[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 40 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10617 | 100.00 | 2023-08-23 | 66 | 2 | 6 | Budget |
| 24838 | 307.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 8254 | 414.00 | 2023-06-25 | 66 | 6 | 5 | Actual |
| 39085 | 333.74 | 2025-10-23 | 66 | 6 | 11 | Actual |
| 39025 | 402.89 | 2025-10-23 | 66 | 4 | 11 | Actual |
| 18768 | 411.00 | 2024-04-23 | 66 | 1 | 5 | Actual |
| 5483 | 200.00 | 2023-03-25 | 66 | 2 | 8 | Budget |
| 9919 | 480.00 | 2023-07-23 | 66 | 1 | 8 | Budget |
| 13913 | 137.00 | 2023-11-22 | 66 | 5 | 6 | Actual |
| 15224 | 152.89 | 2023-12-23 | 66 | 1 | 11 | Actual |
| 5015 | 103.00 | 2023-03-25 | 66 | 2 | 6 | Actual |
| 1748 | 280.00 | 2022-12-23 | 66 | 4 | 6 | Budget |
| 35164 | 183.00 | 2025-07-23 | 66 | 4 | 6 | Actual |
| 30639 | 205.00 | 2025-03-24 | 66 | 4 | 6 | Actual |
| 10245 | 85.00 | 2023-08-23 | 66 | 7 | 3 | Actual |
| 1934 | 483.00 | 2022-12-23 | 66 | 1 | 7 | Actual |
| 10569 | 280.00 | 2023-08-23 | 66 | 1 | 6 | Budget |
| 38381 | 690.00 | 2025-10-23 | 66 | 6 | 4 | Actual |
| 36551 | 670.79 | 2025-08-23 | 66 | 2 | 8 | Actual |
| 29870 | 103.95 | 2025-02-21 | 66 | 2 | 11 | Actual |
| 33299 | 140.12 | 2025-05-24 | 66 | 4 | 11 | Actual |
| 31973 | 1273.83 | 2025-04-23 | 66 | 1 | 8 | Actual |
| 24746 | 506.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 37383 | 265.00 | 2025-09-22 | 66 | 1 | 6 | Actual |
| 24364 | 81.61 | 2024-09-21 | 66 | 3 | 11 | Actual |
| 11144 | 254.12 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 28475 | 1098.00 | 2025-01-22 | 66 | 1 | 7 | Actual |
| 21708 | 131.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
| 37410 | 141.00 | 2025-09-22 | 66 | 2 | 6 | Actual |
| 11885 | 74.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
| 8055 | 650.00 | 2023-06-25 | 66 | 1 | 4 | Budget |
| 3625 | 380.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
| 20380 | 83.74 | 2024-05-24 | 66 | 4 | 11 | Actual |
| 15608 | 315.00 | 2024-01-23 | 66 | 1 | 4 | Actual |
| 31023 | 276.30 | 2025-03-24 | 66 | 3 | 11 | Actual |
| 19737 | 312.00 | 2024-05-24 | 66 | 6 | 4 | Actual |
| 38588 | 336.00 | 2025-10-23 | 66 | 3 | 6 | Actual |
| 6935 | 650.00 | 2023-05-25 | 66 | 1 | 4 | Budget |
| 28093 | 1002.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
| 12211 | 200.00 | 2023-09-22 | 66 | 2 | 8 | Budget |
| 8527 | 100.00 | 2023-06-25 | 66 | 5 | 6 | Budget |
| 32202 | 107.14 | 2025-04-23 | 66 | 5 | 11 | Actual |
| 15875 | 131.00 | 2024-01-23 | 66 | 4 | 6 | Actual |
| 27797 | 364.60 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 33569 | 517.05 | 2025-05-24 | 66 | 6 | 13 | Actual |
| 5484 | 323.81 | 2023-03-25 | 66 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 5543 | 200.00 | 2023-03-25 | 66 | 6 | 8 | Budget |
| 6339 | 156.00 | 2023-04-24 | 66 | 6 | 6 | Actual |
| 8583 | 280.00 | 2023-06-25 | 66 | 6 | 6 | Budget |
| 31711 | 109.00 | 2025-04-23 | 66 | 2 | 6 | Actual |
| 34541 | 430.55 | 2025-06-24 | 66 | 1 | 12 | Actual |
| 14662 | 319.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 4887 | 380.00 | 2023-03-25 | 66 | 6 | 5 | Budget |
| 6011 | 380.00 | 2023-04-24 | 66 | 6 | 5 | Budget |
| 8584 | 335.00 | 2023-06-25 | 66 | 6 | 6 | Actual |
| 17995 | 210.00 | 2024-03-24 | 66 | 6 | 6 | Actual |
| 35962 | 674.00 | 2025-08-23 | 66 | 6 | 3 | Actual |
| 36340 | 148.00 | 2025-08-23 | 66 | 5 | 6 | Actual |
| 33932 | 336.00 | 2025-06-24 | 66 | 1 | 6 | Actual |
| 20353 | 76.29 | 2024-05-24 | 66 | 3 | 11 | Actual |
| 2584 | 298.00 | 2023-01-23 | 66 | 1 | 5 | Actual |
| 9920 | 670.79 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 31739 | 252.00 | 2025-04-23 | 66 | 3 | 6 | Actual |
| 9699 | 177.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
| 480 | 280.00 | 2022-11-22 | 66 | 1 | 6 | Budget |
| 11085 | 200.00 | 2023-08-23 | 66 | 2 | 8 | Budget |
| 10107 | 380.00 | 2023-08-23 | 66 | 1 | 3 | Budget |
| 29487 | 325.00 | 2025-02-21 | 66 | 3 | 6 | Actual |
| 20086 | 640.00 | 2024-05-24 | 66 | 1 | 7 | Actual |
| 18374 | 35.87 | 2024-03-24 | 66 | 5 | 11 | Actual |
| 34249 | 738.97 | 2025-06-24 | 66 | 2 | 8 | Actual |
| 30286 | 430.00 | 2025-03-24 | 66 | 6 | 3 | Actual |
| 19470 | 15.65 | 2024-04-23 | 66 | 1 | 12 | Actual |
| 31470 | 191.00 | 2025-04-23 | 66 | 7 | 3 | Actual |
| 10667 | 380.00 | 2023-08-23 | 66 | 3 | 6 | Budget |
| 24451 | 189.06 | 2024-09-21 | 66 | 6 | 11 | Actual |
| 14395 | 25.23 | 2023-11-22 | 66 | 1 | 12 | Actual |
| 5950 | 480.00 | 2023-04-24 | 66 | 1 | 5 | Budget |
| 27233 | 126.00 | 2024-12-22 | 66 | 5 | 6 | Actual |
| 14543 | 660.00 | 2023-12-23 | 66 | 6 | 3 | Actual |
| 32835 | 122.00 | 2025-05-24 | 66 | 2 | 6 | Actual |
| 37169 | 170.00 | 2025-09-22 | 66 | 7 | 3 | Actual |
| 38998 | 242.25 | 2025-10-23 | 66 | 3 | 11 | Actual |
| 255 | 380.00 | 2022-11-22 | 66 | 6 | 4 | Budget |
| 339 | 380.00 | 2022-11-22 | 66 | 1 | 5 | Budget |
| 14814 | 203.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 4174 | 531.00 | 2023-02-22 | 66 | 1 | 7 | Actual |
| 30996 | 107.14 | 2025-03-24 | 66 | 2 | 11 | Actual |
| 2261 | 410.00 | 2023-01-23 | 66 | 1 | 3 | Actual |
| 67 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Budget |
| 12023 | 334.00 | 2023-09-22 | 66 | 1 | 7 | Actual |
| 16112 | 613.21 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 23957 | 193.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 21828 | 518.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
| 13806 | 275.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
| 1935 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 13887 | 174.00 | 2023-11-22 | 66 | 4 | 6 | Actual |
| 18174 | 429.88 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 32808 | 305.00 | 2025-05-24 | 66 | 1 | 6 | Actual |
| 12918 | 307.00 | 2023-10-23 | 66 | 3 | 6 | Actual |
| 37820 | 63.53 | 2025-09-22 | 66 | 2 | 11 | Actual |
| 5869 | 338.00 | 2023-04-24 | 66 | 6 | 4 | Actual |
| 4232 | 380.00 | 2023-02-22 | 66 | 6 | 7 | Budget |
| 25396 | 107.14 | 2024-10-22 | 66 | 3 | 11 | Actual |
| 26943 | 1375.00 | 2024-12-22 | 66 | 1 | 4 | Actual |
| 25249 | 407.15 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 1604 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
| 2503 | 380.00 | 2023-01-23 | 66 | 6 | 4 | Budget |
| 13400 | 200.00 | 2023-10-23 | 66 | 6 | 8 | Budget |
| 16767 | 470.00 | 2024-02-22 | 66 | 6 | 5 | Actual |
| 22151 | 473.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
| 31591 | 1105.00 | 2025-04-23 | 66 | 1 | 5 | Actual |
| 8664 | 550.00 | 2023-06-25 | 66 | 1 | 7 | Budget |
| 26136 | 187.00 | 2024-11-21 | 66 | 6 | 6 | Actual |
| 26494 | 127.36 | 2024-11-21 | 66 | 4 | 11 | Actual |
| 26024 | 64.00 | 2024-11-21 | 66 | 2 | 6 | Actual |
| 35839 | 562.67 | 2025-07-23 | 66 | 2 | 13 | Actual |
| 1324 | 750.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 35521 | 209.27 | 2025-07-23 | 66 | 2 | 11 | Actual |
| 22684 | 196.00 | 2024-08-22 | 66 | 7 | 3 | Actual |
| 6235 | 200.00 | 2023-04-24 | 66 | 4 | 6 | Budget |
| 36643 | 581.62 | 2025-08-23 | 66 | 1 | 11 | Actual |
| 7311 | 242.00 | 2023-05-25 | 66 | 3 | 6 | Actual |
| 17964 | 116.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
| 36314 | 331.00 | 2025-08-23 | 66 | 4 | 6 | Actual |
| 25450 | 61.40 | 2024-10-22 | 66 | 5 | 11 | Actual |
| 6189 | 331.00 | 2023-04-24 | 66 | 3 | 6 | Actual |
Generated 2025-12-23 02:37:13.016 UTC