[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 74 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35839 | 562.67 | 2025-07-25 | 66 | 2 | 13 | Actual |
| 8383 | 200.00 | 2023-06-27 | 66 | 2 | 6 | Budget |
| 8526 | 218.00 | 2023-06-27 | 66 | 5 | 6 | Actual |
| 23335 | 84.80 | 2024-08-24 | 66 | 2 | 11 | Actual |
| 21326 | 118.85 | 2024-06-26 | 66 | 1 | 11 | Actual |
| 3844 | 280.00 | 2023-02-24 | 66 | 1 | 6 | Budget |
| 25841 | 384.00 | 2024-11-23 | 66 | 6 | 4 | Actual |
| 25423 | 86.93 | 2024-10-24 | 66 | 4 | 11 | Actual |
| 30665 | 108.00 | 2025-03-26 | 66 | 5 | 6 | Actual |
| 1522 | 380.00 | 2022-12-25 | 66 | 6 | 5 | Budget |
| 10713 | 177.00 | 2023-08-25 | 66 | 4 | 6 | Actual |
| 3891 | 170.00 | 2023-02-24 | 66 | 2 | 6 | Actual |
| 29629 | 1345.00 | 2025-02-23 | 66 | 1 | 7 | Actual |
| 35164 | 183.00 | 2025-07-25 | 66 | 4 | 6 | Actual |
| 9920 | 670.79 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 10432 | 647.00 | 2023-08-25 | 66 | 1 | 5 | Actual |
| 27265 | 311.00 | 2024-12-24 | 66 | 6 | 6 | Actual |
| 21408 | 149.70 | 2024-06-26 | 66 | 4 | 11 | Actual |
| 26976 | 700.00 | 2024-12-24 | 66 | 6 | 4 | Actual |
| 17236 | 131.61 | 2024-02-24 | 66 | 1 | 11 | Actual |
| 21617 | 637.00 | 2024-07-24 | 66 | 1 | 3 | Actual |
| 5483 | 200.00 | 2023-03-27 | 66 | 2 | 8 | Budget |
| 35575 | 249.70 | 2025-07-25 | 66 | 4 | 11 | Actual |
| 32412 | 374.94 | 2025-04-25 | 66 | 2 | 13 | Actual |
| 16432 | 16.72 | 2024-01-25 | 66 | 2 | 12 | Actual |
| 7461 | 213.00 | 2023-05-27 | 66 | 6 | 6 | Actual |
| 1934 | 483.00 | 2022-12-25 | 66 | 1 | 7 | Actual |
| 30996 | 107.14 | 2025-03-26 | 66 | 2 | 11 | Actual |
| 38020 | 84.80 | 2025-09-24 | 66 | 2 | 12 | Actual |
| 12681 | 480.00 | 2023-10-25 | 66 | 1 | 5 | Budget |
| 4746 | 327.00 | 2023-03-27 | 66 | 6 | 4 | Actual |
| 9453 | 404.00 | 2023-07-25 | 66 | 1 | 6 | Actual |
| 13013 | 165.00 | 2023-10-25 | 66 | 5 | 6 | Actual |
| 24537 | 8.21 | 2024-09-23 | 66 | 2 | 12 | Actual |
| 29487 | 325.00 | 2025-02-23 | 66 | 3 | 6 | Actual |
| 32594 | 167.00 | 2025-05-26 | 66 | 7 | 3 | Actual |
| 16145 | 505.64 | 2024-01-25 | 66 | 6 | 8 | Actual |
| 35280 | 611.00 | 2025-07-25 | 66 | 1 | 7 | Actual |
| 33245 | 266.72 | 2025-05-26 | 66 | 2 | 11 | Actual |
| 24660 | 491.00 | 2024-10-24 | 66 | 6 | 3 | Actual |
| 28065 | 188.00 | 2025-01-24 | 66 | 7 | 3 | Actual |
| 13887 | 174.00 | 2023-11-24 | 66 | 4 | 6 | Actual |
| 26706 | 173.18 | 2024-11-23 | 66 | 1 | 13 | Actual |
| 13945 | 186.00 | 2023-11-24 | 66 | 6 | 6 | Actual |
| 21206 | 1137.47 | 2024-06-26 | 66 | 1 | 8 | Actual |
| 20614 | 1092.00 | 2024-06-26 | 66 | 1 | 3 | Actual |
| 19091 | 637.00 | 2024-04-25 | 66 | 6 | 7 | Actual |
| 38971 | 219.91 | 2025-10-25 | 66 | 2 | 11 | Actual |
| 16232 | 33.74 | 2024-01-25 | 66 | 2 | 11 | Actual |
| 7928 | 200.00 | 2023-06-27 | 66 | 6 | 3 | Budget |
| 35434 | 463.21 | 2025-07-25 | 66 | 6 | 8 | Actual |
| 9317 | 436.00 | 2023-07-25 | 66 | 1 | 5 | Actual |
| 9129 | 70.00 | 2023-07-25 | 66 | 7 | 3 | Budget |
| 19796 | 660.00 | 2024-05-26 | 66 | 1 | 5 | Actual |
| 29722 | 1290.50 | 2025-02-23 | 66 | 1 | 8 | Actual |
| 29432 | 237.00 | 2025-02-23 | 66 | 1 | 6 | Actual |
| 38730 | 626.00 | 2025-10-25 | 66 | 1 | 7 | Actual |
| 13213 | 286.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
| 26196 | 1201.00 | 2024-11-23 | 66 | 1 | 7 | Actual |
| 19352 | 95.44 | 2024-04-25 | 66 | 4 | 11 | Actual |
| 31739 | 252.00 | 2025-04-25 | 66 | 3 | 6 | Actual |
| 19470 | 15.65 | 2024-04-25 | 66 | 1 | 12 | Actual |
| 29218 | 188.00 | 2025-02-23 | 66 | 7 | 3 | Actual |
| 4637 | 127.00 | 2023-03-27 | 66 | 7 | 3 | Actual |
| 4094 | 298.00 | 2023-02-24 | 66 | 6 | 6 | Actual |
| 13833 | 81.00 | 2023-11-24 | 66 | 2 | 6 | Actual |
| 28126 | 578.00 | 2025-01-24 | 66 | 6 | 4 | Actual |
| 23036 | 209.00 | 2024-08-24 | 66 | 6 | 6 | Actual |
| 18087 | 400.00 | 2024-03-26 | 66 | 6 | 7 | Actual |
| 21468 | 132.68 | 2024-06-26 | 66 | 6 | 11 | Actual |
| 8664 | 550.00 | 2023-06-27 | 66 | 1 | 7 | Budget |
| 2585 | 380.00 | 2023-01-25 | 66 | 1 | 5 | Budget |
| 31050 | 260.34 | 2025-03-26 | 66 | 4 | 11 | Actual |
| 31170 | 174.17 | 2025-03-26 | 66 | 2 | 12 | Actual |
| 339 | 380.00 | 2022-11-24 | 66 | 1 | 5 | Budget |
| 25482 | 160.34 | 2024-10-24 | 66 | 6 | 11 | Actual |
| 38672 | 319.00 | 2025-10-25 | 66 | 6 | 6 | Actual |
| 19916 | 87.00 | 2024-05-26 | 66 | 2 | 6 | Actual |
| 28417 | 312.00 | 2025-01-24 | 66 | 6 | 6 | Actual |
| 35373 | 1290.50 | 2025-07-25 | 66 | 1 | 8 | Actual |
| 16204 | 210.34 | 2024-01-25 | 66 | 1 | 11 | Actual |
| 12211 | 200.00 | 2023-09-24 | 66 | 2 | 8 | Budget |
| 3626 | 369.00 | 2023-02-24 | 66 | 6 | 4 | Actual |
| 37231 | 928.00 | 2025-09-24 | 66 | 6 | 4 | Actual |
| 38823 | 1111.71 | 2025-10-25 | 66 | 1 | 8 | Actual |
| 29842 | 442.26 | 2025-02-23 | 66 | 1 | 11 | Actual |
| 1523 | 278.00 | 2022-12-25 | 66 | 6 | 5 | Actual |
| 10246 | 70.00 | 2023-08-25 | 66 | 7 | 3 | Budget |
| 23362 | 111.40 | 2024-08-24 | 66 | 3 | 11 | Actual |
| 6935 | 650.00 | 2023-05-27 | 66 | 1 | 4 | Budget |
| 34449 | 95.44 | 2025-06-26 | 66 | 5 | 11 | Actual |
| 22001 | 232.00 | 2024-07-24 | 66 | 4 | 6 | Actual |
| 25282 | 393.51 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 27973 | 630.00 | 2025-01-24 | 66 | 1 | 3 | Actual |
| 9839 | 234.00 | 2023-07-25 | 66 | 6 | 7 | Actual |
| 21026 | 128.00 | 2024-06-26 | 66 | 5 | 6 | Actual |
| 8806 | 480.00 | 2023-06-27 | 66 | 1 | 8 | Budget |
| 20648 | 565.00 | 2024-06-26 | 66 | 6 | 3 | Actual |
| 37874 | 199.70 | 2025-09-24 | 66 | 4 | 11 | Actual |
| 15306 | 142.25 | 2023-12-25 | 66 | 4 | 11 | Actual |
| 21861 | 267.00 | 2024-07-24 | 66 | 6 | 5 | Actual |
| 14953 | 180.00 | 2023-12-25 | 66 | 6 | 6 | Actual |
| 33747 | 835.00 | 2025-06-26 | 66 | 1 | 4 | Actual |
| 22626 | 591.00 | 2024-08-24 | 66 | 6 | 3 | Actual |
| 3892 | 100.00 | 2023-02-24 | 66 | 2 | 6 | Budget |
| 1794 | 118.00 | 2022-12-25 | 66 | 5 | 6 | Actual |
| 34541 | 430.55 | 2025-06-26 | 66 | 1 | 12 | Actual |
| 36551 | 670.79 | 2025-08-25 | 66 | 2 | 8 | Actual |
| 29513 | 203.00 | 2025-02-23 | 66 | 4 | 6 | Actual |
| 21736 | 480.00 | 2024-07-24 | 66 | 1 | 4 | Actual |
| 31711 | 109.00 | 2025-04-25 | 66 | 2 | 6 | Actual |
| 16084 | 993.52 | 2024-01-25 | 66 | 1 | 8 | Actual |
| 23750 | 331.00 | 2024-09-23 | 66 | 6 | 4 | Actual |
| 33661 | 602.00 | 2025-06-26 | 66 | 6 | 3 | Actual |
| 23004 | 153.00 | 2024-08-24 | 66 | 5 | 6 | Actual |
| 4233 | 420.00 | 2023-02-24 | 66 | 6 | 7 | Actual |
| 10026 | 317.75 | 2023-07-25 | 66 | 6 | 8 | Actual |
| 198 | 750.00 | 2022-11-24 | 66 | 1 | 4 | Budget |
| 15875 | 131.00 | 2024-01-25 | 66 | 4 | 6 | Actual |
| 35693 | 236.93 | 2025-07-25 | 66 | 1 | 12 | Actual |
| 33987 | 256.00 | 2025-06-26 | 66 | 3 | 6 | Actual |
| 23716 | 497.00 | 2024-09-23 | 66 | 1 | 4 | Actual |
| 17938 | 137.00 | 2024-03-26 | 66 | 4 | 6 | Actual |
| 17291 | 127.36 | 2024-02-24 | 66 | 3 | 11 | Actual |
| 28185 | 691.00 | 2025-01-24 | 66 | 1 | 5 | Actual |
Generated 2025-12-24 06:33:38.181 UTC