[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 65 < SKIP 689 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20239 | 711.70 | 2024-05-26 | 66 | 6 | 8 | Actual |
| 6669 | 200.00 | 2023-04-26 | 66 | 6 | 8 | Budget |
| 34013 | 256.00 | 2025-06-26 | 66 | 4 | 6 | Actual |
| 32863 | 314.00 | 2025-05-26 | 66 | 3 | 6 | Actual |
| 18590 | 655.00 | 2024-04-25 | 66 | 6 | 3 | Actual |
| 17552 | 786.00 | 2024-03-26 | 66 | 1 | 3 | Actual |
| 1140 | 380.00 | 2022-12-25 | 66 | 1 | 3 | Budget |
| 12918 | 307.00 | 2023-10-25 | 66 | 3 | 6 | Actual |
| 25396 | 107.14 | 2024-10-24 | 66 | 3 | 11 | Actual |
| 2585 | 380.00 | 2023-01-25 | 66 | 1 | 5 | Budget |
| 9967 | 414.73 | 2023-07-25 | 66 | 2 | 8 | Actual |
| 29957 | 408.21 | 2025-02-23 | 66 | 6 | 11 | Actual |
| 30558 | 287.00 | 2025-03-26 | 66 | 1 | 6 | Actual |
| 16112 | 613.21 | 2024-01-25 | 66 | 2 | 8 | Actual |
| 6188 | 280.00 | 2023-04-26 | 66 | 3 | 6 | Budget |
| 5354 | 380.00 | 2023-03-27 | 66 | 6 | 7 | Budget |
| 37613 | 600.00 | 2025-09-24 | 66 | 6 | 7 | Actual |
| 16405 | 22.04 | 2024-01-25 | 66 | 1 | 12 | Actual |
| 24218 | 613.21 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 9317 | 436.00 | 2023-07-25 | 66 | 1 | 5 | Actual |
| 11085 | 200.00 | 2023-08-25 | 66 | 2 | 8 | Budget |
| 31625 | 766.00 | 2025-04-25 | 66 | 6 | 5 | Actual |
| 30755 | 832.00 | 2025-03-26 | 66 | 1 | 7 | Actual |
| 13401 | 337.45 | 2023-10-25 | 66 | 6 | 8 | Actual |
| 5484 | 323.81 | 2023-03-27 | 66 | 2 | 8 | Actual |
| 37464 | 193.00 | 2025-09-24 | 66 | 4 | 6 | Actual |
| 9454 | 280.00 | 2023-07-25 | 66 | 1 | 6 | Budget |
| 6340 | 200.00 | 2023-04-26 | 66 | 6 | 6 | Budget |
| 9235 | 480.00 | 2023-07-25 | 66 | 6 | 4 | Budget |
| 2721 | 310.00 | 2023-01-25 | 66 | 1 | 6 | Actual |
| 32536 | 443.00 | 2025-05-26 | 66 | 6 | 3 | Actual |
| 12919 | 380.00 | 2023-10-25 | 66 | 3 | 6 | Budget |
| 8113 | 426.00 | 2023-06-27 | 66 | 6 | 4 | Actual |
| 2970 | 359.00 | 2023-01-25 | 66 | 6 | 6 | Actual |
| 24746 | 506.00 | 2024-10-24 | 66 | 1 | 4 | Actual |
| 32947 | 273.00 | 2025-05-26 | 66 | 6 | 6 | Actual |
| 30789 | 535.00 | 2025-03-26 | 66 | 6 | 7 | Actual |
| 6609 | 352.60 | 2023-04-26 | 66 | 2 | 8 | Actual |
| 33332 | 376.30 | 2025-05-26 | 66 | 6 | 11 | Actual |
| 8056 | 808.00 | 2023-06-27 | 66 | 1 | 4 | Actual |
| 21920 | 234.00 | 2024-07-24 | 66 | 1 | 6 | Actual |
| 4827 | 480.00 | 2023-03-27 | 66 | 1 | 5 | Budget |
| 33661 | 602.00 | 2025-06-26 | 66 | 6 | 3 | Actual |
| 36523 | 1525.35 | 2025-08-25 | 66 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-09-24 | 66 | 6 | 8 | Budget |
| 26706 | 173.18 | 2024-11-23 | 66 | 1 | 13 | Actual |
| 29339 | 638.00 | 2025-02-23 | 66 | 1 | 5 | Actual |
| 29663 | 436.00 | 2025-02-23 | 66 | 6 | 7 | Actual |
| 11552 | 436.00 | 2023-09-24 | 66 | 1 | 5 | Actual |
| 10713 | 177.00 | 2023-08-25 | 66 | 4 | 6 | Actual |
| 23128 | 655.00 | 2024-08-24 | 66 | 6 | 7 | Actual |
| 34482 | 423.11 | 2025-06-26 | 66 | 6 | 11 | Actual |
| 197 | 700.00 | 2022-11-24 | 66 | 1 | 4 | Actual |
| 23036 | 209.00 | 2024-08-24 | 66 | 6 | 6 | Actual |
| 26104 | 95.00 | 2024-11-23 | 66 | 5 | 6 | Actual |
| 31532 | 530.00 | 2025-04-25 | 66 | 6 | 4 | Actual |
| 10352 | 480.00 | 2023-08-25 | 66 | 6 | 4 | Budget |
| 20526 | 16.72 | 2024-05-26 | 66 | 2 | 12 | Actual |
| 26136 | 187.00 | 2024-11-23 | 66 | 6 | 6 | Actual |
| 38764 | 460.00 | 2025-10-25 | 66 | 6 | 7 | Actual |
| 2769 | 101.00 | 2023-01-25 | 66 | 2 | 6 | Actual |
| 7404 | 100.00 | 2023-05-27 | 66 | 5 | 6 | Budget |
| 1139 | 445.00 | 2022-12-25 | 66 | 1 | 3 | Actual |
| 29870 | 103.95 | 2025-02-23 | 66 | 2 | 11 | Actual |
| 38139 | 531.09 | 2025-09-24 | 66 | 2 | 13 | Actual |
| 16232 | 33.74 | 2024-01-25 | 66 | 2 | 11 | Actual |
| 10246 | 70.00 | 2023-08-25 | 66 | 7 | 3 | Budget |
| 4686 | 550.00 | 2023-03-27 | 66 | 1 | 4 | Budget |
| 29571 | 333.00 | 2025-02-23 | 66 | 6 | 6 | Actual |
| 29126 | 1078.00 | 2025-02-23 | 66 | 1 | 3 | Actual |
| 20499 | 12.46 | 2024-05-26 | 66 | 1 | 12 | Actual |
| 35110 | 137.00 | 2025-07-25 | 66 | 2 | 6 | Actual |
| 15339 | 128.42 | 2023-12-25 | 66 | 6 | 11 | Actual |
| 25162 | 556.00 | 2024-10-24 | 66 | 6 | 7 | Actual |
| 1747 | 372.00 | 2022-12-25 | 66 | 4 | 6 | Actual |
| 38851 | 479.88 | 2025-10-25 | 66 | 2 | 8 | Actual |
| 14336 | 83.74 | 2023-11-24 | 66 | 6 | 11 | Actual |
| 19585 | 1173.00 | 2024-05-26 | 66 | 1 | 3 | Actual |
| 17705 | 431.00 | 2024-03-26 | 66 | 6 | 4 | Actual |
| 11411 | 550.00 | 2023-09-24 | 66 | 1 | 4 | Budget |
| 38560 | 147.00 | 2025-10-25 | 66 | 2 | 6 | Actual |
| 23957 | 193.00 | 2024-09-23 | 66 | 3 | 6 | Actual |
| 24537 | 8.21 | 2024-09-23 | 66 | 2 | 12 | Actual |
| 34897 | 950.00 | 2025-07-25 | 66 | 1 | 4 | Actual |
| 30286 | 430.00 | 2025-03-26 | 66 | 6 | 3 | Actual |
| 8383 | 200.00 | 2023-06-27 | 66 | 2 | 6 | Budget |
| 6011 | 380.00 | 2023-04-26 | 66 | 6 | 5 | Budget |
| 11694 | 280.00 | 2023-09-24 | 66 | 1 | 6 | Budget |
| 952 | 380.00 | 2022-11-24 | 66 | 1 | 8 | Budget |
| 14395 | 25.23 | 2023-11-24 | 66 | 1 | 12 | Actual |
| 9598 | 198.00 | 2023-07-25 | 66 | 4 | 6 | Actual |
| 23094 | 709.00 | 2024-08-24 | 66 | 1 | 7 | Actual |
| 1057 | 220.78 | 2022-11-24 | 66 | 6 | 8 | Actual |
| 7788 | 293.51 | 2023-05-27 | 66 | 6 | 8 | Actual |
| 14277 | 156.08 | 2023-11-24 | 66 | 3 | 11 | Actual |
| 3844 | 280.00 | 2023-02-24 | 66 | 1 | 6 | Budget |
| 2181 | 414.73 | 2022-12-25 | 66 | 6 | 8 | Actual |
| 27591 | 299.70 | 2024-12-24 | 66 | 3 | 11 | Actual |
| 34811 | 850.00 | 2025-07-25 | 66 | 6 | 3 | Actual |
| 20298 | 248.64 | 2024-05-26 | 66 | 1 | 11 | Actual |
| 23596 | 1019.00 | 2024-09-23 | 66 | 1 | 3 | Actual |
| 6561 | 480.00 | 2023-04-26 | 66 | 1 | 8 | Budget |
| 18265 | 218.85 | 2024-03-26 | 66 | 1 | 11 | Actual |
| 19057 | 540.00 | 2024-04-25 | 66 | 1 | 7 | Actual |
| 37672 | 1023.83 | 2025-09-24 | 66 | 1 | 8 | Actual |
| 7928 | 200.00 | 2023-06-27 | 66 | 6 | 3 | Budget |
| 19527 | 32.67 | 2024-04-25 | 66 | 6 | 12 | Actual |
| 13152 | 633.00 | 2023-10-25 | 66 | 1 | 7 | Actual |
| 37901 | 59.27 | 2025-09-24 | 66 | 5 | 11 | Actual |
| 16733 | 563.00 | 2024-02-24 | 66 | 1 | 5 | Actual |
| 28830 | 372.04 | 2025-01-24 | 66 | 6 | 11 | Actual |
| 6749 | 532.00 | 2023-05-27 | 66 | 1 | 3 | Actual |
| 29432 | 237.00 | 2025-02-23 | 66 | 1 | 6 | Actual |
| 35929 | 1175.00 | 2025-08-25 | 66 | 1 | 3 | Actual |
| 37019 | 567.93 | 2025-08-25 | 66 | 6 | 13 | Actual |
| 2912 | 149.00 | 2023-01-25 | 66 | 5 | 6 | Actual |
| 33005 | 943.00 | 2025-05-26 | 66 | 1 | 7 | Actual |
| 12491 | 70.00 | 2023-10-25 | 66 | 7 | 3 | Budget |
| 29373 | 437.00 | 2025-02-23 | 66 | 6 | 5 | Actual |
| 4638 | 100.00 | 2023-03-27 | 66 | 7 | 3 | Budget |
| 26915 | 283.00 | 2024-12-24 | 66 | 7 | 3 | Actual |
| 10957 | 560.00 | 2023-08-25 | 66 | 6 | 7 | Actual |
| 10569 | 280.00 | 2023-08-25 | 66 | 1 | 6 | Budget |
| 2584 | 298.00 | 2023-01-25 | 66 | 1 | 5 | Actual |
Generated 2025-12-24 07:04:33.990 UTC