[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 15 SKIP 875
213 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32715 | 791.00 | 2025-05-24 | 66 | 1 | 5 | Actual |
| 18648 | 109.00 | 2024-04-23 | 66 | 7 | 3 | Actual |
| 6092 | 280.00 | 2023-04-24 | 66 | 1 | 6 | Budget |
| 14422 | 10.33 | 2023-11-22 | 66 | 2 | 12 | Actual |
| 35314 | 615.00 | 2025-07-23 | 66 | 6 | 7 | Actual |
| 11411 | 550.00 | 2023-09-22 | 66 | 1 | 4 | Budget |
| 15430 | 29.48 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 8526 | 218.00 | 2023-06-25 | 66 | 5 | 6 | Actual |
| 16405 | 22.04 | 2024-01-23 | 66 | 1 | 12 | Actual |
| 9454 | 280.00 | 2023-07-23 | 66 | 1 | 6 | Budget |
| 23389 | 142.25 | 2024-08-22 | 66 | 4 | 11 | Actual |
| 2912 | 149.00 | 2023-01-23 | 66 | 5 | 6 | Actual |
| 8254 | 414.00 | 2023-06-25 | 66 | 6 | 5 | Actual |
| 20734 | 505.00 | 2024-06-24 | 66 | 1 | 4 | Actual |
| 34221 | 825.34 | 2025-06-24 | 66 | 1 | 8 | Actual |
| 869 | 426.00 | 2022-11-22 | 66 | 6 | 7 | Actual |
| 30077 | 379.49 | 2025-02-21 | 66 | 6 | 12 | Actual |
| 24872 | 374.00 | 2024-10-22 | 66 | 6 | 5 | Actual |
| 11553 | 480.00 | 2023-09-22 | 66 | 1 | 5 | Budget |
| 22151 | 473.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
| 12411 | 200.00 | 2023-10-23 | 66 | 6 | 3 | Budget |
| 38347 | 743.00 | 2025-10-23 | 66 | 1 | 4 | Actual |
| 3051 | 550.00 | 2023-01-23 | 66 | 1 | 7 | Budget |
| 12270 | 281.39 | 2023-09-22 | 66 | 6 | 8 | Actual |
| 16612 | 218.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
| 29842 | 442.26 | 2025-02-21 | 66 | 1 | 11 | Actual |
| 2503 | 380.00 | 2023-01-23 | 66 | 6 | 4 | Budget |
| 11693 | 416.00 | 2023-09-22 | 66 | 1 | 6 | Actual |
| 27536 | 510.34 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 24009 | 144.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
| 1462 | 491.00 | 2022-12-23 | 66 | 1 | 5 | Actual |
| 5483 | 200.00 | 2023-03-25 | 66 | 2 | 8 | Budget |
| 31498 | 1141.00 | 2025-04-23 | 66 | 1 | 4 | Actual |
| 5623 | 420.00 | 2023-04-24 | 66 | 1 | 3 | Actual |
| 31823 | 231.00 | 2025-04-23 | 66 | 6 | 6 | Actual |
| 35434 | 463.21 | 2025-07-23 | 66 | 6 | 8 | Actual |
| 1748 | 280.00 | 2022-12-23 | 66 | 4 | 6 | Budget |
| 68 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Actual |
| 32034 | 640.49 | 2025-04-23 | 66 | 6 | 8 | Actual |
| 9049 | 200.00 | 2023-07-23 | 66 | 6 | 3 | Budget |
| 31791 | 171.00 | 2025-04-23 | 66 | 5 | 6 | Actual |
| 10714 | 200.00 | 2023-08-23 | 66 | 4 | 6 | Budget |
| 4826 | 473.00 | 2023-03-25 | 66 | 1 | 5 | Actual |
| 17494 | 39.06 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 12491 | 70.00 | 2023-10-23 | 66 | 7 | 3 | Budget |
| 33245 | 266.72 | 2025-05-24 | 66 | 2 | 11 | Actual |
| 10898 | 480.00 | 2023-08-23 | 66 | 1 | 7 | Budget |
| 23957 | 193.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 14629 | 376.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 5354 | 380.00 | 2023-03-25 | 66 | 6 | 7 | Budget |
| 30252 | 946.00 | 2025-03-24 | 66 | 1 | 3 | Actual |
| 9550 | 302.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
| 16204 | 210.34 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 24568 | 22.04 | 2024-09-21 | 66 | 6 | 12 | Actual |
| 33217 | 641.20 | 2025-05-24 | 66 | 1 | 11 | Actual |
| 31289 | 294.24 | 2025-03-24 | 66 | 2 | 13 | Actual |
| 35839 | 562.67 | 2025-07-23 | 66 | 2 | 13 | Actual |
| 14395 | 25.23 | 2023-11-22 | 66 | 1 | 12 | Actual |
| 14721 | 458.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
| 35812 | 197.75 | 2025-07-23 | 66 | 1 | 13 | Actual |
| 12412 | 264.00 | 2023-10-23 | 66 | 6 | 3 | Actual |
| 26554 | 143.31 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 17236 | 131.61 | 2024-02-22 | 66 | 1 | 11 | Actual |
| 38319 | 114.00 | 2025-10-23 | 66 | 7 | 3 | Actual |
| 34688 | 287.22 | 2025-06-24 | 66 | 2 | 13 | Actual |
| 10818 | 223.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 28385 | 143.00 | 2025-01-22 | 66 | 5 | 6 | Actual |
| 12211 | 200.00 | 2023-09-22 | 66 | 2 | 8 | Budget |
| 34070 | 200.00 | 2025-06-24 | 66 | 6 | 6 | Actual |
| 21408 | 149.70 | 2024-06-24 | 66 | 4 | 11 | Actual |
| 17857 | 311.00 | 2024-03-24 | 66 | 1 | 6 | Actual |
| 6749 | 532.00 | 2023-05-25 | 66 | 1 | 3 | Actual |
| 33452 | 464.60 | 2025-05-24 | 66 | 6 | 12 | Actual |
| 11941 | 322.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 12681 | 480.00 | 2023-10-23 | 66 | 1 | 5 | Budget |
| 14814 | 203.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 4314 | 480.00 | 2023-02-22 | 66 | 1 | 8 | Budget |
| 33125 | 531.39 | 2025-05-24 | 66 | 2 | 8 | Actual |
| 9130 | 68.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
| 3625 | 380.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
| 25282 | 393.51 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 20648 | 565.00 | 2024-06-24 | 66 | 6 | 3 | Actual |
| 20526 | 16.72 | 2024-05-24 | 66 | 2 | 12 | Actual |
| 7543 | 550.00 | 2023-05-25 | 66 | 1 | 7 | Budget |
| 17378 | 178.42 | 2024-02-22 | 66 | 6 | 11 | Actual |
| 19178 | 554.12 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 5215 | 200.00 | 2023-03-25 | 66 | 6 | 6 | Budget |
| 17586 | 550.00 | 2024-03-24 | 66 | 6 | 3 | Actual |
| 14755 | 289.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
| 23716 | 497.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 29246 | 1326.00 | 2025-02-21 | 66 | 1 | 4 | Actual |
| 34013 | 256.00 | 2025-06-24 | 66 | 4 | 6 | Actual |
| 19325 | 85.87 | 2024-04-23 | 66 | 3 | 11 | Actual |
| 4557 | 200.00 | 2023-03-25 | 66 | 6 | 3 | Budget |
| 6888 | 70.00 | 2023-05-25 | 66 | 7 | 3 | Budget |
| 2818 | 473.00 | 2023-01-23 | 66 | 3 | 6 | Actual |
| 33840 | 492.00 | 2025-06-24 | 66 | 1 | 5 | Actual |
| 30372 | 743.00 | 2025-03-24 | 66 | 1 | 4 | Actual |
| 35871 | 574.95 | 2025-07-23 | 66 | 6 | 13 | Actual |
| 8056 | 808.00 | 2023-06-25 | 66 | 1 | 4 | Actual |
| 8383 | 200.00 | 2023-06-25 | 66 | 2 | 6 | Budget |
| 7261 | 205.00 | 2023-05-25 | 66 | 2 | 6 | Actual |
| 37019 | 567.93 | 2025-08-23 | 66 | 6 | 13 | Actual |
| 35962 | 674.00 | 2025-08-23 | 66 | 6 | 3 | Actual |
| 19737 | 312.00 | 2024-05-24 | 66 | 6 | 4 | Actual |
| 12082 | 273.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 7214 | 280.00 | 2023-05-25 | 66 | 1 | 6 | Budget |
| 1140 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 338 | 400.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
| 18709 | 346.00 | 2024-04-23 | 66 | 6 | 4 | Actual |
| 30665 | 108.00 | 2025-03-24 | 66 | 5 | 6 | Actual |
| 6188 | 280.00 | 2023-04-24 | 66 | 3 | 6 | Budget |
| 23929 | 54.00 | 2024-09-21 | 66 | 2 | 6 | Actual |
| 4313 | 608.67 | 2023-02-22 | 66 | 1 | 8 | Actual |
| 20407 | 75.23 | 2024-05-24 | 66 | 5 | 11 | Actual |
| 23983 | 125.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 15398 | 20.97 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 727 | 280.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
| 27765 | 46.50 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 11144 | 254.12 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 9316 | 380.00 | 2023-07-23 | 66 | 1 | 5 | Budget |
| 21267 | 290.48 | 2024-06-24 | 66 | 6 | 8 | Actual |
| 35721 | 150.76 | 2025-07-23 | 66 | 2 | 12 | Actual |
| 20946 | 69.00 | 2024-06-24 | 66 | 2 | 6 | Actual |
| 12022 | 480.00 | 2023-09-22 | 66 | 1 | 7 | Budget |
| 6562 | 967.77 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 34249 | 738.97 | 2025-06-24 | 66 | 2 | 8 | Actual |
| 26412 | 190.12 | 2024-11-21 | 66 | 1 | 11 | Actual |
| 8335 | 280.00 | 2023-06-25 | 66 | 1 | 6 | Budget |
| 12965 | 200.00 | 2023-10-23 | 66 | 4 | 6 | Budget |
| 5111 | 200.00 | 2023-03-25 | 66 | 4 | 6 | Budget |
| 21000 | 202.00 | 2024-06-24 | 66 | 4 | 6 | Actual |
| 19470 | 15.65 | 2024-04-23 | 66 | 1 | 12 | Actual |
| 13012 | 100.00 | 2023-10-23 | 66 | 5 | 6 | Budget |
| 29663 | 436.00 | 2025-02-21 | 66 | 6 | 7 | Actual |
| 29487 | 325.00 | 2025-02-21 | 66 | 3 | 6 | Actual |
| 31765 | 186.00 | 2025-04-23 | 66 | 4 | 6 | Actual |
| 1275 | 66.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
| 7729 | 276.84 | 2023-05-25 | 66 | 2 | 8 | Actual |
| 8911 | 211.69 | 2023-06-25 | 66 | 6 | 8 | Actual |
| 36870 | 75.23 | 2025-08-23 | 66 | 2 | 12 | Actual |
| 28716 | 107.14 | 2025-01-22 | 66 | 2 | 11 | Actual |
| 10489 | 560.00 | 2023-08-23 | 66 | 6 | 5 | Actual |
| 25779 | 167.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2023-03-25 | 66 | 7 | 3 | Budget |
| 37410 | 141.00 | 2025-09-22 | 66 | 2 | 6 | Actual |
| 4361 | 461.70 | 2023-02-22 | 66 | 2 | 8 | Actual |
| 5951 | 509.00 | 2023-04-24 | 66 | 1 | 5 | Actual |
| 10107 | 380.00 | 2023-08-23 | 66 | 1 | 3 | Budget |
| 37992 | 259.27 | 2025-09-22 | 66 | 1 | 12 | Actual |
| 5683 | 169.00 | 2023-04-24 | 66 | 6 | 3 | Actual |
| 30996 | 107.14 | 2025-03-24 | 66 | 2 | 11 | Actual |
| 27678 | 235.87 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 13401 | 337.45 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 37522 | 287.00 | 2025-09-22 | 66 | 6 | 6 | Actual |
| 23248 | 545.03 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 17705 | 431.00 | 2024-03-24 | 66 | 6 | 4 | Actual |
| 11838 | 200.00 | 2023-09-22 | 66 | 4 | 6 | Budget |
| 16145 | 505.64 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 9838 | 380.00 | 2023-07-23 | 66 | 6 | 7 | Budget |
| 17116 | 620.79 | 2024-02-22 | 66 | 1 | 8 | Actual |
| 3377 | 246.00 | 2023-02-22 | 66 | 1 | 3 | Actual |
| 26319 | 511.70 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 23187 | 670.79 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 18916 | 230.00 | 2024-04-23 | 66 | 3 | 6 | Actual |
| 30406 | 875.00 | 2025-03-24 | 66 | 6 | 4 | Actual |
| 479 | 198.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 36752 | 95.44 | 2025-08-23 | 66 | 5 | 11 | Actual |
| 30909 | 849.58 | 2025-03-24 | 66 | 6 | 8 | Actual |
| 3707 | 480.00 | 2023-02-22 | 66 | 1 | 5 | Budget |
| 27915 | 680.21 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 28126 | 578.00 | 2025-01-22 | 66 | 6 | 4 | Actual |
| 14005 | 819.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
| 16853 | 94.00 | 2024-02-22 | 66 | 2 | 6 | Actual |
| 6750 | 380.00 | 2023-05-25 | 66 | 1 | 3 | Budget |
| 28596 | 705.64 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 28917 | 61.40 | 2025-01-22 | 66 | 2 | 12 | Actual |
| 24746 | 506.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 36464 | 638.00 | 2025-08-23 | 66 | 6 | 7 | Actual |
| 24660 | 491.00 | 2024-10-22 | 66 | 6 | 3 | Actual |
| 16640 | 355.00 | 2024-02-22 | 66 | 1 | 4 | Actual |
| 9968 | 200.00 | 2023-07-23 | 66 | 2 | 8 | Budget |
| 1854 | 248.00 | 2022-12-23 | 66 | 6 | 6 | Actual |
| 2447 | 860.00 | 2023-01-23 | 66 | 1 | 4 | Actual |
| 18466 | 22.04 | 2024-03-24 | 66 | 1 | 12 | Actual |
| 25450 | 61.40 | 2024-10-22 | 66 | 5 | 11 | Actual |
| 38943 | 563.54 | 2025-10-23 | 66 | 1 | 11 | Actual |
| 34340 | 619.92 | 2025-06-24 | 66 | 1 | 11 | Actual |
| 37438 | 471.00 | 2025-09-22 | 66 | 3 | 6 | Actual |
| 31684 | 407.00 | 2025-04-23 | 66 | 1 | 6 | Actual |
| 10432 | 647.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
| 35138 | 452.00 | 2025-07-23 | 66 | 3 | 6 | Actual |
| 20326 | 40.12 | 2024-05-24 | 66 | 2 | 11 | Actual |
| 15875 | 131.00 | 2024-01-23 | 66 | 4 | 6 | Actual |
| 7870 | 380.00 | 2023-06-25 | 66 | 1 | 3 | Budget |
| 4093 | 200.00 | 2023-02-22 | 66 | 6 | 6 | Budget |
| 8336 | 261.00 | 2023-06-25 | 66 | 1 | 6 | Actual |
| 21381 | 109.27 | 2024-06-24 | 66 | 3 | 11 | Actual |
| 3297 | 270.78 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 16965 | 172.00 | 2024-02-22 | 66 | 6 | 6 | Actual |
| 37672 | 1023.83 | 2025-09-22 | 66 | 1 | 8 | Actual |
| 8724 | 380.00 | 2023-06-25 | 66 | 6 | 7 | Budget |
| 15224 | 152.89 | 2023-12-23 | 66 | 1 | 11 | Actual |
| 4886 | 293.00 | 2023-03-25 | 66 | 6 | 5 | Actual |
| 37490 | 174.00 | 2025-09-22 | 66 | 5 | 6 | Actual |
| 26291 | 1081.40 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 2721 | 310.00 | 2023-01-23 | 66 | 1 | 6 | Actual |
| 868 | 480.00 | 2022-11-22 | 66 | 6 | 7 | Budget |
| 8195 | 380.00 | 2023-06-25 | 66 | 1 | 5 | Budget |
| 8805 | 763.22 | 2023-06-25 | 66 | 1 | 8 | Actual |
| 7213 | 394.00 | 2023-05-25 | 66 | 1 | 6 | Actual |
| 13293 | 658.67 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 28797 | 59.27 | 2025-01-22 | 66 | 5 | 11 | Actual |
Generated 2025-12-22 06:19:06.757 UTC