[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 95 < SKIP 187 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 727 | 280.00 | 2022-11-21 | 66 | 6 | 6 | Budget |
| 31498 | 1141.00 | 2025-04-22 | 66 | 1 | 4 | Actual |
| 5065 | 280.00 | 2023-03-24 | 66 | 3 | 6 | Budget |
| 2121 | 442.00 | 2022-12-22 | 66 | 2 | 8 | Actual |
| 25997 | 153.00 | 2024-11-20 | 66 | 1 | 6 | Actual |
| 10898 | 480.00 | 2023-08-22 | 66 | 1 | 7 | Budget |
| 21947 | 94.00 | 2024-07-21 | 66 | 2 | 6 | Actual |
| 9502 | 138.00 | 2023-07-22 | 66 | 2 | 6 | Actual |
| 26733 | 352.14 | 2024-11-20 | 66 | 2 | 13 | Actual |
| 1140 | 380.00 | 2022-12-22 | 66 | 1 | 3 | Budget |
| 5763 | 122.00 | 2023-04-23 | 66 | 7 | 3 | Actual |
| 29897 | 235.87 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 1992 | 480.00 | 2022-12-22 | 66 | 6 | 7 | Budget |
| 4745 | 380.00 | 2023-03-24 | 66 | 6 | 4 | Budget |
| 19411 | 178.42 | 2024-04-22 | 66 | 6 | 11 | Actual |
| 9598 | 198.00 | 2023-07-22 | 66 | 4 | 6 | Actual |
| 10899 | 491.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
| 25936 | 619.00 | 2024-11-20 | 66 | 6 | 5 | Actual |
| 17912 | 330.00 | 2024-03-23 | 66 | 3 | 6 | Actual |
| 19352 | 95.44 | 2024-04-22 | 66 | 4 | 11 | Actual |
| 23335 | 84.80 | 2024-08-21 | 66 | 2 | 11 | Actual |
| 19150 | 1031.40 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 35721 | 150.76 | 2025-07-22 | 66 | 2 | 12 | Actual |
| 23929 | 54.00 | 2024-09-20 | 66 | 2 | 6 | Actual |
| 15608 | 315.00 | 2024-01-22 | 66 | 1 | 4 | Actual |
| 18942 | 172.00 | 2024-04-22 | 66 | 4 | 6 | Actual |
| 11791 | 380.00 | 2023-09-21 | 66 | 3 | 6 | Budget |
| 19676 | 323.00 | 2024-05-23 | 66 | 7 | 3 | Actual |
| 25719 | 559.00 | 2024-11-20 | 66 | 6 | 3 | Actual |
| 32749 | 894.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 999 | 231.39 | 2022-11-21 | 66 | 2 | 8 | Actual |
| 21326 | 118.85 | 2024-06-23 | 66 | 1 | 11 | Actual |
| 19916 | 87.00 | 2024-05-23 | 66 | 2 | 6 | Actual |
| 32656 | 644.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 38672 | 319.00 | 2025-10-22 | 66 | 6 | 6 | Actual |
| 26291 | 1081.40 | 2024-11-20 | 66 | 1 | 8 | Actual |
| 25038 | 106.00 | 2024-10-21 | 66 | 5 | 6 | Actual |
| 24537 | 8.21 | 2024-09-20 | 66 | 2 | 12 | Actual |
| 12271 | 200.00 | 2023-09-21 | 66 | 6 | 8 | Budget |
| 11837 | 234.00 | 2023-09-21 | 66 | 4 | 6 | Actual |
| 12681 | 480.00 | 2023-10-22 | 66 | 1 | 5 | Budget |
| 36314 | 331.00 | 2025-08-22 | 66 | 4 | 6 | Actual |
| 17964 | 116.00 | 2024-03-23 | 66 | 5 | 6 | Actual |
| 3891 | 170.00 | 2023-02-21 | 66 | 2 | 6 | Actual |
| 11411 | 550.00 | 2023-09-21 | 66 | 1 | 4 | Budget |
| 13745 | 442.00 | 2023-11-21 | 66 | 6 | 5 | Actual |
| 30968 | 326.30 | 2025-03-23 | 66 | 1 | 11 | Actual |
| 2865 | 305.00 | 2023-01-22 | 66 | 4 | 6 | Actual |
| 19379 | 61.40 | 2024-04-22 | 66 | 5 | 11 | Actual |
| 4638 | 100.00 | 2023-03-24 | 66 | 7 | 3 | Budget |
| 9920 | 670.79 | 2023-07-22 | 66 | 1 | 8 | Actual |
| 34449 | 95.44 | 2025-06-23 | 66 | 5 | 11 | Actual |
| 22684 | 196.00 | 2024-08-21 | 66 | 7 | 3 | Actual |
| 15104 | 713.22 | 2023-12-22 | 66 | 1 | 8 | Actual |
| 20648 | 565.00 | 2024-06-23 | 66 | 6 | 3 | Actual |
| 2913 | 100.00 | 2023-01-22 | 66 | 5 | 6 | Budget |
| 32889 | 270.00 | 2025-05-23 | 66 | 4 | 6 | Actual |
| 32863 | 314.00 | 2025-05-23 | 66 | 3 | 6 | Actual |
| 19704 | 621.00 | 2024-05-23 | 66 | 1 | 4 | Actual |
| 34340 | 619.92 | 2025-06-23 | 66 | 1 | 11 | Actual |
| 4035 | 100.00 | 2023-02-21 | 66 | 5 | 6 | Budget |
| 28889 | 343.32 | 2025-01-21 | 66 | 1 | 12 | Actual |
| 37580 | 742.00 | 2025-09-21 | 66 | 1 | 7 | Actual |
| 34039 | 190.00 | 2025-06-23 | 66 | 5 | 6 | Actual |
| 25282 | 393.51 | 2024-10-21 | 66 | 6 | 8 | Actual |
| 17264 | 87.99 | 2024-02-21 | 66 | 2 | 11 | Actual |
| 2262 | 380.00 | 2023-01-22 | 66 | 1 | 3 | Budget |
| 33332 | 376.30 | 2025-05-23 | 66 | 6 | 11 | Actual |
| 1700 | 213.00 | 2022-12-22 | 66 | 3 | 6 | Actual |
| 4094 | 298.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
| 30372 | 743.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
| 1196 | 313.00 | 2022-12-22 | 66 | 6 | 3 | Actual |
| 20860 | 553.00 | 2024-06-23 | 66 | 6 | 5 | Actual |
| 14250 | 43.31 | 2023-11-21 | 66 | 2 | 11 | Actual |
| 6340 | 200.00 | 2023-04-23 | 66 | 6 | 6 | Budget |
| 24391 | 109.27 | 2024-09-20 | 66 | 4 | 11 | Actual |
| 10166 | 200.00 | 2023-08-22 | 66 | 6 | 3 | Budget |
| 12600 | 480.00 | 2023-10-22 | 66 | 6 | 4 | Budget |
| 27536 | 510.34 | 2024-12-21 | 66 | 1 | 11 | Actual |
| 5355 | 273.00 | 2023-03-24 | 66 | 6 | 7 | Actual |
| 21828 | 518.00 | 2024-07-21 | 66 | 1 | 5 | Actual |
| 8008 | 70.00 | 2023-06-24 | 66 | 7 | 3 | Budget |
| 24746 | 506.00 | 2024-10-21 | 66 | 1 | 4 | Actual |
| 24958 | 39.00 | 2024-10-21 | 66 | 2 | 6 | Actual |
| 7213 | 394.00 | 2023-05-24 | 66 | 1 | 6 | Actual |
| 30613 | 225.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
| 24190 | 981.40 | 2024-09-20 | 66 | 1 | 8 | Actual |
| 7928 | 200.00 | 2023-06-24 | 66 | 6 | 3 | Budget |
| 15252 | 32.67 | 2023-12-22 | 66 | 2 | 11 | Actual |
| 11790 | 473.00 | 2023-09-21 | 66 | 3 | 6 | Actual |
| 29246 | 1326.00 | 2025-02-20 | 66 | 1 | 4 | Actual |
| 7730 | 200.00 | 2023-05-24 | 66 | 2 | 8 | Budget |
| 35753 | 650.77 | 2025-07-22 | 66 | 6 | 12 | Actual |
| 24931 | 209.00 | 2024-10-21 | 66 | 1 | 6 | Actual |
| 32808 | 305.00 | 2025-05-23 | 66 | 1 | 6 | Actual |
| 38851 | 479.88 | 2025-10-22 | 66 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-09-21 | 66 | 2 | 8 | Actual |
| 39205 | 558.22 | 2025-10-22 | 66 | 6 | 12 | Actual |
| 7132 | 480.00 | 2023-05-24 | 66 | 6 | 5 | Budget |
| 13945 | 186.00 | 2023-11-21 | 66 | 6 | 6 | Actual |
| 35929 | 1175.00 | 2025-08-22 | 66 | 1 | 3 | Actual |
| 27973 | 630.00 | 2025-01-21 | 66 | 1 | 3 | Actual |
| 10666 | 468.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
| 23957 | 193.00 | 2024-09-20 | 66 | 3 | 6 | Actual |
| 35812 | 197.75 | 2025-07-22 | 66 | 1 | 13 | Actual |
| 18206 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 16084 | 993.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 33873 | 809.00 | 2025-06-23 | 66 | 6 | 5 | Actual |
| 31914 | 720.00 | 2025-04-22 | 66 | 6 | 7 | Actual |
| 17798 | 402.00 | 2024-03-23 | 66 | 6 | 5 | Actual |
| 11884 | 100.00 | 2023-09-21 | 66 | 5 | 6 | Budget |
| 22384 | 151.83 | 2024-07-21 | 66 | 3 | 11 | Actual |
| 9699 | 177.00 | 2023-07-22 | 66 | 6 | 6 | Actual |
| 9373 | 401.00 | 2023-07-22 | 66 | 6 | 5 | Actual |
| 14662 | 319.00 | 2023-12-22 | 66 | 6 | 4 | Actual |
| 4499 | 315.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 18648 | 109.00 | 2024-04-22 | 66 | 7 | 3 | Actual |
| 5624 | 280.00 | 2023-04-23 | 66 | 1 | 3 | Budget |
| 26230 | 851.00 | 2024-11-20 | 66 | 6 | 7 | Actual |
| 35138 | 452.00 | 2025-07-22 | 66 | 3 | 6 | Actual |
| 6561 | 480.00 | 2023-04-23 | 66 | 1 | 8 | Budget |
| 12599 | 524.00 | 2023-10-22 | 66 | 6 | 4 | Actual |
| 5159 | 100.00 | 2023-03-24 | 66 | 5 | 6 | Budget |
| 11284 | 237.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
Generated 2025-12-22 02:38:27.670 UTC