[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 8 < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22443 | 155.02 | 2024-07-24 | 66 | 6 | 11 | Actual |
| 37820 | 63.53 | 2025-09-24 | 66 | 2 | 11 | Actual |
| 23750 | 331.00 | 2024-09-23 | 66 | 6 | 4 | Actual |
| 32202 | 107.14 | 2025-04-25 | 66 | 5 | 11 | Actual |
| 9645 | 100.00 | 2023-07-25 | 66 | 5 | 6 | Budget |
| 31823 | 231.00 | 2025-04-25 | 66 | 6 | 6 | Actual |
| 30558 | 287.00 | 2025-03-26 | 66 | 1 | 6 | Actual |
| 2970 | 359.00 | 2023-01-25 | 66 | 6 | 6 | Actual |
| 19527 | 32.67 | 2024-04-25 | 66 | 6 | 12 | Actual |
| 14222 | 125.23 | 2023-11-24 | 66 | 1 | 11 | Actual |
| 9550 | 302.00 | 2023-07-25 | 66 | 3 | 6 | Actual |
| 35222 | 307.00 | 2025-07-25 | 66 | 6 | 6 | Actual |
| 4826 | 473.00 | 2023-03-27 | 66 | 1 | 5 | Actual |
| 6887 | 67.00 | 2023-05-27 | 66 | 7 | 3 | Actual |
| 36430 | 1222.00 | 2025-08-25 | 66 | 1 | 7 | Actual |
| 27067 | 396.00 | 2024-12-24 | 66 | 6 | 5 | Actual |
| 23843 | 295.00 | 2024-09-23 | 66 | 6 | 5 | Actual |
| 34070 | 200.00 | 2025-06-26 | 66 | 6 | 6 | Actual |
| 16881 | 408.00 | 2024-02-24 | 66 | 3 | 6 | Actual |
| 28770 | 193.32 | 2025-01-24 | 66 | 4 | 11 | Actual |
| 37522 | 287.00 | 2025-09-24 | 66 | 6 | 6 | Actual |
| 32093 | 428.43 | 2025-04-25 | 66 | 1 | 11 | Actual |
| 19379 | 61.40 | 2024-04-25 | 66 | 5 | 11 | Actual |
| 21559 | 20.97 | 2024-06-26 | 66 | 6 | 12 | Actual |
| 35634 | 253.96 | 2025-07-25 | 66 | 6 | 11 | Actual |
| 25038 | 106.00 | 2024-10-24 | 66 | 5 | 6 | Actual |
| 13833 | 81.00 | 2023-11-24 | 66 | 2 | 6 | Actual |
| 31881 | 1160.00 | 2025-04-25 | 66 | 1 | 7 | Actual |
| 38851 | 479.88 | 2025-10-25 | 66 | 2 | 8 | Actual |
| 24309 | 182.68 | 2024-09-23 | 66 | 1 | 11 | Actual |
| 30465 | 710.00 | 2025-03-26 | 66 | 1 | 5 | Actual |
| 21113 | 664.00 | 2024-06-26 | 66 | 1 | 7 | Actual |
| 3377 | 246.00 | 2023-02-24 | 66 | 1 | 3 | Actual |
| 38943 | 563.54 | 2025-10-25 | 66 | 1 | 11 | Actual |
| 21828 | 518.00 | 2024-07-24 | 66 | 1 | 5 | Actual |
| 4499 | 315.00 | 2023-03-27 | 66 | 1 | 3 | Actual |
| 19889 | 172.00 | 2024-05-26 | 66 | 1 | 6 | Actual |
| 7358 | 372.00 | 2023-05-27 | 66 | 4 | 6 | Actual |
| 17884 | 79.00 | 2024-03-26 | 66 | 2 | 6 | Actual |
| 10666 | 468.00 | 2023-08-25 | 66 | 3 | 6 | Actual |
| 7261 | 205.00 | 2023-05-27 | 66 | 2 | 6 | Actual |
| 10898 | 480.00 | 2023-08-25 | 66 | 1 | 7 | Budget |
| 5483 | 200.00 | 2023-03-27 | 66 | 2 | 8 | Budget |
| 27323 | 850.00 | 2024-12-24 | 66 | 1 | 7 | Actual |
| 12870 | 105.00 | 2023-10-25 | 66 | 2 | 6 | Actual |
| 37438 | 471.00 | 2025-09-24 | 66 | 3 | 6 | Actual |
| 5435 | 480.00 | 2023-03-27 | 66 | 1 | 8 | Budget |
| 33452 | 464.60 | 2025-05-26 | 66 | 6 | 12 | Actual |
| 34039 | 190.00 | 2025-06-26 | 66 | 5 | 6 | Actual |
| 27765 | 46.50 | 2024-12-24 | 66 | 2 | 12 | Actual |
| 27737 | 412.47 | 2024-12-24 | 66 | 1 | 12 | Actual |
| 480 | 280.00 | 2022-11-24 | 66 | 1 | 6 | Budget |
| 9551 | 280.00 | 2023-07-25 | 66 | 3 | 6 | Budget |
| 11471 | 480.00 | 2023-09-24 | 66 | 6 | 4 | Budget |
| 25719 | 559.00 | 2024-11-23 | 66 | 6 | 3 | Actual |
| 8526 | 218.00 | 2023-06-27 | 66 | 5 | 6 | Actual |
| 33873 | 809.00 | 2025-06-26 | 66 | 6 | 5 | Actual |
| 20974 | 288.00 | 2024-06-26 | 66 | 3 | 6 | Actual |
| 2722 | 280.00 | 2023-01-25 | 66 | 1 | 6 | Budget |
| 12919 | 380.00 | 2023-10-25 | 66 | 3 | 6 | Budget |
| 2504 | 305.00 | 2023-01-25 | 66 | 6 | 4 | Actual |
| 38640 | 151.00 | 2025-10-25 | 66 | 5 | 6 | Actual |
| 1323 | 880.00 | 2022-12-25 | 66 | 1 | 4 | Actual |
| 37613 | 600.00 | 2025-09-24 | 66 | 6 | 7 | Actual |
| 6669 | 200.00 | 2023-04-26 | 66 | 6 | 8 | Budget |
| 10 | 380.00 | 2022-11-24 | 66 | 1 | 3 | Budget |
| 31625 | 766.00 | 2025-04-25 | 66 | 6 | 5 | Actual |
| 25482 | 160.34 | 2024-10-24 | 66 | 6 | 11 | Actual |
| 18498 | 48.63 | 2024-03-26 | 66 | 6 | 12 | Actual |
| 12270 | 281.39 | 2023-09-24 | 66 | 6 | 8 | Actual |
| 2770 | 100.00 | 2023-01-25 | 66 | 2 | 6 | Budget |
| 8194 | 516.00 | 2023-06-27 | 66 | 1 | 5 | Actual |
| 34013 | 256.00 | 2025-06-26 | 66 | 4 | 6 | Actual |
| 10817 | 280.00 | 2023-08-25 | 66 | 6 | 6 | Budget |
| 19796 | 660.00 | 2024-05-26 | 66 | 1 | 5 | Actual |
| 14895 | 103.00 | 2023-12-25 | 66 | 4 | 6 | Actual |
| 21147 | 640.00 | 2024-06-26 | 66 | 6 | 7 | Actual |
| 14005 | 819.00 | 2023-11-24 | 66 | 1 | 7 | Actual |
| 3988 | 200.00 | 2023-02-24 | 66 | 4 | 6 | Budget |
| 37169 | 170.00 | 2025-09-24 | 66 | 7 | 3 | Actual |
| 9317 | 436.00 | 2023-07-25 | 66 | 1 | 5 | Actual |
| 11838 | 200.00 | 2023-09-24 | 66 | 4 | 6 | Budget |
| 18648 | 109.00 | 2024-04-25 | 66 | 7 | 3 | Actual |
| 6188 | 280.00 | 2023-04-26 | 66 | 3 | 6 | Budget |
| 13012 | 100.00 | 2023-10-25 | 66 | 5 | 6 | Budget |
| 255 | 380.00 | 2022-11-24 | 66 | 6 | 4 | Budget |
| 32412 | 374.94 | 2025-04-25 | 66 | 2 | 13 | Actual |
| 29924 | 211.40 | 2025-02-23 | 66 | 4 | 11 | Actual |
| 29036 | 804.78 | 2025-01-24 | 66 | 2 | 13 | Actual |
| 3940 | 222.00 | 2023-02-24 | 66 | 3 | 6 | Actual |
| 27856 | 287.22 | 2024-12-24 | 66 | 1 | 13 | Actual |
| 1992 | 480.00 | 2022-12-25 | 66 | 6 | 7 | Budget |
| 4093 | 200.00 | 2023-02-24 | 66 | 6 | 6 | Budget |
| 22746 | 261.00 | 2024-08-24 | 66 | 6 | 4 | Actual |
| 8432 | 325.00 | 2023-06-27 | 66 | 3 | 6 | Actual |
| 17586 | 550.00 | 2024-03-26 | 66 | 6 | 3 | Actual |
| 25568 | 9.27 | 2024-10-24 | 66 | 2 | 12 | Actual |
| 27678 | 235.87 | 2024-12-24 | 66 | 6 | 11 | Actual |
| 13293 | 658.67 | 2023-10-25 | 66 | 1 | 8 | Actual |
| 14250 | 43.31 | 2023-11-24 | 66 | 2 | 11 | Actual |
| 39085 | 333.74 | 2025-10-25 | 66 | 6 | 11 | Actual |
| 28509 | 600.00 | 2025-01-24 | 66 | 6 | 7 | Actual |
| 16405 | 22.04 | 2024-01-25 | 66 | 1 | 12 | Actual |
| 34869 | 192.00 | 2025-07-25 | 66 | 7 | 3 | Actual |
| 20407 | 75.23 | 2024-05-26 | 66 | 5 | 11 | Actual |
| 9373 | 401.00 | 2023-07-25 | 66 | 6 | 5 | Actual |
| 4886 | 293.00 | 2023-03-27 | 66 | 6 | 5 | Actual |
| 26440 | 63.53 | 2024-11-23 | 66 | 2 | 11 | Actual |
| 9501 | 200.00 | 2023-07-25 | 66 | 2 | 6 | Budget |
| 8007 | 68.00 | 2023-06-27 | 66 | 7 | 3 | Actual |
| 29459 | 105.00 | 2025-02-23 | 66 | 2 | 6 | Actual |
| 12211 | 200.00 | 2023-09-24 | 66 | 2 | 8 | Budget |
| 9050 | 215.00 | 2023-07-25 | 66 | 6 | 3 | Actual |
| 12352 | 420.00 | 2023-10-25 | 66 | 1 | 3 | Actual |
| 30194 | 567.93 | 2025-02-23 | 66 | 6 | 13 | Actual |
| 24779 | 322.00 | 2024-10-24 | 66 | 6 | 4 | Actual |
| 17177 | 393.51 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 23094 | 709.00 | 2024-08-24 | 66 | 1 | 7 | Actual |
| 21354 | 113.53 | 2024-06-26 | 66 | 2 | 11 | Actual |
| 37324 | 627.00 | 2025-09-24 | 66 | 6 | 5 | Actual |
| 6235 | 200.00 | 2023-04-26 | 66 | 4 | 6 | Budget |
| 18053 | 540.00 | 2024-03-26 | 66 | 1 | 7 | Actual |
| 13745 | 442.00 | 2023-11-24 | 66 | 6 | 5 | Actual |
| 8336 | 261.00 | 2023-06-27 | 66 | 1 | 6 | Actual |
Generated 2025-12-24 06:04:54.667 UTC