[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 41 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17378 | 178.42 | 2024-03-06 | 66 | 6 | 11 | Actual |
| 9453 | 404.00 | 2023-08-05 | 66 | 1 | 6 | Actual |
| 11942 | 280.00 | 2023-10-05 | 66 | 6 | 6 | Budget |
| 11553 | 480.00 | 2023-10-05 | 66 | 1 | 5 | Budget |
| 24391 | 109.27 | 2024-10-04 | 66 | 4 | 11 | Actual |
| 13013 | 165.00 | 2023-11-05 | 66 | 5 | 6 | Actual |
| 34719 | 511.79 | 2025-07-07 | 66 | 6 | 13 | Actual |
| 26614 | 29.48 | 2024-12-04 | 66 | 1 | 12 | Actual |
| 36430 | 1222.00 | 2025-09-05 | 66 | 1 | 7 | Actual |
| 37111 | 860.00 | 2025-10-05 | 66 | 6 | 3 | Actual |
| 24364 | 81.61 | 2024-10-04 | 66 | 3 | 11 | Actual |
| 39264 | 331.08 | 2025-11-05 | 66 | 1 | 13 | Actual |
| 34869 | 192.00 | 2025-08-05 | 66 | 7 | 3 | Actual |
| 6189 | 331.00 | 2023-05-07 | 66 | 3 | 6 | Actual |
| 4638 | 100.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
| 27233 | 126.00 | 2025-01-04 | 66 | 5 | 6 | Actual |
| 3438 | 218.00 | 2023-03-07 | 66 | 6 | 3 | Actual |
| 33511 | 234.59 | 2025-06-06 | 66 | 1 | 13 | Actual |
| 19057 | 540.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
| 34368 | 77.36 | 2025-07-07 | 66 | 2 | 11 | Actual |
| 7870 | 380.00 | 2023-07-08 | 66 | 1 | 3 | Budget |
| 33873 | 809.00 | 2025-07-07 | 66 | 6 | 5 | Actual |
| 32889 | 270.00 | 2025-06-06 | 66 | 4 | 6 | Actual |
| 35110 | 137.00 | 2025-08-05 | 66 | 2 | 6 | Actual |
| 33299 | 140.12 | 2025-06-06 | 66 | 4 | 11 | Actual |
| 29459 | 105.00 | 2025-03-06 | 66 | 2 | 6 | Actual |
| 17586 | 550.00 | 2024-04-06 | 66 | 6 | 3 | Actual |
| 11885 | 74.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 31823 | 231.00 | 2025-05-06 | 66 | 6 | 6 | Actual |
| 4313 | 608.67 | 2023-03-07 | 66 | 1 | 8 | Actual |
| 17177 | 393.51 | 2024-03-06 | 66 | 6 | 8 | Actual |
| 25341 | 143.31 | 2024-11-04 | 66 | 1 | 11 | Actual |
| 13294 | 480.00 | 2023-11-05 | 66 | 1 | 8 | Budget |
| 20326 | 40.12 | 2024-06-06 | 66 | 2 | 11 | Actual |
| 6610 | 200.00 | 2023-05-07 | 66 | 2 | 8 | Budget |
| 2819 | 380.00 | 2023-02-05 | 66 | 3 | 6 | Budget |
| 3297 | 270.78 | 2023-02-05 | 66 | 6 | 8 | Actual |
| 15608 | 315.00 | 2024-02-05 | 66 | 1 | 4 | Actual |
| 17144 | 331.39 | 2024-03-06 | 66 | 2 | 8 | Actual |
| 29246 | 1326.00 | 2025-03-06 | 66 | 1 | 4 | Actual |
| 6236 | 182.00 | 2023-05-07 | 66 | 4 | 6 | Actual |
| 6480 | 380.00 | 2023-05-07 | 66 | 6 | 7 | Budget |
| 11411 | 550.00 | 2023-10-05 | 66 | 1 | 4 | Budget |
| 11472 | 546.00 | 2023-10-05 | 66 | 6 | 4 | Actual |
| 33538 | 504.77 | 2025-06-06 | 66 | 2 | 13 | Actual |
| 5684 | 200.00 | 2023-05-07 | 66 | 6 | 3 | Budget |
| 23248 | 545.03 | 2024-09-04 | 66 | 6 | 8 | Actual |
| 15488 | 1193.00 | 2024-02-05 | 66 | 1 | 3 | Actual |
| 31711 | 109.00 | 2025-05-06 | 66 | 2 | 6 | Actual |
| 3296 | 200.00 | 2023-02-05 | 66 | 6 | 8 | Budget |
| 37820 | 63.53 | 2025-10-05 | 66 | 2 | 11 | Actual |
| 8384 | 158.00 | 2023-07-08 | 66 | 2 | 6 | Actual |
| 38261 | 736.00 | 2025-11-05 | 66 | 6 | 3 | Actual |
| 20526 | 16.72 | 2024-06-06 | 66 | 2 | 12 | Actual |
| 34281 | 496.54 | 2025-07-07 | 66 | 6 | 8 | Actual |
| 17264 | 87.99 | 2024-03-06 | 66 | 2 | 11 | Actual |
| 12023 | 334.00 | 2023-10-05 | 66 | 1 | 7 | Actual |
| 22443 | 155.02 | 2024-08-04 | 66 | 6 | 11 | Actual |
| 32034 | 640.49 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 17552 | 786.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
| 22238 | 523.82 | 2024-08-04 | 66 | 2 | 8 | Actual |
| 7543 | 550.00 | 2023-06-07 | 66 | 1 | 7 | Budget |
| 1381 | 380.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
| 26052 | 239.00 | 2024-12-04 | 66 | 3 | 6 | Actual |
| 15045 | 473.00 | 2024-01-05 | 66 | 6 | 7 | Actual |
| 9780 | 655.00 | 2023-08-05 | 66 | 1 | 7 | Actual |
| 38347 | 743.00 | 2025-11-05 | 66 | 1 | 4 | Actual |
| 36870 | 75.23 | 2025-09-05 | 66 | 2 | 12 | Actual |
| 11225 | 380.00 | 2023-10-05 | 66 | 1 | 3 | Budget |
| 9645 | 100.00 | 2023-08-05 | 66 | 5 | 6 | Budget |
| 2913 | 100.00 | 2023-02-05 | 66 | 5 | 6 | Budget |
| 19944 | 218.00 | 2024-06-06 | 66 | 3 | 6 | Actual |
| 9920 | 670.79 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 17705 | 431.00 | 2024-04-06 | 66 | 6 | 4 | Actual |
| 29539 | 132.00 | 2025-03-06 | 66 | 5 | 6 | Actual |
| 18648 | 109.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
| 27536 | 510.34 | 2025-01-04 | 66 | 1 | 11 | Actual |
| 24931 | 209.00 | 2024-11-04 | 66 | 1 | 6 | Actual |
| 13711 | 518.00 | 2023-12-05 | 66 | 1 | 5 | Actual |
| 32594 | 167.00 | 2025-06-06 | 66 | 7 | 3 | Actual |
| 19379 | 61.40 | 2024-05-06 | 66 | 5 | 11 | Actual |
| 25396 | 107.14 | 2024-11-04 | 66 | 3 | 11 | Actual |
| 577 | 380.00 | 2022-12-05 | 66 | 3 | 6 | Budget |
| 3844 | 280.00 | 2023-03-07 | 66 | 1 | 6 | Budget |
| 34482 | 423.11 | 2025-07-07 | 66 | 6 | 11 | Actual |
| 11741 | 100.00 | 2023-10-05 | 66 | 2 | 6 | Budget |
| 22952 | 390.00 | 2024-09-04 | 66 | 3 | 6 | Actual |
| 17345 | 20.97 | 2024-03-06 | 66 | 5 | 11 | Actual |
| 14100 | 645.03 | 2023-12-05 | 66 | 1 | 8 | Actual |
| 6140 | 100.00 | 2023-05-07 | 66 | 2 | 6 | Budget |
| 18174 | 429.88 | 2024-04-06 | 66 | 2 | 8 | Actual |
| 23335 | 84.80 | 2024-09-04 | 66 | 2 | 11 | Actual |
| 8911 | 211.69 | 2023-07-08 | 66 | 6 | 8 | Actual |
| 33719 | 276.00 | 2025-07-07 | 66 | 7 | 3 | Actual |
| 11226 | 444.00 | 2023-10-05 | 66 | 1 | 3 | Actual |
| 27856 | 287.22 | 2025-01-04 | 66 | 1 | 13 | Actual |
| 4558 | 178.00 | 2023-04-07 | 66 | 6 | 3 | Actual |
| 27973 | 630.00 | 2025-02-04 | 66 | 1 | 3 | Actual |
| 3377 | 246.00 | 2023-03-07 | 66 | 1 | 3 | Actual |
| 35373 | 1290.50 | 2025-08-05 | 66 | 1 | 8 | Actual |
| 39172 | 133.74 | 2025-11-05 | 66 | 2 | 12 | Actual |
| 31412 | 410.00 | 2025-05-06 | 66 | 6 | 3 | Actual |
| 33627 | 1190.00 | 2025-07-07 | 66 | 1 | 3 | Actual |
| 2865 | 305.00 | 2023-02-05 | 66 | 4 | 6 | Actual |
| 32715 | 791.00 | 2025-06-06 | 66 | 1 | 5 | Actual |
| 20499 | 12.46 | 2024-06-06 | 66 | 1 | 12 | Actual |
| 17764 | 356.00 | 2024-04-06 | 66 | 1 | 5 | Actual |
| 33158 | 519.27 | 2025-06-06 | 66 | 6 | 8 | Actual |
| 20298 | 248.64 | 2024-06-06 | 66 | 1 | 11 | Actual |
| 4232 | 380.00 | 2023-03-07 | 66 | 6 | 7 | Budget |
| 8383 | 200.00 | 2023-07-08 | 66 | 2 | 6 | Budget |
| 36372 | 162.00 | 2025-09-05 | 66 | 6 | 6 | Actual |
| 255 | 380.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 15132 | 342.00 | 2024-01-05 | 66 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2025-03-06 | 66 | 1 | 8 | Actual |
| 24510 | 30.55 | 2024-10-04 | 66 | 1 | 12 | Actual |
| 13072 | 280.00 | 2023-11-05 | 66 | 6 | 6 | Budget |
| 30499 | 657.00 | 2025-04-06 | 66 | 6 | 5 | Actual |
| 36698 | 320.98 | 2025-09-05 | 66 | 3 | 11 | Actual |
| 37874 | 199.70 | 2025-10-05 | 66 | 4 | 11 | Actual |
| 37290 | 1105.00 | 2025-10-05 | 66 | 1 | 5 | Actual |
| 28359 | 298.00 | 2025-02-04 | 66 | 4 | 6 | Actual |
| 7358 | 372.00 | 2023-06-07 | 66 | 4 | 6 | Actual |
| 30372 | 743.00 | 2025-04-06 | 66 | 1 | 4 | Actual |
| 6011 | 380.00 | 2023-05-07 | 66 | 6 | 5 | Budget |
| 4500 | 280.00 | 2023-04-07 | 66 | 1 | 3 | Budget |
| 10107 | 380.00 | 2023-09-05 | 66 | 1 | 3 | Budget |
| 23538 | 29.48 | 2024-09-04 | 66 | 6 | 12 | Actual |
| 20086 | 640.00 | 2024-06-06 | 66 | 1 | 7 | Actual |
| 3941 | 280.00 | 2023-03-07 | 66 | 3 | 6 | Budget |
| 29629 | 1345.00 | 2025-03-06 | 66 | 1 | 7 | Actual |
| 11471 | 480.00 | 2023-10-05 | 66 | 6 | 4 | Budget |
| 7132 | 480.00 | 2023-06-07 | 66 | 6 | 5 | Budget |
| 5064 | 261.00 | 2023-04-07 | 66 | 3 | 6 | Actual |
| 6935 | 650.00 | 2023-06-07 | 66 | 1 | 4 | Budget |
| 27678 | 235.87 | 2025-01-04 | 66 | 6 | 11 | Actual |
| 17995 | 210.00 | 2024-04-06 | 66 | 6 | 6 | Actual |
| 38319 | 114.00 | 2025-11-05 | 66 | 7 | 3 | Actual |
| 35839 | 562.67 | 2025-08-05 | 66 | 2 | 13 | Actual |
| 8113 | 426.00 | 2023-07-08 | 66 | 6 | 4 | Actual |
| 21267 | 290.48 | 2024-07-07 | 66 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-10-05 | 66 | 1 | 8 | Actual |
| 8725 | 426.00 | 2023-07-08 | 66 | 6 | 7 | Actual |
| 8336 | 261.00 | 2023-07-08 | 66 | 1 | 6 | Actual |
| 16145 | 505.64 | 2024-02-05 | 66 | 6 | 8 | Actual |
| 6139 | 120.00 | 2023-05-07 | 66 | 2 | 6 | Actual |
| 3565 | 590.00 | 2023-03-07 | 66 | 1 | 4 | Actual |
| 26136 | 187.00 | 2024-12-04 | 66 | 6 | 6 | Actual |
| 10 | 380.00 | 2022-12-05 | 66 | 1 | 3 | Budget |
| 21113 | 664.00 | 2024-07-07 | 66 | 1 | 7 | Actual |
| 27153 | 84.00 | 2025-01-04 | 66 | 2 | 6 | Actual |
| 36288 | 387.00 | 2025-09-05 | 66 | 3 | 6 | Actual |
| 1275 | 66.00 | 2023-01-05 | 66 | 7 | 3 | Actual |
| 21920 | 234.00 | 2024-08-04 | 66 | 1 | 6 | Actual |
| 8255 | 480.00 | 2023-07-08 | 66 | 6 | 5 | Budget |
| 197 | 700.00 | 2022-12-05 | 66 | 1 | 4 | Actual |
| 37383 | 265.00 | 2025-10-05 | 66 | 1 | 6 | Actual |
| 4175 | 380.00 | 2023-03-07 | 66 | 1 | 7 | Budget |
| 22838 | 546.00 | 2024-09-04 | 66 | 6 | 5 | Actual |
| 30016 | 314.59 | 2025-03-06 | 66 | 1 | 12 | Actual |
| 37792 | 344.38 | 2025-10-05 | 66 | 1 | 11 | Actual |
| 1196 | 313.00 | 2023-01-05 | 66 | 6 | 3 | Actual |
| 10569 | 280.00 | 2023-09-05 | 66 | 1 | 6 | Budget |
| 7542 | 746.00 | 2023-06-07 | 66 | 1 | 7 | Actual |
| 19527 | 32.67 | 2024-05-06 | 66 | 6 | 12 | Actual |
| 3517 | 112.00 | 2023-03-07 | 66 | 7 | 3 | Actual |
| 34777 | 916.00 | 2025-08-05 | 66 | 1 | 3 | Actual |
| 10818 | 223.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
| 37901 | 59.27 | 2025-10-05 | 66 | 5 | 11 | Actual |
| 28185 | 691.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 29513 | 203.00 | 2025-03-06 | 66 | 4 | 6 | Actual |
| 37464 | 193.00 | 2025-10-05 | 66 | 4 | 6 | Actual |
| 21559 | 20.97 | 2024-07-07 | 66 | 6 | 12 | Actual |
| 36584 | 772.31 | 2025-09-05 | 66 | 6 | 8 | Actual |
| 5216 | 177.00 | 2023-04-07 | 66 | 6 | 6 | Actual |
| 15580 | 185.00 | 2024-02-05 | 66 | 7 | 3 | Actual |
| 6010 | 535.00 | 2023-05-07 | 66 | 6 | 5 | Actual |
| 1323 | 880.00 | 2023-01-05 | 66 | 1 | 4 | Actual |
| 26521 | 20.97 | 2024-12-04 | 66 | 5 | 11 | Actual |
| 2180 | 200.00 | 2023-01-05 | 66 | 6 | 8 | Budget |
| 7261 | 205.00 | 2023-06-07 | 66 | 2 | 6 | Actual |
| 5215 | 200.00 | 2023-04-07 | 66 | 6 | 6 | Budget |
| 13650 | 443.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
| 12599 | 524.00 | 2023-11-05 | 66 | 6 | 4 | Actual |
| 27737 | 412.47 | 2025-01-04 | 66 | 1 | 12 | Actual |
| 12741 | 380.00 | 2023-11-05 | 66 | 6 | 5 | Budget |
| 20827 | 518.00 | 2024-07-07 | 66 | 1 | 5 | Actual |
| 5158 | 158.00 | 2023-04-07 | 66 | 5 | 6 | Actual |
| 15701 | 485.00 | 2024-02-05 | 66 | 1 | 5 | Actual |
| 22059 | 302.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
| 17884 | 79.00 | 2024-04-06 | 66 | 2 | 6 | Actual |
| 27265 | 311.00 | 2025-01-04 | 66 | 6 | 6 | Actual |
| 24568 | 22.04 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 34013 | 256.00 | 2025-07-07 | 66 | 4 | 6 | Actual |
| 29068 | 281.96 | 2025-02-04 | 66 | 6 | 13 | Actual |
| 6481 | 554.00 | 2023-05-07 | 66 | 6 | 7 | Actual |
| 149 | 74.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 36340 | 148.00 | 2025-09-05 | 66 | 5 | 6 | Actual |
| 13617 | 538.00 | 2023-12-05 | 66 | 1 | 4 | Actual |
| 8432 | 325.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
| 19618 | 700.00 | 2024-06-06 | 66 | 6 | 3 | Actual |
| 10956 | 380.00 | 2023-09-05 | 66 | 6 | 7 | Budget |
| 21408 | 149.70 | 2024-07-07 | 66 | 4 | 11 | Actual |
| 12352 | 420.00 | 2023-11-05 | 66 | 1 | 3 | Actual |
| 17437 | 9.27 | 2024-03-06 | 66 | 1 | 12 | Actual |
| 19091 | 637.00 | 2024-05-06 | 66 | 6 | 7 | Actual |
| 22329 | 125.23 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 9454 | 280.00 | 2023-08-05 | 66 | 1 | 6 | Budget |
| 39323 | 399.50 | 2025-11-05 | 66 | 6 | 13 | Actual |
| 38560 | 147.00 | 2025-11-05 | 66 | 2 | 6 | Actual |
| 28065 | 188.00 | 2025-02-04 | 66 | 7 | 3 | Actual |
| 29663 | 436.00 | 2025-03-06 | 66 | 6 | 7 | Actual |
| 38440 | 596.00 | 2025-11-05 | 66 | 1 | 5 | Actual |
| 22924 | 47.00 | 2024-09-04 | 66 | 2 | 6 | Actual |
| 9317 | 436.00 | 2023-08-05 | 66 | 1 | 5 | Actual |
| 19150 | 1031.40 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 1463 | 380.00 | 2023-01-05 | 66 | 1 | 5 | Budget |
| 37490 | 174.00 | 2025-10-05 | 66 | 5 | 6 | Actual |
| 12412 | 264.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 15735 | 245.00 | 2024-02-05 | 66 | 6 | 5 | Actual |
| 29432 | 237.00 | 2025-03-06 | 66 | 1 | 6 | Actual |
| 38614 | 174.00 | 2025-11-05 | 66 | 4 | 6 | Actual |
| 3051 | 550.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
| 24131 | 450.00 | 2024-10-04 | 66 | 6 | 7 | Actual |
| 31170 | 174.17 | 2025-04-06 | 66 | 2 | 12 | Actual |
| 1651 | 79.00 | 2023-01-05 | 66 | 2 | 6 | Actual |
| 9049 | 200.00 | 2023-08-05 | 66 | 6 | 3 | Budget |
| 150 | 80.00 | 2022-12-05 | 66 | 7 | 3 | Budget |
| 11364 | 59.00 | 2023-10-05 | 66 | 7 | 3 | Actual |
| 28770 | 193.32 | 2025-02-04 | 66 | 4 | 11 | Actual |
| 35280 | 611.00 | 2025-08-05 | 66 | 1 | 7 | Actual |
| 14161 | 531.39 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 17318 | 97.57 | 2024-03-06 | 66 | 4 | 11 | Actual |
| 25599 | 34.80 | 2024-11-04 | 66 | 6 | 12 | Actual |
| 35083 | 187.00 | 2025-08-05 | 66 | 1 | 6 | Actual |
| 7789 | 200.00 | 2023-06-07 | 66 | 6 | 8 | Budget |
| 6235 | 200.00 | 2023-05-07 | 66 | 4 | 6 | Budget |
| 24218 | 613.21 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 29842 | 442.26 | 2025-03-06 | 66 | 1 | 11 | Actual |
| 16313 | 40.12 | 2024-02-05 | 66 | 5 | 11 | Actual |
| 35521 | 209.27 | 2025-08-05 | 66 | 2 | 11 | Actual |
| 35222 | 307.00 | 2025-08-05 | 66 | 6 | 6 | Actual |
| 35871 | 574.95 | 2025-08-05 | 66 | 6 | 13 | Actual |
| 22357 | 124.17 | 2024-08-04 | 66 | 2 | 11 | Actual |
| 21947 | 94.00 | 2024-08-04 | 66 | 2 | 6 | Actual |
| 5065 | 280.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
| 34162 | 760.00 | 2025-07-07 | 66 | 6 | 7 | Actual |
| 5623 | 420.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
| 1748 | 280.00 | 2023-01-05 | 66 | 4 | 6 | Budget |
| 32093 | 428.43 | 2025-05-06 | 66 | 1 | 11 | Actual |
Generated 2026-01-04 05:06:41.943 UTC