[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 16 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7214 | 280.00 | 2023-06-07 | 66 | 1 | 6 | Budget |
| 3707 | 480.00 | 2023-03-07 | 66 | 1 | 5 | Budget |
| 20326 | 40.12 | 2024-06-06 | 66 | 2 | 11 | Actual |
| 19379 | 61.40 | 2024-05-06 | 66 | 5 | 11 | Actual |
| 38533 | 402.00 | 2025-11-05 | 66 | 1 | 6 | Actual |
| 32502 | 1275.00 | 2025-06-06 | 66 | 1 | 3 | Actual |
| 35401 | 579.88 | 2025-08-05 | 66 | 2 | 8 | Actual |
| 4361 | 461.70 | 2023-03-07 | 66 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-12-05 | 66 | 2 | 8 | Actual |
| 8007 | 68.00 | 2023-07-08 | 66 | 7 | 3 | Actual |
| 11742 | 191.00 | 2023-10-05 | 66 | 2 | 6 | Actual |
| 15875 | 131.00 | 2024-02-05 | 66 | 4 | 6 | Actual |
| 1522 | 380.00 | 2023-01-05 | 66 | 6 | 5 | Budget |
| 19497 | 14.59 | 2024-05-06 | 66 | 2 | 12 | Actual |
| 39052 | 62.46 | 2025-11-05 | 66 | 5 | 11 | Actual |
| 21617 | 637.00 | 2024-08-04 | 66 | 1 | 3 | Actual |
| 23902 | 361.00 | 2024-10-04 | 66 | 1 | 6 | Actual |
| 24190 | 981.40 | 2024-10-04 | 66 | 1 | 8 | Actual |
| 21026 | 128.00 | 2024-07-07 | 66 | 5 | 6 | Actual |
| 4887 | 380.00 | 2023-04-07 | 66 | 6 | 5 | Budget |
| 11552 | 436.00 | 2023-10-05 | 66 | 1 | 5 | Actual |
| 29459 | 105.00 | 2025-03-06 | 66 | 2 | 6 | Actual |
| 25685 | 791.00 | 2024-12-04 | 66 | 1 | 3 | Actual |
| 22443 | 155.02 | 2024-08-04 | 66 | 6 | 11 | Actual |
| 338 | 400.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
| 19057 | 540.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
| 11283 | 200.00 | 2023-10-05 | 66 | 6 | 3 | Budget |
| 19916 | 87.00 | 2024-06-06 | 66 | 2 | 6 | Actual |
| 11226 | 444.00 | 2023-10-05 | 66 | 1 | 3 | Actual |
| 5812 | 550.00 | 2023-05-07 | 66 | 1 | 4 | Budget |
| 1701 | 380.00 | 2023-01-05 | 66 | 3 | 6 | Budget |
| 37847 | 312.47 | 2025-10-05 | 66 | 3 | 11 | Actual |
| 5158 | 158.00 | 2023-04-07 | 66 | 5 | 6 | Actual |
| 3566 | 550.00 | 2023-03-07 | 66 | 1 | 4 | Budget |
| 30344 | 221.00 | 2025-04-06 | 66 | 7 | 3 | Actual |
| 13617 | 538.00 | 2023-12-05 | 66 | 1 | 4 | Actual |
| 13495 | 1173.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
| 14222 | 125.23 | 2023-12-05 | 66 | 1 | 11 | Actual |
| 13833 | 81.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 1603 | 260.00 | 2023-01-05 | 66 | 1 | 6 | Actual |
| 7132 | 480.00 | 2023-06-07 | 66 | 6 | 5 | Budget |
| 1935 | 550.00 | 2023-01-05 | 66 | 1 | 7 | Budget |
| 36288 | 387.00 | 2025-09-05 | 66 | 3 | 6 | Actual |
| 5870 | 380.00 | 2023-05-07 | 66 | 6 | 4 | Budget |
| 7870 | 380.00 | 2023-07-08 | 66 | 1 | 3 | Budget |
| 31823 | 231.00 | 2025-05-06 | 66 | 6 | 6 | Actual |
| 37874 | 199.70 | 2025-10-05 | 66 | 4 | 11 | Actual |
| 12821 | 312.00 | 2023-11-05 | 66 | 1 | 6 | Actual |
| 6139 | 120.00 | 2023-05-07 | 66 | 2 | 6 | Actual |
| 38440 | 596.00 | 2025-11-05 | 66 | 1 | 5 | Actual |
| 15821 | 37.00 | 2024-02-05 | 66 | 2 | 6 | Actual |
| 15132 | 342.00 | 2024-01-05 | 66 | 2 | 8 | Actual |
| 7730 | 200.00 | 2023-06-07 | 66 | 2 | 8 | Budget |
| 14841 | 127.00 | 2024-01-05 | 66 | 2 | 6 | Actual |
| 33873 | 809.00 | 2025-07-07 | 66 | 6 | 5 | Actual |
| 8992 | 380.00 | 2023-08-05 | 66 | 1 | 3 | Budget |
| 5296 | 380.00 | 2023-04-07 | 66 | 1 | 7 | Budget |
| 8805 | 763.22 | 2023-07-08 | 66 | 1 | 8 | Actual |
| 22384 | 151.83 | 2024-08-04 | 66 | 3 | 11 | Actual |
| 23448 | 186.93 | 2024-09-04 | 66 | 6 | 11 | Actual |
| 10166 | 200.00 | 2023-09-05 | 66 | 6 | 3 | Budget |
| 11612 | 342.00 | 2023-10-05 | 66 | 6 | 5 | Actual |
| 23596 | 1019.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 37490 | 174.00 | 2025-10-05 | 66 | 5 | 6 | Actual |
| 7788 | 293.51 | 2023-06-07 | 66 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-11-05 | 66 | 2 | 8 | Budget |
| 21408 | 149.70 | 2024-07-07 | 66 | 4 | 11 | Actual |
| 24009 | 144.00 | 2024-10-04 | 66 | 5 | 6 | Actual |
| 38998 | 242.25 | 2025-11-05 | 66 | 3 | 11 | Actual |
| 7074 | 380.00 | 2023-06-07 | 66 | 1 | 5 | Budget |
| 24309 | 182.68 | 2024-10-04 | 66 | 1 | 11 | Actual |
| 26614 | 29.48 | 2024-12-04 | 66 | 1 | 12 | Actual |
| 20526 | 16.72 | 2024-06-06 | 66 | 2 | 12 | Actual |
| 11225 | 380.00 | 2023-10-05 | 66 | 1 | 3 | Budget |
| 38851 | 479.88 | 2025-11-05 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2023-02-05 | 66 | 2 | 8 | Budget |
| 1324 | 750.00 | 2023-01-05 | 66 | 1 | 4 | Budget |
| 34661 | 364.42 | 2025-07-07 | 66 | 1 | 13 | Actual |
| 12966 | 211.00 | 2023-11-05 | 66 | 4 | 6 | Actual |
| 23094 | 709.00 | 2024-09-04 | 66 | 1 | 7 | Actual |
| 1276 | 80.00 | 2023-01-05 | 66 | 7 | 3 | Budget |
| 18942 | 172.00 | 2024-05-06 | 66 | 4 | 6 | Actual |
| 30639 | 205.00 | 2025-04-06 | 66 | 4 | 6 | Actual |
| 11885 | 74.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 32234 | 381.62 | 2025-05-06 | 66 | 6 | 11 | Actual |
| 12352 | 420.00 | 2023-11-05 | 66 | 1 | 3 | Actual |
| 22001 | 232.00 | 2024-08-04 | 66 | 4 | 6 | Actual |
| 32293 | 208.21 | 2025-05-06 | 66 | 1 | 12 | Actual |
| 9699 | 177.00 | 2023-08-05 | 66 | 6 | 6 | Actual |
| 13861 | 210.00 | 2023-12-05 | 66 | 3 | 6 | Actual |
| 5763 | 122.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 24337 | 66.72 | 2024-10-04 | 66 | 2 | 11 | Actual |
| 35839 | 562.67 | 2025-08-05 | 66 | 2 | 13 | Actual |
| 28093 | 1002.00 | 2025-02-04 | 66 | 1 | 4 | Actual |
| 37077 | 1291.00 | 2025-10-05 | 66 | 1 | 3 | Actual |
| 30286 | 430.00 | 2025-04-06 | 66 | 6 | 3 | Actual |
| 4685 | 655.00 | 2023-04-07 | 66 | 1 | 4 | Actual |
| 39025 | 402.89 | 2025-11-05 | 66 | 4 | 11 | Actual |
| 38261 | 736.00 | 2025-11-05 | 66 | 6 | 3 | Actual |
| 38560 | 147.00 | 2025-11-05 | 66 | 2 | 6 | Actual |
| 27035 | 791.00 | 2025-01-04 | 66 | 1 | 5 | Actual |
| 39085 | 333.74 | 2025-11-05 | 66 | 6 | 11 | Actual |
| 29126 | 1078.00 | 2025-03-06 | 66 | 1 | 3 | Actual |
| 24391 | 109.27 | 2024-10-04 | 66 | 4 | 11 | Actual |
| 39291 | 646.88 | 2025-11-05 | 66 | 2 | 13 | Actual |
| 19970 | 128.00 | 2024-06-06 | 66 | 4 | 6 | Actual |
| 5436 | 620.79 | 2023-04-07 | 66 | 1 | 8 | Actual |
| 30909 | 849.58 | 2025-04-06 | 66 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-09-05 | 66 | 2 | 8 | Actual |
| 21267 | 290.48 | 2024-07-07 | 66 | 6 | 8 | Actual |
| 21559 | 20.97 | 2024-07-07 | 66 | 6 | 12 | Actual |
| 8113 | 426.00 | 2023-07-08 | 66 | 6 | 4 | Actual |
| 30406 | 875.00 | 2025-04-06 | 66 | 6 | 4 | Actual |
| 23983 | 125.00 | 2024-10-04 | 66 | 4 | 6 | Actual |
| 17644 | 141.00 | 2024-04-06 | 66 | 7 | 3 | Actual |
| 21147 | 640.00 | 2024-07-07 | 66 | 6 | 7 | Actual |
| 5484 | 323.81 | 2023-04-07 | 66 | 2 | 8 | Actual |
| 22027 | 81.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 5355 | 273.00 | 2023-04-07 | 66 | 6 | 7 | Actual |
| 38884 | 552.61 | 2025-11-05 | 66 | 6 | 8 | Actual |
| 30372 | 743.00 | 2025-04-06 | 66 | 1 | 4 | Actual |
| 18174 | 429.88 | 2024-04-06 | 66 | 2 | 8 | Actual |
| 6562 | 967.77 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 6750 | 380.00 | 2023-06-07 | 66 | 1 | 3 | Budget |
| 1463 | 380.00 | 2023-01-05 | 66 | 1 | 5 | Budget |
| 24131 | 450.00 | 2024-10-04 | 66 | 6 | 7 | Actual |
| 13589 | 225.00 | 2023-12-05 | 66 | 7 | 3 | Actual |
| 17177 | 393.51 | 2024-03-06 | 66 | 6 | 8 | Actual |
| 21769 | 383.00 | 2024-08-04 | 66 | 6 | 4 | Actual |
| 17586 | 550.00 | 2024-04-06 | 66 | 6 | 3 | Actual |
| 22897 | 213.00 | 2024-09-04 | 66 | 1 | 6 | Actual |
| 3763 | 385.00 | 2023-03-07 | 66 | 6 | 5 | Actual |
| 17345 | 20.97 | 2024-03-06 | 66 | 5 | 11 | Actual |
| 9781 | 550.00 | 2023-08-05 | 66 | 1 | 7 | Budget |
| 4362 | 200.00 | 2023-03-07 | 66 | 2 | 8 | Budget |
| 3438 | 218.00 | 2023-03-07 | 66 | 6 | 3 | Actual |
| 28219 | 638.00 | 2025-02-04 | 66 | 6 | 5 | Actual |
| 1323 | 880.00 | 2023-01-05 | 66 | 1 | 4 | Actual |
| 8055 | 650.00 | 2023-07-08 | 66 | 1 | 4 | Budget |
| 3297 | 270.78 | 2023-02-05 | 66 | 6 | 8 | Actual |
| 4418 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
| 6994 | 560.00 | 2023-06-07 | 66 | 6 | 4 | Actual |
| 16520 | 778.00 | 2024-03-06 | 66 | 1 | 3 | Actual |
| 27357 | 615.00 | 2025-01-04 | 66 | 6 | 7 | Actual |
| 951 | 782.91 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 15608 | 315.00 | 2024-02-05 | 66 | 1 | 4 | Actual |
| 27181 | 447.00 | 2025-01-04 | 66 | 3 | 6 | Actual |
| 35575 | 249.70 | 2025-08-05 | 66 | 4 | 11 | Actual |
| 35164 | 183.00 | 2025-08-05 | 66 | 4 | 6 | Actual |
| 7869 | 390.00 | 2023-07-08 | 66 | 1 | 3 | Actual |
| 35962 | 674.00 | 2025-09-05 | 66 | 6 | 3 | Actual |
| 34811 | 850.00 | 2025-08-05 | 66 | 6 | 3 | Actual |
| 33245 | 266.72 | 2025-06-06 | 66 | 2 | 11 | Actual |
| 22502 | 10.33 | 2024-08-04 | 66 | 1 | 12 | Actual |
| 17144 | 331.39 | 2024-03-06 | 66 | 2 | 8 | Actual |
| 17672 | 653.00 | 2024-04-06 | 66 | 1 | 4 | Actual |
| 13887 | 174.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
| 4746 | 327.00 | 2023-04-07 | 66 | 6 | 4 | Actual |
| 17964 | 116.00 | 2024-04-06 | 66 | 5 | 6 | Actual |
| 38112 | 392.49 | 2025-10-05 | 66 | 1 | 13 | Actual |
| 18293 | 31.61 | 2024-04-06 | 66 | 2 | 11 | Actual |
| 29246 | 1326.00 | 2025-03-06 | 66 | 1 | 4 | Actual |
| 9645 | 100.00 | 2023-08-05 | 66 | 5 | 6 | Budget |
| 28770 | 193.32 | 2025-02-04 | 66 | 4 | 11 | Actual |
| 22059 | 302.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
| 5112 | 242.00 | 2023-04-07 | 66 | 4 | 6 | Actual |
| 14395 | 25.23 | 2023-12-05 | 66 | 1 | 12 | Actual |
| 20706 | 143.00 | 2024-07-07 | 66 | 7 | 3 | Actual |
| 15991 | 513.00 | 2024-02-05 | 66 | 1 | 7 | Actual |
| 32326 | 389.06 | 2025-05-06 | 66 | 6 | 12 | Actual |
| 3762 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 2504 | 305.00 | 2023-02-05 | 66 | 6 | 4 | Actual |
| 37324 | 627.00 | 2025-10-05 | 66 | 6 | 5 | Actual |
| 869 | 426.00 | 2022-12-05 | 66 | 6 | 7 | Actual |
| 34221 | 825.34 | 2025-07-07 | 66 | 1 | 8 | Actual |
| 33419 | 49.70 | 2025-06-06 | 66 | 2 | 12 | Actual |
| 396 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 4093 | 200.00 | 2023-03-07 | 66 | 6 | 6 | Budget |
| 26196 | 1201.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
| 6749 | 532.00 | 2023-06-07 | 66 | 1 | 3 | Actual |
| 28629 | 792.00 | 2025-02-04 | 66 | 6 | 8 | Actual |
| 15430 | 29.48 | 2024-01-05 | 66 | 6 | 12 | Actual |
| 30499 | 657.00 | 2025-04-06 | 66 | 6 | 5 | Actual |
| 670 | 179.00 | 2022-12-05 | 66 | 5 | 6 | Actual |
| 25249 | 407.15 | 2024-11-04 | 66 | 2 | 8 | Actual |
| 3378 | 280.00 | 2023-03-07 | 66 | 1 | 3 | Budget |
| 13294 | 480.00 | 2023-11-05 | 66 | 1 | 8 | Budget |
| 16853 | 94.00 | 2024-03-06 | 66 | 2 | 6 | Actual |
| 25038 | 106.00 | 2024-11-04 | 66 | 5 | 6 | Actual |
| 6092 | 280.00 | 2023-05-07 | 66 | 1 | 6 | Budget |
| 29068 | 281.96 | 2025-02-04 | 66 | 6 | 13 | Actual |
| 22329 | 125.23 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 4232 | 380.00 | 2023-03-07 | 66 | 6 | 7 | Budget |
| 9177 | 400.00 | 2023-08-05 | 66 | 1 | 4 | Actual |
| 10352 | 480.00 | 2023-09-05 | 66 | 6 | 4 | Budget |
| 25997 | 153.00 | 2024-12-04 | 66 | 1 | 6 | Actual |
| 15580 | 185.00 | 2024-02-05 | 66 | 7 | 3 | Actual |
| 28065 | 188.00 | 2025-02-04 | 66 | 7 | 3 | Actual |
| 25541 | 25.23 | 2024-11-04 | 66 | 1 | 12 | Actual |
| 35434 | 463.21 | 2025-08-05 | 66 | 6 | 8 | Actual |
| 29870 | 103.95 | 2025-03-06 | 66 | 2 | 11 | Actual |
| 29009 | 345.12 | 2025-02-04 | 66 | 1 | 13 | Actual |
| 30044 | 66.72 | 2025-03-06 | 66 | 2 | 12 | Actual |
| 27207 | 208.00 | 2025-01-04 | 66 | 4 | 6 | Actual |
| 3625 | 380.00 | 2023-03-07 | 66 | 6 | 4 | Budget |
| 9372 | 480.00 | 2023-08-05 | 66 | 6 | 5 | Budget |
| 36048 | 1486.00 | 2025-09-05 | 66 | 1 | 4 | Actual |
| 14005 | 819.00 | 2023-12-05 | 66 | 1 | 7 | Actual |
| 28417 | 312.00 | 2025-02-04 | 66 | 6 | 6 | Actual |
| 2721 | 310.00 | 2023-02-05 | 66 | 1 | 6 | Actual |
| 39172 | 133.74 | 2025-11-05 | 66 | 2 | 12 | Actual |
| 10899 | 491.00 | 2023-09-05 | 66 | 1 | 7 | Actual |
| 18709 | 346.00 | 2024-05-06 | 66 | 6 | 4 | Actual |
| 21326 | 118.85 | 2024-07-07 | 66 | 1 | 11 | Actual |
| 36233 | 384.00 | 2025-09-05 | 66 | 1 | 6 | Actual |
| 31791 | 171.00 | 2025-05-06 | 66 | 5 | 6 | Actual |
| 6189 | 331.00 | 2023-05-07 | 66 | 3 | 6 | Actual |
| 13212 | 380.00 | 2023-11-05 | 66 | 6 | 7 | Budget |
| 17116 | 620.79 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 27797 | 364.60 | 2025-01-04 | 66 | 6 | 12 | Actual |
| 33332 | 376.30 | 2025-06-06 | 66 | 6 | 11 | Actual |
| 26351 | 792.00 | 2024-12-04 | 66 | 6 | 8 | Actual |
| 32808 | 305.00 | 2025-06-06 | 66 | 1 | 6 | Actual |
| 6421 | 382.00 | 2023-05-07 | 66 | 1 | 7 | Actual |
| 38053 | 503.96 | 2025-10-05 | 66 | 6 | 12 | Actual |
| 22534 | 51.82 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 26521 | 20.97 | 2024-12-04 | 66 | 5 | 11 | Actual |
| 9967 | 414.73 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 14629 | 376.00 | 2024-01-05 | 66 | 1 | 4 | Actual |
| 16733 | 563.00 | 2024-03-06 | 66 | 1 | 5 | Actual |
| 16965 | 172.00 | 2024-03-06 | 66 | 6 | 6 | Actual |
| 2180 | 200.00 | 2023-01-05 | 66 | 6 | 8 | Budget |
| 12965 | 200.00 | 2023-11-05 | 66 | 4 | 6 | Budget |
| 20556 | 46.50 | 2024-06-06 | 66 | 6 | 12 | Actual |
| 11553 | 480.00 | 2023-10-05 | 66 | 1 | 5 | Budget |
| 8195 | 380.00 | 2023-07-08 | 66 | 1 | 5 | Budget |
| 33452 | 464.60 | 2025-06-06 | 66 | 6 | 12 | Actual |
| 38474 | 468.00 | 2025-11-05 | 66 | 6 | 5 | Actual |
| 19618 | 700.00 | 2024-06-06 | 66 | 6 | 3 | Actual |
| 6887 | 67.00 | 2023-06-07 | 66 | 7 | 3 | Actual |
| 11145 | 200.00 | 2023-09-05 | 66 | 6 | 8 | Budget |
| 18466 | 22.04 | 2024-04-06 | 66 | 1 | 12 | Actual |
| 26440 | 63.53 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 13401 | 337.45 | 2023-11-05 | 66 | 6 | 8 | Actual |
| 25719 | 559.00 | 2024-12-04 | 66 | 6 | 3 | Actual |
| 9968 | 200.00 | 2023-08-05 | 66 | 2 | 8 | Budget |
| 30558 | 287.00 | 2025-04-06 | 66 | 1 | 6 | Actual |
| 33840 | 492.00 | 2025-07-07 | 66 | 1 | 5 | Actual |
| 14100 | 645.03 | 2023-12-05 | 66 | 1 | 8 | Actual |
| 2503 | 380.00 | 2023-02-05 | 66 | 6 | 4 | Budget |
| 6807 | 164.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
| 3110 | 480.00 | 2023-02-05 | 66 | 6 | 7 | Budget |
| 18206 | 496.54 | 2024-04-06 | 66 | 6 | 8 | Actual |
| 11363 | 70.00 | 2023-10-05 | 66 | 7 | 3 | Budget |
| 31470 | 191.00 | 2025-05-06 | 66 | 7 | 3 | Actual |
| 37290 | 1105.00 | 2025-10-05 | 66 | 1 | 5 | Actual |
Generated 2026-01-04 16:58:11.331 UTC