[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 35 < SKIP 188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25070 | 249.00 | 2024-10-24 | 66 | 6 | 6 | Actual |
| 11086 | 281.39 | 2023-08-25 | 66 | 2 | 8 | Actual |
| 34221 | 825.34 | 2025-06-26 | 66 | 1 | 8 | Actual |
| 728 | 285.00 | 2022-11-24 | 66 | 6 | 6 | Actual |
| 22684 | 196.00 | 2024-08-24 | 66 | 7 | 3 | Actual |
| 36671 | 257.15 | 2025-08-25 | 66 | 2 | 11 | Actual |
| 20120 | 400.00 | 2024-05-26 | 66 | 6 | 7 | Actual |
| 18174 | 429.88 | 2024-03-26 | 66 | 2 | 8 | Actual |
| 9700 | 280.00 | 2023-07-25 | 66 | 6 | 6 | Budget |
| 3987 | 205.00 | 2023-02-24 | 66 | 4 | 6 | Actual |
| 6139 | 120.00 | 2023-04-26 | 66 | 2 | 6 | Actual |
| 4034 | 101.00 | 2023-02-24 | 66 | 5 | 6 | Actual |
| 14814 | 203.00 | 2023-12-25 | 66 | 1 | 6 | Actual |
| 3296 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 13294 | 480.00 | 2023-10-25 | 66 | 1 | 8 | Budget |
| 36523 | 1525.35 | 2025-08-25 | 66 | 1 | 8 | Actual |
| 19211 | 304.12 | 2024-04-25 | 66 | 6 | 8 | Actual |
| 36430 | 1222.00 | 2025-08-25 | 66 | 1 | 7 | Actual |
| 32808 | 305.00 | 2025-05-26 | 66 | 1 | 6 | Actual |
| 22238 | 523.82 | 2024-07-24 | 66 | 2 | 8 | Actual |
| 26494 | 127.36 | 2024-11-23 | 66 | 4 | 11 | Actual |
| 149 | 74.00 | 2022-11-24 | 66 | 7 | 3 | Actual |
| 10569 | 280.00 | 2023-08-25 | 66 | 1 | 6 | Budget |
| 13071 | 223.00 | 2023-10-25 | 66 | 6 | 6 | Actual |
| 14841 | 127.00 | 2023-12-25 | 66 | 2 | 6 | Actual |
| 16853 | 94.00 | 2024-02-24 | 66 | 2 | 6 | Actual |
| 7213 | 394.00 | 2023-05-27 | 66 | 1 | 6 | Actual |
| 13711 | 518.00 | 2023-11-24 | 66 | 1 | 5 | Actual |
| 15279 | 75.23 | 2023-12-25 | 66 | 3 | 11 | Actual |
| 6091 | 265.00 | 2023-04-26 | 66 | 1 | 6 | Actual |
| 34281 | 496.54 | 2025-06-26 | 66 | 6 | 8 | Actual |
| 11790 | 473.00 | 2023-09-24 | 66 | 3 | 6 | Actual |
| 6561 | 480.00 | 2023-04-26 | 66 | 1 | 8 | Budget |
| 10026 | 317.75 | 2023-07-25 | 66 | 6 | 8 | Actual |
| 22001 | 232.00 | 2024-07-24 | 66 | 4 | 6 | Actual |
| 22027 | 81.00 | 2024-07-24 | 66 | 5 | 6 | Actual |
| 4827 | 480.00 | 2023-03-27 | 66 | 1 | 5 | Budget |
| 12082 | 273.00 | 2023-09-24 | 66 | 6 | 7 | Actual |
| 24510 | 30.55 | 2024-09-23 | 66 | 1 | 12 | Actual |
| 32034 | 640.49 | 2025-04-25 | 66 | 6 | 8 | Actual |
| 28830 | 372.04 | 2025-01-24 | 66 | 6 | 11 | Actual |
| 31498 | 1141.00 | 2025-04-25 | 66 | 1 | 4 | Actual |
| 38440 | 596.00 | 2025-10-25 | 66 | 1 | 5 | Actual |
| 25396 | 107.14 | 2024-10-24 | 66 | 3 | 11 | Actual |
| 4685 | 655.00 | 2023-03-27 | 66 | 1 | 4 | Actual |
| 9373 | 401.00 | 2023-07-25 | 66 | 6 | 5 | Actual |
| 10027 | 200.00 | 2023-07-25 | 66 | 6 | 8 | Budget |
| 19150 | 1031.40 | 2024-04-25 | 66 | 1 | 8 | Actual |
| 34719 | 511.79 | 2025-06-26 | 66 | 6 | 13 | Actual |
| 1993 | 522.00 | 2022-12-25 | 66 | 6 | 7 | Actual |
| 24309 | 182.68 | 2024-09-23 | 66 | 1 | 11 | Actual |
| 6481 | 554.00 | 2023-04-26 | 66 | 6 | 7 | Actual |
| 13400 | 200.00 | 2023-10-25 | 66 | 6 | 8 | Budget |
| 33840 | 492.00 | 2025-06-26 | 66 | 1 | 5 | Actual |
| 12492 | 73.00 | 2023-10-25 | 66 | 7 | 3 | Actual |
| 38730 | 626.00 | 2025-10-25 | 66 | 1 | 7 | Actual |
| 480 | 280.00 | 2022-11-24 | 66 | 1 | 6 | Budget |
| 8665 | 465.00 | 2023-06-27 | 66 | 1 | 7 | Actual |
| 2504 | 305.00 | 2023-01-25 | 66 | 6 | 4 | Actual |
| 34395 | 217.78 | 2025-06-26 | 66 | 3 | 11 | Actual |
| 36783 | 408.21 | 2025-08-25 | 66 | 6 | 11 | Actual |
| 14510 | 713.00 | 2023-12-25 | 66 | 1 | 3 | Actual |
| 25599 | 34.80 | 2024-10-24 | 66 | 6 | 12 | Actual |
| 14921 | 162.00 | 2023-12-25 | 66 | 5 | 6 | Actual |
| 8584 | 335.00 | 2023-06-27 | 66 | 6 | 6 | Actual |
| 5111 | 200.00 | 2023-03-27 | 66 | 4 | 6 | Budget |
| 14395 | 25.23 | 2023-11-24 | 66 | 1 | 12 | Actual |
| 23929 | 54.00 | 2024-09-23 | 66 | 2 | 6 | Actual |
| 36988 | 441.61 | 2025-08-25 | 66 | 2 | 13 | Actual |
| 21000 | 202.00 | 2024-06-26 | 66 | 4 | 6 | Actual |
| 31378 | 1201.00 | 2025-04-25 | 66 | 1 | 3 | Actual |
| 26765 | 492.49 | 2024-11-23 | 66 | 6 | 13 | Actual |
| 2261 | 410.00 | 2023-01-25 | 66 | 1 | 3 | Actual |
| 19889 | 172.00 | 2024-05-26 | 66 | 1 | 6 | Actual |
| 37933 | 475.24 | 2025-09-24 | 66 | 6 | 11 | Actual |
| 33158 | 519.27 | 2025-05-26 | 66 | 6 | 8 | Actual |
| 3625 | 380.00 | 2023-02-24 | 66 | 6 | 4 | Budget |
| 28770 | 193.32 | 2025-01-24 | 66 | 4 | 11 | Actual |
| 15901 | 195.00 | 2024-01-25 | 66 | 5 | 6 | Actual |
| 4175 | 380.00 | 2023-02-24 | 66 | 1 | 7 | Budget |
| 34811 | 850.00 | 2025-07-25 | 66 | 6 | 3 | Actual |
| 29009 | 345.12 | 2025-01-24 | 66 | 1 | 13 | Actual |
| 22746 | 261.00 | 2024-08-24 | 66 | 6 | 4 | Actual |
| 11941 | 322.00 | 2023-09-24 | 66 | 6 | 6 | Actual |
| 21736 | 480.00 | 2024-07-24 | 66 | 1 | 4 | Actual |
| 24218 | 613.21 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 38319 | 114.00 | 2025-10-25 | 66 | 7 | 3 | Actual |
| 2769 | 101.00 | 2023-01-25 | 66 | 2 | 6 | Actual |
| 28688 | 428.43 | 2025-01-24 | 66 | 1 | 11 | Actual |
| 14005 | 819.00 | 2023-11-24 | 66 | 1 | 7 | Actual |
| 29373 | 437.00 | 2025-02-23 | 66 | 6 | 5 | Actual |
| 18265 | 218.85 | 2024-03-26 | 66 | 1 | 11 | Actual |
| 19527 | 32.67 | 2024-04-25 | 66 | 6 | 12 | Actual |
| 1522 | 380.00 | 2022-12-25 | 66 | 6 | 5 | Budget |
| 30789 | 535.00 | 2025-03-26 | 66 | 6 | 7 | Actual |
| 18498 | 48.63 | 2024-03-26 | 66 | 6 | 12 | Actual |
| 13529 | 600.00 | 2023-11-24 | 66 | 6 | 3 | Actual |
| 7600 | 380.00 | 2023-05-27 | 66 | 6 | 7 | Budget |
| 16520 | 778.00 | 2024-02-24 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2023-05-27 | 66 | 1 | 3 | Budget |
| 1992 | 480.00 | 2022-12-25 | 66 | 6 | 7 | Budget |
| 27645 | 103.95 | 2024-12-24 | 66 | 5 | 11 | Actual |
| 33873 | 809.00 | 2025-06-26 | 66 | 6 | 5 | Actual |
| 3988 | 200.00 | 2023-02-24 | 66 | 4 | 6 | Budget |
| 39172 | 133.74 | 2025-10-25 | 66 | 2 | 12 | Actual |
| 14128 | 485.94 | 2023-11-24 | 66 | 2 | 8 | Actual |
| 34070 | 200.00 | 2025-06-26 | 66 | 6 | 6 | Actual |
| 30585 | 99.00 | 2025-03-26 | 66 | 2 | 6 | Actual |
| 28278 | 436.00 | 2025-01-24 | 66 | 1 | 6 | Actual |
| 26706 | 173.18 | 2024-11-23 | 66 | 1 | 13 | Actual |
| 2448 | 750.00 | 2023-01-25 | 66 | 1 | 4 | Budget |
| 5015 | 103.00 | 2023-03-27 | 66 | 2 | 6 | Actual |
| 31142 | 308.21 | 2025-03-26 | 66 | 1 | 12 | Actual |
| 4361 | 461.70 | 2023-02-24 | 66 | 2 | 8 | Actual |
| 23902 | 361.00 | 2024-09-23 | 66 | 1 | 6 | Actual |
| 38261 | 736.00 | 2025-10-25 | 66 | 6 | 3 | Actual |
| 19585 | 1173.00 | 2024-05-26 | 66 | 1 | 3 | Actual |
| 3707 | 480.00 | 2023-02-24 | 66 | 1 | 5 | Budget |
| 32148 | 177.36 | 2025-04-25 | 66 | 3 | 11 | Actual |
| 12351 | 380.00 | 2023-10-25 | 66 | 1 | 3 | Budget |
| 9316 | 380.00 | 2023-07-25 | 66 | 1 | 5 | Budget |
| 2641 | 364.00 | 2023-01-25 | 66 | 6 | 5 | Actual |
| 34602 | 395.45 | 2025-06-26 | 66 | 6 | 12 | Actual |
| 37992 | 259.27 | 2025-09-24 | 66 | 1 | 12 | Actual |
Generated 2025-12-24 07:06:43.597 UTC