[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 4 < SKIP 186 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7075 | 363.00 | 2023-05-24 | 66 | 1 | 5 | Actual |
| 22838 | 546.00 | 2024-08-21 | 66 | 6 | 5 | Actual |
| 21408 | 149.70 | 2024-06-23 | 66 | 4 | 11 | Actual |
| 21206 | 1137.47 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 28629 | 792.00 | 2025-01-21 | 66 | 6 | 8 | Actual |
| 26647 | 35.87 | 2024-11-20 | 66 | 6 | 12 | Actual |
| 6282 | 125.00 | 2023-04-23 | 66 | 5 | 6 | Actual |
| 7357 | 280.00 | 2023-05-24 | 66 | 4 | 6 | Budget |
| 21975 | 332.00 | 2024-07-21 | 66 | 3 | 6 | Actual |
| 37847 | 312.47 | 2025-09-21 | 66 | 3 | 11 | Actual |
| 17995 | 210.00 | 2024-03-23 | 66 | 6 | 6 | Actual |
| 30136 | 287.22 | 2025-02-20 | 66 | 1 | 13 | Actual |
| 811 | 550.00 | 2022-11-21 | 66 | 1 | 7 | Budget |
| 24131 | 450.00 | 2024-09-20 | 66 | 6 | 7 | Actual |
| 2503 | 380.00 | 2023-01-22 | 66 | 6 | 4 | Budget |
| 25162 | 556.00 | 2024-10-21 | 66 | 6 | 7 | Actual |
| 23004 | 153.00 | 2024-08-21 | 66 | 5 | 6 | Actual |
| 38884 | 552.61 | 2025-10-22 | 66 | 6 | 8 | Actual |
| 13213 | 286.00 | 2023-10-22 | 66 | 6 | 7 | Actual |
| 33511 | 234.59 | 2025-05-23 | 66 | 1 | 13 | Actual |
| 14662 | 319.00 | 2023-12-22 | 66 | 6 | 4 | Actual |
| 34039 | 190.00 | 2025-06-23 | 66 | 5 | 6 | Actual |
| 10956 | 380.00 | 2023-08-22 | 66 | 6 | 7 | Budget |
| 13293 | 658.67 | 2023-10-22 | 66 | 1 | 8 | Actual |
| 10165 | 197.00 | 2023-08-22 | 66 | 6 | 3 | Actual |
| 3437 | 200.00 | 2023-02-21 | 66 | 6 | 3 | Budget |
| 39323 | 399.50 | 2025-10-22 | 66 | 6 | 13 | Actual |
| 12022 | 480.00 | 2023-09-21 | 66 | 1 | 7 | Budget |
| 25599 | 34.80 | 2024-10-21 | 66 | 6 | 12 | Actual |
| 7730 | 200.00 | 2023-05-24 | 66 | 2 | 8 | Budget |
| 19057 | 540.00 | 2024-04-22 | 66 | 1 | 7 | Actual |
| 9454 | 280.00 | 2023-07-22 | 66 | 1 | 6 | Budget |
| 17964 | 116.00 | 2024-03-23 | 66 | 5 | 6 | Actual |
| 14304 | 111.40 | 2023-11-21 | 66 | 4 | 11 | Actual |
| 35280 | 611.00 | 2025-07-22 | 66 | 1 | 7 | Actual |
| 9050 | 215.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
| 26136 | 187.00 | 2024-11-20 | 66 | 6 | 6 | Actual |
| 8527 | 100.00 | 2023-06-24 | 66 | 5 | 6 | Budget |
| 3438 | 218.00 | 2023-02-21 | 66 | 6 | 3 | Actual |
| 36783 | 408.21 | 2025-08-22 | 66 | 6 | 11 | Actual |
| 22805 | 360.00 | 2024-08-21 | 66 | 1 | 5 | Actual |
| 5869 | 338.00 | 2023-04-23 | 66 | 6 | 4 | Actual |
| 10899 | 491.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
| 31684 | 407.00 | 2025-04-22 | 66 | 1 | 6 | Actual |
| 11471 | 480.00 | 2023-09-21 | 66 | 6 | 4 | Budget |
| 20526 | 16.72 | 2024-05-23 | 66 | 2 | 12 | Actual |
| 36902 | 488.00 | 2025-08-22 | 66 | 6 | 12 | Actual |
| 28417 | 312.00 | 2025-01-21 | 66 | 6 | 6 | Actual |
| 30697 | 270.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
| 2073 | 596.55 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 5623 | 420.00 | 2023-04-23 | 66 | 1 | 3 | Actual |
| 1992 | 480.00 | 2022-12-22 | 66 | 6 | 7 | Budget |
| 4313 | 608.67 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 10817 | 280.00 | 2023-08-22 | 66 | 6 | 6 | Budget |
| 480 | 280.00 | 2022-11-21 | 66 | 1 | 6 | Budget |
| 32034 | 640.49 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 11225 | 380.00 | 2023-09-21 | 66 | 1 | 3 | Budget |
| 15252 | 32.67 | 2023-12-22 | 66 | 2 | 11 | Actual |
| 30665 | 108.00 | 2025-03-23 | 66 | 5 | 6 | Actual |
| 16432 | 16.72 | 2024-01-22 | 66 | 2 | 12 | Actual |
| 21736 | 480.00 | 2024-07-21 | 66 | 1 | 4 | Actual |
| 19585 | 1173.00 | 2024-05-23 | 66 | 1 | 3 | Actual |
| 30909 | 849.58 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 22978 | 94.00 | 2024-08-21 | 66 | 4 | 6 | Actual |
| 22746 | 261.00 | 2024-08-21 | 66 | 6 | 4 | Actual |
| 27797 | 364.60 | 2024-12-21 | 66 | 6 | 12 | Actual |
| 20326 | 40.12 | 2024-05-23 | 66 | 2 | 11 | Actual |
| 36988 | 441.61 | 2025-08-22 | 66 | 2 | 13 | Actual |
| 4034 | 101.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
| 11884 | 100.00 | 2023-09-21 | 66 | 5 | 6 | Budget |
| 7682 | 480.00 | 2023-05-24 | 66 | 1 | 8 | Budget |
| 6091 | 265.00 | 2023-04-23 | 66 | 1 | 6 | Actual |
| 30406 | 875.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 3517 | 112.00 | 2023-02-21 | 66 | 7 | 3 | Actual |
| 30286 | 430.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 8194 | 516.00 | 2023-06-24 | 66 | 1 | 5 | Actual |
| 28716 | 107.14 | 2025-01-21 | 66 | 2 | 11 | Actual |
| 18466 | 22.04 | 2024-03-23 | 66 | 1 | 12 | Actual |
| 1652 | 100.00 | 2022-12-22 | 66 | 2 | 6 | Budget |
| 35110 | 137.00 | 2025-07-22 | 66 | 2 | 6 | Actual |
| 16826 | 315.00 | 2024-02-21 | 66 | 1 | 6 | Actual |
| 13887 | 174.00 | 2023-11-21 | 66 | 4 | 6 | Actual |
| 11037 | 843.52 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 2319 | 200.00 | 2023-01-22 | 66 | 6 | 3 | Budget |
| 20380 | 83.74 | 2024-05-23 | 66 | 4 | 11 | Actual |
| 36081 | 958.00 | 2025-08-22 | 66 | 6 | 4 | Actual |
| 34249 | 738.97 | 2025-06-23 | 66 | 2 | 8 | Actual |
| 5950 | 480.00 | 2023-04-23 | 66 | 1 | 5 | Budget |
| 8432 | 325.00 | 2023-06-24 | 66 | 3 | 6 | Actual |
| 8480 | 302.00 | 2023-06-24 | 66 | 4 | 6 | Actual |
| 5951 | 509.00 | 2023-04-23 | 66 | 1 | 5 | Actual |
| 9920 | 670.79 | 2023-07-22 | 66 | 1 | 8 | Actual |
| 2640 | 380.00 | 2023-01-22 | 66 | 6 | 5 | Budget |
| 4557 | 200.00 | 2023-03-24 | 66 | 6 | 3 | Budget |
| 38139 | 531.09 | 2025-09-21 | 66 | 2 | 13 | Actual |
| 19676 | 323.00 | 2024-05-23 | 66 | 7 | 3 | Actual |
| 38614 | 174.00 | 2025-10-22 | 66 | 4 | 6 | Actual |
| 26024 | 64.00 | 2024-11-20 | 66 | 2 | 6 | Actual |
| 6189 | 331.00 | 2023-04-23 | 66 | 3 | 6 | Actual |
| 2970 | 359.00 | 2023-01-22 | 66 | 6 | 6 | Actual |
| 150 | 80.00 | 2022-11-21 | 66 | 7 | 3 | Budget |
| 8114 | 480.00 | 2023-06-24 | 66 | 6 | 4 | Budget |
| 1701 | 380.00 | 2022-12-22 | 66 | 3 | 6 | Budget |
| 5624 | 280.00 | 2023-04-23 | 66 | 1 | 3 | Budget |
| 2584 | 298.00 | 2023-01-22 | 66 | 1 | 5 | Actual |
| 19150 | 1031.40 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 21234 | 475.33 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 30344 | 221.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 18265 | 218.85 | 2024-03-23 | 66 | 1 | 11 | Actual |
| 11364 | 59.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
| 27536 | 510.34 | 2024-12-21 | 66 | 1 | 11 | Actual |
| 21947 | 94.00 | 2024-07-21 | 66 | 2 | 6 | Actual |
| 12740 | 354.00 | 2023-10-22 | 66 | 6 | 5 | Actual |
| 27645 | 103.95 | 2024-12-21 | 66 | 5 | 11 | Actual |
| 21861 | 267.00 | 2024-07-21 | 66 | 6 | 5 | Actual |
| 37410 | 141.00 | 2025-09-21 | 66 | 2 | 6 | Actual |
| 31914 | 720.00 | 2025-04-22 | 66 | 6 | 7 | Actual |
| 5296 | 380.00 | 2023-03-24 | 66 | 1 | 7 | Budget |
| 32001 | 511.70 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 2447 | 860.00 | 2023-01-22 | 66 | 1 | 4 | Actual |
| 1056 | 200.00 | 2022-11-21 | 66 | 6 | 8 | Budget |
| 1382 | 491.00 | 2022-12-22 | 66 | 6 | 4 | Actual |
| 34719 | 511.79 | 2025-06-23 | 66 | 6 | 13 | Actual |
| 39144 | 295.45 | 2025-10-22 | 66 | 1 | 12 | Actual |
Generated 2025-12-22 02:32:02.391 UTC