[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 935 > < TAKE 512 >
168 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13589 | 225.00 | 2023-11-16 | 66 | 7 | 3 | Actual |
| 6562 | 967.77 | 2023-04-18 | 66 | 1 | 8 | Actual |
| 26521 | 20.97 | 2024-11-15 | 66 | 5 | 11 | Actual |
| 6188 | 280.00 | 2023-04-18 | 66 | 3 | 6 | Budget |
| 33299 | 140.12 | 2025-05-18 | 66 | 4 | 11 | Actual |
| 2640 | 380.00 | 2023-01-17 | 66 | 6 | 5 | Budget |
| 6887 | 67.00 | 2023-05-19 | 66 | 7 | 3 | Actual |
| 23507 | 17.78 | 2024-08-16 | 66 | 1 | 12 | Actual |
| 25599 | 34.80 | 2024-10-16 | 66 | 6 | 12 | Actual |
| 35962 | 674.00 | 2025-08-17 | 66 | 6 | 3 | Actual |
| 16965 | 172.00 | 2024-02-16 | 66 | 6 | 6 | Actual |
| 37464 | 193.00 | 2025-09-16 | 66 | 4 | 6 | Actual |
| 3297 | 270.78 | 2023-01-17 | 66 | 6 | 8 | Actual |
| 17116 | 620.79 | 2024-02-16 | 66 | 1 | 8 | Actual |
| 12681 | 480.00 | 2023-10-17 | 66 | 1 | 5 | Budget |
| 21559 | 20.97 | 2024-06-18 | 66 | 6 | 12 | Actual |
| 9049 | 200.00 | 2023-07-17 | 66 | 6 | 3 | Budget |
| 19527 | 32.67 | 2024-04-17 | 66 | 6 | 12 | Actual |
| 623 | 216.00 | 2022-11-16 | 66 | 4 | 6 | Actual |
| 2074 | 380.00 | 2022-12-17 | 66 | 1 | 8 | Budget |
| 21267 | 290.48 | 2024-06-18 | 66 | 6 | 8 | Actual |
| 38971 | 219.91 | 2025-10-17 | 66 | 2 | 11 | Actual |
| 5950 | 480.00 | 2023-04-18 | 66 | 1 | 5 | Budget |
| 6340 | 200.00 | 2023-04-18 | 66 | 6 | 6 | Budget |
| 22210 | 893.52 | 2024-07-16 | 66 | 1 | 8 | Actual |
| 68 | 200.00 | 2022-11-16 | 66 | 6 | 3 | Actual |
| 29897 | 235.87 | 2025-02-15 | 66 | 3 | 11 | Actual |
| 2261 | 410.00 | 2023-01-17 | 66 | 1 | 3 | Actual |
| 1463 | 380.00 | 2022-12-17 | 66 | 1 | 5 | Budget |
| 23036 | 209.00 | 2024-08-16 | 66 | 6 | 6 | Actual |
| 7262 | 200.00 | 2023-05-19 | 66 | 2 | 6 | Budget |
| 20239 | 711.70 | 2024-05-18 | 66 | 6 | 8 | Actual |
| 26136 | 187.00 | 2024-11-15 | 66 | 6 | 6 | Actual |
| 23128 | 655.00 | 2024-08-16 | 66 | 6 | 7 | Actual |
| 12919 | 380.00 | 2023-10-17 | 66 | 3 | 6 | Budget |
| 22534 | 51.82 | 2024-07-16 | 66 | 6 | 12 | Actual |
| 13341 | 325.33 | 2023-10-17 | 66 | 2 | 8 | Actual |
| 35721 | 150.76 | 2025-07-17 | 66 | 2 | 12 | Actual |
| 34569 | 170.98 | 2025-06-18 | 66 | 2 | 12 | Actual |
| 25423 | 86.93 | 2024-10-16 | 66 | 4 | 11 | Actual |
| 14921 | 162.00 | 2023-12-17 | 66 | 5 | 6 | Actual |
| 28889 | 343.32 | 2025-01-16 | 66 | 1 | 12 | Actual |
| 37410 | 141.00 | 2025-09-16 | 66 | 2 | 6 | Actual |
| 15608 | 315.00 | 2024-01-17 | 66 | 1 | 4 | Actual |
| 23362 | 111.40 | 2024-08-16 | 66 | 3 | 11 | Actual |
| 6609 | 352.60 | 2023-04-18 | 66 | 2 | 8 | Actual |
| 26467 | 134.80 | 2024-11-15 | 66 | 3 | 11 | Actual |
| 30016 | 314.59 | 2025-02-15 | 66 | 1 | 12 | Actual |
| 577 | 380.00 | 2022-11-16 | 66 | 3 | 6 | Budget |
| 37197 | 687.00 | 2025-09-16 | 66 | 1 | 4 | Actual |
| 16640 | 355.00 | 2024-02-16 | 66 | 1 | 4 | Actual |
| 951 | 782.91 | 2022-11-16 | 66 | 1 | 8 | Actual |
| 13650 | 443.00 | 2023-11-16 | 66 | 6 | 4 | Actual |
| 9501 | 200.00 | 2023-07-17 | 66 | 2 | 6 | Budget |
| 14755 | 289.00 | 2023-12-17 | 66 | 6 | 5 | Actual |
| 13711 | 518.00 | 2023-11-16 | 66 | 1 | 5 | Actual |
| 12270 | 281.39 | 2023-09-16 | 66 | 6 | 8 | Actual |
| 8384 | 158.00 | 2023-06-19 | 66 | 2 | 6 | Actual |
| 25128 | 677.00 | 2024-10-16 | 66 | 1 | 7 | Actual |
| 25249 | 407.15 | 2024-10-16 | 66 | 2 | 8 | Actual |
| 9699 | 177.00 | 2023-07-17 | 66 | 6 | 6 | Actual |
| 28475 | 1098.00 | 2025-01-16 | 66 | 1 | 7 | Actual |
| 479 | 198.00 | 2022-11-16 | 66 | 1 | 6 | Actual |
| 32412 | 374.94 | 2025-04-17 | 66 | 2 | 13 | Actual |
| 9967 | 414.73 | 2023-07-17 | 66 | 2 | 8 | Actual |
| 9920 | 670.79 | 2023-07-17 | 66 | 1 | 8 | Actual |
| 27233 | 126.00 | 2024-12-16 | 66 | 5 | 6 | Actual |
| 2503 | 380.00 | 2023-01-17 | 66 | 6 | 4 | Budget |
| 8725 | 426.00 | 2023-06-19 | 66 | 6 | 7 | Actual |
| 11838 | 200.00 | 2023-09-16 | 66 | 4 | 6 | Budget |
| 13012 | 100.00 | 2023-10-17 | 66 | 5 | 6 | Budget |
| 39205 | 558.22 | 2025-10-17 | 66 | 6 | 12 | Actual |
| 20407 | 75.23 | 2024-05-18 | 66 | 5 | 11 | Actual |
| 2447 | 860.00 | 2023-01-17 | 66 | 1 | 4 | Actual |
| 33245 | 266.72 | 2025-05-18 | 66 | 2 | 11 | Actual |
| 5435 | 480.00 | 2023-03-19 | 66 | 1 | 8 | Budget |
| 29722 | 1290.50 | 2025-02-15 | 66 | 1 | 8 | Actual |
| 3437 | 200.00 | 2023-02-16 | 66 | 6 | 3 | Budget |
| 24718 | 114.00 | 2024-10-16 | 66 | 7 | 3 | Actual |
| 26857 | 716.00 | 2024-12-16 | 66 | 6 | 3 | Actual |
| 11741 | 100.00 | 2023-09-16 | 66 | 2 | 6 | Budget |
| 31684 | 407.00 | 2025-04-17 | 66 | 1 | 6 | Actual |
| 5158 | 158.00 | 2023-03-19 | 66 | 5 | 6 | Actual |
| 38139 | 531.09 | 2025-09-16 | 66 | 2 | 13 | Actual |
| 32502 | 1275.00 | 2025-05-18 | 66 | 1 | 3 | Actual |
| 38764 | 460.00 | 2025-10-17 | 66 | 6 | 7 | Actual |
| 20440 | 134.80 | 2024-05-18 | 66 | 6 | 11 | Actual |
| 3239 | 298.06 | 2023-01-17 | 66 | 2 | 8 | Actual |
| 21975 | 332.00 | 2024-07-16 | 66 | 3 | 6 | Actual |
| 12022 | 480.00 | 2023-09-16 | 66 | 1 | 7 | Budget |
| 3763 | 385.00 | 2023-02-16 | 66 | 6 | 5 | Actual |
| 7682 | 480.00 | 2023-05-19 | 66 | 1 | 8 | Budget |
| 8806 | 480.00 | 2023-06-19 | 66 | 1 | 8 | Budget |
| 11363 | 70.00 | 2023-09-16 | 66 | 7 | 3 | Budget |
| 35280 | 611.00 | 2025-07-17 | 66 | 1 | 7 | Actual |
| 33217 | 641.20 | 2025-05-18 | 66 | 1 | 11 | Actual |
| 10899 | 491.00 | 2023-08-17 | 66 | 1 | 7 | Actual |
| 16313 | 40.12 | 2024-01-17 | 66 | 5 | 11 | Actual |
| 33538 | 504.77 | 2025-05-18 | 66 | 2 | 13 | Actual |
| 31470 | 191.00 | 2025-04-17 | 66 | 7 | 3 | Actual |
| 27265 | 311.00 | 2024-12-16 | 66 | 6 | 6 | Actual |
| 10817 | 280.00 | 2023-08-17 | 66 | 6 | 6 | Budget |
| 34281 | 496.54 | 2025-06-18 | 66 | 6 | 8 | Actual |
| 480 | 280.00 | 2022-11-16 | 66 | 1 | 6 | Budget |
| 1603 | 260.00 | 2022-12-17 | 66 | 1 | 6 | Actual |
| 38112 | 392.49 | 2025-09-16 | 66 | 1 | 13 | Actual |
| 4035 | 100.00 | 2023-02-16 | 66 | 5 | 6 | Budget |
| 24779 | 322.00 | 2024-10-16 | 66 | 6 | 4 | Actual |
| 25162 | 556.00 | 2024-10-16 | 66 | 6 | 7 | Actual |
| 2262 | 380.00 | 2023-01-17 | 66 | 1 | 3 | Budget |
| 31142 | 308.21 | 2025-03-18 | 66 | 1 | 12 | Actual |
| 4746 | 327.00 | 2023-03-19 | 66 | 6 | 4 | Actual |
| 32034 | 640.49 | 2025-04-17 | 66 | 6 | 8 | Actual |
| 2584 | 298.00 | 2023-01-17 | 66 | 1 | 5 | Actual |
| 38998 | 242.25 | 2025-10-17 | 66 | 3 | 11 | Actual |
| 37231 | 928.00 | 2025-09-16 | 66 | 6 | 4 | Actual |
| 4967 | 280.00 | 2023-03-19 | 66 | 1 | 6 | Budget |
| 7729 | 276.84 | 2023-05-19 | 66 | 2 | 8 | Actual |
| 34013 | 256.00 | 2025-06-18 | 66 | 4 | 6 | Actual |
| 16346 | 151.83 | 2024-01-17 | 66 | 6 | 11 | Actual |
| 38730 | 626.00 | 2025-10-17 | 66 | 1 | 7 | Actual |
| 13617 | 538.00 | 2023-11-16 | 66 | 1 | 4 | Actual |
| 5436 | 620.79 | 2023-03-19 | 66 | 1 | 8 | Actual |
| 28568 | 869.28 | 2025-01-16 | 66 | 1 | 8 | Actual |
| 15339 | 128.42 | 2023-12-17 | 66 | 6 | 11 | Actual |
| 29459 | 105.00 | 2025-02-15 | 66 | 2 | 6 | Actual |
| 19737 | 312.00 | 2024-05-18 | 66 | 6 | 4 | Actual |
| 26823 | 628.00 | 2024-12-16 | 66 | 1 | 3 | Actual |
| 27856 | 287.22 | 2024-12-16 | 66 | 1 | 13 | Actual |
| 1992 | 480.00 | 2022-12-17 | 66 | 6 | 7 | Budget |
| 34449 | 95.44 | 2025-06-18 | 66 | 5 | 11 | Actual |
| 19325 | 85.87 | 2024-04-17 | 66 | 3 | 11 | Actual |
| 37792 | 344.38 | 2025-09-16 | 66 | 1 | 11 | Actual |
| 13400 | 200.00 | 2023-10-17 | 66 | 6 | 8 | Budget |
| 28950 | 419.92 | 2025-01-16 | 66 | 6 | 12 | Actual |
| 28185 | 691.00 | 2025-01-16 | 66 | 1 | 5 | Actual |
| 36260 | 85.00 | 2025-08-17 | 66 | 2 | 6 | Actual |
| 14953 | 180.00 | 2023-12-17 | 66 | 6 | 6 | Actual |
| 5623 | 420.00 | 2023-04-18 | 66 | 1 | 3 | Actual |
| 14277 | 156.08 | 2023-11-16 | 66 | 3 | 11 | Actual |
| 26351 | 792.00 | 2024-11-15 | 66 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-09-16 | 66 | 2 | 8 | Actual |
| 17264 | 87.99 | 2024-02-16 | 66 | 2 | 11 | Actual |
| 20179 | 1007.16 | 2024-05-18 | 66 | 1 | 8 | Actual |
| 4685 | 655.00 | 2023-03-19 | 66 | 1 | 4 | Actual |
| 21354 | 113.53 | 2024-06-18 | 66 | 2 | 11 | Actual |
| 29218 | 188.00 | 2025-02-15 | 66 | 7 | 3 | Actual |
| 16767 | 470.00 | 2024-02-16 | 66 | 6 | 5 | Actual |
| 12352 | 420.00 | 2023-10-17 | 66 | 1 | 3 | Actual |
| 18374 | 35.87 | 2024-03-18 | 66 | 5 | 11 | Actual |
| 22027 | 81.00 | 2024-07-16 | 66 | 5 | 6 | Actual |
| 14128 | 485.94 | 2023-11-16 | 66 | 2 | 8 | Actual |
| 26647 | 35.87 | 2024-11-15 | 66 | 6 | 12 | Actual |
| 32594 | 167.00 | 2025-05-18 | 66 | 7 | 3 | Actual |
| 11364 | 59.00 | 2023-09-16 | 66 | 7 | 3 | Actual |
| 32889 | 270.00 | 2025-05-18 | 66 | 4 | 6 | Actual |
| 1275 | 66.00 | 2022-12-17 | 66 | 7 | 3 | Actual |
| 10108 | 330.00 | 2023-08-17 | 66 | 1 | 3 | Actual |
| 19150 | 1031.40 | 2024-04-17 | 66 | 1 | 8 | Actual |
| 37992 | 259.27 | 2025-09-16 | 66 | 1 | 12 | Actual |
| 39085 | 333.74 | 2025-10-17 | 66 | 6 | 11 | Actual |
| 18293 | 31.61 | 2024-03-18 | 66 | 2 | 11 | Actual |
| 14336 | 83.74 | 2023-11-16 | 66 | 6 | 11 | Actual |
| 30163 | 446.87 | 2025-02-15 | 66 | 2 | 13 | Actual |
| 8007 | 68.00 | 2023-06-19 | 66 | 7 | 3 | Actual |
| 38020 | 84.80 | 2025-09-16 | 66 | 2 | 12 | Actual |
| 26915 | 283.00 | 2024-12-16 | 66 | 7 | 3 | Actual |
| 20556 | 46.50 | 2024-05-18 | 66 | 6 | 12 | Actual |
Generated 2025-12-16 09:05:58.091 UTC