[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 63 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26024 | 64.00 | 2024-11-20 | 66 | 2 | 6 | Actual |
| 27536 | 510.34 | 2024-12-21 | 66 | 1 | 11 | Actual |
| 3892 | 100.00 | 2023-02-21 | 66 | 2 | 6 | Budget |
| 17586 | 550.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
| 26733 | 352.14 | 2024-11-20 | 66 | 2 | 13 | Actual |
| 33217 | 641.20 | 2025-05-23 | 66 | 1 | 11 | Actual |
| 25396 | 107.14 | 2024-10-21 | 66 | 3 | 11 | Actual |
| 197 | 700.00 | 2022-11-21 | 66 | 1 | 4 | Actual |
| 4093 | 200.00 | 2023-02-21 | 66 | 6 | 6 | Budget |
| 36902 | 488.00 | 2025-08-22 | 66 | 6 | 12 | Actual |
| 26052 | 239.00 | 2024-11-20 | 66 | 3 | 6 | Actual |
| 33627 | 1190.00 | 2025-06-23 | 66 | 1 | 3 | Actual |
| 32889 | 270.00 | 2025-05-23 | 66 | 4 | 6 | Actual |
| 34221 | 825.34 | 2025-06-23 | 66 | 1 | 8 | Actual |
| 12211 | 200.00 | 2023-09-21 | 66 | 2 | 8 | Budget |
| 12822 | 280.00 | 2023-10-22 | 66 | 1 | 6 | Budget |
| 32835 | 122.00 | 2025-05-23 | 66 | 2 | 6 | Actual |
| 12271 | 200.00 | 2023-09-21 | 66 | 6 | 8 | Budget |
| 32594 | 167.00 | 2025-05-23 | 66 | 7 | 3 | Actual |
| 2074 | 380.00 | 2022-12-22 | 66 | 1 | 8 | Budget |
| 38381 | 690.00 | 2025-10-22 | 66 | 6 | 4 | Actual |
| 5015 | 103.00 | 2023-03-24 | 66 | 2 | 6 | Actual |
| 30344 | 221.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 13072 | 280.00 | 2023-10-22 | 66 | 6 | 6 | Budget |
| 2722 | 280.00 | 2023-01-22 | 66 | 1 | 6 | Budget |
| 13806 | 275.00 | 2023-11-21 | 66 | 1 | 6 | Actual |
| 15735 | 245.00 | 2024-01-22 | 66 | 6 | 5 | Actual |
| 5064 | 261.00 | 2023-03-24 | 66 | 3 | 6 | Actual |
| 5159 | 100.00 | 2023-03-24 | 66 | 5 | 6 | Budget |
| 12821 | 312.00 | 2023-10-22 | 66 | 1 | 6 | Actual |
| 1522 | 380.00 | 2022-12-22 | 66 | 6 | 5 | Budget |
| 29571 | 333.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 26291 | 1081.40 | 2024-11-20 | 66 | 1 | 8 | Actual |
| 12022 | 480.00 | 2023-09-21 | 66 | 1 | 7 | Budget |
| 27153 | 84.00 | 2024-12-21 | 66 | 2 | 6 | Actual |
| 6481 | 554.00 | 2023-04-23 | 66 | 6 | 7 | Actual |
| 28830 | 372.04 | 2025-01-21 | 66 | 6 | 11 | Actual |
| 36288 | 387.00 | 2025-08-22 | 66 | 3 | 6 | Actual |
| 2262 | 380.00 | 2023-01-22 | 66 | 1 | 3 | Budget |
| 26078 | 187.00 | 2024-11-20 | 66 | 4 | 6 | Actual |
| 28417 | 312.00 | 2025-01-21 | 66 | 6 | 6 | Actual |
| 36988 | 441.61 | 2025-08-22 | 66 | 2 | 13 | Actual |
| 33391 | 178.42 | 2025-05-23 | 66 | 1 | 12 | Actual |
| 29009 | 345.12 | 2025-01-21 | 66 | 1 | 13 | Actual |
| 21468 | 132.68 | 2024-06-23 | 66 | 6 | 11 | Actual |
| 16520 | 778.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
| 14869 | 357.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
| 16259 | 68.85 | 2024-01-22 | 66 | 3 | 11 | Actual |
| 33332 | 376.30 | 2025-05-23 | 66 | 6 | 11 | Actual |
| 3191 | 738.97 | 2023-01-22 | 66 | 1 | 8 | Actual |
| 28126 | 578.00 | 2025-01-21 | 66 | 6 | 4 | Actual |
| 27207 | 208.00 | 2024-12-21 | 66 | 4 | 6 | Actual |
| 22924 | 47.00 | 2024-08-21 | 66 | 2 | 6 | Actual |
| 37383 | 265.00 | 2025-09-21 | 66 | 1 | 6 | Actual |
| 20407 | 75.23 | 2024-05-23 | 66 | 5 | 11 | Actual |
| 8806 | 480.00 | 2023-06-24 | 66 | 1 | 8 | Budget |
| 11364 | 59.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
| 33005 | 943.00 | 2025-05-23 | 66 | 1 | 7 | Actual |
| 14921 | 162.00 | 2023-12-22 | 66 | 5 | 6 | Actual |
| 18174 | 429.88 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 17798 | 402.00 | 2024-03-23 | 66 | 6 | 5 | Actual |
| 8336 | 261.00 | 2023-06-24 | 66 | 1 | 6 | Actual |
| 31050 | 260.34 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 33538 | 504.77 | 2025-05-23 | 66 | 2 | 13 | Actual |
| 29870 | 103.95 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 2181 | 414.73 | 2022-12-22 | 66 | 6 | 8 | Actual |
| 1324 | 750.00 | 2022-12-22 | 66 | 1 | 4 | Budget |
| 9236 | 582.00 | 2023-07-22 | 66 | 6 | 4 | Actual |
| 1139 | 445.00 | 2022-12-22 | 66 | 1 | 3 | Actual |
| 26521 | 20.97 | 2024-11-20 | 66 | 5 | 11 | Actual |
| 35962 | 674.00 | 2025-08-22 | 66 | 6 | 3 | Actual |
| 35373 | 1290.50 | 2025-07-22 | 66 | 1 | 8 | Actual |
| 3706 | 503.00 | 2023-02-21 | 66 | 1 | 5 | Actual |
| 670 | 179.00 | 2022-11-21 | 66 | 5 | 6 | Actual |
| 10714 | 200.00 | 2023-08-22 | 66 | 4 | 6 | Budget |
| 9550 | 302.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
| 14100 | 645.03 | 2023-11-21 | 66 | 1 | 8 | Actual |
| 30044 | 66.72 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 20827 | 518.00 | 2024-06-23 | 66 | 1 | 5 | Actual |
| 21206 | 1137.47 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 27618 | 309.28 | 2024-12-21 | 66 | 4 | 11 | Actual |
| 28065 | 188.00 | 2025-01-21 | 66 | 7 | 3 | Actual |
| 38227 | 705.00 | 2025-10-22 | 66 | 1 | 3 | Actual |
| 10166 | 200.00 | 2023-08-22 | 66 | 6 | 3 | Budget |
| 13913 | 137.00 | 2023-11-21 | 66 | 5 | 6 | Actual |
| 2818 | 473.00 | 2023-01-22 | 66 | 3 | 6 | Actual |
| 951 | 782.91 | 2022-11-21 | 66 | 1 | 8 | Actual |
| 14629 | 376.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
| 20207 | 613.21 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 12082 | 273.00 | 2023-09-21 | 66 | 6 | 7 | Actual |
| 35871 | 574.95 | 2025-07-22 | 66 | 6 | 13 | Actual |
| 1854 | 248.00 | 2022-12-22 | 66 | 6 | 6 | Actual |
| 36464 | 638.00 | 2025-08-22 | 66 | 6 | 7 | Actual |
| 8527 | 100.00 | 2023-06-24 | 66 | 5 | 6 | Budget |
| 13745 | 442.00 | 2023-11-21 | 66 | 6 | 5 | Actual |
| 15991 | 513.00 | 2024-01-22 | 66 | 1 | 7 | Actual |
| 30286 | 430.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 27444 | 573.82 | 2024-12-21 | 66 | 2 | 8 | Actual |
| 4362 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 19585 | 1173.00 | 2024-05-23 | 66 | 1 | 3 | Actual |
| 37820 | 63.53 | 2025-09-21 | 66 | 2 | 11 | Actual |
| 24131 | 450.00 | 2024-09-20 | 66 | 6 | 7 | Actual |
| 29036 | 804.78 | 2025-01-21 | 66 | 2 | 13 | Actual |
| 868 | 480.00 | 2022-11-21 | 66 | 6 | 7 | Budget |
| 31320 | 567.93 | 2025-03-23 | 66 | 6 | 13 | Actual |
| 15011 | 895.00 | 2023-12-22 | 66 | 1 | 7 | Actual |
| 23716 | 497.00 | 2024-09-20 | 66 | 1 | 4 | Actual |
| 20614 | 1092.00 | 2024-06-23 | 66 | 1 | 3 | Actual |
| 14161 | 531.39 | 2023-11-21 | 66 | 6 | 8 | Actual |
| 527 | 149.00 | 2022-11-21 | 66 | 2 | 6 | Actual |
| 4746 | 327.00 | 2023-03-24 | 66 | 6 | 4 | Actual |
| 15933 | 150.00 | 2024-01-22 | 66 | 6 | 6 | Actual |
| 5016 | 100.00 | 2023-03-24 | 66 | 2 | 6 | Budget |
| 21527 | 30.55 | 2024-06-23 | 66 | 1 | 12 | Actual |
| 18347 | 128.42 | 2024-03-23 | 66 | 4 | 11 | Actual |
| 17552 | 786.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
| 28219 | 638.00 | 2025-01-21 | 66 | 6 | 5 | Actual |
| 21408 | 149.70 | 2024-06-23 | 66 | 4 | 11 | Actual |
| 8007 | 68.00 | 2023-06-24 | 66 | 7 | 3 | Actual |
| 9317 | 436.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
| 1382 | 491.00 | 2022-12-22 | 66 | 6 | 4 | Actual |
| 21354 | 113.53 | 2024-06-23 | 66 | 2 | 11 | Actual |
| 32947 | 273.00 | 2025-05-23 | 66 | 6 | 6 | Actual |
| 23750 | 331.00 | 2024-09-20 | 66 | 6 | 4 | Actual |
| 9129 | 70.00 | 2023-07-22 | 66 | 7 | 3 | Budget |
| 5354 | 380.00 | 2023-03-24 | 66 | 6 | 7 | Budget |
| 20086 | 640.00 | 2024-05-23 | 66 | 1 | 7 | Actual |
| 8383 | 200.00 | 2023-06-24 | 66 | 2 | 6 | Budget |
Generated 2025-12-21 15:36:22.971 UTC