[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 4 < SKIP 310 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9597 | 280.00 | 2023-07-24 | 66 | 4 | 6 | Budget |
| 29924 | 211.40 | 2025-02-22 | 66 | 4 | 11 | Actual |
| 6235 | 200.00 | 2023-04-25 | 66 | 4 | 6 | Budget |
| 16286 | 87.99 | 2024-01-24 | 66 | 4 | 11 | Actual |
| 7928 | 200.00 | 2023-06-26 | 66 | 6 | 3 | Budget |
| 35434 | 463.21 | 2025-07-24 | 66 | 6 | 8 | Actual |
| 24568 | 22.04 | 2024-09-22 | 66 | 6 | 12 | Actual |
| 11145 | 200.00 | 2023-08-24 | 66 | 6 | 8 | Budget |
| 7405 | 113.00 | 2023-05-26 | 66 | 5 | 6 | Actual |
| 25282 | 393.51 | 2024-10-23 | 66 | 6 | 8 | Actual |
| 28770 | 193.32 | 2025-01-23 | 66 | 4 | 11 | Actual |
| 11144 | 254.12 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 3111 | 388.00 | 2023-01-24 | 66 | 6 | 7 | Actual |
| 16259 | 68.85 | 2024-01-24 | 66 | 3 | 11 | Actual |
| 5950 | 480.00 | 2023-04-25 | 66 | 1 | 5 | Budget |
| 28093 | 1002.00 | 2025-01-23 | 66 | 1 | 4 | Actual |
| 11884 | 100.00 | 2023-09-23 | 66 | 5 | 6 | Budget |
| 21559 | 20.97 | 2024-06-25 | 66 | 6 | 12 | Actual |
| 5297 | 320.00 | 2023-03-26 | 66 | 1 | 7 | Actual |
| 8806 | 480.00 | 2023-06-26 | 66 | 1 | 8 | Budget |
| 24309 | 182.68 | 2024-09-22 | 66 | 1 | 11 | Actual |
| 27536 | 510.34 | 2024-12-23 | 66 | 1 | 11 | Actual |
| 37019 | 567.93 | 2025-08-24 | 66 | 6 | 13 | Actual |
| 12163 | 442.00 | 2023-09-23 | 66 | 1 | 8 | Actual |
| 5296 | 380.00 | 2023-03-26 | 66 | 1 | 7 | Budget |
| 36288 | 387.00 | 2025-08-24 | 66 | 3 | 6 | Actual |
| 32622 | 968.00 | 2025-05-25 | 66 | 1 | 4 | Actual |
| 36961 | 301.26 | 2025-08-24 | 66 | 1 | 13 | Actual |
| 16853 | 94.00 | 2024-02-23 | 66 | 2 | 6 | Actual |
| 19944 | 218.00 | 2024-05-25 | 66 | 3 | 6 | Actual |
| 14953 | 180.00 | 2023-12-24 | 66 | 6 | 6 | Actual |
| 17857 | 311.00 | 2024-03-25 | 66 | 1 | 6 | Actual |
| 9 | 344.00 | 2022-11-23 | 66 | 1 | 3 | Actual |
| 12211 | 200.00 | 2023-09-23 | 66 | 2 | 8 | Budget |
| 4361 | 461.70 | 2023-02-23 | 66 | 2 | 8 | Actual |
| 28716 | 107.14 | 2025-01-23 | 66 | 2 | 11 | Actual |
| 7213 | 394.00 | 2023-05-26 | 66 | 1 | 6 | Actual |
| 34128 | 1314.00 | 2025-06-25 | 66 | 1 | 7 | Actual |
| 34719 | 511.79 | 2025-06-25 | 66 | 6 | 13 | Actual |
| 25807 | 820.00 | 2024-11-22 | 66 | 1 | 4 | Actual |
| 5111 | 200.00 | 2023-03-26 | 66 | 4 | 6 | Budget |
| 17884 | 79.00 | 2024-03-25 | 66 | 2 | 6 | Actual |
| 12491 | 70.00 | 2023-10-24 | 66 | 7 | 3 | Budget |
| 24009 | 144.00 | 2024-09-22 | 66 | 5 | 6 | Actual |
| 27416 | 1351.11 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-10-23 | 66 | 1 | 8 | Actual |
| 3050 | 618.00 | 2023-01-24 | 66 | 1 | 7 | Actual |
| 35602 | 53.95 | 2025-07-24 | 66 | 5 | 11 | Actual |
| 27357 | 615.00 | 2024-12-23 | 66 | 6 | 7 | Actual |
| 3378 | 280.00 | 2023-02-23 | 66 | 1 | 3 | Budget |
| 28007 | 707.00 | 2025-01-23 | 66 | 6 | 3 | Actual |
| 33452 | 464.60 | 2025-05-25 | 66 | 6 | 12 | Actual |
| 29722 | 1290.50 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 36783 | 408.21 | 2025-08-24 | 66 | 6 | 11 | Actual |
| 7461 | 213.00 | 2023-05-26 | 66 | 6 | 6 | Actual |
| 16674 | 266.00 | 2024-02-23 | 66 | 6 | 4 | Actual |
| 10108 | 330.00 | 2023-08-24 | 66 | 1 | 3 | Actual |
| 27915 | 680.21 | 2024-12-23 | 66 | 6 | 13 | Actual |
| 11741 | 100.00 | 2023-09-23 | 66 | 2 | 6 | Budget |
| 21527 | 30.55 | 2024-06-25 | 66 | 1 | 12 | Actual |
| 2770 | 100.00 | 2023-01-24 | 66 | 2 | 6 | Budget |
| 12539 | 560.00 | 2023-10-24 | 66 | 1 | 4 | Actual |
| 38533 | 402.00 | 2025-10-24 | 66 | 1 | 6 | Actual |
| 17552 | 786.00 | 2024-03-25 | 66 | 1 | 3 | Actual |
| 5216 | 177.00 | 2023-03-26 | 66 | 6 | 6 | Actual |
| 12083 | 380.00 | 2023-09-23 | 66 | 6 | 7 | Budget |
| 10898 | 480.00 | 2023-08-24 | 66 | 1 | 7 | Budget |
| 26614 | 29.48 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 36081 | 958.00 | 2025-08-24 | 66 | 6 | 4 | Actual |
| 37792 | 344.38 | 2025-09-23 | 66 | 1 | 11 | Actual |
| 5624 | 280.00 | 2023-04-25 | 66 | 1 | 3 | Budget |
| 577 | 380.00 | 2022-11-23 | 66 | 3 | 6 | Budget |
| 22270 | 287.45 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 23843 | 295.00 | 2024-09-22 | 66 | 6 | 5 | Actual |
| 13152 | 633.00 | 2023-10-24 | 66 | 1 | 7 | Actual |
| 6189 | 331.00 | 2023-04-25 | 66 | 3 | 6 | Actual |
| 13945 | 186.00 | 2023-11-23 | 66 | 6 | 6 | Actual |
| 3940 | 222.00 | 2023-02-23 | 66 | 3 | 6 | Actual |
| 10351 | 316.00 | 2023-08-24 | 66 | 6 | 4 | Actual |
| 15224 | 152.89 | 2023-12-24 | 66 | 1 | 11 | Actual |
| 2399 | 101.00 | 2023-01-24 | 66 | 7 | 3 | Actual |
| 33245 | 266.72 | 2025-05-25 | 66 | 2 | 11 | Actual |
| 33661 | 602.00 | 2025-06-25 | 66 | 6 | 3 | Actual |
| 17912 | 330.00 | 2024-03-25 | 66 | 3 | 6 | Actual |
| 16520 | 778.00 | 2024-02-23 | 66 | 1 | 3 | Actual |
| 20526 | 16.72 | 2024-05-25 | 66 | 2 | 12 | Actual |
| 6236 | 182.00 | 2023-04-25 | 66 | 4 | 6 | Actual |
| 1057 | 220.78 | 2022-11-23 | 66 | 6 | 8 | Actual |
| 4557 | 200.00 | 2023-03-26 | 66 | 6 | 3 | Budget |
| 8854 | 200.00 | 2023-06-26 | 66 | 2 | 8 | Budget |
| 4232 | 380.00 | 2023-02-23 | 66 | 6 | 7 | Budget |
| 198 | 750.00 | 2022-11-23 | 66 | 1 | 4 | Budget |
| 22329 | 125.23 | 2024-07-23 | 66 | 1 | 11 | Actual |
| 34340 | 619.92 | 2025-06-25 | 66 | 1 | 11 | Actual |
| 31625 | 766.00 | 2025-04-24 | 66 | 6 | 5 | Actual |
| 17318 | 97.57 | 2024-02-23 | 66 | 4 | 11 | Actual |
| 15398 | 20.97 | 2023-12-24 | 66 | 1 | 12 | Actual |
| 9598 | 198.00 | 2023-07-24 | 66 | 4 | 6 | Actual |
| 17437 | 9.27 | 2024-02-23 | 66 | 1 | 12 | Actual |
| 29513 | 203.00 | 2025-02-22 | 66 | 4 | 6 | Actual |
| 12082 | 273.00 | 2023-09-23 | 66 | 6 | 7 | Actual |
| 4826 | 473.00 | 2023-03-26 | 66 | 1 | 5 | Actual |
| 35190 | 109.00 | 2025-07-24 | 66 | 5 | 6 | Actual |
| 36870 | 75.23 | 2025-08-24 | 66 | 2 | 12 | Actual |
| 25070 | 249.00 | 2024-10-23 | 66 | 6 | 6 | Actual |
| 11038 | 480.00 | 2023-08-24 | 66 | 1 | 8 | Budget |
| 10570 | 307.00 | 2023-08-24 | 66 | 1 | 6 | Actual |
| 36902 | 488.00 | 2025-08-24 | 66 | 6 | 12 | Actual |
| 21828 | 518.00 | 2024-07-23 | 66 | 1 | 5 | Actual |
| 30163 | 446.87 | 2025-02-22 | 66 | 2 | 13 | Actual |
| 21326 | 118.85 | 2024-06-25 | 66 | 1 | 11 | Actual |
| 5951 | 509.00 | 2023-04-25 | 66 | 1 | 5 | Actual |
| 12164 | 480.00 | 2023-09-23 | 66 | 1 | 8 | Budget |
| 22384 | 151.83 | 2024-07-23 | 66 | 3 | 11 | Actual |
| 15849 | 168.00 | 2024-01-24 | 66 | 3 | 6 | Actual |
| 34931 | 839.00 | 2025-07-24 | 66 | 6 | 4 | Actual |
| 17586 | 550.00 | 2024-03-25 | 66 | 6 | 3 | Actual |
| 14841 | 127.00 | 2023-12-24 | 66 | 2 | 6 | Actual |
| 8335 | 280.00 | 2023-06-26 | 66 | 1 | 6 | Budget |
| 16025 | 591.00 | 2024-01-24 | 66 | 6 | 7 | Actual |
| 26230 | 851.00 | 2024-11-22 | 66 | 6 | 7 | Actual |
| 1701 | 380.00 | 2022-12-24 | 66 | 3 | 6 | Budget |
| 5065 | 280.00 | 2023-03-26 | 66 | 3 | 6 | Budget |
| 39264 | 331.08 | 2025-10-24 | 66 | 1 | 13 | Actual |
Generated 2025-12-23 12:11:18.168 UTC