[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 8 < SKIP 435 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2721 | 310.00 | 2023-01-24 | 66 | 1 | 6 | Actual |
| 18374 | 35.87 | 2024-03-25 | 66 | 5 | 11 | Actual |
| 21147 | 640.00 | 2024-06-25 | 66 | 6 | 7 | Actual |
| 31083 | 327.36 | 2025-03-25 | 66 | 6 | 11 | Actual |
| 17938 | 137.00 | 2024-03-25 | 66 | 4 | 6 | Actual |
| 18768 | 411.00 | 2024-04-24 | 66 | 1 | 5 | Actual |
| 20860 | 553.00 | 2024-06-25 | 66 | 6 | 5 | Actual |
| 18087 | 400.00 | 2024-03-25 | 66 | 6 | 7 | Actual |
| 35602 | 53.95 | 2025-07-24 | 66 | 5 | 11 | Actual |
| 13342 | 200.00 | 2023-10-24 | 66 | 2 | 8 | Budget |
| 35548 | 253.96 | 2025-07-24 | 66 | 3 | 11 | Actual |
| 14841 | 127.00 | 2023-12-24 | 66 | 2 | 6 | Actual |
| 32594 | 167.00 | 2025-05-25 | 66 | 7 | 3 | Actual |
| 37580 | 742.00 | 2025-09-23 | 66 | 1 | 7 | Actual |
| 4035 | 100.00 | 2023-02-23 | 66 | 5 | 6 | Budget |
| 28629 | 792.00 | 2025-01-23 | 66 | 6 | 8 | Actual |
| 21920 | 234.00 | 2024-07-23 | 66 | 1 | 6 | Actual |
| 26733 | 352.14 | 2024-11-22 | 66 | 2 | 13 | Actual |
| 17057 | 495.00 | 2024-02-23 | 66 | 6 | 7 | Actual |
| 8806 | 480.00 | 2023-06-26 | 66 | 1 | 8 | Budget |
| 38533 | 402.00 | 2025-10-24 | 66 | 1 | 6 | Actual |
| 7682 | 480.00 | 2023-05-26 | 66 | 1 | 8 | Budget |
| 8255 | 480.00 | 2023-06-26 | 66 | 6 | 5 | Budget |
| 19178 | 554.12 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 19211 | 304.12 | 2024-04-24 | 66 | 6 | 8 | Actual |
| 39264 | 331.08 | 2025-10-24 | 66 | 1 | 13 | Actual |
| 9551 | 280.00 | 2023-07-24 | 66 | 3 | 6 | Budget |
| 4886 | 293.00 | 2023-03-26 | 66 | 6 | 5 | Actual |
| 8583 | 280.00 | 2023-06-26 | 66 | 6 | 6 | Budget |
| 7543 | 550.00 | 2023-05-26 | 66 | 1 | 7 | Budget |
| 36174 | 468.00 | 2025-08-24 | 66 | 6 | 5 | Actual |
| 2819 | 380.00 | 2023-01-24 | 66 | 3 | 6 | Budget |
| 24337 | 66.72 | 2024-09-22 | 66 | 2 | 11 | Actual |
| 16853 | 94.00 | 2024-02-23 | 66 | 2 | 6 | Actual |
| 28889 | 343.32 | 2025-01-23 | 66 | 1 | 12 | Actual |
| 29036 | 804.78 | 2025-01-23 | 66 | 2 | 13 | Actual |
| 30909 | 849.58 | 2025-03-25 | 66 | 6 | 8 | Actual |
| 25423 | 86.93 | 2024-10-23 | 66 | 4 | 11 | Actual |
| 30697 | 270.00 | 2025-03-25 | 66 | 6 | 6 | Actual |
| 2818 | 473.00 | 2023-01-24 | 66 | 3 | 6 | Actual |
| 12599 | 524.00 | 2023-10-24 | 66 | 6 | 4 | Actual |
| 29870 | 103.95 | 2025-02-22 | 66 | 2 | 11 | Actual |
| 26319 | 511.70 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 25012 | 94.00 | 2024-10-23 | 66 | 4 | 6 | Actual |
| 26412 | 190.12 | 2024-11-22 | 66 | 1 | 11 | Actual |
| 6282 | 125.00 | 2023-04-25 | 66 | 5 | 6 | Actual |
| 17177 | 393.51 | 2024-02-23 | 66 | 6 | 8 | Actual |
| 2448 | 750.00 | 2023-01-24 | 66 | 1 | 4 | Budget |
| 38730 | 626.00 | 2025-10-24 | 66 | 1 | 7 | Actual |
| 15045 | 473.00 | 2023-12-24 | 66 | 6 | 7 | Actual |
| 3239 | 298.06 | 2023-01-24 | 66 | 2 | 8 | Actual |
| 10760 | 106.00 | 2023-08-24 | 66 | 5 | 6 | Actual |
| 36020 | 185.00 | 2025-08-24 | 66 | 7 | 3 | Actual |
| 23307 | 215.66 | 2024-08-23 | 66 | 1 | 11 | Actual |
| 12540 | 550.00 | 2023-10-24 | 66 | 1 | 4 | Budget |
| 33272 | 120.97 | 2025-05-25 | 66 | 3 | 11 | Actual |
| 28743 | 336.94 | 2025-01-23 | 66 | 3 | 11 | Actual |
| 24098 | 535.00 | 2024-09-22 | 66 | 1 | 7 | Actual |
| 7927 | 222.00 | 2023-06-26 | 66 | 6 | 3 | Actual |
| 31684 | 407.00 | 2025-04-24 | 66 | 1 | 6 | Actual |
| 15252 | 32.67 | 2023-12-24 | 66 | 2 | 11 | Actual |
| 10666 | 468.00 | 2023-08-24 | 66 | 3 | 6 | Actual |
| 24218 | 613.21 | 2024-09-22 | 66 | 2 | 8 | Actual |
| 39205 | 558.22 | 2025-10-24 | 66 | 6 | 12 | Actual |
| 14921 | 162.00 | 2023-12-24 | 66 | 5 | 6 | Actual |
| 29160 | 640.00 | 2025-02-22 | 66 | 6 | 3 | Actual |
| 527 | 149.00 | 2022-11-23 | 66 | 2 | 6 | Actual |
| 14161 | 531.39 | 2023-11-23 | 66 | 6 | 8 | Actual |
| 38319 | 114.00 | 2025-10-24 | 66 | 7 | 3 | Actual |
| 8853 | 281.39 | 2023-06-26 | 66 | 2 | 8 | Actual |
| 26467 | 134.80 | 2024-11-22 | 66 | 3 | 11 | Actual |
| 16313 | 40.12 | 2024-01-24 | 66 | 5 | 11 | Actual |
| 32001 | 511.70 | 2025-04-24 | 66 | 2 | 8 | Actual |
| 31378 | 1201.00 | 2025-04-24 | 66 | 1 | 3 | Actual |
| 6807 | 164.00 | 2023-05-26 | 66 | 6 | 3 | Actual |
| 36233 | 384.00 | 2025-08-24 | 66 | 1 | 6 | Actual |
| 7601 | 524.00 | 2023-05-26 | 66 | 6 | 7 | Actual |
| 16432 | 16.72 | 2024-01-24 | 66 | 2 | 12 | Actual |
| 36752 | 95.44 | 2025-08-24 | 66 | 5 | 11 | Actual |
| 15901 | 195.00 | 2024-01-24 | 66 | 5 | 6 | Actual |
| 16767 | 470.00 | 2024-02-23 | 66 | 6 | 5 | Actual |
| 7462 | 280.00 | 2023-05-26 | 66 | 6 | 6 | Budget |
| 21408 | 149.70 | 2024-06-25 | 66 | 4 | 11 | Actual |
| 33097 | 1273.83 | 2025-05-25 | 66 | 1 | 8 | Actual |
| 2769 | 101.00 | 2023-01-24 | 66 | 2 | 6 | Actual |
| 18648 | 109.00 | 2024-04-24 | 66 | 7 | 3 | Actual |
| 22924 | 47.00 | 2024-08-23 | 66 | 2 | 6 | Actual |
| 20326 | 40.12 | 2024-05-25 | 66 | 2 | 11 | Actual |
| 36698 | 320.98 | 2025-08-24 | 66 | 3 | 11 | Actual |
| 32234 | 381.62 | 2025-04-24 | 66 | 6 | 11 | Actual |
| 3566 | 550.00 | 2023-02-23 | 66 | 1 | 4 | Budget |
| 35521 | 209.27 | 2025-07-24 | 66 | 2 | 11 | Actual |
| 22151 | 473.00 | 2024-07-23 | 66 | 6 | 7 | Actual |
| 13495 | 1173.00 | 2023-11-23 | 66 | 1 | 3 | Actual |
| 22805 | 360.00 | 2024-08-23 | 66 | 1 | 5 | Actual |
| 2121 | 442.00 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 30968 | 326.30 | 2025-03-25 | 66 | 1 | 11 | Actual |
| 37901 | 59.27 | 2025-09-23 | 66 | 5 | 11 | Actual |
| 24537 | 8.21 | 2024-09-22 | 66 | 2 | 12 | Actual |
| 6010 | 535.00 | 2023-04-25 | 66 | 6 | 5 | Actual |
| 18466 | 22.04 | 2024-03-25 | 66 | 1 | 12 | Actual |
| 10899 | 491.00 | 2023-08-24 | 66 | 1 | 7 | Actual |
| 25685 | 791.00 | 2024-11-22 | 66 | 1 | 3 | Actual |
| 14422 | 10.33 | 2023-11-23 | 66 | 2 | 12 | Actual |
| 728 | 285.00 | 2022-11-23 | 66 | 6 | 6 | Actual |
| 10108 | 330.00 | 2023-08-24 | 66 | 1 | 3 | Actual |
| 36260 | 85.00 | 2025-08-24 | 66 | 2 | 6 | Actual |
| 9501 | 200.00 | 2023-07-24 | 66 | 2 | 6 | Budget |
| 24568 | 22.04 | 2024-09-22 | 66 | 6 | 12 | Actual |
| 24931 | 209.00 | 2024-10-23 | 66 | 1 | 6 | Actual |
| 5111 | 200.00 | 2023-03-26 | 66 | 4 | 6 | Budget |
| 15794 | 202.00 | 2024-01-24 | 66 | 1 | 6 | Actual |
| 1382 | 491.00 | 2022-12-24 | 66 | 6 | 4 | Actual |
| 16346 | 151.83 | 2024-01-24 | 66 | 6 | 11 | Actual |
| 36961 | 301.26 | 2025-08-24 | 66 | 1 | 13 | Actual |
| 25841 | 384.00 | 2024-11-22 | 66 | 6 | 4 | Actual |
| 16232 | 33.74 | 2024-01-24 | 66 | 2 | 11 | Actual |
| 20298 | 248.64 | 2024-05-25 | 66 | 1 | 11 | Actual |
| 27035 | 791.00 | 2024-12-23 | 66 | 1 | 5 | Actual |
| 4746 | 327.00 | 2023-03-26 | 66 | 6 | 4 | Actual |
| 8056 | 808.00 | 2023-06-26 | 66 | 1 | 4 | Actual |
| 9919 | 480.00 | 2023-07-24 | 66 | 1 | 8 | Budget |
| 17764 | 356.00 | 2024-03-25 | 66 | 1 | 5 | Actual |
| 10245 | 85.00 | 2023-08-24 | 66 | 7 | 3 | Actual |
Generated 2025-12-23 06:04:33.106 UTC