[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 86 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4232 | 380.00 | 2023-02-23 | 66 | 6 | 7 | Budget |
| 16405 | 22.04 | 2024-01-24 | 66 | 1 | 12 | Actual |
| 8479 | 280.00 | 2023-06-26 | 66 | 4 | 6 | Budget |
| 25369 | 34.80 | 2024-10-23 | 66 | 2 | 11 | Actual |
| 19527 | 32.67 | 2024-04-24 | 66 | 6 | 12 | Actual |
| 9049 | 200.00 | 2023-07-24 | 66 | 6 | 3 | Budget |
| 34395 | 217.78 | 2025-06-25 | 66 | 3 | 11 | Actual |
| 4034 | 101.00 | 2023-02-23 | 66 | 5 | 6 | Actual |
| 12540 | 550.00 | 2023-10-24 | 66 | 1 | 4 | Budget |
| 23843 | 295.00 | 2024-09-22 | 66 | 6 | 5 | Actual |
| 11741 | 100.00 | 2023-09-23 | 66 | 2 | 6 | Budget |
| 38319 | 114.00 | 2025-10-24 | 66 | 7 | 3 | Actual |
| 30044 | 66.72 | 2025-02-22 | 66 | 2 | 12 | Actual |
| 14336 | 83.74 | 2023-11-23 | 66 | 6 | 11 | Actual |
| 28278 | 436.00 | 2025-01-23 | 66 | 1 | 6 | Actual |
| 13861 | 210.00 | 2023-11-23 | 66 | 3 | 6 | Actual |
| 17705 | 431.00 | 2024-03-25 | 66 | 6 | 4 | Actual |
| 4094 | 298.00 | 2023-02-23 | 66 | 6 | 6 | Actual |
| 10760 | 106.00 | 2023-08-24 | 66 | 5 | 6 | Actual |
| 6481 | 554.00 | 2023-04-25 | 66 | 6 | 7 | Actual |
| 18293 | 31.61 | 2024-03-25 | 66 | 2 | 11 | Actual |
| 20380 | 83.74 | 2024-05-25 | 66 | 4 | 11 | Actual |
| 19270 | 143.31 | 2024-04-24 | 66 | 1 | 11 | Actual |
| 32121 | 142.25 | 2025-04-24 | 66 | 2 | 11 | Actual |
| 9550 | 302.00 | 2023-07-24 | 66 | 3 | 6 | Actual |
| 8254 | 414.00 | 2023-06-26 | 66 | 6 | 5 | Actual |
| 24931 | 209.00 | 2024-10-23 | 66 | 1 | 6 | Actual |
| 34719 | 511.79 | 2025-06-25 | 66 | 6 | 13 | Actual |
| 37410 | 141.00 | 2025-09-23 | 66 | 2 | 6 | Actual |
| 17964 | 116.00 | 2024-03-25 | 66 | 5 | 6 | Actual |
| 19916 | 87.00 | 2024-05-25 | 66 | 2 | 6 | Actual |
| 7462 | 280.00 | 2023-05-26 | 66 | 6 | 6 | Budget |
| 9317 | 436.00 | 2023-07-24 | 66 | 1 | 5 | Actual |
| 37522 | 287.00 | 2025-09-23 | 66 | 6 | 6 | Actual |
| 38533 | 402.00 | 2025-10-24 | 66 | 1 | 6 | Actual |
| 20120 | 400.00 | 2024-05-25 | 66 | 6 | 7 | Actual |
| 31320 | 567.93 | 2025-03-25 | 66 | 6 | 13 | Actual |
| 25779 | 167.00 | 2024-11-22 | 66 | 7 | 3 | Actual |
| 5483 | 200.00 | 2023-03-26 | 66 | 2 | 8 | Budget |
| 20556 | 46.50 | 2024-05-25 | 66 | 6 | 12 | Actual |
| 671 | 100.00 | 2022-11-23 | 66 | 5 | 6 | Budget |
| 8992 | 380.00 | 2023-07-24 | 66 | 1 | 3 | Budget |
| 11412 | 800.00 | 2023-09-23 | 66 | 1 | 4 | Actual |
| 1276 | 80.00 | 2022-12-24 | 66 | 7 | 3 | Budget |
| 2641 | 364.00 | 2023-01-24 | 66 | 6 | 5 | Actual |
| 28917 | 61.40 | 2025-01-23 | 66 | 2 | 12 | Actual |
| 26733 | 352.14 | 2024-11-22 | 66 | 2 | 13 | Actual |
| 3378 | 280.00 | 2023-02-23 | 66 | 1 | 3 | Budget |
| 3706 | 503.00 | 2023-02-23 | 66 | 1 | 5 | Actual |
| 3240 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
| 38169 | 460.91 | 2025-09-23 | 66 | 6 | 13 | Actual |
| 36752 | 95.44 | 2025-08-24 | 66 | 5 | 11 | Actual |
| 2073 | 596.55 | 2022-12-24 | 66 | 1 | 8 | Actual |
| 22534 | 51.82 | 2024-07-23 | 66 | 6 | 12 | Actual |
| 23187 | 670.79 | 2024-08-23 | 66 | 1 | 8 | Actual |
| 31791 | 171.00 | 2025-04-24 | 66 | 5 | 6 | Actual |
| 5684 | 200.00 | 2023-04-25 | 66 | 6 | 3 | Budget |
| 18347 | 128.42 | 2024-03-25 | 66 | 4 | 11 | Actual |
| 11694 | 280.00 | 2023-09-23 | 66 | 1 | 6 | Budget |
| 11037 | 843.52 | 2023-08-24 | 66 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 32808 | 305.00 | 2025-05-25 | 66 | 1 | 6 | Actual |
| 37290 | 1105.00 | 2025-09-23 | 66 | 1 | 5 | Actual |
| 149 | 74.00 | 2022-11-23 | 66 | 7 | 3 | Actual |
| 15794 | 202.00 | 2024-01-24 | 66 | 1 | 6 | Actual |
| 16733 | 563.00 | 2024-02-23 | 66 | 1 | 5 | Actual |
| 24364 | 81.61 | 2024-09-22 | 66 | 3 | 11 | Actual |
| 19379 | 61.40 | 2024-04-24 | 66 | 5 | 11 | Actual |
| 22151 | 473.00 | 2024-07-23 | 66 | 6 | 7 | Actual |
| 22238 | 523.82 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 3377 | 246.00 | 2023-02-23 | 66 | 1 | 3 | Actual |
| 11471 | 480.00 | 2023-09-23 | 66 | 6 | 4 | Budget |
| 30077 | 379.49 | 2025-02-22 | 66 | 6 | 12 | Actual |
| 9454 | 280.00 | 2023-07-24 | 66 | 1 | 6 | Budget |
| 23957 | 193.00 | 2024-09-22 | 66 | 3 | 6 | Actual |
| 33419 | 49.70 | 2025-05-25 | 66 | 2 | 12 | Actual |
| 5543 | 200.00 | 2023-03-26 | 66 | 6 | 8 | Budget |
| 10294 | 470.00 | 2023-08-24 | 66 | 1 | 4 | Actual |
| 6189 | 331.00 | 2023-04-25 | 66 | 3 | 6 | Actual |
| 2912 | 149.00 | 2023-01-24 | 66 | 5 | 6 | Actual |
| 24537 | 8.21 | 2024-09-22 | 66 | 2 | 12 | Actual |
| 13400 | 200.00 | 2023-10-24 | 66 | 6 | 8 | Budget |
| 22270 | 287.45 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 6010 | 535.00 | 2023-04-25 | 66 | 6 | 5 | Actual |
| 10245 | 85.00 | 2023-08-24 | 66 | 7 | 3 | Actual |
| 9373 | 401.00 | 2023-07-24 | 66 | 6 | 5 | Actual |
| 8432 | 325.00 | 2023-06-26 | 66 | 3 | 6 | Actual |
| 26024 | 64.00 | 2024-11-22 | 66 | 2 | 6 | Actual |
| 34869 | 192.00 | 2025-07-24 | 66 | 7 | 3 | Actual |
| 9967 | 414.73 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 1652 | 100.00 | 2022-12-24 | 66 | 2 | 6 | Budget |
| 7730 | 200.00 | 2023-05-26 | 66 | 2 | 8 | Budget |
| 7681 | 628.37 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 33661 | 602.00 | 2025-06-25 | 66 | 6 | 3 | Actual |
| 9645 | 100.00 | 2023-07-24 | 66 | 5 | 6 | Budget |
| 37672 | 1023.83 | 2025-09-23 | 66 | 1 | 8 | Actual |
| 39085 | 333.74 | 2025-10-24 | 66 | 6 | 11 | Actual |
| 31973 | 1273.83 | 2025-04-24 | 66 | 1 | 8 | Actual |
| 6282 | 125.00 | 2023-04-25 | 66 | 5 | 6 | Actual |
| 2181 | 414.73 | 2022-12-24 | 66 | 6 | 8 | Actual |
| 37992 | 259.27 | 2025-09-23 | 66 | 1 | 12 | Actual |
| 2448 | 750.00 | 2023-01-24 | 66 | 1 | 4 | Budget |
| 35693 | 236.93 | 2025-07-24 | 66 | 1 | 12 | Actual |
| 34688 | 287.22 | 2025-06-25 | 66 | 2 | 13 | Actual |
| 670 | 179.00 | 2022-11-23 | 66 | 5 | 6 | Actual |
| 24958 | 39.00 | 2024-10-23 | 66 | 2 | 6 | Actual |
| 10108 | 330.00 | 2023-08-24 | 66 | 1 | 3 | Actual |
| 27915 | 680.21 | 2024-12-23 | 66 | 6 | 13 | Actual |
| 11885 | 74.00 | 2023-09-23 | 66 | 5 | 6 | Actual |
| 32175 | 159.27 | 2025-04-24 | 66 | 4 | 11 | Actual |
| 36314 | 331.00 | 2025-08-24 | 66 | 4 | 6 | Actual |
| 32444 | 364.42 | 2025-04-24 | 66 | 6 | 13 | Actual |
| 19618 | 700.00 | 2024-05-25 | 66 | 6 | 3 | Actual |
| 1324 | 750.00 | 2022-12-24 | 66 | 1 | 4 | Budget |
| 15398 | 20.97 | 2023-12-24 | 66 | 1 | 12 | Actual |
| 623 | 216.00 | 2022-11-23 | 66 | 4 | 6 | Actual |
| 20946 | 69.00 | 2024-06-25 | 66 | 2 | 6 | Actual |
| 10956 | 380.00 | 2023-08-24 | 66 | 6 | 7 | Budget |
| 10714 | 200.00 | 2023-08-24 | 66 | 4 | 6 | Budget |
| 30789 | 535.00 | 2025-03-25 | 66 | 6 | 7 | Actual |
| 9050 | 215.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
| 23809 | 430.00 | 2024-09-22 | 66 | 1 | 5 | Actual |
| 8055 | 650.00 | 2023-06-26 | 66 | 1 | 4 | Budget |
| 10570 | 307.00 | 2023-08-24 | 66 | 1 | 6 | Actual |
| 30465 | 710.00 | 2025-03-25 | 66 | 1 | 5 | Actual |
Generated 2025-12-23 14:33:03.559 UTC