[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 91 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8479 | 280.00 | 2023-06-25 | 66 | 4 | 6 | Budget |
| 9454 | 280.00 | 2023-07-23 | 66 | 1 | 6 | Budget |
| 3111 | 388.00 | 2023-01-23 | 66 | 6 | 7 | Actual |
| 19379 | 61.40 | 2024-04-23 | 66 | 5 | 11 | Actual |
| 37290 | 1105.00 | 2025-09-22 | 66 | 1 | 5 | Actual |
| 34221 | 825.34 | 2025-06-24 | 66 | 1 | 8 | Actual |
| 2503 | 380.00 | 2023-01-23 | 66 | 6 | 4 | Budget |
| 32947 | 273.00 | 2025-05-24 | 66 | 6 | 6 | Actual |
| 13071 | 223.00 | 2023-10-23 | 66 | 6 | 6 | Actual |
| 28950 | 419.92 | 2025-01-22 | 66 | 6 | 12 | Actual |
| 35190 | 109.00 | 2025-07-23 | 66 | 5 | 6 | Actual |
| 39323 | 399.50 | 2025-10-23 | 66 | 6 | 13 | Actual |
| 14841 | 127.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
| 14869 | 357.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
| 12351 | 380.00 | 2023-10-23 | 66 | 1 | 3 | Budget |
| 4314 | 480.00 | 2023-02-22 | 66 | 1 | 8 | Budget |
| 4746 | 327.00 | 2023-03-25 | 66 | 6 | 4 | Actual |
| 14395 | 25.23 | 2023-11-22 | 66 | 1 | 12 | Actual |
| 25936 | 619.00 | 2024-11-21 | 66 | 6 | 5 | Actual |
| 35434 | 463.21 | 2025-07-23 | 66 | 6 | 8 | Actual |
| 36174 | 468.00 | 2025-08-23 | 66 | 6 | 5 | Actual |
| 33097 | 1273.83 | 2025-05-24 | 66 | 1 | 8 | Actual |
| 19996 | 95.00 | 2024-05-24 | 66 | 5 | 6 | Actual |
| 35871 | 574.95 | 2025-07-23 | 66 | 6 | 13 | Actual |
| 24958 | 39.00 | 2024-10-22 | 66 | 2 | 6 | Actual |
| 8527 | 100.00 | 2023-06-25 | 66 | 5 | 6 | Budget |
| 18407 | 116.72 | 2024-03-24 | 66 | 6 | 11 | Actual |
| 38533 | 402.00 | 2025-10-23 | 66 | 1 | 6 | Actual |
| 22978 | 94.00 | 2024-08-22 | 66 | 4 | 6 | Actual |
| 868 | 480.00 | 2022-11-22 | 66 | 6 | 7 | Budget |
| 34162 | 760.00 | 2025-06-24 | 66 | 6 | 7 | Actual |
| 5216 | 177.00 | 2023-03-25 | 66 | 6 | 6 | Actual |
| 24746 | 506.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 30136 | 287.22 | 2025-02-21 | 66 | 1 | 13 | Actual |
| 339 | 380.00 | 2022-11-22 | 66 | 1 | 5 | Budget |
| 27233 | 126.00 | 2024-12-22 | 66 | 5 | 6 | Actual |
| 21861 | 267.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 32234 | 381.62 | 2025-04-23 | 66 | 6 | 11 | Actual |
| 11790 | 473.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
| 527 | 149.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 19091 | 637.00 | 2024-04-23 | 66 | 6 | 7 | Actual |
| 23630 | 655.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
| 8853 | 281.39 | 2023-06-25 | 66 | 2 | 8 | Actual |
| 8910 | 200.00 | 2023-06-25 | 66 | 6 | 8 | Budget |
| 16674 | 266.00 | 2024-02-22 | 66 | 6 | 4 | Actual |
| 3706 | 503.00 | 2023-02-22 | 66 | 1 | 5 | Actual |
| 14629 | 376.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 28385 | 143.00 | 2025-01-22 | 66 | 5 | 6 | Actual |
| 5869 | 338.00 | 2023-04-24 | 66 | 6 | 4 | Actual |
| 12539 | 560.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
| 23187 | 670.79 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 13745 | 442.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 31591 | 1105.00 | 2025-04-23 | 66 | 1 | 5 | Actual |
| 15252 | 32.67 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 4557 | 200.00 | 2023-03-25 | 66 | 6 | 3 | Budget |
| 38614 | 174.00 | 2025-10-23 | 66 | 4 | 6 | Actual |
| 22329 | 125.23 | 2024-07-22 | 66 | 1 | 11 | Actual |
| 16767 | 470.00 | 2024-02-22 | 66 | 6 | 5 | Actual |
| 30372 | 743.00 | 2025-03-24 | 66 | 1 | 4 | Actual |
| 17291 | 127.36 | 2024-02-22 | 66 | 3 | 11 | Actual |
| 11693 | 416.00 | 2023-09-22 | 66 | 1 | 6 | Actual |
| 5111 | 200.00 | 2023-03-25 | 66 | 4 | 6 | Budget |
| 36523 | 1525.35 | 2025-08-23 | 66 | 1 | 8 | Actual |
| 11472 | 546.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
| 27618 | 309.28 | 2024-12-22 | 66 | 4 | 11 | Actual |
| 31711 | 109.00 | 2025-04-23 | 66 | 2 | 6 | Actual |
| 28065 | 188.00 | 2025-01-22 | 66 | 7 | 3 | Actual |
| 22838 | 546.00 | 2024-08-22 | 66 | 6 | 5 | Actual |
| 13400 | 200.00 | 2023-10-23 | 66 | 6 | 8 | Budget |
| 15933 | 150.00 | 2024-01-23 | 66 | 6 | 6 | Actual |
| 14100 | 645.03 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 6235 | 200.00 | 2023-04-24 | 66 | 4 | 6 | Budget |
| 1993 | 522.00 | 2022-12-23 | 66 | 6 | 7 | Actual |
| 30968 | 326.30 | 2025-03-24 | 66 | 1 | 11 | Actual |
| 3988 | 200.00 | 2023-02-22 | 66 | 4 | 6 | Budget |
| 21267 | 290.48 | 2024-06-24 | 66 | 6 | 8 | Actual |
| 20407 | 75.23 | 2024-05-24 | 66 | 5 | 11 | Actual |
| 9050 | 215.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 728 | 285.00 | 2022-11-22 | 66 | 6 | 6 | Actual |
| 35575 | 249.70 | 2025-07-23 | 66 | 4 | 11 | Actual |
| 30558 | 287.00 | 2025-03-24 | 66 | 1 | 6 | Actual |
| 20298 | 248.64 | 2024-05-24 | 66 | 1 | 11 | Actual |
| 33719 | 276.00 | 2025-06-24 | 66 | 7 | 3 | Actual |
| 7789 | 200.00 | 2023-05-25 | 66 | 6 | 8 | Budget |
| 38730 | 626.00 | 2025-10-23 | 66 | 1 | 7 | Actual |
| 15794 | 202.00 | 2024-01-23 | 66 | 1 | 6 | Actual |
| 10570 | 307.00 | 2023-08-23 | 66 | 1 | 6 | Actual |
| 8806 | 480.00 | 2023-06-25 | 66 | 1 | 8 | Budget |
| 18206 | 496.54 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 21354 | 113.53 | 2024-06-24 | 66 | 2 | 11 | Actual |
| 5112 | 242.00 | 2023-03-25 | 66 | 4 | 6 | Actual |
| 3565 | 590.00 | 2023-02-22 | 66 | 1 | 4 | Actual |
| 4685 | 655.00 | 2023-03-25 | 66 | 1 | 4 | Actual |
| 38319 | 114.00 | 2025-10-23 | 66 | 7 | 3 | Actual |
| 18916 | 230.00 | 2024-04-23 | 66 | 3 | 6 | Actual |
| 12022 | 480.00 | 2023-09-22 | 66 | 1 | 7 | Budget |
| 13529 | 600.00 | 2023-11-22 | 66 | 6 | 3 | Actual |
| 26291 | 1081.40 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 10956 | 380.00 | 2023-08-23 | 66 | 6 | 7 | Budget |
| 21920 | 234.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 5683 | 169.00 | 2023-04-24 | 66 | 6 | 3 | Actual |
| 23688 | 141.00 | 2024-09-21 | 66 | 7 | 3 | Actual |
| 12966 | 211.00 | 2023-10-23 | 66 | 4 | 6 | Actual |
| 20326 | 40.12 | 2024-05-24 | 66 | 2 | 11 | Actual |
| 27416 | 1351.11 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 14250 | 43.31 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 10818 | 223.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 29246 | 1326.00 | 2025-02-21 | 66 | 1 | 4 | Actual |
| 10107 | 380.00 | 2023-08-23 | 66 | 1 | 3 | Budget |
| 13342 | 200.00 | 2023-10-23 | 66 | 2 | 8 | Budget |
| 20028 | 214.00 | 2024-05-24 | 66 | 6 | 6 | Actual |
| 10666 | 468.00 | 2023-08-23 | 66 | 3 | 6 | Actual |
Generated 2025-12-22 11:40:17.624 UTC