[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 94 < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33569 | 517.05 | 2025-05-24 | 66 | 6 | 13 | Actual |
| 28475 | 1098.00 | 2025-01-22 | 66 | 1 | 7 | Actual |
| 14543 | 660.00 | 2023-12-23 | 66 | 6 | 3 | Actual |
| 37580 | 742.00 | 2025-09-22 | 66 | 1 | 7 | Actual |
| 8056 | 808.00 | 2023-06-25 | 66 | 1 | 4 | Actual |
| 4232 | 380.00 | 2023-02-22 | 66 | 6 | 7 | Budget |
| 7543 | 550.00 | 2023-05-25 | 66 | 1 | 7 | Budget |
| 23596 | 1019.00 | 2024-09-21 | 66 | 1 | 3 | Actual |
| 2721 | 310.00 | 2023-01-23 | 66 | 1 | 6 | Actual |
| 8007 | 68.00 | 2023-06-25 | 66 | 7 | 3 | Actual |
| 31023 | 276.30 | 2025-03-24 | 66 | 3 | 11 | Actual |
| 2913 | 100.00 | 2023-01-23 | 66 | 5 | 6 | Budget |
| 31170 | 174.17 | 2025-03-24 | 66 | 2 | 12 | Actual |
| 24537 | 8.21 | 2024-09-21 | 66 | 2 | 12 | Actual |
| 22924 | 47.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
| 37231 | 928.00 | 2025-09-22 | 66 | 6 | 4 | Actual |
| 20353 | 76.29 | 2024-05-24 | 66 | 3 | 11 | Actual |
| 28830 | 372.04 | 2025-01-22 | 66 | 6 | 11 | Actual |
| 5216 | 177.00 | 2023-03-25 | 66 | 6 | 6 | Actual |
| 4313 | 608.67 | 2023-02-22 | 66 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-10-23 | 66 | 6 | 8 | Actual |
| 11471 | 480.00 | 2023-09-22 | 66 | 6 | 4 | Budget |
| 12211 | 200.00 | 2023-09-22 | 66 | 2 | 8 | Budget |
| 727 | 280.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
| 7461 | 213.00 | 2023-05-25 | 66 | 6 | 6 | Actual |
| 37820 | 63.53 | 2025-09-22 | 66 | 2 | 11 | Actual |
| 35493 | 422.04 | 2025-07-23 | 66 | 1 | 11 | Actual |
| 13650 | 443.00 | 2023-11-22 | 66 | 6 | 4 | Actual |
| 25568 | 9.27 | 2024-10-22 | 66 | 2 | 12 | Actual |
| 39052 | 62.46 | 2025-10-23 | 66 | 5 | 11 | Actual |
| 28278 | 436.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 36174 | 468.00 | 2025-08-23 | 66 | 6 | 5 | Actual |
| 1523 | 278.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
| 38053 | 503.96 | 2025-09-22 | 66 | 6 | 12 | Actual |
| 37438 | 471.00 | 2025-09-22 | 66 | 3 | 6 | Actual |
| 37490 | 174.00 | 2025-09-22 | 66 | 5 | 6 | Actual |
| 36081 | 958.00 | 2025-08-23 | 66 | 6 | 4 | Actual |
| 20946 | 69.00 | 2024-06-24 | 66 | 2 | 6 | Actual |
| 10714 | 200.00 | 2023-08-23 | 66 | 4 | 6 | Budget |
| 21381 | 109.27 | 2024-06-24 | 66 | 3 | 11 | Actual |
| 33272 | 120.97 | 2025-05-24 | 66 | 3 | 11 | Actual |
| 10294 | 470.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
| 33419 | 49.70 | 2025-05-24 | 66 | 2 | 12 | Actual |
| 36288 | 387.00 | 2025-08-23 | 66 | 3 | 6 | Actual |
| 26554 | 143.31 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 27973 | 630.00 | 2025-01-22 | 66 | 1 | 3 | Actual |
| 6887 | 67.00 | 2023-05-25 | 66 | 7 | 3 | Actual |
| 25128 | 677.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
| 27797 | 364.60 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 37169 | 170.00 | 2025-09-22 | 66 | 7 | 3 | Actual |
| 32034 | 640.49 | 2025-04-23 | 66 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-07-23 | 66 | 2 | 8 | Budget |
| 12083 | 380.00 | 2023-09-22 | 66 | 6 | 7 | Budget |
| 25369 | 34.80 | 2024-10-22 | 66 | 2 | 11 | Actual |
| 28359 | 298.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
| 32835 | 122.00 | 2025-05-24 | 66 | 2 | 6 | Actual |
| 22117 | 580.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 11742 | 191.00 | 2023-09-22 | 66 | 2 | 6 | Actual |
| 34039 | 190.00 | 2025-06-24 | 66 | 5 | 6 | Actual |
| 21055 | 148.00 | 2024-06-24 | 66 | 6 | 6 | Actual |
| 3518 | 100.00 | 2023-02-22 | 66 | 7 | 3 | Budget |
| 31881 | 1160.00 | 2025-04-23 | 66 | 1 | 7 | Actual |
| 10713 | 177.00 | 2023-08-23 | 66 | 4 | 6 | Actual |
| 9597 | 280.00 | 2023-07-23 | 66 | 4 | 6 | Budget |
| 28743 | 336.94 | 2025-01-22 | 66 | 3 | 11 | Actual |
| 35753 | 650.77 | 2025-07-23 | 66 | 6 | 12 | Actual |
| 1139 | 445.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
| 23750 | 331.00 | 2024-09-21 | 66 | 6 | 4 | Actual |
| 30499 | 657.00 | 2025-03-24 | 66 | 6 | 5 | Actual |
| 17345 | 20.97 | 2024-02-22 | 66 | 5 | 11 | Actual |
| 22270 | 287.45 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 7074 | 380.00 | 2023-05-25 | 66 | 1 | 5 | Budget |
| 28417 | 312.00 | 2025-01-22 | 66 | 6 | 6 | Actual |
| 24838 | 307.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 18916 | 230.00 | 2024-04-23 | 66 | 3 | 6 | Actual |
| 4746 | 327.00 | 2023-03-25 | 66 | 6 | 4 | Actual |
| 37733 | 981.40 | 2025-09-22 | 66 | 6 | 8 | Actual |
| 9700 | 280.00 | 2023-07-23 | 66 | 6 | 6 | Budget |
| 31289 | 294.24 | 2025-03-24 | 66 | 2 | 13 | Actual |
| 868 | 480.00 | 2022-11-22 | 66 | 6 | 7 | Budget |
| 31470 | 191.00 | 2025-04-23 | 66 | 7 | 3 | Actual |
| 13495 | 1173.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
| 35401 | 579.88 | 2025-07-23 | 66 | 2 | 8 | Actual |
| 24510 | 30.55 | 2024-09-21 | 66 | 1 | 12 | Actual |
| 11884 | 100.00 | 2023-09-22 | 66 | 5 | 6 | Budget |
| 1701 | 380.00 | 2022-12-23 | 66 | 3 | 6 | Budget |
| 20207 | 613.21 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 11885 | 74.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
| 3707 | 480.00 | 2023-02-22 | 66 | 1 | 5 | Budget |
| 6562 | 967.77 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 9551 | 280.00 | 2023-07-23 | 66 | 3 | 6 | Budget |
| 35812 | 197.75 | 2025-07-23 | 66 | 1 | 13 | Actual |
| 38440 | 596.00 | 2025-10-23 | 66 | 1 | 5 | Actual |
| 3240 | 200.00 | 2023-01-23 | 66 | 2 | 8 | Budget |
| 9501 | 200.00 | 2023-07-23 | 66 | 2 | 6 | Budget |
| 480 | 280.00 | 2022-11-22 | 66 | 1 | 6 | Budget |
| 1196 | 313.00 | 2022-12-23 | 66 | 6 | 3 | Actual |
| 9317 | 436.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
| 30252 | 946.00 | 2025-03-24 | 66 | 1 | 3 | Actual |
| 25341 | 143.31 | 2024-10-22 | 66 | 1 | 11 | Actual |
| 16612 | 218.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
| 6480 | 380.00 | 2023-04-24 | 66 | 6 | 7 | Budget |
| 19497 | 14.59 | 2024-04-23 | 66 | 2 | 12 | Actual |
| 23507 | 17.78 | 2024-08-22 | 66 | 1 | 12 | Actual |
| 5436 | 620.79 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-08-23 | 66 | 2 | 8 | Actual |
| 38169 | 460.91 | 2025-09-22 | 66 | 6 | 13 | Actual |
| 18374 | 35.87 | 2024-03-24 | 66 | 5 | 11 | Actual |
| 12741 | 380.00 | 2023-10-23 | 66 | 6 | 5 | Budget |
| 26857 | 716.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
| 3192 | 380.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 3987 | 205.00 | 2023-02-22 | 66 | 4 | 6 | Actual |
| 14005 | 819.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
| 25070 | 249.00 | 2024-10-22 | 66 | 6 | 6 | Actual |
| 27477 | 348.06 | 2024-12-22 | 66 | 6 | 8 | Actual |
| 22626 | 591.00 | 2024-08-22 | 66 | 6 | 3 | Actual |
| 9919 | 480.00 | 2023-07-23 | 66 | 1 | 8 | Budget |
| 35222 | 307.00 | 2025-07-23 | 66 | 6 | 6 | Actual |
| 19150 | 1031.40 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 2866 | 280.00 | 2023-01-23 | 66 | 4 | 6 | Budget |
| 811 | 550.00 | 2022-11-22 | 66 | 1 | 7 | Budget |
| 8254 | 414.00 | 2023-06-25 | 66 | 6 | 5 | Actual |
| 16462 | 22.04 | 2024-01-23 | 66 | 6 | 12 | Actual |
| 17884 | 79.00 | 2024-03-24 | 66 | 2 | 6 | Actual |
Generated 2025-12-22 04:29:21.547 UTC