[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 51 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9780 | 655.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
| 21206 | 1137.47 | 2024-06-24 | 66 | 1 | 8 | Actual |
| 18648 | 109.00 | 2024-04-23 | 66 | 7 | 3 | Actual |
| 23902 | 361.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
| 8992 | 380.00 | 2023-07-23 | 66 | 1 | 3 | Budget |
| 20526 | 16.72 | 2024-05-24 | 66 | 2 | 12 | Actual |
| 24098 | 535.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
| 31470 | 191.00 | 2025-04-23 | 66 | 7 | 3 | Actual |
| 20326 | 40.12 | 2024-05-24 | 66 | 2 | 11 | Actual |
| 10817 | 280.00 | 2023-08-23 | 66 | 6 | 6 | Budget |
| 36752 | 95.44 | 2025-08-23 | 66 | 5 | 11 | Actual |
| 34688 | 287.22 | 2025-06-24 | 66 | 2 | 13 | Actual |
| 35373 | 1290.50 | 2025-07-23 | 66 | 1 | 8 | Actual |
| 6668 | 429.88 | 2023-04-24 | 66 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-10-23 | 66 | 6 | 8 | Actual |
| 29068 | 281.96 | 2025-01-22 | 66 | 6 | 13 | Actual |
| 24746 | 506.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 1000 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 28126 | 578.00 | 2025-01-22 | 66 | 6 | 4 | Actual |
| 31170 | 174.17 | 2025-03-24 | 66 | 2 | 12 | Actual |
| 1462 | 491.00 | 2022-12-23 | 66 | 1 | 5 | Actual |
| 26467 | 134.80 | 2024-11-21 | 66 | 3 | 11 | Actual |
| 8805 | 763.22 | 2023-06-25 | 66 | 1 | 8 | Actual |
| 29957 | 408.21 | 2025-02-21 | 66 | 6 | 11 | Actual |
| 4362 | 200.00 | 2023-02-22 | 66 | 2 | 8 | Budget |
| 5763 | 122.00 | 2023-04-24 | 66 | 7 | 3 | Actual |
| 34221 | 825.34 | 2025-06-24 | 66 | 1 | 8 | Actual |
| 20239 | 711.70 | 2024-05-24 | 66 | 6 | 8 | Actual |
| 20407 | 75.23 | 2024-05-24 | 66 | 5 | 11 | Actual |
| 25719 | 559.00 | 2024-11-21 | 66 | 6 | 3 | Actual |
| 16674 | 266.00 | 2024-02-22 | 66 | 6 | 4 | Actual |
| 17264 | 87.99 | 2024-02-22 | 66 | 2 | 11 | Actual |
| 18407 | 116.72 | 2024-03-24 | 66 | 6 | 11 | Actual |
| 1324 | 750.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 14039 | 671.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 15488 | 1193.00 | 2024-01-23 | 66 | 1 | 3 | Actual |
| 7600 | 380.00 | 2023-05-25 | 66 | 6 | 7 | Budget |
| 9550 | 302.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
| 1603 | 260.00 | 2022-12-23 | 66 | 1 | 6 | Actual |
| 37290 | 1105.00 | 2025-09-22 | 66 | 1 | 5 | Actual |
| 6994 | 560.00 | 2023-05-25 | 66 | 6 | 4 | Actual |
| 12821 | 312.00 | 2023-10-23 | 66 | 1 | 6 | Actual |
| 29870 | 103.95 | 2025-02-21 | 66 | 2 | 11 | Actual |
| 2769 | 101.00 | 2023-01-23 | 66 | 2 | 6 | Actual |
| 10617 | 100.00 | 2023-08-23 | 66 | 2 | 6 | Budget |
| 1195 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
| 2261 | 410.00 | 2023-01-23 | 66 | 1 | 3 | Actual |
| 9 | 344.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 32594 | 167.00 | 2025-05-24 | 66 | 7 | 3 | Actual |
| 8854 | 200.00 | 2023-06-25 | 66 | 2 | 8 | Budget |
| 1795 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 9919 | 480.00 | 2023-07-23 | 66 | 1 | 8 | Budget |
| 15991 | 513.00 | 2024-01-23 | 66 | 1 | 7 | Actual |
| 4745 | 380.00 | 2023-03-25 | 66 | 6 | 4 | Budget |
| 28359 | 298.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
| 37613 | 600.00 | 2025-09-22 | 66 | 6 | 7 | Actual |
| 10760 | 106.00 | 2023-08-23 | 66 | 5 | 6 | Actual |
| 11364 | 59.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 17116 | 620.79 | 2024-02-22 | 66 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-08-23 | 66 | 2 | 8 | Actual |
| 38319 | 114.00 | 2025-10-23 | 66 | 7 | 3 | Actual |
| 12966 | 211.00 | 2023-10-23 | 66 | 4 | 6 | Actual |
| 16145 | 505.64 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 30789 | 535.00 | 2025-03-24 | 66 | 6 | 7 | Actual |
| 25128 | 677.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
| 30585 | 99.00 | 2025-03-24 | 66 | 2 | 6 | Actual |
| 14336 | 83.74 | 2023-11-22 | 66 | 6 | 11 | Actual |
| 3377 | 246.00 | 2023-02-22 | 66 | 1 | 3 | Actual |
| 3437 | 200.00 | 2023-02-22 | 66 | 6 | 3 | Budget |
| 25936 | 619.00 | 2024-11-21 | 66 | 6 | 5 | Actual |
| 29487 | 325.00 | 2025-02-21 | 66 | 3 | 6 | Actual |
| 31823 | 231.00 | 2025-04-23 | 66 | 6 | 6 | Actual |
| 6283 | 100.00 | 2023-04-24 | 66 | 5 | 6 | Budget |
| 27678 | 235.87 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 17144 | 331.39 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 20614 | 1092.00 | 2024-06-24 | 66 | 1 | 3 | Actual |
| 23507 | 17.78 | 2024-08-22 | 66 | 1 | 12 | Actual |
| 38614 | 174.00 | 2025-10-23 | 66 | 4 | 6 | Actual |
| 14395 | 25.23 | 2023-11-22 | 66 | 1 | 12 | Actual |
| 19352 | 95.44 | 2024-04-23 | 66 | 4 | 11 | Actual |
| 1523 | 278.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
| 25282 | 393.51 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 38112 | 392.49 | 2025-09-22 | 66 | 1 | 13 | Actual |
| 1701 | 380.00 | 2022-12-23 | 66 | 3 | 6 | Budget |
| 31203 | 612.47 | 2025-03-24 | 66 | 6 | 12 | Actual |
| 21354 | 113.53 | 2024-06-24 | 66 | 2 | 11 | Actual |
| 26857 | 716.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
| 37992 | 259.27 | 2025-09-22 | 66 | 1 | 12 | Actual |
| 13833 | 81.00 | 2023-11-22 | 66 | 2 | 6 | Actual |
| 1604 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
| 5111 | 200.00 | 2023-03-25 | 66 | 4 | 6 | Budget |
| 26078 | 187.00 | 2024-11-21 | 66 | 4 | 6 | Actual |
| 15224 | 152.89 | 2023-12-23 | 66 | 1 | 11 | Actual |
| 27233 | 126.00 | 2024-12-22 | 66 | 5 | 6 | Actual |
| 27536 | 510.34 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 4233 | 420.00 | 2023-02-22 | 66 | 6 | 7 | Actual |
| 6235 | 200.00 | 2023-04-24 | 66 | 4 | 6 | Budget |
| 36140 | 970.00 | 2025-08-23 | 66 | 1 | 5 | Actual |
| 24872 | 374.00 | 2024-10-22 | 66 | 6 | 5 | Actual |
| 35110 | 137.00 | 2025-07-23 | 66 | 2 | 6 | Actual |
| 36643 | 581.62 | 2025-08-23 | 66 | 1 | 11 | Actual |
| 18999 | 182.00 | 2024-04-23 | 66 | 6 | 6 | Actual |
| 21408 | 149.70 | 2024-06-24 | 66 | 4 | 11 | Actual |
| 28305 | 92.00 | 2025-01-22 | 66 | 2 | 6 | Actual |
| 4685 | 655.00 | 2023-03-25 | 66 | 1 | 4 | Actual |
| 20734 | 505.00 | 2024-06-24 | 66 | 1 | 4 | Actual |
| 26494 | 127.36 | 2024-11-21 | 66 | 4 | 11 | Actual |
| 24626 | 1023.00 | 2024-10-22 | 66 | 1 | 3 | Actual |
| 37324 | 627.00 | 2025-09-22 | 66 | 6 | 5 | Actual |
| 29432 | 237.00 | 2025-02-21 | 66 | 1 | 6 | Actual |
| 2818 | 473.00 | 2023-01-23 | 66 | 3 | 6 | Actual |
| 29126 | 1078.00 | 2025-02-21 | 66 | 1 | 3 | Actual |
| 39291 | 646.88 | 2025-10-23 | 66 | 2 | 13 | Actual |
| 3707 | 480.00 | 2023-02-22 | 66 | 1 | 5 | Budget |
| 25221 | 637.46 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 35812 | 197.75 | 2025-07-23 | 66 | 1 | 13 | Actual |
| 33158 | 519.27 | 2025-05-24 | 66 | 6 | 8 | Actual |
| 21828 | 518.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
| 12212 | 307.15 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 24451 | 189.06 | 2024-09-21 | 66 | 6 | 11 | Actual |
| 6610 | 200.00 | 2023-04-24 | 66 | 2 | 8 | Budget |
| 20179 | 1007.16 | 2024-05-24 | 66 | 1 | 8 | Actual |
| 1276 | 80.00 | 2022-12-23 | 66 | 7 | 3 | Budget |
| 38474 | 468.00 | 2025-10-23 | 66 | 6 | 5 | Actual |
| 4746 | 327.00 | 2023-03-25 | 66 | 6 | 4 | Actual |
| 32444 | 364.42 | 2025-04-23 | 66 | 6 | 13 | Actual |
| 2122 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 6189 | 331.00 | 2023-04-24 | 66 | 3 | 6 | Actual |
| 29339 | 638.00 | 2025-02-21 | 66 | 1 | 5 | Actual |
| 9130 | 68.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
| 13072 | 280.00 | 2023-10-23 | 66 | 6 | 6 | Budget |
| 17964 | 116.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
| 26765 | 492.49 | 2024-11-21 | 66 | 6 | 13 | Actual |
| 37197 | 687.00 | 2025-09-22 | 66 | 1 | 4 | Actual |
| 7405 | 113.00 | 2023-05-25 | 66 | 5 | 6 | Actual |
| 11144 | 254.12 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 22924 | 47.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
| 34039 | 190.00 | 2025-06-24 | 66 | 5 | 6 | Actual |
| 30613 | 225.00 | 2025-03-24 | 66 | 3 | 6 | Actual |
| 15252 | 32.67 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 15933 | 150.00 | 2024-01-23 | 66 | 6 | 6 | Actual |
| 1853 | 280.00 | 2022-12-23 | 66 | 6 | 6 | Budget |
| 5355 | 273.00 | 2023-03-25 | 66 | 6 | 7 | Actual |
| 18590 | 655.00 | 2024-04-23 | 66 | 6 | 3 | Actual |
| 26196 | 1201.00 | 2024-11-21 | 66 | 1 | 7 | Actual |
| 11283 | 200.00 | 2023-09-22 | 66 | 6 | 3 | Budget |
| 27181 | 447.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
| 27477 | 348.06 | 2024-12-22 | 66 | 6 | 8 | Actual |
| 38672 | 319.00 | 2025-10-23 | 66 | 6 | 6 | Actual |
| 27915 | 680.21 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 10294 | 470.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
| 8194 | 516.00 | 2023-06-25 | 66 | 1 | 5 | Actual |
| 28065 | 188.00 | 2025-01-22 | 66 | 7 | 3 | Actual |
| 24040 | 253.00 | 2024-09-21 | 66 | 6 | 6 | Actual |
| 23448 | 186.93 | 2024-08-22 | 66 | 6 | 11 | Actual |
| 5297 | 320.00 | 2023-03-25 | 66 | 1 | 7 | Actual |
| 1140 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 37490 | 174.00 | 2025-09-22 | 66 | 5 | 6 | Actual |
| 33452 | 464.60 | 2025-05-24 | 66 | 6 | 12 | Actual |
| 10714 | 200.00 | 2023-08-23 | 66 | 4 | 6 | Budget |
| 31050 | 260.34 | 2025-03-24 | 66 | 4 | 11 | Actual |
| 6808 | 200.00 | 2023-05-25 | 66 | 6 | 3 | Budget |
| 38560 | 147.00 | 2025-10-23 | 66 | 2 | 6 | Actual |
| 16462 | 22.04 | 2024-01-23 | 66 | 6 | 12 | Actual |
| 31711 | 109.00 | 2025-04-23 | 66 | 2 | 6 | Actual |
| 37672 | 1023.83 | 2025-09-22 | 66 | 1 | 8 | Actual |
| 9372 | 480.00 | 2023-07-23 | 66 | 6 | 5 | Budget |
| 23983 | 125.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 13213 | 286.00 | 2023-10-23 | 66 | 6 | 7 | Actual |
| 18320 | 96.51 | 2024-03-24 | 66 | 3 | 11 | Actual |
| 27035 | 791.00 | 2024-12-22 | 66 | 1 | 5 | Actual |
| 5683 | 169.00 | 2023-04-24 | 66 | 6 | 3 | Actual |
| 3706 | 503.00 | 2023-02-22 | 66 | 1 | 5 | Actual |
| 28417 | 312.00 | 2025-01-22 | 66 | 6 | 6 | Actual |
| 4637 | 127.00 | 2023-03-25 | 66 | 7 | 3 | Actual |
| 7729 | 276.84 | 2023-05-25 | 66 | 2 | 8 | Actual |
| 37580 | 742.00 | 2025-09-22 | 66 | 1 | 7 | Actual |
| 25902 | 499.00 | 2024-11-21 | 66 | 1 | 5 | Actual |
| 2913 | 100.00 | 2023-01-23 | 66 | 5 | 6 | Budget |
| 9317 | 436.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
| 20768 | 319.00 | 2024-06-24 | 66 | 6 | 4 | Actual |
| 32412 | 374.94 | 2025-04-23 | 66 | 2 | 13 | Actual |
| 36725 | 262.47 | 2025-08-23 | 66 | 4 | 11 | Actual |
| 20086 | 640.00 | 2024-05-24 | 66 | 1 | 7 | Actual |
| 338 | 400.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
| 15642 | 479.00 | 2024-01-23 | 66 | 6 | 4 | Actual |
| 27357 | 615.00 | 2024-12-22 | 66 | 6 | 7 | Actual |
| 15165 | 475.33 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-11-22 | 66 | 6 | 8 | Actual |
| 35024 | 549.00 | 2025-07-23 | 66 | 6 | 5 | Actual |
| 28917 | 61.40 | 2025-01-22 | 66 | 2 | 12 | Actual |
Generated 2025-12-22 07:01:01.374 UTC