[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 86 < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39291 | 646.88 | 2025-10-24 | 66 | 2 | 13 | Actual |
| 17464 | 16.72 | 2024-02-23 | 66 | 2 | 12 | Actual |
| 24309 | 182.68 | 2024-09-22 | 66 | 1 | 11 | Actual |
| 32293 | 208.21 | 2025-04-24 | 66 | 1 | 12 | Actual |
| 8991 | 305.00 | 2023-07-24 | 66 | 1 | 3 | Actual |
| 197 | 700.00 | 2022-11-23 | 66 | 1 | 4 | Actual |
| 27265 | 311.00 | 2024-12-23 | 66 | 6 | 6 | Actual |
| 577 | 380.00 | 2022-11-23 | 66 | 3 | 6 | Budget |
| 5297 | 320.00 | 2023-03-26 | 66 | 1 | 7 | Actual |
| 4418 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 24040 | 253.00 | 2024-09-22 | 66 | 6 | 6 | Actual |
| 2319 | 200.00 | 2023-01-24 | 66 | 6 | 3 | Budget |
| 14601 | 91.00 | 2023-12-24 | 66 | 7 | 3 | Actual |
| 17057 | 495.00 | 2024-02-23 | 66 | 6 | 7 | Actual |
| 14662 | 319.00 | 2023-12-24 | 66 | 6 | 4 | Actual |
| 8854 | 200.00 | 2023-06-26 | 66 | 2 | 8 | Budget |
| 22978 | 94.00 | 2024-08-23 | 66 | 4 | 6 | Actual |
| 4362 | 200.00 | 2023-02-23 | 66 | 2 | 8 | Budget |
| 6340 | 200.00 | 2023-04-25 | 66 | 6 | 6 | Budget |
| 18265 | 218.85 | 2024-03-25 | 66 | 1 | 11 | Actual |
| 4638 | 100.00 | 2023-03-26 | 66 | 7 | 3 | Budget |
| 15011 | 895.00 | 2023-12-24 | 66 | 1 | 7 | Actual |
| 17378 | 178.42 | 2024-02-23 | 66 | 6 | 11 | Actual |
| 7405 | 113.00 | 2023-05-26 | 66 | 5 | 6 | Actual |
| 21206 | 1137.47 | 2024-06-25 | 66 | 1 | 8 | Actual |
| 29068 | 281.96 | 2025-01-23 | 66 | 6 | 13 | Actual |
| 29750 | 511.70 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 11885 | 74.00 | 2023-09-23 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2023-02-23 | 66 | 5 | 6 | Budget |
| 25599 | 34.80 | 2024-10-23 | 66 | 6 | 12 | Actual |
| 14100 | 645.03 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 27678 | 235.87 | 2024-12-23 | 66 | 6 | 11 | Actual |
| 18347 | 128.42 | 2024-03-25 | 66 | 4 | 11 | Actual |
| 34422 | 298.64 | 2025-06-25 | 66 | 4 | 11 | Actual |
| 20526 | 16.72 | 2024-05-25 | 66 | 2 | 12 | Actual |
| 9130 | 68.00 | 2023-07-24 | 66 | 7 | 3 | Actual |
| 4232 | 380.00 | 2023-02-23 | 66 | 6 | 7 | Budget |
| 16554 | 527.00 | 2024-02-23 | 66 | 6 | 3 | Actual |
| 10107 | 380.00 | 2023-08-24 | 66 | 1 | 3 | Budget |
| 37820 | 63.53 | 2025-09-23 | 66 | 2 | 11 | Actual |
| 36288 | 387.00 | 2025-08-24 | 66 | 3 | 6 | Actual |
| 18590 | 655.00 | 2024-04-24 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2023-04-25 | 66 | 6 | 3 | Budget |
| 34395 | 217.78 | 2025-06-25 | 66 | 3 | 11 | Actual |
| 8527 | 100.00 | 2023-06-26 | 66 | 5 | 6 | Budget |
| 32175 | 159.27 | 2025-04-24 | 66 | 4 | 11 | Actual |
| 36584 | 772.31 | 2025-08-24 | 66 | 6 | 8 | Actual |
| 26412 | 190.12 | 2024-11-22 | 66 | 1 | 11 | Actual |
| 34340 | 619.92 | 2025-06-25 | 66 | 1 | 11 | Actual |
| 14277 | 156.08 | 2023-11-23 | 66 | 3 | 11 | Actual |
| 3377 | 246.00 | 2023-02-23 | 66 | 1 | 3 | Actual |
| 24718 | 114.00 | 2024-10-23 | 66 | 7 | 3 | Actual |
| 35373 | 1290.50 | 2025-07-24 | 66 | 1 | 8 | Actual |
| 24418 | 34.80 | 2024-09-22 | 66 | 5 | 11 | Actual |
| 23507 | 17.78 | 2024-08-23 | 66 | 1 | 12 | Actual |
| 5015 | 103.00 | 2023-03-26 | 66 | 2 | 6 | Actual |
| 36961 | 301.26 | 2025-08-24 | 66 | 1 | 13 | Actual |
| 16965 | 172.00 | 2024-02-23 | 66 | 6 | 6 | Actual |
| 810 | 647.00 | 2022-11-23 | 66 | 1 | 7 | Actual |
| 35521 | 209.27 | 2025-07-24 | 66 | 2 | 11 | Actual |
| 27618 | 309.28 | 2024-12-23 | 66 | 4 | 11 | Actual |
| 36523 | 1525.35 | 2025-08-24 | 66 | 1 | 8 | Actual |
| 9700 | 280.00 | 2023-07-24 | 66 | 6 | 6 | Budget |
| 31711 | 109.00 | 2025-04-24 | 66 | 2 | 6 | Actual |
| 9372 | 480.00 | 2023-07-24 | 66 | 6 | 5 | Budget |
| 31625 | 766.00 | 2025-04-24 | 66 | 6 | 5 | Actual |
| 38884 | 552.61 | 2025-10-24 | 66 | 6 | 8 | Actual |
| 34221 | 825.34 | 2025-06-25 | 66 | 1 | 8 | Actual |
| 29280 | 710.00 | 2025-02-22 | 66 | 6 | 4 | Actual |
| 7601 | 524.00 | 2023-05-26 | 66 | 6 | 7 | Actual |
| 3438 | 218.00 | 2023-02-23 | 66 | 6 | 3 | Actual |
| 18999 | 182.00 | 2024-04-24 | 66 | 6 | 6 | Actual |
| 37197 | 687.00 | 2025-09-23 | 66 | 1 | 4 | Actual |
| 31050 | 260.34 | 2025-03-25 | 66 | 4 | 11 | Actual |
| 25162 | 556.00 | 2024-10-23 | 66 | 6 | 7 | Actual |
| 8526 | 218.00 | 2023-06-26 | 66 | 5 | 6 | Actual |
| 9968 | 200.00 | 2023-07-24 | 66 | 2 | 8 | Budget |
| 21975 | 332.00 | 2024-07-23 | 66 | 3 | 6 | Actual |
| 1651 | 79.00 | 2022-12-24 | 66 | 2 | 6 | Actual |
| 6994 | 560.00 | 2023-05-26 | 66 | 6 | 4 | Actual |
| 13012 | 100.00 | 2023-10-24 | 66 | 5 | 6 | Budget |
| 33158 | 519.27 | 2025-05-25 | 66 | 6 | 8 | Actual |
| 30163 | 446.87 | 2025-02-22 | 66 | 2 | 13 | Actual |
| 4746 | 327.00 | 2023-03-26 | 66 | 6 | 4 | Actual |
| 18407 | 116.72 | 2024-03-25 | 66 | 6 | 11 | Actual |
| 9050 | 215.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
| 28629 | 792.00 | 2025-01-23 | 66 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
| 29957 | 408.21 | 2025-02-22 | 66 | 6 | 11 | Actual |
| 31289 | 294.24 | 2025-03-25 | 66 | 2 | 13 | Actual |
| 1381 | 380.00 | 2022-12-24 | 66 | 6 | 4 | Budget |
| 17023 | 524.00 | 2024-02-23 | 66 | 1 | 7 | Actual |
| 15430 | 29.48 | 2023-12-24 | 66 | 6 | 12 | Actual |
| 22059 | 302.00 | 2024-07-23 | 66 | 6 | 6 | Actual |
| 35962 | 674.00 | 2025-08-24 | 66 | 6 | 3 | Actual |
| 14395 | 25.23 | 2023-11-23 | 66 | 1 | 12 | Actual |
| 27035 | 791.00 | 2024-12-23 | 66 | 1 | 5 | Actual |
| 12681 | 480.00 | 2023-10-24 | 66 | 1 | 5 | Budget |
| 19150 | 1031.40 | 2024-04-24 | 66 | 1 | 8 | Actual |
| 23215 | 435.94 | 2024-08-23 | 66 | 2 | 8 | Actual |
| 24510 | 30.55 | 2024-09-22 | 66 | 1 | 12 | Actual |
| 1795 | 100.00 | 2022-12-24 | 66 | 5 | 6 | Budget |
| 20648 | 565.00 | 2024-06-25 | 66 | 6 | 3 | Actual |
| 19379 | 61.40 | 2024-04-24 | 66 | 5 | 11 | Actual |
| 15045 | 473.00 | 2023-12-24 | 66 | 6 | 7 | Actual |
| 2769 | 101.00 | 2023-01-24 | 66 | 2 | 6 | Actual |
| 18888 | 106.00 | 2024-04-24 | 66 | 2 | 6 | Actual |
| 2770 | 100.00 | 2023-01-24 | 66 | 2 | 6 | Budget |
| 38347 | 743.00 | 2025-10-24 | 66 | 1 | 4 | Actual |
| 6139 | 120.00 | 2023-04-25 | 66 | 2 | 6 | Actual |
| 38227 | 705.00 | 2025-10-24 | 66 | 1 | 3 | Actual |
| 34281 | 496.54 | 2025-06-25 | 66 | 6 | 8 | Actual |
| 21617 | 637.00 | 2024-07-23 | 66 | 1 | 3 | Actual |
| 1603 | 260.00 | 2022-12-24 | 66 | 1 | 6 | Actual |
| 27856 | 287.22 | 2024-12-23 | 66 | 1 | 13 | Actual |
| 17857 | 311.00 | 2024-03-25 | 66 | 1 | 6 | Actual |
| 13071 | 223.00 | 2023-10-24 | 66 | 6 | 6 | Actual |
| 32656 | 644.00 | 2025-05-25 | 66 | 6 | 4 | Actual |
| 8853 | 281.39 | 2023-06-26 | 66 | 2 | 8 | Actual |
| 27797 | 364.60 | 2024-12-23 | 66 | 6 | 12 | Actual |
| 36783 | 408.21 | 2025-08-24 | 66 | 6 | 11 | Actual |
| 25936 | 619.00 | 2024-11-22 | 66 | 6 | 5 | Actual |
| 32915 | 143.00 | 2025-05-25 | 66 | 5 | 6 | Actual |
| 1701 | 380.00 | 2022-12-24 | 66 | 3 | 6 | Budget |
Generated 2025-12-23 07:51:19.274 UTC