[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 39 < SKIP 63 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8007 | 68.00 | 2023-06-26 | 66 | 7 | 3 | Actual |
| 24190 | 981.40 | 2024-09-22 | 66 | 1 | 8 | Actual |
| 34013 | 256.00 | 2025-06-25 | 66 | 4 | 6 | Actual |
| 2262 | 380.00 | 2023-01-24 | 66 | 1 | 3 | Budget |
| 37324 | 627.00 | 2025-09-23 | 66 | 6 | 5 | Actual |
| 3110 | 480.00 | 2023-01-24 | 66 | 6 | 7 | Budget |
| 9967 | 414.73 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 8911 | 211.69 | 2023-06-26 | 66 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-08-24 | 66 | 2 | 8 | Actual |
| 21147 | 640.00 | 2024-06-25 | 66 | 6 | 7 | Actual |
| 11741 | 100.00 | 2023-09-23 | 66 | 2 | 6 | Budget |
| 12163 | 442.00 | 2023-09-23 | 66 | 1 | 8 | Actual |
| 33245 | 266.72 | 2025-05-25 | 66 | 2 | 11 | Actual |
| 3940 | 222.00 | 2023-02-23 | 66 | 3 | 6 | Actual |
| 14510 | 713.00 | 2023-12-24 | 66 | 1 | 3 | Actual |
| 28359 | 298.00 | 2025-01-23 | 66 | 4 | 6 | Actual |
| 11742 | 191.00 | 2023-09-23 | 66 | 2 | 6 | Actual |
| 29750 | 511.70 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 1854 | 248.00 | 2022-12-24 | 66 | 6 | 6 | Actual |
| 14921 | 162.00 | 2023-12-24 | 66 | 5 | 6 | Actual |
| 5435 | 480.00 | 2023-03-26 | 66 | 1 | 8 | Budget |
| 20706 | 143.00 | 2024-06-25 | 66 | 7 | 3 | Actual |
| 7789 | 200.00 | 2023-05-26 | 66 | 6 | 8 | Budget |
| 5950 | 480.00 | 2023-04-25 | 66 | 1 | 5 | Budget |
| 23128 | 655.00 | 2024-08-23 | 66 | 6 | 7 | Actual |
| 19676 | 323.00 | 2024-05-25 | 66 | 7 | 3 | Actual |
| 21975 | 332.00 | 2024-07-23 | 66 | 3 | 6 | Actual |
| 338 | 400.00 | 2022-11-23 | 66 | 1 | 5 | Actual |
| 7788 | 293.51 | 2023-05-26 | 66 | 6 | 8 | Actual |
| 20120 | 400.00 | 2024-05-25 | 66 | 6 | 7 | Actual |
| 17644 | 141.00 | 2024-03-25 | 66 | 7 | 3 | Actual |
| 8853 | 281.39 | 2023-06-26 | 66 | 2 | 8 | Actual |
| 1795 | 100.00 | 2022-12-24 | 66 | 5 | 6 | Budget |
| 33873 | 809.00 | 2025-06-25 | 66 | 6 | 5 | Actual |
| 31470 | 191.00 | 2025-04-24 | 66 | 7 | 3 | Actual |
| 36020 | 185.00 | 2025-08-24 | 66 | 7 | 3 | Actual |
| 17177 | 393.51 | 2024-02-23 | 66 | 6 | 8 | Actual |
| 25070 | 249.00 | 2024-10-23 | 66 | 6 | 6 | Actual |
| 10817 | 280.00 | 2023-08-24 | 66 | 6 | 6 | Budget |
| 26196 | 1201.00 | 2024-11-22 | 66 | 1 | 7 | Actual |
| 21468 | 132.68 | 2024-06-25 | 66 | 6 | 11 | Actual |
| 17995 | 210.00 | 2024-03-25 | 66 | 6 | 6 | Actual |
| 18768 | 411.00 | 2024-04-24 | 66 | 1 | 5 | Actual |
| 7542 | 746.00 | 2023-05-26 | 66 | 1 | 7 | Actual |
| 37231 | 928.00 | 2025-09-23 | 66 | 6 | 4 | Actual |
| 28950 | 419.92 | 2025-01-23 | 66 | 6 | 12 | Actual |
| 16826 | 315.00 | 2024-02-23 | 66 | 1 | 6 | Actual |
| 3378 | 280.00 | 2023-02-23 | 66 | 1 | 3 | Budget |
| 7132 | 480.00 | 2023-05-26 | 66 | 6 | 5 | Budget |
| 20086 | 640.00 | 2024-05-25 | 66 | 1 | 7 | Actual |
| 32385 | 201.26 | 2025-04-24 | 66 | 1 | 13 | Actual |
| 9236 | 582.00 | 2023-07-24 | 66 | 6 | 4 | Actual |
| 15279 | 75.23 | 2023-12-24 | 66 | 3 | 11 | Actual |
| 29339 | 638.00 | 2025-02-22 | 66 | 1 | 5 | Actual |
| 39205 | 558.22 | 2025-10-24 | 66 | 6 | 12 | Actual |
| 16853 | 94.00 | 2024-02-23 | 66 | 2 | 6 | Actual |
| 13071 | 223.00 | 2023-10-24 | 66 | 6 | 6 | Actual |
| 21708 | 131.00 | 2024-07-23 | 66 | 7 | 3 | Actual |
| 9177 | 400.00 | 2023-07-24 | 66 | 1 | 4 | Actual |
| 14814 | 203.00 | 2023-12-24 | 66 | 1 | 6 | Actual |
| 20526 | 16.72 | 2024-05-25 | 66 | 2 | 12 | Actual |
| 30789 | 535.00 | 2025-03-25 | 66 | 6 | 7 | Actual |
| 17378 | 178.42 | 2024-02-23 | 66 | 6 | 11 | Actual |
| 7927 | 222.00 | 2023-06-26 | 66 | 6 | 3 | Actual |
| 12539 | 560.00 | 2023-10-24 | 66 | 1 | 4 | Actual |
| 34990 | 712.00 | 2025-07-24 | 66 | 1 | 5 | Actual |
| 36048 | 1486.00 | 2025-08-24 | 66 | 1 | 4 | Actual |
| 27797 | 364.60 | 2024-12-23 | 66 | 6 | 12 | Actual |
| 17672 | 653.00 | 2024-03-25 | 66 | 1 | 4 | Actual |
| 17437 | 9.27 | 2024-02-23 | 66 | 1 | 12 | Actual |
| 6189 | 331.00 | 2023-04-25 | 66 | 3 | 6 | Actual |
| 6808 | 200.00 | 2023-05-26 | 66 | 6 | 3 | Budget |
| 37290 | 1105.00 | 2025-09-23 | 66 | 1 | 5 | Actual |
| 4233 | 420.00 | 2023-02-23 | 66 | 6 | 7 | Actual |
| 37111 | 860.00 | 2025-09-23 | 66 | 6 | 3 | Actual |
| 38730 | 626.00 | 2025-10-24 | 66 | 1 | 7 | Actual |
| 4418 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 28278 | 436.00 | 2025-01-23 | 66 | 1 | 6 | Actual |
| 17586 | 550.00 | 2024-03-25 | 66 | 6 | 3 | Actual |
| 22897 | 213.00 | 2024-08-23 | 66 | 1 | 6 | Actual |
| 11941 | 322.00 | 2023-09-23 | 66 | 6 | 6 | Actual |
| 38227 | 705.00 | 2025-10-24 | 66 | 1 | 3 | Actual |
| 23215 | 435.94 | 2024-08-23 | 66 | 2 | 8 | Actual |
| 6235 | 200.00 | 2023-04-25 | 66 | 4 | 6 | Budget |
| 17144 | 331.39 | 2024-02-23 | 66 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2025-05-25 | 66 | 1 | 8 | Actual |
| 24568 | 22.04 | 2024-09-22 | 66 | 6 | 12 | Actual |
| 29539 | 132.00 | 2025-02-22 | 66 | 5 | 6 | Actual |
| 6282 | 125.00 | 2023-04-25 | 66 | 5 | 6 | Actual |
| 17023 | 524.00 | 2024-02-23 | 66 | 1 | 7 | Actual |
| 25162 | 556.00 | 2024-10-23 | 66 | 6 | 7 | Actual |
| 31684 | 407.00 | 2025-04-24 | 66 | 1 | 6 | Actual |
| 16405 | 22.04 | 2024-01-24 | 66 | 1 | 12 | Actual |
| 2912 | 149.00 | 2023-01-24 | 66 | 5 | 6 | Actual |
| 8480 | 302.00 | 2023-06-26 | 66 | 4 | 6 | Actual |
| 12212 | 307.15 | 2023-09-23 | 66 | 2 | 8 | Actual |
| 11471 | 480.00 | 2023-09-23 | 66 | 6 | 4 | Budget |
| 1056 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
| 9050 | 215.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
| 30697 | 270.00 | 2025-03-25 | 66 | 6 | 6 | Actual |
| 10957 | 560.00 | 2023-08-24 | 66 | 6 | 7 | Actual |
| 13617 | 538.00 | 2023-11-23 | 66 | 1 | 4 | Actual |
| 30406 | 875.00 | 2025-03-25 | 66 | 6 | 4 | Actual |
| 18466 | 22.04 | 2024-03-25 | 66 | 1 | 12 | Actual |
| 23335 | 84.80 | 2024-08-23 | 66 | 2 | 11 | Actual |
| 13152 | 633.00 | 2023-10-24 | 66 | 1 | 7 | Actual |
| 25779 | 167.00 | 2024-11-22 | 66 | 7 | 3 | Actual |
| 26765 | 492.49 | 2024-11-22 | 66 | 6 | 13 | Actual |
| 10293 | 550.00 | 2023-08-24 | 66 | 1 | 4 | Budget |
| 39085 | 333.74 | 2025-10-24 | 66 | 6 | 11 | Actual |
| 18968 | 66.00 | 2024-04-24 | 66 | 5 | 6 | Actual |
| 26943 | 1375.00 | 2024-12-23 | 66 | 1 | 4 | Actual |
| 6420 | 380.00 | 2023-04-25 | 66 | 1 | 7 | Budget |
| 31914 | 720.00 | 2025-04-24 | 66 | 6 | 7 | Actual |
| 32034 | 640.49 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 1463 | 380.00 | 2022-12-24 | 66 | 1 | 5 | Budget |
| 9838 | 380.00 | 2023-07-24 | 66 | 6 | 7 | Budget |
| 32594 | 167.00 | 2025-05-25 | 66 | 7 | 3 | Actual |
| 20974 | 288.00 | 2024-06-25 | 66 | 3 | 6 | Actual |
| 10713 | 177.00 | 2023-08-24 | 66 | 4 | 6 | Actual |
| 15104 | 713.22 | 2023-12-24 | 66 | 1 | 8 | Actual |
| 18174 | 429.88 | 2024-03-25 | 66 | 2 | 8 | Actual |
| 5015 | 103.00 | 2023-03-26 | 66 | 2 | 6 | Actual |
| 31791 | 171.00 | 2025-04-24 | 66 | 5 | 6 | Actual |
Generated 2025-12-23 12:12:29.859 UTC