[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 95 < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27564 | 162.46 | 2024-12-24 | 66 | 2 | 11 | Actual |
| 38381 | 690.00 | 2025-10-25 | 66 | 6 | 4 | Actual |
| 4746 | 327.00 | 2023-03-27 | 66 | 6 | 4 | Actual |
| 11942 | 280.00 | 2023-09-24 | 66 | 6 | 6 | Budget |
| 1700 | 213.00 | 2022-12-25 | 66 | 3 | 6 | Actual |
| 20556 | 46.50 | 2024-05-26 | 66 | 6 | 12 | Actual |
| 6092 | 280.00 | 2023-04-26 | 66 | 1 | 6 | Budget |
| 30665 | 108.00 | 2025-03-26 | 66 | 5 | 6 | Actual |
| 32175 | 159.27 | 2025-04-25 | 66 | 4 | 11 | Actual |
| 23750 | 331.00 | 2024-09-23 | 66 | 6 | 4 | Actual |
| 33840 | 492.00 | 2025-06-26 | 66 | 1 | 5 | Actual |
| 5016 | 100.00 | 2023-03-27 | 66 | 2 | 6 | Budget |
| 23004 | 153.00 | 2024-08-24 | 66 | 5 | 6 | Actual |
| 21206 | 1137.47 | 2024-06-26 | 66 | 1 | 8 | Actual |
| 31142 | 308.21 | 2025-03-26 | 66 | 1 | 12 | Actual |
| 14304 | 111.40 | 2023-11-24 | 66 | 4 | 11 | Actual |
| 36870 | 75.23 | 2025-08-25 | 66 | 2 | 12 | Actual |
| 3050 | 618.00 | 2023-01-25 | 66 | 1 | 7 | Actual |
| 1275 | 66.00 | 2022-12-25 | 66 | 7 | 3 | Actual |
| 6935 | 650.00 | 2023-05-27 | 66 | 1 | 4 | Budget |
| 17995 | 210.00 | 2024-03-26 | 66 | 6 | 6 | Actual |
| 14755 | 289.00 | 2023-12-25 | 66 | 6 | 5 | Actual |
| 38851 | 479.88 | 2025-10-25 | 66 | 2 | 8 | Actual |
| 5215 | 200.00 | 2023-03-27 | 66 | 6 | 6 | Budget |
| 38884 | 552.61 | 2025-10-25 | 66 | 6 | 8 | Actual |
| 25685 | 791.00 | 2024-11-23 | 66 | 1 | 3 | Actual |
| 22117 | 580.00 | 2024-07-24 | 66 | 1 | 7 | Actual |
| 16405 | 22.04 | 2024-01-25 | 66 | 1 | 12 | Actual |
| 11283 | 200.00 | 2023-09-24 | 66 | 6 | 3 | Budget |
| 19737 | 312.00 | 2024-05-26 | 66 | 6 | 4 | Actual |
| 2818 | 473.00 | 2023-01-25 | 66 | 3 | 6 | Actual |
| 29459 | 105.00 | 2025-02-23 | 66 | 2 | 6 | Actual |
| 10026 | 317.75 | 2023-07-25 | 66 | 6 | 8 | Actual |
| 4418 | 200.00 | 2023-02-24 | 66 | 6 | 8 | Budget |
| 25807 | 820.00 | 2024-11-23 | 66 | 1 | 4 | Actual |
| 38533 | 402.00 | 2025-10-25 | 66 | 1 | 6 | Actual |
| 20298 | 248.64 | 2024-05-26 | 66 | 1 | 11 | Actual |
| 33719 | 276.00 | 2025-06-26 | 66 | 7 | 3 | Actual |
| 11085 | 200.00 | 2023-08-25 | 66 | 2 | 8 | Budget |
| 5812 | 550.00 | 2023-04-26 | 66 | 1 | 4 | Budget |
| 869 | 426.00 | 2022-11-24 | 66 | 6 | 7 | Actual |
| 19618 | 700.00 | 2024-05-26 | 66 | 6 | 3 | Actual |
| 12022 | 480.00 | 2023-09-24 | 66 | 1 | 7 | Budget |
| 28770 | 193.32 | 2025-01-24 | 66 | 4 | 11 | Actual |
| 17318 | 97.57 | 2024-02-24 | 66 | 4 | 11 | Actual |
| 34602 | 395.45 | 2025-06-26 | 66 | 6 | 12 | Actual |
| 33245 | 266.72 | 2025-05-26 | 66 | 2 | 11 | Actual |
| 9781 | 550.00 | 2023-07-25 | 66 | 1 | 7 | Budget |
| 16965 | 172.00 | 2024-02-24 | 66 | 6 | 6 | Actual |
| 21113 | 664.00 | 2024-06-26 | 66 | 1 | 7 | Actual |
| 36584 | 772.31 | 2025-08-25 | 66 | 6 | 8 | Actual |
| 11837 | 234.00 | 2023-09-24 | 66 | 4 | 6 | Actual |
| 10108 | 330.00 | 2023-08-25 | 66 | 1 | 3 | Actual |
| 22329 | 125.23 | 2024-07-24 | 66 | 1 | 11 | Actual |
| 12965 | 200.00 | 2023-10-25 | 66 | 4 | 6 | Budget |
| 38261 | 736.00 | 2025-10-25 | 66 | 6 | 3 | Actual |
| 9372 | 480.00 | 2023-07-25 | 66 | 6 | 5 | Budget |
| 33959 | 59.00 | 2025-06-26 | 66 | 2 | 6 | Actual |
| 33391 | 178.42 | 2025-05-26 | 66 | 1 | 12 | Actual |
| 22952 | 390.00 | 2024-08-24 | 66 | 3 | 6 | Actual |
| 2722 | 280.00 | 2023-01-25 | 66 | 1 | 6 | Budget |
| 1324 | 750.00 | 2022-12-25 | 66 | 1 | 4 | Budget |
| 15849 | 168.00 | 2024-01-25 | 66 | 3 | 6 | Actual |
| 11225 | 380.00 | 2023-09-24 | 66 | 1 | 3 | Budget |
| 16286 | 87.99 | 2024-01-25 | 66 | 4 | 11 | Actual |
| 6936 | 760.00 | 2023-05-27 | 66 | 1 | 4 | Actual |
| 15901 | 195.00 | 2024-01-25 | 66 | 5 | 6 | Actual |
| 2912 | 149.00 | 2023-01-25 | 66 | 5 | 6 | Actual |
| 8724 | 380.00 | 2023-06-27 | 66 | 6 | 7 | Budget |
| 5216 | 177.00 | 2023-03-27 | 66 | 6 | 6 | Actual |
| 32536 | 443.00 | 2025-05-26 | 66 | 6 | 3 | Actual |
| 15339 | 128.42 | 2023-12-25 | 66 | 6 | 11 | Actual |
| 10714 | 200.00 | 2023-08-25 | 66 | 4 | 6 | Budget |
| 20120 | 400.00 | 2024-05-26 | 66 | 6 | 7 | Actual |
| 20919 | 279.00 | 2024-06-26 | 66 | 1 | 6 | Actual |
| 22357 | 124.17 | 2024-07-24 | 66 | 2 | 11 | Actual |
| 21381 | 109.27 | 2024-06-26 | 66 | 3 | 11 | Actual |
| 7869 | 390.00 | 2023-06-27 | 66 | 1 | 3 | Actual |
| 24451 | 189.06 | 2024-09-23 | 66 | 6 | 11 | Actual |
| 12918 | 307.00 | 2023-10-25 | 66 | 3 | 6 | Actual |
| 19704 | 621.00 | 2024-05-26 | 66 | 1 | 4 | Actual |
| 18942 | 172.00 | 2024-04-25 | 66 | 4 | 6 | Actual |
| 31532 | 530.00 | 2025-04-25 | 66 | 6 | 4 | Actual |
| 3192 | 380.00 | 2023-01-25 | 66 | 1 | 8 | Budget |
| 38474 | 468.00 | 2025-10-25 | 66 | 6 | 5 | Actual |
| 9502 | 138.00 | 2023-07-25 | 66 | 2 | 6 | Actual |
| 3565 | 590.00 | 2023-02-24 | 66 | 1 | 4 | Actual |
| 23596 | 1019.00 | 2024-09-23 | 66 | 1 | 3 | Actual |
| 32656 | 644.00 | 2025-05-26 | 66 | 6 | 4 | Actual |
| 36698 | 320.98 | 2025-08-25 | 66 | 3 | 11 | Actual |
| 1382 | 491.00 | 2022-12-25 | 66 | 6 | 4 | Actual |
| 18320 | 96.51 | 2024-03-26 | 66 | 3 | 11 | Actual |
| 12741 | 380.00 | 2023-10-25 | 66 | 6 | 5 | Budget |
| 23983 | 125.00 | 2024-09-23 | 66 | 4 | 6 | Actual |
| 1604 | 280.00 | 2022-12-25 | 66 | 1 | 6 | Budget |
| 2320 | 229.00 | 2023-01-25 | 66 | 6 | 3 | Actual |
| 7358 | 372.00 | 2023-05-27 | 66 | 4 | 6 | Actual |
| 19497 | 14.59 | 2024-04-25 | 66 | 2 | 12 | Actual |
| 33097 | 1273.83 | 2025-05-26 | 66 | 1 | 8 | Actual |
| 10027 | 200.00 | 2023-07-25 | 66 | 6 | 8 | Budget |
| 31739 | 252.00 | 2025-04-25 | 66 | 3 | 6 | Actual |
| 32947 | 273.00 | 2025-05-26 | 66 | 6 | 6 | Actual |
| 37490 | 174.00 | 2025-09-24 | 66 | 5 | 6 | Actual |
| 36314 | 331.00 | 2025-08-25 | 66 | 4 | 6 | Actual |
| 26943 | 1375.00 | 2024-12-24 | 66 | 1 | 4 | Actual |
| 6669 | 200.00 | 2023-04-26 | 66 | 6 | 8 | Budget |
| 26857 | 716.00 | 2024-12-24 | 66 | 6 | 3 | Actual |
| 13213 | 286.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
| 32234 | 381.62 | 2025-04-25 | 66 | 6 | 11 | Actual |
| 19057 | 540.00 | 2024-04-25 | 66 | 1 | 7 | Actual |
| 17705 | 431.00 | 2024-03-26 | 66 | 6 | 4 | Actual |
| 28185 | 691.00 | 2025-01-24 | 66 | 1 | 5 | Actual |
| 6749 | 532.00 | 2023-05-27 | 66 | 1 | 3 | Actual |
| 36671 | 257.15 | 2025-08-25 | 66 | 2 | 11 | Actual |
| 11884 | 100.00 | 2023-09-24 | 66 | 5 | 6 | Budget |
| 11885 | 74.00 | 2023-09-24 | 66 | 5 | 6 | Actual |
| 28917 | 61.40 | 2025-01-24 | 66 | 2 | 12 | Actual |
| 17857 | 311.00 | 2024-03-26 | 66 | 1 | 6 | Actual |
| 28889 | 343.32 | 2025-01-24 | 66 | 1 | 12 | Actual |
| 31203 | 612.47 | 2025-03-26 | 66 | 6 | 12 | Actual |
| 33452 | 464.60 | 2025-05-26 | 66 | 6 | 12 | Actual |
| 32749 | 894.00 | 2025-05-26 | 66 | 6 | 5 | Actual |
| 31320 | 567.93 | 2025-03-26 | 66 | 6 | 13 | Actual |
| 34482 | 423.11 | 2025-06-26 | 66 | 6 | 11 | Actual |
Generated 2025-12-24 06:04:52.832 UTC