[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 63 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10818 | 223.00 | 2023-08-19 | 66 | 6 | 6 | Actual |
| 9838 | 380.00 | 2023-07-19 | 66 | 6 | 7 | Budget |
| 2640 | 380.00 | 2023-01-19 | 66 | 6 | 5 | Budget |
| 32001 | 511.70 | 2025-04-19 | 66 | 2 | 8 | Actual |
| 1324 | 750.00 | 2022-12-19 | 66 | 1 | 4 | Budget |
| 20526 | 16.72 | 2024-05-20 | 66 | 2 | 12 | Actual |
| 1139 | 445.00 | 2022-12-19 | 66 | 1 | 3 | Actual |
| 12919 | 380.00 | 2023-10-19 | 66 | 3 | 6 | Budget |
| 34340 | 619.92 | 2025-06-20 | 66 | 1 | 11 | Actual |
| 22059 | 302.00 | 2024-07-18 | 66 | 6 | 6 | Actual |
| 34688 | 287.22 | 2025-06-20 | 66 | 2 | 13 | Actual |
| 1701 | 380.00 | 2022-12-19 | 66 | 3 | 6 | Budget |
| 31320 | 567.93 | 2025-03-20 | 66 | 6 | 13 | Actual |
| 8336 | 261.00 | 2023-06-21 | 66 | 1 | 6 | Actual |
| 21861 | 267.00 | 2024-07-18 | 66 | 6 | 5 | Actual |
| 8583 | 280.00 | 2023-06-21 | 66 | 6 | 6 | Budget |
| 28305 | 92.00 | 2025-01-18 | 66 | 2 | 6 | Actual |
| 4174 | 531.00 | 2023-02-18 | 66 | 1 | 7 | Actual |
| 10817 | 280.00 | 2023-08-19 | 66 | 6 | 6 | Budget |
| 36081 | 958.00 | 2025-08-19 | 66 | 6 | 4 | Actual |
| 7405 | 113.00 | 2023-05-21 | 66 | 5 | 6 | Actual |
| 6340 | 200.00 | 2023-04-20 | 66 | 6 | 6 | Budget |
| 27181 | 447.00 | 2024-12-18 | 66 | 3 | 6 | Actual |
| 2585 | 380.00 | 2023-01-19 | 66 | 1 | 5 | Budget |
| 10026 | 317.75 | 2023-07-19 | 66 | 6 | 8 | Actual |
| 22502 | 10.33 | 2024-07-18 | 66 | 1 | 12 | Actual |
| 37111 | 860.00 | 2025-09-18 | 66 | 6 | 3 | Actual |
| 32234 | 381.62 | 2025-04-19 | 66 | 6 | 11 | Actual |
| 16405 | 22.04 | 2024-01-19 | 66 | 1 | 12 | Actual |
| 2722 | 280.00 | 2023-01-19 | 66 | 1 | 6 | Budget |
| 6887 | 67.00 | 2023-05-21 | 66 | 7 | 3 | Actual |
| 30585 | 99.00 | 2025-03-20 | 66 | 2 | 6 | Actual |
| 10666 | 468.00 | 2023-08-19 | 66 | 3 | 6 | Actual |
| 13072 | 280.00 | 2023-10-19 | 66 | 6 | 6 | Budget |
| 24660 | 491.00 | 2024-10-18 | 66 | 6 | 3 | Actual |
| 26494 | 127.36 | 2024-11-17 | 66 | 4 | 11 | Actual |
| 4557 | 200.00 | 2023-03-21 | 66 | 6 | 3 | Budget |
| 33627 | 1190.00 | 2025-06-20 | 66 | 1 | 3 | Actual |
| 36842 | 247.57 | 2025-08-19 | 66 | 1 | 12 | Actual |
| 33959 | 59.00 | 2025-06-20 | 66 | 2 | 6 | Actual |
| 13861 | 210.00 | 2023-11-18 | 66 | 3 | 6 | Actual |
| 35222 | 307.00 | 2025-07-19 | 66 | 6 | 6 | Actual |
| 68 | 200.00 | 2022-11-18 | 66 | 6 | 3 | Actual |
| 10166 | 200.00 | 2023-08-19 | 66 | 6 | 3 | Budget |
| 26319 | 511.70 | 2024-11-17 | 66 | 2 | 8 | Actual |
| 35164 | 183.00 | 2025-07-19 | 66 | 4 | 6 | Actual |
| 27416 | 1351.11 | 2024-12-18 | 66 | 1 | 8 | Actual |
| 36430 | 1222.00 | 2025-08-19 | 66 | 1 | 7 | Actual |
| 1993 | 522.00 | 2022-12-19 | 66 | 6 | 7 | Actual |
| 7404 | 100.00 | 2023-05-21 | 66 | 5 | 6 | Budget |
| 17177 | 393.51 | 2024-02-18 | 66 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-08-19 | 66 | 6 | 8 | Actual |
| 2912 | 149.00 | 2023-01-19 | 66 | 5 | 6 | Actual |
| 8432 | 325.00 | 2023-06-21 | 66 | 3 | 6 | Actual |
| 3110 | 480.00 | 2023-01-19 | 66 | 6 | 7 | Budget |
| 20353 | 76.29 | 2024-05-20 | 66 | 3 | 11 | Actual |
| 26823 | 628.00 | 2024-12-18 | 66 | 1 | 3 | Actual |
| 9781 | 550.00 | 2023-07-19 | 66 | 1 | 7 | Budget |
| 30697 | 270.00 | 2025-03-20 | 66 | 6 | 6 | Actual |
| 15608 | 315.00 | 2024-01-19 | 66 | 1 | 4 | Actual |
| 2181 | 414.73 | 2022-12-19 | 66 | 6 | 8 | Actual |
| 3763 | 385.00 | 2023-02-18 | 66 | 6 | 5 | Actual |
| 23538 | 29.48 | 2024-08-18 | 66 | 6 | 12 | Actual |
| 8724 | 380.00 | 2023-06-21 | 66 | 6 | 7 | Budget |
| 32915 | 143.00 | 2025-05-20 | 66 | 5 | 6 | Actual |
| 12680 | 434.00 | 2023-10-19 | 66 | 1 | 5 | Actual |
| 10760 | 106.00 | 2023-08-19 | 66 | 5 | 6 | Actual |
| 19996 | 95.00 | 2024-05-20 | 66 | 5 | 6 | Actual |
| 24309 | 182.68 | 2024-09-17 | 66 | 1 | 11 | Actual |
| 1853 | 280.00 | 2022-12-19 | 66 | 6 | 6 | Budget |
| 15488 | 1193.00 | 2024-01-19 | 66 | 1 | 3 | Actual |
| 36551 | 670.79 | 2025-08-19 | 66 | 2 | 8 | Actual |
| 9550 | 302.00 | 2023-07-19 | 66 | 3 | 6 | Actual |
| 24958 | 39.00 | 2024-10-18 | 66 | 2 | 6 | Actual |
| 30252 | 946.00 | 2025-03-20 | 66 | 1 | 3 | Actual |
| 14128 | 485.94 | 2023-11-18 | 66 | 2 | 8 | Actual |
| 37992 | 259.27 | 2025-09-18 | 66 | 1 | 12 | Actual |
| 18347 | 128.42 | 2024-03-20 | 66 | 4 | 11 | Actual |
| 5543 | 200.00 | 2023-03-21 | 66 | 6 | 8 | Budget |
| 18768 | 411.00 | 2024-04-19 | 66 | 1 | 5 | Actual |
| 8195 | 380.00 | 2023-06-21 | 66 | 1 | 5 | Budget |
| 10898 | 480.00 | 2023-08-19 | 66 | 1 | 7 | Budget |
| 23809 | 430.00 | 2024-09-17 | 66 | 1 | 5 | Actual |
| 19325 | 85.87 | 2024-04-19 | 66 | 3 | 11 | Actual |
| 29126 | 1078.00 | 2025-02-17 | 66 | 1 | 3 | Actual |
| 12351 | 380.00 | 2023-10-19 | 66 | 1 | 3 | Budget |
| 6935 | 650.00 | 2023-05-21 | 66 | 1 | 4 | Budget |
| 11472 | 546.00 | 2023-09-18 | 66 | 6 | 4 | Actual |
| 2866 | 280.00 | 2023-01-19 | 66 | 4 | 6 | Budget |
| 3987 | 205.00 | 2023-02-18 | 66 | 4 | 6 | Actual |
| 35138 | 452.00 | 2025-07-19 | 66 | 3 | 6 | Actual |
| 36643 | 581.62 | 2025-08-19 | 66 | 1 | 11 | Actual |
| 952 | 380.00 | 2022-11-18 | 66 | 1 | 8 | Budget |
| 19379 | 61.40 | 2024-04-19 | 66 | 5 | 11 | Actual |
| 24626 | 1023.00 | 2024-10-18 | 66 | 1 | 3 | Actual |
| 27067 | 396.00 | 2024-12-18 | 66 | 6 | 5 | Actual |
| 4233 | 420.00 | 2023-02-18 | 66 | 6 | 7 | Actual |
| 10570 | 307.00 | 2023-08-19 | 66 | 1 | 6 | Actual |
| 32835 | 122.00 | 2025-05-20 | 66 | 2 | 6 | Actual |
| 34990 | 712.00 | 2025-07-19 | 66 | 1 | 5 | Actual |
| 34162 | 760.00 | 2025-06-20 | 66 | 6 | 7 | Actual |
| 27444 | 573.82 | 2024-12-18 | 66 | 2 | 8 | Actual |
| 4418 | 200.00 | 2023-02-18 | 66 | 6 | 8 | Budget |
| 19091 | 637.00 | 2024-04-19 | 66 | 6 | 7 | Actual |
| 2969 | 280.00 | 2023-01-19 | 66 | 6 | 6 | Budget |
| 28917 | 61.40 | 2025-01-18 | 66 | 2 | 12 | Actual |
| 35373 | 1290.50 | 2025-07-19 | 66 | 1 | 8 | Actual |
| 396 | 380.00 | 2022-11-18 | 66 | 6 | 5 | Budget |
| 32121 | 142.25 | 2025-04-19 | 66 | 2 | 11 | Actual |
| 17644 | 141.00 | 2024-03-20 | 66 | 7 | 3 | Actual |
| 31823 | 231.00 | 2025-04-19 | 66 | 6 | 6 | Actual |
| 12271 | 200.00 | 2023-09-18 | 66 | 6 | 8 | Budget |
| 24838 | 307.00 | 2024-10-18 | 66 | 1 | 5 | Actual |
| 8853 | 281.39 | 2023-06-21 | 66 | 2 | 8 | Actual |
| 19796 | 660.00 | 2024-05-20 | 66 | 1 | 5 | Actual |
| 31203 | 612.47 | 2025-03-20 | 66 | 6 | 12 | Actual |
| 35493 | 422.04 | 2025-07-19 | 66 | 1 | 11 | Actual |
| 31625 | 766.00 | 2025-04-19 | 66 | 6 | 5 | Actual |
| 28830 | 372.04 | 2025-01-18 | 66 | 6 | 11 | Actual |
| 16733 | 563.00 | 2024-02-18 | 66 | 1 | 5 | Actual |
| 20499 | 12.46 | 2024-05-20 | 66 | 1 | 12 | Actual |
| 23094 | 709.00 | 2024-08-18 | 66 | 1 | 7 | Actual |
| 35602 | 53.95 | 2025-07-19 | 66 | 5 | 11 | Actual |
| 14953 | 180.00 | 2023-12-19 | 66 | 6 | 6 | Actual |
Generated 2025-12-18 21:33:39.798 UTC