[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 33 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5435 | 480.00 | 2023-03-24 | 66 | 1 | 8 | Budget |
| 10245 | 85.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 30194 | 567.93 | 2025-02-20 | 66 | 6 | 13 | Actual |
| 29957 | 408.21 | 2025-02-20 | 66 | 6 | 11 | Actual |
| 32034 | 640.49 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 9501 | 200.00 | 2023-07-22 | 66 | 2 | 6 | Budget |
| 18590 | 655.00 | 2024-04-22 | 66 | 6 | 3 | Actual |
| 15398 | 20.97 | 2023-12-22 | 66 | 1 | 12 | Actual |
| 28359 | 298.00 | 2025-01-21 | 66 | 4 | 6 | Actual |
| 23957 | 193.00 | 2024-09-20 | 66 | 3 | 6 | Actual |
| 31203 | 612.47 | 2025-03-23 | 66 | 6 | 12 | Actual |
| 2320 | 229.00 | 2023-01-22 | 66 | 6 | 3 | Actual |
| 24391 | 109.27 | 2024-09-20 | 66 | 4 | 11 | Actual |
| 27591 | 299.70 | 2024-12-21 | 66 | 3 | 11 | Actual |
| 13589 | 225.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
| 36584 | 772.31 | 2025-08-22 | 66 | 6 | 8 | Actual |
| 8991 | 305.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
| 38053 | 503.96 | 2025-09-21 | 66 | 6 | 12 | Actual |
| 32001 | 511.70 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 19830 | 305.00 | 2024-05-23 | 66 | 6 | 5 | Actual |
| 1853 | 280.00 | 2022-12-22 | 66 | 6 | 6 | Budget |
| 26706 | 173.18 | 2024-11-20 | 66 | 1 | 13 | Actual |
| 19178 | 554.12 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 32444 | 364.42 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 19704 | 621.00 | 2024-05-23 | 66 | 1 | 4 | Actual |
| 32656 | 644.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 36698 | 320.98 | 2025-08-22 | 66 | 3 | 11 | Actual |
| 7729 | 276.84 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 19527 | 32.67 | 2024-04-22 | 66 | 6 | 12 | Actual |
| 4500 | 280.00 | 2023-03-24 | 66 | 1 | 3 | Budget |
| 29629 | 1345.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
| 6011 | 380.00 | 2023-04-23 | 66 | 6 | 5 | Budget |
| 25599 | 34.80 | 2024-10-21 | 66 | 6 | 12 | Actual |
| 12740 | 354.00 | 2023-10-22 | 66 | 6 | 5 | Actual |
| 23094 | 709.00 | 2024-08-21 | 66 | 1 | 7 | Actual |
| 6092 | 280.00 | 2023-04-23 | 66 | 1 | 6 | Budget |
| 10569 | 280.00 | 2023-08-22 | 66 | 1 | 6 | Budget |
| 6189 | 331.00 | 2023-04-23 | 66 | 3 | 6 | Actual |
| 22805 | 360.00 | 2024-08-21 | 66 | 1 | 5 | Actual |
| 30639 | 205.00 | 2025-03-23 | 66 | 4 | 6 | Actual |
| 27126 | 237.00 | 2024-12-21 | 66 | 1 | 6 | Actual |
| 9316 | 380.00 | 2023-07-22 | 66 | 1 | 5 | Budget |
| 6610 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 18861 | 137.00 | 2024-04-22 | 66 | 1 | 6 | Actual |
| 11226 | 444.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
| 16084 | 993.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 27265 | 311.00 | 2024-12-21 | 66 | 6 | 6 | Actual |
| 2121 | 442.00 | 2022-12-22 | 66 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-09-20 | 66 | 2 | 8 | Actual |
| 38971 | 219.91 | 2025-10-22 | 66 | 2 | 11 | Actual |
| 28596 | 705.64 | 2025-01-21 | 66 | 2 | 8 | Actual |
| 38764 | 460.00 | 2025-10-22 | 66 | 6 | 7 | Actual |
| 14543 | 660.00 | 2023-12-22 | 66 | 6 | 3 | Actual |
| 16853 | 94.00 | 2024-02-21 | 66 | 2 | 6 | Actual |
| 11742 | 191.00 | 2023-09-21 | 66 | 2 | 6 | Actual |
| 6807 | 164.00 | 2023-05-24 | 66 | 6 | 3 | Actual |
| 27883 | 566.17 | 2024-12-21 | 66 | 2 | 13 | Actual |
| 6283 | 100.00 | 2023-04-23 | 66 | 5 | 6 | Budget |
| 29246 | 1326.00 | 2025-02-20 | 66 | 1 | 4 | Actual |
| 18265 | 218.85 | 2024-03-23 | 66 | 1 | 11 | Actual |
| 3297 | 270.78 | 2023-01-22 | 66 | 6 | 8 | Actual |
| 8724 | 380.00 | 2023-06-24 | 66 | 6 | 7 | Budget |
| 24746 | 506.00 | 2024-10-21 | 66 | 1 | 4 | Actual |
| 33038 | 875.00 | 2025-05-23 | 66 | 6 | 7 | Actual |
| 12599 | 524.00 | 2023-10-22 | 66 | 6 | 4 | Actual |
| 22712 | 584.00 | 2024-08-21 | 66 | 1 | 4 | Actual |
| 5159 | 100.00 | 2023-03-24 | 66 | 5 | 6 | Budget |
| 19996 | 95.00 | 2024-05-23 | 66 | 5 | 6 | Actual |
| 4886 | 293.00 | 2023-03-24 | 66 | 6 | 5 | Actual |
| 15252 | 32.67 | 2023-12-22 | 66 | 2 | 11 | Actual |
| 5951 | 509.00 | 2023-04-23 | 66 | 1 | 5 | Actual |
| 21234 | 475.33 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 34449 | 95.44 | 2025-06-23 | 66 | 5 | 11 | Actual |
| 1934 | 483.00 | 2022-12-22 | 66 | 1 | 7 | Actual |
| 13913 | 137.00 | 2023-11-21 | 66 | 5 | 6 | Actual |
| 9920 | 670.79 | 2023-07-22 | 66 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-09-21 | 66 | 1 | 8 | Actual |
| 8194 | 516.00 | 2023-06-24 | 66 | 1 | 5 | Actual |
| 2400 | 80.00 | 2023-01-22 | 66 | 7 | 3 | Budget |
| 2074 | 380.00 | 2022-12-22 | 66 | 1 | 8 | Budget |
| 36671 | 257.15 | 2025-08-22 | 66 | 2 | 11 | Actual |
| 33005 | 943.00 | 2025-05-23 | 66 | 1 | 7 | Actual |
| 12680 | 434.00 | 2023-10-22 | 66 | 1 | 5 | Actual |
| 27357 | 615.00 | 2024-12-21 | 66 | 6 | 7 | Actual |
| 21920 | 234.00 | 2024-07-21 | 66 | 1 | 6 | Actual |
| 30585 | 99.00 | 2025-03-23 | 66 | 2 | 6 | Actual |
| 30163 | 446.87 | 2025-02-20 | 66 | 2 | 13 | Actual |
| 19379 | 61.40 | 2024-04-22 | 66 | 5 | 11 | Actual |
| 31142 | 308.21 | 2025-03-23 | 66 | 1 | 12 | Actual |
| 34569 | 170.98 | 2025-06-23 | 66 | 2 | 12 | Actual |
| 4362 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 3378 | 280.00 | 2023-02-21 | 66 | 1 | 3 | Budget |
| 23248 | 545.03 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-11-21 | 66 | 2 | 8 | Actual |
| 7462 | 280.00 | 2023-05-24 | 66 | 6 | 6 | Budget |
| 25719 | 559.00 | 2024-11-20 | 66 | 6 | 3 | Actual |
| 2865 | 305.00 | 2023-01-22 | 66 | 4 | 6 | Actual |
| 13293 | 658.67 | 2023-10-22 | 66 | 1 | 8 | Actual |
| 3988 | 200.00 | 2023-02-21 | 66 | 4 | 6 | Budget |
| 15991 | 513.00 | 2024-01-22 | 66 | 1 | 7 | Actual |
| 1854 | 248.00 | 2022-12-22 | 66 | 6 | 6 | Actual |
| 4175 | 380.00 | 2023-02-21 | 66 | 1 | 7 | Budget |
| 36523 | 1525.35 | 2025-08-22 | 66 | 1 | 8 | Actual |
| 7404 | 100.00 | 2023-05-24 | 66 | 5 | 6 | Budget |
| 13152 | 633.00 | 2023-10-22 | 66 | 1 | 7 | Actual |
| 1652 | 100.00 | 2022-12-22 | 66 | 2 | 6 | Budget |
| 23389 | 142.25 | 2024-08-21 | 66 | 4 | 11 | Actual |
| 24098 | 535.00 | 2024-09-20 | 66 | 1 | 7 | Actual |
| 8480 | 302.00 | 2023-06-24 | 66 | 4 | 6 | Actual |
| 1700 | 213.00 | 2022-12-22 | 66 | 3 | 6 | Actual |
| 6994 | 560.00 | 2023-05-24 | 66 | 6 | 4 | Actual |
| 21267 | 290.48 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 23416 | 36.93 | 2024-08-21 | 66 | 5 | 11 | Actual |
| 67 | 200.00 | 2022-11-21 | 66 | 6 | 3 | Budget |
| 20086 | 640.00 | 2024-05-23 | 66 | 1 | 7 | Actual |
| 7262 | 200.00 | 2023-05-24 | 66 | 2 | 6 | Budget |
| 28797 | 59.27 | 2025-01-21 | 66 | 5 | 11 | Actual |
| 25936 | 619.00 | 2024-11-20 | 66 | 6 | 5 | Actual |
| 20207 | 613.21 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2024-05-23 | 66 | 1 | 8 | Actual |
| 2818 | 473.00 | 2023-01-22 | 66 | 3 | 6 | Actual |
| 29459 | 105.00 | 2025-02-20 | 66 | 2 | 6 | Actual |
| 18556 | 888.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
| 7214 | 280.00 | 2023-05-24 | 66 | 1 | 6 | Budget |
| 9967 | 414.73 | 2023-07-22 | 66 | 2 | 8 | Actual |
| 27765 | 46.50 | 2024-12-21 | 66 | 2 | 12 | Actual |
| 36140 | 970.00 | 2025-08-22 | 66 | 1 | 5 | Actual |
| 6668 | 429.88 | 2023-04-23 | 66 | 6 | 8 | Actual |
| 20526 | 16.72 | 2024-05-23 | 66 | 2 | 12 | Actual |
| 14814 | 203.00 | 2023-12-22 | 66 | 1 | 6 | Actual |
| 25541 | 25.23 | 2024-10-21 | 66 | 1 | 12 | Actual |
| 4557 | 200.00 | 2023-03-24 | 66 | 6 | 3 | Budget |
| 34013 | 256.00 | 2025-06-23 | 66 | 4 | 6 | Actual |
| 14452 | 36.93 | 2023-11-21 | 66 | 6 | 12 | Actual |
| 20827 | 518.00 | 2024-06-23 | 66 | 1 | 5 | Actual |
| 20239 | 711.70 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 35024 | 549.00 | 2025-07-22 | 66 | 6 | 5 | Actual |
| 37820 | 63.53 | 2025-09-21 | 66 | 2 | 11 | Actual |
| 4093 | 200.00 | 2023-02-21 | 66 | 6 | 6 | Budget |
| 20614 | 1092.00 | 2024-06-23 | 66 | 1 | 3 | Actual |
| 16313 | 40.12 | 2024-01-22 | 66 | 5 | 11 | Actual |
| 14921 | 162.00 | 2023-12-22 | 66 | 5 | 6 | Actual |
| 23750 | 331.00 | 2024-09-20 | 66 | 6 | 4 | Actual |
| 29897 | 235.87 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 25807 | 820.00 | 2024-11-20 | 66 | 1 | 4 | Actual |
| 3191 | 738.97 | 2023-01-22 | 66 | 1 | 8 | Actual |
| 29373 | 437.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
| 8527 | 100.00 | 2023-06-24 | 66 | 5 | 6 | Budget |
| 32835 | 122.00 | 2025-05-23 | 66 | 2 | 6 | Actual |
| 37077 | 1291.00 | 2025-09-21 | 66 | 1 | 3 | Actual |
| 10898 | 480.00 | 2023-08-22 | 66 | 1 | 7 | Budget |
| 23307 | 215.66 | 2024-08-21 | 66 | 1 | 11 | Actual |
| 21000 | 202.00 | 2024-06-23 | 66 | 4 | 6 | Actual |
| 12491 | 70.00 | 2023-10-22 | 66 | 7 | 3 | Budget |
| 3940 | 222.00 | 2023-02-21 | 66 | 3 | 6 | Actual |
| 32715 | 791.00 | 2025-05-23 | 66 | 1 | 5 | Actual |
| 5216 | 177.00 | 2023-03-24 | 66 | 6 | 6 | Actual |
| 27477 | 348.06 | 2024-12-21 | 66 | 6 | 8 | Actual |
| 26078 | 187.00 | 2024-11-20 | 66 | 4 | 6 | Actual |
| 37111 | 860.00 | 2025-09-21 | 66 | 6 | 3 | Actual |
| 3517 | 112.00 | 2023-02-21 | 66 | 7 | 3 | Actual |
| 14336 | 83.74 | 2023-11-21 | 66 | 6 | 11 | Actual |
| 3438 | 218.00 | 2023-02-21 | 66 | 6 | 3 | Actual |
| 27678 | 235.87 | 2024-12-21 | 66 | 6 | 11 | Actual |
| 22151 | 473.00 | 2024-07-21 | 66 | 6 | 7 | Actual |
| 9236 | 582.00 | 2023-07-22 | 66 | 6 | 4 | Actual |
| 36174 | 468.00 | 2025-08-22 | 66 | 6 | 5 | Actual |
| 16826 | 315.00 | 2024-02-21 | 66 | 1 | 6 | Actual |
| 25423 | 86.93 | 2024-10-21 | 66 | 4 | 11 | Actual |
| 18768 | 411.00 | 2024-04-22 | 66 | 1 | 5 | Actual |
| 30344 | 221.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 20353 | 76.29 | 2024-05-23 | 66 | 3 | 11 | Actual |
| 30909 | 849.58 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 18347 | 128.42 | 2024-03-23 | 66 | 4 | 11 | Actual |
| 33719 | 276.00 | 2025-06-23 | 66 | 7 | 3 | Actual |
| 19411 | 178.42 | 2024-04-22 | 66 | 6 | 11 | Actual |
| 10666 | 468.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
| 9550 | 302.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
| 10489 | 560.00 | 2023-08-22 | 66 | 6 | 5 | Actual |
| 35693 | 236.93 | 2025-07-22 | 66 | 1 | 12 | Actual |
| 8853 | 281.39 | 2023-06-24 | 66 | 2 | 8 | Actual |
| 21326 | 118.85 | 2024-06-23 | 66 | 1 | 11 | Actual |
| 13495 | 1173.00 | 2023-11-21 | 66 | 1 | 3 | Actual |
| 20380 | 83.74 | 2024-05-23 | 66 | 4 | 11 | Actual |
| 22952 | 390.00 | 2024-08-21 | 66 | 3 | 6 | Actual |
| 31498 | 1141.00 | 2025-04-22 | 66 | 1 | 4 | Actual |
| 3706 | 503.00 | 2023-02-21 | 66 | 1 | 5 | Actual |
| 10488 | 380.00 | 2023-08-22 | 66 | 6 | 5 | Budget |
| 31881 | 1160.00 | 2025-04-22 | 66 | 1 | 7 | Actual |
| 19150 | 1031.40 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 27915 | 680.21 | 2024-12-21 | 66 | 6 | 13 | Actual |
| 27035 | 791.00 | 2024-12-21 | 66 | 1 | 5 | Actual |
| 5950 | 480.00 | 2023-04-23 | 66 | 1 | 5 | Budget |
| 32412 | 374.94 | 2025-04-22 | 66 | 2 | 13 | Actual |
| 28917 | 61.40 | 2025-01-21 | 66 | 2 | 12 | Actual |
| 1057 | 220.78 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 2448 | 750.00 | 2023-01-22 | 66 | 1 | 4 | Budget |
| 35521 | 209.27 | 2025-07-22 | 66 | 2 | 11 | Actual |
| 26943 | 1375.00 | 2024-12-21 | 66 | 1 | 4 | Actual |
| 33873 | 809.00 | 2025-06-23 | 66 | 6 | 5 | Actual |
| 23843 | 295.00 | 2024-09-20 | 66 | 6 | 5 | Actual |
| 6749 | 532.00 | 2023-05-24 | 66 | 1 | 3 | Actual |
| 14601 | 91.00 | 2023-12-22 | 66 | 7 | 3 | Actual |
| 32234 | 381.62 | 2025-04-22 | 66 | 6 | 11 | Actual |
| 36961 | 301.26 | 2025-08-22 | 66 | 1 | 13 | Actual |
| 29280 | 710.00 | 2025-02-20 | 66 | 6 | 4 | Actual |
| 2073 | 596.55 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 8583 | 280.00 | 2023-06-24 | 66 | 6 | 6 | Budget |
| 6091 | 265.00 | 2023-04-23 | 66 | 1 | 6 | Actual |
| 14895 | 103.00 | 2023-12-22 | 66 | 4 | 6 | Actual |
| 3051 | 550.00 | 2023-01-22 | 66 | 1 | 7 | Budget |
| 25012 | 94.00 | 2024-10-21 | 66 | 4 | 6 | Actual |
| 16145 | 505.64 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 1604 | 280.00 | 2022-12-22 | 66 | 1 | 6 | Budget |
| 5215 | 200.00 | 2023-03-24 | 66 | 6 | 6 | Budget |
| 38169 | 460.91 | 2025-09-21 | 66 | 6 | 13 | Actual |
| 20974 | 288.00 | 2024-06-23 | 66 | 3 | 6 | Actual |
| 11838 | 200.00 | 2023-09-21 | 66 | 4 | 6 | Budget |
| 21113 | 664.00 | 2024-06-23 | 66 | 1 | 7 | Actual |
| 670 | 179.00 | 2022-11-21 | 66 | 5 | 6 | Actual |
| 9502 | 138.00 | 2023-07-22 | 66 | 2 | 6 | Actual |
| 29126 | 1078.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 24364 | 81.61 | 2024-09-20 | 66 | 3 | 11 | Actual |
| 1139 | 445.00 | 2022-12-22 | 66 | 1 | 3 | Actual |
| 28743 | 336.94 | 2025-01-21 | 66 | 3 | 11 | Actual |
| 2319 | 200.00 | 2023-01-22 | 66 | 6 | 3 | Budget |
| 34368 | 77.36 | 2025-06-23 | 66 | 2 | 11 | Actual |
| 34897 | 950.00 | 2025-07-22 | 66 | 1 | 4 | Actual |
| 10957 | 560.00 | 2023-08-22 | 66 | 6 | 7 | Actual |
| 13294 | 480.00 | 2023-10-22 | 66 | 1 | 8 | Budget |
| 2913 | 100.00 | 2023-01-22 | 66 | 5 | 6 | Budget |
| 38261 | 736.00 | 2025-10-22 | 66 | 6 | 3 | Actual |
| 26614 | 29.48 | 2024-11-20 | 66 | 1 | 12 | Actual |
| 24250 | 455.64 | 2024-09-20 | 66 | 6 | 8 | Actual |
| 20298 | 248.64 | 2024-05-23 | 66 | 1 | 11 | Actual |
| 34281 | 496.54 | 2025-06-23 | 66 | 6 | 8 | Actual |
| 22838 | 546.00 | 2024-08-21 | 66 | 6 | 5 | Actual |
| 37992 | 259.27 | 2025-09-21 | 66 | 1 | 12 | Actual |
| 3626 | 369.00 | 2023-02-21 | 66 | 6 | 4 | Actual |
| 24190 | 981.40 | 2024-09-20 | 66 | 1 | 8 | Actual |
| 6480 | 380.00 | 2023-04-23 | 66 | 6 | 7 | Budget |
| 10760 | 106.00 | 2023-08-22 | 66 | 5 | 6 | Actual |
| 20407 | 75.23 | 2024-05-23 | 66 | 5 | 11 | Actual |
| 23538 | 29.48 | 2024-08-21 | 66 | 6 | 12 | Actual |
| 12821 | 312.00 | 2023-10-22 | 66 | 1 | 6 | Actual |
| 15045 | 473.00 | 2023-12-22 | 66 | 6 | 7 | Actual |
| 11364 | 59.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
| 37438 | 471.00 | 2025-09-21 | 66 | 3 | 6 | Actual |
Generated 2025-12-21 16:10:28.643 UTC