[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 57 < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7543 | 550.00 | 2023-05-27 | 66 | 1 | 7 | Budget |
| 18407 | 116.72 | 2024-03-26 | 66 | 6 | 11 | Actual |
| 36643 | 581.62 | 2025-08-25 | 66 | 1 | 11 | Actual |
| 8194 | 516.00 | 2023-06-27 | 66 | 1 | 5 | Actual |
| 9968 | 200.00 | 2023-07-25 | 66 | 2 | 8 | Budget |
| 26412 | 190.12 | 2024-11-23 | 66 | 1 | 11 | Actual |
| 2399 | 101.00 | 2023-01-25 | 66 | 7 | 3 | Actual |
| 7261 | 205.00 | 2023-05-27 | 66 | 2 | 6 | Actual |
| 1462 | 491.00 | 2022-12-25 | 66 | 1 | 5 | Actual |
| 7681 | 628.37 | 2023-05-27 | 66 | 1 | 8 | Actual |
| 32656 | 644.00 | 2025-05-26 | 66 | 6 | 4 | Actual |
| 36048 | 1486.00 | 2025-08-25 | 66 | 1 | 4 | Actual |
| 5484 | 323.81 | 2023-03-27 | 66 | 2 | 8 | Actual |
| 27126 | 237.00 | 2024-12-24 | 66 | 1 | 6 | Actual |
| 480 | 280.00 | 2022-11-24 | 66 | 1 | 6 | Budget |
| 13887 | 174.00 | 2023-11-24 | 66 | 4 | 6 | Actual |
| 15821 | 37.00 | 2024-01-25 | 66 | 2 | 6 | Actual |
| 1000 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
| 37580 | 742.00 | 2025-09-24 | 66 | 1 | 7 | Actual |
| 24746 | 506.00 | 2024-10-24 | 66 | 1 | 4 | Actual |
| 23094 | 709.00 | 2024-08-24 | 66 | 1 | 7 | Actual |
| 36961 | 301.26 | 2025-08-25 | 66 | 1 | 13 | Actual |
| 3843 | 346.00 | 2023-02-24 | 66 | 1 | 6 | Actual |
| 3296 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 5623 | 420.00 | 2023-04-26 | 66 | 1 | 3 | Actual |
| 11693 | 416.00 | 2023-09-24 | 66 | 1 | 6 | Actual |
| 8725 | 426.00 | 2023-06-27 | 66 | 6 | 7 | Actual |
| 3050 | 618.00 | 2023-01-25 | 66 | 1 | 7 | Actual |
| 10108 | 330.00 | 2023-08-25 | 66 | 1 | 3 | Actual |
| 36430 | 1222.00 | 2025-08-25 | 66 | 1 | 7 | Actual |
| 7789 | 200.00 | 2023-05-27 | 66 | 6 | 8 | Budget |
| 2448 | 750.00 | 2023-01-25 | 66 | 1 | 4 | Budget |
| 35373 | 1290.50 | 2025-07-25 | 66 | 1 | 8 | Actual |
| 7404 | 100.00 | 2023-05-27 | 66 | 5 | 6 | Budget |
| 29571 | 333.00 | 2025-02-23 | 66 | 6 | 6 | Actual |
| 29126 | 1078.00 | 2025-02-23 | 66 | 1 | 3 | Actual |
| 14161 | 531.39 | 2023-11-24 | 66 | 6 | 8 | Actual |
| 16145 | 505.64 | 2024-01-25 | 66 | 6 | 8 | Actual |
| 10 | 380.00 | 2022-11-24 | 66 | 1 | 3 | Budget |
| 39205 | 558.22 | 2025-10-25 | 66 | 6 | 12 | Actual |
| 17023 | 524.00 | 2024-02-24 | 66 | 1 | 7 | Actual |
| 19737 | 312.00 | 2024-05-26 | 66 | 6 | 4 | Actual |
| 36870 | 75.23 | 2025-08-25 | 66 | 2 | 12 | Actual |
| 9372 | 480.00 | 2023-07-25 | 66 | 6 | 5 | Budget |
| 7075 | 363.00 | 2023-05-27 | 66 | 1 | 5 | Actual |
| 27323 | 850.00 | 2024-12-24 | 66 | 1 | 7 | Actual |
| 34777 | 916.00 | 2025-07-25 | 66 | 1 | 3 | Actual |
| 5951 | 509.00 | 2023-04-26 | 66 | 1 | 5 | Actual |
| 21708 | 131.00 | 2024-07-24 | 66 | 7 | 3 | Actual |
| 37792 | 344.38 | 2025-09-24 | 66 | 1 | 11 | Actual |
| 4499 | 315.00 | 2023-03-27 | 66 | 1 | 3 | Actual |
| 30136 | 287.22 | 2025-02-23 | 66 | 1 | 13 | Actual |
| 28830 | 372.04 | 2025-01-24 | 66 | 6 | 11 | Actual |
| 951 | 782.91 | 2022-11-24 | 66 | 1 | 8 | Actual |
| 26976 | 700.00 | 2024-12-24 | 66 | 6 | 4 | Actual |
| 30406 | 875.00 | 2025-03-26 | 66 | 6 | 4 | Actual |
| 33719 | 276.00 | 2025-06-26 | 66 | 7 | 3 | Actual |
| 21975 | 332.00 | 2024-07-24 | 66 | 3 | 6 | Actual |
| 16612 | 218.00 | 2024-02-24 | 66 | 7 | 3 | Actual |
| 36752 | 95.44 | 2025-08-25 | 66 | 5 | 11 | Actual |
| 13152 | 633.00 | 2023-10-25 | 66 | 1 | 7 | Actual |
| 38971 | 219.91 | 2025-10-25 | 66 | 2 | 11 | Actual |
| 5435 | 480.00 | 2023-03-27 | 66 | 1 | 8 | Budget |
| 16826 | 315.00 | 2024-02-24 | 66 | 1 | 6 | Actual |
| 17586 | 550.00 | 2024-03-26 | 66 | 6 | 3 | Actual |
| 30252 | 946.00 | 2025-03-26 | 66 | 1 | 3 | Actual |
| 24337 | 66.72 | 2024-09-23 | 66 | 2 | 11 | Actual |
| 36260 | 85.00 | 2025-08-25 | 66 | 2 | 6 | Actual |
| 7462 | 280.00 | 2023-05-27 | 66 | 6 | 6 | Budget |
| 3988 | 200.00 | 2023-02-24 | 66 | 4 | 6 | Budget |
| 17264 | 87.99 | 2024-02-24 | 66 | 2 | 11 | Actual |
| 39323 | 399.50 | 2025-10-25 | 66 | 6 | 13 | Actual |
| 23750 | 331.00 | 2024-09-23 | 66 | 6 | 4 | Actual |
| 37874 | 199.70 | 2025-09-24 | 66 | 4 | 11 | Actual |
| 6139 | 120.00 | 2023-04-26 | 66 | 2 | 6 | Actual |
| 6807 | 164.00 | 2023-05-27 | 66 | 6 | 3 | Actual |
| 28743 | 336.94 | 2025-01-24 | 66 | 3 | 11 | Actual |
| 33158 | 519.27 | 2025-05-26 | 66 | 6 | 8 | Actual |
| 15252 | 32.67 | 2023-12-25 | 66 | 2 | 11 | Actual |
| 32594 | 167.00 | 2025-05-26 | 66 | 7 | 3 | Actual |
| 12966 | 211.00 | 2023-10-25 | 66 | 4 | 6 | Actual |
| 3111 | 388.00 | 2023-01-25 | 66 | 6 | 7 | Actual |
| 9235 | 480.00 | 2023-07-25 | 66 | 6 | 4 | Budget |
| 3438 | 218.00 | 2023-02-24 | 66 | 6 | 3 | Actual |
| 24040 | 253.00 | 2024-09-23 | 66 | 6 | 6 | Actual |
| 36233 | 384.00 | 2025-08-25 | 66 | 1 | 6 | Actual |
| 7311 | 242.00 | 2023-05-27 | 66 | 3 | 6 | Actual |
| 14452 | 36.93 | 2023-11-24 | 66 | 6 | 12 | Actual |
| 10432 | 647.00 | 2023-08-25 | 66 | 1 | 5 | Actual |
| 25902 | 499.00 | 2024-11-23 | 66 | 1 | 5 | Actual |
| 9919 | 480.00 | 2023-07-25 | 66 | 1 | 8 | Budget |
| 1701 | 380.00 | 2022-12-25 | 66 | 3 | 6 | Budget |
| 26230 | 851.00 | 2024-11-23 | 66 | 6 | 7 | Actual |
| 10433 | 480.00 | 2023-08-25 | 66 | 1 | 5 | Budget |
| 29722 | 1290.50 | 2025-02-23 | 66 | 1 | 8 | Actual |
| 15794 | 202.00 | 2024-01-25 | 66 | 1 | 6 | Actual |
| 5764 | 100.00 | 2023-04-26 | 66 | 7 | 3 | Budget |
| 27233 | 126.00 | 2024-12-24 | 66 | 5 | 6 | Actual |
| 9050 | 215.00 | 2023-07-25 | 66 | 6 | 3 | Actual |
| 15849 | 168.00 | 2024-01-25 | 66 | 3 | 6 | Actual |
| 27645 | 103.95 | 2024-12-24 | 66 | 5 | 11 | Actual |
| 37077 | 1291.00 | 2025-09-24 | 66 | 1 | 3 | Actual |
| 35164 | 183.00 | 2025-07-25 | 66 | 4 | 6 | Actual |
| 7310 | 280.00 | 2023-05-27 | 66 | 3 | 6 | Budget |
| 11553 | 480.00 | 2023-09-24 | 66 | 1 | 5 | Budget |
| 27035 | 791.00 | 2024-12-24 | 66 | 1 | 5 | Actual |
| 8526 | 218.00 | 2023-06-27 | 66 | 5 | 6 | Actual |
| 34013 | 256.00 | 2025-06-26 | 66 | 4 | 6 | Actual |
| 32622 | 968.00 | 2025-05-26 | 66 | 1 | 4 | Actual |
| 36020 | 185.00 | 2025-08-25 | 66 | 7 | 3 | Actual |
| 29783 | 734.43 | 2025-02-23 | 66 | 6 | 8 | Actual |
| 38672 | 319.00 | 2025-10-25 | 66 | 6 | 6 | Actual |
| 16405 | 22.04 | 2024-01-25 | 66 | 1 | 12 | Actual |
| 13745 | 442.00 | 2023-11-24 | 66 | 6 | 5 | Actual |
| 8384 | 158.00 | 2023-06-27 | 66 | 2 | 6 | Actual |
| 3844 | 280.00 | 2023-02-24 | 66 | 1 | 6 | Budget |
| 13495 | 1173.00 | 2023-11-24 | 66 | 1 | 3 | Actual |
| 2121 | 442.00 | 2022-12-25 | 66 | 2 | 8 | Actual |
| 31262 | 173.18 | 2025-03-26 | 66 | 1 | 13 | Actual |
| 2074 | 380.00 | 2022-12-25 | 66 | 1 | 8 | Budget |
| 10569 | 280.00 | 2023-08-25 | 66 | 1 | 6 | Budget |
| 11694 | 280.00 | 2023-09-24 | 66 | 1 | 6 | Budget |
| 33272 | 120.97 | 2025-05-26 | 66 | 3 | 11 | Actual |
| 7600 | 380.00 | 2023-05-27 | 66 | 6 | 7 | Budget |
Generated 2025-12-24 06:11:30.284 UTC