[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 39 < SKIP 187 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35138 | 452.00 | 2025-07-25 | 66 | 3 | 6 | Actual |
| 34602 | 395.45 | 2025-06-26 | 66 | 6 | 12 | Actual |
| 2640 | 380.00 | 2023-01-25 | 66 | 6 | 5 | Budget |
| 37410 | 141.00 | 2025-09-24 | 66 | 2 | 6 | Actual |
| 19411 | 178.42 | 2024-04-25 | 66 | 6 | 11 | Actual |
| 21559 | 20.97 | 2024-06-26 | 66 | 6 | 12 | Actual |
| 34070 | 200.00 | 2025-06-26 | 66 | 6 | 6 | Actual |
| 20919 | 279.00 | 2024-06-26 | 66 | 1 | 6 | Actual |
| 12741 | 380.00 | 2023-10-25 | 66 | 6 | 5 | Budget |
| 8008 | 70.00 | 2023-06-27 | 66 | 7 | 3 | Budget |
| 2320 | 229.00 | 2023-01-25 | 66 | 6 | 3 | Actual |
| 2447 | 860.00 | 2023-01-25 | 66 | 1 | 4 | Actual |
| 13152 | 633.00 | 2023-10-25 | 66 | 1 | 7 | Actual |
| 31470 | 191.00 | 2025-04-25 | 66 | 7 | 3 | Actual |
| 5623 | 420.00 | 2023-04-26 | 66 | 1 | 3 | Actual |
| 21026 | 128.00 | 2024-06-26 | 66 | 5 | 6 | Actual |
| 18768 | 411.00 | 2024-04-25 | 66 | 1 | 5 | Actual |
| 5811 | 546.00 | 2023-04-26 | 66 | 1 | 4 | Actual |
| 24931 | 209.00 | 2024-10-24 | 66 | 1 | 6 | Actual |
| 35222 | 307.00 | 2025-07-25 | 66 | 6 | 6 | Actual |
| 14814 | 203.00 | 2023-12-25 | 66 | 1 | 6 | Actual |
| 24718 | 114.00 | 2024-10-24 | 66 | 7 | 3 | Actual |
| 4035 | 100.00 | 2023-02-24 | 66 | 5 | 6 | Budget |
| 35164 | 183.00 | 2025-07-25 | 66 | 4 | 6 | Actual |
| 17318 | 97.57 | 2024-02-24 | 66 | 4 | 11 | Actual |
| 30194 | 567.93 | 2025-02-23 | 66 | 6 | 13 | Actual |
| 577 | 380.00 | 2022-11-24 | 66 | 3 | 6 | Budget |
| 27618 | 309.28 | 2024-12-24 | 66 | 4 | 11 | Actual |
| 1462 | 491.00 | 2022-12-25 | 66 | 1 | 5 | Actual |
| 32202 | 107.14 | 2025-04-25 | 66 | 5 | 11 | Actual |
| 36372 | 162.00 | 2025-08-25 | 66 | 6 | 6 | Actual |
| 32412 | 374.94 | 2025-04-25 | 66 | 2 | 13 | Actual |
| 24040 | 253.00 | 2024-09-23 | 66 | 6 | 6 | Actual |
| 38112 | 392.49 | 2025-09-24 | 66 | 1 | 13 | Actual |
| 26024 | 64.00 | 2024-11-23 | 66 | 2 | 6 | Actual |
| 24958 | 39.00 | 2024-10-24 | 66 | 2 | 6 | Actual |
| 36430 | 1222.00 | 2025-08-25 | 66 | 1 | 7 | Actual |
| 4314 | 480.00 | 2023-02-24 | 66 | 1 | 8 | Budget |
| 8583 | 280.00 | 2023-06-27 | 66 | 6 | 6 | Budget |
| 26647 | 35.87 | 2024-11-23 | 66 | 6 | 12 | Actual |
| 6935 | 650.00 | 2023-05-27 | 66 | 1 | 4 | Budget |
| 15252 | 32.67 | 2023-12-25 | 66 | 2 | 11 | Actual |
| 34482 | 423.11 | 2025-06-26 | 66 | 6 | 11 | Actual |
| 31320 | 567.93 | 2025-03-26 | 66 | 6 | 13 | Actual |
| 10294 | 470.00 | 2023-08-25 | 66 | 1 | 4 | Actual |
| 28126 | 578.00 | 2025-01-24 | 66 | 6 | 4 | Actual |
| 17177 | 393.51 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 15991 | 513.00 | 2024-01-25 | 66 | 1 | 7 | Actual |
| 23630 | 655.00 | 2024-09-23 | 66 | 6 | 3 | Actual |
| 32594 | 167.00 | 2025-05-26 | 66 | 7 | 3 | Actual |
| 15306 | 142.25 | 2023-12-25 | 66 | 4 | 11 | Actual |
| 2261 | 410.00 | 2023-01-25 | 66 | 1 | 3 | Actual |
| 7542 | 746.00 | 2023-05-27 | 66 | 1 | 7 | Actual |
| 26467 | 134.80 | 2024-11-23 | 66 | 3 | 11 | Actual |
| 19325 | 85.87 | 2024-04-25 | 66 | 3 | 11 | Actual |
| 38588 | 336.00 | 2025-10-25 | 66 | 3 | 6 | Actual |
| 18498 | 48.63 | 2024-03-26 | 66 | 6 | 12 | Actual |
| 24364 | 81.61 | 2024-09-23 | 66 | 3 | 11 | Actual |
| 7213 | 394.00 | 2023-05-27 | 66 | 1 | 6 | Actual |
| 23929 | 54.00 | 2024-09-23 | 66 | 2 | 6 | Actual |
| 7927 | 222.00 | 2023-06-27 | 66 | 6 | 3 | Actual |
| 671 | 100.00 | 2022-11-24 | 66 | 5 | 6 | Budget |
| 6562 | 967.77 | 2023-04-26 | 66 | 1 | 8 | Actual |
| 11552 | 436.00 | 2023-09-24 | 66 | 1 | 5 | Actual |
| 13833 | 81.00 | 2023-11-24 | 66 | 2 | 6 | Actual |
| 11884 | 100.00 | 2023-09-24 | 66 | 5 | 6 | Budget |
| 30639 | 205.00 | 2025-03-26 | 66 | 4 | 6 | Actual |
| 38560 | 147.00 | 2025-10-25 | 66 | 2 | 6 | Actual |
| 9645 | 100.00 | 2023-07-25 | 66 | 5 | 6 | Budget |
| 14543 | 660.00 | 2023-12-25 | 66 | 6 | 3 | Actual |
| 12599 | 524.00 | 2023-10-25 | 66 | 6 | 4 | Actual |
| 22001 | 232.00 | 2024-07-24 | 66 | 4 | 6 | Actual |
| 8479 | 280.00 | 2023-06-27 | 66 | 4 | 6 | Budget |
| 28797 | 59.27 | 2025-01-24 | 66 | 5 | 11 | Actual |
| 3437 | 200.00 | 2023-02-24 | 66 | 6 | 3 | Budget |
| 9235 | 480.00 | 2023-07-25 | 66 | 6 | 4 | Budget |
| 15701 | 485.00 | 2024-01-25 | 66 | 1 | 5 | Actual |
| 1057 | 220.78 | 2022-11-24 | 66 | 6 | 8 | Actual |
| 18320 | 96.51 | 2024-03-26 | 66 | 3 | 11 | Actual |
| 17116 | 620.79 | 2024-02-24 | 66 | 1 | 8 | Actual |
| 255 | 380.00 | 2022-11-24 | 66 | 6 | 4 | Budget |
| 33245 | 266.72 | 2025-05-26 | 66 | 2 | 11 | Actual |
| 33217 | 641.20 | 2025-05-26 | 66 | 1 | 11 | Actual |
| 34688 | 287.22 | 2025-06-26 | 66 | 2 | 13 | Actual |
| 34541 | 430.55 | 2025-06-26 | 66 | 1 | 12 | Actual |
| 21861 | 267.00 | 2024-07-24 | 66 | 6 | 5 | Actual |
| 14755 | 289.00 | 2023-12-25 | 66 | 6 | 5 | Actual |
| 623 | 216.00 | 2022-11-24 | 66 | 4 | 6 | Actual |
| 2181 | 414.73 | 2022-12-25 | 66 | 6 | 8 | Actual |
| 20028 | 214.00 | 2024-05-26 | 66 | 6 | 6 | Actual |
| 23688 | 141.00 | 2024-09-23 | 66 | 7 | 3 | Actual |
| 5624 | 280.00 | 2023-04-26 | 66 | 1 | 3 | Budget |
| 9780 | 655.00 | 2023-07-25 | 66 | 1 | 7 | Actual |
| 26915 | 283.00 | 2024-12-24 | 66 | 7 | 3 | Actual |
| 197 | 700.00 | 2022-11-24 | 66 | 1 | 4 | Actual |
| 11283 | 200.00 | 2023-09-24 | 66 | 6 | 3 | Budget |
| 36643 | 581.62 | 2025-08-25 | 66 | 1 | 11 | Actual |
| 27126 | 237.00 | 2024-12-24 | 66 | 1 | 6 | Actual |
| 28568 | 869.28 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 20860 | 553.00 | 2024-06-26 | 66 | 6 | 5 | Actual |
| 10108 | 330.00 | 2023-08-25 | 66 | 1 | 3 | Actual |
| 3192 | 380.00 | 2023-01-25 | 66 | 1 | 8 | Budget |
| 28385 | 143.00 | 2025-01-24 | 66 | 5 | 6 | Actual |
| 5484 | 323.81 | 2023-03-27 | 66 | 2 | 8 | Actual |
| 6235 | 200.00 | 2023-04-26 | 66 | 4 | 6 | Budget |
| 38319 | 114.00 | 2025-10-25 | 66 | 7 | 3 | Actual |
| 29487 | 325.00 | 2025-02-23 | 66 | 3 | 6 | Actual |
| 10293 | 550.00 | 2023-08-25 | 66 | 1 | 4 | Budget |
| 9700 | 280.00 | 2023-07-25 | 66 | 6 | 6 | Budget |
| 28007 | 707.00 | 2025-01-24 | 66 | 6 | 3 | Actual |
| 6421 | 382.00 | 2023-04-26 | 66 | 1 | 7 | Actual |
| 33569 | 517.05 | 2025-05-26 | 66 | 6 | 13 | Actual |
| 30406 | 875.00 | 2025-03-26 | 66 | 6 | 4 | Actual |
| 35548 | 253.96 | 2025-07-25 | 66 | 3 | 11 | Actual |
| 22592 | 887.00 | 2024-08-24 | 66 | 1 | 3 | Actual |
| 31083 | 327.36 | 2025-03-26 | 66 | 6 | 11 | Actual |
| 22059 | 302.00 | 2024-07-24 | 66 | 6 | 6 | Actual |
| 34869 | 192.00 | 2025-07-25 | 66 | 7 | 3 | Actual |
| 9373 | 401.00 | 2023-07-25 | 66 | 6 | 5 | Actual |
| 3566 | 550.00 | 2023-02-24 | 66 | 1 | 4 | Budget |
| 39052 | 62.46 | 2025-10-25 | 66 | 5 | 11 | Actual |
| 2400 | 80.00 | 2023-01-25 | 66 | 7 | 3 | Budget |
| 36174 | 468.00 | 2025-08-25 | 66 | 6 | 5 | Actual |
| 39025 | 402.89 | 2025-10-25 | 66 | 4 | 11 | Actual |
Generated 2025-12-24 07:25:24.679 UTC