[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 4 < SKIP 813 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26230 | 851.00 | 2024-11-23 | 66 | 6 | 7 | Actual |
| 11553 | 480.00 | 2023-09-24 | 66 | 1 | 5 | Budget |
| 34777 | 916.00 | 2025-07-25 | 66 | 1 | 3 | Actual |
| 11364 | 59.00 | 2023-09-24 | 66 | 7 | 3 | Actual |
| 19091 | 637.00 | 2024-04-25 | 66 | 6 | 7 | Actual |
| 14662 | 319.00 | 2023-12-25 | 66 | 6 | 4 | Actual |
| 23983 | 125.00 | 2024-09-23 | 66 | 4 | 6 | Actual |
| 23362 | 111.40 | 2024-08-24 | 66 | 3 | 11 | Actual |
| 34449 | 95.44 | 2025-06-26 | 66 | 5 | 11 | Actual |
| 32536 | 443.00 | 2025-05-26 | 66 | 6 | 3 | Actual |
| 18174 | 429.88 | 2024-03-26 | 66 | 2 | 8 | Actual |
| 7869 | 390.00 | 2023-06-27 | 66 | 1 | 3 | Actual |
| 38533 | 402.00 | 2025-10-25 | 66 | 1 | 6 | Actual |
| 16232 | 33.74 | 2024-01-25 | 66 | 2 | 11 | Actual |
| 20614 | 1092.00 | 2024-06-26 | 66 | 1 | 3 | Actual |
| 39085 | 333.74 | 2025-10-25 | 66 | 6 | 11 | Actual |
| 30639 | 205.00 | 2025-03-26 | 66 | 4 | 6 | Actual |
| 19270 | 143.31 | 2024-04-25 | 66 | 1 | 11 | Actual |
| 4637 | 127.00 | 2023-03-27 | 66 | 7 | 3 | Actual |
| 1139 | 445.00 | 2022-12-25 | 66 | 1 | 3 | Actual |
| 16259 | 68.85 | 2024-01-25 | 66 | 3 | 11 | Actual |
| 22626 | 591.00 | 2024-08-24 | 66 | 6 | 3 | Actual |
| 6139 | 120.00 | 2023-04-26 | 66 | 2 | 6 | Actual |
| 10714 | 200.00 | 2023-08-25 | 66 | 4 | 6 | Budget |
| 29036 | 804.78 | 2025-01-24 | 66 | 2 | 13 | Actual |
| 11225 | 380.00 | 2023-09-24 | 66 | 1 | 3 | Budget |
| 21559 | 20.97 | 2024-06-26 | 66 | 6 | 12 | Actual |
| 4967 | 280.00 | 2023-03-27 | 66 | 1 | 6 | Budget |
| 15104 | 713.22 | 2023-12-25 | 66 | 1 | 8 | Actual |
| 26943 | 1375.00 | 2024-12-24 | 66 | 1 | 4 | Actual |
| 18999 | 182.00 | 2024-04-25 | 66 | 6 | 6 | Actual |
| 14039 | 671.00 | 2023-11-24 | 66 | 6 | 7 | Actual |
| 10432 | 647.00 | 2023-08-25 | 66 | 1 | 5 | Actual |
| 22001 | 232.00 | 2024-07-24 | 66 | 4 | 6 | Actual |
| 9781 | 550.00 | 2023-07-25 | 66 | 1 | 7 | Budget |
| 15901 | 195.00 | 2024-01-25 | 66 | 5 | 6 | Actual |
| 36671 | 257.15 | 2025-08-25 | 66 | 2 | 11 | Actual |
| 15011 | 895.00 | 2023-12-25 | 66 | 1 | 7 | Actual |
| 39323 | 399.50 | 2025-10-25 | 66 | 6 | 13 | Actual |
| 11038 | 480.00 | 2023-08-25 | 66 | 1 | 8 | Budget |
| 4557 | 200.00 | 2023-03-27 | 66 | 6 | 3 | Budget |
| 24568 | 22.04 | 2024-09-23 | 66 | 6 | 12 | Actual |
| 25450 | 61.40 | 2024-10-24 | 66 | 5 | 11 | Actual |
| 9839 | 234.00 | 2023-07-25 | 66 | 6 | 7 | Actual |
| 35083 | 187.00 | 2025-07-25 | 66 | 1 | 6 | Actual |
| 8853 | 281.39 | 2023-06-27 | 66 | 2 | 8 | Actual |
| 11471 | 480.00 | 2023-09-24 | 66 | 6 | 4 | Budget |
| 12352 | 420.00 | 2023-10-25 | 66 | 1 | 3 | Actual |
| 1057 | 220.78 | 2022-11-24 | 66 | 6 | 8 | Actual |
| 16405 | 22.04 | 2024-01-25 | 66 | 1 | 12 | Actual |
| 30789 | 535.00 | 2025-03-26 | 66 | 6 | 7 | Actual |
| 34249 | 738.97 | 2025-06-26 | 66 | 2 | 8 | Actual |
| 10245 | 85.00 | 2023-08-25 | 66 | 7 | 3 | Actual |
| 23004 | 153.00 | 2024-08-24 | 66 | 5 | 6 | Actual |
| 3240 | 200.00 | 2023-01-25 | 66 | 2 | 8 | Budget |
| 27797 | 364.60 | 2024-12-24 | 66 | 6 | 12 | Actual |
| 22357 | 124.17 | 2024-07-24 | 66 | 2 | 11 | Actual |
| 29459 | 105.00 | 2025-02-23 | 66 | 2 | 6 | Actual |
| 37490 | 174.00 | 2025-09-24 | 66 | 5 | 6 | Actual |
| 8255 | 480.00 | 2023-06-27 | 66 | 6 | 5 | Budget |
| 37733 | 981.40 | 2025-09-24 | 66 | 6 | 8 | Actual |
| 38440 | 596.00 | 2025-10-25 | 66 | 1 | 5 | Actual |
| 28568 | 869.28 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 18768 | 411.00 | 2024-04-25 | 66 | 1 | 5 | Actual |
| 26351 | 792.00 | 2024-11-23 | 66 | 6 | 8 | Actual |
| 1196 | 313.00 | 2022-12-25 | 66 | 6 | 3 | Actual |
| 22746 | 261.00 | 2024-08-24 | 66 | 6 | 4 | Actual |
| 12822 | 280.00 | 2023-10-25 | 66 | 1 | 6 | Budget |
| 14422 | 10.33 | 2023-11-24 | 66 | 2 | 12 | Actual |
| 4638 | 100.00 | 2023-03-27 | 66 | 7 | 3 | Budget |
| 2400 | 80.00 | 2023-01-25 | 66 | 7 | 3 | Budget |
| 25841 | 384.00 | 2024-11-23 | 66 | 6 | 4 | Actual |
| 4313 | 608.67 | 2023-02-24 | 66 | 1 | 8 | Actual |
| 198 | 750.00 | 2022-11-24 | 66 | 1 | 4 | Budget |
| 1324 | 750.00 | 2022-12-25 | 66 | 1 | 4 | Budget |
| 35634 | 253.96 | 2025-07-25 | 66 | 6 | 11 | Actual |
| 12211 | 200.00 | 2023-09-24 | 66 | 2 | 8 | Budget |
| 25936 | 619.00 | 2024-11-23 | 66 | 6 | 5 | Actual |
| 19618 | 700.00 | 2024-05-26 | 66 | 6 | 3 | Actual |
| 17912 | 330.00 | 2024-03-26 | 66 | 3 | 6 | Actual |
| 32001 | 511.70 | 2025-04-25 | 66 | 2 | 8 | Actual |
| 6561 | 480.00 | 2023-04-26 | 66 | 1 | 8 | Budget |
| 20860 | 553.00 | 2024-06-26 | 66 | 6 | 5 | Actual |
| 3892 | 100.00 | 2023-02-24 | 66 | 2 | 6 | Budget |
| 38588 | 336.00 | 2025-10-25 | 66 | 3 | 6 | Actual |
| 30558 | 287.00 | 2025-03-26 | 66 | 1 | 6 | Actual |
| 37169 | 170.00 | 2025-09-24 | 66 | 7 | 3 | Actual |
| 5435 | 480.00 | 2023-03-27 | 66 | 1 | 8 | Budget |
| 23902 | 361.00 | 2024-09-23 | 66 | 1 | 6 | Actual |
| 21234 | 475.33 | 2024-06-26 | 66 | 2 | 8 | Actual |
| 28475 | 1098.00 | 2025-01-24 | 66 | 1 | 7 | Actual |
| 27323 | 850.00 | 2024-12-24 | 66 | 1 | 7 | Actual |
| 37933 | 475.24 | 2025-09-24 | 66 | 6 | 11 | Actual |
| 12539 | 560.00 | 2023-10-25 | 66 | 1 | 4 | Actual |
| 30016 | 314.59 | 2025-02-23 | 66 | 1 | 12 | Actual |
| 17264 | 87.99 | 2024-02-24 | 66 | 2 | 11 | Actual |
| 4314 | 480.00 | 2023-02-24 | 66 | 1 | 8 | Budget |
| 24337 | 66.72 | 2024-09-23 | 66 | 2 | 11 | Actual |
| 149 | 74.00 | 2022-11-24 | 66 | 7 | 3 | Actual |
| 10107 | 380.00 | 2023-08-25 | 66 | 1 | 3 | Budget |
| 39291 | 646.88 | 2025-10-25 | 66 | 2 | 13 | Actual |
| 33217 | 641.20 | 2025-05-26 | 66 | 1 | 11 | Actual |
| 18087 | 400.00 | 2024-03-26 | 66 | 6 | 7 | Actual |
| 36048 | 1486.00 | 2025-08-25 | 66 | 1 | 4 | Actual |
| 19830 | 305.00 | 2024-05-26 | 66 | 6 | 5 | Actual |
| 30613 | 225.00 | 2025-03-26 | 66 | 3 | 6 | Actual |
| 19889 | 172.00 | 2024-05-26 | 66 | 1 | 6 | Actual |
| 8383 | 200.00 | 2023-06-27 | 66 | 2 | 6 | Budget |
| 20326 | 40.12 | 2024-05-26 | 66 | 2 | 11 | Actual |
| 36140 | 970.00 | 2025-08-25 | 66 | 1 | 5 | Actual |
| 26857 | 716.00 | 2024-12-24 | 66 | 6 | 3 | Actual |
| 23716 | 497.00 | 2024-09-23 | 66 | 1 | 4 | Actual |
| 18648 | 109.00 | 2024-04-25 | 66 | 7 | 3 | Actual |
| 9177 | 400.00 | 2023-07-25 | 66 | 1 | 4 | Actual |
| 11791 | 380.00 | 2023-09-24 | 66 | 3 | 6 | Budget |
| 20207 | 613.21 | 2024-05-26 | 66 | 2 | 8 | Actual |
| 32502 | 1275.00 | 2025-05-26 | 66 | 1 | 3 | Actual |
| 3296 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 6421 | 382.00 | 2023-04-26 | 66 | 1 | 7 | Actual |
| 12600 | 480.00 | 2023-10-25 | 66 | 6 | 4 | Budget |
| 2585 | 380.00 | 2023-01-25 | 66 | 1 | 5 | Budget |
| 21267 | 290.48 | 2024-06-26 | 66 | 6 | 8 | Actual |
| 31170 | 174.17 | 2025-03-26 | 66 | 2 | 12 | Actual |
| 2448 | 750.00 | 2023-01-25 | 66 | 1 | 4 | Budget |
Generated 2025-12-24 06:17:38.592 UTC