 66 | 6 | 7 | Budget |
| 10433 | 480.00 | 2023-08-25 | 66 | 1 | 5 | Budget |
| 33661 | 602.00 | 2025-06-26 | 66 | 6 | 3 | Actual |
| 16084 | 993.52 | 2024-01-25 | 66 | 1 | 8 | Actual |
| 27126 | 237.00 | 2024-12-24 | 66 | 1 | 6 | Actual |
| 9372 | 480.00 | 2023-07-25 | 66 | 6 | 5 | Budget |
| 27153 | 84.00 | 2024-12-24 | 66 | 2 | 6 | Actual |
| 5624 | 280.00 | 2023-04-26 | 66 | 1 | 3 | Budget |
| 18146 | 496.54 | 2024-03-26 | 66 | 1 | 8 | Actual |
| 27737 | 412.47 | 2024-12-24 | 66 | 1 | 12 | Actual |
| 7261 | 205.00 | 2023-05-27 | 66 | 2 | 6 | Actual |
| 12870 | 105.00 | 2023-10-25 | 66 | 2 | 6 | Actual |
| 9316 | 380.00 | 2023-07-25 | 66 | 1 | 5 | Budget |
| 6887 | 67.00 | 2023-05-27 | 66 | 7 | 3 | Actual |
| 25038 | 106.00 | 2024-10-24 | 66 | 5 | 6 | Actual |
| 36430 | 1222.00 | 2025-08-25 | 66 | 1 | 7 | Actual |
| 18999 | 182.00 | 2024-04-25 | 66 | 6 | 6 | Actual |
| 6993 | 480.00 | 2023-05-27 | 66 | 6 | 4 | Budget |
| 36643 | 581.62 | 2025-08-25 | 66 | 1 | 11 | Actual |
| 22534 | 51.82 | 2024-07-24 | 66 | 6 | 12 | Actual |
| 24451 | 189.06 | 2024-09-23 | 66 | 6 | 11 | Actual |
| 30697 | 270.00 | 2025-03-26 | 66 | 6 | 6 | Actual |
| 20734 | 505.00 | 2024-06-26 | 66 | 1 | 4 | Actual |
| 9502 | 138.00 | 2023-07-25 | 66 | 2 | 6 | Actual |
| 29459 | 105.00 | 2025-02-23 | 66 | 2 | 6 | Actual |
| 16767 | 470.00 | 2024-02-24 | 66 | 6 | 5 | Actual |
| 36961 | 301.26 | 2025-08-25 | 66 | 1 | 13 | Actual |
| 25423 | 86.93 | 2024-10-24 | 66 | 4 | 11 | Actual |
| 12411 | 200.00 | 2023-10-25 | 66 | 6 | 3 | Budget |
| 21769 | 383.00 | 2024-07-24 | 66 | 6 | 4 | Actual |
| 18347 | 128.42 | 2024-03-26 | 66 | 4 | 11 | Actual |
| 29246 | 1326.00 | 2025-02-23 | 66 | 1 | 4 | Actual |
| 5296 | 380.00 | 2023-03-27 | 66 | 1 | 7 | Budget |
| 6994 | 560.00 | 2023-05-27 | 66 | 6 | 4 | Actual |
| 7075 | 363.00 | 2023-05-27 | 66 | 1 | 5 | Actual |
| 32148 | 177.36 | 2025-04-25 | 66 | 3 | 11 | Actual |
| 26078 | 187.00 | 2024-11-23 | 66 | 4 | 6 | Actual |
| 12492 | 73.00 | 2023-10-25 | 66 | 7 | 3 | Actual |
| 19970 | 128.00 | 2024-05-26 | 66 | 4 | 6 | Actual |
| 5870 | 380.00 | 2023-04-26 | 66 | 6 | 4 | Budget |
| 26230 | 851.00 | 2024-11-23 | 66 | 6 | 7 | Actual |
| 30996 | 107.14 | 2025-03-26 | 66 | 2 | 11 | Actual |
| 34777 | 916.00 | 2025-07-25 | 66 | 1 | 3 | Actual |
| 33038 | 875.00 | 2025-05-26 | 66 | 6 | 7 | Actual |
| 811 | 550.00 | 2022-11-24 | 66 | 1 | 7 | Budget |
| 29957 | 408.21 | 2025-02-23 | 66 | 6 | 11 | Actual |
| 14814 | 203.00 | 2023-12-25 | 66 | 1 | 6 | Actual |
| 19830 | 305.00 | 2024-05-26 | 66 | 6 | 5 | Actual |
| 35434 | 463.21 | 2025-07-25 | 66 | 6 | 8 | Actual |
| 36288 | 387.00 | 2025-08-25 | 66 | 3 | 6 | Actual |
Generated 2025-12-24 06:10:28.581 UTC