[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 4 < SKIP 192 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15132 | 342.00 | 2023-12-25 | 66 | 2 | 8 | Actual |
| 5624 | 280.00 | 2023-04-26 | 66 | 1 | 3 | Budget |
| 35138 | 452.00 | 2025-07-25 | 66 | 3 | 6 | Actual |
| 24364 | 81.61 | 2024-09-23 | 66 | 3 | 11 | Actual |
| 34482 | 423.11 | 2025-06-26 | 66 | 6 | 11 | Actual |
| 2121 | 442.00 | 2022-12-25 | 66 | 2 | 8 | Actual |
| 6139 | 120.00 | 2023-04-26 | 66 | 2 | 6 | Actual |
| 20326 | 40.12 | 2024-05-26 | 66 | 2 | 11 | Actual |
| 19178 | 554.12 | 2024-04-25 | 66 | 2 | 8 | Actual |
| 8527 | 100.00 | 2023-06-27 | 66 | 5 | 6 | Budget |
| 13072 | 280.00 | 2023-10-25 | 66 | 6 | 6 | Budget |
| 22357 | 124.17 | 2024-07-24 | 66 | 2 | 11 | Actual |
| 36233 | 384.00 | 2025-08-25 | 66 | 1 | 6 | Actual |
| 35401 | 579.88 | 2025-07-25 | 66 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-10-24 | 66 | 2 | 8 | Actual |
| 25038 | 106.00 | 2024-10-24 | 66 | 5 | 6 | Actual |
| 23716 | 497.00 | 2024-09-23 | 66 | 1 | 4 | Actual |
| 30077 | 379.49 | 2025-02-23 | 66 | 6 | 12 | Actual |
| 27797 | 364.60 | 2024-12-24 | 66 | 6 | 12 | Actual |
| 3111 | 388.00 | 2023-01-25 | 66 | 6 | 7 | Actual |
| 27536 | 510.34 | 2024-12-24 | 66 | 1 | 11 | Actual |
| 19830 | 305.00 | 2024-05-26 | 66 | 6 | 5 | Actual |
| 14921 | 162.00 | 2023-12-25 | 66 | 5 | 6 | Actual |
| 30996 | 107.14 | 2025-03-26 | 66 | 2 | 11 | Actual |
| 33391 | 178.42 | 2025-05-26 | 66 | 1 | 12 | Actual |
| 8480 | 302.00 | 2023-06-27 | 66 | 4 | 6 | Actual |
| 26078 | 187.00 | 2024-11-23 | 66 | 4 | 6 | Actual |
| 1853 | 280.00 | 2022-12-25 | 66 | 6 | 6 | Budget |
| 5483 | 200.00 | 2023-03-27 | 66 | 2 | 8 | Budget |
| 4174 | 531.00 | 2023-02-24 | 66 | 1 | 7 | Actual |
| 25282 | 393.51 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 33627 | 1190.00 | 2025-06-26 | 66 | 1 | 3 | Actual |
| 35314 | 615.00 | 2025-07-25 | 66 | 6 | 7 | Actual |
| 28305 | 92.00 | 2025-01-24 | 66 | 2 | 6 | Actual |
| 29870 | 103.95 | 2025-02-23 | 66 | 2 | 11 | Actual |
| 4232 | 380.00 | 2023-02-24 | 66 | 6 | 7 | Budget |
| 34395 | 217.78 | 2025-06-26 | 66 | 3 | 11 | Actual |
| 37792 | 344.38 | 2025-09-24 | 66 | 1 | 11 | Actual |
| 19996 | 95.00 | 2024-05-26 | 66 | 5 | 6 | Actual |
| 15821 | 37.00 | 2024-01-25 | 66 | 2 | 6 | Actual |
| 4638 | 100.00 | 2023-03-27 | 66 | 7 | 3 | Budget |
| 12539 | 560.00 | 2023-10-25 | 66 | 1 | 4 | Actual |
| 30016 | 314.59 | 2025-02-23 | 66 | 1 | 12 | Actual |
| 19091 | 637.00 | 2024-04-25 | 66 | 6 | 7 | Actual |
| 21559 | 20.97 | 2024-06-26 | 66 | 6 | 12 | Actual |
| 29663 | 436.00 | 2025-02-23 | 66 | 6 | 7 | Actual |
| 1275 | 66.00 | 2022-12-25 | 66 | 7 | 3 | Actual |
| 32656 | 644.00 | 2025-05-26 | 66 | 6 | 4 | Actual |
| 26052 | 239.00 | 2024-11-23 | 66 | 3 | 6 | Actual |
| 25936 | 619.00 | 2024-11-23 | 66 | 6 | 5 | Actual |
| 30697 | 270.00 | 2025-03-26 | 66 | 6 | 6 | Actual |
| 25162 | 556.00 | 2024-10-24 | 66 | 6 | 7 | Actual |
| 36870 | 75.23 | 2025-08-25 | 66 | 2 | 12 | Actual |
| 23750 | 331.00 | 2024-09-23 | 66 | 6 | 4 | Actual |
| 35280 | 611.00 | 2025-07-25 | 66 | 1 | 7 | Actual |
| 7542 | 746.00 | 2023-05-27 | 66 | 1 | 7 | Actual |
| 22838 | 546.00 | 2024-08-24 | 66 | 6 | 5 | Actual |
| 16112 | 613.21 | 2024-01-25 | 66 | 2 | 8 | Actual |
| 39264 | 331.08 | 2025-10-25 | 66 | 1 | 13 | Actual |
| 23688 | 141.00 | 2024-09-23 | 66 | 7 | 3 | Actual |
| 35190 | 109.00 | 2025-07-25 | 66 | 5 | 6 | Actual |
| 35812 | 197.75 | 2025-07-25 | 66 | 1 | 13 | Actual |
| 8433 | 280.00 | 2023-06-27 | 66 | 3 | 6 | Budget |
| 2866 | 280.00 | 2023-01-25 | 66 | 4 | 6 | Budget |
| 23448 | 186.93 | 2024-08-24 | 66 | 6 | 11 | Actual |
| 9129 | 70.00 | 2023-07-25 | 66 | 7 | 3 | Budget |
| 33840 | 492.00 | 2025-06-26 | 66 | 1 | 5 | Actual |
| 3940 | 222.00 | 2023-02-24 | 66 | 3 | 6 | Actual |
| 18407 | 116.72 | 2024-03-26 | 66 | 6 | 11 | Actual |
| 26467 | 134.80 | 2024-11-23 | 66 | 3 | 11 | Actual |
| 1140 | 380.00 | 2022-12-25 | 66 | 1 | 3 | Budget |
| 32034 | 640.49 | 2025-04-25 | 66 | 6 | 8 | Actual |
| 20207 | 613.21 | 2024-05-26 | 66 | 2 | 8 | Actual |
| 23004 | 153.00 | 2024-08-24 | 66 | 5 | 6 | Actual |
| 3625 | 380.00 | 2023-02-24 | 66 | 6 | 4 | Budget |
| 17672 | 653.00 | 2024-03-26 | 66 | 1 | 4 | Actual |
| 35493 | 422.04 | 2025-07-25 | 66 | 1 | 11 | Actual |
| 26857 | 716.00 | 2024-12-24 | 66 | 6 | 3 | Actual |
| 20353 | 76.29 | 2024-05-26 | 66 | 3 | 11 | Actual |
| 12163 | 442.00 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 25685 | 791.00 | 2024-11-23 | 66 | 1 | 3 | Actual |
| 12270 | 281.39 | 2023-09-24 | 66 | 6 | 8 | Actual |
| 32293 | 208.21 | 2025-04-25 | 66 | 1 | 12 | Actual |
| 21861 | 267.00 | 2024-07-24 | 66 | 6 | 5 | Actual |
| 9177 | 400.00 | 2023-07-25 | 66 | 1 | 4 | Actual |
| 9502 | 138.00 | 2023-07-25 | 66 | 2 | 6 | Actual |
| 14662 | 319.00 | 2023-12-25 | 66 | 6 | 4 | Actual |
| 23389 | 142.25 | 2024-08-24 | 66 | 4 | 11 | Actual |
| 38474 | 468.00 | 2025-10-25 | 66 | 6 | 5 | Actual |
| 19270 | 143.31 | 2024-04-25 | 66 | 1 | 11 | Actual |
| 33569 | 517.05 | 2025-05-26 | 66 | 6 | 13 | Actual |
| 35575 | 249.70 | 2025-07-25 | 66 | 4 | 11 | Actual |
| 22117 | 580.00 | 2024-07-24 | 66 | 1 | 7 | Actual |
| 17437 | 9.27 | 2024-02-24 | 66 | 1 | 12 | Actual |
| 7358 | 372.00 | 2023-05-27 | 66 | 4 | 6 | Actual |
| 10818 | 223.00 | 2023-08-25 | 66 | 6 | 6 | Actual |
| 6283 | 100.00 | 2023-04-26 | 66 | 5 | 6 | Budget |
| 4968 | 322.00 | 2023-03-27 | 66 | 1 | 6 | Actual |
| 8114 | 480.00 | 2023-06-27 | 66 | 6 | 4 | Budget |
| 1604 | 280.00 | 2022-12-25 | 66 | 1 | 6 | Budget |
| 16826 | 315.00 | 2024-02-24 | 66 | 1 | 6 | Actual |
| 7133 | 554.00 | 2023-05-27 | 66 | 6 | 5 | Actual |
| 6807 | 164.00 | 2023-05-27 | 66 | 6 | 3 | Actual |
| 36551 | 670.79 | 2025-08-25 | 66 | 2 | 8 | Actual |
| 14250 | 43.31 | 2023-11-24 | 66 | 2 | 11 | Actual |
| 34869 | 192.00 | 2025-07-25 | 66 | 7 | 3 | Actual |
| 18206 | 496.54 | 2024-03-26 | 66 | 6 | 8 | Actual |
| 32947 | 273.00 | 2025-05-26 | 66 | 6 | 6 | Actual |
| 16612 | 218.00 | 2024-02-24 | 66 | 7 | 3 | Actual |
| 671 | 100.00 | 2022-11-24 | 66 | 5 | 6 | Budget |
| 7869 | 390.00 | 2023-06-27 | 66 | 1 | 3 | Actual |
| 29373 | 437.00 | 2025-02-23 | 66 | 6 | 5 | Actual |
| 32326 | 389.06 | 2025-04-25 | 66 | 6 | 12 | Actual |
| 15849 | 168.00 | 2024-01-25 | 66 | 3 | 6 | Actual |
| 14895 | 103.00 | 2023-12-25 | 66 | 4 | 6 | Actual |
| 34039 | 190.00 | 2025-06-26 | 66 | 5 | 6 | Actual |
| 22712 | 584.00 | 2024-08-24 | 66 | 1 | 4 | Actual |
| 36783 | 408.21 | 2025-08-25 | 66 | 6 | 11 | Actual |
| 11226 | 444.00 | 2023-09-24 | 66 | 1 | 3 | Actual |
| 23094 | 709.00 | 2024-08-24 | 66 | 1 | 7 | Actual |
| 31320 | 567.93 | 2025-03-26 | 66 | 6 | 13 | Actual |
| 27973 | 630.00 | 2025-01-24 | 66 | 1 | 3 | Actual |
| 14336 | 83.74 | 2023-11-24 | 66 | 6 | 11 | Actual |
| 35548 | 253.96 | 2025-07-25 | 66 | 3 | 11 | Actual |
Generated 2025-12-24 06:28:19.145 UTC