[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 94 < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 480 | 280.00 | 2022-11-24 | 66 | 1 | 6 | Budget |
| 14395 | 25.23 | 2023-11-24 | 66 | 1 | 12 | Actual |
| 33873 | 809.00 | 2025-06-26 | 66 | 6 | 5 | Actual |
| 26467 | 134.80 | 2024-11-23 | 66 | 3 | 11 | Actual |
| 19325 | 85.87 | 2024-04-25 | 66 | 3 | 11 | Actual |
| 12869 | 100.00 | 2023-10-25 | 66 | 2 | 6 | Budget |
| 4174 | 531.00 | 2023-02-24 | 66 | 1 | 7 | Actual |
| 10107 | 380.00 | 2023-08-25 | 66 | 1 | 3 | Budget |
| 14277 | 156.08 | 2023-11-24 | 66 | 3 | 11 | Actual |
| 12164 | 480.00 | 2023-09-24 | 66 | 1 | 8 | Budget |
| 27564 | 162.46 | 2024-12-24 | 66 | 2 | 11 | Actual |
| 624 | 280.00 | 2022-11-24 | 66 | 4 | 6 | Budget |
| 11364 | 59.00 | 2023-09-24 | 66 | 7 | 3 | Actual |
| 32536 | 443.00 | 2025-05-26 | 66 | 6 | 3 | Actual |
| 38614 | 174.00 | 2025-10-25 | 66 | 4 | 6 | Actual |
| 22838 | 546.00 | 2024-08-24 | 66 | 6 | 5 | Actual |
| 21206 | 1137.47 | 2024-06-26 | 66 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-25 | 66 | 1 | 8 | Actual |
| 15580 | 185.00 | 2024-01-25 | 66 | 7 | 3 | Actual |
| 2865 | 305.00 | 2023-01-25 | 66 | 4 | 6 | Actual |
| 37792 | 344.38 | 2025-09-24 | 66 | 1 | 11 | Actual |
| 30044 | 66.72 | 2025-02-23 | 66 | 2 | 12 | Actual |
| 8583 | 280.00 | 2023-06-27 | 66 | 6 | 6 | Budget |
| 28889 | 343.32 | 2025-01-24 | 66 | 1 | 12 | Actual |
| 17177 | 393.51 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 6092 | 280.00 | 2023-04-26 | 66 | 1 | 6 | Budget |
| 18888 | 106.00 | 2024-04-25 | 66 | 2 | 6 | Actual |
| 20028 | 214.00 | 2024-05-26 | 66 | 6 | 6 | Actual |
| 4826 | 473.00 | 2023-03-27 | 66 | 1 | 5 | Actual |
| 8195 | 380.00 | 2023-06-27 | 66 | 1 | 5 | Budget |
| 34013 | 256.00 | 2025-06-26 | 66 | 4 | 6 | Actual |
| 28333 | 505.00 | 2025-01-24 | 66 | 3 | 6 | Actual |
| 31684 | 407.00 | 2025-04-25 | 66 | 1 | 6 | Actual |
| 2447 | 860.00 | 2023-01-25 | 66 | 1 | 4 | Actual |
| 15875 | 131.00 | 2024-01-25 | 66 | 4 | 6 | Actual |
| 3517 | 112.00 | 2023-02-24 | 66 | 7 | 3 | Actual |
| 21708 | 131.00 | 2024-07-24 | 66 | 7 | 3 | Actual |
| 5297 | 320.00 | 2023-03-27 | 66 | 1 | 7 | Actual |
| 5436 | 620.79 | 2023-03-27 | 66 | 1 | 8 | Actual |
| 3297 | 270.78 | 2023-01-25 | 66 | 6 | 8 | Actual |
| 6561 | 480.00 | 2023-04-26 | 66 | 1 | 8 | Budget |
| 24779 | 322.00 | 2024-10-24 | 66 | 6 | 4 | Actual |
| 13589 | 225.00 | 2023-11-24 | 66 | 7 | 3 | Actual |
| 31711 | 109.00 | 2025-04-25 | 66 | 2 | 6 | Actual |
| 9550 | 302.00 | 2023-07-25 | 66 | 3 | 6 | Actual |
| 12539 | 560.00 | 2023-10-25 | 66 | 1 | 4 | Actual |
| 1853 | 280.00 | 2022-12-25 | 66 | 6 | 6 | Budget |
| 15901 | 195.00 | 2024-01-25 | 66 | 5 | 6 | Actual |
| 23307 | 215.66 | 2024-08-24 | 66 | 1 | 11 | Actual |
| 39085 | 333.74 | 2025-10-25 | 66 | 6 | 11 | Actual |
| 37874 | 199.70 | 2025-09-24 | 66 | 4 | 11 | Actual |
| 26765 | 492.49 | 2024-11-23 | 66 | 6 | 13 | Actual |
| 18556 | 888.00 | 2024-04-25 | 66 | 1 | 3 | Actual |
| 5296 | 380.00 | 2023-03-27 | 66 | 1 | 7 | Budget |
| 37077 | 1291.00 | 2025-09-24 | 66 | 1 | 3 | Actual |
| 22924 | 47.00 | 2024-08-24 | 66 | 2 | 6 | Actual |
| 27765 | 46.50 | 2024-12-24 | 66 | 2 | 12 | Actual |
| 19944 | 218.00 | 2024-05-26 | 66 | 3 | 6 | Actual |
| 22534 | 51.82 | 2024-07-24 | 66 | 6 | 12 | Actual |
| 25221 | 637.46 | 2024-10-24 | 66 | 1 | 8 | Actual |
| 4745 | 380.00 | 2023-03-27 | 66 | 6 | 4 | Budget |
| 14039 | 671.00 | 2023-11-24 | 66 | 6 | 7 | Actual |
| 30252 | 946.00 | 2025-03-26 | 66 | 1 | 3 | Actual |
| 527 | 149.00 | 2022-11-24 | 66 | 2 | 6 | Actual |
| 32502 | 1275.00 | 2025-05-26 | 66 | 1 | 3 | Actual |
| 9699 | 177.00 | 2023-07-25 | 66 | 6 | 6 | Actual |
| 9838 | 380.00 | 2023-07-25 | 66 | 6 | 7 | Budget |
| 8255 | 480.00 | 2023-06-27 | 66 | 6 | 5 | Budget |
| 36372 | 162.00 | 2025-08-25 | 66 | 6 | 6 | Actual |
| 33452 | 464.60 | 2025-05-26 | 66 | 6 | 12 | Actual |
| 22117 | 580.00 | 2024-07-24 | 66 | 1 | 7 | Actual |
| 10817 | 280.00 | 2023-08-25 | 66 | 6 | 6 | Budget |
| 4233 | 420.00 | 2023-02-24 | 66 | 6 | 7 | Actual |
| 13745 | 442.00 | 2023-11-24 | 66 | 6 | 5 | Actual |
| 18087 | 400.00 | 2024-03-26 | 66 | 6 | 7 | Actual |
| 5543 | 200.00 | 2023-03-27 | 66 | 6 | 8 | Budget |
| 32715 | 791.00 | 2025-05-26 | 66 | 1 | 5 | Actual |
| 32863 | 314.00 | 2025-05-26 | 66 | 3 | 6 | Actual |
| 19298 | 22.04 | 2024-04-25 | 66 | 2 | 11 | Actual |
| 30344 | 221.00 | 2025-03-26 | 66 | 7 | 3 | Actual |
| 23843 | 295.00 | 2024-09-23 | 66 | 6 | 5 | Actual |
| 24418 | 34.80 | 2024-09-23 | 66 | 5 | 11 | Actual |
| 17586 | 550.00 | 2024-03-26 | 66 | 6 | 3 | Actual |
| 31083 | 327.36 | 2025-03-26 | 66 | 6 | 11 | Actual |
| 15224 | 152.89 | 2023-12-25 | 66 | 1 | 11 | Actual |
| 37820 | 63.53 | 2025-09-24 | 66 | 2 | 11 | Actual |
| 8665 | 465.00 | 2023-06-27 | 66 | 1 | 7 | Actual |
| 18053 | 540.00 | 2024-03-26 | 66 | 1 | 7 | Actual |
| 34162 | 760.00 | 2025-06-26 | 66 | 6 | 7 | Actual |
| 37700 | 872.31 | 2025-09-24 | 66 | 2 | 8 | Actual |
| 15398 | 20.97 | 2023-12-25 | 66 | 1 | 12 | Actual |
| 36020 | 185.00 | 2025-08-25 | 66 | 7 | 3 | Actual |
| 7869 | 390.00 | 2023-06-27 | 66 | 1 | 3 | Actual |
| 35602 | 53.95 | 2025-07-25 | 66 | 5 | 11 | Actual |
| 33747 | 835.00 | 2025-06-26 | 66 | 1 | 4 | Actual |
| 38764 | 460.00 | 2025-10-25 | 66 | 6 | 7 | Actual |
| 4637 | 127.00 | 2023-03-27 | 66 | 7 | 3 | Actual |
| 2770 | 100.00 | 2023-01-25 | 66 | 2 | 6 | Budget |
| 28509 | 600.00 | 2025-01-24 | 66 | 6 | 7 | Actual |
| 31170 | 174.17 | 2025-03-26 | 66 | 2 | 12 | Actual |
| 36430 | 1222.00 | 2025-08-25 | 66 | 1 | 7 | Actual |
| 2640 | 380.00 | 2023-01-25 | 66 | 6 | 5 | Budget |
| 23248 | 545.03 | 2024-08-24 | 66 | 6 | 8 | Actual |
| 13212 | 380.00 | 2023-10-25 | 66 | 6 | 7 | Budget |
| 6807 | 164.00 | 2023-05-27 | 66 | 6 | 3 | Actual |
| 29280 | 710.00 | 2025-02-23 | 66 | 6 | 4 | Actual |
| 8805 | 763.22 | 2023-06-27 | 66 | 1 | 8 | Actual |
| 27477 | 348.06 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 1462 | 491.00 | 2022-12-25 | 66 | 1 | 5 | Actual |
| 16313 | 40.12 | 2024-01-25 | 66 | 5 | 11 | Actual |
| 36314 | 331.00 | 2025-08-25 | 66 | 4 | 6 | Actual |
| 14336 | 83.74 | 2023-11-24 | 66 | 6 | 11 | Actual |
| 37933 | 475.24 | 2025-09-24 | 66 | 6 | 11 | Actual |
| 1747 | 372.00 | 2022-12-25 | 66 | 4 | 6 | Actual |
| 17144 | 331.39 | 2024-02-24 | 66 | 2 | 8 | Actual |
| 30755 | 832.00 | 2025-03-26 | 66 | 1 | 7 | Actual |
| 255 | 380.00 | 2022-11-24 | 66 | 6 | 4 | Budget |
| 22684 | 196.00 | 2024-08-24 | 66 | 7 | 3 | Actual |
| 8113 | 426.00 | 2023-06-27 | 66 | 6 | 4 | Actual |
| 17345 | 20.97 | 2024-02-24 | 66 | 5 | 11 | Actual |
| 30372 | 743.00 | 2025-03-26 | 66 | 1 | 4 | Actual |
| 32656 | 644.00 | 2025-05-26 | 66 | 6 | 4 | Actual |
| 7730 | 200.00 | 2023-05-27 | 66 | 2 | 8 | Budget |
| 19379 | 61.40 | 2024-04-25 | 66 | 5 | 11 | Actual |
Generated 2025-12-24 06:48:50.651 UTC