[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 49 < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 197 | 700.00 | 2022-11-24 | 66 | 1 | 4 | Actual |
| 30372 | 743.00 | 2025-03-26 | 66 | 1 | 4 | Actual |
| 28219 | 638.00 | 2025-01-24 | 66 | 6 | 5 | Actual |
| 8724 | 380.00 | 2023-06-27 | 66 | 6 | 7 | Budget |
| 32202 | 107.14 | 2025-04-25 | 66 | 5 | 11 | Actual |
| 35634 | 253.96 | 2025-07-25 | 66 | 6 | 11 | Actual |
| 23983 | 125.00 | 2024-09-23 | 66 | 4 | 6 | Actual |
| 24931 | 209.00 | 2024-10-24 | 66 | 1 | 6 | Actual |
| 6887 | 67.00 | 2023-05-27 | 66 | 7 | 3 | Actual |
| 21769 | 383.00 | 2024-07-24 | 66 | 6 | 4 | Actual |
| 2261 | 410.00 | 2023-01-25 | 66 | 1 | 3 | Actual |
| 8194 | 516.00 | 2023-06-27 | 66 | 1 | 5 | Actual |
| 34869 | 192.00 | 2025-07-25 | 66 | 7 | 3 | Actual |
| 16145 | 505.64 | 2024-01-25 | 66 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-12-25 | 66 | 6 | 8 | Budget |
| 13213 | 286.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
| 3707 | 480.00 | 2023-02-24 | 66 | 1 | 5 | Budget |
| 25341 | 143.31 | 2024-10-24 | 66 | 1 | 11 | Actual |
| 26230 | 851.00 | 2024-11-23 | 66 | 6 | 7 | Actual |
| 9373 | 401.00 | 2023-07-25 | 66 | 6 | 5 | Actual |
| 33661 | 602.00 | 2025-06-26 | 66 | 6 | 3 | Actual |
| 23362 | 111.40 | 2024-08-24 | 66 | 3 | 11 | Actual |
| 33538 | 504.77 | 2025-05-26 | 66 | 2 | 13 | Actual |
| 27477 | 348.06 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 13913 | 137.00 | 2023-11-24 | 66 | 5 | 6 | Actual |
| 2721 | 310.00 | 2023-01-25 | 66 | 1 | 6 | Actual |
| 32835 | 122.00 | 2025-05-26 | 66 | 2 | 6 | Actual |
| 3192 | 380.00 | 2023-01-25 | 66 | 1 | 8 | Budget |
| 25012 | 94.00 | 2024-10-24 | 66 | 4 | 6 | Actual |
| 10817 | 280.00 | 2023-08-25 | 66 | 6 | 6 | Budget |
| 27323 | 850.00 | 2024-12-24 | 66 | 1 | 7 | Actual |
| 6421 | 382.00 | 2023-04-26 | 66 | 1 | 7 | Actual |
| 11284 | 237.00 | 2023-09-24 | 66 | 6 | 3 | Actual |
| 12599 | 524.00 | 2023-10-25 | 66 | 6 | 4 | Actual |
| 33873 | 809.00 | 2025-06-26 | 66 | 6 | 5 | Actual |
| 10957 | 560.00 | 2023-08-25 | 66 | 6 | 7 | Actual |
| 36260 | 85.00 | 2025-08-25 | 66 | 2 | 6 | Actual |
| 30406 | 875.00 | 2025-03-26 | 66 | 6 | 4 | Actual |
| 26412 | 190.12 | 2024-11-23 | 66 | 1 | 11 | Actual |
| 4361 | 461.70 | 2023-02-24 | 66 | 2 | 8 | Actual |
| 11283 | 200.00 | 2023-09-24 | 66 | 6 | 3 | Budget |
| 38614 | 174.00 | 2025-10-25 | 66 | 4 | 6 | Actual |
| 21267 | 290.48 | 2024-06-26 | 66 | 6 | 8 | Actual |
| 19737 | 312.00 | 2024-05-26 | 66 | 6 | 4 | Actual |
| 17291 | 127.36 | 2024-02-24 | 66 | 3 | 11 | Actual |
| 22210 | 893.52 | 2024-07-24 | 66 | 1 | 8 | Actual |
| 21527 | 30.55 | 2024-06-26 | 66 | 1 | 12 | Actual |
| 2262 | 380.00 | 2023-01-25 | 66 | 1 | 3 | Budget |
| 18968 | 66.00 | 2024-04-25 | 66 | 5 | 6 | Actual |
| 31823 | 231.00 | 2025-04-25 | 66 | 6 | 6 | Actual |
| 4232 | 380.00 | 2023-02-24 | 66 | 6 | 7 | Budget |
| 30996 | 107.14 | 2025-03-26 | 66 | 2 | 11 | Actual |
| 7357 | 280.00 | 2023-05-27 | 66 | 4 | 6 | Budget |
| 21354 | 113.53 | 2024-06-26 | 66 | 2 | 11 | Actual |
| 19996 | 95.00 | 2024-05-26 | 66 | 5 | 6 | Actual |
| 18206 | 496.54 | 2024-03-26 | 66 | 6 | 8 | Actual |
| 26494 | 127.36 | 2024-11-23 | 66 | 4 | 11 | Actual |
| 19796 | 660.00 | 2024-05-26 | 66 | 1 | 5 | Actual |
| 9838 | 380.00 | 2023-07-25 | 66 | 6 | 7 | Budget |
| 11085 | 200.00 | 2023-08-25 | 66 | 2 | 8 | Budget |
| 19379 | 61.40 | 2024-04-25 | 66 | 5 | 11 | Actual |
| 28797 | 59.27 | 2025-01-24 | 66 | 5 | 11 | Actual |
| 14869 | 357.00 | 2023-12-25 | 66 | 3 | 6 | Actual |
| 36464 | 638.00 | 2025-08-25 | 66 | 6 | 7 | Actual |
| 1462 | 491.00 | 2022-12-25 | 66 | 1 | 5 | Actual |
| 36372 | 162.00 | 2025-08-25 | 66 | 6 | 6 | Actual |
| 38020 | 84.80 | 2025-09-24 | 66 | 2 | 12 | Actual |
| 23538 | 29.48 | 2024-08-24 | 66 | 6 | 12 | Actual |
| 8254 | 414.00 | 2023-06-27 | 66 | 6 | 5 | Actual |
| 577 | 380.00 | 2022-11-24 | 66 | 3 | 6 | Budget |
| 9781 | 550.00 | 2023-07-25 | 66 | 1 | 7 | Budget |
| 5112 | 242.00 | 2023-03-27 | 66 | 4 | 6 | Actual |
| 27357 | 615.00 | 2024-12-24 | 66 | 6 | 7 | Actual |
| 25568 | 9.27 | 2024-10-24 | 66 | 2 | 12 | Actual |
| 6139 | 120.00 | 2023-04-26 | 66 | 2 | 6 | Actual |
| 6994 | 560.00 | 2023-05-27 | 66 | 6 | 4 | Actual |
| 1195 | 200.00 | 2022-12-25 | 66 | 6 | 3 | Budget |
| 7542 | 746.00 | 2023-05-27 | 66 | 1 | 7 | Actual |
| 26614 | 29.48 | 2024-11-23 | 66 | 1 | 12 | Actual |
| 30465 | 710.00 | 2025-03-26 | 66 | 1 | 5 | Actual |
| 22978 | 94.00 | 2024-08-24 | 66 | 4 | 6 | Actual |
| 868 | 480.00 | 2022-11-24 | 66 | 6 | 7 | Budget |
| 15045 | 473.00 | 2023-12-25 | 66 | 6 | 7 | Actual |
| 5542 | 220.78 | 2023-03-27 | 66 | 6 | 8 | Actual |
| 11694 | 280.00 | 2023-09-24 | 66 | 1 | 6 | Budget |
| 17798 | 402.00 | 2024-03-26 | 66 | 6 | 5 | Actual |
| 1057 | 220.78 | 2022-11-24 | 66 | 6 | 8 | Actual |
| 22027 | 81.00 | 2024-07-24 | 66 | 5 | 6 | Actual |
| 32385 | 201.26 | 2025-04-25 | 66 | 1 | 13 | Actual |
| 34395 | 217.78 | 2025-06-26 | 66 | 3 | 11 | Actual |
| 9129 | 70.00 | 2023-07-25 | 66 | 7 | 3 | Budget |
| 5159 | 100.00 | 2023-03-27 | 66 | 5 | 6 | Budget |
| 35575 | 249.70 | 2025-07-25 | 66 | 4 | 11 | Actual |
| 31881 | 1160.00 | 2025-04-25 | 66 | 1 | 7 | Actual |
| 12164 | 480.00 | 2023-09-24 | 66 | 1 | 8 | Budget |
| 19411 | 178.42 | 2024-04-25 | 66 | 6 | 11 | Actual |
| 29870 | 103.95 | 2025-02-23 | 66 | 2 | 11 | Actual |
| 29218 | 188.00 | 2025-02-23 | 66 | 7 | 3 | Actual |
| 33272 | 120.97 | 2025-05-26 | 66 | 3 | 11 | Actual |
| 28093 | 1002.00 | 2025-01-24 | 66 | 1 | 4 | Actual |
| 39172 | 133.74 | 2025-10-25 | 66 | 2 | 12 | Actual |
| 25779 | 167.00 | 2024-11-23 | 66 | 7 | 3 | Actual |
| 16432 | 16.72 | 2024-01-25 | 66 | 2 | 12 | Actual |
| 37019 | 567.93 | 2025-08-25 | 66 | 6 | 13 | Actual |
| 10026 | 317.75 | 2023-07-25 | 66 | 6 | 8 | Actual |
| 8725 | 426.00 | 2023-06-27 | 66 | 6 | 7 | Actual |
| 32412 | 374.94 | 2025-04-25 | 66 | 2 | 13 | Actual |
| 23448 | 186.93 | 2024-08-24 | 66 | 6 | 11 | Actual |
| 7543 | 550.00 | 2023-05-27 | 66 | 1 | 7 | Budget |
| 6235 | 200.00 | 2023-04-26 | 66 | 4 | 6 | Budget |
| 24779 | 322.00 | 2024-10-24 | 66 | 6 | 4 | Actual |
| 21468 | 132.68 | 2024-06-26 | 66 | 6 | 11 | Actual |
| 6750 | 380.00 | 2023-05-27 | 66 | 1 | 3 | Budget |
| 21617 | 637.00 | 2024-07-24 | 66 | 1 | 3 | Actual |
| 33840 | 492.00 | 2025-06-26 | 66 | 1 | 5 | Actual |
| 36174 | 468.00 | 2025-08-25 | 66 | 6 | 5 | Actual |
| 29459 | 105.00 | 2025-02-23 | 66 | 2 | 6 | Actual |
| 27591 | 299.70 | 2024-12-24 | 66 | 3 | 11 | Actual |
| 34340 | 619.92 | 2025-06-26 | 66 | 1 | 11 | Actual |
| 7788 | 293.51 | 2023-05-27 | 66 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-11-23 | 66 | 6 | 8 | Actual |
| 30252 | 946.00 | 2025-03-26 | 66 | 1 | 3 | Actual |
| 12491 | 70.00 | 2023-10-25 | 66 | 7 | 3 | Budget |
| 23036 | 209.00 | 2024-08-24 | 66 | 6 | 6 | Actual |
Generated 2025-12-24 06:06:20.177 UTC