[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 911 > < TAKE 512 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30465 | 710.00 | 2025-03-16 | 66 | 1 | 5 | Actual |
| 1195 | 200.00 | 2022-12-15 | 66 | 6 | 3 | Budget |
| 10570 | 307.00 | 2023-08-15 | 66 | 1 | 6 | Actual |
| 9645 | 100.00 | 2023-07-15 | 66 | 5 | 6 | Budget |
| 32175 | 159.27 | 2025-04-15 | 66 | 4 | 11 | Actual |
| 6481 | 554.00 | 2023-04-16 | 66 | 6 | 7 | Actual |
| 26104 | 95.00 | 2024-11-13 | 66 | 5 | 6 | Actual |
| 3763 | 385.00 | 2023-02-14 | 66 | 6 | 5 | Actual |
| 18942 | 172.00 | 2024-04-15 | 66 | 4 | 6 | Actual |
| 15933 | 150.00 | 2024-01-15 | 66 | 6 | 6 | Actual |
| 37383 | 265.00 | 2025-09-14 | 66 | 1 | 6 | Actual |
| 4967 | 280.00 | 2023-03-17 | 66 | 1 | 6 | Budget |
| 21326 | 118.85 | 2024-06-16 | 66 | 1 | 11 | Actual |
| 11038 | 480.00 | 2023-08-15 | 66 | 1 | 8 | Budget |
| 10617 | 100.00 | 2023-08-15 | 66 | 2 | 6 | Budget |
| 9838 | 380.00 | 2023-07-15 | 66 | 6 | 7 | Budget |
| 30613 | 225.00 | 2025-03-16 | 66 | 3 | 6 | Actual |
| 13589 | 225.00 | 2023-11-14 | 66 | 7 | 3 | Actual |
| 38640 | 151.00 | 2025-10-15 | 66 | 5 | 6 | Actual |
| 29842 | 442.26 | 2025-02-13 | 66 | 1 | 11 | Actual |
| 38943 | 563.54 | 2025-10-15 | 66 | 1 | 11 | Actual |
| 13013 | 165.00 | 2023-10-15 | 66 | 5 | 6 | Actual |
| 29663 | 436.00 | 2025-02-13 | 66 | 6 | 7 | Actual |
| 34931 | 839.00 | 2025-07-15 | 66 | 6 | 4 | Actual |
| 21234 | 475.33 | 2024-06-16 | 66 | 2 | 8 | Actual |
| 33158 | 519.27 | 2025-05-16 | 66 | 6 | 8 | Actual |
| 32293 | 208.21 | 2025-04-15 | 66 | 1 | 12 | Actual |
| 13294 | 480.00 | 2023-10-15 | 66 | 1 | 8 | Budget |
| 4232 | 380.00 | 2023-02-14 | 66 | 6 | 7 | Budget |
| 8255 | 480.00 | 2023-06-17 | 66 | 6 | 5 | Budget |
| 26647 | 35.87 | 2024-11-13 | 66 | 6 | 12 | Actual |
| 16965 | 172.00 | 2024-02-14 | 66 | 6 | 6 | Actual |
| 11613 | 380.00 | 2023-09-14 | 66 | 6 | 5 | Budget |
| 19411 | 178.42 | 2024-04-15 | 66 | 6 | 11 | Actual |
| 25282 | 393.51 | 2024-10-14 | 66 | 6 | 8 | Actual |
| 20380 | 83.74 | 2024-05-16 | 66 | 4 | 11 | Actual |
| 28743 | 336.94 | 2025-01-14 | 66 | 3 | 11 | Actual |
| 35839 | 562.67 | 2025-07-15 | 66 | 2 | 13 | Actual |
| 27765 | 46.50 | 2024-12-14 | 66 | 2 | 12 | Actual |
| 11086 | 281.39 | 2023-08-15 | 66 | 2 | 8 | Actual |
| 10956 | 380.00 | 2023-08-15 | 66 | 6 | 7 | Budget |
| 31765 | 186.00 | 2025-04-15 | 66 | 4 | 6 | Actual |
| 18466 | 22.04 | 2024-03-16 | 66 | 1 | 12 | Actual |
| 577 | 380.00 | 2022-11-14 | 66 | 3 | 6 | Budget |
| 26943 | 1375.00 | 2024-12-14 | 66 | 1 | 4 | Actual |
| 18802 | 566.00 | 2024-04-15 | 66 | 6 | 5 | Actual |
| 24838 | 307.00 | 2024-10-14 | 66 | 1 | 5 | Actual |
| 8195 | 380.00 | 2023-06-17 | 66 | 1 | 5 | Budget |
| 18374 | 35.87 | 2024-03-16 | 66 | 5 | 11 | Actual |
| 21206 | 1137.47 | 2024-06-16 | 66 | 1 | 8 | Actual |
| 37111 | 860.00 | 2025-09-14 | 66 | 6 | 3 | Actual |
| 28770 | 193.32 | 2025-01-14 | 66 | 4 | 11 | Actual |
| 2969 | 280.00 | 2023-01-15 | 66 | 6 | 6 | Budget |
| 6480 | 380.00 | 2023-04-16 | 66 | 6 | 7 | Budget |
| 624 | 280.00 | 2022-11-14 | 66 | 4 | 6 | Budget |
| 35962 | 674.00 | 2025-08-15 | 66 | 6 | 3 | Actual |
| 11693 | 416.00 | 2023-09-14 | 66 | 1 | 6 | Actual |
| 28126 | 578.00 | 2025-01-14 | 66 | 6 | 4 | Actual |
| 3891 | 170.00 | 2023-02-14 | 66 | 2 | 6 | Actual |
| 13071 | 223.00 | 2023-10-15 | 66 | 6 | 6 | Actual |
| 2073 | 596.55 | 2022-12-15 | 66 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-07-15 | 66 | 2 | 8 | Actual |
| 6936 | 760.00 | 2023-05-17 | 66 | 1 | 4 | Actual |
| 5869 | 338.00 | 2023-04-16 | 66 | 6 | 4 | Actual |
| 9 | 344.00 | 2022-11-14 | 66 | 1 | 3 | Actual |
| 21769 | 383.00 | 2024-07-14 | 66 | 6 | 4 | Actual |
| 10166 | 200.00 | 2023-08-15 | 66 | 6 | 3 | Budget |
| 34422 | 298.64 | 2025-06-16 | 66 | 4 | 11 | Actual |
| 15849 | 168.00 | 2024-01-15 | 66 | 3 | 6 | Actual |
| 2970 | 359.00 | 2023-01-15 | 66 | 6 | 6 | Actual |
| 14895 | 103.00 | 2023-12-15 | 66 | 4 | 6 | Actual |
| 19618 | 700.00 | 2024-05-16 | 66 | 6 | 3 | Actual |
| 30163 | 446.87 | 2025-02-13 | 66 | 2 | 13 | Actual |
| 22027 | 81.00 | 2024-07-14 | 66 | 5 | 6 | Actual |
| 2320 | 229.00 | 2023-01-15 | 66 | 6 | 3 | Actual |
| 11552 | 436.00 | 2023-09-14 | 66 | 1 | 5 | Actual |
| 12966 | 211.00 | 2023-10-15 | 66 | 4 | 6 | Actual |
| 20648 | 565.00 | 2024-06-16 | 66 | 6 | 3 | Actual |
| 6420 | 380.00 | 2023-04-16 | 66 | 1 | 7 | Budget |
| 21828 | 518.00 | 2024-07-14 | 66 | 1 | 5 | Actual |
| 30876 | 463.21 | 2025-03-16 | 66 | 2 | 8 | Actual |
| 25162 | 556.00 | 2024-10-14 | 66 | 6 | 7 | Actual |
| 4637 | 127.00 | 2023-03-17 | 66 | 7 | 3 | Actual |
| 4557 | 200.00 | 2023-03-17 | 66 | 6 | 3 | Budget |
| 3626 | 369.00 | 2023-02-14 | 66 | 6 | 4 | Actual |
| 33781 | 960.00 | 2025-06-16 | 66 | 6 | 4 | Actual |
| 4826 | 473.00 | 2023-03-17 | 66 | 1 | 5 | Actual |
| 32835 | 122.00 | 2025-05-16 | 66 | 2 | 6 | Actual |
| 5811 | 546.00 | 2023-04-16 | 66 | 1 | 4 | Actual |
| 13711 | 518.00 | 2023-11-14 | 66 | 1 | 5 | Actual |
| 10618 | 157.00 | 2023-08-15 | 66 | 2 | 6 | Actual |
| 38884 | 552.61 | 2025-10-15 | 66 | 6 | 8 | Actual |
| 26706 | 173.18 | 2024-11-13 | 66 | 1 | 13 | Actual |
| 28278 | 436.00 | 2025-01-14 | 66 | 1 | 6 | Actual |
| 36584 | 772.31 | 2025-08-15 | 66 | 6 | 8 | Actual |
| 18265 | 218.85 | 2024-03-16 | 66 | 1 | 11 | Actual |
| 15430 | 29.48 | 2023-12-15 | 66 | 6 | 12 | Actual |
| 7870 | 380.00 | 2023-06-17 | 66 | 1 | 3 | Budget |
| 30044 | 66.72 | 2025-02-13 | 66 | 2 | 12 | Actual |
| 35493 | 422.04 | 2025-07-15 | 66 | 1 | 11 | Actual |
| 2262 | 380.00 | 2023-01-15 | 66 | 1 | 3 | Budget |
| 38169 | 460.91 | 2025-09-14 | 66 | 6 | 13 | Actual |
| 8584 | 335.00 | 2023-06-17 | 66 | 6 | 6 | Actual |
| 29373 | 437.00 | 2025-02-13 | 66 | 6 | 5 | Actual |
| 2721 | 310.00 | 2023-01-15 | 66 | 1 | 6 | Actual |
| 16612 | 218.00 | 2024-02-14 | 66 | 7 | 3 | Actual |
| 8008 | 70.00 | 2023-06-17 | 66 | 7 | 3 | Budget |
| 17884 | 79.00 | 2024-03-16 | 66 | 2 | 6 | Actual |
| 3892 | 100.00 | 2023-02-14 | 66 | 2 | 6 | Budget |
| 38261 | 736.00 | 2025-10-15 | 66 | 6 | 3 | Actual |
| 22626 | 591.00 | 2024-08-14 | 66 | 6 | 3 | Actual |
| 19325 | 85.87 | 2024-04-15 | 66 | 3 | 11 | Actual |
| 12163 | 442.00 | 2023-09-14 | 66 | 1 | 8 | Actual |
| 33873 | 809.00 | 2025-06-16 | 66 | 6 | 5 | Actual |
| 17345 | 20.97 | 2024-02-14 | 66 | 5 | 11 | Actual |
| 38227 | 705.00 | 2025-10-15 | 66 | 1 | 3 | Actual |
| 30077 | 379.49 | 2025-02-13 | 66 | 6 | 12 | Actual |
| 19830 | 305.00 | 2024-05-16 | 66 | 6 | 5 | Actual |
| 31498 | 1141.00 | 2025-04-15 | 66 | 1 | 4 | Actual |
| 6887 | 67.00 | 2023-05-17 | 66 | 7 | 3 | Actual |
| 34719 | 511.79 | 2025-06-16 | 66 | 6 | 13 | Actual |
| 1000 | 200.00 | 2022-11-14 | 66 | 2 | 8 | Budget |
| 31470 | 191.00 | 2025-04-15 | 66 | 7 | 3 | Actual |
| 10107 | 380.00 | 2023-08-15 | 66 | 1 | 3 | Budget |
| 22443 | 155.02 | 2024-07-14 | 66 | 6 | 11 | Actual |
| 4745 | 380.00 | 2023-03-17 | 66 | 6 | 4 | Budget |
| 19996 | 95.00 | 2024-05-16 | 66 | 5 | 6 | Actual |
| 11225 | 380.00 | 2023-09-14 | 66 | 1 | 3 | Budget |
| 26915 | 283.00 | 2024-12-14 | 66 | 7 | 3 | Actual |
| 22384 | 151.83 | 2024-07-14 | 66 | 3 | 11 | Actual |
| 6235 | 200.00 | 2023-04-16 | 66 | 4 | 6 | Budget |
| 21527 | 30.55 | 2024-06-16 | 66 | 1 | 12 | Actual |
| 14422 | 10.33 | 2023-11-14 | 66 | 2 | 12 | Actual |
| 24250 | 455.64 | 2024-09-13 | 66 | 6 | 8 | Actual |
| 5112 | 242.00 | 2023-03-17 | 66 | 4 | 6 | Actual |
| 19796 | 660.00 | 2024-05-16 | 66 | 1 | 5 | Actual |
| 25482 | 160.34 | 2024-10-14 | 66 | 6 | 11 | Actual |
| 18293 | 31.61 | 2024-03-16 | 66 | 2 | 11 | Actual |
| 24746 | 506.00 | 2024-10-14 | 66 | 1 | 4 | Actual |
| 16733 | 563.00 | 2024-02-14 | 66 | 1 | 5 | Actual |
| 15104 | 713.22 | 2023-12-15 | 66 | 1 | 8 | Actual |
| 12600 | 480.00 | 2023-10-15 | 66 | 6 | 4 | Budget |
| 8432 | 325.00 | 2023-06-17 | 66 | 3 | 6 | Actual |
| 35521 | 209.27 | 2025-07-15 | 66 | 2 | 11 | Actual |
| 34039 | 190.00 | 2025-06-16 | 66 | 5 | 6 | Actual |
| 37464 | 193.00 | 2025-09-14 | 66 | 4 | 6 | Actual |
| 30372 | 743.00 | 2025-03-16 | 66 | 1 | 4 | Actual |
| 16520 | 778.00 | 2024-02-14 | 66 | 1 | 3 | Actual |
| 19352 | 95.44 | 2024-04-15 | 66 | 4 | 11 | Actual |
| 32001 | 511.70 | 2025-04-15 | 66 | 2 | 8 | Actual |
| 12022 | 480.00 | 2023-09-14 | 66 | 1 | 7 | Budget |
| 30968 | 326.30 | 2025-03-16 | 66 | 1 | 11 | Actual |
| 5297 | 320.00 | 2023-03-17 | 66 | 1 | 7 | Actual |
| 26078 | 187.00 | 2024-11-13 | 66 | 4 | 6 | Actual |
| 17144 | 331.39 | 2024-02-14 | 66 | 2 | 8 | Actual |
| 20440 | 134.80 | 2024-05-16 | 66 | 6 | 11 | Actual |
| 14005 | 819.00 | 2023-11-14 | 66 | 1 | 7 | Actual |
| 39323 | 399.50 | 2025-10-15 | 66 | 6 | 13 | Actual |
| 9839 | 234.00 | 2023-07-15 | 66 | 6 | 7 | Actual |
| 13617 | 538.00 | 2023-11-14 | 66 | 1 | 4 | Actual |
| 36081 | 958.00 | 2025-08-15 | 66 | 6 | 4 | Actual |
| 14543 | 660.00 | 2023-12-15 | 66 | 6 | 3 | Actual |
| 9316 | 380.00 | 2023-07-15 | 66 | 1 | 5 | Budget |
| 32202 | 107.14 | 2025-04-15 | 66 | 5 | 11 | Actual |
| 7681 | 628.37 | 2023-05-17 | 66 | 1 | 8 | Actual |
| 5355 | 273.00 | 2023-03-17 | 66 | 6 | 7 | Actual |
| 1701 | 380.00 | 2022-12-15 | 66 | 3 | 6 | Budget |
| 28889 | 343.32 | 2025-01-14 | 66 | 1 | 12 | Actual |
| 25128 | 677.00 | 2024-10-14 | 66 | 1 | 7 | Actual |
| 19889 | 172.00 | 2024-05-16 | 66 | 1 | 6 | Actual |
| 38020 | 84.80 | 2025-09-14 | 66 | 2 | 12 | Actual |
| 29068 | 281.96 | 2025-01-14 | 66 | 6 | 13 | Actual |
| 38971 | 219.91 | 2025-10-15 | 66 | 2 | 11 | Actual |
| 35138 | 452.00 | 2025-07-15 | 66 | 3 | 6 | Actual |
| 19970 | 128.00 | 2024-05-16 | 66 | 4 | 6 | Actual |
| 24872 | 374.00 | 2024-10-14 | 66 | 6 | 5 | Actual |
| 33038 | 875.00 | 2025-05-16 | 66 | 6 | 7 | Actual |
| 14277 | 156.08 | 2023-11-14 | 66 | 3 | 11 | Actual |
| 32093 | 428.43 | 2025-04-15 | 66 | 1 | 11 | Actual |
| 33538 | 504.77 | 2025-05-16 | 66 | 2 | 13 | Actual |
| 23307 | 215.66 | 2024-08-14 | 66 | 1 | 11 | Actual |
| 9700 | 280.00 | 2023-07-15 | 66 | 6 | 6 | Budget |
| 32947 | 273.00 | 2025-05-16 | 66 | 6 | 6 | Actual |
| 9317 | 436.00 | 2023-07-15 | 66 | 1 | 5 | Actual |
| 21975 | 332.00 | 2024-07-14 | 66 | 3 | 6 | Actual |
| 19298 | 22.04 | 2024-04-15 | 66 | 2 | 11 | Actual |
| 32148 | 177.36 | 2025-04-15 | 66 | 3 | 11 | Actual |
| 11411 | 550.00 | 2023-09-14 | 66 | 1 | 4 | Budget |
| 38764 | 460.00 | 2025-10-15 | 66 | 6 | 7 | Actual |
| 34869 | 192.00 | 2025-07-15 | 66 | 7 | 3 | Actual |
| 31881 | 1160.00 | 2025-04-15 | 66 | 1 | 7 | Actual |
| 3940 | 222.00 | 2023-02-14 | 66 | 3 | 6 | Actual |
Generated 2025-12-14 14:35:14.208 UTC