[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 83 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16554 | 527.00 | 2024-02-24 | 66 | 6 | 3 | Actual |
| 37847 | 312.47 | 2025-09-24 | 66 | 3 | 11 | Actual |
| 19379 | 61.40 | 2024-04-25 | 66 | 5 | 11 | Actual |
| 6421 | 382.00 | 2023-04-26 | 66 | 1 | 7 | Actual |
| 7682 | 480.00 | 2023-05-27 | 66 | 1 | 8 | Budget |
| 623 | 216.00 | 2022-11-24 | 66 | 4 | 6 | Actual |
| 19470 | 15.65 | 2024-04-25 | 66 | 1 | 12 | Actual |
| 36288 | 387.00 | 2025-08-25 | 66 | 3 | 6 | Actual |
| 8805 | 763.22 | 2023-06-27 | 66 | 1 | 8 | Actual |
| 11412 | 800.00 | 2023-09-24 | 66 | 1 | 4 | Actual |
| 16853 | 94.00 | 2024-02-24 | 66 | 2 | 6 | Actual |
| 37324 | 627.00 | 2025-09-24 | 66 | 6 | 5 | Actual |
| 33781 | 960.00 | 2025-06-26 | 66 | 6 | 4 | Actual |
| 17705 | 431.00 | 2024-03-26 | 66 | 6 | 4 | Actual |
| 27181 | 447.00 | 2024-12-24 | 66 | 3 | 6 | Actual |
| 17345 | 20.97 | 2024-02-24 | 66 | 5 | 11 | Actual |
| 25936 | 619.00 | 2024-11-23 | 66 | 6 | 5 | Actual |
| 36430 | 1222.00 | 2025-08-25 | 66 | 1 | 7 | Actual |
| 30163 | 446.87 | 2025-02-23 | 66 | 2 | 13 | Actual |
| 16232 | 33.74 | 2024-01-25 | 66 | 2 | 11 | Actual |
| 7132 | 480.00 | 2023-05-27 | 66 | 6 | 5 | Budget |
| 9049 | 200.00 | 2023-07-25 | 66 | 6 | 3 | Budget |
| 14662 | 319.00 | 2023-12-25 | 66 | 6 | 4 | Actual |
| 6562 | 967.77 | 2023-04-26 | 66 | 1 | 8 | Actual |
| 7213 | 394.00 | 2023-05-27 | 66 | 1 | 6 | Actual |
| 19298 | 22.04 | 2024-04-25 | 66 | 2 | 11 | Actual |
| 17437 | 9.27 | 2024-02-24 | 66 | 1 | 12 | Actual |
| 35634 | 253.96 | 2025-07-25 | 66 | 6 | 11 | Actual |
| 33840 | 492.00 | 2025-06-26 | 66 | 1 | 5 | Actual |
| 5624 | 280.00 | 2023-04-26 | 66 | 1 | 3 | Budget |
| 15165 | 475.33 | 2023-12-25 | 66 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-12-25 | 66 | 6 | 8 | Budget |
| 9502 | 138.00 | 2023-07-25 | 66 | 2 | 6 | Actual |
| 27618 | 309.28 | 2024-12-24 | 66 | 4 | 11 | Actual |
| 19585 | 1173.00 | 2024-05-26 | 66 | 1 | 3 | Actual |
| 22626 | 591.00 | 2024-08-24 | 66 | 6 | 3 | Actual |
| 15104 | 713.22 | 2023-12-25 | 66 | 1 | 8 | Actual |
| 29009 | 345.12 | 2025-01-24 | 66 | 1 | 13 | Actual |
| 4313 | 608.67 | 2023-02-24 | 66 | 1 | 8 | Actual |
| 7214 | 280.00 | 2023-05-27 | 66 | 1 | 6 | Budget |
| 36752 | 95.44 | 2025-08-25 | 66 | 5 | 11 | Actual |
| 23630 | 655.00 | 2024-09-23 | 66 | 6 | 3 | Actual |
| 8194 | 516.00 | 2023-06-27 | 66 | 1 | 5 | Actual |
| 32326 | 389.06 | 2025-04-25 | 66 | 6 | 12 | Actual |
| 35373 | 1290.50 | 2025-07-25 | 66 | 1 | 8 | Actual |
| 28596 | 705.64 | 2025-01-24 | 66 | 2 | 8 | Actual |
| 20768 | 319.00 | 2024-06-26 | 66 | 6 | 4 | Actual |
| 37992 | 259.27 | 2025-09-24 | 66 | 1 | 12 | Actual |
| 6091 | 265.00 | 2023-04-26 | 66 | 1 | 6 | Actual |
| 9700 | 280.00 | 2023-07-25 | 66 | 6 | 6 | Budget |
| 10027 | 200.00 | 2023-07-25 | 66 | 6 | 8 | Budget |
| 31142 | 308.21 | 2025-03-26 | 66 | 1 | 12 | Actual |
| 36783 | 408.21 | 2025-08-25 | 66 | 6 | 11 | Actual |
| 21354 | 113.53 | 2024-06-26 | 66 | 2 | 11 | Actual |
| 11472 | 546.00 | 2023-09-24 | 66 | 6 | 4 | Actual |
| 28716 | 107.14 | 2025-01-24 | 66 | 2 | 11 | Actual |
| 16204 | 210.34 | 2024-01-25 | 66 | 1 | 11 | Actual |
| 14721 | 458.00 | 2023-12-25 | 66 | 1 | 5 | Actual |
| 30968 | 326.30 | 2025-03-26 | 66 | 1 | 11 | Actual |
| 37077 | 1291.00 | 2025-09-24 | 66 | 1 | 3 | Actual |
| 28889 | 343.32 | 2025-01-24 | 66 | 1 | 12 | Actual |
| 17912 | 330.00 | 2024-03-26 | 66 | 3 | 6 | Actual |
| 32385 | 201.26 | 2025-04-25 | 66 | 1 | 13 | Actual |
| 2584 | 298.00 | 2023-01-25 | 66 | 1 | 5 | Actual |
| 3192 | 380.00 | 2023-01-25 | 66 | 1 | 8 | Budget |
| 952 | 380.00 | 2022-11-24 | 66 | 1 | 8 | Budget |
| 34162 | 760.00 | 2025-06-26 | 66 | 6 | 7 | Actual |
| 35575 | 249.70 | 2025-07-25 | 66 | 4 | 11 | Actual |
| 38139 | 531.09 | 2025-09-24 | 66 | 2 | 13 | Actual |
| 14543 | 660.00 | 2023-12-25 | 66 | 6 | 3 | Actual |
| 19211 | 304.12 | 2024-04-25 | 66 | 6 | 8 | Actual |
| 31711 | 109.00 | 2025-04-25 | 66 | 2 | 6 | Actual |
| 15339 | 128.42 | 2023-12-25 | 66 | 6 | 11 | Actual |
| 17857 | 311.00 | 2024-03-26 | 66 | 1 | 6 | Actual |
| 30789 | 535.00 | 2025-03-26 | 66 | 6 | 7 | Actual |
| 13711 | 518.00 | 2023-11-24 | 66 | 1 | 5 | Actual |
| 198 | 750.00 | 2022-11-24 | 66 | 1 | 4 | Budget |
| 33452 | 464.60 | 2025-05-26 | 66 | 6 | 12 | Actual |
| 37019 | 567.93 | 2025-08-25 | 66 | 6 | 13 | Actual |
| 11884 | 100.00 | 2023-09-24 | 66 | 5 | 6 | Budget |
| 9236 | 582.00 | 2023-07-25 | 66 | 6 | 4 | Actual |
| 36643 | 581.62 | 2025-08-25 | 66 | 1 | 11 | Actual |
| 19970 | 128.00 | 2024-05-26 | 66 | 4 | 6 | Actual |
| 6282 | 125.00 | 2023-04-26 | 66 | 5 | 6 | Actual |
| 4746 | 327.00 | 2023-03-27 | 66 | 6 | 4 | Actual |
| 19150 | 1031.40 | 2024-04-25 | 66 | 1 | 8 | Actual |
| 7729 | 276.84 | 2023-05-27 | 66 | 2 | 8 | Actual |
| 36340 | 148.00 | 2025-08-25 | 66 | 5 | 6 | Actual |
| 36174 | 468.00 | 2025-08-25 | 66 | 6 | 5 | Actual |
| 23215 | 435.94 | 2024-08-24 | 66 | 2 | 8 | Actual |
| 21234 | 475.33 | 2024-06-26 | 66 | 2 | 8 | Actual |
| 150 | 80.00 | 2022-11-24 | 66 | 7 | 3 | Budget |
| 38884 | 552.61 | 2025-10-25 | 66 | 6 | 8 | Actual |
| 12821 | 312.00 | 2023-10-25 | 66 | 1 | 6 | Actual |
| 5064 | 261.00 | 2023-03-27 | 66 | 3 | 6 | Actual |
| 20179 | 1007.16 | 2024-05-26 | 66 | 1 | 8 | Actual |
| 17144 | 331.39 | 2024-02-24 | 66 | 2 | 8 | Actual |
| 4887 | 380.00 | 2023-03-27 | 66 | 6 | 5 | Budget |
| 33005 | 943.00 | 2025-05-26 | 66 | 1 | 7 | Actual |
| 5297 | 320.00 | 2023-03-27 | 66 | 1 | 7 | Actual |
| 18053 | 540.00 | 2024-03-26 | 66 | 1 | 7 | Actual |
| 2585 | 380.00 | 2023-01-25 | 66 | 1 | 5 | Budget |
| 16826 | 315.00 | 2024-02-24 | 66 | 1 | 6 | Actual |
| 7927 | 222.00 | 2023-06-27 | 66 | 6 | 3 | Actual |
| 38943 | 563.54 | 2025-10-25 | 66 | 1 | 11 | Actual |
| 19996 | 95.00 | 2024-05-26 | 66 | 5 | 6 | Actual |
| 15224 | 152.89 | 2023-12-25 | 66 | 1 | 11 | Actual |
| 4093 | 200.00 | 2023-02-24 | 66 | 6 | 6 | Budget |
| 21435 | 30.55 | 2024-06-26 | 66 | 5 | 11 | Actual |
| 4826 | 473.00 | 2023-03-27 | 66 | 1 | 5 | Actual |
| 6420 | 380.00 | 2023-04-26 | 66 | 1 | 7 | Budget |
| 34128 | 1314.00 | 2025-06-26 | 66 | 1 | 7 | Actual |
| 19178 | 554.12 | 2024-04-25 | 66 | 2 | 8 | Actual |
| 2503 | 380.00 | 2023-01-25 | 66 | 6 | 4 | Budget |
| 13833 | 81.00 | 2023-11-24 | 66 | 2 | 6 | Actual |
| 727 | 280.00 | 2022-11-24 | 66 | 6 | 6 | Budget |
| 16145 | 505.64 | 2024-01-25 | 66 | 6 | 8 | Actual |
| 8383 | 200.00 | 2023-06-27 | 66 | 2 | 6 | Budget |
| 24746 | 506.00 | 2024-10-24 | 66 | 1 | 4 | Actual |
| 39291 | 646.88 | 2025-10-25 | 66 | 2 | 13 | Actual |
| 6935 | 650.00 | 2023-05-27 | 66 | 1 | 4 | Budget |
| 26554 | 143.31 | 2024-11-23 | 66 | 6 | 11 | Actual |
| 19527 | 32.67 | 2024-04-25 | 66 | 6 | 12 | Actual |
| 36081 | 958.00 | 2025-08-25 | 66 | 6 | 4 | Actual |
Generated 2025-12-24 06:58:06.422 UTC