[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 45 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22210 | 893.52 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 24364 | 81.61 | 2024-09-21 | 66 | 3 | 11 | Actual |
| 20974 | 288.00 | 2024-06-24 | 66 | 3 | 6 | Actual |
| 9968 | 200.00 | 2023-07-23 | 66 | 2 | 8 | Budget |
| 28185 | 691.00 | 2025-01-22 | 66 | 1 | 5 | Actual |
| 15849 | 168.00 | 2024-01-23 | 66 | 3 | 6 | Actual |
| 32808 | 305.00 | 2025-05-24 | 66 | 1 | 6 | Actual |
| 11145 | 200.00 | 2023-08-23 | 66 | 6 | 8 | Budget |
| 36902 | 488.00 | 2025-08-23 | 66 | 6 | 12 | Actual |
| 27765 | 46.50 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 35401 | 579.88 | 2025-07-23 | 66 | 2 | 8 | Actual |
| 35083 | 187.00 | 2025-07-23 | 66 | 1 | 6 | Actual |
| 37077 | 1291.00 | 2025-09-22 | 66 | 1 | 3 | Actual |
| 11612 | 342.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
| 29957 | 408.21 | 2025-02-21 | 66 | 6 | 11 | Actual |
| 2641 | 364.00 | 2023-01-23 | 66 | 6 | 5 | Actual |
| 19470 | 15.65 | 2024-04-23 | 66 | 1 | 12 | Actual |
| 10433 | 480.00 | 2023-08-23 | 66 | 1 | 5 | Budget |
| 10489 | 560.00 | 2023-08-23 | 66 | 6 | 5 | Actual |
| 6561 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 20556 | 46.50 | 2024-05-24 | 66 | 6 | 12 | Actual |
| 29160 | 640.00 | 2025-02-21 | 66 | 6 | 3 | Actual |
| 6808 | 200.00 | 2023-05-25 | 66 | 6 | 3 | Budget |
| 15642 | 479.00 | 2024-01-23 | 66 | 6 | 4 | Actual |
| 31320 | 567.93 | 2025-03-24 | 66 | 6 | 13 | Actual |
| 22592 | 887.00 | 2024-08-22 | 66 | 1 | 3 | Actual |
| 13153 | 480.00 | 2023-10-23 | 66 | 1 | 7 | Budget |
| 31050 | 260.34 | 2025-03-24 | 66 | 4 | 11 | Actual |
| 24309 | 182.68 | 2024-09-21 | 66 | 1 | 11 | Actual |
| 16554 | 527.00 | 2024-02-22 | 66 | 6 | 3 | Actual |
| 623 | 216.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 23248 | 545.03 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 26554 | 143.31 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 5951 | 509.00 | 2023-04-24 | 66 | 1 | 5 | Actual |
| 26915 | 283.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 36725 | 262.47 | 2025-08-23 | 66 | 4 | 11 | Actual |
| 11284 | 237.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 18146 | 496.54 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 24131 | 450.00 | 2024-09-21 | 66 | 6 | 7 | Actual |
| 1381 | 380.00 | 2022-12-23 | 66 | 6 | 4 | Budget |
| 28509 | 600.00 | 2025-01-22 | 66 | 6 | 7 | Actual |
| 26467 | 134.80 | 2024-11-21 | 66 | 3 | 11 | Actual |
| 9177 | 400.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
| 17177 | 393.51 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 1324 | 750.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 13887 | 174.00 | 2023-11-22 | 66 | 4 | 6 | Actual |
| 8665 | 465.00 | 2023-06-25 | 66 | 1 | 7 | Actual |
| 27153 | 84.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 7262 | 200.00 | 2023-05-25 | 66 | 2 | 6 | Budget |
| 25779 | 167.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 25282 | 393.51 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 9050 | 215.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 2400 | 80.00 | 2023-01-23 | 66 | 7 | 3 | Budget |
| 14921 | 162.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
| 32863 | 314.00 | 2025-05-24 | 66 | 3 | 6 | Actual |
| 24391 | 109.27 | 2024-09-21 | 66 | 4 | 11 | Actual |
| 2447 | 860.00 | 2023-01-23 | 66 | 1 | 4 | Actual |
| 33781 | 960.00 | 2025-06-24 | 66 | 6 | 4 | Actual |
| 34811 | 850.00 | 2025-07-23 | 66 | 6 | 3 | Actual |
| 21617 | 637.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
| 6993 | 480.00 | 2023-05-25 | 66 | 6 | 4 | Budget |
| 1000 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 7074 | 380.00 | 2023-05-25 | 66 | 1 | 5 | Budget |
| 35693 | 236.93 | 2025-07-23 | 66 | 1 | 12 | Actual |
| 25128 | 677.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
| 3192 | 380.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 16145 | 505.64 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 6750 | 380.00 | 2023-05-25 | 66 | 1 | 3 | Budget |
| 21559 | 20.97 | 2024-06-24 | 66 | 6 | 12 | Actual |
| 24218 | 613.21 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-12-22 | 66 | 2 | 8 | Actual |
| 14629 | 376.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 6140 | 100.00 | 2023-04-24 | 66 | 2 | 6 | Budget |
| 2970 | 359.00 | 2023-01-23 | 66 | 6 | 6 | Actual |
| 22626 | 591.00 | 2024-08-22 | 66 | 6 | 3 | Actual |
| 30163 | 446.87 | 2025-02-21 | 66 | 2 | 13 | Actual |
| 13400 | 200.00 | 2023-10-23 | 66 | 6 | 8 | Budget |
| 17964 | 116.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
| 35373 | 1290.50 | 2025-07-23 | 66 | 1 | 8 | Actual |
| 10956 | 380.00 | 2023-08-23 | 66 | 6 | 7 | Budget |
| 27067 | 396.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 4418 | 200.00 | 2023-02-22 | 66 | 6 | 8 | Budget |
| 25070 | 249.00 | 2024-10-22 | 66 | 6 | 6 | Actual |
| 36048 | 1486.00 | 2025-08-23 | 66 | 1 | 4 | Actual |
| 10569 | 280.00 | 2023-08-23 | 66 | 1 | 6 | Budget |
| 4558 | 178.00 | 2023-03-25 | 66 | 6 | 3 | Actual |
| 33959 | 59.00 | 2025-06-24 | 66 | 2 | 6 | Actual |
| 2122 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 26614 | 29.48 | 2024-11-21 | 66 | 1 | 12 | Actual |
| 12966 | 211.00 | 2023-10-23 | 66 | 4 | 6 | Actual |
| 8056 | 808.00 | 2023-06-25 | 66 | 1 | 4 | Actual |
| 8433 | 280.00 | 2023-06-25 | 66 | 3 | 6 | Budget |
| 9919 | 480.00 | 2023-07-23 | 66 | 1 | 8 | Budget |
| 21326 | 118.85 | 2024-06-24 | 66 | 1 | 11 | Actual |
| 33272 | 120.97 | 2025-05-24 | 66 | 3 | 11 | Actual |
| 25341 | 143.31 | 2024-10-22 | 66 | 1 | 11 | Actual |
| 21435 | 30.55 | 2024-06-24 | 66 | 5 | 11 | Actual |
| 27207 | 208.00 | 2024-12-22 | 66 | 4 | 6 | Actual |
| 2504 | 305.00 | 2023-01-23 | 66 | 6 | 4 | Actual |
| 27416 | 1351.11 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 30372 | 743.00 | 2025-03-24 | 66 | 1 | 4 | Actual |
| 3377 | 246.00 | 2023-02-22 | 66 | 1 | 3 | Actual |
| 7213 | 394.00 | 2023-05-25 | 66 | 1 | 6 | Actual |
| 26291 | 1081.40 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 37111 | 860.00 | 2025-09-22 | 66 | 6 | 3 | Actual |
| 1382 | 491.00 | 2022-12-23 | 66 | 6 | 4 | Actual |
| 10246 | 70.00 | 2023-08-23 | 66 | 7 | 3 | Budget |
| 28568 | 869.28 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 11471 | 480.00 | 2023-09-22 | 66 | 6 | 4 | Budget |
| 1748 | 280.00 | 2022-12-23 | 66 | 4 | 6 | Budget |
| 5435 | 480.00 | 2023-03-25 | 66 | 1 | 8 | Budget |
| 32715 | 791.00 | 2025-05-24 | 66 | 1 | 5 | Actual |
| 34990 | 712.00 | 2025-07-23 | 66 | 1 | 5 | Actual |
| 6011 | 380.00 | 2023-04-24 | 66 | 6 | 5 | Budget |
| 5623 | 420.00 | 2023-04-24 | 66 | 1 | 3 | Actual |
| 11838 | 200.00 | 2023-09-22 | 66 | 4 | 6 | Budget |
| 10899 | 491.00 | 2023-08-23 | 66 | 1 | 7 | Actual |
| 37672 | 1023.83 | 2025-09-22 | 66 | 1 | 8 | Actual |
| 7133 | 554.00 | 2023-05-25 | 66 | 6 | 5 | Actual |
| 38764 | 460.00 | 2025-10-23 | 66 | 6 | 7 | Actual |
| 7357 | 280.00 | 2023-05-25 | 66 | 4 | 6 | Budget |
| 34719 | 511.79 | 2025-06-24 | 66 | 6 | 13 | Actual |
| 22924 | 47.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
| 2121 | 442.00 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 27618 | 309.28 | 2024-12-22 | 66 | 4 | 11 | Actual |
| 12741 | 380.00 | 2023-10-23 | 66 | 6 | 5 | Budget |
| 23630 | 655.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
| 12164 | 480.00 | 2023-09-22 | 66 | 1 | 8 | Budget |
| 7404 | 100.00 | 2023-05-25 | 66 | 5 | 6 | Budget |
| 8725 | 426.00 | 2023-06-25 | 66 | 6 | 7 | Actual |
| 2721 | 310.00 | 2023-01-23 | 66 | 1 | 6 | Actual |
| 21026 | 128.00 | 2024-06-24 | 66 | 5 | 6 | Actual |
| 32749 | 894.00 | 2025-05-24 | 66 | 6 | 5 | Actual |
| 35962 | 674.00 | 2025-08-23 | 66 | 6 | 3 | Actual |
| 19411 | 178.42 | 2024-04-23 | 66 | 6 | 11 | Actual |
| 35839 | 562.67 | 2025-07-23 | 66 | 2 | 13 | Actual |
| 34688 | 287.22 | 2025-06-24 | 66 | 2 | 13 | Actual |
| 26412 | 190.12 | 2024-11-21 | 66 | 1 | 11 | Actual |
| 36643 | 581.62 | 2025-08-23 | 66 | 1 | 11 | Actual |
| 2913 | 100.00 | 2023-01-23 | 66 | 5 | 6 | Budget |
| 11694 | 280.00 | 2023-09-22 | 66 | 1 | 6 | Budget |
| 33569 | 517.05 | 2025-05-24 | 66 | 6 | 13 | Actual |
| 15735 | 245.00 | 2024-01-23 | 66 | 6 | 5 | Actual |
| 14395 | 25.23 | 2023-11-22 | 66 | 1 | 12 | Actual |
| 27915 | 680.21 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 10817 | 280.00 | 2023-08-23 | 66 | 6 | 6 | Budget |
| 37700 | 872.31 | 2025-09-22 | 66 | 2 | 8 | Actual |
| 38261 | 736.00 | 2025-10-23 | 66 | 6 | 3 | Actual |
| 24746 | 506.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 20179 | 1007.16 | 2024-05-24 | 66 | 1 | 8 | Actual |
| 37410 | 141.00 | 2025-09-22 | 66 | 2 | 6 | Actual |
| 33125 | 531.39 | 2025-05-24 | 66 | 2 | 8 | Actual |
| 21975 | 332.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 17264 | 87.99 | 2024-02-22 | 66 | 2 | 11 | Actual |
| 21920 | 234.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 23187 | 670.79 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 31412 | 410.00 | 2025-04-23 | 66 | 6 | 3 | Actual |
| 32234 | 381.62 | 2025-04-23 | 66 | 6 | 11 | Actual |
| 25369 | 34.80 | 2024-10-22 | 66 | 2 | 11 | Actual |
| 38730 | 626.00 | 2025-10-23 | 66 | 1 | 7 | Actual |
| 4887 | 380.00 | 2023-03-25 | 66 | 6 | 5 | Budget |
| 24838 | 307.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 4557 | 200.00 | 2023-03-25 | 66 | 6 | 3 | Budget |
| 16933 | 132.00 | 2024-02-22 | 66 | 5 | 6 | Actual |
| 26024 | 64.00 | 2024-11-21 | 66 | 2 | 6 | Actual |
| 1993 | 522.00 | 2022-12-23 | 66 | 6 | 7 | Actual |
| 26647 | 35.87 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 25450 | 61.40 | 2024-10-22 | 66 | 5 | 11 | Actual |
| 34897 | 950.00 | 2025-07-23 | 66 | 1 | 4 | Actual |
| 6481 | 554.00 | 2023-04-24 | 66 | 6 | 7 | Actual |
| 29750 | 511.70 | 2025-02-21 | 66 | 2 | 8 | Actual |
| 12023 | 334.00 | 2023-09-22 | 66 | 1 | 7 | Actual |
| 18407 | 116.72 | 2024-03-24 | 66 | 6 | 11 | Actual |
| 31170 | 174.17 | 2025-03-24 | 66 | 2 | 12 | Actual |
| 19970 | 128.00 | 2024-05-24 | 66 | 4 | 6 | Actual |
| 1700 | 213.00 | 2022-12-23 | 66 | 3 | 6 | Actual |
| 14161 | 531.39 | 2023-11-22 | 66 | 6 | 8 | Actual |
| 9598 | 198.00 | 2023-07-23 | 66 | 4 | 6 | Actual |
| 26857 | 716.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
| 9838 | 380.00 | 2023-07-23 | 66 | 6 | 7 | Budget |
| 20380 | 83.74 | 2024-05-24 | 66 | 4 | 11 | Actual |
| 1853 | 280.00 | 2022-12-23 | 66 | 6 | 6 | Budget |
| 20028 | 214.00 | 2024-05-24 | 66 | 6 | 6 | Actual |
| 20207 | 613.21 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 197 | 700.00 | 2022-11-22 | 66 | 1 | 4 | Actual |
| 37522 | 287.00 | 2025-09-22 | 66 | 6 | 6 | Actual |
| 38381 | 690.00 | 2025-10-23 | 66 | 6 | 4 | Actual |
| 15279 | 75.23 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 17437 | 9.27 | 2024-02-22 | 66 | 1 | 12 | Actual |
| 2074 | 380.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 20526 | 16.72 | 2024-05-24 | 66 | 2 | 12 | Actual |
| 13012 | 100.00 | 2023-10-23 | 66 | 5 | 6 | Budget |
Generated 2025-12-22 07:11:12.711 UTC