[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 76 < SKIP 626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30044 | 66.72 | 2025-02-21 | 66 | 2 | 12 | Actual |
| 2074 | 380.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 9 | 344.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 30252 | 946.00 | 2025-03-24 | 66 | 1 | 3 | Actual |
| 19585 | 1173.00 | 2024-05-24 | 66 | 1 | 3 | Actual |
| 18146 | 496.54 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 23929 | 54.00 | 2024-09-21 | 66 | 2 | 6 | Actual |
| 12164 | 480.00 | 2023-09-22 | 66 | 1 | 8 | Budget |
| 10617 | 100.00 | 2023-08-23 | 66 | 2 | 6 | Budget |
| 6936 | 760.00 | 2023-05-25 | 66 | 1 | 4 | Actual |
| 8854 | 200.00 | 2023-06-25 | 66 | 2 | 8 | Budget |
| 1701 | 380.00 | 2022-12-23 | 66 | 3 | 6 | Budget |
| 11884 | 100.00 | 2023-09-22 | 66 | 5 | 6 | Budget |
| 25568 | 9.27 | 2024-10-22 | 66 | 2 | 12 | Actual |
| 4035 | 100.00 | 2023-02-22 | 66 | 5 | 6 | Budget |
| 1462 | 491.00 | 2022-12-23 | 66 | 1 | 5 | Actual |
| 28007 | 707.00 | 2025-01-22 | 66 | 6 | 3 | Actual |
| 35753 | 650.77 | 2025-07-23 | 66 | 6 | 12 | Actual |
| 30613 | 225.00 | 2025-03-24 | 66 | 3 | 6 | Actual |
| 35575 | 249.70 | 2025-07-23 | 66 | 4 | 11 | Actual |
| 11411 | 550.00 | 2023-09-22 | 66 | 1 | 4 | Budget |
| 24986 | 197.00 | 2024-10-22 | 66 | 3 | 6 | Actual |
| 7262 | 200.00 | 2023-05-25 | 66 | 2 | 6 | Budget |
| 3988 | 200.00 | 2023-02-22 | 66 | 4 | 6 | Budget |
| 27323 | 850.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
| 21650 | 464.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
| 5159 | 100.00 | 2023-03-25 | 66 | 5 | 6 | Budget |
| 4174 | 531.00 | 2023-02-22 | 66 | 1 | 7 | Actual |
| 26765 | 492.49 | 2024-11-21 | 66 | 6 | 13 | Actual |
| 25249 | 407.15 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 18968 | 66.00 | 2024-04-23 | 66 | 5 | 6 | Actual |
| 28185 | 691.00 | 2025-01-22 | 66 | 1 | 5 | Actual |
| 37580 | 742.00 | 2025-09-22 | 66 | 1 | 7 | Actual |
| 15821 | 37.00 | 2024-01-23 | 66 | 2 | 6 | Actual |
| 3050 | 618.00 | 2023-01-23 | 66 | 1 | 7 | Actual |
| 2912 | 149.00 | 2023-01-23 | 66 | 5 | 6 | Actual |
| 29571 | 333.00 | 2025-02-21 | 66 | 6 | 6 | Actual |
| 2073 | 596.55 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 39264 | 331.08 | 2025-10-23 | 66 | 1 | 13 | Actual |
| 29218 | 188.00 | 2025-02-21 | 66 | 7 | 3 | Actual |
| 28688 | 428.43 | 2025-01-22 | 66 | 1 | 11 | Actual |
| 25038 | 106.00 | 2024-10-22 | 66 | 5 | 6 | Actual |
| 21026 | 128.00 | 2024-06-24 | 66 | 5 | 6 | Actual |
| 11284 | 237.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 5436 | 620.79 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 25779 | 167.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 8056 | 808.00 | 2023-06-25 | 66 | 1 | 4 | Actual |
| 4362 | 200.00 | 2023-02-22 | 66 | 2 | 8 | Budget |
| 27678 | 235.87 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 11741 | 100.00 | 2023-09-22 | 66 | 2 | 6 | Budget |
| 35373 | 1290.50 | 2025-07-23 | 66 | 1 | 8 | Actual |
| 17586 | 550.00 | 2024-03-24 | 66 | 6 | 3 | Actual |
| 19889 | 172.00 | 2024-05-24 | 66 | 1 | 6 | Actual |
| 33217 | 641.20 | 2025-05-24 | 66 | 1 | 11 | Actual |
| 9551 | 280.00 | 2023-07-23 | 66 | 3 | 6 | Budget |
| 23630 | 655.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
| 21113 | 664.00 | 2024-06-24 | 66 | 1 | 7 | Actual |
| 26078 | 187.00 | 2024-11-21 | 66 | 4 | 6 | Actual |
| 5216 | 177.00 | 2023-03-25 | 66 | 6 | 6 | Actual |
| 4558 | 178.00 | 2023-03-25 | 66 | 6 | 3 | Actual |
| 37820 | 63.53 | 2025-09-22 | 66 | 2 | 11 | Actual |
| 22684 | 196.00 | 2024-08-22 | 66 | 7 | 3 | Actual |
| 7927 | 222.00 | 2023-06-25 | 66 | 6 | 3 | Actual |
| 35962 | 674.00 | 2025-08-23 | 66 | 6 | 3 | Actual |
| 20556 | 46.50 | 2024-05-24 | 66 | 6 | 12 | Actual |
| 16405 | 22.04 | 2024-01-23 | 66 | 1 | 12 | Actual |
| 32175 | 159.27 | 2025-04-23 | 66 | 4 | 11 | Actual |
| 32326 | 389.06 | 2025-04-23 | 66 | 6 | 12 | Actual |
| 26494 | 127.36 | 2024-11-21 | 66 | 4 | 11 | Actual |
| 8665 | 465.00 | 2023-06-25 | 66 | 1 | 7 | Actual |
| 6750 | 380.00 | 2023-05-25 | 66 | 1 | 3 | Budget |
| 29339 | 638.00 | 2025-02-21 | 66 | 1 | 5 | Actual |
| 6561 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 13495 | 1173.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
| 198 | 750.00 | 2022-11-22 | 66 | 1 | 4 | Budget |
| 9838 | 380.00 | 2023-07-23 | 66 | 6 | 7 | Budget |
| 31083 | 327.36 | 2025-03-24 | 66 | 6 | 11 | Actual |
| 8527 | 100.00 | 2023-06-25 | 66 | 5 | 6 | Budget |
| 576 | 426.00 | 2022-11-22 | 66 | 3 | 6 | Actual |
| 12211 | 200.00 | 2023-09-22 | 66 | 2 | 8 | Budget |
| 7132 | 480.00 | 2023-05-25 | 66 | 6 | 5 | Budget |
| 9502 | 138.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 17995 | 210.00 | 2024-03-24 | 66 | 6 | 6 | Actual |
| 30406 | 875.00 | 2025-03-24 | 66 | 6 | 4 | Actual |
| 26915 | 283.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 31684 | 407.00 | 2025-04-23 | 66 | 1 | 6 | Actual |
| 4313 | 608.67 | 2023-02-22 | 66 | 1 | 8 | Actual |
| 35138 | 452.00 | 2025-07-23 | 66 | 3 | 6 | Actual |
| 17705 | 431.00 | 2024-03-24 | 66 | 6 | 4 | Actual |
| 18265 | 218.85 | 2024-03-24 | 66 | 1 | 11 | Actual |
| 38347 | 743.00 | 2025-10-23 | 66 | 1 | 4 | Actual |
| 11612 | 342.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
| 27591 | 299.70 | 2024-12-22 | 66 | 3 | 11 | Actual |
| 30789 | 535.00 | 2025-03-24 | 66 | 6 | 7 | Actual |
| 12919 | 380.00 | 2023-10-23 | 66 | 3 | 6 | Budget |
| 30909 | 849.58 | 2025-03-24 | 66 | 6 | 8 | Actual |
| 27564 | 162.46 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 30848 | 1820.81 | 2025-03-24 | 66 | 1 | 8 | Actual |
| 17764 | 356.00 | 2024-03-24 | 66 | 1 | 5 | Actual |
| 10246 | 70.00 | 2023-08-23 | 66 | 7 | 3 | Budget |
| 14250 | 43.31 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 31262 | 173.18 | 2025-03-24 | 66 | 1 | 13 | Actual |
| 28568 | 869.28 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-10-23 | 66 | 1 | 8 | Budget |
| 16907 | 179.00 | 2024-02-22 | 66 | 4 | 6 | Actual |
| 20353 | 76.29 | 2024-05-24 | 66 | 3 | 11 | Actual |
| 18374 | 35.87 | 2024-03-24 | 66 | 5 | 11 | Actual |
| 10618 | 157.00 | 2023-08-23 | 66 | 2 | 6 | Actual |
| 29459 | 105.00 | 2025-02-21 | 66 | 2 | 6 | Actual |
| 8335 | 280.00 | 2023-06-25 | 66 | 1 | 6 | Budget |
| 11038 | 480.00 | 2023-08-23 | 66 | 1 | 8 | Budget |
| 7261 | 205.00 | 2023-05-25 | 66 | 2 | 6 | Actual |
| 20974 | 288.00 | 2024-06-24 | 66 | 3 | 6 | Actual |
| 12966 | 211.00 | 2023-10-23 | 66 | 4 | 6 | Actual |
| 36174 | 468.00 | 2025-08-23 | 66 | 6 | 5 | Actual |
| 20526 | 16.72 | 2024-05-24 | 66 | 2 | 12 | Actual |
| 396 | 380.00 | 2022-11-22 | 66 | 6 | 5 | Budget |
| 36902 | 488.00 | 2025-08-23 | 66 | 6 | 12 | Actual |
| 37197 | 687.00 | 2025-09-22 | 66 | 1 | 4 | Actual |
| 7462 | 280.00 | 2023-05-25 | 66 | 6 | 6 | Budget |
| 37231 | 928.00 | 2025-09-22 | 66 | 6 | 4 | Actual |
| 951 | 782.91 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 20086 | 640.00 | 2024-05-24 | 66 | 1 | 7 | Actual |
Generated 2025-12-22 04:35:13.517 UTC