[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 2 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29571 | 333.00 | 2025-02-21 | 66 | 6 | 6 | Actual |
| 6235 | 200.00 | 2023-04-24 | 66 | 4 | 6 | Budget |
| 20499 | 12.46 | 2024-05-24 | 66 | 1 | 12 | Actual |
| 35721 | 150.76 | 2025-07-23 | 66 | 2 | 12 | Actual |
| 38139 | 531.09 | 2025-09-22 | 66 | 2 | 13 | Actual |
| 28889 | 343.32 | 2025-01-22 | 66 | 1 | 12 | Actual |
| 31532 | 530.00 | 2025-04-23 | 66 | 6 | 4 | Actual |
| 14721 | 458.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
| 198 | 750.00 | 2022-11-22 | 66 | 1 | 4 | Budget |
| 17345 | 20.97 | 2024-02-22 | 66 | 5 | 11 | Actual |
| 19270 | 143.31 | 2024-04-23 | 66 | 1 | 11 | Actual |
| 11790 | 473.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
| 18174 | 429.88 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 18374 | 35.87 | 2024-03-24 | 66 | 5 | 11 | Actual |
| 26915 | 283.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 11226 | 444.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
| 15849 | 168.00 | 2024-01-23 | 66 | 3 | 6 | Actual |
| 5016 | 100.00 | 2023-03-25 | 66 | 2 | 6 | Budget |
| 33538 | 504.77 | 2025-05-24 | 66 | 2 | 13 | Actual |
| 2969 | 280.00 | 2023-01-23 | 66 | 6 | 6 | Budget |
| 34340 | 619.92 | 2025-06-24 | 66 | 1 | 11 | Actual |
| 29750 | 511.70 | 2025-02-21 | 66 | 2 | 8 | Actual |
| 11552 | 436.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
| 23307 | 215.66 | 2024-08-22 | 66 | 1 | 11 | Actual |
| 4094 | 298.00 | 2023-02-22 | 66 | 6 | 6 | Actual |
| 24364 | 81.61 | 2024-09-21 | 66 | 3 | 11 | Actual |
| 9781 | 550.00 | 2023-07-23 | 66 | 1 | 7 | Budget |
| 9699 | 177.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
| 32326 | 389.06 | 2025-04-23 | 66 | 6 | 12 | Actual |
| 19150 | 1031.40 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 6282 | 125.00 | 2023-04-24 | 66 | 5 | 6 | Actual |
| 8853 | 281.39 | 2023-06-25 | 66 | 2 | 8 | Actual |
| 20526 | 16.72 | 2024-05-24 | 66 | 2 | 12 | Actual |
| 728 | 285.00 | 2022-11-22 | 66 | 6 | 6 | Actual |
| 17177 | 393.51 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 25038 | 106.00 | 2024-10-22 | 66 | 5 | 6 | Actual |
| 10165 | 197.00 | 2023-08-23 | 66 | 6 | 3 | Actual |
| 26733 | 352.14 | 2024-11-21 | 66 | 2 | 13 | Actual |
| 12870 | 105.00 | 2023-10-23 | 66 | 2 | 6 | Actual |
| 21147 | 640.00 | 2024-06-24 | 66 | 6 | 7 | Actual |
| 17144 | 331.39 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 31711 | 109.00 | 2025-04-23 | 66 | 2 | 6 | Actual |
| 1196 | 313.00 | 2022-12-23 | 66 | 6 | 3 | Actual |
| 35871 | 574.95 | 2025-07-23 | 66 | 6 | 13 | Actual |
| 5215 | 200.00 | 2023-03-25 | 66 | 6 | 6 | Budget |
| 12163 | 442.00 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 24718 | 114.00 | 2024-10-22 | 66 | 7 | 3 | Actual |
| 26467 | 134.80 | 2024-11-21 | 66 | 3 | 11 | Actual |
| 22746 | 261.00 | 2024-08-22 | 66 | 6 | 4 | Actual |
| 36842 | 247.57 | 2025-08-23 | 66 | 1 | 12 | Actual |
| 7788 | 293.51 | 2023-05-25 | 66 | 6 | 8 | Actual |
| 2640 | 380.00 | 2023-01-23 | 66 | 6 | 5 | Budget |
| 19325 | 85.87 | 2024-04-23 | 66 | 3 | 11 | Actual |
| 29280 | 710.00 | 2025-02-21 | 66 | 6 | 4 | Actual |
| 18347 | 128.42 | 2024-03-24 | 66 | 4 | 11 | Actual |
| 18087 | 400.00 | 2024-03-24 | 66 | 6 | 7 | Actual |
| 27357 | 615.00 | 2024-12-22 | 66 | 6 | 7 | Actual |
| 37672 | 1023.83 | 2025-09-22 | 66 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 36643 | 581.62 | 2025-08-23 | 66 | 1 | 11 | Actual |
| 1993 | 522.00 | 2022-12-23 | 66 | 6 | 7 | Actual |
| 3297 | 270.78 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 28093 | 1002.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
| 27265 | 311.00 | 2024-12-22 | 66 | 6 | 6 | Actual |
| 29160 | 640.00 | 2025-02-21 | 66 | 6 | 3 | Actual |
| 25162 | 556.00 | 2024-10-22 | 66 | 6 | 7 | Actual |
| 11038 | 480.00 | 2023-08-23 | 66 | 1 | 8 | Budget |
| 34777 | 916.00 | 2025-07-23 | 66 | 1 | 3 | Actual |
| 20120 | 400.00 | 2024-05-24 | 66 | 6 | 7 | Actual |
| 21354 | 113.53 | 2024-06-24 | 66 | 2 | 11 | Actual |
| 21975 | 332.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 12491 | 70.00 | 2023-10-23 | 66 | 7 | 3 | Budget |
| 8008 | 70.00 | 2023-06-25 | 66 | 7 | 3 | Budget |
| 5064 | 261.00 | 2023-03-25 | 66 | 3 | 6 | Actual |
| 2970 | 359.00 | 2023-01-23 | 66 | 6 | 6 | Actual |
| 28065 | 188.00 | 2025-01-22 | 66 | 7 | 3 | Actual |
| 21435 | 30.55 | 2024-06-24 | 66 | 5 | 11 | Actual |
| 6189 | 331.00 | 2023-04-24 | 66 | 3 | 6 | Actual |
| 32121 | 142.25 | 2025-04-23 | 66 | 2 | 11 | Actual |
| 16145 | 505.64 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 38998 | 242.25 | 2025-10-23 | 66 | 3 | 11 | Actual |
| 7074 | 380.00 | 2023-05-25 | 66 | 1 | 5 | Budget |
| 17764 | 356.00 | 2024-03-24 | 66 | 1 | 5 | Actual |
| 34661 | 364.42 | 2025-06-24 | 66 | 1 | 13 | Actual |
| 28770 | 193.32 | 2025-01-22 | 66 | 4 | 11 | Actual |
| 28596 | 705.64 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 13013 | 165.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
| 7133 | 554.00 | 2023-05-25 | 66 | 6 | 5 | Actual |
| 38971 | 219.91 | 2025-10-23 | 66 | 2 | 11 | Actual |
| 38381 | 690.00 | 2025-10-23 | 66 | 6 | 4 | Actual |
| 9550 | 302.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
| 18916 | 230.00 | 2024-04-23 | 66 | 3 | 6 | Actual |
| 9129 | 70.00 | 2023-07-23 | 66 | 7 | 3 | Budget |
| 19352 | 95.44 | 2024-04-23 | 66 | 4 | 11 | Actual |
| 19178 | 554.12 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 4500 | 280.00 | 2023-03-25 | 66 | 1 | 3 | Budget |
| 18676 | 389.00 | 2024-04-23 | 66 | 1 | 4 | Actual |
| 22210 | 893.52 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 11283 | 200.00 | 2023-09-22 | 66 | 6 | 3 | Budget |
| 9920 | 670.79 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 31739 | 252.00 | 2025-04-23 | 66 | 3 | 6 | Actual |
| 25719 | 559.00 | 2024-11-21 | 66 | 6 | 3 | Actual |
| 21000 | 202.00 | 2024-06-24 | 66 | 4 | 6 | Actual |
| 6749 | 532.00 | 2023-05-25 | 66 | 1 | 3 | Actual |
| 23004 | 153.00 | 2024-08-22 | 66 | 5 | 6 | Actual |
| 4557 | 200.00 | 2023-03-25 | 66 | 6 | 3 | Budget |
| 12599 | 524.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
| 14629 | 376.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 38227 | 705.00 | 2025-10-23 | 66 | 1 | 3 | Actual |
| 9316 | 380.00 | 2023-07-23 | 66 | 1 | 5 | Budget |
| 3762 | 380.00 | 2023-02-22 | 66 | 6 | 5 | Budget |
| 31378 | 1201.00 | 2025-04-23 | 66 | 1 | 3 | Actual |
| 31791 | 171.00 | 2025-04-23 | 66 | 5 | 6 | Actual |
| 35401 | 579.88 | 2025-07-23 | 66 | 2 | 8 | Actual |
| 34482 | 423.11 | 2025-06-24 | 66 | 6 | 11 | Actual |
| 34162 | 760.00 | 2025-06-24 | 66 | 6 | 7 | Actual |
| 11225 | 380.00 | 2023-09-22 | 66 | 1 | 3 | Budget |
| 8254 | 414.00 | 2023-06-25 | 66 | 6 | 5 | Actual |
| 20614 | 1092.00 | 2024-06-24 | 66 | 1 | 3 | Actual |
| 11085 | 200.00 | 2023-08-23 | 66 | 2 | 8 | Budget |
| 13861 | 210.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
| 6994 | 560.00 | 2023-05-25 | 66 | 6 | 4 | Actual |
| 20827 | 518.00 | 2024-06-24 | 66 | 1 | 5 | Actual |
| 23716 | 497.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 32947 | 273.00 | 2025-05-24 | 66 | 6 | 6 | Actual |
| 13806 | 275.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
| 37792 | 344.38 | 2025-09-22 | 66 | 1 | 11 | Actual |
| 14452 | 36.93 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 16204 | 210.34 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 23983 | 125.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 9645 | 100.00 | 2023-07-23 | 66 | 5 | 6 | Budget |
| 396 | 380.00 | 2022-11-22 | 66 | 6 | 5 | Budget |
| 26412 | 190.12 | 2024-11-21 | 66 | 1 | 11 | Actual |
| 12965 | 200.00 | 2023-10-23 | 66 | 4 | 6 | Budget |
| 32808 | 305.00 | 2025-05-24 | 66 | 1 | 6 | Actual |
| 5112 | 242.00 | 2023-03-25 | 66 | 4 | 6 | Actual |
| 7405 | 113.00 | 2023-05-25 | 66 | 5 | 6 | Actual |
| 20706 | 143.00 | 2024-06-24 | 66 | 7 | 3 | Actual |
| 26647 | 35.87 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 14005 | 819.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
| 19737 | 312.00 | 2024-05-24 | 66 | 6 | 4 | Actual |
| 14422 | 10.33 | 2023-11-22 | 66 | 2 | 12 | Actual |
| 9839 | 234.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
| 38560 | 147.00 | 2025-10-23 | 66 | 2 | 6 | Actual |
| 2503 | 380.00 | 2023-01-23 | 66 | 6 | 4 | Budget |
| 22411 | 142.25 | 2024-07-22 | 66 | 4 | 11 | Actual |
| 4174 | 531.00 | 2023-02-22 | 66 | 1 | 7 | Actual |
| 21267 | 290.48 | 2024-06-24 | 66 | 6 | 8 | Actual |
| 20380 | 83.74 | 2024-05-24 | 66 | 4 | 11 | Actual |
| 37580 | 742.00 | 2025-09-22 | 66 | 1 | 7 | Actual |
| 33452 | 464.60 | 2025-05-24 | 66 | 6 | 12 | Actual |
| 25012 | 94.00 | 2024-10-22 | 66 | 4 | 6 | Actual |
| 17672 | 653.00 | 2024-03-24 | 66 | 1 | 4 | Actual |
| 15430 | 29.48 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 10666 | 468.00 | 2023-08-23 | 66 | 3 | 6 | Actual |
| 32594 | 167.00 | 2025-05-24 | 66 | 7 | 3 | Actual |
| 24337 | 66.72 | 2024-09-21 | 66 | 2 | 11 | Actual |
| 15735 | 245.00 | 2024-01-23 | 66 | 6 | 5 | Actual |
| 23957 | 193.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 30755 | 832.00 | 2025-03-24 | 66 | 1 | 7 | Actual |
| 38730 | 626.00 | 2025-10-23 | 66 | 1 | 7 | Actual |
| 7461 | 213.00 | 2023-05-25 | 66 | 6 | 6 | Actual |
| 16025 | 591.00 | 2024-01-23 | 66 | 6 | 7 | Actual |
| 36870 | 75.23 | 2025-08-23 | 66 | 2 | 12 | Actual |
| 8255 | 480.00 | 2023-06-25 | 66 | 6 | 5 | Budget |
| 17378 | 178.42 | 2024-02-22 | 66 | 6 | 11 | Actual |
| 26614 | 29.48 | 2024-11-21 | 66 | 1 | 12 | Actual |
| 38053 | 503.96 | 2025-09-22 | 66 | 6 | 12 | Actual |
| 37410 | 141.00 | 2025-09-22 | 66 | 2 | 6 | Actual |
| 22534 | 51.82 | 2024-07-22 | 66 | 6 | 12 | Actual |
| 35812 | 197.75 | 2025-07-23 | 66 | 1 | 13 | Actual |
| 2504 | 305.00 | 2023-01-23 | 66 | 6 | 4 | Actual |
| 13152 | 633.00 | 2023-10-23 | 66 | 1 | 7 | Actual |
| 1275 | 66.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
| 10667 | 380.00 | 2023-08-23 | 66 | 3 | 6 | Budget |
| 17057 | 495.00 | 2024-02-22 | 66 | 6 | 7 | Actual |
| 17437 | 9.27 | 2024-02-22 | 66 | 1 | 12 | Actual |
| 8664 | 550.00 | 2023-06-25 | 66 | 1 | 7 | Budget |
| 33747 | 835.00 | 2025-06-24 | 66 | 1 | 4 | Actual |
| 3763 | 385.00 | 2023-02-22 | 66 | 6 | 5 | Actual |
| 25841 | 384.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
| 8336 | 261.00 | 2023-06-25 | 66 | 1 | 6 | Actual |
| 34931 | 839.00 | 2025-07-23 | 66 | 6 | 4 | Actual |
| 20648 | 565.00 | 2024-06-24 | 66 | 6 | 3 | Actual |
| 10618 | 157.00 | 2023-08-23 | 66 | 2 | 6 | Actual |
| 7870 | 380.00 | 2023-06-25 | 66 | 1 | 3 | Budget |
| 6188 | 280.00 | 2023-04-24 | 66 | 3 | 6 | Budget |
| 16767 | 470.00 | 2024-02-22 | 66 | 6 | 5 | Actual |
| 397 | 503.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
| 37933 | 475.24 | 2025-09-22 | 66 | 6 | 11 | Actual |
| 2262 | 380.00 | 2023-01-23 | 66 | 1 | 3 | Budget |
Generated 2025-12-22 08:28:32.249 UTC