[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 56 < SKIP 875 > < TAKE 500 >
172 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10294 | 470.00 | 2023-08-25 | 66 | 1 | 4 | Actual |
| 37438 | 471.00 | 2025-09-24 | 66 | 3 | 6 | Actual |
| 17345 | 20.97 | 2024-02-24 | 66 | 5 | 11 | Actual |
| 38319 | 114.00 | 2025-10-25 | 66 | 7 | 3 | Actual |
| 11364 | 59.00 | 2023-09-24 | 66 | 7 | 3 | Actual |
| 3707 | 480.00 | 2023-02-24 | 66 | 1 | 5 | Budget |
| 24098 | 535.00 | 2024-09-23 | 66 | 1 | 7 | Actual |
| 21234 | 475.33 | 2024-06-26 | 66 | 2 | 8 | Actual |
| 22443 | 155.02 | 2024-07-24 | 66 | 6 | 11 | Actual |
| 22329 | 125.23 | 2024-07-24 | 66 | 1 | 11 | Actual |
| 20768 | 319.00 | 2024-06-26 | 66 | 6 | 4 | Actual |
| 4174 | 531.00 | 2023-02-24 | 66 | 1 | 7 | Actual |
| 4500 | 280.00 | 2023-03-27 | 66 | 1 | 3 | Budget |
| 8806 | 480.00 | 2023-06-27 | 66 | 1 | 8 | Budget |
| 4313 | 608.67 | 2023-02-24 | 66 | 1 | 8 | Actual |
| 37077 | 1291.00 | 2025-09-24 | 66 | 1 | 3 | Actual |
| 25541 | 25.23 | 2024-10-24 | 66 | 1 | 12 | Actual |
| 2912 | 149.00 | 2023-01-25 | 66 | 5 | 6 | Actual |
| 30665 | 108.00 | 2025-03-26 | 66 | 5 | 6 | Actual |
| 29068 | 281.96 | 2025-01-24 | 66 | 6 | 13 | Actual |
| 7729 | 276.84 | 2023-05-27 | 66 | 2 | 8 | Actual |
| 26733 | 352.14 | 2024-11-23 | 66 | 2 | 13 | Actual |
| 34688 | 287.22 | 2025-06-26 | 66 | 2 | 13 | Actual |
| 19796 | 660.00 | 2024-05-26 | 66 | 1 | 5 | Actual |
| 17318 | 97.57 | 2024-02-24 | 66 | 4 | 11 | Actual |
| 15165 | 475.33 | 2023-12-25 | 66 | 6 | 8 | Actual |
| 29487 | 325.00 | 2025-02-23 | 66 | 3 | 6 | Actual |
| 27564 | 162.46 | 2024-12-24 | 66 | 2 | 11 | Actual |
| 23036 | 209.00 | 2024-08-24 | 66 | 6 | 6 | Actual |
| 38971 | 219.91 | 2025-10-25 | 66 | 2 | 11 | Actual |
| 36314 | 331.00 | 2025-08-25 | 66 | 4 | 6 | Actual |
| 39264 | 331.08 | 2025-10-25 | 66 | 1 | 13 | Actual |
| 1935 | 550.00 | 2022-12-25 | 66 | 1 | 7 | Budget |
| 5951 | 509.00 | 2023-04-26 | 66 | 1 | 5 | Actual |
| 37197 | 687.00 | 2025-09-24 | 66 | 1 | 4 | Actual |
| 26823 | 628.00 | 2024-12-24 | 66 | 1 | 3 | Actual |
| 14100 | 645.03 | 2023-11-24 | 66 | 1 | 8 | Actual |
| 10818 | 223.00 | 2023-08-25 | 66 | 6 | 6 | Actual |
| 33569 | 517.05 | 2025-05-26 | 66 | 6 | 13 | Actual |
| 16640 | 355.00 | 2024-02-24 | 66 | 1 | 4 | Actual |
| 24931 | 209.00 | 2024-10-24 | 66 | 1 | 6 | Actual |
| 10569 | 280.00 | 2023-08-25 | 66 | 1 | 6 | Budget |
| 10166 | 200.00 | 2023-08-25 | 66 | 6 | 3 | Budget |
| 2722 | 280.00 | 2023-01-25 | 66 | 1 | 6 | Budget |
| 22924 | 47.00 | 2024-08-24 | 66 | 2 | 6 | Actual |
| 27797 | 364.60 | 2024-12-24 | 66 | 6 | 12 | Actual |
| 623 | 216.00 | 2022-11-24 | 66 | 4 | 6 | Actual |
| 22059 | 302.00 | 2024-07-24 | 66 | 6 | 6 | Actual |
| 24190 | 981.40 | 2024-09-23 | 66 | 1 | 8 | Actual |
| 11790 | 473.00 | 2023-09-24 | 66 | 3 | 6 | Actual |
| 29571 | 333.00 | 2025-02-23 | 66 | 6 | 6 | Actual |
| 16965 | 172.00 | 2024-02-24 | 66 | 6 | 6 | Actual |
| 22805 | 360.00 | 2024-08-24 | 66 | 1 | 5 | Actual |
| 25779 | 167.00 | 2024-11-23 | 66 | 7 | 3 | Actual |
| 38020 | 84.80 | 2025-09-24 | 66 | 2 | 12 | Actual |
| 14039 | 671.00 | 2023-11-24 | 66 | 6 | 7 | Actual |
| 30194 | 567.93 | 2025-02-23 | 66 | 6 | 13 | Actual |
| 8527 | 100.00 | 2023-06-27 | 66 | 5 | 6 | Budget |
| 8664 | 550.00 | 2023-06-27 | 66 | 1 | 7 | Budget |
| 2504 | 305.00 | 2023-01-25 | 66 | 6 | 4 | Actual |
| 36464 | 638.00 | 2025-08-25 | 66 | 6 | 7 | Actual |
| 12082 | 273.00 | 2023-09-24 | 66 | 6 | 7 | Actual |
| 4499 | 315.00 | 2023-03-27 | 66 | 1 | 3 | Actual |
| 32715 | 791.00 | 2025-05-26 | 66 | 1 | 5 | Actual |
| 35871 | 574.95 | 2025-07-25 | 66 | 6 | 13 | Actual |
| 8194 | 516.00 | 2023-06-27 | 66 | 1 | 5 | Actual |
| 6609 | 352.60 | 2023-04-26 | 66 | 2 | 8 | Actual |
| 21708 | 131.00 | 2024-07-24 | 66 | 7 | 3 | Actual |
| 25070 | 249.00 | 2024-10-24 | 66 | 6 | 6 | Actual |
| 33661 | 602.00 | 2025-06-26 | 66 | 6 | 3 | Actual |
| 5811 | 546.00 | 2023-04-26 | 66 | 1 | 4 | Actual |
| 18648 | 109.00 | 2024-04-25 | 66 | 7 | 3 | Actual |
| 13617 | 538.00 | 2023-11-24 | 66 | 1 | 4 | Actual |
| 13012 | 100.00 | 2023-10-25 | 66 | 5 | 6 | Budget |
| 15306 | 142.25 | 2023-12-25 | 66 | 4 | 11 | Actual |
| 2865 | 305.00 | 2023-01-25 | 66 | 4 | 6 | Actual |
| 14721 | 458.00 | 2023-12-25 | 66 | 1 | 5 | Actual |
| 26521 | 20.97 | 2024-11-23 | 66 | 5 | 11 | Actual |
| 25396 | 107.14 | 2024-10-24 | 66 | 3 | 11 | Actual |
| 28065 | 188.00 | 2025-01-24 | 66 | 7 | 3 | Actual |
| 3517 | 112.00 | 2023-02-24 | 66 | 7 | 3 | Actual |
| 6610 | 200.00 | 2023-04-26 | 66 | 2 | 8 | Budget |
| 18146 | 496.54 | 2024-03-26 | 66 | 1 | 8 | Actual |
| 12411 | 200.00 | 2023-10-25 | 66 | 6 | 3 | Budget |
| 6235 | 200.00 | 2023-04-26 | 66 | 4 | 6 | Budget |
| 26104 | 95.00 | 2024-11-23 | 66 | 5 | 6 | Actual |
| 15398 | 20.97 | 2023-12-25 | 66 | 1 | 12 | Actual |
| 5483 | 200.00 | 2023-03-27 | 66 | 2 | 8 | Budget |
| 10761 | 100.00 | 2023-08-25 | 66 | 5 | 6 | Budget |
| 34719 | 511.79 | 2025-06-26 | 66 | 6 | 13 | Actual |
| 6668 | 429.88 | 2023-04-26 | 66 | 6 | 8 | Actual |
| 8991 | 305.00 | 2023-07-25 | 66 | 1 | 3 | Actual |
| 33158 | 519.27 | 2025-05-26 | 66 | 6 | 8 | Actual |
| 197 | 700.00 | 2022-11-24 | 66 | 1 | 4 | Actual |
| 23248 | 545.03 | 2024-08-24 | 66 | 6 | 8 | Actual |
| 24872 | 374.00 | 2024-10-24 | 66 | 6 | 5 | Actual |
| 9645 | 100.00 | 2023-07-25 | 66 | 5 | 6 | Budget |
| 7132 | 480.00 | 2023-05-27 | 66 | 6 | 5 | Budget |
| 6188 | 280.00 | 2023-04-26 | 66 | 3 | 6 | Budget |
| 951 | 782.91 | 2022-11-24 | 66 | 1 | 8 | Actual |
| 6887 | 67.00 | 2023-05-27 | 66 | 7 | 3 | Actual |
| 527 | 149.00 | 2022-11-24 | 66 | 2 | 6 | Actual |
| 2319 | 200.00 | 2023-01-25 | 66 | 6 | 3 | Budget |
| 4034 | 101.00 | 2023-02-24 | 66 | 5 | 6 | Actual |
| 11363 | 70.00 | 2023-09-24 | 66 | 7 | 3 | Budget |
| 35929 | 1175.00 | 2025-08-25 | 66 | 1 | 3 | Actual |
| 28475 | 1098.00 | 2025-01-24 | 66 | 1 | 7 | Actual |
| 26976 | 700.00 | 2024-12-24 | 66 | 6 | 4 | Actual |
| 28093 | 1002.00 | 2025-01-24 | 66 | 1 | 4 | Actual |
| 33932 | 336.00 | 2025-06-26 | 66 | 1 | 6 | Actual |
| 11741 | 100.00 | 2023-09-24 | 66 | 2 | 6 | Budget |
| 20179 | 1007.16 | 2024-05-26 | 66 | 1 | 8 | Actual |
| 17177 | 393.51 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 20860 | 553.00 | 2024-06-26 | 66 | 6 | 5 | Actual |
| 16520 | 778.00 | 2024-02-24 | 66 | 1 | 3 | Actual |
| 20239 | 711.70 | 2024-05-26 | 66 | 6 | 8 | Actual |
| 27678 | 235.87 | 2024-12-24 | 66 | 6 | 11 | Actual |
| 23416 | 36.93 | 2024-08-24 | 66 | 5 | 11 | Actual |
| 27737 | 412.47 | 2024-12-24 | 66 | 1 | 12 | Actual |
| 30252 | 946.00 | 2025-03-26 | 66 | 1 | 3 | Actual |
| 33781 | 960.00 | 2025-06-26 | 66 | 6 | 4 | Actual |
| 16112 | 613.21 | 2024-01-25 | 66 | 2 | 8 | Actual |
| 2641 | 364.00 | 2023-01-25 | 66 | 6 | 5 | Actual |
| 16145 | 505.64 | 2024-01-25 | 66 | 6 | 8 | Actual |
| 24660 | 491.00 | 2024-10-24 | 66 | 6 | 3 | Actual |
| 13293 | 658.67 | 2023-10-25 | 66 | 1 | 8 | Actual |
| 19889 | 172.00 | 2024-05-26 | 66 | 1 | 6 | Actual |
| 21650 | 464.00 | 2024-07-24 | 66 | 6 | 3 | Actual |
| 10618 | 157.00 | 2023-08-25 | 66 | 2 | 6 | Actual |
| 9177 | 400.00 | 2023-07-25 | 66 | 1 | 4 | Actual |
| 5435 | 480.00 | 2023-03-27 | 66 | 1 | 8 | Budget |
| 16025 | 591.00 | 2024-01-25 | 66 | 6 | 7 | Actual |
| 18347 | 128.42 | 2024-03-26 | 66 | 4 | 11 | Actual |
| 32947 | 273.00 | 2025-05-26 | 66 | 6 | 6 | Actual |
| 13342 | 200.00 | 2023-10-25 | 66 | 2 | 8 | Budget |
| 4686 | 550.00 | 2023-03-27 | 66 | 1 | 4 | Budget |
| 15580 | 185.00 | 2024-01-25 | 66 | 7 | 3 | Actual |
| 36842 | 247.57 | 2025-08-25 | 66 | 1 | 12 | Actual |
| 14277 | 156.08 | 2023-11-24 | 66 | 3 | 11 | Actual |
| 6888 | 70.00 | 2023-05-27 | 66 | 7 | 3 | Budget |
| 22357 | 124.17 | 2024-07-24 | 66 | 2 | 11 | Actual |
| 22238 | 523.82 | 2024-07-24 | 66 | 2 | 8 | Actual |
| 4887 | 380.00 | 2023-03-27 | 66 | 6 | 5 | Budget |
| 14629 | 376.00 | 2023-12-25 | 66 | 1 | 4 | Actual |
| 18374 | 35.87 | 2024-03-26 | 66 | 5 | 11 | Actual |
| 20499 | 12.46 | 2024-05-26 | 66 | 1 | 12 | Actual |
| 9129 | 70.00 | 2023-07-25 | 66 | 7 | 3 | Budget |
| 23004 | 153.00 | 2024-08-24 | 66 | 5 | 6 | Actual |
| 24364 | 81.61 | 2024-09-23 | 66 | 3 | 11 | Actual |
| 35521 | 209.27 | 2025-07-25 | 66 | 2 | 11 | Actual |
| 26196 | 1201.00 | 2024-11-23 | 66 | 1 | 7 | Actual |
| 35753 | 650.77 | 2025-07-25 | 66 | 6 | 12 | Actual |
| 5436 | 620.79 | 2023-03-27 | 66 | 1 | 8 | Actual |
| 11553 | 480.00 | 2023-09-24 | 66 | 1 | 5 | Budget |
| 869 | 426.00 | 2022-11-24 | 66 | 6 | 7 | Actual |
| 32749 | 894.00 | 2025-05-26 | 66 | 6 | 5 | Actual |
| 5869 | 338.00 | 2023-04-26 | 66 | 6 | 4 | Actual |
| 34897 | 950.00 | 2025-07-25 | 66 | 1 | 4 | Actual |
| 31412 | 410.00 | 2025-04-25 | 66 | 6 | 3 | Actual |
| 24040 | 253.00 | 2024-09-23 | 66 | 6 | 6 | Actual |
| 33005 | 943.00 | 2025-05-26 | 66 | 1 | 7 | Actual |
| 19352 | 95.44 | 2024-04-25 | 66 | 4 | 11 | Actual |
| 2121 | 442.00 | 2022-12-25 | 66 | 2 | 8 | Actual |
| 1462 | 491.00 | 2022-12-25 | 66 | 1 | 5 | Actual |
| 39025 | 402.89 | 2025-10-25 | 66 | 4 | 11 | Actual |
| 26647 | 35.87 | 2024-11-23 | 66 | 6 | 12 | Actual |
| 13833 | 81.00 | 2023-11-24 | 66 | 2 | 6 | Actual |
| 1523 | 278.00 | 2022-12-25 | 66 | 6 | 5 | Actual |
| 29663 | 436.00 | 2025-02-23 | 66 | 6 | 7 | Actual |
| 30136 | 287.22 | 2025-02-23 | 66 | 1 | 13 | Actual |
| 33332 | 376.30 | 2025-05-26 | 66 | 6 | 11 | Actual |
| 35280 | 611.00 | 2025-07-25 | 66 | 1 | 7 | Actual |
Generated 2025-12-24 06:56:36.688 UTC