[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 95 < SKIP 4 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13495 | 1173.00 | 2023-11-23 | 66 | 1 | 3 | Actual |
| 5159 | 100.00 | 2023-03-26 | 66 | 5 | 6 | Budget |
| 35110 | 137.00 | 2025-07-24 | 66 | 2 | 6 | Actual |
| 37324 | 627.00 | 2025-09-23 | 66 | 6 | 5 | Actual |
| 13013 | 165.00 | 2023-10-24 | 66 | 5 | 6 | Actual |
| 3941 | 280.00 | 2023-02-23 | 66 | 3 | 6 | Budget |
| 27591 | 299.70 | 2024-12-23 | 66 | 3 | 11 | Actual |
| 1522 | 380.00 | 2022-12-24 | 66 | 6 | 5 | Budget |
| 1056 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
| 26494 | 127.36 | 2024-11-22 | 66 | 4 | 11 | Actual |
| 15821 | 37.00 | 2024-01-24 | 66 | 2 | 6 | Actual |
| 30163 | 446.87 | 2025-02-22 | 66 | 2 | 13 | Actual |
| 1795 | 100.00 | 2022-12-24 | 66 | 5 | 6 | Budget |
| 7601 | 524.00 | 2023-05-26 | 66 | 6 | 7 | Actual |
| 2073 | 596.55 | 2022-12-24 | 66 | 1 | 8 | Actual |
| 18174 | 429.88 | 2024-03-25 | 66 | 2 | 8 | Actual |
| 35521 | 209.27 | 2025-07-24 | 66 | 2 | 11 | Actual |
| 29663 | 436.00 | 2025-02-22 | 66 | 6 | 7 | Actual |
| 15901 | 195.00 | 2024-01-24 | 66 | 5 | 6 | Actual |
| 5811 | 546.00 | 2023-04-25 | 66 | 1 | 4 | Actual |
| 31591 | 1105.00 | 2025-04-24 | 66 | 1 | 5 | Actual |
| 27737 | 412.47 | 2024-12-23 | 66 | 1 | 12 | Actual |
| 8480 | 302.00 | 2023-06-26 | 66 | 4 | 6 | Actual |
| 36725 | 262.47 | 2025-08-24 | 66 | 4 | 11 | Actual |
| 27067 | 396.00 | 2024-12-23 | 66 | 6 | 5 | Actual |
| 9597 | 280.00 | 2023-07-24 | 66 | 4 | 6 | Budget |
| 11741 | 100.00 | 2023-09-23 | 66 | 2 | 6 | Budget |
| 17964 | 116.00 | 2024-03-25 | 66 | 5 | 6 | Actual |
| 26554 | 143.31 | 2024-11-22 | 66 | 6 | 11 | Actual |
| 2122 | 200.00 | 2022-12-24 | 66 | 2 | 8 | Budget |
| 23448 | 186.93 | 2024-08-23 | 66 | 6 | 11 | Actual |
| 9780 | 655.00 | 2023-07-24 | 66 | 1 | 7 | Actual |
| 22897 | 213.00 | 2024-08-23 | 66 | 1 | 6 | Actual |
| 9920 | 670.79 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 25568 | 9.27 | 2024-10-23 | 66 | 2 | 12 | Actual |
| 4361 | 461.70 | 2023-02-23 | 66 | 2 | 8 | Actual |
| 18320 | 96.51 | 2024-03-25 | 66 | 3 | 11 | Actual |
| 17236 | 131.61 | 2024-02-23 | 66 | 1 | 11 | Actual |
| 15735 | 245.00 | 2024-01-24 | 66 | 6 | 5 | Actual |
| 26765 | 492.49 | 2024-11-22 | 66 | 6 | 13 | Actual |
| 23036 | 209.00 | 2024-08-23 | 66 | 6 | 6 | Actual |
| 33217 | 641.20 | 2025-05-25 | 66 | 1 | 11 | Actual |
| 38381 | 690.00 | 2025-10-24 | 66 | 6 | 4 | Actual |
| 20614 | 1092.00 | 2024-06-25 | 66 | 1 | 3 | Actual |
| 29487 | 325.00 | 2025-02-22 | 66 | 3 | 6 | Actual |
| 23596 | 1019.00 | 2024-09-22 | 66 | 1 | 3 | Actual |
| 1935 | 550.00 | 2022-12-24 | 66 | 1 | 7 | Budget |
| 26467 | 134.80 | 2024-11-22 | 66 | 3 | 11 | Actual |
| 30613 | 225.00 | 2025-03-25 | 66 | 3 | 6 | Actual |
| 6993 | 480.00 | 2023-05-26 | 66 | 6 | 4 | Budget |
| 26412 | 190.12 | 2024-11-22 | 66 | 1 | 11 | Actual |
| 3518 | 100.00 | 2023-02-23 | 66 | 7 | 3 | Budget |
| 10246 | 70.00 | 2023-08-24 | 66 | 7 | 3 | Budget |
| 31142 | 308.21 | 2025-03-25 | 66 | 1 | 12 | Actual |
| 38020 | 84.80 | 2025-09-23 | 66 | 2 | 12 | Actual |
| 30558 | 287.00 | 2025-03-25 | 66 | 1 | 6 | Actual |
| 5623 | 420.00 | 2023-04-25 | 66 | 1 | 3 | Actual |
| 480 | 280.00 | 2022-11-23 | 66 | 1 | 6 | Budget |
| 68 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Actual |
| 13072 | 280.00 | 2023-10-24 | 66 | 6 | 6 | Budget |
| 1523 | 278.00 | 2022-12-24 | 66 | 6 | 5 | Actual |
| 17437 | 9.27 | 2024-02-23 | 66 | 1 | 12 | Actual |
| 4233 | 420.00 | 2023-02-23 | 66 | 6 | 7 | Actual |
| 33987 | 256.00 | 2025-06-25 | 66 | 3 | 6 | Actual |
| 11791 | 380.00 | 2023-09-23 | 66 | 3 | 6 | Budget |
| 4638 | 100.00 | 2023-03-26 | 66 | 7 | 3 | Budget |
| 24779 | 322.00 | 2024-10-23 | 66 | 6 | 4 | Actual |
| 1057 | 220.78 | 2022-11-23 | 66 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-08-24 | 66 | 1 | 8 | Actual |
| 7462 | 280.00 | 2023-05-26 | 66 | 6 | 6 | Budget |
| 8114 | 480.00 | 2023-06-26 | 66 | 6 | 4 | Budget |
| 14814 | 203.00 | 2023-12-24 | 66 | 1 | 6 | Actual |
| 10165 | 197.00 | 2023-08-24 | 66 | 6 | 3 | Actual |
| 2641 | 364.00 | 2023-01-24 | 66 | 6 | 5 | Actual |
| 21326 | 118.85 | 2024-06-25 | 66 | 1 | 11 | Actual |
| 18293 | 31.61 | 2024-03-25 | 66 | 2 | 11 | Actual |
| 23248 | 545.03 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 33873 | 809.00 | 2025-06-25 | 66 | 6 | 5 | Actual |
| 5158 | 158.00 | 2023-03-26 | 66 | 5 | 6 | Actual |
| 12023 | 334.00 | 2023-09-23 | 66 | 1 | 7 | Actual |
| 22626 | 591.00 | 2024-08-23 | 66 | 6 | 3 | Actual |
| 999 | 231.39 | 2022-11-23 | 66 | 2 | 8 | Actual |
| 11837 | 234.00 | 2023-09-23 | 66 | 4 | 6 | Actual |
| 37580 | 742.00 | 2025-09-23 | 66 | 1 | 7 | Actual |
| 25012 | 94.00 | 2024-10-23 | 66 | 4 | 6 | Actual |
| 10713 | 177.00 | 2023-08-24 | 66 | 4 | 6 | Actual |
| 3940 | 222.00 | 2023-02-23 | 66 | 3 | 6 | Actual |
| 15642 | 479.00 | 2024-01-24 | 66 | 6 | 4 | Actual |
| 15011 | 895.00 | 2023-12-24 | 66 | 1 | 7 | Actual |
| 36523 | 1525.35 | 2025-08-24 | 66 | 1 | 8 | Actual |
| 27564 | 162.46 | 2024-12-23 | 66 | 2 | 11 | Actual |
| 36372 | 162.00 | 2025-08-24 | 66 | 6 | 6 | Actual |
| 10899 | 491.00 | 2023-08-24 | 66 | 1 | 7 | Actual |
| 20919 | 279.00 | 2024-06-25 | 66 | 1 | 6 | Actual |
| 31914 | 720.00 | 2025-04-24 | 66 | 6 | 7 | Actual |
| 11885 | 74.00 | 2023-09-23 | 66 | 5 | 6 | Actual |
| 13861 | 210.00 | 2023-11-23 | 66 | 3 | 6 | Actual |
| 39205 | 558.22 | 2025-10-24 | 66 | 6 | 12 | Actual |
| 33747 | 835.00 | 2025-06-25 | 66 | 1 | 4 | Actual |
| 37992 | 259.27 | 2025-09-23 | 66 | 1 | 12 | Actual |
| 32536 | 443.00 | 2025-05-25 | 66 | 6 | 3 | Actual |
| 10166 | 200.00 | 2023-08-24 | 66 | 6 | 3 | Budget |
| 24626 | 1023.00 | 2024-10-23 | 66 | 1 | 3 | Actual |
| 17938 | 137.00 | 2024-03-25 | 66 | 4 | 6 | Actual |
| 6011 | 380.00 | 2023-04-25 | 66 | 6 | 5 | Budget |
| 2320 | 229.00 | 2023-01-24 | 66 | 6 | 3 | Actual |
| 2121 | 442.00 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 2584 | 298.00 | 2023-01-24 | 66 | 1 | 5 | Actual |
| 14304 | 111.40 | 2023-11-23 | 66 | 4 | 11 | Actual |
| 35138 | 452.00 | 2025-07-24 | 66 | 3 | 6 | Actual |
| 4686 | 550.00 | 2023-03-26 | 66 | 1 | 4 | Budget |
| 37169 | 170.00 | 2025-09-23 | 66 | 7 | 3 | Actual |
| 3988 | 200.00 | 2023-02-23 | 66 | 4 | 6 | Budget |
| 13400 | 200.00 | 2023-10-24 | 66 | 6 | 8 | Budget |
| 19411 | 178.42 | 2024-04-24 | 66 | 6 | 11 | Actual |
| 19916 | 87.00 | 2024-05-25 | 66 | 2 | 6 | Actual |
| 29160 | 640.00 | 2025-02-22 | 66 | 6 | 3 | Actual |
| 4968 | 322.00 | 2023-03-26 | 66 | 1 | 6 | Actual |
| 37019 | 567.93 | 2025-08-24 | 66 | 6 | 13 | Actual |
| 20974 | 288.00 | 2024-06-25 | 66 | 3 | 6 | Actual |
| 11283 | 200.00 | 2023-09-23 | 66 | 6 | 3 | Budget |
| 17144 | 331.39 | 2024-02-23 | 66 | 2 | 8 | Actual |
| 8194 | 516.00 | 2023-06-26 | 66 | 1 | 5 | Actual |
| 24364 | 81.61 | 2024-09-22 | 66 | 3 | 11 | Actual |
Generated 2025-12-24 01:39:01.329 UTC