[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 58 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11364 | 59.00 | 2023-09-23 | 66 | 7 | 3 | Actual |
| 35493 | 422.04 | 2025-07-24 | 66 | 1 | 11 | Actual |
| 10351 | 316.00 | 2023-08-24 | 66 | 6 | 4 | Actual |
| 35753 | 650.77 | 2025-07-24 | 66 | 6 | 12 | Actual |
| 39144 | 295.45 | 2025-10-24 | 66 | 1 | 12 | Actual |
| 11226 | 444.00 | 2023-09-23 | 66 | 1 | 3 | Actual |
| 26136 | 187.00 | 2024-11-22 | 66 | 6 | 6 | Actual |
| 9454 | 280.00 | 2023-07-24 | 66 | 1 | 6 | Budget |
| 4967 | 280.00 | 2023-03-26 | 66 | 1 | 6 | Budget |
| 20556 | 46.50 | 2024-05-25 | 66 | 6 | 12 | Actual |
| 27233 | 126.00 | 2024-12-23 | 66 | 5 | 6 | Actual |
| 37438 | 471.00 | 2025-09-23 | 66 | 3 | 6 | Actual |
| 6935 | 650.00 | 2023-05-26 | 66 | 1 | 4 | Budget |
| 10569 | 280.00 | 2023-08-24 | 66 | 1 | 6 | Budget |
| 20028 | 214.00 | 2024-05-25 | 66 | 6 | 6 | Actual |
| 7682 | 480.00 | 2023-05-26 | 66 | 1 | 8 | Budget |
| 1463 | 380.00 | 2022-12-24 | 66 | 1 | 5 | Budget |
| 5296 | 380.00 | 2023-03-26 | 66 | 1 | 7 | Budget |
| 32502 | 1275.00 | 2025-05-25 | 66 | 1 | 3 | Actual |
| 30163 | 446.87 | 2025-02-22 | 66 | 2 | 13 | Actual |
| 5355 | 273.00 | 2023-03-26 | 66 | 6 | 7 | Actual |
| 3625 | 380.00 | 2023-02-23 | 66 | 6 | 4 | Budget |
| 24958 | 39.00 | 2024-10-23 | 66 | 2 | 6 | Actual |
| 29160 | 640.00 | 2025-02-22 | 66 | 6 | 3 | Actual |
| 11790 | 473.00 | 2023-09-23 | 66 | 3 | 6 | Actual |
| 38261 | 736.00 | 2025-10-24 | 66 | 6 | 3 | Actual |
| 36233 | 384.00 | 2025-08-24 | 66 | 1 | 6 | Actual |
| 25779 | 167.00 | 2024-11-22 | 66 | 7 | 3 | Actual |
| 480 | 280.00 | 2022-11-23 | 66 | 1 | 6 | Budget |
| 33419 | 49.70 | 2025-05-25 | 66 | 2 | 12 | Actual |
| 27856 | 287.22 | 2024-12-23 | 66 | 1 | 13 | Actual |
| 22238 | 523.82 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 9235 | 480.00 | 2023-07-24 | 66 | 6 | 4 | Budget |
| 1000 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 1747 | 372.00 | 2022-12-24 | 66 | 4 | 6 | Actual |
| 31320 | 567.93 | 2025-03-25 | 66 | 6 | 13 | Actual |
| 34541 | 430.55 | 2025-06-25 | 66 | 1 | 12 | Actual |
| 9 | 344.00 | 2022-11-23 | 66 | 1 | 3 | Actual |
| 12411 | 200.00 | 2023-10-24 | 66 | 6 | 3 | Budget |
| 3111 | 388.00 | 2023-01-24 | 66 | 6 | 7 | Actual |
| 29068 | 281.96 | 2025-01-23 | 66 | 6 | 13 | Actual |
| 25396 | 107.14 | 2024-10-23 | 66 | 3 | 11 | Actual |
| 1651 | 79.00 | 2022-12-24 | 66 | 2 | 6 | Actual |
| 34422 | 298.64 | 2025-06-25 | 66 | 4 | 11 | Actual |
| 29663 | 436.00 | 2025-02-22 | 66 | 6 | 7 | Actual |
| 31711 | 109.00 | 2025-04-24 | 66 | 2 | 6 | Actual |
| 7357 | 280.00 | 2023-05-26 | 66 | 4 | 6 | Budget |
| 17995 | 210.00 | 2024-03-25 | 66 | 6 | 6 | Actual |
| 13293 | 658.67 | 2023-10-24 | 66 | 1 | 8 | Actual |
| 4094 | 298.00 | 2023-02-23 | 66 | 6 | 6 | Actual |
| 22384 | 151.83 | 2024-07-23 | 66 | 3 | 11 | Actual |
| 31470 | 191.00 | 2025-04-24 | 66 | 7 | 3 | Actual |
| 35373 | 1290.50 | 2025-07-24 | 66 | 1 | 8 | Actual |
| 8433 | 280.00 | 2023-06-26 | 66 | 3 | 6 | Budget |
| 3377 | 246.00 | 2023-02-23 | 66 | 1 | 3 | Actual |
| 6421 | 382.00 | 2023-04-25 | 66 | 1 | 7 | Actual |
| 31973 | 1273.83 | 2025-04-24 | 66 | 1 | 8 | Actual |
| 10432 | 647.00 | 2023-08-24 | 66 | 1 | 5 | Actual |
| 24746 | 506.00 | 2024-10-23 | 66 | 1 | 4 | Actual |
| 26765 | 492.49 | 2024-11-22 | 66 | 6 | 13 | Actual |
| 28333 | 505.00 | 2025-01-23 | 66 | 3 | 6 | Actual |
| 27973 | 630.00 | 2025-01-23 | 66 | 1 | 3 | Actual |
| 16767 | 470.00 | 2024-02-23 | 66 | 6 | 5 | Actual |
| 21234 | 475.33 | 2024-06-25 | 66 | 2 | 8 | Actual |
| 20919 | 279.00 | 2024-06-25 | 66 | 1 | 6 | Actual |
| 25221 | 637.46 | 2024-10-23 | 66 | 1 | 8 | Actual |
| 20120 | 400.00 | 2024-05-25 | 66 | 6 | 7 | Actual |
| 4827 | 480.00 | 2023-03-26 | 66 | 1 | 5 | Budget |
| 8114 | 480.00 | 2023-06-26 | 66 | 6 | 4 | Budget |
| 8056 | 808.00 | 2023-06-26 | 66 | 1 | 4 | Actual |
| 18888 | 106.00 | 2024-04-24 | 66 | 2 | 6 | Actual |
| 11283 | 200.00 | 2023-09-23 | 66 | 6 | 3 | Budget |
| 32034 | 640.49 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-06-26 | 66 | 6 | 8 | Actual |
| 21267 | 290.48 | 2024-06-25 | 66 | 6 | 8 | Actual |
| 34869 | 192.00 | 2025-07-24 | 66 | 7 | 3 | Actual |
| 19704 | 621.00 | 2024-05-25 | 66 | 1 | 4 | Actual |
| 999 | 231.39 | 2022-11-23 | 66 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-08-24 | 66 | 6 | 8 | Actual |
| 29783 | 734.43 | 2025-02-22 | 66 | 6 | 8 | Actual |
| 7311 | 242.00 | 2023-05-26 | 66 | 3 | 6 | Actual |
| 10713 | 177.00 | 2023-08-24 | 66 | 4 | 6 | Actual |
| 31684 | 407.00 | 2025-04-24 | 66 | 1 | 6 | Actual |
| 14100 | 645.03 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 810 | 647.00 | 2022-11-23 | 66 | 1 | 7 | Actual |
| 38640 | 151.00 | 2025-10-24 | 66 | 5 | 6 | Actual |
| 32749 | 894.00 | 2025-05-25 | 66 | 6 | 5 | Actual |
| 9920 | 670.79 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 25568 | 9.27 | 2024-10-23 | 66 | 2 | 12 | Actual |
| 3706 | 503.00 | 2023-02-23 | 66 | 1 | 5 | Actual |
| 9700 | 280.00 | 2023-07-24 | 66 | 6 | 6 | Budget |
| 17057 | 495.00 | 2024-02-23 | 66 | 6 | 7 | Actual |
| 2585 | 380.00 | 2023-01-24 | 66 | 1 | 5 | Budget |
| 15430 | 29.48 | 2023-12-24 | 66 | 6 | 12 | Actual |
| 21113 | 664.00 | 2024-06-25 | 66 | 1 | 7 | Actual |
| 8480 | 302.00 | 2023-06-26 | 66 | 4 | 6 | Actual |
| 18676 | 389.00 | 2024-04-24 | 66 | 1 | 4 | Actual |
| 30016 | 314.59 | 2025-02-22 | 66 | 1 | 12 | Actual |
| 2769 | 101.00 | 2023-01-24 | 66 | 2 | 6 | Actual |
| 29009 | 345.12 | 2025-01-23 | 66 | 1 | 13 | Actual |
| 27618 | 309.28 | 2024-12-23 | 66 | 4 | 11 | Actual |
| 31142 | 308.21 | 2025-03-25 | 66 | 1 | 12 | Actual |
| 34661 | 364.42 | 2025-06-25 | 66 | 1 | 13 | Actual |
| 4500 | 280.00 | 2023-03-26 | 66 | 1 | 3 | Budget |
| 16346 | 151.83 | 2024-01-24 | 66 | 6 | 11 | Actual |
| 19497 | 14.59 | 2024-04-24 | 66 | 2 | 12 | Actual |
| 9372 | 480.00 | 2023-07-24 | 66 | 6 | 5 | Budget |
| 10108 | 330.00 | 2023-08-24 | 66 | 1 | 3 | Actual |
| 28278 | 436.00 | 2025-01-23 | 66 | 1 | 6 | Actual |
| 13650 | 443.00 | 2023-11-23 | 66 | 6 | 4 | Actual |
| 3517 | 112.00 | 2023-02-23 | 66 | 7 | 3 | Actual |
| 27357 | 615.00 | 2024-12-23 | 66 | 6 | 7 | Actual |
| 30372 | 743.00 | 2025-03-25 | 66 | 1 | 4 | Actual |
| 15488 | 1193.00 | 2024-01-24 | 66 | 1 | 3 | Actual |
| 8992 | 380.00 | 2023-07-24 | 66 | 1 | 3 | Budget |
| 20946 | 69.00 | 2024-06-25 | 66 | 2 | 6 | Actual |
| 6480 | 380.00 | 2023-04-25 | 66 | 6 | 7 | Budget |
| 38440 | 596.00 | 2025-10-24 | 66 | 1 | 5 | Actual |
| 396 | 380.00 | 2022-11-23 | 66 | 6 | 5 | Budget |
| 12491 | 70.00 | 2023-10-24 | 66 | 7 | 3 | Budget |
| 32536 | 443.00 | 2025-05-25 | 66 | 6 | 3 | Actual |
| 10165 | 197.00 | 2023-08-24 | 66 | 6 | 3 | Actual |
| 18347 | 128.42 | 2024-03-25 | 66 | 4 | 11 | Actual |
| 36752 | 95.44 | 2025-08-24 | 66 | 5 | 11 | Actual |
| 8527 | 100.00 | 2023-06-26 | 66 | 5 | 6 | Budget |
| 29870 | 103.95 | 2025-02-22 | 66 | 2 | 11 | Actual |
| 7870 | 380.00 | 2023-06-26 | 66 | 1 | 3 | Budget |
| 15580 | 185.00 | 2024-01-24 | 66 | 7 | 3 | Actual |
Generated 2025-12-23 11:10:22.884 UTC