[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 33 < SKIP 63 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23362 | 111.40 | 2024-08-24 | 66 | 3 | 11 | Actual |
| 24838 | 307.00 | 2024-10-24 | 66 | 1 | 5 | Actual |
| 18942 | 172.00 | 2024-04-25 | 66 | 4 | 6 | Actual |
| 1523 | 278.00 | 2022-12-25 | 66 | 6 | 5 | Actual |
| 5111 | 200.00 | 2023-03-27 | 66 | 4 | 6 | Budget |
| 5484 | 323.81 | 2023-03-27 | 66 | 2 | 8 | Actual |
| 4419 | 290.48 | 2023-02-24 | 66 | 6 | 8 | Actual |
| 28797 | 59.27 | 2025-01-24 | 66 | 5 | 11 | Actual |
| 34931 | 839.00 | 2025-07-25 | 66 | 6 | 4 | Actual |
| 16462 | 22.04 | 2024-01-25 | 66 | 6 | 12 | Actual |
| 20207 | 613.21 | 2024-05-26 | 66 | 2 | 8 | Actual |
| 9130 | 68.00 | 2023-07-25 | 66 | 7 | 3 | Actual |
| 39025 | 402.89 | 2025-10-25 | 66 | 4 | 11 | Actual |
| 19916 | 87.00 | 2024-05-26 | 66 | 2 | 6 | Actual |
| 17764 | 356.00 | 2024-03-26 | 66 | 1 | 5 | Actual |
| 3566 | 550.00 | 2023-02-24 | 66 | 1 | 4 | Budget |
| 23929 | 54.00 | 2024-09-23 | 66 | 2 | 6 | Actual |
| 26976 | 700.00 | 2024-12-24 | 66 | 6 | 4 | Actual |
| 31625 | 766.00 | 2025-04-25 | 66 | 6 | 5 | Actual |
| 36584 | 772.31 | 2025-08-25 | 66 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-08-25 | 66 | 1 | 8 | Actual |
| 24568 | 22.04 | 2024-09-23 | 66 | 6 | 12 | Actual |
| 17912 | 330.00 | 2024-03-26 | 66 | 3 | 6 | Actual |
| 15488 | 1193.00 | 2024-01-25 | 66 | 1 | 3 | Actual |
| 15279 | 75.23 | 2023-12-25 | 66 | 3 | 11 | Actual |
| 33661 | 602.00 | 2025-06-26 | 66 | 6 | 3 | Actual |
| 14452 | 36.93 | 2023-11-24 | 66 | 6 | 12 | Actual |
| 4745 | 380.00 | 2023-03-27 | 66 | 6 | 4 | Budget |
| 5812 | 550.00 | 2023-04-26 | 66 | 1 | 4 | Budget |
| 29663 | 436.00 | 2025-02-23 | 66 | 6 | 7 | Actual |
| 10246 | 70.00 | 2023-08-25 | 66 | 7 | 3 | Budget |
| 19796 | 660.00 | 2024-05-26 | 66 | 1 | 5 | Actual |
| 26319 | 511.70 | 2024-11-23 | 66 | 2 | 8 | Actual |
| 15849 | 168.00 | 2024-01-25 | 66 | 3 | 6 | Actual |
| 5158 | 158.00 | 2023-03-27 | 66 | 5 | 6 | Actual |
| 29924 | 211.40 | 2025-02-23 | 66 | 4 | 11 | Actual |
| 3706 | 503.00 | 2023-02-24 | 66 | 1 | 5 | Actual |
| 10108 | 330.00 | 2023-08-25 | 66 | 1 | 3 | Actual |
| 34990 | 712.00 | 2025-07-25 | 66 | 1 | 5 | Actual |
| 11693 | 416.00 | 2023-09-24 | 66 | 1 | 6 | Actual |
| 9550 | 302.00 | 2023-07-25 | 66 | 3 | 6 | Actual |
| 23538 | 29.48 | 2024-08-24 | 66 | 6 | 12 | Actual |
| 30996 | 107.14 | 2025-03-26 | 66 | 2 | 11 | Actual |
| 4685 | 655.00 | 2023-03-27 | 66 | 1 | 4 | Actual |
| 9501 | 200.00 | 2023-07-25 | 66 | 2 | 6 | Budget |
| 10666 | 468.00 | 2023-08-25 | 66 | 3 | 6 | Actual |
| 24364 | 81.61 | 2024-09-23 | 66 | 3 | 11 | Actual |
| 1056 | 200.00 | 2022-11-24 | 66 | 6 | 8 | Budget |
| 15794 | 202.00 | 2024-01-25 | 66 | 1 | 6 | Actual |
| 28770 | 193.32 | 2025-01-24 | 66 | 4 | 11 | Actual |
| 10713 | 177.00 | 2023-08-25 | 66 | 4 | 6 | Actual |
| 18265 | 218.85 | 2024-03-26 | 66 | 1 | 11 | Actual |
| 7075 | 363.00 | 2023-05-27 | 66 | 1 | 5 | Actual |
| 38474 | 468.00 | 2025-10-25 | 66 | 6 | 5 | Actual |
| 25482 | 160.34 | 2024-10-24 | 66 | 6 | 11 | Actual |
| 14895 | 103.00 | 2023-12-25 | 66 | 4 | 6 | Actual |
| 16520 | 778.00 | 2024-02-24 | 66 | 1 | 3 | Actual |
| 2640 | 380.00 | 2023-01-25 | 66 | 6 | 5 | Budget |
| 33272 | 120.97 | 2025-05-26 | 66 | 3 | 11 | Actual |
| 27883 | 566.17 | 2024-12-24 | 66 | 2 | 13 | Actual |
| 6420 | 380.00 | 2023-04-26 | 66 | 1 | 7 | Budget |
| 15132 | 342.00 | 2023-12-25 | 66 | 2 | 8 | Actual |
| 38347 | 743.00 | 2025-10-25 | 66 | 1 | 4 | Actual |
| 3240 | 200.00 | 2023-01-25 | 66 | 2 | 8 | Budget |
| 34897 | 950.00 | 2025-07-25 | 66 | 1 | 4 | Actual |
| 18648 | 109.00 | 2024-04-25 | 66 | 7 | 3 | Actual |
| 16733 | 563.00 | 2024-02-24 | 66 | 1 | 5 | Actual |
| 38851 | 479.88 | 2025-10-25 | 66 | 2 | 8 | Actual |
| 1196 | 313.00 | 2022-12-25 | 66 | 6 | 3 | Actual |
| 8665 | 465.00 | 2023-06-27 | 66 | 1 | 7 | Actual |
| 15224 | 152.89 | 2023-12-25 | 66 | 1 | 11 | Actual |
| 14422 | 10.33 | 2023-11-24 | 66 | 2 | 12 | Actual |
| 8194 | 516.00 | 2023-06-27 | 66 | 1 | 5 | Actual |
| 38588 | 336.00 | 2025-10-25 | 66 | 3 | 6 | Actual |
| 13887 | 174.00 | 2023-11-24 | 66 | 4 | 6 | Actual |
| 21861 | 267.00 | 2024-07-24 | 66 | 6 | 5 | Actual |
| 32502 | 1275.00 | 2025-05-26 | 66 | 1 | 3 | Actual |
| 4094 | 298.00 | 2023-02-24 | 66 | 6 | 6 | Actual |
| 3762 | 380.00 | 2023-02-24 | 66 | 6 | 5 | Budget |
| 28305 | 92.00 | 2025-01-24 | 66 | 2 | 6 | Actual |
| 6481 | 554.00 | 2023-04-26 | 66 | 6 | 7 | Actual |
| 39172 | 133.74 | 2025-10-25 | 66 | 2 | 12 | Actual |
| 3988 | 200.00 | 2023-02-24 | 66 | 4 | 6 | Budget |
| 34039 | 190.00 | 2025-06-26 | 66 | 5 | 6 | Actual |
| 37464 | 193.00 | 2025-09-24 | 66 | 4 | 6 | Actual |
| 7682 | 480.00 | 2023-05-27 | 66 | 1 | 8 | Budget |
| 30585 | 99.00 | 2025-03-26 | 66 | 2 | 6 | Actual |
| 38112 | 392.49 | 2025-09-24 | 66 | 1 | 13 | Actual |
| 3437 | 200.00 | 2023-02-24 | 66 | 6 | 3 | Budget |
| 8255 | 480.00 | 2023-06-27 | 66 | 6 | 5 | Budget |
| 24131 | 450.00 | 2024-09-23 | 66 | 6 | 7 | Actual |
| 9597 | 280.00 | 2023-07-25 | 66 | 4 | 6 | Budget |
| 30697 | 270.00 | 2025-03-26 | 66 | 6 | 6 | Actual |
| 21267 | 290.48 | 2024-06-26 | 66 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-12-25 | 66 | 6 | 8 | Budget |
| 4175 | 380.00 | 2023-02-24 | 66 | 1 | 7 | Budget |
| 28093 | 1002.00 | 2025-01-24 | 66 | 1 | 4 | Actual |
| 27973 | 630.00 | 2025-01-24 | 66 | 1 | 3 | Actual |
| 1604 | 280.00 | 2022-12-25 | 66 | 1 | 6 | Budget |
| 8854 | 200.00 | 2023-06-27 | 66 | 2 | 8 | Budget |
| 18293 | 31.61 | 2024-03-26 | 66 | 2 | 11 | Actual |
| 28185 | 691.00 | 2025-01-24 | 66 | 1 | 5 | Actual |
| 14222 | 125.23 | 2023-11-24 | 66 | 1 | 11 | Actual |
| 9178 | 650.00 | 2023-07-25 | 66 | 1 | 4 | Budget |
| 28065 | 188.00 | 2025-01-24 | 66 | 7 | 3 | Actual |
| 11038 | 480.00 | 2023-08-25 | 66 | 1 | 8 | Budget |
| 18556 | 888.00 | 2024-04-25 | 66 | 1 | 3 | Actual |
| 951 | 782.91 | 2022-11-24 | 66 | 1 | 8 | Actual |
| 5159 | 100.00 | 2023-03-27 | 66 | 5 | 6 | Budget |
| 10166 | 200.00 | 2023-08-25 | 66 | 6 | 3 | Budget |
| 38020 | 84.80 | 2025-09-24 | 66 | 2 | 12 | Actual |
| 5623 | 420.00 | 2023-04-26 | 66 | 1 | 3 | Actual |
| 6610 | 200.00 | 2023-04-26 | 66 | 2 | 8 | Budget |
| 34811 | 850.00 | 2025-07-25 | 66 | 6 | 3 | Actual |
| 34661 | 364.42 | 2025-06-26 | 66 | 1 | 13 | Actual |
| 31881 | 1160.00 | 2025-04-25 | 66 | 1 | 7 | Actual |
| 10 | 380.00 | 2022-11-24 | 66 | 1 | 3 | Budget |
| 25282 | 393.51 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 12539 | 560.00 | 2023-10-25 | 66 | 1 | 4 | Actual |
| 8336 | 261.00 | 2023-06-27 | 66 | 1 | 6 | Actual |
| 5355 | 273.00 | 2023-03-27 | 66 | 6 | 7 | Actual |
| 13013 | 165.00 | 2023-10-25 | 66 | 5 | 6 | Actual |
| 16965 | 172.00 | 2024-02-24 | 66 | 6 | 6 | Actual |
| 23004 | 153.00 | 2024-08-24 | 66 | 5 | 6 | Actual |
Generated 2025-12-24 07:09:27.782 UTC