[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 72 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26319 | 511.70 | 2024-11-23 | 66 | 2 | 8 | Actual |
| 37410 | 141.00 | 2025-09-24 | 66 | 2 | 6 | Actual |
| 7789 | 200.00 | 2023-05-27 | 66 | 6 | 8 | Budget |
| 30499 | 657.00 | 2025-03-26 | 66 | 6 | 5 | Actual |
| 23036 | 209.00 | 2024-08-24 | 66 | 6 | 6 | Actual |
| 14755 | 289.00 | 2023-12-25 | 66 | 6 | 5 | Actual |
| 38169 | 460.91 | 2025-09-24 | 66 | 6 | 13 | Actual |
| 577 | 380.00 | 2022-11-24 | 66 | 3 | 6 | Budget |
| 6749 | 532.00 | 2023-05-27 | 66 | 1 | 3 | Actual |
| 1935 | 550.00 | 2022-12-25 | 66 | 1 | 7 | Budget |
| 21947 | 94.00 | 2024-07-24 | 66 | 2 | 6 | Actual |
| 29009 | 345.12 | 2025-01-24 | 66 | 1 | 13 | Actual |
| 32034 | 640.49 | 2025-04-25 | 66 | 6 | 8 | Actual |
| 7730 | 200.00 | 2023-05-27 | 66 | 2 | 8 | Budget |
| 12082 | 273.00 | 2023-09-24 | 66 | 6 | 7 | Actual |
| 13495 | 1173.00 | 2023-11-24 | 66 | 1 | 3 | Actual |
| 8584 | 335.00 | 2023-06-27 | 66 | 6 | 6 | Actual |
| 32656 | 644.00 | 2025-05-26 | 66 | 6 | 4 | Actual |
| 24779 | 322.00 | 2024-10-24 | 66 | 6 | 4 | Actual |
| 15398 | 20.97 | 2023-12-25 | 66 | 1 | 12 | Actual |
| 32234 | 381.62 | 2025-04-25 | 66 | 6 | 11 | Actual |
| 9919 | 480.00 | 2023-07-25 | 66 | 1 | 8 | Budget |
| 5064 | 261.00 | 2023-03-27 | 66 | 3 | 6 | Actual |
| 9644 | 74.00 | 2023-07-25 | 66 | 5 | 6 | Actual |
| 38474 | 468.00 | 2025-10-25 | 66 | 6 | 5 | Actual |
| 30016 | 314.59 | 2025-02-23 | 66 | 1 | 12 | Actual |
| 13212 | 380.00 | 2023-10-25 | 66 | 6 | 7 | Budget |
| 2262 | 380.00 | 2023-01-25 | 66 | 1 | 3 | Budget |
| 4174 | 531.00 | 2023-02-24 | 66 | 1 | 7 | Actual |
| 20556 | 46.50 | 2024-05-26 | 66 | 6 | 12 | Actual |
| 28278 | 436.00 | 2025-01-24 | 66 | 1 | 6 | Actual |
| 27536 | 510.34 | 2024-12-24 | 66 | 1 | 11 | Actual |
| 28333 | 505.00 | 2025-01-24 | 66 | 3 | 6 | Actual |
| 2865 | 305.00 | 2023-01-25 | 66 | 4 | 6 | Actual |
| 30697 | 270.00 | 2025-03-26 | 66 | 6 | 6 | Actual |
| 1462 | 491.00 | 2022-12-25 | 66 | 1 | 5 | Actual |
| 9598 | 198.00 | 2023-07-25 | 66 | 4 | 6 | Actual |
| 36870 | 75.23 | 2025-08-25 | 66 | 2 | 12 | Actual |
| 24250 | 455.64 | 2024-09-23 | 66 | 6 | 8 | Actual |
| 2969 | 280.00 | 2023-01-25 | 66 | 6 | 6 | Budget |
| 31023 | 276.30 | 2025-03-26 | 66 | 3 | 11 | Actual |
| 6750 | 380.00 | 2023-05-27 | 66 | 1 | 3 | Budget |
| 37019 | 567.93 | 2025-08-25 | 66 | 6 | 13 | Actual |
| 17236 | 131.61 | 2024-02-24 | 66 | 1 | 11 | Actual |
| 30344 | 221.00 | 2025-03-26 | 66 | 7 | 3 | Actual |
| 8432 | 325.00 | 2023-06-27 | 66 | 3 | 6 | Actual |
| 3296 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 9967 | 414.73 | 2023-07-25 | 66 | 2 | 8 | Actual |
| 30194 | 567.93 | 2025-02-23 | 66 | 6 | 13 | Actual |
| 14953 | 180.00 | 2023-12-25 | 66 | 6 | 6 | Actual |
| 17144 | 331.39 | 2024-02-24 | 66 | 2 | 8 | Actual |
| 25423 | 86.93 | 2024-10-24 | 66 | 4 | 11 | Actual |
| 15430 | 29.48 | 2023-12-25 | 66 | 6 | 12 | Actual |
| 11942 | 280.00 | 2023-09-24 | 66 | 6 | 6 | Budget |
| 18053 | 540.00 | 2024-03-26 | 66 | 1 | 7 | Actual |
| 24746 | 506.00 | 2024-10-24 | 66 | 1 | 4 | Actual |
| 12163 | 442.00 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-10-25 | 66 | 6 | 8 | Actual |
| 24568 | 22.04 | 2024-09-23 | 66 | 6 | 12 | Actual |
| 4967 | 280.00 | 2023-03-27 | 66 | 1 | 6 | Budget |
| 12412 | 264.00 | 2023-10-25 | 66 | 6 | 3 | Actual |
| 14250 | 43.31 | 2023-11-24 | 66 | 2 | 11 | Actual |
| 24537 | 8.21 | 2024-09-23 | 66 | 2 | 12 | Actual |
| 21055 | 148.00 | 2024-06-26 | 66 | 6 | 6 | Actual |
| 19585 | 1173.00 | 2024-05-26 | 66 | 1 | 3 | Actual |
| 22357 | 124.17 | 2024-07-24 | 66 | 2 | 11 | Actual |
| 16965 | 172.00 | 2024-02-24 | 66 | 6 | 6 | Actual |
| 22027 | 81.00 | 2024-07-24 | 66 | 5 | 6 | Actual |
| 5297 | 320.00 | 2023-03-27 | 66 | 1 | 7 | Actual |
| 1463 | 380.00 | 2022-12-25 | 66 | 1 | 5 | Budget |
| 28797 | 59.27 | 2025-01-24 | 66 | 5 | 11 | Actual |
| 38319 | 114.00 | 2025-10-25 | 66 | 7 | 3 | Actual |
| 34811 | 850.00 | 2025-07-25 | 66 | 6 | 3 | Actual |
| 33627 | 1190.00 | 2025-06-26 | 66 | 1 | 3 | Actual |
| 28716 | 107.14 | 2025-01-24 | 66 | 2 | 11 | Actual |
| 37613 | 600.00 | 2025-09-24 | 66 | 6 | 7 | Actual |
| 10898 | 480.00 | 2023-08-25 | 66 | 1 | 7 | Budget |
| 4826 | 473.00 | 2023-03-27 | 66 | 1 | 5 | Actual |
| 4557 | 200.00 | 2023-03-27 | 66 | 6 | 3 | Budget |
| 22329 | 125.23 | 2024-07-24 | 66 | 1 | 11 | Actual |
| 26733 | 352.14 | 2024-11-23 | 66 | 2 | 13 | Actual |
| 12539 | 560.00 | 2023-10-25 | 66 | 1 | 4 | Actual |
| 32915 | 143.00 | 2025-05-26 | 66 | 5 | 6 | Actual |
| 26136 | 187.00 | 2024-11-23 | 66 | 6 | 6 | Actual |
| 36288 | 387.00 | 2025-08-25 | 66 | 3 | 6 | Actual |
| 8805 | 763.22 | 2023-06-27 | 66 | 1 | 8 | Actual |
| 2399 | 101.00 | 2023-01-25 | 66 | 7 | 3 | Actual |
| 24131 | 450.00 | 2024-09-23 | 66 | 6 | 7 | Actual |
| 23630 | 655.00 | 2024-09-23 | 66 | 6 | 3 | Actual |
| 23596 | 1019.00 | 2024-09-23 | 66 | 1 | 3 | Actual |
| 6283 | 100.00 | 2023-04-26 | 66 | 5 | 6 | Budget |
| 671 | 100.00 | 2022-11-24 | 66 | 5 | 6 | Budget |
| 1992 | 480.00 | 2022-12-25 | 66 | 6 | 7 | Budget |
| 10957 | 560.00 | 2023-08-25 | 66 | 6 | 7 | Actual |
| 7869 | 390.00 | 2023-06-27 | 66 | 1 | 3 | Actual |
| 35929 | 1175.00 | 2025-08-25 | 66 | 1 | 3 | Actual |
| 31083 | 327.36 | 2025-03-26 | 66 | 6 | 11 | Actual |
| 4746 | 327.00 | 2023-03-27 | 66 | 6 | 4 | Actual |
| 36140 | 970.00 | 2025-08-25 | 66 | 1 | 5 | Actual |
| 4745 | 380.00 | 2023-03-27 | 66 | 6 | 4 | Budget |
| 24718 | 114.00 | 2024-10-24 | 66 | 7 | 3 | Actual |
| 25599 | 34.80 | 2024-10-24 | 66 | 6 | 12 | Actual |
| 16520 | 778.00 | 2024-02-24 | 66 | 1 | 3 | Actual |
| 26706 | 173.18 | 2024-11-23 | 66 | 1 | 13 | Actual |
| 14662 | 319.00 | 2023-12-25 | 66 | 6 | 4 | Actual |
| 5684 | 200.00 | 2023-04-26 | 66 | 6 | 3 | Budget |
| 39264 | 331.08 | 2025-10-25 | 66 | 1 | 13 | Actual |
| 31625 | 766.00 | 2025-04-25 | 66 | 6 | 5 | Actual |
| 34221 | 825.34 | 2025-06-26 | 66 | 1 | 8 | Actual |
| 34070 | 200.00 | 2025-06-26 | 66 | 6 | 6 | Actual |
| 23362 | 111.40 | 2024-08-24 | 66 | 3 | 11 | Actual |
| 25221 | 637.46 | 2024-10-24 | 66 | 1 | 8 | Actual |
| 25807 | 820.00 | 2024-11-23 | 66 | 1 | 4 | Actual |
| 30558 | 287.00 | 2025-03-26 | 66 | 1 | 6 | Actual |
| 17177 | 393.51 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 27856 | 287.22 | 2024-12-24 | 66 | 1 | 13 | Actual |
| 32001 | 511.70 | 2025-04-25 | 66 | 2 | 8 | Actual |
| 38440 | 596.00 | 2025-10-25 | 66 | 1 | 5 | Actual |
| 10107 | 380.00 | 2023-08-25 | 66 | 1 | 3 | Budget |
| 11085 | 200.00 | 2023-08-25 | 66 | 2 | 8 | Budget |
| 32808 | 305.00 | 2025-05-26 | 66 | 1 | 6 | Actual |
| 33781 | 960.00 | 2025-06-26 | 66 | 6 | 4 | Actual |
| 8665 | 465.00 | 2023-06-27 | 66 | 1 | 7 | Actual |
| 6481 | 554.00 | 2023-04-26 | 66 | 6 | 7 | Actual |
Generated 2025-12-24 06:57:35.991 UTC