[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 56 < SKIP 876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2641 | 364.00 | 2023-01-25 | 66 | 6 | 5 | Actual |
| 37672 | 1023.83 | 2025-09-24 | 66 | 1 | 8 | Actual |
| 33419 | 49.70 | 2025-05-26 | 66 | 2 | 12 | Actual |
| 23957 | 193.00 | 2024-09-23 | 66 | 3 | 6 | Actual |
| 33217 | 641.20 | 2025-05-26 | 66 | 1 | 11 | Actual |
| 28278 | 436.00 | 2025-01-24 | 66 | 1 | 6 | Actual |
| 15011 | 895.00 | 2023-12-25 | 66 | 1 | 7 | Actual |
| 22059 | 302.00 | 2024-07-24 | 66 | 6 | 6 | Actual |
| 22384 | 151.83 | 2024-07-24 | 66 | 3 | 11 | Actual |
| 17672 | 653.00 | 2024-03-26 | 66 | 1 | 4 | Actual |
| 8056 | 808.00 | 2023-06-27 | 66 | 1 | 4 | Actual |
| 31023 | 276.30 | 2025-03-26 | 66 | 3 | 11 | Actual |
| 7542 | 746.00 | 2023-05-27 | 66 | 1 | 7 | Actual |
| 18942 | 172.00 | 2024-04-25 | 66 | 4 | 6 | Actual |
| 16346 | 151.83 | 2024-01-25 | 66 | 6 | 11 | Actual |
| 1195 | 200.00 | 2022-12-25 | 66 | 6 | 3 | Budget |
| 16259 | 68.85 | 2024-01-25 | 66 | 3 | 11 | Actual |
| 9597 | 280.00 | 2023-07-25 | 66 | 4 | 6 | Budget |
| 15306 | 142.25 | 2023-12-25 | 66 | 4 | 11 | Actual |
| 5435 | 480.00 | 2023-03-27 | 66 | 1 | 8 | Budget |
| 13945 | 186.00 | 2023-11-24 | 66 | 6 | 6 | Actual |
| 5064 | 261.00 | 2023-03-27 | 66 | 3 | 6 | Actual |
| 12600 | 480.00 | 2023-10-25 | 66 | 6 | 4 | Budget |
| 2818 | 473.00 | 2023-01-25 | 66 | 3 | 6 | Actual |
| 9 | 344.00 | 2022-11-24 | 66 | 1 | 3 | Actual |
| 30016 | 314.59 | 2025-02-23 | 66 | 1 | 12 | Actual |
| 2865 | 305.00 | 2023-01-25 | 66 | 4 | 6 | Actual |
| 22805 | 360.00 | 2024-08-24 | 66 | 1 | 5 | Actual |
| 4034 | 101.00 | 2023-02-24 | 66 | 5 | 6 | Actual |
| 30465 | 710.00 | 2025-03-26 | 66 | 1 | 5 | Actual |
| 2180 | 200.00 | 2022-12-25 | 66 | 6 | 8 | Budget |
| 33661 | 602.00 | 2025-06-26 | 66 | 6 | 3 | Actual |
| 11790 | 473.00 | 2023-09-24 | 66 | 3 | 6 | Actual |
| 1276 | 80.00 | 2022-12-25 | 66 | 7 | 3 | Budget |
| 24746 | 506.00 | 2024-10-24 | 66 | 1 | 4 | Actual |
| 35401 | 579.88 | 2025-07-25 | 66 | 2 | 8 | Actual |
| 1275 | 66.00 | 2022-12-25 | 66 | 7 | 3 | Actual |
| 35222 | 307.00 | 2025-07-25 | 66 | 6 | 6 | Actual |
| 15642 | 479.00 | 2024-01-25 | 66 | 6 | 4 | Actual |
| 15735 | 245.00 | 2024-01-25 | 66 | 6 | 5 | Actual |
| 5015 | 103.00 | 2023-03-27 | 66 | 2 | 6 | Actual |
| 35962 | 674.00 | 2025-08-25 | 66 | 6 | 3 | Actual |
| 29068 | 281.96 | 2025-01-24 | 66 | 6 | 13 | Actual |
| 9919 | 480.00 | 2023-07-25 | 66 | 1 | 8 | Budget |
| 17116 | 620.79 | 2024-02-24 | 66 | 1 | 8 | Actual |
| 8007 | 68.00 | 2023-06-27 | 66 | 7 | 3 | Actual |
| 21408 | 149.70 | 2024-06-26 | 66 | 4 | 11 | Actual |
| 24510 | 30.55 | 2024-09-23 | 66 | 1 | 12 | Actual |
| 38588 | 336.00 | 2025-10-25 | 66 | 3 | 6 | Actual |
| 39052 | 62.46 | 2025-10-25 | 66 | 5 | 11 | Actual |
| 8665 | 465.00 | 2023-06-27 | 66 | 1 | 7 | Actual |
| 36961 | 301.26 | 2025-08-25 | 66 | 1 | 13 | Actual |
| 35110 | 137.00 | 2025-07-25 | 66 | 2 | 6 | Actual |
| 35693 | 236.93 | 2025-07-25 | 66 | 1 | 12 | Actual |
| 25541 | 25.23 | 2024-10-24 | 66 | 1 | 12 | Actual |
| 4094 | 298.00 | 2023-02-24 | 66 | 6 | 6 | Actual |
| 24986 | 197.00 | 2024-10-24 | 66 | 3 | 6 | Actual |
| 21000 | 202.00 | 2024-06-26 | 66 | 4 | 6 | Actual |
| 18407 | 116.72 | 2024-03-26 | 66 | 6 | 11 | Actual |
| 35493 | 422.04 | 2025-07-25 | 66 | 1 | 11 | Actual |
| 4557 | 200.00 | 2023-03-27 | 66 | 6 | 3 | Budget |
| 17494 | 39.06 | 2024-02-24 | 66 | 6 | 12 | Actual |
| 26554 | 143.31 | 2024-11-23 | 66 | 6 | 11 | Actual |
| 11552 | 436.00 | 2023-09-24 | 66 | 1 | 5 | Actual |
| 30755 | 832.00 | 2025-03-26 | 66 | 1 | 7 | Actual |
| 24131 | 450.00 | 2024-09-23 | 66 | 6 | 7 | Actual |
| 2721 | 310.00 | 2023-01-25 | 66 | 1 | 6 | Actual |
| 38381 | 690.00 | 2025-10-25 | 66 | 6 | 4 | Actual |
| 32863 | 314.00 | 2025-05-26 | 66 | 3 | 6 | Actual |
| 24418 | 34.80 | 2024-09-23 | 66 | 5 | 11 | Actual |
| 30665 | 108.00 | 2025-03-26 | 66 | 5 | 6 | Actual |
| 11412 | 800.00 | 2023-09-24 | 66 | 1 | 4 | Actual |
| 10351 | 316.00 | 2023-08-25 | 66 | 6 | 4 | Actual |
| 25841 | 384.00 | 2024-11-23 | 66 | 6 | 4 | Actual |
| 24718 | 114.00 | 2024-10-24 | 66 | 7 | 3 | Actual |
| 4499 | 315.00 | 2023-03-27 | 66 | 1 | 3 | Actual |
| 6562 | 967.77 | 2023-04-26 | 66 | 1 | 8 | Actual |
| 8335 | 280.00 | 2023-06-27 | 66 | 1 | 6 | Budget |
| 12680 | 434.00 | 2023-10-25 | 66 | 1 | 5 | Actual |
| 9920 | 670.79 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 18466 | 22.04 | 2024-03-26 | 66 | 1 | 12 | Actual |
| 25396 | 107.14 | 2024-10-24 | 66 | 3 | 11 | Actual |
| 31320 | 567.93 | 2025-03-26 | 66 | 6 | 13 | Actual |
| 10107 | 380.00 | 2023-08-25 | 66 | 1 | 3 | Budget |
| 31170 | 174.17 | 2025-03-26 | 66 | 2 | 12 | Actual |
| 12412 | 264.00 | 2023-10-25 | 66 | 6 | 3 | Actual |
| 10570 | 307.00 | 2023-08-25 | 66 | 1 | 6 | Actual |
| 8527 | 100.00 | 2023-06-27 | 66 | 5 | 6 | Budget |
| 8806 | 480.00 | 2023-06-27 | 66 | 1 | 8 | Budget |
| 36870 | 75.23 | 2025-08-25 | 66 | 2 | 12 | Actual |
| 10027 | 200.00 | 2023-07-25 | 66 | 6 | 8 | Budget |
| 4886 | 293.00 | 2023-03-27 | 66 | 6 | 5 | Actual |
| 37901 | 59.27 | 2025-09-24 | 66 | 5 | 11 | Actual |
| 15794 | 202.00 | 2024-01-25 | 66 | 1 | 6 | Actual |
| 3566 | 550.00 | 2023-02-24 | 66 | 1 | 4 | Budget |
| 8724 | 380.00 | 2023-06-27 | 66 | 6 | 7 | Budget |
| 16554 | 527.00 | 2024-02-24 | 66 | 6 | 3 | Actual |
| 6888 | 70.00 | 2023-05-27 | 66 | 7 | 3 | Budget |
| 14543 | 660.00 | 2023-12-25 | 66 | 6 | 3 | Actual |
| 12352 | 420.00 | 2023-10-25 | 66 | 1 | 3 | Actual |
| 528 | 100.00 | 2022-11-24 | 66 | 2 | 6 | Budget |
| 37733 | 981.40 | 2025-09-24 | 66 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-08-25 | 66 | 6 | 8 | Actual |
| 11942 | 280.00 | 2023-09-24 | 66 | 6 | 6 | Budget |
| 8433 | 280.00 | 2023-06-27 | 66 | 3 | 6 | Budget |
| 20407 | 75.23 | 2024-05-26 | 66 | 5 | 11 | Actual |
| 30372 | 743.00 | 2025-03-26 | 66 | 1 | 4 | Actual |
| 23362 | 111.40 | 2024-08-24 | 66 | 3 | 11 | Actual |
| 30697 | 270.00 | 2025-03-26 | 66 | 6 | 6 | Actual |
| 33569 | 517.05 | 2025-05-26 | 66 | 6 | 13 | Actual |
| 31765 | 186.00 | 2025-04-25 | 66 | 4 | 6 | Actual |
| 3240 | 200.00 | 2023-01-25 | 66 | 2 | 8 | Budget |
| 34422 | 298.64 | 2025-06-26 | 66 | 4 | 11 | Actual |
| 19618 | 700.00 | 2024-05-26 | 66 | 6 | 3 | Actual |
| 39172 | 133.74 | 2025-10-25 | 66 | 2 | 12 | Actual |
| 34482 | 423.11 | 2025-06-26 | 66 | 6 | 11 | Actual |
| 13212 | 380.00 | 2023-10-25 | 66 | 6 | 7 | Budget |
| 4314 | 480.00 | 2023-02-24 | 66 | 1 | 8 | Budget |
| 9781 | 550.00 | 2023-07-25 | 66 | 1 | 7 | Budget |
| 21708 | 131.00 | 2024-07-24 | 66 | 7 | 3 | Actual |
| 28007 | 707.00 | 2025-01-24 | 66 | 6 | 3 | Actual |
| 29897 | 235.87 | 2025-02-23 | 66 | 3 | 11 | Actual |
| 30499 | 657.00 | 2025-03-26 | 66 | 6 | 5 | Actual |
| 29432 | 237.00 | 2025-02-23 | 66 | 1 | 6 | Actual |
Generated 2025-12-24 06:47:30.307 UTC