[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 95 < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19411 | 178.42 | 2024-04-25 | 66 | 6 | 11 | Actual |
| 13711 | 518.00 | 2023-11-24 | 66 | 1 | 5 | Actual |
| 15849 | 168.00 | 2024-01-25 | 66 | 3 | 6 | Actual |
| 23187 | 670.79 | 2024-08-24 | 66 | 1 | 8 | Actual |
| 38764 | 460.00 | 2025-10-25 | 66 | 6 | 7 | Actual |
| 28219 | 638.00 | 2025-01-24 | 66 | 6 | 5 | Actual |
| 7682 | 480.00 | 2023-05-27 | 66 | 1 | 8 | Budget |
| 25807 | 820.00 | 2024-11-23 | 66 | 1 | 4 | Actual |
| 28278 | 436.00 | 2025-01-24 | 66 | 1 | 6 | Actual |
| 34811 | 850.00 | 2025-07-25 | 66 | 6 | 3 | Actual |
| 4745 | 380.00 | 2023-03-27 | 66 | 6 | 4 | Budget |
| 2504 | 305.00 | 2023-01-25 | 66 | 6 | 4 | Actual |
| 28385 | 143.00 | 2025-01-24 | 66 | 5 | 6 | Actual |
| 30499 | 657.00 | 2025-03-26 | 66 | 6 | 5 | Actual |
| 30136 | 287.22 | 2025-02-23 | 66 | 1 | 13 | Actual |
| 36174 | 468.00 | 2025-08-25 | 66 | 6 | 5 | Actual |
| 20326 | 40.12 | 2024-05-26 | 66 | 2 | 11 | Actual |
| 36698 | 320.98 | 2025-08-25 | 66 | 3 | 11 | Actual |
| 4093 | 200.00 | 2023-02-24 | 66 | 6 | 6 | Budget |
| 27207 | 208.00 | 2024-12-24 | 66 | 4 | 6 | Actual |
| 20298 | 248.64 | 2024-05-26 | 66 | 1 | 11 | Actual |
| 4361 | 461.70 | 2023-02-24 | 66 | 2 | 8 | Actual |
| 36314 | 331.00 | 2025-08-25 | 66 | 4 | 6 | Actual |
| 14841 | 127.00 | 2023-12-25 | 66 | 2 | 6 | Actual |
| 9968 | 200.00 | 2023-07-25 | 66 | 2 | 8 | Budget |
| 14662 | 319.00 | 2023-12-25 | 66 | 6 | 4 | Actual |
| 22712 | 584.00 | 2024-08-24 | 66 | 1 | 4 | Actual |
| 38823 | 1111.71 | 2025-10-25 | 66 | 1 | 8 | Actual |
| 34719 | 511.79 | 2025-06-26 | 66 | 6 | 13 | Actual |
| 16313 | 40.12 | 2024-01-25 | 66 | 5 | 11 | Actual |
| 13833 | 81.00 | 2023-11-24 | 66 | 2 | 6 | Actual |
| 8805 | 763.22 | 2023-06-27 | 66 | 1 | 8 | Actual |
| 17264 | 87.99 | 2024-02-24 | 66 | 2 | 11 | Actual |
| 15279 | 75.23 | 2023-12-25 | 66 | 3 | 11 | Actual |
| 3517 | 112.00 | 2023-02-24 | 66 | 7 | 3 | Actual |
| 18888 | 106.00 | 2024-04-25 | 66 | 2 | 6 | Actual |
| 11694 | 280.00 | 2023-09-24 | 66 | 1 | 6 | Budget |
| 527 | 149.00 | 2022-11-24 | 66 | 2 | 6 | Actual |
| 3892 | 100.00 | 2023-02-24 | 66 | 2 | 6 | Budget |
| 6807 | 164.00 | 2023-05-27 | 66 | 6 | 3 | Actual |
| 28830 | 372.04 | 2025-01-24 | 66 | 6 | 11 | Actual |
| 38440 | 596.00 | 2025-10-25 | 66 | 1 | 5 | Actual |
| 7358 | 372.00 | 2023-05-27 | 66 | 4 | 6 | Actual |
| 22357 | 124.17 | 2024-07-24 | 66 | 2 | 11 | Actual |
| 26765 | 492.49 | 2024-11-23 | 66 | 6 | 13 | Actual |
| 15608 | 315.00 | 2024-01-25 | 66 | 1 | 4 | Actual |
| 7869 | 390.00 | 2023-06-27 | 66 | 1 | 3 | Actual |
| 26915 | 283.00 | 2024-12-24 | 66 | 7 | 3 | Actual |
| 29629 | 1345.00 | 2025-02-23 | 66 | 1 | 7 | Actual |
| 31170 | 174.17 | 2025-03-26 | 66 | 2 | 12 | Actual |
| 32808 | 305.00 | 2025-05-26 | 66 | 1 | 6 | Actual |
| 30968 | 326.30 | 2025-03-26 | 66 | 1 | 11 | Actual |
| 6480 | 380.00 | 2023-04-26 | 66 | 6 | 7 | Budget |
| 3626 | 369.00 | 2023-02-24 | 66 | 6 | 4 | Actual |
| 2819 | 380.00 | 2023-01-25 | 66 | 3 | 6 | Budget |
| 13013 | 165.00 | 2023-10-25 | 66 | 5 | 6 | Actual |
| 39025 | 402.89 | 2025-10-25 | 66 | 4 | 11 | Actual |
| 479 | 198.00 | 2022-11-24 | 66 | 1 | 6 | Actual |
| 5812 | 550.00 | 2023-04-26 | 66 | 1 | 4 | Budget |
| 29842 | 442.26 | 2025-02-23 | 66 | 1 | 11 | Actual |
| 38227 | 705.00 | 2025-10-25 | 66 | 1 | 3 | Actual |
| 20919 | 279.00 | 2024-06-26 | 66 | 1 | 6 | Actual |
| 9920 | 670.79 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 528 | 100.00 | 2022-11-24 | 66 | 2 | 6 | Budget |
| 6139 | 120.00 | 2023-04-26 | 66 | 2 | 6 | Actual |
| 29373 | 437.00 | 2025-02-23 | 66 | 6 | 5 | Actual |
| 22592 | 887.00 | 2024-08-24 | 66 | 1 | 3 | Actual |
| 30044 | 66.72 | 2025-02-23 | 66 | 2 | 12 | Actual |
| 24418 | 34.80 | 2024-09-23 | 66 | 5 | 11 | Actual |
| 27591 | 299.70 | 2024-12-24 | 66 | 3 | 11 | Actual |
| 18265 | 218.85 | 2024-03-26 | 66 | 1 | 11 | Actual |
| 19830 | 305.00 | 2024-05-26 | 66 | 6 | 5 | Actual |
| 7404 | 100.00 | 2023-05-27 | 66 | 5 | 6 | Budget |
| 17378 | 178.42 | 2024-02-24 | 66 | 6 | 11 | Actual |
| 37111 | 860.00 | 2025-09-24 | 66 | 6 | 3 | Actual |
| 2320 | 229.00 | 2023-01-25 | 66 | 6 | 3 | Actual |
| 16853 | 94.00 | 2024-02-24 | 66 | 2 | 6 | Actual |
| 33661 | 602.00 | 2025-06-26 | 66 | 6 | 3 | Actual |
| 24098 | 535.00 | 2024-09-23 | 66 | 1 | 7 | Actual |
| 31320 | 567.93 | 2025-03-26 | 66 | 6 | 13 | Actual |
| 18590 | 655.00 | 2024-04-25 | 66 | 6 | 3 | Actual |
| 17764 | 356.00 | 2024-03-26 | 66 | 1 | 5 | Actual |
| 23983 | 125.00 | 2024-09-23 | 66 | 4 | 6 | Actual |
| 6420 | 380.00 | 2023-04-26 | 66 | 1 | 7 | Budget |
| 39291 | 646.88 | 2025-10-25 | 66 | 2 | 13 | Actual |
| 4232 | 380.00 | 2023-02-24 | 66 | 6 | 7 | Budget |
| 37613 | 600.00 | 2025-09-24 | 66 | 6 | 7 | Actual |
| 12352 | 420.00 | 2023-10-25 | 66 | 1 | 3 | Actual |
| 21354 | 113.53 | 2024-06-26 | 66 | 2 | 11 | Actual |
| 27126 | 237.00 | 2024-12-24 | 66 | 1 | 6 | Actual |
| 23809 | 430.00 | 2024-09-23 | 66 | 1 | 5 | Actual |
| 11037 | 843.52 | 2023-08-25 | 66 | 1 | 8 | Actual |
| 16259 | 68.85 | 2024-01-25 | 66 | 3 | 11 | Actual |
| 39264 | 331.08 | 2025-10-25 | 66 | 1 | 13 | Actual |
| 26230 | 851.00 | 2024-11-23 | 66 | 6 | 7 | Actual |
| 1701 | 380.00 | 2022-12-25 | 66 | 3 | 6 | Budget |
| 26943 | 1375.00 | 2024-12-24 | 66 | 1 | 4 | Actual |
| 18498 | 48.63 | 2024-03-26 | 66 | 6 | 12 | Actual |
| 19325 | 85.87 | 2024-04-25 | 66 | 3 | 11 | Actual |
| 12965 | 200.00 | 2023-10-25 | 66 | 4 | 6 | Budget |
| 29870 | 103.95 | 2025-02-23 | 66 | 2 | 11 | Actual |
| 32093 | 428.43 | 2025-04-25 | 66 | 1 | 11 | Actual |
| 2865 | 305.00 | 2023-01-25 | 66 | 4 | 6 | Actual |
| 17236 | 131.61 | 2024-02-24 | 66 | 1 | 11 | Actual |
| 21468 | 132.68 | 2024-06-26 | 66 | 6 | 11 | Actual |
| 35721 | 150.76 | 2025-07-25 | 66 | 2 | 12 | Actual |
| 2261 | 410.00 | 2023-01-25 | 66 | 1 | 3 | Actual |
| 1275 | 66.00 | 2022-12-25 | 66 | 7 | 3 | Actual |
| 29432 | 237.00 | 2025-02-23 | 66 | 1 | 6 | Actual |
| 810 | 647.00 | 2022-11-24 | 66 | 1 | 7 | Actual |
| 17884 | 79.00 | 2024-03-26 | 66 | 2 | 6 | Actual |
| 3625 | 380.00 | 2023-02-24 | 66 | 6 | 4 | Budget |
| 13529 | 600.00 | 2023-11-24 | 66 | 6 | 3 | Actual |
| 25568 | 9.27 | 2024-10-24 | 66 | 2 | 12 | Actual |
| 30585 | 99.00 | 2025-03-26 | 66 | 2 | 6 | Actual |
| 11364 | 59.00 | 2023-09-24 | 66 | 7 | 3 | Actual |
| 22952 | 390.00 | 2024-08-24 | 66 | 3 | 6 | Actual |
| 33038 | 875.00 | 2025-05-26 | 66 | 6 | 7 | Actual |
| 2769 | 101.00 | 2023-01-25 | 66 | 2 | 6 | Actual |
| 3518 | 100.00 | 2023-02-24 | 66 | 7 | 3 | Budget |
| 21408 | 149.70 | 2024-06-26 | 66 | 4 | 11 | Actual |
| 33873 | 809.00 | 2025-06-26 | 66 | 6 | 5 | Actual |
| 24009 | 144.00 | 2024-09-23 | 66 | 5 | 6 | Actual |
| 17552 | 786.00 | 2024-03-26 | 66 | 1 | 3 | Actual |
Generated 2025-12-24 06:49:17.850 UTC