[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 94 < SKIP 562 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17494 | 39.06 | 2024-02-23 | 66 | 6 | 12 | Actual |
| 18802 | 566.00 | 2024-04-24 | 66 | 6 | 5 | Actual |
| 34013 | 256.00 | 2025-06-25 | 66 | 4 | 6 | Actual |
| 15821 | 37.00 | 2024-01-24 | 66 | 2 | 6 | Actual |
| 10956 | 380.00 | 2023-08-24 | 66 | 6 | 7 | Budget |
| 32715 | 791.00 | 2025-05-25 | 66 | 1 | 5 | Actual |
| 6420 | 380.00 | 2023-04-25 | 66 | 1 | 7 | Budget |
| 21147 | 640.00 | 2024-06-25 | 66 | 6 | 7 | Actual |
| 6808 | 200.00 | 2023-05-26 | 66 | 6 | 3 | Budget |
| 18498 | 48.63 | 2024-03-25 | 66 | 6 | 12 | Actual |
| 9967 | 414.73 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 14277 | 156.08 | 2023-11-23 | 66 | 3 | 11 | Actual |
| 12600 | 480.00 | 2023-10-24 | 66 | 6 | 4 | Budget |
| 12270 | 281.39 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 1748 | 280.00 | 2022-12-24 | 66 | 4 | 6 | Budget |
| 22924 | 47.00 | 2024-08-23 | 66 | 2 | 6 | Actual |
| 19889 | 172.00 | 2024-05-25 | 66 | 1 | 6 | Actual |
| 15608 | 315.00 | 2024-01-24 | 66 | 1 | 4 | Actual |
| 24131 | 450.00 | 2024-09-22 | 66 | 6 | 7 | Actual |
| 4418 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 25162 | 556.00 | 2024-10-23 | 66 | 6 | 7 | Actual |
| 10108 | 330.00 | 2023-08-24 | 66 | 1 | 3 | Actual |
| 10166 | 200.00 | 2023-08-24 | 66 | 6 | 3 | Budget |
| 28475 | 1098.00 | 2025-01-23 | 66 | 1 | 7 | Actual |
| 14128 | 485.94 | 2023-11-23 | 66 | 2 | 8 | Actual |
| 15933 | 150.00 | 2024-01-24 | 66 | 6 | 6 | Actual |
| 23187 | 670.79 | 2024-08-23 | 66 | 1 | 8 | Actual |
| 9316 | 380.00 | 2023-07-24 | 66 | 1 | 5 | Budget |
| 14629 | 376.00 | 2023-12-24 | 66 | 1 | 4 | Actual |
| 8255 | 480.00 | 2023-06-26 | 66 | 6 | 5 | Budget |
| 7357 | 280.00 | 2023-05-26 | 66 | 4 | 6 | Budget |
| 29373 | 437.00 | 2025-02-22 | 66 | 6 | 5 | Actual |
| 11145 | 200.00 | 2023-08-24 | 66 | 6 | 8 | Budget |
| 33627 | 1190.00 | 2025-06-25 | 66 | 1 | 3 | Actual |
| 36233 | 384.00 | 2025-08-24 | 66 | 1 | 6 | Actual |
| 9177 | 400.00 | 2023-07-24 | 66 | 1 | 4 | Actual |
| 37383 | 265.00 | 2025-09-23 | 66 | 1 | 6 | Actual |
| 29459 | 105.00 | 2025-02-22 | 66 | 2 | 6 | Actual |
| 8114 | 480.00 | 2023-06-26 | 66 | 6 | 4 | Budget |
| 28185 | 691.00 | 2025-01-23 | 66 | 1 | 5 | Actual |
| 671 | 100.00 | 2022-11-23 | 66 | 5 | 6 | Budget |
| 34221 | 825.34 | 2025-06-25 | 66 | 1 | 8 | Actual |
| 26647 | 35.87 | 2024-11-22 | 66 | 6 | 12 | Actual |
| 2319 | 200.00 | 2023-01-24 | 66 | 6 | 3 | Budget |
| 21920 | 234.00 | 2024-07-23 | 66 | 1 | 6 | Actual |
| 23809 | 430.00 | 2024-09-22 | 66 | 1 | 5 | Actual |
| 16112 | 613.21 | 2024-01-24 | 66 | 2 | 8 | Actual |
| 2448 | 750.00 | 2023-01-24 | 66 | 1 | 4 | Budget |
| 25807 | 820.00 | 2024-11-22 | 66 | 1 | 4 | Actual |
| 37019 | 567.93 | 2025-08-24 | 66 | 6 | 13 | Actual |
| 38227 | 705.00 | 2025-10-24 | 66 | 1 | 3 | Actual |
| 4686 | 550.00 | 2023-03-26 | 66 | 1 | 4 | Budget |
| 2769 | 101.00 | 2023-01-24 | 66 | 2 | 6 | Actual |
| 12741 | 380.00 | 2023-10-24 | 66 | 6 | 5 | Budget |
| 6139 | 120.00 | 2023-04-25 | 66 | 2 | 6 | Actual |
| 39172 | 133.74 | 2025-10-24 | 66 | 2 | 12 | Actual |
| 18968 | 66.00 | 2024-04-24 | 66 | 5 | 6 | Actual |
| 2180 | 200.00 | 2022-12-24 | 66 | 6 | 8 | Budget |
| 15279 | 75.23 | 2023-12-24 | 66 | 3 | 11 | Actual |
| 26554 | 143.31 | 2024-11-22 | 66 | 6 | 11 | Actual |
| 10617 | 100.00 | 2023-08-24 | 66 | 2 | 6 | Budget |
| 25685 | 791.00 | 2024-11-22 | 66 | 1 | 3 | Actual |
| 37847 | 312.47 | 2025-09-23 | 66 | 3 | 11 | Actual |
| 30286 | 430.00 | 2025-03-25 | 66 | 6 | 3 | Actual |
| 32889 | 270.00 | 2025-05-25 | 66 | 4 | 6 | Actual |
| 35634 | 253.96 | 2025-07-24 | 66 | 6 | 11 | Actual |
| 37700 | 872.31 | 2025-09-23 | 66 | 2 | 8 | Actual |
| 9699 | 177.00 | 2023-07-24 | 66 | 6 | 6 | Actual |
| 1462 | 491.00 | 2022-12-24 | 66 | 1 | 5 | Actual |
| 19676 | 323.00 | 2024-05-25 | 66 | 7 | 3 | Actual |
| 6887 | 67.00 | 2023-05-26 | 66 | 7 | 3 | Actual |
| 38347 | 743.00 | 2025-10-24 | 66 | 1 | 4 | Actual |
| 34449 | 95.44 | 2025-06-25 | 66 | 5 | 11 | Actual |
| 33245 | 266.72 | 2025-05-25 | 66 | 2 | 11 | Actual |
| 38730 | 626.00 | 2025-10-24 | 66 | 1 | 7 | Actual |
| 5215 | 200.00 | 2023-03-26 | 66 | 6 | 6 | Budget |
| 3988 | 200.00 | 2023-02-23 | 66 | 4 | 6 | Budget |
| 38533 | 402.00 | 2025-10-24 | 66 | 1 | 6 | Actual |
| 31378 | 1201.00 | 2025-04-24 | 66 | 1 | 3 | Actual |
| 9920 | 670.79 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 37438 | 471.00 | 2025-09-23 | 66 | 3 | 6 | Actual |
| 18265 | 218.85 | 2024-03-25 | 66 | 1 | 11 | Actual |
| 22502 | 10.33 | 2024-07-23 | 66 | 1 | 12 | Actual |
| 32915 | 143.00 | 2025-05-25 | 66 | 5 | 6 | Actual |
| 11613 | 380.00 | 2023-09-23 | 66 | 6 | 5 | Budget |
| 21408 | 149.70 | 2024-06-25 | 66 | 4 | 11 | Actual |
| 32001 | 511.70 | 2025-04-24 | 66 | 2 | 8 | Actual |
| 3763 | 385.00 | 2023-02-23 | 66 | 6 | 5 | Actual |
| 5764 | 100.00 | 2023-04-25 | 66 | 7 | 3 | Budget |
| 31262 | 173.18 | 2025-03-25 | 66 | 1 | 13 | Actual |
| 11791 | 380.00 | 2023-09-23 | 66 | 3 | 6 | Budget |
| 35434 | 463.21 | 2025-07-24 | 66 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-10-24 | 66 | 6 | 8 | Actual |
| 5354 | 380.00 | 2023-03-26 | 66 | 6 | 7 | Budget |
| 22027 | 81.00 | 2024-07-23 | 66 | 5 | 6 | Actual |
| 24626 | 1023.00 | 2024-10-23 | 66 | 1 | 3 | Actual |
| 25070 | 249.00 | 2024-10-23 | 66 | 6 | 6 | Actual |
| 4233 | 420.00 | 2023-02-23 | 66 | 6 | 7 | Actual |
| 31412 | 410.00 | 2025-04-24 | 66 | 6 | 3 | Actual |
| 23362 | 111.40 | 2024-08-23 | 66 | 3 | 11 | Actual |
| 951 | 782.91 | 2022-11-23 | 66 | 1 | 8 | Actual |
| 13495 | 1173.00 | 2023-11-23 | 66 | 1 | 3 | Actual |
| 6888 | 70.00 | 2023-05-26 | 66 | 7 | 3 | Budget |
| 28629 | 792.00 | 2025-01-23 | 66 | 6 | 8 | Actual |
| 33781 | 960.00 | 2025-06-25 | 66 | 6 | 4 | Actual |
| 5951 | 509.00 | 2023-04-25 | 66 | 1 | 5 | Actual |
| 10760 | 106.00 | 2023-08-24 | 66 | 5 | 6 | Actual |
| 5683 | 169.00 | 2023-04-25 | 66 | 6 | 3 | Actual |
| 22210 | 893.52 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 23389 | 142.25 | 2024-08-23 | 66 | 4 | 11 | Actual |
| 16965 | 172.00 | 2024-02-23 | 66 | 6 | 6 | Actual |
| 28716 | 107.14 | 2025-01-23 | 66 | 2 | 11 | Actual |
| 27153 | 84.00 | 2024-12-23 | 66 | 2 | 6 | Actual |
| 4557 | 200.00 | 2023-03-26 | 66 | 6 | 3 | Budget |
| 25369 | 34.80 | 2024-10-23 | 66 | 2 | 11 | Actual |
| 21527 | 30.55 | 2024-06-25 | 66 | 1 | 12 | Actual |
| 17264 | 87.99 | 2024-02-23 | 66 | 2 | 11 | Actual |
| 29280 | 710.00 | 2025-02-22 | 66 | 6 | 4 | Actual |
| 22357 | 124.17 | 2024-07-23 | 66 | 2 | 11 | Actual |
| 25396 | 107.14 | 2024-10-23 | 66 | 3 | 11 | Actual |
| 13650 | 443.00 | 2023-11-23 | 66 | 6 | 4 | Actual |
| 6609 | 352.60 | 2023-04-25 | 66 | 2 | 8 | Actual |
| 35871 | 574.95 | 2025-07-24 | 66 | 6 | 13 | Actual |
| 15339 | 128.42 | 2023-12-24 | 66 | 6 | 11 | Actual |
Generated 2025-12-23 14:10:55.470 UTC