[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 32 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18146 | 496.54 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 18466 | 22.04 | 2024-03-22 | 66 | 1 | 12 | Actual |
| 36174 | 468.00 | 2025-08-21 | 66 | 6 | 5 | Actual |
| 19676 | 323.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 197 | 700.00 | 2022-11-20 | 66 | 1 | 4 | Actual |
| 11552 | 436.00 | 2023-09-20 | 66 | 1 | 5 | Actual |
| 29897 | 235.87 | 2025-02-19 | 66 | 3 | 11 | Actual |
| 38474 | 468.00 | 2025-10-21 | 66 | 6 | 5 | Actual |
| 528 | 100.00 | 2022-11-20 | 66 | 2 | 6 | Budget |
| 23248 | 545.03 | 2024-08-20 | 66 | 6 | 8 | Actual |
| 14277 | 156.08 | 2023-11-20 | 66 | 3 | 11 | Actual |
| 396 | 380.00 | 2022-11-20 | 66 | 6 | 5 | Budget |
| 5159 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
| 3844 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
| 21055 | 148.00 | 2024-06-22 | 66 | 6 | 6 | Actual |
| 34449 | 95.44 | 2025-06-22 | 66 | 5 | 11 | Actual |
| 26915 | 283.00 | 2024-12-20 | 66 | 7 | 3 | Actual |
| 4686 | 550.00 | 2023-03-23 | 66 | 1 | 4 | Budget |
| 36725 | 262.47 | 2025-08-21 | 66 | 4 | 11 | Actual |
| 2504 | 305.00 | 2023-01-21 | 66 | 6 | 4 | Actual |
| 24958 | 39.00 | 2024-10-20 | 66 | 2 | 6 | Actual |
| 1935 | 550.00 | 2022-12-21 | 66 | 1 | 7 | Budget |
| 20380 | 83.74 | 2024-05-22 | 66 | 4 | 11 | Actual |
| 6340 | 200.00 | 2023-04-22 | 66 | 6 | 6 | Budget |
| 36902 | 488.00 | 2025-08-21 | 66 | 6 | 12 | Actual |
| 36671 | 257.15 | 2025-08-21 | 66 | 2 | 11 | Actual |
| 9550 | 302.00 | 2023-07-21 | 66 | 3 | 6 | Actual |
| 8336 | 261.00 | 2023-06-23 | 66 | 1 | 6 | Actual |
| 36140 | 970.00 | 2025-08-21 | 66 | 1 | 5 | Actual |
| 9501 | 200.00 | 2023-07-21 | 66 | 2 | 6 | Budget |
| 16259 | 68.85 | 2024-01-21 | 66 | 3 | 11 | Actual |
| 37933 | 475.24 | 2025-09-20 | 66 | 6 | 11 | Actual |
| 36523 | 1525.35 | 2025-08-21 | 66 | 1 | 8 | Actual |
| 17857 | 311.00 | 2024-03-22 | 66 | 1 | 6 | Actual |
| 5950 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
| 28568 | 869.28 | 2025-01-20 | 66 | 1 | 8 | Actual |
| 3297 | 270.78 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 16232 | 33.74 | 2024-01-21 | 66 | 2 | 11 | Actual |
| 27618 | 309.28 | 2024-12-20 | 66 | 4 | 11 | Actual |
| 14755 | 289.00 | 2023-12-21 | 66 | 6 | 5 | Actual |
| 9502 | 138.00 | 2023-07-21 | 66 | 2 | 6 | Actual |
| 3988 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 6749 | 532.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 30613 | 225.00 | 2025-03-22 | 66 | 3 | 6 | Actual |
| 9598 | 198.00 | 2023-07-21 | 66 | 4 | 6 | Actual |
| 7600 | 380.00 | 2023-05-23 | 66 | 6 | 7 | Budget |
| 1795 | 100.00 | 2022-12-21 | 66 | 5 | 6 | Budget |
| 29663 | 436.00 | 2025-02-19 | 66 | 6 | 7 | Actual |
| 13012 | 100.00 | 2023-10-21 | 66 | 5 | 6 | Budget |
| 25841 | 384.00 | 2024-11-19 | 66 | 6 | 4 | Actual |
| 4174 | 531.00 | 2023-02-20 | 66 | 1 | 7 | Actual |
| 27323 | 850.00 | 2024-12-20 | 66 | 1 | 7 | Actual |
| 22357 | 124.17 | 2024-07-20 | 66 | 2 | 11 | Actual |
| 256 | 343.00 | 2022-11-20 | 66 | 6 | 4 | Actual |
| 31914 | 720.00 | 2025-04-21 | 66 | 6 | 7 | Actual |
| 13806 | 275.00 | 2023-11-20 | 66 | 1 | 6 | Actual |
| 14039 | 671.00 | 2023-11-20 | 66 | 6 | 7 | Actual |
| 11837 | 234.00 | 2023-09-20 | 66 | 4 | 6 | Actual |
| 33272 | 120.97 | 2025-05-22 | 66 | 3 | 11 | Actual |
| 1794 | 118.00 | 2022-12-21 | 66 | 5 | 6 | Actual |
| 34395 | 217.78 | 2025-06-22 | 66 | 3 | 11 | Actual |
| 4557 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 20239 | 711.70 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 4175 | 380.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
| 23596 | 1019.00 | 2024-09-19 | 66 | 1 | 3 | Actual |
| 19996 | 95.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 22117 | 580.00 | 2024-07-20 | 66 | 1 | 7 | Actual |
| 67 | 200.00 | 2022-11-20 | 66 | 6 | 3 | Budget |
| 13293 | 658.67 | 2023-10-21 | 66 | 1 | 8 | Actual |
| 4094 | 298.00 | 2023-02-20 | 66 | 6 | 6 | Actual |
| 24391 | 109.27 | 2024-09-19 | 66 | 4 | 11 | Actual |
| 26706 | 173.18 | 2024-11-19 | 66 | 1 | 13 | Actual |
| 9644 | 74.00 | 2023-07-21 | 66 | 5 | 6 | Actual |
| 37169 | 170.00 | 2025-09-20 | 66 | 7 | 3 | Actual |
| 6481 | 554.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
| 577 | 380.00 | 2022-11-20 | 66 | 3 | 6 | Budget |
| 8480 | 302.00 | 2023-06-23 | 66 | 4 | 6 | Actual |
| 14543 | 660.00 | 2023-12-21 | 66 | 6 | 3 | Actual |
| 13711 | 518.00 | 2023-11-20 | 66 | 1 | 5 | Actual |
| 11226 | 444.00 | 2023-09-20 | 66 | 1 | 3 | Actual |
| 8724 | 380.00 | 2023-06-23 | 66 | 6 | 7 | Budget |
| 8195 | 380.00 | 2023-06-23 | 66 | 1 | 5 | Budget |
| 34569 | 170.98 | 2025-06-22 | 66 | 2 | 12 | Actual |
| 23843 | 295.00 | 2024-09-19 | 66 | 6 | 5 | Actual |
| 10488 | 380.00 | 2023-08-21 | 66 | 6 | 5 | Budget |
| 10489 | 560.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
| 7357 | 280.00 | 2023-05-23 | 66 | 4 | 6 | Budget |
| 13153 | 480.00 | 2023-10-21 | 66 | 1 | 7 | Budget |
| 2585 | 380.00 | 2023-01-21 | 66 | 1 | 5 | Budget |
| 33332 | 376.30 | 2025-05-22 | 66 | 6 | 11 | Actual |
| 29246 | 1326.00 | 2025-02-19 | 66 | 1 | 4 | Actual |
| 37077 | 1291.00 | 2025-09-20 | 66 | 1 | 3 | Actual |
| 24190 | 981.40 | 2024-09-19 | 66 | 1 | 8 | Actual |
| 26943 | 1375.00 | 2024-12-20 | 66 | 1 | 4 | Actual |
| 11471 | 480.00 | 2023-09-20 | 66 | 6 | 4 | Budget |
| 18802 | 566.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 22384 | 151.83 | 2024-07-20 | 66 | 3 | 11 | Actual |
| 21354 | 113.53 | 2024-06-22 | 66 | 2 | 11 | Actual |
| 27181 | 447.00 | 2024-12-20 | 66 | 3 | 6 | Actual |
| 34281 | 496.54 | 2025-06-22 | 66 | 6 | 8 | Actual |
| 23416 | 36.93 | 2024-08-20 | 66 | 5 | 11 | Actual |
| 21769 | 383.00 | 2024-07-20 | 66 | 6 | 4 | Actual |
| 1992 | 480.00 | 2022-12-21 | 66 | 6 | 7 | Budget |
| 24537 | 8.21 | 2024-09-19 | 66 | 2 | 12 | Actual |
| 869 | 426.00 | 2022-11-20 | 66 | 6 | 7 | Actual |
| 35434 | 463.21 | 2025-07-21 | 66 | 6 | 8 | Actual |
| 14304 | 111.40 | 2023-11-20 | 66 | 4 | 11 | Actual |
| 4637 | 127.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 25902 | 499.00 | 2024-11-19 | 66 | 1 | 5 | Actual |
| 21147 | 640.00 | 2024-06-22 | 66 | 6 | 7 | Actual |
| 1463 | 380.00 | 2022-12-21 | 66 | 1 | 5 | Budget |
| 38347 | 743.00 | 2025-10-21 | 66 | 1 | 4 | Actual |
| 25396 | 107.14 | 2024-10-20 | 66 | 3 | 11 | Actual |
| 10761 | 100.00 | 2023-08-21 | 66 | 5 | 6 | Budget |
| 18347 | 128.42 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 38533 | 402.00 | 2025-10-21 | 66 | 1 | 6 | Actual |
| 6610 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 8056 | 808.00 | 2023-06-23 | 66 | 1 | 4 | Actual |
| 30968 | 326.30 | 2025-03-22 | 66 | 1 | 11 | Actual |
| 20614 | 1092.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
| 5543 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 23362 | 111.40 | 2024-08-20 | 66 | 3 | 11 | Actual |
| 29068 | 281.96 | 2025-01-20 | 66 | 6 | 13 | Actual |
| 21975 | 332.00 | 2024-07-20 | 66 | 3 | 6 | Actual |
Generated 2025-12-20 04:09:48.425 UTC