[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 65 < SKIP 813 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6340 | 200.00 | 2023-04-25 | 66 | 6 | 6 | Budget |
| 37290 | 1105.00 | 2025-09-23 | 66 | 1 | 5 | Actual |
| 13913 | 137.00 | 2023-11-23 | 66 | 5 | 6 | Actual |
| 21026 | 128.00 | 2024-06-25 | 66 | 5 | 6 | Actual |
| 28359 | 298.00 | 2025-01-23 | 66 | 4 | 6 | Actual |
| 27357 | 615.00 | 2024-12-23 | 66 | 6 | 7 | Actual |
| 7730 | 200.00 | 2023-05-26 | 66 | 2 | 8 | Budget |
| 7542 | 746.00 | 2023-05-26 | 66 | 1 | 7 | Actual |
| 12741 | 380.00 | 2023-10-24 | 66 | 6 | 5 | Budget |
| 35929 | 1175.00 | 2025-08-24 | 66 | 1 | 3 | Actual |
| 17705 | 431.00 | 2024-03-25 | 66 | 6 | 4 | Actual |
| 24364 | 81.61 | 2024-09-22 | 66 | 3 | 11 | Actual |
| 10898 | 480.00 | 2023-08-24 | 66 | 1 | 7 | Budget |
| 17884 | 79.00 | 2024-03-25 | 66 | 2 | 6 | Actual |
| 34039 | 190.00 | 2025-06-25 | 66 | 5 | 6 | Actual |
| 31591 | 1105.00 | 2025-04-24 | 66 | 1 | 5 | Actual |
| 21000 | 202.00 | 2024-06-25 | 66 | 4 | 6 | Actual |
| 30016 | 314.59 | 2025-02-22 | 66 | 1 | 12 | Actual |
| 11038 | 480.00 | 2023-08-24 | 66 | 1 | 8 | Budget |
| 4685 | 655.00 | 2023-03-26 | 66 | 1 | 4 | Actual |
| 33217 | 641.20 | 2025-05-25 | 66 | 1 | 11 | Actual |
| 35222 | 307.00 | 2025-07-24 | 66 | 6 | 6 | Actual |
| 6888 | 70.00 | 2023-05-26 | 66 | 7 | 3 | Budget |
| 25599 | 34.80 | 2024-10-23 | 66 | 6 | 12 | Actual |
| 11412 | 800.00 | 2023-09-23 | 66 | 1 | 4 | Actual |
| 6235 | 200.00 | 2023-04-25 | 66 | 4 | 6 | Budget |
| 38998 | 242.25 | 2025-10-24 | 66 | 3 | 11 | Actual |
| 3110 | 480.00 | 2023-01-24 | 66 | 6 | 7 | Budget |
| 10433 | 480.00 | 2023-08-24 | 66 | 1 | 5 | Budget |
| 18146 | 496.54 | 2024-03-25 | 66 | 1 | 8 | Actual |
| 22357 | 124.17 | 2024-07-23 | 66 | 2 | 11 | Actual |
| 38560 | 147.00 | 2025-10-24 | 66 | 2 | 6 | Actual |
| 4232 | 380.00 | 2023-02-23 | 66 | 6 | 7 | Budget |
| 18265 | 218.85 | 2024-03-25 | 66 | 1 | 11 | Actual |
| 25482 | 160.34 | 2024-10-23 | 66 | 6 | 11 | Actual |
| 36174 | 468.00 | 2025-08-24 | 66 | 6 | 5 | Actual |
| 27265 | 311.00 | 2024-12-23 | 66 | 6 | 6 | Actual |
| 27416 | 1351.11 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 5354 | 380.00 | 2023-03-26 | 66 | 6 | 7 | Budget |
| 27618 | 309.28 | 2024-12-23 | 66 | 4 | 11 | Actual |
| 11364 | 59.00 | 2023-09-23 | 66 | 7 | 3 | Actual |
| 36372 | 162.00 | 2025-08-24 | 66 | 6 | 6 | Actual |
| 15642 | 479.00 | 2024-01-24 | 66 | 6 | 4 | Actual |
| 4746 | 327.00 | 2023-03-26 | 66 | 6 | 4 | Actual |
| 21920 | 234.00 | 2024-07-23 | 66 | 1 | 6 | Actual |
| 9050 | 215.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
| 30968 | 326.30 | 2025-03-25 | 66 | 1 | 11 | Actual |
| 11790 | 473.00 | 2023-09-23 | 66 | 3 | 6 | Actual |
| 9597 | 280.00 | 2023-07-24 | 66 | 4 | 6 | Budget |
| 12411 | 200.00 | 2023-10-24 | 66 | 6 | 3 | Budget |
| 15165 | 475.33 | 2023-12-24 | 66 | 6 | 8 | Actual |
| 2585 | 380.00 | 2023-01-24 | 66 | 1 | 5 | Budget |
| 38319 | 114.00 | 2025-10-24 | 66 | 7 | 3 | Actual |
| 35373 | 1290.50 | 2025-07-24 | 66 | 1 | 8 | Actual |
| 3988 | 200.00 | 2023-02-23 | 66 | 4 | 6 | Budget |
| 24190 | 981.40 | 2024-09-22 | 66 | 1 | 8 | Actual |
| 35962 | 674.00 | 2025-08-24 | 66 | 6 | 3 | Actual |
| 36523 | 1525.35 | 2025-08-24 | 66 | 1 | 8 | Actual |
| 25450 | 61.40 | 2024-10-23 | 66 | 5 | 11 | Actual |
| 10760 | 106.00 | 2023-08-24 | 66 | 5 | 6 | Actual |
| 10246 | 70.00 | 2023-08-24 | 66 | 7 | 3 | Budget |
| 576 | 426.00 | 2022-11-23 | 66 | 3 | 6 | Actual |
| 20179 | 1007.16 | 2024-05-25 | 66 | 1 | 8 | Actual |
| 810 | 647.00 | 2022-11-23 | 66 | 1 | 7 | Actual |
| 17494 | 39.06 | 2024-02-23 | 66 | 6 | 12 | Actual |
| 24626 | 1023.00 | 2024-10-23 | 66 | 1 | 3 | Actual |
| 12680 | 434.00 | 2023-10-24 | 66 | 1 | 5 | Actual |
| 26052 | 239.00 | 2024-11-22 | 66 | 3 | 6 | Actual |
| 36233 | 384.00 | 2025-08-24 | 66 | 1 | 6 | Actual |
| 18320 | 96.51 | 2024-03-25 | 66 | 3 | 11 | Actual |
| 36752 | 95.44 | 2025-08-24 | 66 | 5 | 11 | Actual |
| 12083 | 380.00 | 2023-09-23 | 66 | 6 | 7 | Budget |
| 21769 | 383.00 | 2024-07-23 | 66 | 6 | 4 | Actual |
| 29513 | 203.00 | 2025-02-22 | 66 | 4 | 6 | Actual |
| 22001 | 232.00 | 2024-07-23 | 66 | 4 | 6 | Actual |
| 27645 | 103.95 | 2024-12-23 | 66 | 5 | 11 | Actual |
| 4558 | 178.00 | 2023-03-26 | 66 | 6 | 3 | Actual |
| 27765 | 46.50 | 2024-12-23 | 66 | 2 | 12 | Actual |
| 5684 | 200.00 | 2023-04-25 | 66 | 6 | 3 | Budget |
| 2640 | 380.00 | 2023-01-24 | 66 | 6 | 5 | Budget |
| 31625 | 766.00 | 2025-04-24 | 66 | 6 | 5 | Actual |
| 33661 | 602.00 | 2025-06-25 | 66 | 6 | 3 | Actual |
| 8991 | 305.00 | 2023-07-24 | 66 | 1 | 3 | Actual |
| 33272 | 120.97 | 2025-05-25 | 66 | 3 | 11 | Actual |
| 33627 | 1190.00 | 2025-06-25 | 66 | 1 | 3 | Actual |
| 11837 | 234.00 | 2023-09-23 | 66 | 4 | 6 | Actual |
| 8255 | 480.00 | 2023-06-26 | 66 | 6 | 5 | Budget |
| 22805 | 360.00 | 2024-08-23 | 66 | 1 | 5 | Actual |
| 25685 | 791.00 | 2024-11-22 | 66 | 1 | 3 | Actual |
| 33719 | 276.00 | 2025-06-25 | 66 | 7 | 3 | Actual |
| 25369 | 34.80 | 2024-10-23 | 66 | 2 | 11 | Actual |
| 728 | 285.00 | 2022-11-23 | 66 | 6 | 6 | Actual |
| 28385 | 143.00 | 2025-01-23 | 66 | 5 | 6 | Actual |
| 11145 | 200.00 | 2023-08-24 | 66 | 6 | 8 | Budget |
| 27444 | 573.82 | 2024-12-23 | 66 | 2 | 8 | Actual |
| 7404 | 100.00 | 2023-05-26 | 66 | 5 | 6 | Budget |
| 3240 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
| 30252 | 946.00 | 2025-03-25 | 66 | 1 | 3 | Actual |
| 20706 | 143.00 | 2024-06-25 | 66 | 7 | 3 | Actual |
| 30406 | 875.00 | 2025-03-25 | 66 | 6 | 4 | Actual |
| 16640 | 355.00 | 2024-02-23 | 66 | 1 | 4 | Actual |
| 6339 | 156.00 | 2023-04-25 | 66 | 6 | 6 | Actual |
| 22534 | 51.82 | 2024-07-23 | 66 | 6 | 12 | Actual |
| 19889 | 172.00 | 2024-05-25 | 66 | 1 | 6 | Actual |
| 10666 | 468.00 | 2023-08-24 | 66 | 3 | 6 | Actual |
| 17437 | 9.27 | 2024-02-23 | 66 | 1 | 12 | Actual |
| 4499 | 315.00 | 2023-03-26 | 66 | 1 | 3 | Actual |
| 22746 | 261.00 | 2024-08-23 | 66 | 6 | 4 | Actual |
| 15580 | 185.00 | 2024-01-24 | 66 | 7 | 3 | Actual |
| 32001 | 511.70 | 2025-04-24 | 66 | 2 | 8 | Actual |
| 25128 | 677.00 | 2024-10-23 | 66 | 1 | 7 | Actual |
| 21861 | 267.00 | 2024-07-23 | 66 | 6 | 5 | Actual |
| 19944 | 218.00 | 2024-05-25 | 66 | 3 | 6 | Actual |
| 24537 | 8.21 | 2024-09-22 | 66 | 2 | 12 | Actual |
| 33097 | 1273.83 | 2025-05-25 | 66 | 1 | 8 | Actual |
| 9235 | 480.00 | 2023-07-24 | 66 | 6 | 4 | Budget |
| 2262 | 380.00 | 2023-01-24 | 66 | 1 | 3 | Budget |
| 32835 | 122.00 | 2025-05-25 | 66 | 2 | 6 | Actual |
| 397 | 503.00 | 2022-11-23 | 66 | 6 | 5 | Actual |
| 30286 | 430.00 | 2025-03-25 | 66 | 6 | 3 | Actual |
| 5950 | 480.00 | 2023-04-25 | 66 | 1 | 5 | Budget |
| 18053 | 540.00 | 2024-03-25 | 66 | 1 | 7 | Actual |
| 9502 | 138.00 | 2023-07-24 | 66 | 2 | 6 | Actual |
| 14755 | 289.00 | 2023-12-24 | 66 | 6 | 5 | Actual |
Generated 2025-12-23 07:18:45.888 UTC