[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 8 < SKIP 311 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6282 | 125.00 | 2023-04-24 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2023-01-23 | 66 | 5 | 6 | Budget |
| 37700 | 872.31 | 2025-09-22 | 66 | 2 | 8 | Actual |
| 22592 | 887.00 | 2024-08-22 | 66 | 1 | 3 | Actual |
| 479 | 198.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 32444 | 364.42 | 2025-04-23 | 66 | 6 | 13 | Actual |
| 30968 | 326.30 | 2025-03-24 | 66 | 1 | 11 | Actual |
| 21055 | 148.00 | 2024-06-24 | 66 | 6 | 6 | Actual |
| 34482 | 423.11 | 2025-06-24 | 66 | 6 | 11 | Actual |
| 36523 | 1525.35 | 2025-08-23 | 66 | 1 | 8 | Actual |
| 30016 | 314.59 | 2025-02-21 | 66 | 1 | 12 | Actual |
| 9838 | 380.00 | 2023-07-23 | 66 | 6 | 7 | Budget |
| 27207 | 208.00 | 2024-12-22 | 66 | 4 | 6 | Actual |
| 9317 | 436.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
| 4175 | 380.00 | 2023-02-22 | 66 | 1 | 7 | Budget |
| 32947 | 273.00 | 2025-05-24 | 66 | 6 | 6 | Actual |
| 28219 | 638.00 | 2025-01-22 | 66 | 6 | 5 | Actual |
| 24309 | 182.68 | 2024-09-21 | 66 | 1 | 11 | Actual |
| 28278 | 436.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 30044 | 66.72 | 2025-02-21 | 66 | 2 | 12 | Actual |
| 24009 | 144.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
| 24391 | 109.27 | 2024-09-21 | 66 | 4 | 11 | Actual |
| 26104 | 95.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 3518 | 100.00 | 2023-02-22 | 66 | 7 | 3 | Budget |
| 26412 | 190.12 | 2024-11-21 | 66 | 1 | 11 | Actual |
| 36020 | 185.00 | 2025-08-23 | 66 | 7 | 3 | Actual |
| 10165 | 197.00 | 2023-08-23 | 66 | 6 | 3 | Actual |
| 26823 | 628.00 | 2024-12-22 | 66 | 1 | 3 | Actual |
| 32326 | 389.06 | 2025-04-23 | 66 | 6 | 12 | Actual |
| 5764 | 100.00 | 2023-04-24 | 66 | 7 | 3 | Budget |
| 7788 | 293.51 | 2023-05-25 | 66 | 6 | 8 | Actual |
| 11885 | 74.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
| 18768 | 411.00 | 2024-04-23 | 66 | 1 | 5 | Actual |
| 37438 | 471.00 | 2025-09-22 | 66 | 3 | 6 | Actual |
| 31083 | 327.36 | 2025-03-24 | 66 | 6 | 11 | Actual |
| 10433 | 480.00 | 2023-08-23 | 66 | 1 | 5 | Budget |
| 15580 | 185.00 | 2024-01-23 | 66 | 7 | 3 | Actual |
| 4686 | 550.00 | 2023-03-25 | 66 | 1 | 4 | Budget |
| 38823 | 1111.71 | 2025-10-23 | 66 | 1 | 8 | Actual |
| 2819 | 380.00 | 2023-01-23 | 66 | 3 | 6 | Budget |
| 35493 | 422.04 | 2025-07-23 | 66 | 1 | 11 | Actual |
| 29957 | 408.21 | 2025-02-21 | 66 | 6 | 11 | Actual |
| 21326 | 118.85 | 2024-06-24 | 66 | 1 | 11 | Actual |
| 18498 | 48.63 | 2024-03-24 | 66 | 6 | 12 | Actual |
| 7869 | 390.00 | 2023-06-25 | 66 | 1 | 3 | Actual |
| 19298 | 22.04 | 2024-04-23 | 66 | 2 | 11 | Actual |
| 18206 | 496.54 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 19676 | 323.00 | 2024-05-24 | 66 | 7 | 3 | Actual |
| 9597 | 280.00 | 2023-07-23 | 66 | 4 | 6 | Budget |
| 30789 | 535.00 | 2025-03-24 | 66 | 6 | 7 | Actual |
| 17705 | 431.00 | 2024-03-24 | 66 | 6 | 4 | Actual |
| 23688 | 141.00 | 2024-09-21 | 66 | 7 | 3 | Actual |
| 2912 | 149.00 | 2023-01-23 | 66 | 5 | 6 | Actual |
| 19944 | 218.00 | 2024-05-24 | 66 | 3 | 6 | Actual |
| 24986 | 197.00 | 2024-10-22 | 66 | 3 | 6 | Actual |
| 15306 | 142.25 | 2023-12-23 | 66 | 4 | 11 | Actual |
| 3762 | 380.00 | 2023-02-22 | 66 | 6 | 5 | Budget |
| 17264 | 87.99 | 2024-02-22 | 66 | 2 | 11 | Actual |
| 6668 | 429.88 | 2023-04-24 | 66 | 6 | 8 | Actual |
| 4638 | 100.00 | 2023-03-25 | 66 | 7 | 3 | Budget |
| 29870 | 103.95 | 2025-02-21 | 66 | 2 | 11 | Actual |
| 6481 | 554.00 | 2023-04-24 | 66 | 6 | 7 | Actual |
| 35164 | 183.00 | 2025-07-23 | 66 | 4 | 6 | Actual |
| 8665 | 465.00 | 2023-06-25 | 66 | 1 | 7 | Actual |
| 13806 | 275.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
| 7601 | 524.00 | 2023-05-25 | 66 | 6 | 7 | Actual |
| 39291 | 646.88 | 2025-10-23 | 66 | 2 | 13 | Actual |
| 34897 | 950.00 | 2025-07-23 | 66 | 1 | 4 | Actual |
| 32502 | 1275.00 | 2025-05-24 | 66 | 1 | 3 | Actual |
| 3192 | 380.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 23335 | 84.80 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 38474 | 468.00 | 2025-10-23 | 66 | 6 | 5 | Actual |
| 37933 | 475.24 | 2025-09-22 | 66 | 6 | 11 | Actual |
| 10817 | 280.00 | 2023-08-23 | 66 | 6 | 6 | Budget |
| 20706 | 143.00 | 2024-06-24 | 66 | 7 | 3 | Actual |
| 5812 | 550.00 | 2023-04-24 | 66 | 1 | 4 | Budget |
| 11472 | 546.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
| 11941 | 322.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 24779 | 322.00 | 2024-10-22 | 66 | 6 | 4 | Actual |
| 32234 | 381.62 | 2025-04-23 | 66 | 6 | 11 | Actual |
| 30558 | 287.00 | 2025-03-24 | 66 | 1 | 6 | Actual |
| 39172 | 133.74 | 2025-10-23 | 66 | 2 | 12 | Actual |
| 36551 | 670.79 | 2025-08-23 | 66 | 2 | 8 | Actual |
| 7461 | 213.00 | 2023-05-25 | 66 | 6 | 6 | Actual |
| 8584 | 335.00 | 2023-06-25 | 66 | 6 | 6 | Actual |
| 13401 | 337.45 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 38998 | 242.25 | 2025-10-23 | 66 | 3 | 11 | Actual |
| 19796 | 660.00 | 2024-05-24 | 66 | 1 | 5 | Actual |
| 26024 | 64.00 | 2024-11-21 | 66 | 2 | 6 | Actual |
| 5624 | 280.00 | 2023-04-24 | 66 | 1 | 3 | Budget |
| 19704 | 621.00 | 2024-05-24 | 66 | 1 | 4 | Actual |
| 19211 | 304.12 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-09-22 | 66 | 1 | 8 | Actual |
| 21435 | 30.55 | 2024-06-24 | 66 | 5 | 11 | Actual |
| 12083 | 380.00 | 2023-09-22 | 66 | 6 | 7 | Budget |
| 38588 | 336.00 | 2025-10-23 | 66 | 3 | 6 | Actual |
| 7789 | 200.00 | 2023-05-25 | 66 | 6 | 8 | Budget |
| 10294 | 470.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
| 12919 | 380.00 | 2023-10-23 | 66 | 3 | 6 | Budget |
| 30406 | 875.00 | 2025-03-24 | 66 | 6 | 4 | Actual |
| 18265 | 218.85 | 2024-03-24 | 66 | 1 | 11 | Actual |
| 12412 | 264.00 | 2023-10-23 | 66 | 6 | 3 | Actual |
| 256 | 343.00 | 2022-11-22 | 66 | 6 | 4 | Actual |
| 15735 | 245.00 | 2024-01-23 | 66 | 6 | 5 | Actual |
| 2865 | 305.00 | 2023-01-23 | 66 | 4 | 6 | Actual |
| 20860 | 553.00 | 2024-06-24 | 66 | 6 | 5 | Actual |
| 36870 | 75.23 | 2025-08-23 | 66 | 2 | 12 | Actual |
| 1747 | 372.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
| 29339 | 638.00 | 2025-02-21 | 66 | 1 | 5 | Actual |
| 16933 | 132.00 | 2024-02-22 | 66 | 5 | 6 | Actual |
| 12680 | 434.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
| 29629 | 1345.00 | 2025-02-21 | 66 | 1 | 7 | Actual |
| 29487 | 325.00 | 2025-02-21 | 66 | 3 | 6 | Actual |
| 21947 | 94.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
| 22270 | 287.45 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 7132 | 480.00 | 2023-05-25 | 66 | 6 | 5 | Budget |
| 38851 | 479.88 | 2025-10-23 | 66 | 2 | 8 | Actual |
| 7262 | 200.00 | 2023-05-25 | 66 | 2 | 6 | Budget |
| 24958 | 39.00 | 2024-10-22 | 66 | 2 | 6 | Actual |
| 9 | 344.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 16286 | 87.99 | 2024-01-23 | 66 | 4 | 11 | Actual |
| 2399 | 101.00 | 2023-01-23 | 66 | 7 | 3 | Actual |
| 9645 | 100.00 | 2023-07-23 | 66 | 5 | 6 | Budget |
| 13012 | 100.00 | 2023-10-23 | 66 | 5 | 6 | Budget |
Generated 2025-12-23 04:01:21.578 UTC