[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 50 < SKIP 562 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35693 | 236.93 | 2025-07-25 | 66 | 1 | 12 | Actual |
| 5870 | 380.00 | 2023-04-26 | 66 | 6 | 4 | Budget |
| 30697 | 270.00 | 2025-03-26 | 66 | 6 | 6 | Actual |
| 33097 | 1273.83 | 2025-05-26 | 66 | 1 | 8 | Actual |
| 16907 | 179.00 | 2024-02-24 | 66 | 4 | 6 | Actual |
| 24746 | 506.00 | 2024-10-24 | 66 | 1 | 4 | Actual |
| 33245 | 266.72 | 2025-05-26 | 66 | 2 | 11 | Actual |
| 10108 | 330.00 | 2023-08-25 | 66 | 1 | 3 | Actual |
| 20648 | 565.00 | 2024-06-26 | 66 | 6 | 3 | Actual |
| 34990 | 712.00 | 2025-07-25 | 66 | 1 | 5 | Actual |
| 22897 | 213.00 | 2024-08-24 | 66 | 1 | 6 | Actual |
| 10027 | 200.00 | 2023-07-25 | 66 | 6 | 8 | Budget |
| 7730 | 200.00 | 2023-05-27 | 66 | 2 | 8 | Budget |
| 29539 | 132.00 | 2025-02-23 | 66 | 5 | 6 | Actual |
| 39172 | 133.74 | 2025-10-25 | 66 | 2 | 12 | Actual |
| 15901 | 195.00 | 2024-01-25 | 66 | 5 | 6 | Actual |
| 22952 | 390.00 | 2024-08-24 | 66 | 3 | 6 | Actual |
| 13213 | 286.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
| 22684 | 196.00 | 2024-08-24 | 66 | 7 | 3 | Actual |
| 15011 | 895.00 | 2023-12-25 | 66 | 1 | 7 | Actual |
| 1323 | 880.00 | 2022-12-25 | 66 | 1 | 4 | Actual |
| 36081 | 958.00 | 2025-08-25 | 66 | 6 | 4 | Actual |
| 4557 | 200.00 | 2023-03-27 | 66 | 6 | 3 | Budget |
| 11284 | 237.00 | 2023-09-24 | 66 | 6 | 3 | Actual |
| 31823 | 231.00 | 2025-04-25 | 66 | 6 | 6 | Actual |
| 38884 | 552.61 | 2025-10-25 | 66 | 6 | 8 | Actual |
| 35521 | 209.27 | 2025-07-25 | 66 | 2 | 11 | Actual |
| 12211 | 200.00 | 2023-09-24 | 66 | 2 | 8 | Budget |
| 21026 | 128.00 | 2024-06-26 | 66 | 5 | 6 | Actual |
| 31170 | 174.17 | 2025-03-26 | 66 | 2 | 12 | Actual |
| 21828 | 518.00 | 2024-07-24 | 66 | 1 | 5 | Actual |
| 22746 | 261.00 | 2024-08-24 | 66 | 6 | 4 | Actual |
| 36870 | 75.23 | 2025-08-25 | 66 | 2 | 12 | Actual |
| 18146 | 496.54 | 2024-03-26 | 66 | 1 | 8 | Actual |
| 20353 | 76.29 | 2024-05-26 | 66 | 3 | 11 | Actual |
| 18293 | 31.61 | 2024-03-26 | 66 | 2 | 11 | Actual |
| 5812 | 550.00 | 2023-04-26 | 66 | 1 | 4 | Budget |
| 28509 | 600.00 | 2025-01-24 | 66 | 6 | 7 | Actual |
| 38588 | 336.00 | 2025-10-25 | 66 | 3 | 6 | Actual |
| 19091 | 637.00 | 2024-04-25 | 66 | 6 | 7 | Actual |
| 5435 | 480.00 | 2023-03-27 | 66 | 1 | 8 | Budget |
| 16462 | 22.04 | 2024-01-25 | 66 | 6 | 12 | Actual |
| 31050 | 260.34 | 2025-03-26 | 66 | 4 | 11 | Actual |
| 6235 | 200.00 | 2023-04-26 | 66 | 4 | 6 | Budget |
| 27233 | 126.00 | 2024-12-24 | 66 | 5 | 6 | Actual |
| 17884 | 79.00 | 2024-03-26 | 66 | 2 | 6 | Actual |
| 16965 | 172.00 | 2024-02-24 | 66 | 6 | 6 | Actual |
| 36698 | 320.98 | 2025-08-25 | 66 | 3 | 11 | Actual |
| 11145 | 200.00 | 2023-08-25 | 66 | 6 | 8 | Budget |
| 20407 | 75.23 | 2024-05-26 | 66 | 5 | 11 | Actual |
| 26291 | 1081.40 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 12870 | 105.00 | 2023-10-25 | 66 | 2 | 6 | Actual |
| 27357 | 615.00 | 2024-12-24 | 66 | 6 | 7 | Actual |
| 37324 | 627.00 | 2025-09-24 | 66 | 6 | 5 | Actual |
| 4967 | 280.00 | 2023-03-27 | 66 | 1 | 6 | Budget |
| 10570 | 307.00 | 2023-08-25 | 66 | 1 | 6 | Actual |
| 8853 | 281.39 | 2023-06-27 | 66 | 2 | 8 | Actual |
| 33158 | 519.27 | 2025-05-26 | 66 | 6 | 8 | Actual |
| 15875 | 131.00 | 2024-01-25 | 66 | 4 | 6 | Actual |
| 17964 | 116.00 | 2024-03-26 | 66 | 5 | 6 | Actual |
| 3518 | 100.00 | 2023-02-24 | 66 | 7 | 3 | Budget |
| 24931 | 209.00 | 2024-10-24 | 66 | 1 | 6 | Actual |
| 25599 | 34.80 | 2024-10-24 | 66 | 6 | 12 | Actual |
| 33038 | 875.00 | 2025-05-26 | 66 | 6 | 7 | Actual |
| 6481 | 554.00 | 2023-04-26 | 66 | 6 | 7 | Actual |
| 33661 | 602.00 | 2025-06-26 | 66 | 6 | 3 | Actual |
| 20120 | 400.00 | 2024-05-26 | 66 | 6 | 7 | Actual |
| 27126 | 237.00 | 2024-12-24 | 66 | 1 | 6 | Actual |
| 7262 | 200.00 | 2023-05-27 | 66 | 2 | 6 | Budget |
| 12540 | 550.00 | 2023-10-25 | 66 | 1 | 4 | Budget |
| 1700 | 213.00 | 2022-12-25 | 66 | 3 | 6 | Actual |
| 339 | 380.00 | 2022-11-24 | 66 | 1 | 5 | Budget |
| 35401 | 579.88 | 2025-07-25 | 66 | 2 | 8 | Actual |
| 14755 | 289.00 | 2023-12-25 | 66 | 6 | 5 | Actual |
| 27618 | 309.28 | 2024-12-24 | 66 | 4 | 11 | Actual |
| 11363 | 70.00 | 2023-09-24 | 66 | 7 | 3 | Budget |
| 27477 | 348.06 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 28333 | 505.00 | 2025-01-24 | 66 | 3 | 6 | Actual |
| 9316 | 380.00 | 2023-07-25 | 66 | 1 | 5 | Budget |
| 22117 | 580.00 | 2024-07-24 | 66 | 1 | 7 | Actual |
| 3050 | 618.00 | 2023-01-25 | 66 | 1 | 7 | Actual |
| 12411 | 200.00 | 2023-10-25 | 66 | 6 | 3 | Budget |
| 34368 | 77.36 | 2025-06-26 | 66 | 2 | 11 | Actual |
| 28797 | 59.27 | 2025-01-24 | 66 | 5 | 11 | Actual |
| 8806 | 480.00 | 2023-06-27 | 66 | 1 | 8 | Budget |
| 22059 | 302.00 | 2024-07-24 | 66 | 6 | 6 | Actual |
| 6140 | 100.00 | 2023-04-26 | 66 | 2 | 6 | Budget |
| 22151 | 473.00 | 2024-07-24 | 66 | 6 | 7 | Actual |
| 28950 | 419.92 | 2025-01-24 | 66 | 6 | 12 | Actual |
| 19057 | 540.00 | 2024-04-25 | 66 | 1 | 7 | Actual |
| 38998 | 242.25 | 2025-10-25 | 66 | 3 | 11 | Actual |
| 9453 | 404.00 | 2023-07-25 | 66 | 1 | 6 | Actual |
| 21055 | 148.00 | 2024-06-26 | 66 | 6 | 6 | Actual |
| 29068 | 281.96 | 2025-01-24 | 66 | 6 | 13 | Actual |
| 811 | 550.00 | 2022-11-24 | 66 | 1 | 7 | Budget |
| 31791 | 171.00 | 2025-04-25 | 66 | 5 | 6 | Actual |
| 6091 | 265.00 | 2023-04-26 | 66 | 1 | 6 | Actual |
| 9644 | 74.00 | 2023-07-25 | 66 | 5 | 6 | Actual |
| 21975 | 332.00 | 2024-07-24 | 66 | 3 | 6 | Actual |
| 33005 | 943.00 | 2025-05-26 | 66 | 1 | 7 | Actual |
| 18861 | 137.00 | 2024-04-25 | 66 | 1 | 6 | Actual |
| 868 | 480.00 | 2022-11-24 | 66 | 6 | 7 | Budget |
| 36902 | 488.00 | 2025-08-25 | 66 | 6 | 12 | Actual |
| 24626 | 1023.00 | 2024-10-24 | 66 | 1 | 3 | Actual |
| 7601 | 524.00 | 2023-05-27 | 66 | 6 | 7 | Actual |
| 6561 | 480.00 | 2023-04-26 | 66 | 1 | 8 | Budget |
| 20298 | 248.64 | 2024-05-26 | 66 | 1 | 11 | Actual |
| 13294 | 480.00 | 2023-10-25 | 66 | 1 | 8 | Budget |
| 4500 | 280.00 | 2023-03-27 | 66 | 1 | 3 | Budget |
| 37792 | 344.38 | 2025-09-24 | 66 | 1 | 11 | Actual |
| 24131 | 450.00 | 2024-09-23 | 66 | 6 | 7 | Actual |
| 35839 | 562.67 | 2025-07-25 | 66 | 2 | 13 | Actual |
| 30909 | 849.58 | 2025-03-26 | 66 | 6 | 8 | Actual |
| 36233 | 384.00 | 2025-08-25 | 66 | 1 | 6 | Actual |
| 10713 | 177.00 | 2023-08-25 | 66 | 4 | 6 | Actual |
| 25341 | 143.31 | 2024-10-24 | 66 | 1 | 11 | Actual |
| 5623 | 420.00 | 2023-04-26 | 66 | 1 | 3 | Actual |
| 37672 | 1023.83 | 2025-09-24 | 66 | 1 | 8 | Actual |
| 23307 | 215.66 | 2024-08-24 | 66 | 1 | 11 | Actual |
| 34249 | 738.97 | 2025-06-26 | 66 | 2 | 8 | Actual |
| 23448 | 186.93 | 2024-08-24 | 66 | 6 | 11 | Actual |
| 38347 | 743.00 | 2025-10-25 | 66 | 1 | 4 | Actual |
| 39052 | 62.46 | 2025-10-25 | 66 | 5 | 11 | Actual |
| 36671 | 257.15 | 2025-08-25 | 66 | 2 | 11 | Actual |
Generated 2025-12-24 06:35:41.084 UTC