[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 8 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6236 | 182.00 | 2023-04-25 | 66 | 4 | 6 | Actual |
| 10667 | 380.00 | 2023-08-24 | 66 | 3 | 6 | Budget |
| 19970 | 128.00 | 2024-05-25 | 66 | 4 | 6 | Actual |
| 17938 | 137.00 | 2024-03-25 | 66 | 4 | 6 | Actual |
| 14721 | 458.00 | 2023-12-24 | 66 | 1 | 5 | Actual |
| 31262 | 173.18 | 2025-03-25 | 66 | 1 | 13 | Actual |
| 33419 | 49.70 | 2025-05-25 | 66 | 2 | 12 | Actual |
| 28417 | 312.00 | 2025-01-23 | 66 | 6 | 6 | Actual |
| 23688 | 141.00 | 2024-09-22 | 66 | 7 | 3 | Actual |
| 11837 | 234.00 | 2023-09-23 | 66 | 4 | 6 | Actual |
| 27536 | 510.34 | 2024-12-23 | 66 | 1 | 11 | Actual |
| 17116 | 620.79 | 2024-02-23 | 66 | 1 | 8 | Actual |
| 37820 | 63.53 | 2025-09-23 | 66 | 2 | 11 | Actual |
| 8583 | 280.00 | 2023-06-26 | 66 | 6 | 6 | Budget |
| 11741 | 100.00 | 2023-09-23 | 66 | 2 | 6 | Budget |
| 1324 | 750.00 | 2022-12-24 | 66 | 1 | 4 | Budget |
| 20239 | 711.70 | 2024-05-25 | 66 | 6 | 8 | Actual |
| 38672 | 319.00 | 2025-10-24 | 66 | 6 | 6 | Actual |
| 15608 | 315.00 | 2024-01-24 | 66 | 1 | 4 | Actual |
| 9316 | 380.00 | 2023-07-24 | 66 | 1 | 5 | Budget |
| 9699 | 177.00 | 2023-07-24 | 66 | 6 | 6 | Actual |
| 26412 | 190.12 | 2024-11-22 | 66 | 1 | 11 | Actual |
| 6936 | 760.00 | 2023-05-26 | 66 | 1 | 4 | Actual |
| 11412 | 800.00 | 2023-09-23 | 66 | 1 | 4 | Actual |
| 30585 | 99.00 | 2025-03-25 | 66 | 2 | 6 | Actual |
| 21055 | 148.00 | 2024-06-25 | 66 | 6 | 6 | Actual |
| 10898 | 480.00 | 2023-08-24 | 66 | 1 | 7 | Budget |
| 38943 | 563.54 | 2025-10-24 | 66 | 1 | 11 | Actual |
| 18590 | 655.00 | 2024-04-24 | 66 | 6 | 3 | Actual |
| 23507 | 17.78 | 2024-08-23 | 66 | 1 | 12 | Actual |
| 12599 | 524.00 | 2023-10-24 | 66 | 6 | 4 | Actual |
| 21527 | 30.55 | 2024-06-25 | 66 | 1 | 12 | Actual |
| 17437 | 9.27 | 2024-02-23 | 66 | 1 | 12 | Actual |
| 4637 | 127.00 | 2023-03-26 | 66 | 7 | 3 | Actual |
| 9372 | 480.00 | 2023-07-24 | 66 | 6 | 5 | Budget |
| 9235 | 480.00 | 2023-07-24 | 66 | 6 | 4 | Budget |
| 29842 | 442.26 | 2025-02-22 | 66 | 1 | 11 | Actual |
| 33840 | 492.00 | 2025-06-25 | 66 | 1 | 5 | Actual |
| 29750 | 511.70 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 18293 | 31.61 | 2024-03-25 | 66 | 2 | 11 | Actual |
| 20706 | 143.00 | 2024-06-25 | 66 | 7 | 3 | Actual |
| 32148 | 177.36 | 2025-04-24 | 66 | 3 | 11 | Actual |
| 22151 | 473.00 | 2024-07-23 | 66 | 6 | 7 | Actual |
| 25249 | 407.15 | 2024-10-23 | 66 | 2 | 8 | Actual |
| 26857 | 716.00 | 2024-12-23 | 66 | 6 | 3 | Actual |
| 17345 | 20.97 | 2024-02-23 | 66 | 5 | 11 | Actual |
| 17552 | 786.00 | 2024-03-25 | 66 | 1 | 3 | Actual |
| 38020 | 84.80 | 2025-09-23 | 66 | 2 | 12 | Actual |
| 2399 | 101.00 | 2023-01-24 | 66 | 7 | 3 | Actual |
| 9700 | 280.00 | 2023-07-24 | 66 | 6 | 6 | Budget |
| 18146 | 496.54 | 2024-03-25 | 66 | 1 | 8 | Actual |
| 7681 | 628.37 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 8910 | 200.00 | 2023-06-26 | 66 | 6 | 8 | Budget |
| 21267 | 290.48 | 2024-06-25 | 66 | 6 | 8 | Actual |
| 34541 | 430.55 | 2025-06-25 | 66 | 1 | 12 | Actual |
| 15735 | 245.00 | 2024-01-24 | 66 | 6 | 5 | Actual |
| 3378 | 280.00 | 2023-02-23 | 66 | 1 | 3 | Budget |
| 6668 | 429.88 | 2023-04-25 | 66 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-09-22 | 66 | 1 | 8 | Actual |
| 30252 | 946.00 | 2025-03-25 | 66 | 1 | 3 | Actual |
| 16432 | 16.72 | 2024-01-24 | 66 | 2 | 12 | Actual |
| 11552 | 436.00 | 2023-09-23 | 66 | 1 | 5 | Actual |
| 7261 | 205.00 | 2023-05-26 | 66 | 2 | 6 | Actual |
| 36314 | 331.00 | 2025-08-24 | 66 | 4 | 6 | Actual |
| 35434 | 463.21 | 2025-07-24 | 66 | 6 | 8 | Actual |
| 4094 | 298.00 | 2023-02-23 | 66 | 6 | 6 | Actual |
| 35812 | 197.75 | 2025-07-24 | 66 | 1 | 13 | Actual |
| 30194 | 567.93 | 2025-02-22 | 66 | 6 | 13 | Actual |
| 35373 | 1290.50 | 2025-07-24 | 66 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-12-24 | 66 | 6 | 8 | Actual |
| 7358 | 372.00 | 2023-05-26 | 66 | 4 | 6 | Actual |
| 22746 | 261.00 | 2024-08-23 | 66 | 6 | 4 | Actual |
| 18347 | 128.42 | 2024-03-25 | 66 | 4 | 11 | Actual |
| 33272 | 120.97 | 2025-05-25 | 66 | 3 | 11 | Actual |
| 23983 | 125.00 | 2024-09-22 | 66 | 4 | 6 | Actual |
| 13342 | 200.00 | 2023-10-24 | 66 | 2 | 8 | Budget |
| 2818 | 473.00 | 2023-01-24 | 66 | 3 | 6 | Actual |
| 16767 | 470.00 | 2024-02-23 | 66 | 6 | 5 | Actual |
| 20407 | 75.23 | 2024-05-25 | 66 | 5 | 11 | Actual |
| 9781 | 550.00 | 2023-07-24 | 66 | 1 | 7 | Budget |
| 2400 | 80.00 | 2023-01-24 | 66 | 7 | 3 | Budget |
| 35693 | 236.93 | 2025-07-24 | 66 | 1 | 12 | Actual |
| 14005 | 819.00 | 2023-11-23 | 66 | 1 | 7 | Actual |
| 36671 | 257.15 | 2025-08-24 | 66 | 2 | 11 | Actual |
| 3843 | 346.00 | 2023-02-23 | 66 | 1 | 6 | Actual |
| 4499 | 315.00 | 2023-03-26 | 66 | 1 | 3 | Actual |
| 10294 | 470.00 | 2023-08-24 | 66 | 1 | 4 | Actual |
| 31625 | 766.00 | 2025-04-24 | 66 | 6 | 5 | Actual |
| 6282 | 125.00 | 2023-04-25 | 66 | 5 | 6 | Actual |
| 28359 | 298.00 | 2025-01-23 | 66 | 4 | 6 | Actual |
| 5435 | 480.00 | 2023-03-26 | 66 | 1 | 8 | Budget |
| 20086 | 640.00 | 2024-05-25 | 66 | 1 | 7 | Actual |
| 6935 | 650.00 | 2023-05-26 | 66 | 1 | 4 | Budget |
| 39085 | 333.74 | 2025-10-24 | 66 | 6 | 11 | Actual |
| 1057 | 220.78 | 2022-11-23 | 66 | 6 | 8 | Actual |
| 7133 | 554.00 | 2023-05-26 | 66 | 6 | 5 | Actual |
| 21617 | 637.00 | 2024-07-23 | 66 | 1 | 3 | Actual |
| 21147 | 640.00 | 2024-06-25 | 66 | 6 | 7 | Actual |
| 24931 | 209.00 | 2024-10-23 | 66 | 1 | 6 | Actual |
| 20298 | 248.64 | 2024-05-25 | 66 | 1 | 11 | Actual |
| 16965 | 172.00 | 2024-02-23 | 66 | 6 | 6 | Actual |
| 22502 | 10.33 | 2024-07-23 | 66 | 1 | 12 | Actual |
| 11145 | 200.00 | 2023-08-24 | 66 | 6 | 8 | Budget |
| 68 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Actual |
| 2073 | 596.55 | 2022-12-24 | 66 | 1 | 8 | Actual |
| 30077 | 379.49 | 2025-02-22 | 66 | 6 | 12 | Actual |
| 23187 | 670.79 | 2024-08-23 | 66 | 1 | 8 | Actual |
| 10714 | 200.00 | 2023-08-24 | 66 | 4 | 6 | Budget |
| 31791 | 171.00 | 2025-04-24 | 66 | 5 | 6 | Actual |
| 16520 | 778.00 | 2024-02-23 | 66 | 1 | 3 | Actual |
| 11694 | 280.00 | 2023-09-23 | 66 | 1 | 6 | Budget |
| 19497 | 14.59 | 2024-04-24 | 66 | 2 | 12 | Actual |
| 19737 | 312.00 | 2024-05-25 | 66 | 6 | 4 | Actual |
| 38139 | 531.09 | 2025-09-23 | 66 | 2 | 13 | Actual |
| 25568 | 9.27 | 2024-10-23 | 66 | 2 | 12 | Actual |
| 15701 | 485.00 | 2024-01-24 | 66 | 1 | 5 | Actual |
| 31498 | 1141.00 | 2025-04-24 | 66 | 1 | 4 | Actual |
| 34395 | 217.78 | 2025-06-25 | 66 | 3 | 11 | Actual |
| 29629 | 1345.00 | 2025-02-22 | 66 | 1 | 7 | Actual |
| 27973 | 630.00 | 2025-01-23 | 66 | 1 | 3 | Actual |
| 26976 | 700.00 | 2024-12-23 | 66 | 6 | 4 | Actual |
| 2641 | 364.00 | 2023-01-24 | 66 | 6 | 5 | Actual |
| 20860 | 553.00 | 2024-06-25 | 66 | 6 | 5 | Actual |
| 4827 | 480.00 | 2023-03-26 | 66 | 1 | 5 | Budget |
| 30372 | 743.00 | 2025-03-25 | 66 | 1 | 4 | Actual |
| 20380 | 83.74 | 2024-05-25 | 66 | 4 | 11 | Actual |
| 13072 | 280.00 | 2023-10-24 | 66 | 6 | 6 | Budget |
| 37522 | 287.00 | 2025-09-23 | 66 | 6 | 6 | Actual |
Generated 2025-12-23 12:15:59.999 UTC