[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 20 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22443 | 155.02 | 2024-07-22 | 66 | 6 | 11 | Actual |
| 6669 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 7074 | 380.00 | 2023-05-25 | 66 | 1 | 5 | Budget |
| 11145 | 200.00 | 2023-08-23 | 66 | 6 | 8 | Budget |
| 31791 | 171.00 | 2025-04-23 | 66 | 5 | 6 | Actual |
| 1323 | 880.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
| 9780 | 655.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
| 1993 | 522.00 | 2022-12-23 | 66 | 6 | 7 | Actual |
| 27536 | 510.34 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 16640 | 355.00 | 2024-02-22 | 66 | 1 | 4 | Actual |
| 14222 | 125.23 | 2023-11-22 | 66 | 1 | 11 | Actual |
| 33840 | 492.00 | 2025-06-24 | 66 | 1 | 5 | Actual |
| 13833 | 81.00 | 2023-11-22 | 66 | 2 | 6 | Actual |
| 19411 | 178.42 | 2024-04-23 | 66 | 6 | 11 | Actual |
| 13617 | 538.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 22270 | 287.45 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 6283 | 100.00 | 2023-04-24 | 66 | 5 | 6 | Budget |
| 38381 | 690.00 | 2025-10-23 | 66 | 6 | 4 | Actual |
| 29009 | 345.12 | 2025-01-22 | 66 | 1 | 13 | Actual |
| 12680 | 434.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
| 38943 | 563.54 | 2025-10-23 | 66 | 1 | 11 | Actual |
| 2448 | 750.00 | 2023-01-23 | 66 | 1 | 4 | Budget |
| 28007 | 707.00 | 2025-01-22 | 66 | 6 | 3 | Actual |
| 37464 | 193.00 | 2025-09-22 | 66 | 4 | 6 | Actual |
| 8805 | 763.22 | 2023-06-25 | 66 | 1 | 8 | Actual |
| 37290 | 1105.00 | 2025-09-22 | 66 | 1 | 5 | Actual |
| 35083 | 187.00 | 2025-07-23 | 66 | 1 | 6 | Actual |
| 19796 | 660.00 | 2024-05-24 | 66 | 1 | 5 | Actual |
| 13745 | 442.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 30372 | 743.00 | 2025-03-24 | 66 | 1 | 4 | Actual |
| 4418 | 200.00 | 2023-02-22 | 66 | 6 | 8 | Budget |
| 20734 | 505.00 | 2024-06-24 | 66 | 1 | 4 | Actual |
| 19676 | 323.00 | 2024-05-24 | 66 | 7 | 3 | Actual |
| 4826 | 473.00 | 2023-03-25 | 66 | 1 | 5 | Actual |
| 29160 | 640.00 | 2025-02-21 | 66 | 6 | 3 | Actual |
| 30613 | 225.00 | 2025-03-24 | 66 | 3 | 6 | Actual |
| 869 | 426.00 | 2022-11-22 | 66 | 6 | 7 | Actual |
| 16232 | 33.74 | 2024-01-23 | 66 | 2 | 11 | Actual |
| 18916 | 230.00 | 2024-04-23 | 66 | 3 | 6 | Actual |
| 999 | 231.39 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2023-01-23 | 66 | 2 | 8 | Budget |
| 1140 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 12822 | 280.00 | 2023-10-23 | 66 | 1 | 6 | Budget |
| 11742 | 191.00 | 2023-09-22 | 66 | 2 | 6 | Actual |
| 35575 | 249.70 | 2025-07-23 | 66 | 4 | 11 | Actual |
| 23389 | 142.25 | 2024-08-22 | 66 | 4 | 11 | Actual |
| 12212 | 307.15 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-09-22 | 66 | 6 | 8 | Budget |
| 23187 | 670.79 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 17764 | 356.00 | 2024-03-24 | 66 | 1 | 5 | Actual |
| 9839 | 234.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
| 3437 | 200.00 | 2023-02-22 | 66 | 6 | 3 | Budget |
| 35602 | 53.95 | 2025-07-23 | 66 | 5 | 11 | Actual |
| 27737 | 412.47 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 14921 | 162.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
| 28688 | 428.43 | 2025-01-22 | 66 | 1 | 11 | Actual |
| 7788 | 293.51 | 2023-05-25 | 66 | 6 | 8 | Actual |
| 10898 | 480.00 | 2023-08-23 | 66 | 1 | 7 | Budget |
| 14841 | 127.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
| 1935 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 16554 | 527.00 | 2024-02-22 | 66 | 6 | 3 | Actual |
| 17264 | 87.99 | 2024-02-22 | 66 | 2 | 11 | Actual |
| 10293 | 550.00 | 2023-08-23 | 66 | 1 | 4 | Budget |
| 7462 | 280.00 | 2023-05-25 | 66 | 6 | 6 | Budget |
| 33538 | 504.77 | 2025-05-24 | 66 | 2 | 13 | Actual |
| 35314 | 615.00 | 2025-07-23 | 66 | 6 | 7 | Actual |
| 21381 | 109.27 | 2024-06-24 | 66 | 3 | 11 | Actual |
| 37324 | 627.00 | 2025-09-22 | 66 | 6 | 5 | Actual |
| 29629 | 1345.00 | 2025-02-21 | 66 | 1 | 7 | Actual |
| 1139 | 445.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
| 8432 | 325.00 | 2023-06-25 | 66 | 3 | 6 | Actual |
| 30789 | 535.00 | 2025-03-24 | 66 | 6 | 7 | Actual |
| 6562 | 967.77 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 8008 | 70.00 | 2023-06-25 | 66 | 7 | 3 | Budget |
| 12211 | 200.00 | 2023-09-22 | 66 | 2 | 8 | Budget |
| 38730 | 626.00 | 2025-10-23 | 66 | 1 | 7 | Actual |
| 1275 | 66.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
| 17236 | 131.61 | 2024-02-22 | 66 | 1 | 11 | Actual |
| 24510 | 30.55 | 2024-09-21 | 66 | 1 | 12 | Actual |
| 727 | 280.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
| 26319 | 511.70 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 22924 | 47.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
| 11942 | 280.00 | 2023-09-22 | 66 | 6 | 6 | Budget |
| 10713 | 177.00 | 2023-08-23 | 66 | 4 | 6 | Actual |
| 16432 | 16.72 | 2024-01-23 | 66 | 2 | 12 | Actual |
| 10570 | 307.00 | 2023-08-23 | 66 | 1 | 6 | Actual |
| 6936 | 760.00 | 2023-05-25 | 66 | 1 | 4 | Actual |
| 28278 | 436.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 32622 | 968.00 | 2025-05-24 | 66 | 1 | 4 | Actual |
| 338 | 400.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
| 10166 | 200.00 | 2023-08-23 | 66 | 6 | 3 | Budget |
| 24131 | 450.00 | 2024-09-21 | 66 | 6 | 7 | Actual |
| 22001 | 232.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
| 4313 | 608.67 | 2023-02-22 | 66 | 1 | 8 | Actual |
| 12741 | 380.00 | 2023-10-23 | 66 | 6 | 5 | Budget |
| 1853 | 280.00 | 2022-12-23 | 66 | 6 | 6 | Budget |
| 39264 | 331.08 | 2025-10-23 | 66 | 1 | 13 | Actual |
| 10027 | 200.00 | 2023-07-23 | 66 | 6 | 8 | Budget |
| 32385 | 201.26 | 2025-04-23 | 66 | 1 | 13 | Actual |
| 34688 | 287.22 | 2025-06-24 | 66 | 2 | 13 | Actual |
| 8665 | 465.00 | 2023-06-25 | 66 | 1 | 7 | Actual |
| 32502 | 1275.00 | 2025-05-24 | 66 | 1 | 3 | Actual |
| 15701 | 485.00 | 2024-01-23 | 66 | 1 | 5 | Actual |
| 38851 | 479.88 | 2025-10-23 | 66 | 2 | 8 | Actual |
| 25070 | 249.00 | 2024-10-22 | 66 | 6 | 6 | Actual |
| 15306 | 142.25 | 2023-12-23 | 66 | 4 | 11 | Actual |
| 12540 | 550.00 | 2023-10-23 | 66 | 1 | 4 | Budget |
| 528 | 100.00 | 2022-11-22 | 66 | 2 | 6 | Budget |
| 37438 | 471.00 | 2025-09-22 | 66 | 3 | 6 | Actual |
| 10714 | 200.00 | 2023-08-23 | 66 | 4 | 6 | Budget |
| 15901 | 195.00 | 2024-01-23 | 66 | 5 | 6 | Actual |
| 37231 | 928.00 | 2025-09-22 | 66 | 6 | 4 | Actual |
| 37522 | 287.00 | 2025-09-22 | 66 | 6 | 6 | Actual |
| 5624 | 280.00 | 2023-04-24 | 66 | 1 | 3 | Budget |
| 32835 | 122.00 | 2025-05-24 | 66 | 2 | 6 | Actual |
| 36842 | 247.57 | 2025-08-23 | 66 | 1 | 12 | Actual |
| 26765 | 492.49 | 2024-11-21 | 66 | 6 | 13 | Actual |
| 624 | 280.00 | 2022-11-22 | 66 | 4 | 6 | Budget |
| 24746 | 506.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 8114 | 480.00 | 2023-06-25 | 66 | 6 | 4 | Budget |
| 6994 | 560.00 | 2023-05-25 | 66 | 6 | 4 | Actual |
| 10026 | 317.75 | 2023-07-23 | 66 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 17586 | 550.00 | 2024-03-24 | 66 | 6 | 3 | Actual |
| 10489 | 560.00 | 2023-08-23 | 66 | 6 | 5 | Actual |
| 9373 | 401.00 | 2023-07-23 | 66 | 6 | 5 | Actual |
Generated 2025-12-22 06:44:39.535 UTC