[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > < SKIP 436 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 24218 | 613.21 | 2024-08-03 | 66 | 2 | 8 | Actual | 
| 24250 | 455.64 | 2024-08-03 | 66 | 6 | 8 | Actual | 
| 24309 | 182.68 | 2024-08-03 | 66 | 1 | 11 | Actual | 
| 24337 | 66.72 | 2024-08-03 | 66 | 2 | 11 | Actual | 
| 24364 | 81.61 | 2024-08-03 | 66 | 3 | 11 | Actual | 
| 24391 | 109.27 | 2024-08-03 | 66 | 4 | 11 | Actual | 
| 24418 | 34.80 | 2024-08-03 | 66 | 5 | 11 | Actual | 
| 24451 | 189.06 | 2024-08-03 | 66 | 6 | 11 | Actual | 
| 24510 | 30.55 | 2024-08-03 | 66 | 1 | 12 | Actual | 
| 24537 | 8.21 | 2024-08-03 | 66 | 2 | 12 | Actual | 
| 24568 | 22.04 | 2024-08-03 | 66 | 6 | 12 | Actual | 
| 24626 | 1023.00 | 2024-09-03 | 66 | 1 | 3 | Actual | 
| 32093 | 428.43 | 2025-03-05 | 66 | 1 | 11 | Actual | 
| 32121 | 142.25 | 2025-03-05 | 66 | 2 | 11 | Actual | 
| 32148 | 177.36 | 2025-03-05 | 66 | 3 | 11 | Actual | 
| 32175 | 159.27 | 2025-03-05 | 66 | 4 | 11 | Actual | 
| 32202 | 107.14 | 2025-03-05 | 66 | 5 | 11 | Actual | 
| 32234 | 381.62 | 2025-03-05 | 66 | 6 | 11 | Actual | 
| 32293 | 208.21 | 2025-03-05 | 66 | 1 | 12 | Actual | 
| 32326 | 389.06 | 2025-03-05 | 66 | 6 | 12 | Actual | 
| 32385 | 201.26 | 2025-03-05 | 66 | 1 | 13 | Actual | 
| 32412 | 374.94 | 2025-03-05 | 66 | 2 | 13 | Actual | 
| 32444 | 364.42 | 2025-03-05 | 66 | 6 | 13 | Actual | 
| 32502 | 1275.00 | 2025-04-05 | 66 | 1 | 3 | Actual | 
| 32536 | 443.00 | 2025-04-05 | 66 | 6 | 3 | Actual | 
| 32594 | 167.00 | 2025-04-05 | 66 | 7 | 3 | Actual | 
| 32622 | 968.00 | 2025-04-05 | 66 | 1 | 4 | Actual | 
| 32656 | 644.00 | 2025-04-05 | 66 | 6 | 4 | Actual | 
| 32715 | 791.00 | 2025-04-05 | 66 | 1 | 5 | Actual | 
| 32749 | 894.00 | 2025-04-05 | 66 | 6 | 5 | Actual | 
| 32808 | 305.00 | 2025-04-05 | 66 | 1 | 6 | Actual | 
| 32835 | 122.00 | 2025-04-05 | 66 | 2 | 6 | Actual | 
| 32863 | 314.00 | 2025-04-05 | 66 | 3 | 6 | Actual | 
| 32889 | 270.00 | 2025-04-05 | 66 | 4 | 6 | Actual | 
| 32915 | 143.00 | 2025-04-05 | 66 | 5 | 6 | Actual | 
| 32947 | 273.00 | 2025-04-05 | 66 | 6 | 6 | Actual | 
| 33005 | 943.00 | 2025-04-05 | 66 | 1 | 7 | Actual | 
| 33038 | 875.00 | 2025-04-05 | 66 | 6 | 7 | Actual | 
| 33097 | 1273.83 | 2025-04-05 | 66 | 1 | 8 | Actual | 
| 33125 | 531.39 | 2025-04-05 | 66 | 2 | 8 | Actual | 
| 33158 | 519.27 | 2025-04-05 | 66 | 6 | 8 | Actual | 
| 33217 | 641.20 | 2025-04-05 | 66 | 1 | 11 | Actual | 
| 33245 | 266.72 | 2025-04-05 | 66 | 2 | 11 | Actual | 
| 33272 | 120.97 | 2025-04-05 | 66 | 3 | 11 | Actual | 
| 33299 | 140.12 | 2025-04-05 | 66 | 4 | 11 | Actual | 
| 33332 | 376.30 | 2025-04-05 | 66 | 6 | 11 | Actual | 
| 33391 | 178.42 | 2025-04-05 | 66 | 1 | 12 | Actual | 
| 33419 | 49.70 | 2025-04-05 | 66 | 2 | 12 | Actual | 
| 33452 | 464.60 | 2025-04-05 | 66 | 6 | 12 | Actual | 
| 33511 | 234.59 | 2025-04-05 | 66 | 1 | 13 | Actual | 
| 33538 | 504.77 | 2025-04-05 | 66 | 2 | 13 | Actual | 
| 33569 | 517.05 | 2025-04-05 | 66 | 6 | 13 | Actual | 
| 33627 | 1190.00 | 2025-05-06 | 66 | 1 | 3 | Actual | 
| 33661 | 602.00 | 2025-05-06 | 66 | 6 | 3 | Actual | 
| 33719 | 276.00 | 2025-05-06 | 66 | 7 | 3 | Actual | 
| 33747 | 835.00 | 2025-05-06 | 66 | 1 | 4 | Actual | 
| 33781 | 960.00 | 2025-05-06 | 66 | 6 | 4 | Actual | 
| 33840 | 492.00 | 2025-05-06 | 66 | 1 | 5 | Actual | 
| 33873 | 809.00 | 2025-05-06 | 66 | 6 | 5 | Actual | 
| 33932 | 336.00 | 2025-05-06 | 66 | 1 | 6 | Actual | 
| 33959 | 59.00 | 2025-05-06 | 66 | 2 | 6 | Actual | 
| 33987 | 256.00 | 2025-05-06 | 66 | 3 | 6 | Actual | 
| 34013 | 256.00 | 2025-05-06 | 66 | 4 | 6 | Actual | 
| 34039 | 190.00 | 2025-05-06 | 66 | 5 | 6 | Actual | 
| 34070 | 200.00 | 2025-05-06 | 66 | 6 | 6 | Actual | 
| 34128 | 1314.00 | 2025-05-06 | 66 | 1 | 7 | Actual | 
| 34162 | 760.00 | 2025-05-06 | 66 | 6 | 7 | Actual | 
| 34221 | 825.34 | 2025-05-06 | 66 | 1 | 8 | Actual | 
| 34249 | 738.97 | 2025-05-06 | 66 | 2 | 8 | Actual | 
| 34281 | 496.54 | 2025-05-06 | 66 | 6 | 8 | Actual | 
| 34340 | 619.92 | 2025-05-06 | 66 | 1 | 11 | Actual | 
| 34368 | 77.36 | 2025-05-06 | 66 | 2 | 11 | Actual | 
| 34395 | 217.78 | 2025-05-06 | 66 | 3 | 11 | Actual | 
| 34422 | 298.64 | 2025-05-06 | 66 | 4 | 11 | Actual | 
| 34449 | 95.44 | 2025-05-06 | 66 | 5 | 11 | Actual | 
| 34482 | 423.11 | 2025-05-06 | 66 | 6 | 11 | Actual | 
| 3987 | 205.00 | 2023-01-04 | 66 | 4 | 6 | Actual | 
| 3988 | 200.00 | 2023-01-04 | 66 | 4 | 6 | Budget | 
| 4034 | 101.00 | 2023-01-04 | 66 | 5 | 6 | Actual | 
| 4035 | 100.00 | 2023-01-04 | 66 | 5 | 6 | Budget | 
| 4093 | 200.00 | 2023-01-04 | 66 | 6 | 6 | Budget | 
| 4094 | 298.00 | 2023-01-04 | 66 | 6 | 6 | Actual | 
| 4174 | 531.00 | 2023-01-04 | 66 | 1 | 7 | Actual | 
| 4175 | 380.00 | 2023-01-04 | 66 | 1 | 7 | Budget | 
| 4232 | 380.00 | 2023-01-04 | 66 | 6 | 7 | Budget | 
| 4233 | 420.00 | 2023-01-04 | 66 | 6 | 7 | Actual | 
| 4313 | 608.67 | 2023-01-04 | 66 | 1 | 8 | Actual | 
| 4314 | 480.00 | 2023-01-04 | 66 | 1 | 8 | Budget | 
| 4361 | 461.70 | 2023-01-04 | 66 | 2 | 8 | Actual | 
| 4362 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget | 
| 4418 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget | 
| 4419 | 290.48 | 2023-01-04 | 66 | 6 | 8 | Actual | 
| 4499 | 315.00 | 2023-02-04 | 66 | 1 | 3 | Actual | 
| 4500 | 280.00 | 2023-02-04 | 66 | 1 | 3 | Budget | 
| 4557 | 200.00 | 2023-02-04 | 66 | 6 | 3 | Budget | 
| 4558 | 178.00 | 2023-02-04 | 66 | 6 | 3 | Actual | 
| 4637 | 127.00 | 2023-02-04 | 66 | 7 | 3 | Actual | 
| 4638 | 100.00 | 2023-02-04 | 66 | 7 | 3 | Budget | 
| 4685 | 655.00 | 2023-02-04 | 66 | 1 | 4 | Actual | 
| 4686 | 550.00 | 2023-02-04 | 66 | 1 | 4 | Budget | 
| 4745 | 380.00 | 2023-02-04 | 66 | 6 | 4 | Budget | 
| 4746 | 327.00 | 2023-02-04 | 66 | 6 | 4 | Actual | 
| 4826 | 473.00 | 2023-02-04 | 66 | 1 | 5 | Actual | 
| 4827 | 480.00 | 2023-02-04 | 66 | 1 | 5 | Budget | 
| 4886 | 293.00 | 2023-02-04 | 66 | 6 | 5 | Actual | 
| 4887 | 380.00 | 2023-02-04 | 66 | 6 | 5 | Budget | 
| 4967 | 280.00 | 2023-02-04 | 66 | 1 | 6 | Budget | 
| 4968 | 322.00 | 2023-02-04 | 66 | 1 | 6 | Actual | 
| 5015 | 103.00 | 2023-02-04 | 66 | 2 | 6 | Actual | 
| 5016 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget | 
| 5064 | 261.00 | 2023-02-04 | 66 | 3 | 6 | Actual | 
| 5065 | 280.00 | 2023-02-04 | 66 | 3 | 6 | Budget | 
| 5111 | 200.00 | 2023-02-04 | 66 | 4 | 6 | Budget | 
| 5112 | 242.00 | 2023-02-04 | 66 | 4 | 6 | Actual | 
| 5158 | 158.00 | 2023-02-04 | 66 | 5 | 6 | Actual | 
| 5159 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget | 
| 5215 | 200.00 | 2023-02-04 | 66 | 6 | 6 | Budget | 
| 5216 | 177.00 | 2023-02-04 | 66 | 6 | 6 | Actual | 
| 5296 | 380.00 | 2023-02-04 | 66 | 1 | 7 | Budget | 
| 5297 | 320.00 | 2023-02-04 | 66 | 1 | 7 | Actual | 
| 5354 | 380.00 | 2023-02-04 | 66 | 6 | 7 | Budget | 
| 5355 | 273.00 | 2023-02-04 | 66 | 6 | 7 | Actual | 
| 5435 | 480.00 | 2023-02-04 | 66 | 1 | 8 | Budget | 
| 5436 | 620.79 | 2023-02-04 | 66 | 1 | 8 | Actual | 
| 5483 | 200.00 | 2023-02-04 | 66 | 2 | 8 | Budget | 
| 5484 | 323.81 | 2023-02-04 | 66 | 2 | 8 | Actual | 
| 5542 | 220.78 | 2023-02-04 | 66 | 6 | 8 | Actual | 
| 5543 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget | 
| 5623 | 420.00 | 2023-03-06 | 66 | 1 | 3 | Actual | 
| 5624 | 280.00 | 2023-03-06 | 66 | 1 | 3 | Budget | 
| 5683 | 169.00 | 2023-03-06 | 66 | 6 | 3 | Actual | 
| 5684 | 200.00 | 2023-03-06 | 66 | 6 | 3 | Budget | 
| 5763 | 122.00 | 2023-03-06 | 66 | 7 | 3 | Actual | 
| 5764 | 100.00 | 2023-03-06 | 66 | 7 | 3 | Budget | 
| 5811 | 546.00 | 2023-03-06 | 66 | 1 | 4 | Actual | 
| 5812 | 550.00 | 2023-03-06 | 66 | 1 | 4 | Budget | 
| 5869 | 338.00 | 2023-03-06 | 66 | 6 | 4 | Actual | 
| 5870 | 380.00 | 2023-03-06 | 66 | 6 | 4 | Budget | 
| 5950 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget | 
| 5951 | 509.00 | 2023-03-06 | 66 | 1 | 5 | Actual | 
| 14039 | 671.00 | 2023-10-04 | 66 | 6 | 7 | Actual | 
| 14100 | 645.03 | 2023-10-04 | 66 | 1 | 8 | Actual | 
| 14128 | 485.94 | 2023-10-04 | 66 | 2 | 8 | Actual | 
| 14161 | 531.39 | 2023-10-04 | 66 | 6 | 8 | Actual | 
| 14222 | 125.23 | 2023-10-04 | 66 | 1 | 11 | Actual | 
| 14250 | 43.31 | 2023-10-04 | 66 | 2 | 11 | Actual | 
| 14277 | 156.08 | 2023-10-04 | 66 | 3 | 11 | Actual | 
| 14304 | 111.40 | 2023-10-04 | 66 | 4 | 11 | Actual | 
| 14336 | 83.74 | 2023-10-04 | 66 | 6 | 11 | Actual | 
| 14395 | 25.23 | 2023-10-04 | 66 | 1 | 12 | Actual | 
| 14422 | 10.33 | 2023-10-04 | 66 | 2 | 12 | Actual | 
| 14452 | 36.93 | 2023-10-04 | 66 | 6 | 12 | Actual | 
| 14510 | 713.00 | 2023-11-04 | 66 | 1 | 3 | Actual | 
| 14543 | 660.00 | 2023-11-04 | 66 | 6 | 3 | Actual | 
| 14601 | 91.00 | 2023-11-04 | 66 | 7 | 3 | Actual | 
| 14629 | 376.00 | 2023-11-04 | 66 | 1 | 4 | Actual | 
| 14662 | 319.00 | 2023-11-04 | 66 | 6 | 4 | Actual | 
| 14721 | 458.00 | 2023-11-04 | 66 | 1 | 5 | Actual | 
| 14755 | 289.00 | 2023-11-04 | 66 | 6 | 5 | Actual | 
| 14814 | 203.00 | 2023-11-04 | 66 | 1 | 6 | Actual | 
| 14841 | 127.00 | 2023-11-04 | 66 | 2 | 6 | Actual | 
| 14869 | 357.00 | 2023-11-04 | 66 | 3 | 6 | Actual | 
| 14895 | 103.00 | 2023-11-04 | 66 | 4 | 6 | Actual | 
| 14921 | 162.00 | 2023-11-04 | 66 | 5 | 6 | Actual | 
| 14953 | 180.00 | 2023-11-04 | 66 | 6 | 6 | Actual | 
| 15011 | 895.00 | 2023-11-04 | 66 | 1 | 7 | Actual | 
| 15045 | 473.00 | 2023-11-04 | 66 | 6 | 7 | Actual | 
| 15104 | 713.22 | 2023-11-04 | 66 | 1 | 8 | Actual | 
| 15132 | 342.00 | 2023-11-04 | 66 | 2 | 8 | Actual | 
| 15165 | 475.33 | 2023-11-04 | 66 | 6 | 8 | Actual | 
| 15224 | 152.89 | 2023-11-04 | 66 | 1 | 11 | Actual | 
| 15252 | 32.67 | 2023-11-04 | 66 | 2 | 11 | Actual | 
| 15279 | 75.23 | 2023-11-04 | 66 | 3 | 11 | Actual | 
| 15306 | 142.25 | 2023-11-04 | 66 | 4 | 11 | Actual | 
| 15339 | 128.42 | 2023-11-04 | 66 | 6 | 11 | Actual | 
| 15398 | 20.97 | 2023-11-04 | 66 | 1 | 12 | Actual | 
| 15430 | 29.48 | 2023-11-04 | 66 | 6 | 12 | Actual | 
| 15488 | 1193.00 | 2023-12-05 | 66 | 1 | 3 | Actual | 
| 15522 | 582.00 | 2023-12-05 | 66 | 6 | 3 | Actual | 
| 15580 | 185.00 | 2023-12-05 | 66 | 7 | 3 | Actual | 
| 15608 | 315.00 | 2023-12-05 | 66 | 1 | 4 | Actual | 
| 15642 | 479.00 | 2023-12-05 | 66 | 6 | 4 | Actual | 
| 15701 | 485.00 | 2023-12-05 | 66 | 1 | 5 | Actual | 
| 15735 | 245.00 | 2023-12-05 | 66 | 6 | 5 | Actual | 
| 15794 | 202.00 | 2023-12-05 | 66 | 1 | 6 | Actual | 
| 15821 | 37.00 | 2023-12-05 | 66 | 2 | 6 | Actual | 
| 15849 | 168.00 | 2023-12-05 | 66 | 3 | 6 | Actual | 
| 15875 | 131.00 | 2023-12-05 | 66 | 4 | 6 | Actual | 
| 15901 | 195.00 | 2023-12-05 | 66 | 5 | 6 | Actual | 
| 15933 | 150.00 | 2023-12-05 | 66 | 6 | 6 | Actual | 
| 15991 | 513.00 | 2023-12-05 | 66 | 1 | 7 | Actual | 
| 16025 | 591.00 | 2023-12-05 | 66 | 6 | 7 | Actual | 
| 16084 | 993.52 | 2023-12-05 | 66 | 1 | 8 | Actual | 
| 16112 | 613.21 | 2023-12-05 | 66 | 2 | 8 | Actual | 
| 16145 | 505.64 | 2023-12-05 | 66 | 6 | 8 | Actual | 
| 16204 | 210.34 | 2023-12-05 | 66 | 1 | 11 | Actual | 
| 16232 | 33.74 | 2023-12-05 | 66 | 2 | 11 | Actual | 
| 16259 | 68.85 | 2023-12-05 | 66 | 3 | 11 | Actual | 
| 16286 | 87.99 | 2023-12-05 | 66 | 4 | 11 | Actual | 
| 16313 | 40.12 | 2023-12-05 | 66 | 5 | 11 | Actual | 
| 16346 | 151.83 | 2023-12-05 | 66 | 6 | 11 | Actual | 
| 16405 | 22.04 | 2023-12-05 | 66 | 1 | 12 | Actual | 
| 16432 | 16.72 | 2023-12-05 | 66 | 2 | 12 | Actual | 
| 16462 | 22.04 | 2023-12-05 | 66 | 6 | 12 | Actual | 
| 34541 | 430.55 | 2025-05-06 | 66 | 1 | 12 | Actual | 
| 24660 | 491.00 | 2024-09-03 | 66 | 6 | 3 | Actual | 
| 34569 | 170.98 | 2025-05-06 | 66 | 2 | 12 | Actual | 
| 24718 | 114.00 | 2024-09-03 | 66 | 7 | 3 | Actual | 
| 34602 | 395.45 | 2025-05-06 | 66 | 6 | 12 | Actual | 
| 24746 | 506.00 | 2024-09-03 | 66 | 1 | 4 | Actual | 
| 34661 | 364.42 | 2025-05-06 | 66 | 1 | 13 | Actual | 
| 24779 | 322.00 | 2024-09-03 | 66 | 6 | 4 | Actual | 
| 34688 | 287.22 | 2025-05-06 | 66 | 2 | 13 | Actual | 
| 24838 | 307.00 | 2024-09-03 | 66 | 1 | 5 | Actual | 
| 34719 | 511.79 | 2025-05-06 | 66 | 6 | 13 | Actual | 
| 24872 | 374.00 | 2024-09-03 | 66 | 6 | 5 | Actual | 
| 34777 | 916.00 | 2025-06-04 | 66 | 1 | 3 | Actual | 
| 24931 | 209.00 | 2024-09-03 | 66 | 1 | 6 | Actual | 
| 34811 | 850.00 | 2025-06-04 | 66 | 6 | 3 | Actual | 
| 24958 | 39.00 | 2024-09-03 | 66 | 2 | 6 | Actual | 
| 34869 | 192.00 | 2025-06-04 | 66 | 7 | 3 | Actual | 
| 24986 | 197.00 | 2024-09-03 | 66 | 3 | 6 | Actual | 
| 34897 | 950.00 | 2025-06-04 | 66 | 1 | 4 | Actual | 
| 25012 | 94.00 | 2024-09-03 | 66 | 4 | 6 | Actual | 
| 34931 | 839.00 | 2025-06-04 | 66 | 6 | 4 | Actual | 
| 25038 | 106.00 | 2024-09-03 | 66 | 5 | 6 | Actual | 
| 34990 | 712.00 | 2025-06-04 | 66 | 1 | 5 | Actual | 
| 25070 | 249.00 | 2024-09-03 | 66 | 6 | 6 | Actual | 
| 35024 | 549.00 | 2025-06-04 | 66 | 6 | 5 | Actual | 
| 25128 | 677.00 | 2024-09-03 | 66 | 1 | 7 | Actual | 
| 35083 | 187.00 | 2025-06-04 | 66 | 1 | 6 | Actual | 
| 25162 | 556.00 | 2024-09-03 | 66 | 6 | 7 | Actual | 
| 35110 | 137.00 | 2025-06-04 | 66 | 2 | 6 | Actual | 
| 25221 | 637.46 | 2024-09-03 | 66 | 1 | 8 | Actual | 
| 35138 | 452.00 | 2025-06-04 | 66 | 3 | 6 | Actual | 
| 25249 | 407.15 | 2024-09-03 | 66 | 2 | 8 | Actual | 
| 35164 | 183.00 | 2025-06-04 | 66 | 4 | 6 | Actual | 
| 25282 | 393.51 | 2024-09-03 | 66 | 6 | 8 | Actual | 
| 35190 | 109.00 | 2025-06-04 | 66 | 5 | 6 | Actual | 
| 25341 | 143.31 | 2024-09-03 | 66 | 1 | 11 | Actual | 
| 35222 | 307.00 | 2025-06-04 | 66 | 6 | 6 | Actual | 
| 25369 | 34.80 | 2024-09-03 | 66 | 2 | 11 | Actual | 
| 35280 | 611.00 | 2025-06-04 | 66 | 1 | 7 | Actual | 
| 25396 | 107.14 | 2024-09-03 | 66 | 3 | 11 | Actual | 
| 35314 | 615.00 | 2025-06-04 | 66 | 6 | 7 | Actual | 
| 25423 | 86.93 | 2024-09-03 | 66 | 4 | 11 | Actual | 
| 35373 | 1290.50 | 2025-06-04 | 66 | 1 | 8 | Actual | 
| 25450 | 61.40 | 2024-09-03 | 66 | 5 | 11 | Actual | 
Generated 2025-11-04 00:13:23.531 UTC