[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 79 < SKIP 626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6935 | 650.00 | 2023-05-26 | 66 | 1 | 4 | Budget |
| 15488 | 1193.00 | 2024-01-24 | 66 | 1 | 3 | Actual |
| 33005 | 943.00 | 2025-05-25 | 66 | 1 | 7 | Actual |
| 34422 | 298.64 | 2025-06-25 | 66 | 4 | 11 | Actual |
| 36643 | 581.62 | 2025-08-24 | 66 | 1 | 11 | Actual |
| 1139 | 445.00 | 2022-12-24 | 66 | 1 | 3 | Actual |
| 5065 | 280.00 | 2023-03-26 | 66 | 3 | 6 | Budget |
| 39144 | 295.45 | 2025-10-24 | 66 | 1 | 12 | Actual |
| 30639 | 205.00 | 2025-03-25 | 66 | 4 | 6 | Actual |
| 5435 | 480.00 | 2023-03-26 | 66 | 1 | 8 | Budget |
| 37820 | 63.53 | 2025-09-23 | 66 | 2 | 11 | Actual |
| 19585 | 1173.00 | 2024-05-25 | 66 | 1 | 3 | Actual |
| 19796 | 660.00 | 2024-05-25 | 66 | 1 | 5 | Actual |
| 28007 | 707.00 | 2025-01-23 | 66 | 6 | 3 | Actual |
| 38640 | 151.00 | 2025-10-24 | 66 | 5 | 6 | Actual |
| 38319 | 114.00 | 2025-10-24 | 66 | 7 | 3 | Actual |
| 6750 | 380.00 | 2023-05-26 | 66 | 1 | 3 | Budget |
| 33719 | 276.00 | 2025-06-25 | 66 | 7 | 3 | Actual |
| 4557 | 200.00 | 2023-03-26 | 66 | 6 | 3 | Budget |
| 30876 | 463.21 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 10245 | 85.00 | 2023-08-24 | 66 | 7 | 3 | Actual |
| 28770 | 193.32 | 2025-01-23 | 66 | 4 | 11 | Actual |
| 12869 | 100.00 | 2023-10-24 | 66 | 2 | 6 | Budget |
| 3566 | 550.00 | 2023-02-23 | 66 | 1 | 4 | Budget |
| 34990 | 712.00 | 2025-07-24 | 66 | 1 | 5 | Actual |
| 39025 | 402.89 | 2025-10-24 | 66 | 4 | 11 | Actual |
| 36870 | 75.23 | 2025-08-24 | 66 | 2 | 12 | Actual |
| 29663 | 436.00 | 2025-02-22 | 66 | 6 | 7 | Actual |
| 29722 | 1290.50 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 9372 | 480.00 | 2023-07-24 | 66 | 6 | 5 | Budget |
| 30755 | 832.00 | 2025-03-25 | 66 | 1 | 7 | Actual |
| 16881 | 408.00 | 2024-02-23 | 66 | 3 | 6 | Actual |
| 25038 | 106.00 | 2024-10-23 | 66 | 5 | 6 | Actual |
| 6668 | 429.88 | 2023-04-25 | 66 | 6 | 8 | Actual |
| 27618 | 309.28 | 2024-12-23 | 66 | 4 | 11 | Actual |
| 4362 | 200.00 | 2023-02-23 | 66 | 2 | 8 | Budget |
| 37580 | 742.00 | 2025-09-23 | 66 | 1 | 7 | Actual |
| 338 | 400.00 | 2022-11-23 | 66 | 1 | 5 | Actual |
| 8480 | 302.00 | 2023-06-26 | 66 | 4 | 6 | Actual |
| 33299 | 140.12 | 2025-05-25 | 66 | 4 | 11 | Actual |
| 14100 | 645.03 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 31289 | 294.24 | 2025-03-25 | 66 | 2 | 13 | Actual |
| 38053 | 503.96 | 2025-09-23 | 66 | 6 | 12 | Actual |
| 5764 | 100.00 | 2023-04-25 | 66 | 7 | 3 | Budget |
| 18709 | 346.00 | 2024-04-24 | 66 | 6 | 4 | Actual |
| 3892 | 100.00 | 2023-02-23 | 66 | 2 | 6 | Budget |
| 8992 | 380.00 | 2023-07-24 | 66 | 1 | 3 | Budget |
| 30697 | 270.00 | 2025-03-25 | 66 | 6 | 6 | Actual |
| 2319 | 200.00 | 2023-01-24 | 66 | 6 | 3 | Budget |
| 8335 | 280.00 | 2023-06-26 | 66 | 1 | 6 | Budget |
| 1275 | 66.00 | 2022-12-24 | 66 | 7 | 3 | Actual |
| 7261 | 205.00 | 2023-05-26 | 66 | 2 | 6 | Actual |
| 27035 | 791.00 | 2024-12-23 | 66 | 1 | 5 | Actual |
| 26494 | 127.36 | 2024-11-22 | 66 | 4 | 11 | Actual |
| 31914 | 720.00 | 2025-04-24 | 66 | 6 | 7 | Actual |
| 36698 | 320.98 | 2025-08-24 | 66 | 3 | 11 | Actual |
| 25568 | 9.27 | 2024-10-23 | 66 | 2 | 12 | Actual |
| 7600 | 380.00 | 2023-05-26 | 66 | 6 | 7 | Budget |
| 810 | 647.00 | 2022-11-23 | 66 | 1 | 7 | Actual |
| 197 | 700.00 | 2022-11-23 | 66 | 1 | 4 | Actual |
| 27797 | 364.60 | 2024-12-23 | 66 | 6 | 12 | Actual |
| 35314 | 615.00 | 2025-07-24 | 66 | 6 | 7 | Actual |
| 17236 | 131.61 | 2024-02-23 | 66 | 1 | 11 | Actual |
| 37111 | 860.00 | 2025-09-23 | 66 | 6 | 3 | Actual |
| 9598 | 198.00 | 2023-07-24 | 66 | 4 | 6 | Actual |
| 22897 | 213.00 | 2024-08-23 | 66 | 1 | 6 | Actual |
| 23187 | 670.79 | 2024-08-23 | 66 | 1 | 8 | Actual |
| 1993 | 522.00 | 2022-12-24 | 66 | 6 | 7 | Actual |
| 33038 | 875.00 | 2025-05-25 | 66 | 6 | 7 | Actual |
| 67 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Budget |
| 11884 | 100.00 | 2023-09-23 | 66 | 5 | 6 | Budget |
| 28359 | 298.00 | 2025-01-23 | 66 | 4 | 6 | Actual |
| 15132 | 342.00 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 24718 | 114.00 | 2024-10-23 | 66 | 7 | 3 | Actual |
| 1000 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 21147 | 640.00 | 2024-06-25 | 66 | 6 | 7 | Actual |
| 9 | 344.00 | 2022-11-23 | 66 | 1 | 3 | Actual |
| 28716 | 107.14 | 2025-01-23 | 66 | 2 | 11 | Actual |
| 12600 | 480.00 | 2023-10-24 | 66 | 6 | 4 | Budget |
| 13212 | 380.00 | 2023-10-24 | 66 | 6 | 7 | Budget |
| 6561 | 480.00 | 2023-04-25 | 66 | 1 | 8 | Budget |
| 8911 | 211.69 | 2023-06-26 | 66 | 6 | 8 | Actual |
| 2261 | 410.00 | 2023-01-24 | 66 | 1 | 3 | Actual |
| 18407 | 116.72 | 2024-03-25 | 66 | 6 | 11 | Actual |
| 32121 | 142.25 | 2025-04-24 | 66 | 2 | 11 | Actual |
| 35401 | 579.88 | 2025-07-24 | 66 | 2 | 8 | Actual |
| 29539 | 132.00 | 2025-02-22 | 66 | 5 | 6 | Actual |
| 1276 | 80.00 | 2022-12-24 | 66 | 7 | 3 | Budget |
| 3378 | 280.00 | 2023-02-23 | 66 | 1 | 3 | Budget |
| 14510 | 713.00 | 2023-12-24 | 66 | 1 | 3 | Actual |
| 14841 | 127.00 | 2023-12-24 | 66 | 2 | 6 | Actual |
| 26976 | 700.00 | 2024-12-23 | 66 | 6 | 4 | Actual |
| 1854 | 248.00 | 2022-12-24 | 66 | 6 | 6 | Actual |
| 20207 | 613.21 | 2024-05-25 | 66 | 2 | 8 | Actual |
| 32202 | 107.14 | 2025-04-24 | 66 | 5 | 11 | Actual |
| 33840 | 492.00 | 2025-06-25 | 66 | 1 | 5 | Actual |
| 6993 | 480.00 | 2023-05-26 | 66 | 6 | 4 | Budget |
| 28917 | 61.40 | 2025-01-23 | 66 | 2 | 12 | Actual |
| 11612 | 342.00 | 2023-09-23 | 66 | 6 | 5 | Actual |
| 3240 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
| 31498 | 1141.00 | 2025-04-24 | 66 | 1 | 4 | Actual |
| 7311 | 242.00 | 2023-05-26 | 66 | 3 | 6 | Actual |
| 2262 | 380.00 | 2023-01-24 | 66 | 1 | 3 | Budget |
| 4233 | 420.00 | 2023-02-23 | 66 | 6 | 7 | Actual |
| 27416 | 1351.11 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-09-23 | 66 | 1 | 8 | Actual |
| 7543 | 550.00 | 2023-05-26 | 66 | 1 | 7 | Budget |
| 38440 | 596.00 | 2025-10-24 | 66 | 1 | 5 | Actual |
| 27915 | 680.21 | 2024-12-23 | 66 | 6 | 13 | Actual |
| 15580 | 185.00 | 2024-01-24 | 66 | 7 | 3 | Actual |
| 11086 | 281.39 | 2023-08-24 | 66 | 2 | 8 | Actual |
| 27856 | 287.22 | 2024-12-23 | 66 | 1 | 13 | Actual |
| 16346 | 151.83 | 2024-01-24 | 66 | 6 | 11 | Actual |
| 29750 | 511.70 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 3239 | 298.06 | 2023-01-24 | 66 | 2 | 8 | Actual |
| 23688 | 141.00 | 2024-09-22 | 66 | 7 | 3 | Actual |
| 30077 | 379.49 | 2025-02-22 | 66 | 6 | 12 | Actual |
| 21000 | 202.00 | 2024-06-25 | 66 | 4 | 6 | Actual |
| 5869 | 338.00 | 2023-04-25 | 66 | 6 | 4 | Actual |
| 29339 | 638.00 | 2025-02-22 | 66 | 1 | 5 | Actual |
| 2584 | 298.00 | 2023-01-24 | 66 | 1 | 5 | Actual |
| 23809 | 430.00 | 2024-09-22 | 66 | 1 | 5 | Actual |
| 3051 | 550.00 | 2023-01-24 | 66 | 1 | 7 | Budget |
| 27265 | 311.00 | 2024-12-23 | 66 | 6 | 6 | Actual |
Generated 2025-12-23 17:01:54.866 UTC