[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 46 < SKIP 63 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27973 | 630.00 | 2025-01-23 | 66 | 1 | 3 | Actual |
| 30163 | 446.87 | 2025-02-22 | 66 | 2 | 13 | Actual |
| 30697 | 270.00 | 2025-03-25 | 66 | 6 | 6 | Actual |
| 32234 | 381.62 | 2025-04-24 | 66 | 6 | 11 | Actual |
| 34931 | 839.00 | 2025-07-24 | 66 | 6 | 4 | Actual |
| 21828 | 518.00 | 2024-07-23 | 66 | 1 | 5 | Actual |
| 527 | 149.00 | 2022-11-23 | 66 | 2 | 6 | Actual |
| 5624 | 280.00 | 2023-04-25 | 66 | 1 | 3 | Budget |
| 6282 | 125.00 | 2023-04-25 | 66 | 5 | 6 | Actual |
| 15933 | 150.00 | 2024-01-24 | 66 | 6 | 6 | Actual |
| 17464 | 16.72 | 2024-02-23 | 66 | 2 | 12 | Actual |
| 36725 | 262.47 | 2025-08-24 | 66 | 4 | 11 | Actual |
| 22238 | 523.82 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 32749 | 894.00 | 2025-05-25 | 66 | 6 | 5 | Actual |
| 3707 | 480.00 | 2023-02-23 | 66 | 1 | 5 | Budget |
| 13013 | 165.00 | 2023-10-24 | 66 | 5 | 6 | Actual |
| 29513 | 203.00 | 2025-02-22 | 66 | 4 | 6 | Actual |
| 25423 | 86.93 | 2024-10-23 | 66 | 4 | 11 | Actual |
| 26052 | 239.00 | 2024-11-22 | 66 | 3 | 6 | Actual |
| 5111 | 200.00 | 2023-03-26 | 66 | 4 | 6 | Budget |
| 28007 | 707.00 | 2025-01-23 | 66 | 6 | 3 | Actual |
| 18498 | 48.63 | 2024-03-25 | 66 | 6 | 12 | Actual |
| 7075 | 363.00 | 2023-05-26 | 66 | 1 | 5 | Actual |
| 8114 | 480.00 | 2023-06-26 | 66 | 6 | 4 | Budget |
| 37992 | 259.27 | 2025-09-23 | 66 | 1 | 12 | Actual |
| 5812 | 550.00 | 2023-04-25 | 66 | 1 | 4 | Budget |
| 17116 | 620.79 | 2024-02-23 | 66 | 1 | 8 | Actual |
| 29924 | 211.40 | 2025-02-22 | 66 | 4 | 11 | Actual |
| 35280 | 611.00 | 2025-07-24 | 66 | 1 | 7 | Actual |
| 10165 | 197.00 | 2023-08-24 | 66 | 6 | 3 | Actual |
| 8992 | 380.00 | 2023-07-24 | 66 | 1 | 3 | Budget |
| 20706 | 143.00 | 2024-06-25 | 66 | 7 | 3 | Actual |
| 23389 | 142.25 | 2024-08-23 | 66 | 4 | 11 | Actual |
| 7074 | 380.00 | 2023-05-26 | 66 | 1 | 5 | Budget |
| 1854 | 248.00 | 2022-12-24 | 66 | 6 | 6 | Actual |
| 34128 | 1314.00 | 2025-06-25 | 66 | 1 | 7 | Actual |
| 17644 | 141.00 | 2024-03-25 | 66 | 7 | 3 | Actual |
| 3706 | 503.00 | 2023-02-23 | 66 | 1 | 5 | Actual |
| 1992 | 480.00 | 2022-12-24 | 66 | 6 | 7 | Budget |
| 19704 | 621.00 | 2024-05-25 | 66 | 1 | 4 | Actual |
| 18466 | 22.04 | 2024-03-25 | 66 | 1 | 12 | Actual |
| 10818 | 223.00 | 2023-08-24 | 66 | 6 | 6 | Actual |
| 33452 | 464.60 | 2025-05-25 | 66 | 6 | 12 | Actual |
| 37324 | 627.00 | 2025-09-23 | 66 | 6 | 5 | Actual |
| 14039 | 671.00 | 2023-11-23 | 66 | 6 | 7 | Actual |
| 9502 | 138.00 | 2023-07-24 | 66 | 2 | 6 | Actual |
| 13589 | 225.00 | 2023-11-23 | 66 | 7 | 3 | Actual |
| 9780 | 655.00 | 2023-07-24 | 66 | 1 | 7 | Actual |
| 7405 | 113.00 | 2023-05-26 | 66 | 5 | 6 | Actual |
| 38640 | 151.00 | 2025-10-24 | 66 | 5 | 6 | Actual |
| 28065 | 188.00 | 2025-01-23 | 66 | 7 | 3 | Actual |
| 36988 | 441.61 | 2025-08-24 | 66 | 2 | 13 | Actual |
| 24418 | 34.80 | 2024-09-22 | 66 | 5 | 11 | Actual |
| 12351 | 380.00 | 2023-10-24 | 66 | 1 | 3 | Budget |
| 6750 | 380.00 | 2023-05-26 | 66 | 1 | 3 | Budget |
| 31412 | 410.00 | 2025-04-24 | 66 | 6 | 3 | Actual |
| 20440 | 134.80 | 2024-05-25 | 66 | 6 | 11 | Actual |
| 12352 | 420.00 | 2023-10-24 | 66 | 1 | 3 | Actual |
| 36020 | 185.00 | 2025-08-24 | 66 | 7 | 3 | Actual |
| 22838 | 546.00 | 2024-08-23 | 66 | 6 | 5 | Actual |
| 15794 | 202.00 | 2024-01-24 | 66 | 1 | 6 | Actual |
| 16145 | 505.64 | 2024-01-24 | 66 | 6 | 8 | Actual |
| 16767 | 470.00 | 2024-02-23 | 66 | 6 | 5 | Actual |
| 4557 | 200.00 | 2023-03-26 | 66 | 6 | 3 | Budget |
| 14543 | 660.00 | 2023-12-24 | 66 | 6 | 3 | Actual |
| 24537 | 8.21 | 2024-09-22 | 66 | 2 | 12 | Actual |
| 5870 | 380.00 | 2023-04-25 | 66 | 6 | 4 | Budget |
| 9235 | 480.00 | 2023-07-24 | 66 | 6 | 4 | Budget |
| 4827 | 480.00 | 2023-03-26 | 66 | 1 | 5 | Budget |
| 13400 | 200.00 | 2023-10-24 | 66 | 6 | 8 | Budget |
| 4637 | 127.00 | 2023-03-26 | 66 | 7 | 3 | Actual |
| 29160 | 640.00 | 2025-02-22 | 66 | 6 | 3 | Actual |
| 20827 | 518.00 | 2024-06-25 | 66 | 1 | 5 | Actual |
| 35812 | 197.75 | 2025-07-24 | 66 | 1 | 13 | Actual |
| 2262 | 380.00 | 2023-01-24 | 66 | 1 | 3 | Budget |
| 18206 | 496.54 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 38169 | 460.91 | 2025-09-23 | 66 | 6 | 13 | Actual |
| 16112 | 613.21 | 2024-01-24 | 66 | 2 | 8 | Actual |
| 12412 | 264.00 | 2023-10-24 | 66 | 6 | 3 | Actual |
| 12741 | 380.00 | 2023-10-24 | 66 | 6 | 5 | Budget |
| 22684 | 196.00 | 2024-08-23 | 66 | 7 | 3 | Actual |
| 30194 | 567.93 | 2025-02-22 | 66 | 6 | 13 | Actual |
| 31083 | 327.36 | 2025-03-25 | 66 | 6 | 11 | Actual |
| 39085 | 333.74 | 2025-10-24 | 66 | 6 | 11 | Actual |
| 5542 | 220.78 | 2023-03-26 | 66 | 6 | 8 | Actual |
| 30406 | 875.00 | 2025-03-25 | 66 | 6 | 4 | Actual |
| 1057 | 220.78 | 2022-11-23 | 66 | 6 | 8 | Actual |
| 8336 | 261.00 | 2023-06-26 | 66 | 1 | 6 | Actual |
| 7358 | 372.00 | 2023-05-26 | 66 | 4 | 6 | Actual |
| 16313 | 40.12 | 2024-01-24 | 66 | 5 | 11 | Actual |
| 12540 | 550.00 | 2023-10-24 | 66 | 1 | 4 | Budget |
| 14222 | 125.23 | 2023-11-23 | 66 | 1 | 11 | Actual |
| 5764 | 100.00 | 2023-04-25 | 66 | 7 | 3 | Budget |
| 23688 | 141.00 | 2024-09-22 | 66 | 7 | 3 | Actual |
| 12822 | 280.00 | 2023-10-24 | 66 | 1 | 6 | Budget |
| 11612 | 342.00 | 2023-09-23 | 66 | 6 | 5 | Actual |
| 7542 | 746.00 | 2023-05-26 | 66 | 1 | 7 | Actual |
| 2122 | 200.00 | 2022-12-24 | 66 | 2 | 8 | Budget |
| 1056 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
| 19211 | 304.12 | 2024-04-24 | 66 | 6 | 8 | Actual |
| 36430 | 1222.00 | 2025-08-24 | 66 | 1 | 7 | Actual |
| 31625 | 766.00 | 2025-04-24 | 66 | 6 | 5 | Actual |
| 10351 | 316.00 | 2023-08-24 | 66 | 6 | 4 | Actual |
| 25902 | 499.00 | 2024-11-22 | 66 | 1 | 5 | Actual |
| 4967 | 280.00 | 2023-03-26 | 66 | 1 | 6 | Budget |
| 22059 | 302.00 | 2024-07-23 | 66 | 6 | 6 | Actual |
| 19379 | 61.40 | 2024-04-24 | 66 | 5 | 11 | Actual |
| 13887 | 174.00 | 2023-11-23 | 66 | 4 | 6 | Actual |
| 33391 | 178.42 | 2025-05-25 | 66 | 1 | 12 | Actual |
| 9700 | 280.00 | 2023-07-24 | 66 | 6 | 6 | Budget |
| 671 | 100.00 | 2022-11-23 | 66 | 5 | 6 | Budget |
| 15398 | 20.97 | 2023-12-24 | 66 | 1 | 12 | Actual |
| 6887 | 67.00 | 2023-05-26 | 66 | 7 | 3 | Actual |
| 28185 | 691.00 | 2025-01-23 | 66 | 1 | 5 | Actual |
| 6610 | 200.00 | 2023-04-25 | 66 | 2 | 8 | Budget |
| 38884 | 552.61 | 2025-10-24 | 66 | 6 | 8 | Actual |
| 38614 | 174.00 | 2025-10-24 | 66 | 4 | 6 | Actual |
| 31320 | 567.93 | 2025-03-25 | 66 | 6 | 13 | Actual |
| 5216 | 177.00 | 2023-03-26 | 66 | 6 | 6 | Actual |
| 38139 | 531.09 | 2025-09-23 | 66 | 2 | 13 | Actual |
| 18802 | 566.00 | 2024-04-24 | 66 | 6 | 5 | Actual |
| 17345 | 20.97 | 2024-02-23 | 66 | 5 | 11 | Actual |
| 37111 | 860.00 | 2025-09-23 | 66 | 6 | 3 | Actual |
| 3625 | 380.00 | 2023-02-23 | 66 | 6 | 4 | Budget |
Generated 2025-12-23 05:49:00.394 UTC