[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 28 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2073 | 596.55 | 2022-12-25 | 66 | 1 | 8 | Actual |
| 27737 | 412.47 | 2024-12-24 | 66 | 1 | 12 | Actual |
| 1140 | 380.00 | 2022-12-25 | 66 | 1 | 3 | Budget |
| 17057 | 495.00 | 2024-02-24 | 66 | 6 | 7 | Actual |
| 1195 | 200.00 | 2022-12-25 | 66 | 6 | 3 | Budget |
| 1522 | 380.00 | 2022-12-25 | 66 | 6 | 5 | Budget |
| 23248 | 545.03 | 2024-08-24 | 66 | 6 | 8 | Actual |
| 33873 | 809.00 | 2025-06-26 | 66 | 6 | 5 | Actual |
| 19298 | 22.04 | 2024-04-25 | 66 | 2 | 11 | Actual |
| 35871 | 574.95 | 2025-07-25 | 66 | 6 | 13 | Actual |
| 11612 | 342.00 | 2023-09-24 | 66 | 6 | 5 | Actual |
| 28770 | 193.32 | 2025-01-24 | 66 | 4 | 11 | Actual |
| 2865 | 305.00 | 2023-01-25 | 66 | 4 | 6 | Actual |
| 5355 | 273.00 | 2023-03-27 | 66 | 6 | 7 | Actual |
| 17177 | 393.51 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 36902 | 488.00 | 2025-08-25 | 66 | 6 | 12 | Actual |
| 14953 | 180.00 | 2023-12-25 | 66 | 6 | 6 | Actual |
| 14304 | 111.40 | 2023-11-24 | 66 | 4 | 11 | Actual |
| 11085 | 200.00 | 2023-08-25 | 66 | 2 | 8 | Budget |
| 32622 | 968.00 | 2025-05-26 | 66 | 1 | 4 | Actual |
| 23716 | 497.00 | 2024-09-23 | 66 | 1 | 4 | Actual |
| 38347 | 743.00 | 2025-10-25 | 66 | 1 | 4 | Actual |
| 36643 | 581.62 | 2025-08-25 | 66 | 1 | 11 | Actual |
| 21113 | 664.00 | 2024-06-26 | 66 | 1 | 7 | Actual |
| 20380 | 83.74 | 2024-05-26 | 66 | 4 | 11 | Actual |
| 9317 | 436.00 | 2023-07-25 | 66 | 1 | 5 | Actual |
| 5064 | 261.00 | 2023-03-27 | 66 | 3 | 6 | Actual |
| 35373 | 1290.50 | 2025-07-25 | 66 | 1 | 8 | Actual |
| 27883 | 566.17 | 2024-12-24 | 66 | 2 | 13 | Actual |
| 3437 | 200.00 | 2023-02-24 | 66 | 6 | 3 | Budget |
| 11226 | 444.00 | 2023-09-24 | 66 | 1 | 3 | Actual |
| 26230 | 851.00 | 2024-11-23 | 66 | 6 | 7 | Actual |
| 12164 | 480.00 | 2023-09-24 | 66 | 1 | 8 | Budget |
| 10351 | 316.00 | 2023-08-25 | 66 | 6 | 4 | Actual |
| 1057 | 220.78 | 2022-11-24 | 66 | 6 | 8 | Actual |
| 21000 | 202.00 | 2024-06-26 | 66 | 4 | 6 | Actual |
| 28950 | 419.92 | 2025-01-24 | 66 | 6 | 12 | Actual |
| 21055 | 148.00 | 2024-06-26 | 66 | 6 | 6 | Actual |
| 8664 | 550.00 | 2023-06-27 | 66 | 1 | 7 | Budget |
| 35575 | 249.70 | 2025-07-25 | 66 | 4 | 11 | Actual |
| 4419 | 290.48 | 2023-02-24 | 66 | 6 | 8 | Actual |
| 28185 | 691.00 | 2025-01-24 | 66 | 1 | 5 | Actual |
| 29280 | 710.00 | 2025-02-23 | 66 | 6 | 4 | Actual |
| 18320 | 96.51 | 2024-03-26 | 66 | 3 | 11 | Actual |
| 7075 | 363.00 | 2023-05-27 | 66 | 1 | 5 | Actual |
| 17144 | 331.39 | 2024-02-24 | 66 | 2 | 8 | Actual |
| 623 | 216.00 | 2022-11-24 | 66 | 4 | 6 | Actual |
| 37792 | 344.38 | 2025-09-24 | 66 | 1 | 11 | Actual |
| 29487 | 325.00 | 2025-02-23 | 66 | 3 | 6 | Actual |
| 35929 | 1175.00 | 2025-08-25 | 66 | 1 | 3 | Actual |
| 11693 | 416.00 | 2023-09-24 | 66 | 1 | 6 | Actual |
| 868 | 480.00 | 2022-11-24 | 66 | 6 | 7 | Budget |
| 22502 | 10.33 | 2024-07-24 | 66 | 1 | 12 | Actual |
| 32536 | 443.00 | 2025-05-26 | 66 | 6 | 3 | Actual |
| 13495 | 1173.00 | 2023-11-24 | 66 | 1 | 3 | Actual |
| 11283 | 200.00 | 2023-09-24 | 66 | 6 | 3 | Budget |
| 11412 | 800.00 | 2023-09-24 | 66 | 1 | 4 | Actual |
| 20179 | 1007.16 | 2024-05-26 | 66 | 1 | 8 | Actual |
| 10489 | 560.00 | 2023-08-25 | 66 | 6 | 5 | Actual |
| 10026 | 317.75 | 2023-07-25 | 66 | 6 | 8 | Actual |
| 12411 | 200.00 | 2023-10-25 | 66 | 6 | 3 | Budget |
| 5216 | 177.00 | 2023-03-27 | 66 | 6 | 6 | Actual |
| 5159 | 100.00 | 2023-03-27 | 66 | 5 | 6 | Budget |
| 10488 | 380.00 | 2023-08-25 | 66 | 6 | 5 | Budget |
| 15701 | 485.00 | 2024-01-25 | 66 | 1 | 5 | Actual |
| 37324 | 627.00 | 2025-09-24 | 66 | 6 | 5 | Actual |
| 32293 | 208.21 | 2025-04-25 | 66 | 1 | 12 | Actual |
| 16640 | 355.00 | 2024-02-24 | 66 | 1 | 4 | Actual |
| 34368 | 77.36 | 2025-06-26 | 66 | 2 | 11 | Actual |
| 10108 | 330.00 | 2023-08-25 | 66 | 1 | 3 | Actual |
| 10166 | 200.00 | 2023-08-25 | 66 | 6 | 3 | Budget |
| 6562 | 967.77 | 2023-04-26 | 66 | 1 | 8 | Actual |
| 4500 | 280.00 | 2023-03-27 | 66 | 1 | 3 | Budget |
| 1935 | 550.00 | 2022-12-25 | 66 | 1 | 7 | Budget |
| 29246 | 1326.00 | 2025-02-23 | 66 | 1 | 4 | Actual |
| 24190 | 981.40 | 2024-09-23 | 66 | 1 | 8 | Actual |
| 19211 | 304.12 | 2024-04-25 | 66 | 6 | 8 | Actual |
| 11885 | 74.00 | 2023-09-24 | 66 | 5 | 6 | Actual |
| 3438 | 218.00 | 2023-02-24 | 66 | 6 | 3 | Actual |
| 31083 | 327.36 | 2025-03-26 | 66 | 6 | 11 | Actual |
| 21861 | 267.00 | 2024-07-24 | 66 | 6 | 5 | Actual |
| 9645 | 100.00 | 2023-07-25 | 66 | 5 | 6 | Budget |
| 34897 | 950.00 | 2025-07-25 | 66 | 1 | 4 | Actual |
| 19944 | 218.00 | 2024-05-26 | 66 | 3 | 6 | Actual |
| 38139 | 531.09 | 2025-09-24 | 66 | 2 | 13 | Actual |
| 17798 | 402.00 | 2024-03-26 | 66 | 6 | 5 | Actual |
| 2262 | 380.00 | 2023-01-25 | 66 | 1 | 3 | Budget |
| 20614 | 1092.00 | 2024-06-26 | 66 | 1 | 3 | Actual |
| 36988 | 441.61 | 2025-08-25 | 66 | 2 | 13 | Actual |
| 20946 | 69.00 | 2024-06-26 | 66 | 2 | 6 | Actual |
| 17318 | 97.57 | 2024-02-24 | 66 | 4 | 11 | Actual |
| 36842 | 247.57 | 2025-08-25 | 66 | 1 | 12 | Actual |
| 29663 | 436.00 | 2025-02-23 | 66 | 6 | 7 | Actual |
| 1993 | 522.00 | 2022-12-25 | 66 | 6 | 7 | Actual |
| 9235 | 480.00 | 2023-07-25 | 66 | 6 | 4 | Budget |
| 16259 | 68.85 | 2024-01-25 | 66 | 3 | 11 | Actual |
| 37231 | 928.00 | 2025-09-24 | 66 | 6 | 4 | Actual |
| 11742 | 191.00 | 2023-09-24 | 66 | 2 | 6 | Actual |
| 29126 | 1078.00 | 2025-02-23 | 66 | 1 | 3 | Actual |
| 38943 | 563.54 | 2025-10-25 | 66 | 1 | 11 | Actual |
| 32234 | 381.62 | 2025-04-25 | 66 | 6 | 11 | Actual |
| 5623 | 420.00 | 2023-04-26 | 66 | 1 | 3 | Actual |
| 7869 | 390.00 | 2023-06-27 | 66 | 1 | 3 | Actual |
| 20120 | 400.00 | 2024-05-26 | 66 | 6 | 7 | Actual |
| 15398 | 20.97 | 2023-12-25 | 66 | 1 | 12 | Actual |
| 19497 | 14.59 | 2024-04-25 | 66 | 2 | 12 | Actual |
| 23389 | 142.25 | 2024-08-24 | 66 | 4 | 11 | Actual |
| 8992 | 380.00 | 2023-07-25 | 66 | 1 | 3 | Budget |
| 3988 | 200.00 | 2023-02-24 | 66 | 4 | 6 | Budget |
| 1381 | 380.00 | 2022-12-25 | 66 | 6 | 4 | Budget |
| 12869 | 100.00 | 2023-10-25 | 66 | 2 | 6 | Budget |
| 39172 | 133.74 | 2025-10-25 | 66 | 2 | 12 | Actual |
| 6140 | 100.00 | 2023-04-26 | 66 | 2 | 6 | Budget |
| 6668 | 429.88 | 2023-04-26 | 66 | 6 | 8 | Actual |
| 19676 | 323.00 | 2024-05-26 | 66 | 7 | 3 | Actual |
| 32034 | 640.49 | 2025-04-25 | 66 | 6 | 8 | Actual |
| 25936 | 619.00 | 2024-11-23 | 66 | 6 | 5 | Actual |
| 23630 | 655.00 | 2024-09-23 | 66 | 6 | 3 | Actual |
| 24218 | 613.21 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 10293 | 550.00 | 2023-08-25 | 66 | 1 | 4 | Budget |
| 10761 | 100.00 | 2023-08-25 | 66 | 5 | 6 | Budget |
| 9501 | 200.00 | 2023-07-25 | 66 | 2 | 6 | Budget |
| 1652 | 100.00 | 2022-12-25 | 66 | 2 | 6 | Budget |
| 37992 | 259.27 | 2025-09-24 | 66 | 1 | 12 | Actual |
| 34990 | 712.00 | 2025-07-25 | 66 | 1 | 5 | Actual |
| 67 | 200.00 | 2022-11-24 | 66 | 6 | 3 | Budget |
| 3987 | 205.00 | 2023-02-24 | 66 | 4 | 6 | Actual |
| 2122 | 200.00 | 2022-12-25 | 66 | 2 | 8 | Budget |
Generated 2025-12-24 07:28:00.328 UTC