[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 79 < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4175 | 380.00 | 2023-02-24 | 66 | 1 | 7 | Budget |
| 12869 | 100.00 | 2023-10-25 | 66 | 2 | 6 | Budget |
| 36988 | 441.61 | 2025-08-25 | 66 | 2 | 13 | Actual |
| 25450 | 61.40 | 2024-10-24 | 66 | 5 | 11 | Actual |
| 4968 | 322.00 | 2023-03-27 | 66 | 1 | 6 | Actual |
| 10957 | 560.00 | 2023-08-25 | 66 | 6 | 7 | Actual |
| 29722 | 1290.50 | 2025-02-23 | 66 | 1 | 8 | Actual |
| 6610 | 200.00 | 2023-04-26 | 66 | 2 | 8 | Budget |
| 23448 | 186.93 | 2024-08-24 | 66 | 6 | 11 | Actual |
| 32863 | 314.00 | 2025-05-26 | 66 | 3 | 6 | Actual |
| 2584 | 298.00 | 2023-01-25 | 66 | 1 | 5 | Actual |
| 34281 | 496.54 | 2025-06-26 | 66 | 6 | 8 | Actual |
| 15279 | 75.23 | 2023-12-25 | 66 | 3 | 11 | Actual |
| 21206 | 1137.47 | 2024-06-26 | 66 | 1 | 8 | Actual |
| 8007 | 68.00 | 2023-06-27 | 66 | 7 | 3 | Actual |
| 20239 | 711.70 | 2024-05-26 | 66 | 6 | 8 | Actual |
| 67 | 200.00 | 2022-11-24 | 66 | 6 | 3 | Budget |
| 14921 | 162.00 | 2023-12-25 | 66 | 5 | 6 | Actual |
| 38672 | 319.00 | 2025-10-25 | 66 | 6 | 6 | Actual |
| 35222 | 307.00 | 2025-07-25 | 66 | 6 | 6 | Actual |
| 30909 | 849.58 | 2025-03-26 | 66 | 6 | 8 | Actual |
| 30136 | 287.22 | 2025-02-23 | 66 | 1 | 13 | Actual |
| 4233 | 420.00 | 2023-02-24 | 66 | 6 | 7 | Actual |
| 4745 | 380.00 | 2023-03-27 | 66 | 6 | 4 | Budget |
| 10166 | 200.00 | 2023-08-25 | 66 | 6 | 3 | Budget |
| 23716 | 497.00 | 2024-09-23 | 66 | 1 | 4 | Actual |
| 396 | 380.00 | 2022-11-24 | 66 | 6 | 5 | Budget |
| 13212 | 380.00 | 2023-10-25 | 66 | 6 | 7 | Budget |
| 3110 | 480.00 | 2023-01-25 | 66 | 6 | 7 | Budget |
| 17318 | 97.57 | 2024-02-24 | 66 | 4 | 11 | Actual |
| 28007 | 707.00 | 2025-01-24 | 66 | 6 | 3 | Actual |
| 12870 | 105.00 | 2023-10-25 | 66 | 2 | 6 | Actual |
| 16907 | 179.00 | 2024-02-24 | 66 | 4 | 6 | Actual |
| 1057 | 220.78 | 2022-11-24 | 66 | 6 | 8 | Actual |
| 11941 | 322.00 | 2023-09-24 | 66 | 6 | 6 | Actual |
| 23248 | 545.03 | 2024-08-24 | 66 | 6 | 8 | Actual |
| 24309 | 182.68 | 2024-09-23 | 66 | 1 | 11 | Actual |
| 17177 | 393.51 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 7214 | 280.00 | 2023-05-27 | 66 | 1 | 6 | Budget |
| 35962 | 674.00 | 2025-08-25 | 66 | 6 | 3 | Actual |
| 16520 | 778.00 | 2024-02-24 | 66 | 1 | 3 | Actual |
| 13293 | 658.67 | 2023-10-25 | 66 | 1 | 8 | Actual |
| 22151 | 473.00 | 2024-07-24 | 66 | 6 | 7 | Actual |
| 9049 | 200.00 | 2023-07-25 | 66 | 6 | 3 | Budget |
| 21055 | 148.00 | 2024-06-26 | 66 | 6 | 6 | Actual |
| 19970 | 128.00 | 2024-05-26 | 66 | 4 | 6 | Actual |
| 24337 | 66.72 | 2024-09-23 | 66 | 2 | 11 | Actual |
| 21435 | 30.55 | 2024-06-26 | 66 | 5 | 11 | Actual |
| 26196 | 1201.00 | 2024-11-23 | 66 | 1 | 7 | Actual |
| 34541 | 430.55 | 2025-06-26 | 66 | 1 | 12 | Actual |
| 39085 | 333.74 | 2025-10-25 | 66 | 6 | 11 | Actual |
| 1652 | 100.00 | 2022-12-25 | 66 | 2 | 6 | Budget |
| 33097 | 1273.83 | 2025-05-26 | 66 | 1 | 8 | Actual |
| 20499 | 12.46 | 2024-05-26 | 66 | 1 | 12 | Actual |
| 38884 | 552.61 | 2025-10-25 | 66 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-12-25 | 66 | 1 | 8 | Actual |
| 13213 | 286.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
| 7358 | 372.00 | 2023-05-27 | 66 | 4 | 6 | Actual |
| 6010 | 535.00 | 2023-04-26 | 66 | 6 | 5 | Actual |
| 31320 | 567.93 | 2025-03-26 | 66 | 6 | 13 | Actual |
| 17964 | 116.00 | 2024-03-26 | 66 | 5 | 6 | Actual |
| 35083 | 187.00 | 2025-07-25 | 66 | 1 | 6 | Actual |
| 9129 | 70.00 | 2023-07-25 | 66 | 7 | 3 | Budget |
| 13617 | 538.00 | 2023-11-24 | 66 | 1 | 4 | Actual |
| 2769 | 101.00 | 2023-01-25 | 66 | 2 | 6 | Actual |
| 6888 | 70.00 | 2023-05-27 | 66 | 7 | 3 | Budget |
| 23187 | 670.79 | 2024-08-24 | 66 | 1 | 8 | Actual |
| 8724 | 380.00 | 2023-06-27 | 66 | 6 | 7 | Budget |
| 30499 | 657.00 | 2025-03-26 | 66 | 6 | 5 | Actual |
| 17378 | 178.42 | 2024-02-24 | 66 | 6 | 11 | Actual |
| 21769 | 383.00 | 2024-07-24 | 66 | 6 | 4 | Actual |
| 27678 | 235.87 | 2024-12-24 | 66 | 6 | 11 | Actual |
| 6808 | 200.00 | 2023-05-27 | 66 | 6 | 3 | Budget |
| 25936 | 619.00 | 2024-11-23 | 66 | 6 | 5 | Actual |
| 27737 | 412.47 | 2024-12-24 | 66 | 1 | 12 | Actual |
| 22924 | 47.00 | 2024-08-24 | 66 | 2 | 6 | Actual |
| 29009 | 345.12 | 2025-01-24 | 66 | 1 | 13 | Actual |
| 8664 | 550.00 | 2023-06-27 | 66 | 1 | 7 | Budget |
| 9551 | 280.00 | 2023-07-25 | 66 | 3 | 6 | Budget |
| 27883 | 566.17 | 2024-12-24 | 66 | 2 | 13 | Actual |
| 17264 | 87.99 | 2024-02-24 | 66 | 2 | 11 | Actual |
| 36870 | 75.23 | 2025-08-25 | 66 | 2 | 12 | Actual |
| 19270 | 143.31 | 2024-04-25 | 66 | 1 | 11 | Actual |
| 15522 | 582.00 | 2024-01-25 | 66 | 6 | 3 | Actual |
| 31412 | 410.00 | 2025-04-25 | 66 | 6 | 3 | Actual |
| 23389 | 142.25 | 2024-08-24 | 66 | 4 | 11 | Actual |
| 34897 | 950.00 | 2025-07-25 | 66 | 1 | 4 | Actual |
| 13589 | 225.00 | 2023-11-24 | 66 | 7 | 3 | Actual |
| 9920 | 670.79 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 21381 | 109.27 | 2024-06-26 | 66 | 3 | 11 | Actual |
| 20028 | 214.00 | 2024-05-26 | 66 | 6 | 6 | Actual |
| 26351 | 792.00 | 2024-11-23 | 66 | 6 | 8 | Actual |
| 30044 | 66.72 | 2025-02-23 | 66 | 2 | 12 | Actual |
| 32502 | 1275.00 | 2025-05-26 | 66 | 1 | 3 | Actual |
| 2969 | 280.00 | 2023-01-25 | 66 | 6 | 6 | Budget |
| 21026 | 128.00 | 2024-06-26 | 66 | 5 | 6 | Actual |
| 15875 | 131.00 | 2024-01-25 | 66 | 4 | 6 | Actual |
| 7788 | 293.51 | 2023-05-27 | 66 | 6 | 8 | Actual |
| 8992 | 380.00 | 2023-07-25 | 66 | 1 | 3 | Budget |
| 10761 | 100.00 | 2023-08-25 | 66 | 5 | 6 | Budget |
| 25841 | 384.00 | 2024-11-23 | 66 | 6 | 4 | Actual |
| 31791 | 171.00 | 2025-04-25 | 66 | 5 | 6 | Actual |
| 37700 | 872.31 | 2025-09-24 | 66 | 2 | 8 | Actual |
| 34777 | 916.00 | 2025-07-25 | 66 | 1 | 3 | Actual |
| 17586 | 550.00 | 2024-03-26 | 66 | 6 | 3 | Actual |
| 5623 | 420.00 | 2023-04-26 | 66 | 1 | 3 | Actual |
| 4558 | 178.00 | 2023-03-27 | 66 | 6 | 3 | Actual |
| 9 | 344.00 | 2022-11-24 | 66 | 1 | 3 | Actual |
| 35839 | 562.67 | 2025-07-25 | 66 | 2 | 13 | Actual |
| 18916 | 230.00 | 2024-04-25 | 66 | 3 | 6 | Actual |
| 31023 | 276.30 | 2025-03-26 | 66 | 3 | 11 | Actual |
| 26733 | 352.14 | 2024-11-23 | 66 | 2 | 13 | Actual |
| 12271 | 200.00 | 2023-09-24 | 66 | 6 | 8 | Budget |
| 34221 | 825.34 | 2025-06-26 | 66 | 1 | 8 | Actual |
| 10817 | 280.00 | 2023-08-25 | 66 | 6 | 6 | Budget |
| 6189 | 331.00 | 2023-04-26 | 66 | 3 | 6 | Actual |
| 27181 | 447.00 | 2024-12-24 | 66 | 3 | 6 | Actual |
| 9644 | 74.00 | 2023-07-25 | 66 | 5 | 6 | Actual |
| 17291 | 127.36 | 2024-02-24 | 66 | 3 | 11 | Actual |
| 25902 | 499.00 | 2024-11-23 | 66 | 1 | 5 | Actual |
| 13650 | 443.00 | 2023-11-24 | 66 | 6 | 4 | Actual |
| 13745 | 442.00 | 2023-11-24 | 66 | 6 | 5 | Actual |
| 21617 | 637.00 | 2024-07-24 | 66 | 1 | 3 | Actual |
| 33299 | 140.12 | 2025-05-26 | 66 | 4 | 11 | Actual |
Generated 2025-12-24 05:43:03.365 UTC