[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 91 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30876 | 463.21 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 29036 | 804.78 | 2025-01-23 | 66 | 2 | 13 | Actual |
| 24250 | 455.64 | 2024-09-22 | 66 | 6 | 8 | Actual |
| 6340 | 200.00 | 2023-04-25 | 66 | 6 | 6 | Budget |
| 1795 | 100.00 | 2022-12-24 | 66 | 5 | 6 | Budget |
| 32326 | 389.06 | 2025-04-24 | 66 | 6 | 12 | Actual |
| 810 | 647.00 | 2022-11-23 | 66 | 1 | 7 | Actual |
| 30665 | 108.00 | 2025-03-25 | 66 | 5 | 6 | Actual |
| 36842 | 247.57 | 2025-08-24 | 66 | 1 | 12 | Actual |
| 4685 | 655.00 | 2023-03-26 | 66 | 1 | 4 | Actual |
| 31050 | 260.34 | 2025-03-25 | 66 | 4 | 11 | Actual |
| 22502 | 10.33 | 2024-07-23 | 66 | 1 | 12 | Actual |
| 33097 | 1273.83 | 2025-05-25 | 66 | 1 | 8 | Actual |
| 23004 | 153.00 | 2024-08-23 | 66 | 5 | 6 | Actual |
| 8805 | 763.22 | 2023-06-26 | 66 | 1 | 8 | Actual |
| 1935 | 550.00 | 2022-12-24 | 66 | 1 | 7 | Budget |
| 30286 | 430.00 | 2025-03-25 | 66 | 6 | 3 | Actual |
| 952 | 380.00 | 2022-11-23 | 66 | 1 | 8 | Budget |
| 29783 | 734.43 | 2025-02-22 | 66 | 6 | 8 | Actual |
| 20946 | 69.00 | 2024-06-25 | 66 | 2 | 6 | Actual |
| 20086 | 640.00 | 2024-05-25 | 66 | 1 | 7 | Actual |
| 27856 | 287.22 | 2024-12-23 | 66 | 1 | 13 | Actual |
| 4746 | 327.00 | 2023-03-26 | 66 | 6 | 4 | Actual |
| 10352 | 480.00 | 2023-08-24 | 66 | 6 | 4 | Budget |
| 39172 | 133.74 | 2025-10-24 | 66 | 2 | 12 | Actual |
| 36140 | 970.00 | 2025-08-24 | 66 | 1 | 5 | Actual |
| 35401 | 579.88 | 2025-07-24 | 66 | 2 | 8 | Actual |
| 32175 | 159.27 | 2025-04-24 | 66 | 4 | 11 | Actual |
| 17586 | 550.00 | 2024-03-25 | 66 | 6 | 3 | Actual |
| 34013 | 256.00 | 2025-06-25 | 66 | 4 | 6 | Actual |
| 27645 | 103.95 | 2024-12-23 | 66 | 5 | 11 | Actual |
| 34128 | 1314.00 | 2025-06-25 | 66 | 1 | 7 | Actual |
| 26052 | 239.00 | 2024-11-22 | 66 | 3 | 6 | Actual |
| 11884 | 100.00 | 2023-09-23 | 66 | 5 | 6 | Budget |
| 5015 | 103.00 | 2023-03-26 | 66 | 2 | 6 | Actual |
| 2819 | 380.00 | 2023-01-24 | 66 | 3 | 6 | Budget |
| 24872 | 374.00 | 2024-10-23 | 66 | 6 | 5 | Actual |
| 35138 | 452.00 | 2025-07-24 | 66 | 3 | 6 | Actual |
| 21861 | 267.00 | 2024-07-23 | 66 | 6 | 5 | Actual |
| 5811 | 546.00 | 2023-04-25 | 66 | 1 | 4 | Actual |
| 670 | 179.00 | 2022-11-23 | 66 | 5 | 6 | Actual |
| 12164 | 480.00 | 2023-09-23 | 66 | 1 | 8 | Budget |
| 6236 | 182.00 | 2023-04-25 | 66 | 4 | 6 | Actual |
| 21026 | 128.00 | 2024-06-25 | 66 | 5 | 6 | Actual |
| 14543 | 660.00 | 2023-12-24 | 66 | 6 | 3 | Actual |
| 12491 | 70.00 | 2023-10-24 | 66 | 7 | 3 | Budget |
| 31973 | 1273.83 | 2025-04-24 | 66 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-24 | 66 | 1 | 8 | Actual |
| 13913 | 137.00 | 2023-11-23 | 66 | 5 | 6 | Actual |
| 3988 | 200.00 | 2023-02-23 | 66 | 4 | 6 | Budget |
| 22411 | 142.25 | 2024-07-23 | 66 | 4 | 11 | Actual |
| 32594 | 167.00 | 2025-05-25 | 66 | 7 | 3 | Actual |
| 15011 | 895.00 | 2023-12-24 | 66 | 1 | 7 | Actual |
| 38672 | 319.00 | 2025-10-24 | 66 | 6 | 6 | Actual |
| 18999 | 182.00 | 2024-04-24 | 66 | 6 | 6 | Actual |
| 8008 | 70.00 | 2023-06-26 | 66 | 7 | 3 | Budget |
| 1276 | 80.00 | 2022-12-24 | 66 | 7 | 3 | Budget |
| 10761 | 100.00 | 2023-08-24 | 66 | 5 | 6 | Budget |
| 13212 | 380.00 | 2023-10-24 | 66 | 6 | 7 | Budget |
| 29513 | 203.00 | 2025-02-22 | 66 | 4 | 6 | Actual |
| 24660 | 491.00 | 2024-10-23 | 66 | 6 | 3 | Actual |
| 8911 | 211.69 | 2023-06-26 | 66 | 6 | 8 | Actual |
| 6561 | 480.00 | 2023-04-25 | 66 | 1 | 8 | Budget |
| 39144 | 295.45 | 2025-10-24 | 66 | 1 | 12 | Actual |
| 4232 | 380.00 | 2023-02-23 | 66 | 6 | 7 | Budget |
| 23902 | 361.00 | 2024-09-22 | 66 | 1 | 6 | Actual |
| 38319 | 114.00 | 2025-10-24 | 66 | 7 | 3 | Actual |
| 9839 | 234.00 | 2023-07-24 | 66 | 6 | 7 | Actual |
| 30755 | 832.00 | 2025-03-25 | 66 | 1 | 7 | Actual |
| 17437 | 9.27 | 2024-02-23 | 66 | 1 | 12 | Actual |
| 21947 | 94.00 | 2024-07-23 | 66 | 2 | 6 | Actual |
| 39085 | 333.74 | 2025-10-24 | 66 | 6 | 11 | Actual |
| 19178 | 554.12 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 7405 | 113.00 | 2023-05-26 | 66 | 5 | 6 | Actual |
| 36314 | 331.00 | 2025-08-24 | 66 | 4 | 6 | Actual |
| 18320 | 96.51 | 2024-03-25 | 66 | 3 | 11 | Actual |
| 27233 | 126.00 | 2024-12-23 | 66 | 5 | 6 | Actual |
| 5297 | 320.00 | 2023-03-26 | 66 | 1 | 7 | Actual |
| 1139 | 445.00 | 2022-12-24 | 66 | 1 | 3 | Actual |
| 16346 | 151.83 | 2024-01-24 | 66 | 6 | 11 | Actual |
| 20827 | 518.00 | 2024-06-25 | 66 | 1 | 5 | Actual |
| 28417 | 312.00 | 2025-01-23 | 66 | 6 | 6 | Actual |
| 10166 | 200.00 | 2023-08-24 | 66 | 6 | 3 | Budget |
| 27915 | 680.21 | 2024-12-23 | 66 | 6 | 13 | Actual |
| 24040 | 253.00 | 2024-09-22 | 66 | 6 | 6 | Actual |
| 1196 | 313.00 | 2022-12-24 | 66 | 6 | 3 | Actual |
| 18590 | 655.00 | 2024-04-24 | 66 | 6 | 3 | Actual |
| 12869 | 100.00 | 2023-10-24 | 66 | 2 | 6 | Budget |
| 37613 | 600.00 | 2025-09-23 | 66 | 6 | 7 | Actual |
| 35314 | 615.00 | 2025-07-24 | 66 | 6 | 7 | Actual |
| 17995 | 210.00 | 2024-03-25 | 66 | 6 | 6 | Actual |
| 22117 | 580.00 | 2024-07-23 | 66 | 1 | 7 | Actual |
| 9598 | 198.00 | 2023-07-24 | 66 | 4 | 6 | Actual |
| 7214 | 280.00 | 2023-05-26 | 66 | 1 | 6 | Budget |
| 14601 | 91.00 | 2023-12-24 | 66 | 7 | 3 | Actual |
| 12412 | 264.00 | 2023-10-24 | 66 | 6 | 3 | Actual |
| 22838 | 546.00 | 2024-08-23 | 66 | 6 | 5 | Actual |
| 23596 | 1019.00 | 2024-09-22 | 66 | 1 | 3 | Actual |
| 2121 | 442.00 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 35373 | 1290.50 | 2025-07-24 | 66 | 1 | 8 | Actual |
| 27765 | 46.50 | 2024-12-23 | 66 | 2 | 12 | Actual |
| 22978 | 94.00 | 2024-08-23 | 66 | 4 | 6 | Actual |
| 10618 | 157.00 | 2023-08-24 | 66 | 2 | 6 | Actual |
| 12411 | 200.00 | 2023-10-24 | 66 | 6 | 3 | Budget |
| 29459 | 105.00 | 2025-02-22 | 66 | 2 | 6 | Actual |
| 32715 | 791.00 | 2025-05-25 | 66 | 1 | 5 | Actual |
| 29432 | 237.00 | 2025-02-22 | 66 | 1 | 6 | Actual |
| 33932 | 336.00 | 2025-06-25 | 66 | 1 | 6 | Actual |
| 28716 | 107.14 | 2025-01-23 | 66 | 2 | 11 | Actual |
| 5296 | 380.00 | 2023-03-26 | 66 | 1 | 7 | Budget |
| 37901 | 59.27 | 2025-09-23 | 66 | 5 | 11 | Actual |
| 38851 | 479.88 | 2025-10-24 | 66 | 2 | 8 | Actual |
| 1195 | 200.00 | 2022-12-24 | 66 | 6 | 3 | Budget |
| 22534 | 51.82 | 2024-07-23 | 66 | 6 | 12 | Actual |
| 34569 | 170.98 | 2025-06-25 | 66 | 2 | 12 | Actual |
| 21113 | 664.00 | 2024-06-25 | 66 | 1 | 7 | Actual |
| 21708 | 131.00 | 2024-07-23 | 66 | 7 | 3 | Actual |
| 25841 | 384.00 | 2024-11-22 | 66 | 6 | 4 | Actual |
| 22384 | 151.83 | 2024-07-23 | 66 | 3 | 11 | Actual |
| 6283 | 100.00 | 2023-04-25 | 66 | 5 | 6 | Budget |
| 2721 | 310.00 | 2023-01-24 | 66 | 1 | 6 | Actual |
| 38474 | 468.00 | 2025-10-24 | 66 | 6 | 5 | Actual |
| 4233 | 420.00 | 2023-02-23 | 66 | 6 | 7 | Actual |
| 16554 | 527.00 | 2024-02-23 | 66 | 6 | 3 | Actual |
| 16462 | 22.04 | 2024-01-24 | 66 | 6 | 12 | Actual |
Generated 2025-12-23 14:11:12.385 UTC