[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 92 < SKIP 874 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12821 | 312.00 | 2023-10-24 | 66 | 1 | 6 | Actual |
| 17586 | 550.00 | 2024-03-25 | 66 | 6 | 3 | Actual |
| 15991 | 513.00 | 2024-01-24 | 66 | 1 | 7 | Actual |
| 34688 | 287.22 | 2025-06-25 | 66 | 2 | 13 | Actual |
| 14510 | 713.00 | 2023-12-24 | 66 | 1 | 3 | Actual |
| 7729 | 276.84 | 2023-05-26 | 66 | 2 | 8 | Actual |
| 20207 | 613.21 | 2024-05-25 | 66 | 2 | 8 | Actual |
| 26412 | 190.12 | 2024-11-22 | 66 | 1 | 11 | Actual |
| 28917 | 61.40 | 2025-01-23 | 66 | 2 | 12 | Actual |
| 9597 | 280.00 | 2023-07-24 | 66 | 4 | 6 | Budget |
| 28278 | 436.00 | 2025-01-23 | 66 | 1 | 6 | Actual |
| 36725 | 262.47 | 2025-08-24 | 66 | 4 | 11 | Actual |
| 25719 | 559.00 | 2024-11-22 | 66 | 6 | 3 | Actual |
| 18374 | 35.87 | 2024-03-25 | 66 | 5 | 11 | Actual |
| 198 | 750.00 | 2022-11-23 | 66 | 1 | 4 | Budget |
| 34368 | 77.36 | 2025-06-25 | 66 | 2 | 11 | Actual |
| 4499 | 315.00 | 2023-03-26 | 66 | 1 | 3 | Actual |
| 11364 | 59.00 | 2023-09-23 | 66 | 7 | 3 | Actual |
| 12270 | 281.39 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 26857 | 716.00 | 2024-12-23 | 66 | 6 | 3 | Actual |
| 13806 | 275.00 | 2023-11-23 | 66 | 1 | 6 | Actual |
| 8008 | 70.00 | 2023-06-26 | 66 | 7 | 3 | Budget |
| 26915 | 283.00 | 2024-12-23 | 66 | 7 | 3 | Actual |
| 2585 | 380.00 | 2023-01-24 | 66 | 1 | 5 | Budget |
| 25221 | 637.46 | 2024-10-23 | 66 | 1 | 8 | Actual |
| 36988 | 441.61 | 2025-08-24 | 66 | 2 | 13 | Actual |
| 2400 | 80.00 | 2023-01-24 | 66 | 7 | 3 | Budget |
| 5542 | 220.78 | 2023-03-26 | 66 | 6 | 8 | Actual |
| 29539 | 132.00 | 2025-02-22 | 66 | 5 | 6 | Actual |
| 38169 | 460.91 | 2025-09-23 | 66 | 6 | 13 | Actual |
| 31050 | 260.34 | 2025-03-25 | 66 | 4 | 11 | Actual |
| 22357 | 124.17 | 2024-07-23 | 66 | 2 | 11 | Actual |
| 38640 | 151.00 | 2025-10-24 | 66 | 5 | 6 | Actual |
| 12965 | 200.00 | 2023-10-24 | 66 | 4 | 6 | Budget |
| 38764 | 460.00 | 2025-10-24 | 66 | 6 | 7 | Actual |
| 32001 | 511.70 | 2025-04-24 | 66 | 2 | 8 | Actual |
| 38112 | 392.49 | 2025-09-23 | 66 | 1 | 13 | Actual |
| 18466 | 22.04 | 2024-03-25 | 66 | 1 | 12 | Actual |
| 21828 | 518.00 | 2024-07-23 | 66 | 1 | 5 | Actual |
| 10026 | 317.75 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 1748 | 280.00 | 2022-12-24 | 66 | 4 | 6 | Budget |
| 23335 | 84.80 | 2024-08-23 | 66 | 2 | 11 | Actual |
| 17023 | 524.00 | 2024-02-23 | 66 | 1 | 7 | Actual |
| 3566 | 550.00 | 2023-02-23 | 66 | 1 | 4 | Budget |
| 30996 | 107.14 | 2025-03-25 | 66 | 2 | 11 | Actual |
| 23187 | 670.79 | 2024-08-23 | 66 | 1 | 8 | Actual |
| 30639 | 205.00 | 2025-03-25 | 66 | 4 | 6 | Actual |
| 11742 | 191.00 | 2023-09-23 | 66 | 2 | 6 | Actual |
| 28797 | 59.27 | 2025-01-23 | 66 | 5 | 11 | Actual |
| 3192 | 380.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 31262 | 173.18 | 2025-03-25 | 66 | 1 | 13 | Actual |
| 14422 | 10.33 | 2023-11-23 | 66 | 2 | 12 | Actual |
| 15794 | 202.00 | 2024-01-24 | 66 | 1 | 6 | Actual |
| 35602 | 53.95 | 2025-07-24 | 66 | 5 | 11 | Actual |
| 31684 | 407.00 | 2025-04-24 | 66 | 1 | 6 | Actual |
| 8480 | 302.00 | 2023-06-26 | 66 | 4 | 6 | Actual |
| 4035 | 100.00 | 2023-02-23 | 66 | 5 | 6 | Budget |
| 23750 | 331.00 | 2024-09-22 | 66 | 6 | 4 | Actual |
| 11790 | 473.00 | 2023-09-23 | 66 | 3 | 6 | Actual |
| 13833 | 81.00 | 2023-11-23 | 66 | 2 | 6 | Actual |
| 1057 | 220.78 | 2022-11-23 | 66 | 6 | 8 | Actual |
| 6092 | 280.00 | 2023-04-25 | 66 | 1 | 6 | Budget |
| 8724 | 380.00 | 2023-06-26 | 66 | 6 | 7 | Budget |
| 4313 | 608.67 | 2023-02-23 | 66 | 1 | 8 | Actual |
| 15901 | 195.00 | 2024-01-24 | 66 | 5 | 6 | Actual |
| 12352 | 420.00 | 2023-10-24 | 66 | 1 | 3 | Actual |
| 29009 | 345.12 | 2025-01-23 | 66 | 1 | 13 | Actual |
| 15306 | 142.25 | 2023-12-24 | 66 | 4 | 11 | Actual |
| 26467 | 134.80 | 2024-11-22 | 66 | 3 | 11 | Actual |
| 11085 | 200.00 | 2023-08-24 | 66 | 2 | 8 | Budget |
| 5354 | 380.00 | 2023-03-26 | 66 | 6 | 7 | Budget |
| 20028 | 214.00 | 2024-05-25 | 66 | 6 | 6 | Actual |
| 29373 | 437.00 | 2025-02-22 | 66 | 6 | 5 | Actual |
| 4826 | 473.00 | 2023-03-26 | 66 | 1 | 5 | Actual |
| 8195 | 380.00 | 2023-06-26 | 66 | 1 | 5 | Budget |
| 10667 | 380.00 | 2023-08-24 | 66 | 3 | 6 | Budget |
| 4362 | 200.00 | 2023-02-23 | 66 | 2 | 8 | Budget |
| 3437 | 200.00 | 2023-02-23 | 66 | 6 | 3 | Budget |
| 27915 | 680.21 | 2024-12-23 | 66 | 6 | 13 | Actual |
| 13617 | 538.00 | 2023-11-23 | 66 | 1 | 4 | Actual |
| 7601 | 524.00 | 2023-05-26 | 66 | 6 | 7 | Actual |
| 3438 | 218.00 | 2023-02-23 | 66 | 6 | 3 | Actual |
| 9551 | 280.00 | 2023-07-24 | 66 | 3 | 6 | Budget |
| 18888 | 106.00 | 2024-04-24 | 66 | 2 | 6 | Actual |
| 12680 | 434.00 | 2023-10-24 | 66 | 1 | 5 | Actual |
| 15701 | 485.00 | 2024-01-24 | 66 | 1 | 5 | Actual |
| 7404 | 100.00 | 2023-05-26 | 66 | 5 | 6 | Budget |
| 12491 | 70.00 | 2023-10-24 | 66 | 7 | 3 | Budget |
| 33217 | 641.20 | 2025-05-25 | 66 | 1 | 11 | Actual |
| 17177 | 393.51 | 2024-02-23 | 66 | 6 | 8 | Actual |
| 24009 | 144.00 | 2024-09-22 | 66 | 5 | 6 | Actual |
| 5811 | 546.00 | 2023-04-25 | 66 | 1 | 4 | Actual |
| 30136 | 287.22 | 2025-02-22 | 66 | 1 | 13 | Actual |
| 4637 | 127.00 | 2023-03-26 | 66 | 7 | 3 | Actual |
| 35110 | 137.00 | 2025-07-24 | 66 | 2 | 6 | Actual |
| 34249 | 738.97 | 2025-06-25 | 66 | 2 | 8 | Actual |
| 21267 | 290.48 | 2024-06-25 | 66 | 6 | 8 | Actual |
| 11885 | 74.00 | 2023-09-23 | 66 | 5 | 6 | Actual |
| 7213 | 394.00 | 2023-05-26 | 66 | 1 | 6 | Actual |
| 24451 | 189.06 | 2024-09-22 | 66 | 6 | 11 | Actual |
| 9780 | 655.00 | 2023-07-24 | 66 | 1 | 7 | Actual |
| 26440 | 63.53 | 2024-11-22 | 66 | 2 | 11 | Actual |
| 31170 | 174.17 | 2025-03-25 | 66 | 2 | 12 | Actual |
| 12211 | 200.00 | 2023-09-23 | 66 | 2 | 8 | Budget |
| 952 | 380.00 | 2022-11-23 | 66 | 1 | 8 | Budget |
| 17057 | 495.00 | 2024-02-23 | 66 | 6 | 7 | Actual |
| 34221 | 825.34 | 2025-06-25 | 66 | 1 | 8 | Actual |
| 25902 | 499.00 | 2024-11-22 | 66 | 1 | 5 | Actual |
| 869 | 426.00 | 2022-11-23 | 66 | 6 | 7 | Actual |
| 2640 | 380.00 | 2023-01-24 | 66 | 6 | 5 | Budget |
| 11612 | 342.00 | 2023-09-23 | 66 | 6 | 5 | Actual |
| 338 | 400.00 | 2022-11-23 | 66 | 1 | 5 | Actual |
| 951 | 782.91 | 2022-11-23 | 66 | 1 | 8 | Actual |
| 22805 | 360.00 | 2024-08-23 | 66 | 1 | 5 | Actual |
| 18146 | 496.54 | 2024-03-25 | 66 | 1 | 8 | Actual |
| 9129 | 70.00 | 2023-07-24 | 66 | 7 | 3 | Budget |
| 23248 | 545.03 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 24626 | 1023.00 | 2024-10-23 | 66 | 1 | 3 | Actual |
| 7788 | 293.51 | 2023-05-26 | 66 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-12-24 | 66 | 1 | 8 | Budget |
| 38474 | 468.00 | 2025-10-24 | 66 | 6 | 5 | Actual |
| 28065 | 188.00 | 2025-01-23 | 66 | 7 | 3 | Actual |
| 4174 | 531.00 | 2023-02-23 | 66 | 1 | 7 | Actual |
| 25779 | 167.00 | 2024-11-22 | 66 | 7 | 3 | Actual |
Generated 2025-12-23 12:23:09.209 UTC