[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 72 < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26440 | 63.53 | 2024-11-22 | 66 | 2 | 11 | Actual |
| 25482 | 160.34 | 2024-10-23 | 66 | 6 | 11 | Actual |
| 25038 | 106.00 | 2024-10-23 | 66 | 5 | 6 | Actual |
| 26915 | 283.00 | 2024-12-23 | 66 | 7 | 3 | Actual |
| 14601 | 91.00 | 2023-12-24 | 66 | 7 | 3 | Actual |
| 32148 | 177.36 | 2025-04-24 | 66 | 3 | 11 | Actual |
| 1748 | 280.00 | 2022-12-24 | 66 | 4 | 6 | Budget |
| 22329 | 125.23 | 2024-07-23 | 66 | 1 | 11 | Actual |
| 24537 | 8.21 | 2024-09-22 | 66 | 2 | 12 | Actual |
| 32412 | 374.94 | 2025-04-24 | 66 | 2 | 13 | Actual |
| 9551 | 280.00 | 2023-07-24 | 66 | 3 | 6 | Budget |
| 4232 | 380.00 | 2023-02-23 | 66 | 6 | 7 | Budget |
| 2262 | 380.00 | 2023-01-24 | 66 | 1 | 3 | Budget |
| 24838 | 307.00 | 2024-10-23 | 66 | 1 | 5 | Actual |
| 21326 | 118.85 | 2024-06-25 | 66 | 1 | 11 | Actual |
| 31739 | 252.00 | 2025-04-24 | 66 | 3 | 6 | Actual |
| 21708 | 131.00 | 2024-07-23 | 66 | 7 | 3 | Actual |
| 35280 | 611.00 | 2025-07-24 | 66 | 1 | 7 | Actual |
| 19057 | 540.00 | 2024-04-24 | 66 | 1 | 7 | Actual |
| 22897 | 213.00 | 2024-08-23 | 66 | 1 | 6 | Actual |
| 26467 | 134.80 | 2024-11-22 | 66 | 3 | 11 | Actual |
| 38588 | 336.00 | 2025-10-24 | 66 | 3 | 6 | Actual |
| 8384 | 158.00 | 2023-06-26 | 66 | 2 | 6 | Actual |
| 12412 | 264.00 | 2023-10-24 | 66 | 6 | 3 | Actual |
| 32889 | 270.00 | 2025-05-25 | 66 | 4 | 6 | Actual |
| 36048 | 1486.00 | 2025-08-24 | 66 | 1 | 4 | Actual |
| 38347 | 743.00 | 2025-10-24 | 66 | 1 | 4 | Actual |
| 37197 | 687.00 | 2025-09-23 | 66 | 1 | 4 | Actual |
| 16232 | 33.74 | 2024-01-24 | 66 | 2 | 11 | Actual |
| 22592 | 887.00 | 2024-08-23 | 66 | 1 | 3 | Actual |
| 10569 | 280.00 | 2023-08-24 | 66 | 1 | 6 | Budget |
| 36430 | 1222.00 | 2025-08-24 | 66 | 1 | 7 | Actual |
| 1276 | 80.00 | 2022-12-24 | 66 | 7 | 3 | Budget |
| 623 | 216.00 | 2022-11-23 | 66 | 4 | 6 | Actual |
| 32234 | 381.62 | 2025-04-24 | 66 | 6 | 11 | Actual |
| 8007 | 68.00 | 2023-06-26 | 66 | 7 | 3 | Actual |
| 28359 | 298.00 | 2025-01-23 | 66 | 4 | 6 | Actual |
| 36081 | 958.00 | 2025-08-24 | 66 | 6 | 4 | Actual |
| 34569 | 170.98 | 2025-06-25 | 66 | 2 | 12 | Actual |
| 7461 | 213.00 | 2023-05-26 | 66 | 6 | 6 | Actual |
| 12022 | 480.00 | 2023-09-23 | 66 | 1 | 7 | Budget |
| 34541 | 430.55 | 2025-06-25 | 66 | 1 | 12 | Actual |
| 24660 | 491.00 | 2024-10-23 | 66 | 6 | 3 | Actual |
| 15488 | 1193.00 | 2024-01-24 | 66 | 1 | 3 | Actual |
| 17291 | 127.36 | 2024-02-23 | 66 | 3 | 11 | Actual |
| 38533 | 402.00 | 2025-10-24 | 66 | 1 | 6 | Actual |
| 13806 | 275.00 | 2023-11-23 | 66 | 1 | 6 | Actual |
| 20179 | 1007.16 | 2024-05-25 | 66 | 1 | 8 | Actual |
| 39264 | 331.08 | 2025-10-24 | 66 | 1 | 13 | Actual |
| 17764 | 356.00 | 2024-03-25 | 66 | 1 | 5 | Actual |
| 17464 | 16.72 | 2024-02-23 | 66 | 2 | 12 | Actual |
| 36340 | 148.00 | 2025-08-24 | 66 | 5 | 6 | Actual |
| 20239 | 711.70 | 2024-05-25 | 66 | 6 | 8 | Actual |
| 21527 | 30.55 | 2024-06-25 | 66 | 1 | 12 | Actual |
| 39172 | 133.74 | 2025-10-24 | 66 | 2 | 12 | Actual |
| 12966 | 211.00 | 2023-10-24 | 66 | 4 | 6 | Actual |
| 9598 | 198.00 | 2023-07-24 | 66 | 4 | 6 | Actual |
| 11838 | 200.00 | 2023-09-23 | 66 | 4 | 6 | Budget |
| 31765 | 186.00 | 2025-04-24 | 66 | 4 | 6 | Actual |
| 36288 | 387.00 | 2025-08-24 | 66 | 3 | 6 | Actual |
| 1195 | 200.00 | 2022-12-24 | 66 | 6 | 3 | Budget |
| 7310 | 280.00 | 2023-05-26 | 66 | 3 | 6 | Budget |
| 1701 | 380.00 | 2022-12-24 | 66 | 3 | 6 | Budget |
| 951 | 782.91 | 2022-11-23 | 66 | 1 | 8 | Actual |
| 20768 | 319.00 | 2024-06-25 | 66 | 6 | 4 | Actual |
| 28830 | 372.04 | 2025-01-23 | 66 | 6 | 11 | Actual |
| 2769 | 101.00 | 2023-01-24 | 66 | 2 | 6 | Actual |
| 1523 | 278.00 | 2022-12-24 | 66 | 6 | 5 | Actual |
| 14662 | 319.00 | 2023-12-24 | 66 | 6 | 4 | Actual |
| 34070 | 200.00 | 2025-06-25 | 66 | 6 | 6 | Actual |
| 37733 | 981.40 | 2025-09-23 | 66 | 6 | 8 | Actual |
| 10818 | 223.00 | 2023-08-24 | 66 | 6 | 6 | Actual |
| 9 | 344.00 | 2022-11-23 | 66 | 1 | 3 | Actual |
| 9919 | 480.00 | 2023-07-24 | 66 | 1 | 8 | Budget |
| 21559 | 20.97 | 2024-06-25 | 66 | 6 | 12 | Actual |
| 16405 | 22.04 | 2024-01-24 | 66 | 1 | 12 | Actual |
| 32749 | 894.00 | 2025-05-25 | 66 | 6 | 5 | Actual |
| 19298 | 22.04 | 2024-04-24 | 66 | 2 | 11 | Actual |
| 9781 | 550.00 | 2023-07-24 | 66 | 1 | 7 | Budget |
| 9316 | 380.00 | 2023-07-24 | 66 | 1 | 5 | Budget |
| 4638 | 100.00 | 2023-03-26 | 66 | 7 | 3 | Budget |
| 7214 | 280.00 | 2023-05-26 | 66 | 1 | 6 | Budget |
| 19830 | 305.00 | 2024-05-25 | 66 | 6 | 5 | Actual |
| 14841 | 127.00 | 2023-12-24 | 66 | 2 | 6 | Actual |
| 35575 | 249.70 | 2025-07-24 | 66 | 4 | 11 | Actual |
| 28219 | 638.00 | 2025-01-23 | 66 | 6 | 5 | Actual |
| 29036 | 804.78 | 2025-01-23 | 66 | 2 | 13 | Actual |
| 29513 | 203.00 | 2025-02-22 | 66 | 4 | 6 | Actual |
| 16346 | 151.83 | 2024-01-24 | 66 | 6 | 11 | Actual |
| 577 | 380.00 | 2022-11-23 | 66 | 3 | 6 | Budget |
| 36584 | 772.31 | 2025-08-24 | 66 | 6 | 8 | Actual |
| 5484 | 323.81 | 2023-03-26 | 66 | 2 | 8 | Actual |
| 6480 | 380.00 | 2023-04-25 | 66 | 6 | 7 | Budget |
| 24131 | 450.00 | 2024-09-22 | 66 | 6 | 7 | Actual |
| 21920 | 234.00 | 2024-07-23 | 66 | 1 | 6 | Actual |
| 19379 | 61.40 | 2024-04-24 | 66 | 5 | 11 | Actual |
| 33245 | 266.72 | 2025-05-25 | 66 | 2 | 11 | Actual |
| 1196 | 313.00 | 2022-12-24 | 66 | 6 | 3 | Actual |
| 26765 | 492.49 | 2024-11-22 | 66 | 6 | 13 | Actual |
| 21234 | 475.33 | 2024-06-25 | 66 | 2 | 8 | Actual |
| 23094 | 709.00 | 2024-08-23 | 66 | 1 | 7 | Actual |
| 9129 | 70.00 | 2023-07-24 | 66 | 7 | 3 | Budget |
| 11364 | 59.00 | 2023-09-23 | 66 | 7 | 3 | Actual |
| 26521 | 20.97 | 2024-11-22 | 66 | 5 | 11 | Actual |
| 4094 | 298.00 | 2023-02-23 | 66 | 6 | 6 | Actual |
| 8433 | 280.00 | 2023-06-26 | 66 | 3 | 6 | Budget |
| 16432 | 16.72 | 2024-01-24 | 66 | 2 | 12 | Actual |
| 15849 | 168.00 | 2024-01-24 | 66 | 3 | 6 | Actual |
| 28716 | 107.14 | 2025-01-23 | 66 | 2 | 11 | Actual |
| 6188 | 280.00 | 2023-04-25 | 66 | 3 | 6 | Budget |
| 38381 | 690.00 | 2025-10-24 | 66 | 6 | 4 | Actual |
| 37901 | 59.27 | 2025-09-23 | 66 | 5 | 11 | Actual |
| 15165 | 475.33 | 2023-12-24 | 66 | 6 | 8 | Actual |
| 35812 | 197.75 | 2025-07-24 | 66 | 1 | 13 | Actual |
| 13294 | 480.00 | 2023-10-24 | 66 | 1 | 8 | Budget |
| 12965 | 200.00 | 2023-10-24 | 66 | 4 | 6 | Budget |
| 38823 | 1111.71 | 2025-10-24 | 66 | 1 | 8 | Actual |
| 20407 | 75.23 | 2024-05-25 | 66 | 5 | 11 | Actual |
| 3626 | 369.00 | 2023-02-23 | 66 | 6 | 4 | Actual |
| 32656 | 644.00 | 2025-05-25 | 66 | 6 | 4 | Actual |
| 1935 | 550.00 | 2022-12-24 | 66 | 1 | 7 | Budget |
| 6236 | 182.00 | 2023-04-25 | 66 | 4 | 6 | Actual |
| 5016 | 100.00 | 2023-03-26 | 66 | 2 | 6 | Budget |
| 32808 | 305.00 | 2025-05-25 | 66 | 1 | 6 | Actual |
Generated 2025-12-23 12:33:26.633 UTC