[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 46 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16405 | 22.04 | 2024-01-24 | 66 | 1 | 12 | Actual |
| 5064 | 261.00 | 2023-03-26 | 66 | 3 | 6 | Actual |
| 3051 | 550.00 | 2023-01-24 | 66 | 1 | 7 | Budget |
| 3941 | 280.00 | 2023-02-23 | 66 | 3 | 6 | Budget |
| 18768 | 411.00 | 2024-04-24 | 66 | 1 | 5 | Actual |
| 34897 | 950.00 | 2025-07-24 | 66 | 1 | 4 | Actual |
| 38943 | 563.54 | 2025-10-24 | 66 | 1 | 11 | Actual |
| 14128 | 485.94 | 2023-11-23 | 66 | 2 | 8 | Actual |
| 27323 | 850.00 | 2024-12-23 | 66 | 1 | 7 | Actual |
| 15642 | 479.00 | 2024-01-24 | 66 | 6 | 4 | Actual |
| 577 | 380.00 | 2022-11-23 | 66 | 3 | 6 | Budget |
| 4232 | 380.00 | 2023-02-23 | 66 | 6 | 7 | Budget |
| 3111 | 388.00 | 2023-01-24 | 66 | 6 | 7 | Actual |
| 30996 | 107.14 | 2025-03-25 | 66 | 2 | 11 | Actual |
| 15252 | 32.67 | 2023-12-24 | 66 | 2 | 11 | Actual |
| 30136 | 287.22 | 2025-02-22 | 66 | 1 | 13 | Actual |
| 32385 | 201.26 | 2025-04-24 | 66 | 1 | 13 | Actual |
| 25070 | 249.00 | 2024-10-23 | 66 | 6 | 6 | Actual |
| 10352 | 480.00 | 2023-08-24 | 66 | 6 | 4 | Budget |
| 38053 | 503.96 | 2025-09-23 | 66 | 6 | 12 | Actual |
| 16462 | 22.04 | 2024-01-24 | 66 | 6 | 12 | Actual |
| 33038 | 875.00 | 2025-05-25 | 66 | 6 | 7 | Actual |
| 24218 | 613.21 | 2024-09-22 | 66 | 2 | 8 | Actual |
| 28596 | 705.64 | 2025-01-23 | 66 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-07-24 | 66 | 2 | 8 | Budget |
| 26467 | 134.80 | 2024-11-22 | 66 | 3 | 11 | Actual |
| 6339 | 156.00 | 2023-04-25 | 66 | 6 | 6 | Actual |
| 19830 | 305.00 | 2024-05-25 | 66 | 6 | 5 | Actual |
| 21769 | 383.00 | 2024-07-23 | 66 | 6 | 4 | Actual |
| 19704 | 621.00 | 2024-05-25 | 66 | 1 | 4 | Actual |
| 18498 | 48.63 | 2024-03-25 | 66 | 6 | 12 | Actual |
| 13617 | 538.00 | 2023-11-23 | 66 | 1 | 4 | Actual |
| 9781 | 550.00 | 2023-07-24 | 66 | 1 | 7 | Budget |
| 26614 | 29.48 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 20120 | 400.00 | 2024-05-25 | 66 | 6 | 7 | Actual |
| 999 | 231.39 | 2022-11-23 | 66 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 12600 | 480.00 | 2023-10-24 | 66 | 6 | 4 | Budget |
| 31973 | 1273.83 | 2025-04-24 | 66 | 1 | 8 | Actual |
| 30016 | 314.59 | 2025-02-22 | 66 | 1 | 12 | Actual |
| 23307 | 215.66 | 2024-08-23 | 66 | 1 | 11 | Actual |
| 20974 | 288.00 | 2024-06-25 | 66 | 3 | 6 | Actual |
| 14921 | 162.00 | 2023-12-24 | 66 | 5 | 6 | Actual |
| 26554 | 143.31 | 2024-11-22 | 66 | 6 | 11 | Actual |
| 35521 | 209.27 | 2025-07-24 | 66 | 2 | 11 | Actual |
| 29571 | 333.00 | 2025-02-22 | 66 | 6 | 6 | Actual |
| 34368 | 77.36 | 2025-06-25 | 66 | 2 | 11 | Actual |
| 5624 | 280.00 | 2023-04-25 | 66 | 1 | 3 | Budget |
| 21708 | 131.00 | 2024-07-23 | 66 | 7 | 3 | Actual |
| 17912 | 330.00 | 2024-03-25 | 66 | 3 | 6 | Actual |
| 2970 | 359.00 | 2023-01-24 | 66 | 6 | 6 | Actual |
| 23957 | 193.00 | 2024-09-22 | 66 | 3 | 6 | Actual |
| 28743 | 336.94 | 2025-01-23 | 66 | 3 | 11 | Actual |
| 16346 | 151.83 | 2024-01-24 | 66 | 6 | 11 | Actual |
| 31412 | 410.00 | 2025-04-24 | 66 | 6 | 3 | Actual |
| 13495 | 1173.00 | 2023-11-23 | 66 | 1 | 3 | Actual |
| 6283 | 100.00 | 2023-04-25 | 66 | 5 | 6 | Budget |
| 11363 | 70.00 | 2023-09-23 | 66 | 7 | 3 | Budget |
| 3192 | 380.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 38998 | 242.25 | 2025-10-24 | 66 | 3 | 11 | Actual |
| 31739 | 252.00 | 2025-04-24 | 66 | 3 | 6 | Actual |
| 16853 | 94.00 | 2024-02-23 | 66 | 2 | 6 | Actual |
| 18556 | 888.00 | 2024-04-24 | 66 | 1 | 3 | Actual |
| 10618 | 157.00 | 2023-08-24 | 66 | 2 | 6 | Actual |
| 22384 | 151.83 | 2024-07-23 | 66 | 3 | 11 | Actual |
| 9129 | 70.00 | 2023-07-24 | 66 | 7 | 3 | Budget |
| 37933 | 475.24 | 2025-09-23 | 66 | 6 | 11 | Actual |
| 38440 | 596.00 | 2025-10-24 | 66 | 1 | 5 | Actual |
| 37580 | 742.00 | 2025-09-23 | 66 | 1 | 7 | Actual |
| 2400 | 80.00 | 2023-01-24 | 66 | 7 | 3 | Budget |
| 8255 | 480.00 | 2023-06-26 | 66 | 6 | 5 | Budget |
| 24418 | 34.80 | 2024-09-22 | 66 | 5 | 11 | Actual |
| 12869 | 100.00 | 2023-10-24 | 66 | 2 | 6 | Budget |
| 10817 | 280.00 | 2023-08-24 | 66 | 6 | 6 | Budget |
| 25450 | 61.40 | 2024-10-23 | 66 | 5 | 11 | Actual |
| 5683 | 169.00 | 2023-04-25 | 66 | 6 | 3 | Actual |
| 20556 | 46.50 | 2024-05-25 | 66 | 6 | 12 | Actual |
| 7681 | 628.37 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 25719 | 559.00 | 2024-11-22 | 66 | 6 | 3 | Actual |
| 670 | 179.00 | 2022-11-23 | 66 | 5 | 6 | Actual |
| 12681 | 480.00 | 2023-10-24 | 66 | 1 | 5 | Budget |
| 150 | 80.00 | 2022-11-23 | 66 | 7 | 3 | Budget |
| 37464 | 193.00 | 2025-09-23 | 66 | 4 | 6 | Actual |
| 28770 | 193.32 | 2025-01-23 | 66 | 4 | 11 | Actual |
| 32121 | 142.25 | 2025-04-24 | 66 | 2 | 11 | Actual |
| 19470 | 15.65 | 2024-04-24 | 66 | 1 | 12 | Actual |
| 22502 | 10.33 | 2024-07-23 | 66 | 1 | 12 | Actual |
| 15849 | 168.00 | 2024-01-24 | 66 | 3 | 6 | Actual |
| 22746 | 261.00 | 2024-08-23 | 66 | 6 | 4 | Actual |
| 17437 | 9.27 | 2024-02-23 | 66 | 1 | 12 | Actual |
| 16432 | 16.72 | 2024-01-24 | 66 | 2 | 12 | Actual |
| 623 | 216.00 | 2022-11-23 | 66 | 4 | 6 | Actual |
| 9551 | 280.00 | 2023-07-24 | 66 | 3 | 6 | Budget |
| 7262 | 200.00 | 2023-05-26 | 66 | 2 | 6 | Budget |
| 15580 | 185.00 | 2024-01-24 | 66 | 7 | 3 | Actual |
| 16674 | 266.00 | 2024-02-23 | 66 | 6 | 4 | Actual |
| 2122 | 200.00 | 2022-12-24 | 66 | 2 | 8 | Budget |
| 2641 | 364.00 | 2023-01-24 | 66 | 6 | 5 | Actual |
| 34811 | 850.00 | 2025-07-24 | 66 | 6 | 3 | Actual |
| 26024 | 64.00 | 2024-11-22 | 66 | 2 | 6 | Actual |
| 13945 | 186.00 | 2023-11-23 | 66 | 6 | 6 | Actual |
| 5950 | 480.00 | 2023-04-25 | 66 | 1 | 5 | Budget |
| 25902 | 499.00 | 2024-11-22 | 66 | 1 | 5 | Actual |
| 19325 | 85.87 | 2024-04-24 | 66 | 3 | 11 | Actual |
| 7261 | 205.00 | 2023-05-26 | 66 | 2 | 6 | Actual |
| 25369 | 34.80 | 2024-10-23 | 66 | 2 | 11 | Actual |
| 6993 | 480.00 | 2023-05-26 | 66 | 6 | 4 | Budget |
| 37490 | 174.00 | 2025-09-23 | 66 | 5 | 6 | Actual |
| 7730 | 200.00 | 2023-05-26 | 66 | 2 | 8 | Budget |
| 19618 | 700.00 | 2024-05-25 | 66 | 6 | 3 | Actual |
| 16204 | 210.34 | 2024-01-24 | 66 | 1 | 11 | Actual |
| 29339 | 638.00 | 2025-02-22 | 66 | 1 | 5 | Actual |
| 9454 | 280.00 | 2023-07-24 | 66 | 1 | 6 | Budget |
| 36174 | 468.00 | 2025-08-24 | 66 | 6 | 5 | Actual |
| 12966 | 211.00 | 2023-10-24 | 66 | 4 | 6 | Actual |
| 18206 | 496.54 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 4034 | 101.00 | 2023-02-23 | 66 | 5 | 6 | Actual |
| 1651 | 79.00 | 2022-12-24 | 66 | 2 | 6 | Actual |
| 20648 | 565.00 | 2024-06-25 | 66 | 6 | 3 | Actual |
| 3297 | 270.78 | 2023-01-24 | 66 | 6 | 8 | Actual |
| 21234 | 475.33 | 2024-06-25 | 66 | 2 | 8 | Actual |
| 36233 | 384.00 | 2025-08-24 | 66 | 1 | 6 | Actual |
| 12539 | 560.00 | 2023-10-24 | 66 | 1 | 4 | Actual |
| 26230 | 851.00 | 2024-11-22 | 66 | 6 | 7 | Actual |
| 20407 | 75.23 | 2024-05-25 | 66 | 5 | 11 | Actual |
| 6091 | 265.00 | 2023-04-25 | 66 | 1 | 6 | Actual |
| 869 | 426.00 | 2022-11-23 | 66 | 6 | 7 | Actual |
| 17318 | 97.57 | 2024-02-23 | 66 | 4 | 11 | Actual |
| 25779 | 167.00 | 2024-11-22 | 66 | 7 | 3 | Actual |
| 31170 | 174.17 | 2025-03-25 | 66 | 2 | 12 | Actual |
| 23335 | 84.80 | 2024-08-23 | 66 | 2 | 11 | Actual |
| 16907 | 179.00 | 2024-02-23 | 66 | 4 | 6 | Actual |
| 27416 | 1351.11 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 28688 | 428.43 | 2025-01-23 | 66 | 1 | 11 | Actual |
| 28007 | 707.00 | 2025-01-23 | 66 | 6 | 3 | Actual |
| 18374 | 35.87 | 2024-03-25 | 66 | 5 | 11 | Actual |
| 5016 | 100.00 | 2023-03-26 | 66 | 2 | 6 | Budget |
| 34719 | 511.79 | 2025-06-25 | 66 | 6 | 13 | Actual |
| 4419 | 290.48 | 2023-02-23 | 66 | 6 | 8 | Actual |
| 8992 | 380.00 | 2023-07-24 | 66 | 1 | 3 | Budget |
| 20207 | 613.21 | 2024-05-25 | 66 | 2 | 8 | Actual |
| 24009 | 144.00 | 2024-09-22 | 66 | 5 | 6 | Actual |
| 24718 | 114.00 | 2024-10-23 | 66 | 7 | 3 | Actual |
| 29373 | 437.00 | 2025-02-22 | 66 | 6 | 5 | Actual |
| 10245 | 85.00 | 2023-08-24 | 66 | 7 | 3 | Actual |
| 17464 | 16.72 | 2024-02-23 | 66 | 2 | 12 | Actual |
| 25221 | 637.46 | 2024-10-23 | 66 | 1 | 8 | Actual |
| 4500 | 280.00 | 2023-03-26 | 66 | 1 | 3 | Budget |
| 39144 | 295.45 | 2025-10-24 | 66 | 1 | 12 | Actual |
| 8805 | 763.22 | 2023-06-26 | 66 | 1 | 8 | Actual |
| 23128 | 655.00 | 2024-08-23 | 66 | 6 | 7 | Actual |
| 37672 | 1023.83 | 2025-09-23 | 66 | 1 | 8 | Actual |
| 37874 | 199.70 | 2025-09-23 | 66 | 4 | 11 | Actual |
| 33158 | 519.27 | 2025-05-25 | 66 | 6 | 8 | Actual |
| 33627 | 1190.00 | 2025-06-25 | 66 | 1 | 3 | Actual |
| 68 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Actual |
| 15279 | 75.23 | 2023-12-24 | 66 | 3 | 11 | Actual |
| 19270 | 143.31 | 2024-04-24 | 66 | 1 | 11 | Actual |
| 27477 | 348.06 | 2024-12-23 | 66 | 6 | 8 | Actual |
| 22357 | 124.17 | 2024-07-23 | 66 | 2 | 11 | Actual |
| 29750 | 511.70 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 27233 | 126.00 | 2024-12-23 | 66 | 5 | 6 | Actual |
| 17964 | 116.00 | 2024-03-25 | 66 | 5 | 6 | Actual |
| 33538 | 504.77 | 2025-05-25 | 66 | 2 | 13 | Actual |
| 12412 | 264.00 | 2023-10-24 | 66 | 6 | 3 | Actual |
| 9236 | 582.00 | 2023-07-24 | 66 | 6 | 4 | Actual |
| 16612 | 218.00 | 2024-02-23 | 66 | 7 | 3 | Actual |
| 29459 | 105.00 | 2025-02-22 | 66 | 2 | 6 | Actual |
| 34869 | 192.00 | 2025-07-24 | 66 | 7 | 3 | Actual |
| 22684 | 196.00 | 2024-08-23 | 66 | 7 | 3 | Actual |
| 37231 | 928.00 | 2025-09-23 | 66 | 6 | 4 | Actual |
| 13861 | 210.00 | 2023-11-23 | 66 | 3 | 6 | Actual |
| 16965 | 172.00 | 2024-02-23 | 66 | 6 | 6 | Actual |
| 9049 | 200.00 | 2023-07-24 | 66 | 6 | 3 | Budget |
| 16520 | 778.00 | 2024-02-23 | 66 | 1 | 3 | Actual |
| 11742 | 191.00 | 2023-09-23 | 66 | 2 | 6 | Actual |
| 25997 | 153.00 | 2024-11-22 | 66 | 1 | 6 | Actual |
| 19889 | 172.00 | 2024-05-25 | 66 | 1 | 6 | Actual |
| 28417 | 312.00 | 2025-01-23 | 66 | 6 | 6 | Actual |
| 22626 | 591.00 | 2024-08-23 | 66 | 6 | 3 | Actual |
| 17116 | 620.79 | 2024-02-23 | 66 | 1 | 8 | Actual |
| 31203 | 612.47 | 2025-03-25 | 66 | 6 | 12 | Actual |
| 36902 | 488.00 | 2025-08-24 | 66 | 6 | 12 | Actual |
| 6562 | 967.77 | 2023-04-25 | 66 | 1 | 8 | Actual |
| 2722 | 280.00 | 2023-01-24 | 66 | 1 | 6 | Budget |
| 12164 | 480.00 | 2023-09-23 | 66 | 1 | 8 | Budget |
| 31881 | 1160.00 | 2025-04-24 | 66 | 1 | 7 | Actual |
| 31625 | 766.00 | 2025-04-24 | 66 | 6 | 5 | Actual |
| 8113 | 426.00 | 2023-06-26 | 66 | 6 | 4 | Actual |
| 36081 | 958.00 | 2025-08-24 | 66 | 6 | 4 | Actual |
| 10898 | 480.00 | 2023-08-24 | 66 | 1 | 7 | Budget |
| 10351 | 316.00 | 2023-08-24 | 66 | 6 | 4 | Actual |
| 17644 | 141.00 | 2024-03-25 | 66 | 7 | 3 | Actual |
| 18265 | 218.85 | 2024-03-25 | 66 | 1 | 11 | Actual |
| 37077 | 1291.00 | 2025-09-23 | 66 | 1 | 3 | Actual |
| 18916 | 230.00 | 2024-04-24 | 66 | 3 | 6 | Actual |
| 38560 | 147.00 | 2025-10-24 | 66 | 2 | 6 | Actual |
| 11086 | 281.39 | 2023-08-24 | 66 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 34661 | 364.42 | 2025-06-25 | 66 | 1 | 13 | Actual |
| 29722 | 1290.50 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 2770 | 100.00 | 2023-01-24 | 66 | 2 | 6 | Budget |
| 11613 | 380.00 | 2023-09-23 | 66 | 6 | 5 | Budget |
| 6282 | 125.00 | 2023-04-25 | 66 | 5 | 6 | Actual |
| 28333 | 505.00 | 2025-01-23 | 66 | 3 | 6 | Actual |
| 24451 | 189.06 | 2024-09-22 | 66 | 6 | 11 | Actual |
| 34013 | 256.00 | 2025-06-25 | 66 | 4 | 6 | Actual |
| 36048 | 1486.00 | 2025-08-24 | 66 | 1 | 4 | Actual |
| 33217 | 641.20 | 2025-05-25 | 66 | 1 | 11 | Actual |
| 396 | 380.00 | 2022-11-23 | 66 | 6 | 5 | Budget |
| 3843 | 346.00 | 2023-02-23 | 66 | 1 | 6 | Actual |
| 21828 | 518.00 | 2024-07-23 | 66 | 1 | 5 | Actual |
| 26104 | 95.00 | 2024-11-22 | 66 | 5 | 6 | Actual |
| 3625 | 380.00 | 2023-02-23 | 66 | 6 | 4 | Budget |
| 31142 | 308.21 | 2025-03-25 | 66 | 1 | 12 | Actual |
| 5951 | 509.00 | 2023-04-25 | 66 | 1 | 5 | Actual |
| 1701 | 380.00 | 2022-12-24 | 66 | 3 | 6 | Budget |
| 9501 | 200.00 | 2023-07-24 | 66 | 2 | 6 | Budget |
| 30252 | 946.00 | 2025-03-25 | 66 | 1 | 3 | Actual |
| 9920 | 670.79 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 19944 | 218.00 | 2024-05-25 | 66 | 3 | 6 | Actual |
| 339 | 380.00 | 2022-11-23 | 66 | 1 | 5 | Budget |
| 31050 | 260.34 | 2025-03-25 | 66 | 4 | 11 | Actual |
| 30876 | 463.21 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 17177 | 393.51 | 2024-02-23 | 66 | 6 | 8 | Actual |
| 6340 | 200.00 | 2023-04-25 | 66 | 6 | 6 | Budget |
| 4557 | 200.00 | 2023-03-26 | 66 | 6 | 3 | Budget |
| 21559 | 20.97 | 2024-06-25 | 66 | 6 | 12 | Actual |
| 13072 | 280.00 | 2023-10-24 | 66 | 6 | 6 | Budget |
| 24337 | 66.72 | 2024-09-22 | 66 | 2 | 11 | Actual |
| 397 | 503.00 | 2022-11-23 | 66 | 6 | 5 | Actual |
| 14336 | 83.74 | 2023-11-23 | 66 | 6 | 11 | Actual |
| 4314 | 480.00 | 2023-02-23 | 66 | 1 | 8 | Budget |
| 37992 | 259.27 | 2025-09-23 | 66 | 1 | 12 | Actual |
| 13153 | 480.00 | 2023-10-24 | 66 | 1 | 7 | Budget |
| 1603 | 260.00 | 2022-12-24 | 66 | 1 | 6 | Actual |
| 9838 | 380.00 | 2023-07-24 | 66 | 6 | 7 | Budget |
| 34449 | 95.44 | 2025-06-25 | 66 | 5 | 11 | Actual |
| 5015 | 103.00 | 2023-03-26 | 66 | 2 | 6 | Actual |
| 5065 | 280.00 | 2023-03-26 | 66 | 3 | 6 | Budget |
| 28475 | 1098.00 | 2025-01-23 | 66 | 1 | 7 | Actual |
| 8910 | 200.00 | 2023-06-26 | 66 | 6 | 8 | Budget |
| 29218 | 188.00 | 2025-02-22 | 66 | 7 | 3 | Actual |
| 36372 | 162.00 | 2025-08-24 | 66 | 6 | 6 | Actual |
| 36643 | 581.62 | 2025-08-24 | 66 | 1 | 11 | Actual |
| 37383 | 265.00 | 2025-09-23 | 66 | 1 | 6 | Actual |
| 1522 | 380.00 | 2022-12-24 | 66 | 6 | 5 | Budget |
| 9178 | 650.00 | 2023-07-24 | 66 | 1 | 4 | Budget |
| 38614 | 174.00 | 2025-10-24 | 66 | 4 | 6 | Actual |
| 6480 | 380.00 | 2023-04-25 | 66 | 6 | 7 | Budget |
Generated 2025-12-23 07:28:34.112 UTC