[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 39 < SKIP 497 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38764 | 460.00 | 2025-10-25 | 66 | 6 | 7 | Actual |
| 23004 | 153.00 | 2024-08-24 | 66 | 5 | 6 | Actual |
| 36430 | 1222.00 | 2025-08-25 | 66 | 1 | 7 | Actual |
| 9130 | 68.00 | 2023-07-25 | 66 | 7 | 3 | Actual |
| 12740 | 354.00 | 2023-10-25 | 66 | 6 | 5 | Actual |
| 30909 | 849.58 | 2025-03-26 | 66 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-07-25 | 66 | 6 | 8 | Budget |
| 34162 | 760.00 | 2025-06-26 | 66 | 6 | 7 | Actual |
| 34811 | 850.00 | 2025-07-25 | 66 | 6 | 3 | Actual |
| 5015 | 103.00 | 2023-03-27 | 66 | 2 | 6 | Actual |
| 2261 | 410.00 | 2023-01-25 | 66 | 1 | 3 | Actual |
| 16674 | 266.00 | 2024-02-24 | 66 | 6 | 4 | Actual |
| 6807 | 164.00 | 2023-05-27 | 66 | 6 | 3 | Actual |
| 8992 | 380.00 | 2023-07-25 | 66 | 1 | 3 | Budget |
| 26857 | 716.00 | 2024-12-24 | 66 | 6 | 3 | Actual |
| 36048 | 1486.00 | 2025-08-25 | 66 | 1 | 4 | Actual |
| 37672 | 1023.83 | 2025-09-24 | 66 | 1 | 8 | Actual |
| 18916 | 230.00 | 2024-04-25 | 66 | 3 | 6 | Actual |
| 32622 | 968.00 | 2025-05-26 | 66 | 1 | 4 | Actual |
| 11837 | 234.00 | 2023-09-24 | 66 | 4 | 6 | Actual |
| 11412 | 800.00 | 2023-09-24 | 66 | 1 | 4 | Actual |
| 37169 | 170.00 | 2025-09-24 | 66 | 7 | 3 | Actual |
| 12211 | 200.00 | 2023-09-24 | 66 | 2 | 8 | Budget |
| 19298 | 22.04 | 2024-04-25 | 66 | 2 | 11 | Actual |
| 9316 | 380.00 | 2023-07-25 | 66 | 1 | 5 | Budget |
| 1747 | 372.00 | 2022-12-25 | 66 | 4 | 6 | Actual |
| 36288 | 387.00 | 2025-08-25 | 66 | 3 | 6 | Actual |
| 37111 | 860.00 | 2025-09-24 | 66 | 6 | 3 | Actual |
| 28797 | 59.27 | 2025-01-24 | 66 | 5 | 11 | Actual |
| 26230 | 851.00 | 2024-11-23 | 66 | 6 | 7 | Actual |
| 24131 | 450.00 | 2024-09-23 | 66 | 6 | 7 | Actual |
| 2970 | 359.00 | 2023-01-25 | 66 | 6 | 6 | Actual |
| 19211 | 304.12 | 2024-04-25 | 66 | 6 | 8 | Actual |
| 9453 | 404.00 | 2023-07-25 | 66 | 1 | 6 | Actual |
| 29722 | 1290.50 | 2025-02-23 | 66 | 1 | 8 | Actual |
| 1324 | 750.00 | 2022-12-25 | 66 | 1 | 4 | Budget |
| 16346 | 151.83 | 2024-01-25 | 66 | 6 | 11 | Actual |
| 30406 | 875.00 | 2025-03-26 | 66 | 6 | 4 | Actual |
| 1381 | 380.00 | 2022-12-25 | 66 | 6 | 4 | Budget |
| 22270 | 287.45 | 2024-07-24 | 66 | 6 | 8 | Actual |
| 2448 | 750.00 | 2023-01-25 | 66 | 1 | 4 | Budget |
| 6139 | 120.00 | 2023-04-26 | 66 | 2 | 6 | Actual |
| 31791 | 171.00 | 2025-04-25 | 66 | 5 | 6 | Actual |
| 12492 | 73.00 | 2023-10-25 | 66 | 7 | 3 | Actual |
| 25779 | 167.00 | 2024-11-23 | 66 | 7 | 3 | Actual |
| 34869 | 192.00 | 2025-07-25 | 66 | 7 | 3 | Actual |
| 30252 | 946.00 | 2025-03-26 | 66 | 1 | 3 | Actual |
| 8255 | 480.00 | 2023-06-27 | 66 | 6 | 5 | Budget |
| 3706 | 503.00 | 2023-02-24 | 66 | 1 | 5 | Actual |
| 10433 | 480.00 | 2023-08-25 | 66 | 1 | 5 | Budget |
| 13529 | 600.00 | 2023-11-24 | 66 | 6 | 3 | Actual |
| 17057 | 495.00 | 2024-02-24 | 66 | 6 | 7 | Actual |
| 256 | 343.00 | 2022-11-24 | 66 | 6 | 4 | Actual |
| 24626 | 1023.00 | 2024-10-24 | 66 | 1 | 3 | Actual |
| 28126 | 578.00 | 2025-01-24 | 66 | 6 | 4 | Actual |
| 19970 | 128.00 | 2024-05-26 | 66 | 4 | 6 | Actual |
| 28743 | 336.94 | 2025-01-24 | 66 | 3 | 11 | Actual |
| 16112 | 613.21 | 2024-01-25 | 66 | 2 | 8 | Actual |
| 18802 | 566.00 | 2024-04-25 | 66 | 6 | 5 | Actual |
| 10026 | 317.75 | 2023-07-25 | 66 | 6 | 8 | Actual |
| 5297 | 320.00 | 2023-03-27 | 66 | 1 | 7 | Actual |
| 33332 | 376.30 | 2025-05-26 | 66 | 6 | 11 | Actual |
| 35024 | 549.00 | 2025-07-25 | 66 | 6 | 5 | Actual |
| 38020 | 84.80 | 2025-09-24 | 66 | 2 | 12 | Actual |
| 1701 | 380.00 | 2022-12-25 | 66 | 3 | 6 | Budget |
| 13212 | 380.00 | 2023-10-25 | 66 | 6 | 7 | Budget |
| 9838 | 380.00 | 2023-07-25 | 66 | 6 | 7 | Budget |
| 34897 | 950.00 | 2025-07-25 | 66 | 1 | 4 | Actual |
| 14510 | 713.00 | 2023-12-25 | 66 | 1 | 3 | Actual |
| 6340 | 200.00 | 2023-04-26 | 66 | 6 | 6 | Budget |
| 14336 | 83.74 | 2023-11-24 | 66 | 6 | 11 | Actual |
| 27207 | 208.00 | 2024-12-24 | 66 | 4 | 6 | Actual |
| 8910 | 200.00 | 2023-06-27 | 66 | 6 | 8 | Budget |
| 27856 | 287.22 | 2024-12-24 | 66 | 1 | 13 | Actual |
| 20706 | 143.00 | 2024-06-26 | 66 | 7 | 3 | Actual |
| 16432 | 16.72 | 2024-01-25 | 66 | 2 | 12 | Actual |
| 7133 | 554.00 | 2023-05-27 | 66 | 6 | 5 | Actual |
| 5684 | 200.00 | 2023-04-26 | 66 | 6 | 3 | Budget |
| 1935 | 550.00 | 2022-12-25 | 66 | 1 | 7 | Budget |
| 28278 | 436.00 | 2025-01-24 | 66 | 1 | 6 | Actual |
| 21026 | 128.00 | 2024-06-26 | 66 | 5 | 6 | Actual |
| 9920 | 670.79 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 9645 | 100.00 | 2023-07-25 | 66 | 5 | 6 | Budget |
| 27645 | 103.95 | 2024-12-24 | 66 | 5 | 11 | Actual |
| 22001 | 232.00 | 2024-07-24 | 66 | 4 | 6 | Actual |
| 5016 | 100.00 | 2023-03-27 | 66 | 2 | 6 | Budget |
| 10107 | 380.00 | 2023-08-25 | 66 | 1 | 3 | Budget |
| 30665 | 108.00 | 2025-03-26 | 66 | 5 | 6 | Actual |
| 27181 | 447.00 | 2024-12-24 | 66 | 3 | 6 | Actual |
| 33987 | 256.00 | 2025-06-26 | 66 | 3 | 6 | Actual |
| 5112 | 242.00 | 2023-03-27 | 66 | 4 | 6 | Actual |
| 39264 | 331.08 | 2025-10-25 | 66 | 1 | 13 | Actual |
| 33932 | 336.00 | 2025-06-26 | 66 | 1 | 6 | Actual |
| 12821 | 312.00 | 2023-10-25 | 66 | 1 | 6 | Actual |
| 37522 | 287.00 | 2025-09-24 | 66 | 6 | 6 | Actual |
| 11226 | 444.00 | 2023-09-24 | 66 | 1 | 3 | Actual |
| 12870 | 105.00 | 2023-10-25 | 66 | 2 | 6 | Actual |
| 35693 | 236.93 | 2025-07-25 | 66 | 1 | 12 | Actual |
| 31973 | 1273.83 | 2025-04-25 | 66 | 1 | 8 | Actual |
| 26915 | 283.00 | 2024-12-24 | 66 | 7 | 3 | Actual |
| 11471 | 480.00 | 2023-09-24 | 66 | 6 | 4 | Budget |
| 31823 | 231.00 | 2025-04-25 | 66 | 6 | 6 | Actual |
| 10760 | 106.00 | 2023-08-25 | 66 | 5 | 6 | Actual |
| 9454 | 280.00 | 2023-07-25 | 66 | 1 | 6 | Budget |
| 6609 | 352.60 | 2023-04-26 | 66 | 2 | 8 | Actual |
| 18709 | 346.00 | 2024-04-25 | 66 | 6 | 4 | Actual |
| 24218 | 613.21 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 67 | 200.00 | 2022-11-24 | 66 | 6 | 3 | Budget |
| 12540 | 550.00 | 2023-10-25 | 66 | 1 | 4 | Budget |
| 18888 | 106.00 | 2024-04-25 | 66 | 2 | 6 | Actual |
| 3892 | 100.00 | 2023-02-24 | 66 | 2 | 6 | Budget |
| 35929 | 1175.00 | 2025-08-25 | 66 | 1 | 3 | Actual |
| 7074 | 380.00 | 2023-05-27 | 66 | 1 | 5 | Budget |
| 18942 | 172.00 | 2024-04-25 | 66 | 4 | 6 | Actual |
| 35190 | 109.00 | 2025-07-25 | 66 | 5 | 6 | Actual |
| 24391 | 109.27 | 2024-09-23 | 66 | 4 | 11 | Actual |
| 12680 | 434.00 | 2023-10-25 | 66 | 1 | 5 | Actual |
| 1748 | 280.00 | 2022-12-25 | 66 | 4 | 6 | Budget |
| 21435 | 30.55 | 2024-06-26 | 66 | 5 | 11 | Actual |
| 22838 | 546.00 | 2024-08-24 | 66 | 6 | 5 | Actual |
| 36643 | 581.62 | 2025-08-25 | 66 | 1 | 11 | Actual |
| 32915 | 143.00 | 2025-05-26 | 66 | 5 | 6 | Actual |
| 25162 | 556.00 | 2024-10-24 | 66 | 6 | 7 | Actual |
| 36752 | 95.44 | 2025-08-25 | 66 | 5 | 11 | Actual |
Generated 2025-12-24 06:35:40.840 UTC