[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 43 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29897 | 235.87 | 2025-02-21 | 66 | 3 | 11 | Actual |
| 12411 | 200.00 | 2023-10-23 | 66 | 6 | 3 | Budget |
| 1276 | 80.00 | 2022-12-23 | 66 | 7 | 3 | Budget |
| 27357 | 615.00 | 2024-12-22 | 66 | 6 | 7 | Actual |
| 14895 | 103.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 31791 | 171.00 | 2025-04-23 | 66 | 5 | 6 | Actual |
| 26857 | 716.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
| 7870 | 380.00 | 2023-06-25 | 66 | 1 | 3 | Budget |
| 35138 | 452.00 | 2025-07-23 | 66 | 3 | 6 | Actual |
| 2073 | 596.55 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 10569 | 280.00 | 2023-08-23 | 66 | 1 | 6 | Budget |
| 3891 | 170.00 | 2023-02-22 | 66 | 2 | 6 | Actual |
| 27153 | 84.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 30163 | 446.87 | 2025-02-21 | 66 | 2 | 13 | Actual |
| 17857 | 311.00 | 2024-03-24 | 66 | 1 | 6 | Actual |
| 37700 | 872.31 | 2025-09-22 | 66 | 2 | 8 | Actual |
| 18802 | 566.00 | 2024-04-23 | 66 | 6 | 5 | Actual |
| 31170 | 174.17 | 2025-03-24 | 66 | 2 | 12 | Actual |
| 1463 | 380.00 | 2022-12-23 | 66 | 1 | 5 | Budget |
| 32502 | 1275.00 | 2025-05-24 | 66 | 1 | 3 | Actual |
| 23335 | 84.80 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 7869 | 390.00 | 2023-06-25 | 66 | 1 | 3 | Actual |
| 2722 | 280.00 | 2023-01-23 | 66 | 1 | 6 | Budget |
| 7310 | 280.00 | 2023-05-25 | 66 | 3 | 6 | Budget |
| 13342 | 200.00 | 2023-10-23 | 66 | 2 | 8 | Budget |
| 23538 | 29.48 | 2024-08-22 | 66 | 6 | 12 | Actual |
| 20086 | 640.00 | 2024-05-24 | 66 | 1 | 7 | Actual |
| 23215 | 435.94 | 2024-08-22 | 66 | 2 | 8 | Actual |
| 17177 | 393.51 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 27181 | 447.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
| 21708 | 131.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
| 25249 | 407.15 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 4500 | 280.00 | 2023-03-25 | 66 | 1 | 3 | Budget |
| 20974 | 288.00 | 2024-06-24 | 66 | 3 | 6 | Actual |
| 1795 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 2261 | 410.00 | 2023-01-23 | 66 | 1 | 3 | Actual |
| 33005 | 943.00 | 2025-05-24 | 66 | 1 | 7 | Actual |
| 11364 | 59.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 7681 | 628.37 | 2023-05-25 | 66 | 1 | 8 | Actual |
| 3518 | 100.00 | 2023-02-22 | 66 | 7 | 3 | Budget |
| 32326 | 389.06 | 2025-04-23 | 66 | 6 | 12 | Actual |
| 35575 | 249.70 | 2025-07-23 | 66 | 4 | 11 | Actual |
| 5764 | 100.00 | 2023-04-24 | 66 | 7 | 3 | Budget |
| 10352 | 480.00 | 2023-08-23 | 66 | 6 | 4 | Budget |
| 30286 | 430.00 | 2025-03-24 | 66 | 6 | 3 | Actual |
| 10817 | 280.00 | 2023-08-23 | 66 | 6 | 6 | Budget |
| 23507 | 17.78 | 2024-08-22 | 66 | 1 | 12 | Actual |
| 21206 | 1137.47 | 2024-06-24 | 66 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 33419 | 49.70 | 2025-05-24 | 66 | 2 | 12 | Actual |
| 31591 | 1105.00 | 2025-04-23 | 66 | 1 | 5 | Actual |
| 8805 | 763.22 | 2023-06-25 | 66 | 1 | 8 | Actual |
| 9838 | 380.00 | 2023-07-23 | 66 | 6 | 7 | Budget |
| 22411 | 142.25 | 2024-07-22 | 66 | 4 | 11 | Actual |
| 13745 | 442.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 12163 | 442.00 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 35222 | 307.00 | 2025-07-23 | 66 | 6 | 6 | Actual |
| 18648 | 109.00 | 2024-04-23 | 66 | 7 | 3 | Actual |
| 24568 | 22.04 | 2024-09-21 | 66 | 6 | 12 | Actual |
| 30077 | 379.49 | 2025-02-21 | 66 | 6 | 12 | Actual |
| 8910 | 200.00 | 2023-06-25 | 66 | 6 | 8 | Budget |
| 12680 | 434.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
| 36643 | 581.62 | 2025-08-23 | 66 | 1 | 11 | Actual |
| 28126 | 578.00 | 2025-01-22 | 66 | 6 | 4 | Actual |
| 10108 | 330.00 | 2023-08-23 | 66 | 1 | 3 | Actual |
| 13341 | 325.33 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-08-23 | 66 | 6 | 8 | Actual |
| 19298 | 22.04 | 2024-04-23 | 66 | 2 | 11 | Actual |
| 22329 | 125.23 | 2024-07-22 | 66 | 1 | 11 | Actual |
| 2122 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 26521 | 20.97 | 2024-11-21 | 66 | 5 | 11 | Actual |
| 15933 | 150.00 | 2024-01-23 | 66 | 6 | 6 | Actual |
| 13294 | 480.00 | 2023-10-23 | 66 | 1 | 8 | Budget |
| 30136 | 287.22 | 2025-02-21 | 66 | 1 | 13 | Actual |
| 36842 | 247.57 | 2025-08-23 | 66 | 1 | 12 | Actual |
| 19178 | 554.12 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 11552 | 436.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
| 21975 | 332.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 29924 | 211.40 | 2025-02-21 | 66 | 4 | 11 | Actual |
| 19996 | 95.00 | 2024-05-24 | 66 | 5 | 6 | Actual |
| 27737 | 412.47 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 35812 | 197.75 | 2025-07-23 | 66 | 1 | 13 | Actual |
| 13013 | 165.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
| 24009 | 144.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
| 21650 | 464.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
| 18407 | 116.72 | 2024-03-24 | 66 | 6 | 11 | Actual |
| 12212 | 307.15 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 23389 | 142.25 | 2024-08-22 | 66 | 4 | 11 | Actual |
| 25997 | 153.00 | 2024-11-21 | 66 | 1 | 6 | Actual |
| 33932 | 336.00 | 2025-06-24 | 66 | 1 | 6 | Actual |
| 3941 | 280.00 | 2023-02-22 | 66 | 3 | 6 | Budget |
| 12740 | 354.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
| 14543 | 660.00 | 2023-12-23 | 66 | 6 | 3 | Actual |
| 27265 | 311.00 | 2024-12-22 | 66 | 6 | 6 | Actual |
| 36752 | 95.44 | 2025-08-23 | 66 | 5 | 11 | Actual |
| 17644 | 141.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
| 34719 | 511.79 | 2025-06-24 | 66 | 6 | 13 | Actual |
| 15430 | 29.48 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 197 | 700.00 | 2022-11-22 | 66 | 1 | 4 | Actual |
| 6610 | 200.00 | 2023-04-24 | 66 | 2 | 8 | Budget |
| 11472 | 546.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
| 26943 | 1375.00 | 2024-12-22 | 66 | 1 | 4 | Actual |
| 7405 | 113.00 | 2023-05-25 | 66 | 5 | 6 | Actual |
| 29280 | 710.00 | 2025-02-21 | 66 | 6 | 4 | Actual |
| 29068 | 281.96 | 2025-01-22 | 66 | 6 | 13 | Actual |
| 3762 | 380.00 | 2023-02-22 | 66 | 6 | 5 | Budget |
| 4637 | 127.00 | 2023-03-25 | 66 | 7 | 3 | Actual |
| 34281 | 496.54 | 2025-06-24 | 66 | 6 | 8 | Actual |
| 9372 | 480.00 | 2023-07-23 | 66 | 6 | 5 | Budget |
| 7682 | 480.00 | 2023-05-25 | 66 | 1 | 8 | Budget |
| 10294 | 470.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
| 28065 | 188.00 | 2025-01-22 | 66 | 7 | 3 | Actual |
| 31765 | 186.00 | 2025-04-23 | 66 | 4 | 6 | Actual |
| 17264 | 87.99 | 2024-02-22 | 66 | 2 | 11 | Actual |
| 27416 | 1351.11 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 28333 | 505.00 | 2025-01-22 | 66 | 3 | 6 | Actual |
| 35083 | 187.00 | 2025-07-23 | 66 | 1 | 6 | Actual |
| 13913 | 137.00 | 2023-11-22 | 66 | 5 | 6 | Actual |
| 19211 | 304.12 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 6481 | 554.00 | 2023-04-24 | 66 | 6 | 7 | Actual |
| 868 | 480.00 | 2022-11-22 | 66 | 6 | 7 | Budget |
| 2320 | 229.00 | 2023-01-23 | 66 | 6 | 3 | Actual |
| 30909 | 849.58 | 2025-03-24 | 66 | 6 | 8 | Actual |
| 30252 | 946.00 | 2025-03-24 | 66 | 1 | 3 | Actual |
| 25568 | 9.27 | 2024-10-22 | 66 | 2 | 12 | Actual |
| 28305 | 92.00 | 2025-01-22 | 66 | 2 | 6 | Actual |
| 38730 | 626.00 | 2025-10-23 | 66 | 1 | 7 | Actual |
| 6092 | 280.00 | 2023-04-24 | 66 | 1 | 6 | Budget |
Generated 2025-12-22 07:00:33.852 UTC