[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 71 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27035 | 791.00 | 2024-12-23 | 66 | 1 | 5 | Actual |
| 26823 | 628.00 | 2024-12-23 | 66 | 1 | 3 | Actual |
| 22270 | 287.45 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 2640 | 380.00 | 2023-01-24 | 66 | 6 | 5 | Budget |
| 17857 | 311.00 | 2024-03-25 | 66 | 1 | 6 | Actual |
| 4035 | 100.00 | 2023-02-23 | 66 | 5 | 6 | Budget |
| 577 | 380.00 | 2022-11-23 | 66 | 3 | 6 | Budget |
| 17345 | 20.97 | 2024-02-23 | 66 | 5 | 11 | Actual |
| 37672 | 1023.83 | 2025-09-23 | 66 | 1 | 8 | Actual |
| 3844 | 280.00 | 2023-02-23 | 66 | 1 | 6 | Budget |
| 30558 | 287.00 | 2025-03-25 | 66 | 1 | 6 | Actual |
| 33661 | 602.00 | 2025-06-25 | 66 | 6 | 3 | Actual |
| 31203 | 612.47 | 2025-03-25 | 66 | 6 | 12 | Actual |
| 37792 | 344.38 | 2025-09-23 | 66 | 1 | 11 | Actual |
| 6808 | 200.00 | 2023-05-26 | 66 | 6 | 3 | Budget |
| 4419 | 290.48 | 2023-02-23 | 66 | 6 | 8 | Actual |
| 29432 | 237.00 | 2025-02-22 | 66 | 1 | 6 | Actual |
| 19830 | 305.00 | 2024-05-25 | 66 | 6 | 5 | Actual |
| 8056 | 808.00 | 2023-06-26 | 66 | 1 | 4 | Actual |
| 19676 | 323.00 | 2024-05-25 | 66 | 7 | 3 | Actual |
| 12022 | 480.00 | 2023-09-23 | 66 | 1 | 7 | Budget |
| 22502 | 10.33 | 2024-07-23 | 66 | 1 | 12 | Actual |
| 9049 | 200.00 | 2023-07-24 | 66 | 6 | 3 | Budget |
| 26351 | 792.00 | 2024-11-22 | 66 | 6 | 8 | Actual |
| 37169 | 170.00 | 2025-09-23 | 66 | 7 | 3 | Actual |
| 35314 | 615.00 | 2025-07-24 | 66 | 6 | 7 | Actual |
| 23307 | 215.66 | 2024-08-23 | 66 | 1 | 11 | Actual |
| 18590 | 655.00 | 2024-04-24 | 66 | 6 | 3 | Actual |
| 12491 | 70.00 | 2023-10-24 | 66 | 7 | 3 | Budget |
| 19585 | 1173.00 | 2024-05-25 | 66 | 1 | 3 | Actual |
| 24838 | 307.00 | 2024-10-23 | 66 | 1 | 5 | Actual |
| 13341 | 325.33 | 2023-10-24 | 66 | 2 | 8 | Actual |
| 17023 | 524.00 | 2024-02-23 | 66 | 1 | 7 | Actual |
| 23630 | 655.00 | 2024-09-22 | 66 | 6 | 3 | Actual |
| 19325 | 85.87 | 2024-04-24 | 66 | 3 | 11 | Actual |
| 16853 | 94.00 | 2024-02-23 | 66 | 2 | 6 | Actual |
| 18053 | 540.00 | 2024-03-25 | 66 | 1 | 7 | Actual |
| 8114 | 480.00 | 2023-06-26 | 66 | 6 | 4 | Budget |
| 9129 | 70.00 | 2023-07-24 | 66 | 7 | 3 | Budget |
| 4034 | 101.00 | 2023-02-23 | 66 | 5 | 6 | Actual |
| 29783 | 734.43 | 2025-02-22 | 66 | 6 | 8 | Actual |
| 5763 | 122.00 | 2023-04-25 | 66 | 7 | 3 | Actual |
| 28596 | 705.64 | 2025-01-23 | 66 | 2 | 8 | Actual |
| 19057 | 540.00 | 2024-04-24 | 66 | 1 | 7 | Actual |
| 23215 | 435.94 | 2024-08-23 | 66 | 2 | 8 | Actual |
| 26765 | 492.49 | 2024-11-22 | 66 | 6 | 13 | Actual |
| 5542 | 220.78 | 2023-03-26 | 66 | 6 | 8 | Actual |
| 34688 | 287.22 | 2025-06-25 | 66 | 2 | 13 | Actual |
| 20860 | 553.00 | 2024-06-25 | 66 | 6 | 5 | Actual |
| 38347 | 743.00 | 2025-10-24 | 66 | 1 | 4 | Actual |
| 36643 | 581.62 | 2025-08-24 | 66 | 1 | 11 | Actual |
| 18768 | 411.00 | 2024-04-24 | 66 | 1 | 5 | Actual |
| 37290 | 1105.00 | 2025-09-23 | 66 | 1 | 5 | Actual |
| 7681 | 628.37 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 15306 | 142.25 | 2023-12-24 | 66 | 4 | 11 | Actual |
| 1794 | 118.00 | 2022-12-24 | 66 | 5 | 6 | Actual |
| 13013 | 165.00 | 2023-10-24 | 66 | 5 | 6 | Actual |
| 37820 | 63.53 | 2025-09-23 | 66 | 2 | 11 | Actual |
| 1993 | 522.00 | 2022-12-24 | 66 | 6 | 7 | Actual |
| 22357 | 124.17 | 2024-07-23 | 66 | 2 | 11 | Actual |
| 22117 | 580.00 | 2024-07-23 | 66 | 1 | 7 | Actual |
| 5112 | 242.00 | 2023-03-26 | 66 | 4 | 6 | Actual |
| 14277 | 156.08 | 2023-11-23 | 66 | 3 | 11 | Actual |
| 35839 | 562.67 | 2025-07-24 | 66 | 2 | 13 | Actual |
| 14721 | 458.00 | 2023-12-24 | 66 | 1 | 5 | Actual |
| 24391 | 109.27 | 2024-09-22 | 66 | 4 | 11 | Actual |
| 11283 | 200.00 | 2023-09-23 | 66 | 6 | 3 | Budget |
| 27444 | 573.82 | 2024-12-23 | 66 | 2 | 8 | Actual |
| 8194 | 516.00 | 2023-06-26 | 66 | 1 | 5 | Actual |
| 36842 | 247.57 | 2025-08-24 | 66 | 1 | 12 | Actual |
| 9454 | 280.00 | 2023-07-24 | 66 | 1 | 6 | Budget |
| 31289 | 294.24 | 2025-03-25 | 66 | 2 | 13 | Actual |
| 27915 | 680.21 | 2024-12-23 | 66 | 6 | 13 | Actual |
| 2721 | 310.00 | 2023-01-24 | 66 | 1 | 6 | Actual |
| 32889 | 270.00 | 2025-05-25 | 66 | 4 | 6 | Actual |
| 32749 | 894.00 | 2025-05-25 | 66 | 6 | 5 | Actual |
| 27416 | 1351.11 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-08-23 | 66 | 1 | 8 | Actual |
| 31412 | 410.00 | 2025-04-24 | 66 | 6 | 3 | Actual |
| 10956 | 380.00 | 2023-08-24 | 66 | 6 | 7 | Budget |
| 7405 | 113.00 | 2023-05-26 | 66 | 5 | 6 | Actual |
| 24218 | 613.21 | 2024-09-22 | 66 | 2 | 8 | Actual |
| 11941 | 322.00 | 2023-09-23 | 66 | 6 | 6 | Actual |
| 35548 | 253.96 | 2025-07-24 | 66 | 3 | 11 | Actual |
| 33932 | 336.00 | 2025-06-25 | 66 | 1 | 6 | Actual |
| 36523 | 1525.35 | 2025-08-24 | 66 | 1 | 8 | Actual |
| 35602 | 53.95 | 2025-07-24 | 66 | 5 | 11 | Actual |
| 38588 | 336.00 | 2025-10-24 | 66 | 3 | 6 | Actual |
| 12492 | 73.00 | 2023-10-24 | 66 | 7 | 3 | Actual |
| 36340 | 148.00 | 2025-08-24 | 66 | 5 | 6 | Actual |
| 5016 | 100.00 | 2023-03-26 | 66 | 2 | 6 | Budget |
| 18968 | 66.00 | 2024-04-24 | 66 | 5 | 6 | Actual |
| 5216 | 177.00 | 2023-03-26 | 66 | 6 | 6 | Actual |
| 39291 | 646.88 | 2025-10-24 | 66 | 2 | 13 | Actual |
| 18498 | 48.63 | 2024-03-25 | 66 | 6 | 12 | Actual |
| 8911 | 211.69 | 2023-06-26 | 66 | 6 | 8 | Actual |
| 26647 | 35.87 | 2024-11-22 | 66 | 6 | 12 | Actual |
| 22626 | 591.00 | 2024-08-23 | 66 | 6 | 3 | Actual |
| 5355 | 273.00 | 2023-03-26 | 66 | 6 | 7 | Actual |
| 26104 | 95.00 | 2024-11-22 | 66 | 5 | 6 | Actual |
| 23004 | 153.00 | 2024-08-23 | 66 | 5 | 6 | Actual |
| 34897 | 950.00 | 2025-07-24 | 66 | 1 | 4 | Actual |
| 13745 | 442.00 | 2023-11-23 | 66 | 6 | 5 | Actual |
| 9502 | 138.00 | 2023-07-24 | 66 | 2 | 6 | Actual |
| 27181 | 447.00 | 2024-12-23 | 66 | 3 | 6 | Actual |
| 32835 | 122.00 | 2025-05-25 | 66 | 2 | 6 | Actual |
| 25423 | 86.93 | 2024-10-23 | 66 | 4 | 11 | Actual |
| 30077 | 379.49 | 2025-02-22 | 66 | 6 | 12 | Actual |
| 18146 | 496.54 | 2024-03-25 | 66 | 1 | 8 | Actual |
| 9501 | 200.00 | 2023-07-24 | 66 | 2 | 6 | Budget |
| 2122 | 200.00 | 2022-12-24 | 66 | 2 | 8 | Budget |
| 6888 | 70.00 | 2023-05-26 | 66 | 7 | 3 | Budget |
| 8664 | 550.00 | 2023-06-26 | 66 | 1 | 7 | Budget |
| 811 | 550.00 | 2022-11-23 | 66 | 1 | 7 | Budget |
| 31684 | 407.00 | 2025-04-24 | 66 | 1 | 6 | Actual |
| 27536 | 510.34 | 2024-12-23 | 66 | 1 | 11 | Actual |
| 11411 | 550.00 | 2023-09-23 | 66 | 1 | 4 | Budget |
| 19796 | 660.00 | 2024-05-25 | 66 | 1 | 5 | Actual |
| 11037 | 843.52 | 2023-08-24 | 66 | 1 | 8 | Actual |
| 3378 | 280.00 | 2023-02-23 | 66 | 1 | 3 | Budget |
| 22897 | 213.00 | 2024-08-23 | 66 | 1 | 6 | Actual |
| 10294 | 470.00 | 2023-08-24 | 66 | 1 | 4 | Actual |
| 28743 | 336.94 | 2025-01-23 | 66 | 3 | 11 | Actual |
| 24958 | 39.00 | 2024-10-23 | 66 | 2 | 6 | Actual |
| 29513 | 203.00 | 2025-02-22 | 66 | 4 | 6 | Actual |
| 18676 | 389.00 | 2024-04-24 | 66 | 1 | 4 | Actual |
| 18206 | 496.54 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 33272 | 120.97 | 2025-05-25 | 66 | 3 | 11 | Actual |
Generated 2025-12-23 05:29:19.315 UTC