[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 95 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18374 | 35.87 | 2024-03-23 | 66 | 5 | 11 | Actual |
| 14869 | 357.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
| 37490 | 174.00 | 2025-09-21 | 66 | 5 | 6 | Actual |
| 728 | 285.00 | 2022-11-21 | 66 | 6 | 6 | Actual |
| 29459 | 105.00 | 2025-02-20 | 66 | 2 | 6 | Actual |
| 35548 | 253.96 | 2025-07-22 | 66 | 3 | 11 | Actual |
| 12492 | 73.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
| 9597 | 280.00 | 2023-07-22 | 66 | 4 | 6 | Budget |
| 23983 | 125.00 | 2024-09-20 | 66 | 4 | 6 | Actual |
| 8991 | 305.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
| 7310 | 280.00 | 2023-05-24 | 66 | 3 | 6 | Budget |
| 27536 | 510.34 | 2024-12-21 | 66 | 1 | 11 | Actual |
| 5158 | 158.00 | 2023-03-24 | 66 | 5 | 6 | Actual |
| 1462 | 491.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
| 30876 | 463.21 | 2025-03-23 | 66 | 2 | 8 | Actual |
| 7601 | 524.00 | 2023-05-24 | 66 | 6 | 7 | Actual |
| 34128 | 1314.00 | 2025-06-23 | 66 | 1 | 7 | Actual |
| 26104 | 95.00 | 2024-11-20 | 66 | 5 | 6 | Actual |
| 2722 | 280.00 | 2023-01-22 | 66 | 1 | 6 | Budget |
| 18206 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 36671 | 257.15 | 2025-08-22 | 66 | 2 | 11 | Actual |
| 33719 | 276.00 | 2025-06-23 | 66 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-10-22 | 66 | 1 | 3 | Budget |
| 10245 | 85.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 32947 | 273.00 | 2025-05-23 | 66 | 6 | 6 | Actual |
| 21559 | 20.97 | 2024-06-23 | 66 | 6 | 12 | Actual |
| 32202 | 107.14 | 2025-04-22 | 66 | 5 | 11 | Actual |
| 3240 | 200.00 | 2023-01-22 | 66 | 2 | 8 | Budget |
| 17644 | 141.00 | 2024-03-23 | 66 | 7 | 3 | Actual |
| 15849 | 168.00 | 2024-01-22 | 66 | 3 | 6 | Actual |
| 13650 | 443.00 | 2023-11-21 | 66 | 6 | 4 | Actual |
| 16232 | 33.74 | 2024-01-22 | 66 | 2 | 11 | Actual |
| 23004 | 153.00 | 2024-08-21 | 66 | 5 | 6 | Actual |
| 38884 | 552.61 | 2025-10-22 | 66 | 6 | 8 | Actual |
| 35083 | 187.00 | 2025-07-22 | 66 | 1 | 6 | Actual |
| 30755 | 832.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 22117 | 580.00 | 2024-07-21 | 66 | 1 | 7 | Actual |
| 32412 | 374.94 | 2025-04-22 | 66 | 2 | 13 | Actual |
| 2866 | 280.00 | 2023-01-22 | 66 | 4 | 6 | Budget |
| 23416 | 36.93 | 2024-08-21 | 66 | 5 | 11 | Actual |
| 35575 | 249.70 | 2025-07-22 | 66 | 4 | 11 | Actual |
| 10027 | 200.00 | 2023-07-22 | 66 | 6 | 8 | Budget |
| 21947 | 94.00 | 2024-07-21 | 66 | 2 | 6 | Actual |
| 38823 | 1111.71 | 2025-10-22 | 66 | 1 | 8 | Actual |
| 16346 | 151.83 | 2024-01-22 | 66 | 6 | 11 | Actual |
| 11086 | 281.39 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 22384 | 151.83 | 2024-07-21 | 66 | 3 | 11 | Actual |
| 32175 | 159.27 | 2025-04-22 | 66 | 4 | 11 | Actual |
| 6340 | 200.00 | 2023-04-23 | 66 | 6 | 6 | Budget |
| 16286 | 87.99 | 2024-01-22 | 66 | 4 | 11 | Actual |
| 20919 | 279.00 | 2024-06-23 | 66 | 1 | 6 | Actual |
| 17494 | 39.06 | 2024-02-21 | 66 | 6 | 12 | Actual |
| 28950 | 419.92 | 2025-01-21 | 66 | 6 | 12 | Actual |
| 20440 | 134.80 | 2024-05-23 | 66 | 6 | 11 | Actual |
| 9644 | 74.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
| 35401 | 579.88 | 2025-07-22 | 66 | 2 | 8 | Actual |
| 1747 | 372.00 | 2022-12-22 | 66 | 4 | 6 | Actual |
| 10246 | 70.00 | 2023-08-22 | 66 | 7 | 3 | Budget |
| 11742 | 191.00 | 2023-09-21 | 66 | 2 | 6 | Actual |
| 31823 | 231.00 | 2025-04-22 | 66 | 6 | 6 | Actual |
| 952 | 380.00 | 2022-11-21 | 66 | 1 | 8 | Budget |
| 34013 | 256.00 | 2025-06-23 | 66 | 4 | 6 | Actual |
| 21650 | 464.00 | 2024-07-21 | 66 | 6 | 3 | Actual |
| 1748 | 280.00 | 2022-12-22 | 66 | 4 | 6 | Budget |
| 5297 | 320.00 | 2023-03-24 | 66 | 1 | 7 | Actual |
| 10293 | 550.00 | 2023-08-22 | 66 | 1 | 4 | Budget |
| 3625 | 380.00 | 2023-02-21 | 66 | 6 | 4 | Budget |
| 17705 | 431.00 | 2024-03-23 | 66 | 6 | 4 | Actual |
| 37820 | 63.53 | 2025-09-21 | 66 | 2 | 11 | Actual |
| 27618 | 309.28 | 2024-12-21 | 66 | 4 | 11 | Actual |
| 13495 | 1173.00 | 2023-11-21 | 66 | 1 | 3 | Actual |
| 10108 | 330.00 | 2023-08-22 | 66 | 1 | 3 | Actual |
| 17378 | 178.42 | 2024-02-21 | 66 | 6 | 11 | Actual |
| 18888 | 106.00 | 2024-04-22 | 66 | 2 | 6 | Actual |
| 6092 | 280.00 | 2023-04-23 | 66 | 1 | 6 | Budget |
| 8254 | 414.00 | 2023-06-24 | 66 | 6 | 5 | Actual |
| 8480 | 302.00 | 2023-06-24 | 66 | 4 | 6 | Actual |
| 38227 | 705.00 | 2025-10-22 | 66 | 1 | 3 | Actual |
| 17291 | 127.36 | 2024-02-21 | 66 | 3 | 11 | Actual |
| 9550 | 302.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
| 7681 | 628.37 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 37077 | 1291.00 | 2025-09-21 | 66 | 1 | 3 | Actual |
| 30252 | 946.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 20827 | 518.00 | 2024-06-23 | 66 | 1 | 5 | Actual |
| 3941 | 280.00 | 2023-02-21 | 66 | 3 | 6 | Budget |
| 8806 | 480.00 | 2023-06-24 | 66 | 1 | 8 | Budget |
| 31711 | 109.00 | 2025-04-22 | 66 | 2 | 6 | Actual |
| 7869 | 390.00 | 2023-06-24 | 66 | 1 | 3 | Actual |
| 20120 | 400.00 | 2024-05-23 | 66 | 6 | 7 | Actual |
| 22001 | 232.00 | 2024-07-21 | 66 | 4 | 6 | Actual |
| 17857 | 311.00 | 2024-03-23 | 66 | 1 | 6 | Actual |
| 21527 | 30.55 | 2024-06-23 | 66 | 1 | 12 | Actual |
| 24568 | 22.04 | 2024-09-20 | 66 | 6 | 12 | Actual |
| 35839 | 562.67 | 2025-07-22 | 66 | 2 | 13 | Actual |
| 37933 | 475.24 | 2025-09-21 | 66 | 6 | 11 | Actual |
| 21234 | 475.33 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 38020 | 84.80 | 2025-09-21 | 66 | 2 | 12 | Actual |
| 34221 | 825.34 | 2025-06-23 | 66 | 1 | 8 | Actual |
| 34897 | 950.00 | 2025-07-22 | 66 | 1 | 4 | Actual |
| 5870 | 380.00 | 2023-04-23 | 66 | 6 | 4 | Budget |
| 37901 | 59.27 | 2025-09-21 | 66 | 5 | 11 | Actual |
| 20028 | 214.00 | 2024-05-23 | 66 | 6 | 6 | Actual |
| 17464 | 16.72 | 2024-02-21 | 66 | 2 | 12 | Actual |
| 16432 | 16.72 | 2024-01-22 | 66 | 2 | 12 | Actual |
| 1381 | 380.00 | 2022-12-22 | 66 | 6 | 4 | Budget |
| 10569 | 280.00 | 2023-08-22 | 66 | 1 | 6 | Budget |
| 33747 | 835.00 | 2025-06-23 | 66 | 1 | 4 | Actual |
| 33873 | 809.00 | 2025-06-23 | 66 | 6 | 5 | Actual |
| 16826 | 315.00 | 2024-02-21 | 66 | 1 | 6 | Actual |
| 10166 | 200.00 | 2023-08-22 | 66 | 6 | 3 | Budget |
| 26467 | 134.80 | 2024-11-20 | 66 | 3 | 11 | Actual |
| 13341 | 325.33 | 2023-10-22 | 66 | 2 | 8 | Actual |
| 37464 | 193.00 | 2025-09-21 | 66 | 4 | 6 | Actual |
| 5812 | 550.00 | 2023-04-23 | 66 | 1 | 4 | Budget |
| 29280 | 710.00 | 2025-02-20 | 66 | 6 | 4 | Actual |
| 10956 | 380.00 | 2023-08-22 | 66 | 6 | 7 | Budget |
| 21435 | 30.55 | 2024-06-23 | 66 | 5 | 11 | Actual |
| 20499 | 12.46 | 2024-05-23 | 66 | 1 | 12 | Actual |
| 36260 | 85.00 | 2025-08-22 | 66 | 2 | 6 | Actual |
| 18676 | 389.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
| 1794 | 118.00 | 2022-12-22 | 66 | 5 | 6 | Actual |
| 8479 | 280.00 | 2023-06-24 | 66 | 4 | 6 | Budget |
| 34482 | 423.11 | 2025-06-23 | 66 | 6 | 11 | Actual |
| 28797 | 59.27 | 2025-01-21 | 66 | 5 | 11 | Actual |
| 4746 | 327.00 | 2023-03-24 | 66 | 6 | 4 | Actual |
| 11363 | 70.00 | 2023-09-21 | 66 | 7 | 3 | Budget |
| 13400 | 200.00 | 2023-10-22 | 66 | 6 | 8 | Budget |
| 29009 | 345.12 | 2025-01-21 | 66 | 1 | 13 | Actual |
Generated 2025-12-21 13:50:38.097 UTC