[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 92 < SKIP 688 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19178 | 554.12 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 26943 | 1375.00 | 2024-12-22 | 66 | 1 | 4 | Actual |
| 7075 | 363.00 | 2023-05-25 | 66 | 1 | 5 | Actual |
| 10107 | 380.00 | 2023-08-23 | 66 | 1 | 3 | Budget |
| 29539 | 132.00 | 2025-02-21 | 66 | 5 | 6 | Actual |
| 6481 | 554.00 | 2023-04-24 | 66 | 6 | 7 | Actual |
| 35024 | 549.00 | 2025-07-23 | 66 | 6 | 5 | Actual |
| 30639 | 205.00 | 2025-03-24 | 66 | 4 | 6 | Actual |
| 25249 | 407.15 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 11613 | 380.00 | 2023-09-22 | 66 | 6 | 5 | Budget |
| 34869 | 192.00 | 2025-07-23 | 66 | 7 | 3 | Actual |
| 6750 | 380.00 | 2023-05-25 | 66 | 1 | 3 | Budget |
| 29842 | 442.26 | 2025-02-21 | 66 | 1 | 11 | Actual |
| 5215 | 200.00 | 2023-03-25 | 66 | 6 | 6 | Budget |
| 39025 | 402.89 | 2025-10-23 | 66 | 4 | 11 | Actual |
| 27591 | 299.70 | 2024-12-22 | 66 | 3 | 11 | Actual |
| 20380 | 83.74 | 2024-05-24 | 66 | 4 | 11 | Actual |
| 2969 | 280.00 | 2023-01-23 | 66 | 6 | 6 | Budget |
| 15735 | 245.00 | 2024-01-23 | 66 | 6 | 5 | Actual |
| 8725 | 426.00 | 2023-06-25 | 66 | 6 | 7 | Actual |
| 30044 | 66.72 | 2025-02-21 | 66 | 2 | 12 | Actual |
| 5543 | 200.00 | 2023-03-25 | 66 | 6 | 8 | Budget |
| 339 | 380.00 | 2022-11-22 | 66 | 1 | 5 | Budget |
| 26733 | 352.14 | 2024-11-21 | 66 | 2 | 13 | Actual |
| 22384 | 151.83 | 2024-07-22 | 66 | 3 | 11 | Actual |
| 3892 | 100.00 | 2023-02-22 | 66 | 2 | 6 | Budget |
| 22357 | 124.17 | 2024-07-22 | 66 | 2 | 11 | Actual |
| 38440 | 596.00 | 2025-10-23 | 66 | 1 | 5 | Actual |
| 33158 | 519.27 | 2025-05-24 | 66 | 6 | 8 | Actual |
| 17116 | 620.79 | 2024-02-22 | 66 | 1 | 8 | Actual |
| 31378 | 1201.00 | 2025-04-23 | 66 | 1 | 3 | Actual |
| 14814 | 203.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 32656 | 644.00 | 2025-05-24 | 66 | 6 | 4 | Actual |
| 15794 | 202.00 | 2024-01-23 | 66 | 1 | 6 | Actual |
| 14422 | 10.33 | 2023-11-22 | 66 | 2 | 12 | Actual |
| 22592 | 887.00 | 2024-08-22 | 66 | 1 | 3 | Actual |
| 19970 | 128.00 | 2024-05-24 | 66 | 4 | 6 | Actual |
| 14921 | 162.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
| 34368 | 77.36 | 2025-06-24 | 66 | 2 | 11 | Actual |
| 15901 | 195.00 | 2024-01-23 | 66 | 5 | 6 | Actual |
| 6936 | 760.00 | 2023-05-25 | 66 | 1 | 4 | Actual |
| 4638 | 100.00 | 2023-03-25 | 66 | 7 | 3 | Budget |
| 17586 | 550.00 | 2024-03-24 | 66 | 6 | 3 | Actual |
| 12022 | 480.00 | 2023-09-22 | 66 | 1 | 7 | Budget |
| 3706 | 503.00 | 2023-02-22 | 66 | 1 | 5 | Actual |
| 14601 | 91.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 11837 | 234.00 | 2023-09-22 | 66 | 4 | 6 | Actual |
| 8527 | 100.00 | 2023-06-25 | 66 | 5 | 6 | Budget |
| 37111 | 860.00 | 2025-09-22 | 66 | 6 | 3 | Actual |
| 15104 | 713.22 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 7213 | 394.00 | 2023-05-25 | 66 | 1 | 6 | Actual |
| 17672 | 653.00 | 2024-03-24 | 66 | 1 | 4 | Actual |
| 20734 | 505.00 | 2024-06-24 | 66 | 1 | 4 | Actual |
| 9502 | 138.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 20499 | 12.46 | 2024-05-24 | 66 | 1 | 12 | Actual |
| 26440 | 63.53 | 2024-11-21 | 66 | 2 | 11 | Actual |
| 10956 | 380.00 | 2023-08-23 | 66 | 6 | 7 | Budget |
| 28797 | 59.27 | 2025-01-22 | 66 | 5 | 11 | Actual |
| 37700 | 872.31 | 2025-09-22 | 66 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 16933 | 132.00 | 2024-02-22 | 66 | 5 | 6 | Actual |
| 34281 | 496.54 | 2025-06-24 | 66 | 6 | 8 | Actual |
| 23335 | 84.80 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 30613 | 225.00 | 2025-03-24 | 66 | 3 | 6 | Actual |
| 4361 | 461.70 | 2023-02-22 | 66 | 2 | 8 | Actual |
| 16907 | 179.00 | 2024-02-22 | 66 | 4 | 6 | Actual |
| 24872 | 374.00 | 2024-10-22 | 66 | 6 | 5 | Actual |
| 2448 | 750.00 | 2023-01-23 | 66 | 1 | 4 | Budget |
| 12083 | 380.00 | 2023-09-22 | 66 | 6 | 7 | Budget |
| 37324 | 627.00 | 2025-09-22 | 66 | 6 | 5 | Actual |
| 27915 | 680.21 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 35434 | 463.21 | 2025-07-23 | 66 | 6 | 8 | Actual |
| 32502 | 1275.00 | 2025-05-24 | 66 | 1 | 3 | Actual |
| 33391 | 178.42 | 2025-05-24 | 66 | 1 | 12 | Actual |
| 36584 | 772.31 | 2025-08-23 | 66 | 6 | 8 | Actual |
| 10165 | 197.00 | 2023-08-23 | 66 | 6 | 3 | Actual |
| 32034 | 640.49 | 2025-04-23 | 66 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 9236 | 582.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
| 11363 | 70.00 | 2023-09-22 | 66 | 7 | 3 | Budget |
| 36464 | 638.00 | 2025-08-23 | 66 | 6 | 7 | Actual |
| 3941 | 280.00 | 2023-02-22 | 66 | 3 | 6 | Budget |
| 25482 | 160.34 | 2024-10-22 | 66 | 6 | 11 | Actual |
| 9699 | 177.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
| 18768 | 411.00 | 2024-04-23 | 66 | 1 | 5 | Actual |
| 11225 | 380.00 | 2023-09-22 | 66 | 1 | 3 | Budget |
| 18888 | 106.00 | 2024-04-23 | 66 | 2 | 6 | Actual |
| 31881 | 1160.00 | 2025-04-23 | 66 | 1 | 7 | Actual |
| 528 | 100.00 | 2022-11-22 | 66 | 2 | 6 | Budget |
| 30585 | 99.00 | 2025-03-24 | 66 | 2 | 6 | Actual |
| 19830 | 305.00 | 2024-05-24 | 66 | 6 | 5 | Actual |
| 24660 | 491.00 | 2024-10-22 | 66 | 6 | 3 | Actual |
| 9967 | 414.73 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 24931 | 209.00 | 2024-10-22 | 66 | 1 | 6 | Actual |
| 23957 | 193.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 27153 | 84.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 6887 | 67.00 | 2023-05-25 | 66 | 7 | 3 | Actual |
| 12821 | 312.00 | 2023-10-23 | 66 | 1 | 6 | Actual |
| 27477 | 348.06 | 2024-12-22 | 66 | 6 | 8 | Actual |
| 3378 | 280.00 | 2023-02-22 | 66 | 1 | 3 | Budget |
| 13945 | 186.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 13861 | 210.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
| 29036 | 804.78 | 2025-01-22 | 66 | 2 | 13 | Actual |
| 38588 | 336.00 | 2025-10-23 | 66 | 3 | 6 | Actual |
| 14662 | 319.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 6808 | 200.00 | 2023-05-25 | 66 | 6 | 3 | Budget |
| 9 | 344.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 34719 | 511.79 | 2025-06-24 | 66 | 6 | 13 | Actual |
| 1463 | 380.00 | 2022-12-23 | 66 | 1 | 5 | Budget |
| 8195 | 380.00 | 2023-06-25 | 66 | 1 | 5 | Budget |
| 7682 | 480.00 | 2023-05-25 | 66 | 1 | 8 | Budget |
| 16112 | 613.21 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 22117 | 580.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 33661 | 602.00 | 2025-06-24 | 66 | 6 | 3 | Actual |
| 21267 | 290.48 | 2024-06-24 | 66 | 6 | 8 | Actual |
| 26857 | 716.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
| 13294 | 480.00 | 2023-10-23 | 66 | 1 | 8 | Budget |
| 18942 | 172.00 | 2024-04-23 | 66 | 4 | 6 | Actual |
| 24838 | 307.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 12680 | 434.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
| 32889 | 270.00 | 2025-05-24 | 66 | 4 | 6 | Actual |
| 31050 | 260.34 | 2025-03-24 | 66 | 4 | 11 | Actual |
| 6668 | 429.88 | 2023-04-24 | 66 | 6 | 8 | Actual |
| 32385 | 201.26 | 2025-04-23 | 66 | 1 | 13 | Actual |
Generated 2025-12-22 05:37:19.357 UTC