[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 56 < SKIP 938 > < TAKE 124 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17236 | 131.61 | 2024-02-23 | 66 | 1 | 11 | Actual |
| 16907 | 179.00 | 2024-02-23 | 66 | 4 | 6 | Actual |
| 339 | 380.00 | 2022-11-23 | 66 | 1 | 5 | Budget |
| 35839 | 562.67 | 2025-07-24 | 66 | 2 | 13 | Actual |
| 26230 | 851.00 | 2024-11-22 | 66 | 6 | 7 | Actual |
| 16933 | 132.00 | 2024-02-23 | 66 | 5 | 6 | Actual |
| 23389 | 142.25 | 2024-08-23 | 66 | 4 | 11 | Actual |
| 31739 | 252.00 | 2025-04-24 | 66 | 3 | 6 | Actual |
| 10165 | 197.00 | 2023-08-24 | 66 | 6 | 3 | Actual |
| 15991 | 513.00 | 2024-01-24 | 66 | 1 | 7 | Actual |
| 5064 | 261.00 | 2023-03-26 | 66 | 3 | 6 | Actual |
| 36870 | 75.23 | 2025-08-24 | 66 | 2 | 12 | Actual |
| 1651 | 79.00 | 2022-12-24 | 66 | 2 | 6 | Actual |
| 5112 | 242.00 | 2023-03-26 | 66 | 4 | 6 | Actual |
| 33661 | 602.00 | 2025-06-25 | 66 | 6 | 3 | Actual |
| 27153 | 84.00 | 2024-12-23 | 66 | 2 | 6 | Actual |
| 1748 | 280.00 | 2022-12-24 | 66 | 4 | 6 | Budget |
| 12082 | 273.00 | 2023-09-23 | 66 | 6 | 7 | Actual |
| 9129 | 70.00 | 2023-07-24 | 66 | 7 | 3 | Budget |
| 26765 | 492.49 | 2024-11-22 | 66 | 6 | 13 | Actual |
| 22001 | 232.00 | 2024-07-23 | 66 | 4 | 6 | Actual |
| 25128 | 677.00 | 2024-10-23 | 66 | 1 | 7 | Actual |
| 1934 | 483.00 | 2022-12-24 | 66 | 1 | 7 | Actual |
| 29842 | 442.26 | 2025-02-22 | 66 | 1 | 11 | Actual |
| 19497 | 14.59 | 2024-04-24 | 66 | 2 | 12 | Actual |
| 24986 | 197.00 | 2024-10-23 | 66 | 3 | 6 | Actual |
| 11471 | 480.00 | 2023-09-23 | 66 | 6 | 4 | Budget |
| 15642 | 479.00 | 2024-01-24 | 66 | 6 | 4 | Actual |
| 10818 | 223.00 | 2023-08-24 | 66 | 6 | 6 | Actual |
| 31378 | 1201.00 | 2025-04-24 | 66 | 1 | 3 | Actual |
| 7358 | 372.00 | 2023-05-26 | 66 | 4 | 6 | Actual |
| 9373 | 401.00 | 2023-07-24 | 66 | 6 | 5 | Actual |
| 21026 | 128.00 | 2024-06-25 | 66 | 5 | 6 | Actual |
| 28950 | 419.92 | 2025-01-23 | 66 | 6 | 12 | Actual |
| 20526 | 16.72 | 2024-05-25 | 66 | 2 | 12 | Actual |
| 10667 | 380.00 | 2023-08-24 | 66 | 3 | 6 | Budget |
| 15252 | 32.67 | 2023-12-24 | 66 | 2 | 11 | Actual |
| 28093 | 1002.00 | 2025-01-23 | 66 | 1 | 4 | Actual |
| 27678 | 235.87 | 2024-12-23 | 66 | 6 | 11 | Actual |
| 19178 | 554.12 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 3891 | 170.00 | 2023-02-23 | 66 | 2 | 6 | Actual |
| 31881 | 1160.00 | 2025-04-24 | 66 | 1 | 7 | Actual |
| 6420 | 380.00 | 2023-04-25 | 66 | 1 | 7 | Budget |
| 12822 | 280.00 | 2023-10-24 | 66 | 1 | 6 | Budget |
| 14128 | 485.94 | 2023-11-23 | 66 | 2 | 8 | Actual |
| 34931 | 839.00 | 2025-07-24 | 66 | 6 | 4 | Actual |
| 38347 | 743.00 | 2025-10-24 | 66 | 1 | 4 | Actual |
| 27591 | 299.70 | 2024-12-23 | 66 | 3 | 11 | Actual |
| 19944 | 218.00 | 2024-05-25 | 66 | 3 | 6 | Actual |
| 10294 | 470.00 | 2023-08-24 | 66 | 1 | 4 | Actual |
| 28305 | 92.00 | 2025-01-23 | 66 | 2 | 6 | Actual |
| 3843 | 346.00 | 2023-02-23 | 66 | 1 | 6 | Actual |
| 8910 | 200.00 | 2023-06-26 | 66 | 6 | 8 | Budget |
| 19211 | 304.12 | 2024-04-24 | 66 | 6 | 8 | Actual |
| 18498 | 48.63 | 2024-03-25 | 66 | 6 | 12 | Actual |
| 26052 | 239.00 | 2024-11-22 | 66 | 3 | 6 | Actual |
| 29126 | 1078.00 | 2025-02-22 | 66 | 1 | 3 | Actual |
| 6888 | 70.00 | 2023-05-26 | 66 | 7 | 3 | Budget |
| 5354 | 380.00 | 2023-03-26 | 66 | 6 | 7 | Budget |
| 11791 | 380.00 | 2023-09-23 | 66 | 3 | 6 | Budget |
| 6609 | 352.60 | 2023-04-25 | 66 | 2 | 8 | Actual |
| 3050 | 618.00 | 2023-01-24 | 66 | 1 | 7 | Actual |
| 36174 | 468.00 | 2025-08-24 | 66 | 6 | 5 | Actual |
| 30909 | 849.58 | 2025-03-25 | 66 | 6 | 8 | Actual |
| 27856 | 287.22 | 2024-12-23 | 66 | 1 | 13 | Actual |
| 4745 | 380.00 | 2023-03-26 | 66 | 6 | 4 | Budget |
| 6936 | 760.00 | 2023-05-26 | 66 | 1 | 4 | Actual |
| 21408 | 149.70 | 2024-06-25 | 66 | 4 | 11 | Actual |
| 25902 | 499.00 | 2024-11-22 | 66 | 1 | 5 | Actual |
| 6610 | 200.00 | 2023-04-25 | 66 | 2 | 8 | Budget |
| 34482 | 423.11 | 2025-06-25 | 66 | 6 | 11 | Actual |
| 37324 | 627.00 | 2025-09-23 | 66 | 6 | 5 | Actual |
| 19676 | 323.00 | 2024-05-25 | 66 | 7 | 3 | Actual |
| 20440 | 134.80 | 2024-05-25 | 66 | 6 | 11 | Actual |
| 5436 | 620.79 | 2023-03-26 | 66 | 1 | 8 | Actual |
| 31083 | 327.36 | 2025-03-25 | 66 | 6 | 11 | Actual |
| 7543 | 550.00 | 2023-05-26 | 66 | 1 | 7 | Budget |
| 11225 | 380.00 | 2023-09-23 | 66 | 1 | 3 | Budget |
| 18590 | 655.00 | 2024-04-24 | 66 | 6 | 3 | Actual |
| 27416 | 1351.11 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 12869 | 100.00 | 2023-10-24 | 66 | 2 | 6 | Budget |
| 7600 | 380.00 | 2023-05-26 | 66 | 6 | 7 | Budget |
| 19057 | 540.00 | 2024-04-24 | 66 | 1 | 7 | Actual |
| 36902 | 488.00 | 2025-08-24 | 66 | 6 | 12 | Actual |
| 35164 | 183.00 | 2025-07-24 | 66 | 4 | 6 | Actual |
| 31973 | 1273.83 | 2025-04-24 | 66 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-07-24 | 66 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-10-24 | 66 | 1 | 8 | Actual |
| 3707 | 480.00 | 2023-02-23 | 66 | 1 | 5 | Budget |
| 13212 | 380.00 | 2023-10-24 | 66 | 6 | 7 | Budget |
| 13071 | 223.00 | 2023-10-24 | 66 | 6 | 6 | Actual |
| 28007 | 707.00 | 2025-01-23 | 66 | 6 | 3 | Actual |
| 31532 | 530.00 | 2025-04-24 | 66 | 6 | 4 | Actual |
| 20706 | 143.00 | 2024-06-25 | 66 | 7 | 3 | Actual |
| 24779 | 322.00 | 2024-10-23 | 66 | 6 | 4 | Actual |
| 1604 | 280.00 | 2022-12-24 | 66 | 1 | 6 | Budget |
| 12211 | 200.00 | 2023-09-23 | 66 | 2 | 8 | Budget |
| 3051 | 550.00 | 2023-01-24 | 66 | 1 | 7 | Budget |
| 2180 | 200.00 | 2022-12-24 | 66 | 6 | 8 | Budget |
| 30499 | 657.00 | 2025-03-25 | 66 | 6 | 5 | Actual |
| 7730 | 200.00 | 2023-05-26 | 66 | 2 | 8 | Budget |
| 36081 | 958.00 | 2025-08-24 | 66 | 6 | 4 | Actual |
| 28475 | 1098.00 | 2025-01-23 | 66 | 1 | 7 | Actual |
| 30789 | 535.00 | 2025-03-25 | 66 | 6 | 7 | Actual |
| 10107 | 380.00 | 2023-08-24 | 66 | 1 | 3 | Budget |
| 33538 | 504.77 | 2025-05-25 | 66 | 2 | 13 | Actual |
| 14039 | 671.00 | 2023-11-23 | 66 | 6 | 7 | Actual |
| 8114 | 480.00 | 2023-06-26 | 66 | 6 | 4 | Budget |
| 6092 | 280.00 | 2023-04-25 | 66 | 1 | 6 | Budget |
Generated 2025-12-23 12:15:45.975 UTC