[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 64 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28743 | 336.94 | 2025-01-19 | 66 | 3 | 11 | Actual |
| 3518 | 100.00 | 2023-02-19 | 66 | 7 | 3 | Budget |
| 9454 | 280.00 | 2023-07-20 | 66 | 1 | 6 | Budget |
| 8992 | 380.00 | 2023-07-20 | 66 | 1 | 3 | Budget |
| 397 | 503.00 | 2022-11-19 | 66 | 6 | 5 | Actual |
| 6339 | 156.00 | 2023-04-21 | 66 | 6 | 6 | Actual |
| 6092 | 280.00 | 2023-04-21 | 66 | 1 | 6 | Budget |
| 32835 | 122.00 | 2025-05-21 | 66 | 2 | 6 | Actual |
| 23507 | 17.78 | 2024-08-19 | 66 | 1 | 12 | Actual |
| 22897 | 213.00 | 2024-08-19 | 66 | 1 | 6 | Actual |
| 10617 | 100.00 | 2023-08-20 | 66 | 2 | 6 | Budget |
| 22238 | 523.82 | 2024-07-19 | 66 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-11-18 | 66 | 1 | 8 | Actual |
| 2503 | 380.00 | 2023-01-20 | 66 | 6 | 4 | Budget |
| 37019 | 567.93 | 2025-08-20 | 66 | 6 | 13 | Actual |
| 21975 | 332.00 | 2024-07-19 | 66 | 3 | 6 | Actual |
| 35721 | 150.76 | 2025-07-20 | 66 | 2 | 12 | Actual |
| 12163 | 442.00 | 2023-09-19 | 66 | 1 | 8 | Actual |
| 28475 | 1098.00 | 2025-01-19 | 66 | 1 | 7 | Actual |
| 10760 | 106.00 | 2023-08-20 | 66 | 5 | 6 | Actual |
| 10899 | 491.00 | 2023-08-20 | 66 | 1 | 7 | Actual |
| 10818 | 223.00 | 2023-08-20 | 66 | 6 | 6 | Actual |
| 14721 | 458.00 | 2023-12-20 | 66 | 1 | 5 | Actual |
| 18648 | 109.00 | 2024-04-20 | 66 | 7 | 3 | Actual |
| 1381 | 380.00 | 2022-12-20 | 66 | 6 | 4 | Budget |
| 4557 | 200.00 | 2023-03-22 | 66 | 6 | 3 | Budget |
| 13617 | 538.00 | 2023-11-19 | 66 | 1 | 4 | Actual |
| 6140 | 100.00 | 2023-04-21 | 66 | 2 | 6 | Budget |
| 34221 | 825.34 | 2025-06-21 | 66 | 1 | 8 | Actual |
| 6010 | 535.00 | 2023-04-21 | 66 | 6 | 5 | Actual |
| 30016 | 314.59 | 2025-02-18 | 66 | 1 | 12 | Actual |
| 2913 | 100.00 | 2023-01-20 | 66 | 5 | 6 | Budget |
| 2970 | 359.00 | 2023-01-20 | 66 | 6 | 6 | Actual |
| 10026 | 317.75 | 2023-07-20 | 66 | 6 | 8 | Actual |
| 20353 | 76.29 | 2024-05-21 | 66 | 3 | 11 | Actual |
| 14452 | 36.93 | 2023-11-19 | 66 | 6 | 12 | Actual |
| 5158 | 158.00 | 2023-03-22 | 66 | 5 | 6 | Actual |
| 6609 | 352.60 | 2023-04-21 | 66 | 2 | 8 | Actual |
| 5015 | 103.00 | 2023-03-22 | 66 | 2 | 6 | Actual |
| 32202 | 107.14 | 2025-04-20 | 66 | 5 | 11 | Actual |
| 18498 | 48.63 | 2024-03-21 | 66 | 6 | 12 | Actual |
| 339 | 380.00 | 2022-11-19 | 66 | 1 | 5 | Budget |
| 10352 | 480.00 | 2023-08-20 | 66 | 6 | 4 | Budget |
| 3625 | 380.00 | 2023-02-19 | 66 | 6 | 4 | Budget |
| 22805 | 360.00 | 2024-08-19 | 66 | 1 | 5 | Actual |
| 6610 | 200.00 | 2023-04-21 | 66 | 2 | 8 | Budget |
| 12270 | 281.39 | 2023-09-19 | 66 | 6 | 8 | Actual |
| 22059 | 302.00 | 2024-07-19 | 66 | 6 | 6 | Actual |
| 24931 | 209.00 | 2024-10-19 | 66 | 1 | 6 | Actual |
| 16933 | 132.00 | 2024-02-19 | 66 | 5 | 6 | Actual |
| 17437 | 9.27 | 2024-02-19 | 66 | 1 | 12 | Actual |
| 3378 | 280.00 | 2023-02-19 | 66 | 1 | 3 | Budget |
| 31591 | 1105.00 | 2025-04-20 | 66 | 1 | 5 | Actual |
| 33299 | 140.12 | 2025-05-21 | 66 | 4 | 11 | Actual |
| 21267 | 290.48 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 13495 | 1173.00 | 2023-11-19 | 66 | 1 | 3 | Actual |
| 15224 | 152.89 | 2023-12-20 | 66 | 1 | 11 | Actual |
| 2447 | 860.00 | 2023-01-20 | 66 | 1 | 4 | Actual |
| 28716 | 107.14 | 2025-01-19 | 66 | 2 | 11 | Actual |
| 30163 | 446.87 | 2025-02-18 | 66 | 2 | 13 | Actual |
| 23957 | 193.00 | 2024-09-18 | 66 | 3 | 6 | Actual |
| 26440 | 63.53 | 2024-11-18 | 66 | 2 | 11 | Actual |
| 25369 | 34.80 | 2024-10-19 | 66 | 2 | 11 | Actual |
| 4826 | 473.00 | 2023-03-22 | 66 | 1 | 5 | Actual |
| 14161 | 531.39 | 2023-11-19 | 66 | 6 | 8 | Actual |
| 19091 | 637.00 | 2024-04-20 | 66 | 6 | 7 | Actual |
| 10489 | 560.00 | 2023-08-20 | 66 | 6 | 5 | Actual |
| 7462 | 280.00 | 2023-05-22 | 66 | 6 | 6 | Budget |
| 16432 | 16.72 | 2024-01-20 | 66 | 2 | 12 | Actual |
| 32863 | 314.00 | 2025-05-21 | 66 | 3 | 6 | Actual |
| 32121 | 142.25 | 2025-04-20 | 66 | 2 | 11 | Actual |
| 5764 | 100.00 | 2023-04-21 | 66 | 7 | 3 | Budget |
| 31320 | 567.93 | 2025-03-21 | 66 | 6 | 13 | Actual |
| 37672 | 1023.83 | 2025-09-19 | 66 | 1 | 8 | Actual |
| 3111 | 388.00 | 2023-01-20 | 66 | 6 | 7 | Actual |
| 25012 | 94.00 | 2024-10-19 | 66 | 4 | 6 | Actual |
| 10351 | 316.00 | 2023-08-20 | 66 | 6 | 4 | Actual |
| 24451 | 189.06 | 2024-09-18 | 66 | 6 | 11 | Actual |
| 5950 | 480.00 | 2023-04-21 | 66 | 1 | 5 | Budget |
| 20827 | 518.00 | 2024-06-21 | 66 | 1 | 5 | Actual |
| 3051 | 550.00 | 2023-01-20 | 66 | 1 | 7 | Budget |
| 7074 | 380.00 | 2023-05-22 | 66 | 1 | 5 | Budget |
| 27737 | 412.47 | 2024-12-19 | 66 | 1 | 12 | Actual |
| 1523 | 278.00 | 2022-12-20 | 66 | 6 | 5 | Actual |
| 17464 | 16.72 | 2024-02-19 | 66 | 2 | 12 | Actual |
| 36464 | 638.00 | 2025-08-20 | 66 | 6 | 7 | Actual |
| 13341 | 325.33 | 2023-10-20 | 66 | 2 | 8 | Actual |
| 11472 | 546.00 | 2023-09-19 | 66 | 6 | 4 | Actual |
| 4175 | 380.00 | 2023-02-19 | 66 | 1 | 7 | Budget |
| 10666 | 468.00 | 2023-08-20 | 66 | 3 | 6 | Actual |
| 25070 | 249.00 | 2024-10-19 | 66 | 6 | 6 | Actual |
| 19737 | 312.00 | 2024-05-21 | 66 | 6 | 4 | Actual |
| 25902 | 499.00 | 2024-11-18 | 66 | 1 | 5 | Actual |
| 16767 | 470.00 | 2024-02-19 | 66 | 6 | 5 | Actual |
| 5483 | 200.00 | 2023-03-22 | 66 | 2 | 8 | Budget |
| 18320 | 96.51 | 2024-03-21 | 66 | 3 | 11 | Actual |
| 1603 | 260.00 | 2022-12-20 | 66 | 1 | 6 | Actual |
| 8194 | 516.00 | 2023-06-22 | 66 | 1 | 5 | Actual |
| 15821 | 37.00 | 2024-01-20 | 66 | 2 | 6 | Actual |
| 12351 | 380.00 | 2023-10-20 | 66 | 1 | 3 | Budget |
| 37613 | 600.00 | 2025-09-19 | 66 | 6 | 7 | Actual |
| 20120 | 400.00 | 2024-05-21 | 66 | 6 | 7 | Actual |
| 6562 | 967.77 | 2023-04-21 | 66 | 1 | 8 | Actual |
| 17057 | 495.00 | 2024-02-19 | 66 | 6 | 7 | Actual |
| 28219 | 638.00 | 2025-01-19 | 66 | 6 | 5 | Actual |
| 8853 | 281.39 | 2023-06-22 | 66 | 2 | 8 | Actual |
| 25997 | 153.00 | 2024-11-18 | 66 | 1 | 6 | Actual |
| 33452 | 464.60 | 2025-05-21 | 66 | 6 | 12 | Actual |
| 6139 | 120.00 | 2023-04-21 | 66 | 2 | 6 | Actual |
| 14128 | 485.94 | 2023-11-19 | 66 | 2 | 8 | Actual |
| 12740 | 354.00 | 2023-10-20 | 66 | 6 | 5 | Actual |
| 3050 | 618.00 | 2023-01-20 | 66 | 1 | 7 | Actual |
| 35493 | 422.04 | 2025-07-20 | 66 | 1 | 11 | Actual |
| 3891 | 170.00 | 2023-02-19 | 66 | 2 | 6 | Actual |
| 35839 | 562.67 | 2025-07-20 | 66 | 2 | 13 | Actual |
| 35138 | 452.00 | 2025-07-20 | 66 | 3 | 6 | Actual |
| 11742 | 191.00 | 2023-09-19 | 66 | 2 | 6 | Actual |
| 5435 | 480.00 | 2023-03-22 | 66 | 1 | 8 | Budget |
| 16259 | 68.85 | 2024-01-20 | 66 | 3 | 11 | Actual |
| 27477 | 348.06 | 2024-12-19 | 66 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-11-19 | 66 | 1 | 8 | Actual |
| 7133 | 554.00 | 2023-05-22 | 66 | 6 | 5 | Actual |
| 12352 | 420.00 | 2023-10-20 | 66 | 1 | 3 | Actual |
| 14841 | 127.00 | 2023-12-20 | 66 | 2 | 6 | Actual |
Generated 2025-12-19 19:23:43.828 UTC