[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 63 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 68 | 200.00 | 2022-11-21 | 66 | 6 | 3 | Actual |
| 12740 | 354.00 | 2023-10-22 | 66 | 6 | 5 | Actual |
| 1462 | 491.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
| 8526 | 218.00 | 2023-06-24 | 66 | 5 | 6 | Actual |
| 25012 | 94.00 | 2024-10-21 | 66 | 4 | 6 | Actual |
| 25249 | 407.15 | 2024-10-21 | 66 | 2 | 8 | Actual |
| 18347 | 128.42 | 2024-03-23 | 66 | 4 | 11 | Actual |
| 34719 | 511.79 | 2025-06-23 | 66 | 6 | 13 | Actual |
| 25162 | 556.00 | 2024-10-21 | 66 | 6 | 7 | Actual |
| 15901 | 195.00 | 2024-01-22 | 66 | 5 | 6 | Actual |
| 26494 | 127.36 | 2024-11-20 | 66 | 4 | 11 | Actual |
| 9838 | 380.00 | 2023-07-22 | 66 | 6 | 7 | Budget |
| 7682 | 480.00 | 2023-05-24 | 66 | 1 | 8 | Budget |
| 22117 | 580.00 | 2024-07-21 | 66 | 1 | 7 | Actual |
| 38560 | 147.00 | 2025-10-22 | 66 | 2 | 6 | Actual |
| 20353 | 76.29 | 2024-05-23 | 66 | 3 | 11 | Actual |
| 868 | 480.00 | 2022-11-21 | 66 | 6 | 7 | Budget |
| 28185 | 691.00 | 2025-01-21 | 66 | 1 | 5 | Actual |
| 15224 | 152.89 | 2023-12-22 | 66 | 1 | 11 | Actual |
| 8194 | 516.00 | 2023-06-24 | 66 | 1 | 5 | Actual |
| 33569 | 517.05 | 2025-05-23 | 66 | 6 | 13 | Actual |
| 16204 | 210.34 | 2024-01-22 | 66 | 1 | 11 | Actual |
| 1651 | 79.00 | 2022-12-22 | 66 | 2 | 6 | Actual |
| 22151 | 473.00 | 2024-07-21 | 66 | 6 | 7 | Actual |
| 37847 | 312.47 | 2025-09-21 | 66 | 3 | 11 | Actual |
| 26024 | 64.00 | 2024-11-20 | 66 | 2 | 6 | Actual |
| 25599 | 34.80 | 2024-10-21 | 66 | 6 | 12 | Actual |
| 13495 | 1173.00 | 2023-11-21 | 66 | 1 | 3 | Actual |
| 29160 | 640.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 33781 | 960.00 | 2025-06-23 | 66 | 6 | 4 | Actual |
| 15306 | 142.25 | 2023-12-22 | 66 | 4 | 11 | Actual |
| 26857 | 716.00 | 2024-12-21 | 66 | 6 | 3 | Actual |
| 33125 | 531.39 | 2025-05-23 | 66 | 2 | 8 | Actual |
| 19916 | 87.00 | 2024-05-23 | 66 | 2 | 6 | Actual |
| 7543 | 550.00 | 2023-05-24 | 66 | 1 | 7 | Budget |
| 15821 | 37.00 | 2024-01-22 | 66 | 2 | 6 | Actual |
| 3844 | 280.00 | 2023-02-21 | 66 | 1 | 6 | Budget |
| 36988 | 441.61 | 2025-08-22 | 66 | 2 | 13 | Actual |
| 26823 | 628.00 | 2024-12-21 | 66 | 1 | 3 | Actual |
| 14755 | 289.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
| 4886 | 293.00 | 2023-03-24 | 66 | 6 | 5 | Actual |
| 14510 | 713.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
| 18968 | 66.00 | 2024-04-22 | 66 | 5 | 6 | Actual |
| 2122 | 200.00 | 2022-12-22 | 66 | 2 | 8 | Budget |
| 8584 | 335.00 | 2023-06-24 | 66 | 6 | 6 | Actual |
| 33959 | 59.00 | 2025-06-23 | 66 | 2 | 6 | Actual |
| 23036 | 209.00 | 2024-08-21 | 66 | 6 | 6 | Actual |
| 9317 | 436.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
| 10433 | 480.00 | 2023-08-22 | 66 | 1 | 5 | Budget |
| 29009 | 345.12 | 2025-01-21 | 66 | 1 | 13 | Actual |
| 31498 | 1141.00 | 2025-04-22 | 66 | 1 | 4 | Actual |
| 25423 | 86.93 | 2024-10-21 | 66 | 4 | 11 | Actual |
| 34449 | 95.44 | 2025-06-23 | 66 | 5 | 11 | Actual |
| 20086 | 640.00 | 2024-05-23 | 66 | 1 | 7 | Actual |
| 8665 | 465.00 | 2023-06-24 | 66 | 1 | 7 | Actual |
| 12918 | 307.00 | 2023-10-22 | 66 | 3 | 6 | Actual |
| 1057 | 220.78 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 19057 | 540.00 | 2024-04-22 | 66 | 1 | 7 | Actual |
| 31203 | 612.47 | 2025-03-23 | 66 | 6 | 12 | Actual |
| 18407 | 116.72 | 2024-03-23 | 66 | 6 | 11 | Actual |
| 18942 | 172.00 | 2024-04-22 | 66 | 4 | 6 | Actual |
| 38381 | 690.00 | 2025-10-22 | 66 | 6 | 4 | Actual |
| 6935 | 650.00 | 2023-05-24 | 66 | 1 | 4 | Budget |
| 21617 | 637.00 | 2024-07-21 | 66 | 1 | 3 | Actual |
| 9 | 344.00 | 2022-11-21 | 66 | 1 | 3 | Actual |
| 18768 | 411.00 | 2024-04-22 | 66 | 1 | 5 | Actual |
| 24451 | 189.06 | 2024-09-20 | 66 | 6 | 11 | Actual |
| 26976 | 700.00 | 2024-12-21 | 66 | 6 | 4 | Actual |
| 24364 | 81.61 | 2024-09-20 | 66 | 3 | 11 | Actual |
| 25541 | 25.23 | 2024-10-21 | 66 | 1 | 12 | Actual |
| 5354 | 380.00 | 2023-03-24 | 66 | 6 | 7 | Budget |
| 13833 | 81.00 | 2023-11-21 | 66 | 2 | 6 | Actual |
| 22238 | 523.82 | 2024-07-21 | 66 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-12-21 | 66 | 6 | 8 | Actual |
| 11942 | 280.00 | 2023-09-21 | 66 | 6 | 6 | Budget |
| 35314 | 615.00 | 2025-07-22 | 66 | 6 | 7 | Actual |
| 34422 | 298.64 | 2025-06-23 | 66 | 4 | 11 | Actual |
| 37290 | 1105.00 | 2025-09-21 | 66 | 1 | 5 | Actual |
| 12869 | 100.00 | 2023-10-22 | 66 | 2 | 6 | Budget |
| 31412 | 410.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 32536 | 443.00 | 2025-05-23 | 66 | 6 | 3 | Actual |
| 7213 | 394.00 | 2023-05-24 | 66 | 1 | 6 | Actual |
| 12741 | 380.00 | 2023-10-22 | 66 | 6 | 5 | Budget |
| 18146 | 496.54 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 21828 | 518.00 | 2024-07-21 | 66 | 1 | 5 | Actual |
| 9839 | 234.00 | 2023-07-22 | 66 | 6 | 7 | Actual |
| 11225 | 380.00 | 2023-09-21 | 66 | 1 | 3 | Budget |
| 39144 | 295.45 | 2025-10-22 | 66 | 1 | 12 | Actual |
| 30996 | 107.14 | 2025-03-23 | 66 | 2 | 11 | Actual |
| 23004 | 153.00 | 2024-08-21 | 66 | 5 | 6 | Actual |
| 13400 | 200.00 | 2023-10-22 | 66 | 6 | 8 | Budget |
| 4686 | 550.00 | 2023-03-24 | 66 | 1 | 4 | Budget |
| 33538 | 504.77 | 2025-05-23 | 66 | 2 | 13 | Actual |
| 26706 | 173.18 | 2024-11-20 | 66 | 1 | 13 | Actual |
| 14304 | 111.40 | 2023-11-21 | 66 | 4 | 11 | Actual |
| 10489 | 560.00 | 2023-08-22 | 66 | 6 | 5 | Actual |
| 35401 | 579.88 | 2025-07-22 | 66 | 2 | 8 | Actual |
| 8383 | 200.00 | 2023-06-24 | 66 | 2 | 6 | Budget |
| 32121 | 142.25 | 2025-04-22 | 66 | 2 | 11 | Actual |
| 36783 | 408.21 | 2025-08-22 | 66 | 6 | 11 | Actual |
| 9700 | 280.00 | 2023-07-22 | 66 | 6 | 6 | Budget |
| 14543 | 660.00 | 2023-12-22 | 66 | 6 | 3 | Actual |
| 37672 | 1023.83 | 2025-09-21 | 66 | 1 | 8 | Actual |
| 2818 | 473.00 | 2023-01-22 | 66 | 3 | 6 | Actual |
| 33627 | 1190.00 | 2025-06-23 | 66 | 1 | 3 | Actual |
| 24931 | 209.00 | 2024-10-21 | 66 | 1 | 6 | Actual |
| 33217 | 641.20 | 2025-05-23 | 66 | 1 | 11 | Actual |
| 3707 | 480.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
| 6092 | 280.00 | 2023-04-23 | 66 | 1 | 6 | Budget |
| 20179 | 1007.16 | 2024-05-23 | 66 | 1 | 8 | Actual |
| 36260 | 85.00 | 2025-08-22 | 66 | 2 | 6 | Actual |
| 1603 | 260.00 | 2022-12-22 | 66 | 1 | 6 | Actual |
| 13861 | 210.00 | 2023-11-21 | 66 | 3 | 6 | Actual |
| 16907 | 179.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
| 14841 | 127.00 | 2023-12-22 | 66 | 2 | 6 | Actual |
| 21468 | 132.68 | 2024-06-23 | 66 | 6 | 11 | Actual |
| 30252 | 946.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 6235 | 200.00 | 2023-04-23 | 66 | 4 | 6 | Budget |
| 37792 | 344.38 | 2025-09-21 | 66 | 1 | 11 | Actual |
| 30163 | 446.87 | 2025-02-20 | 66 | 2 | 13 | Actual |
| 27883 | 566.17 | 2024-12-21 | 66 | 2 | 13 | Actual |
| 28065 | 188.00 | 2025-01-21 | 66 | 7 | 3 | Actual |
| 4232 | 380.00 | 2023-02-21 | 66 | 6 | 7 | Budget |
| 30789 | 535.00 | 2025-03-23 | 66 | 6 | 7 | Actual |
| 21527 | 30.55 | 2024-06-23 | 66 | 1 | 12 | Actual |
| 29663 | 436.00 | 2025-02-20 | 66 | 6 | 7 | Actual |
| 17644 | 141.00 | 2024-03-23 | 66 | 7 | 3 | Actual |
| 3843 | 346.00 | 2023-02-21 | 66 | 1 | 6 | Actual |
| 32947 | 273.00 | 2025-05-23 | 66 | 6 | 6 | Actual |
| 1382 | 491.00 | 2022-12-22 | 66 | 6 | 4 | Actual |
| 9780 | 655.00 | 2023-07-22 | 66 | 1 | 7 | Actual |
| 5684 | 200.00 | 2023-04-23 | 66 | 6 | 3 | Budget |
| 18206 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 3625 | 380.00 | 2023-02-21 | 66 | 6 | 4 | Budget |
| 11693 | 416.00 | 2023-09-21 | 66 | 1 | 6 | Actual |
| 37383 | 265.00 | 2025-09-21 | 66 | 1 | 6 | Actual |
| 17177 | 393.51 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 16733 | 563.00 | 2024-02-21 | 66 | 1 | 5 | Actual |
| 27645 | 103.95 | 2024-12-21 | 66 | 5 | 11 | Actual |
| 34281 | 496.54 | 2025-06-23 | 66 | 6 | 8 | Actual |
| 19352 | 95.44 | 2024-04-22 | 66 | 4 | 11 | Actual |
| 14895 | 103.00 | 2023-12-22 | 66 | 4 | 6 | Actual |
| 28305 | 92.00 | 2025-01-21 | 66 | 2 | 6 | Actual |
| 10617 | 100.00 | 2023-08-22 | 66 | 2 | 6 | Budget |
| 29218 | 188.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
| 21947 | 94.00 | 2024-07-21 | 66 | 2 | 6 | Actual |
| 19970 | 128.00 | 2024-05-23 | 66 | 4 | 6 | Actual |
| 13013 | 165.00 | 2023-10-22 | 66 | 5 | 6 | Actual |
| 577 | 380.00 | 2022-11-21 | 66 | 3 | 6 | Budget |
| 23307 | 215.66 | 2024-08-21 | 66 | 1 | 11 | Actual |
| 19796 | 660.00 | 2024-05-23 | 66 | 1 | 5 | Actual |
| 10351 | 316.00 | 2023-08-22 | 66 | 6 | 4 | Actual |
| 36430 | 1222.00 | 2025-08-22 | 66 | 1 | 7 | Actual |
| 17672 | 653.00 | 2024-03-23 | 66 | 1 | 4 | Actual |
| 30286 | 430.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 29339 | 638.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 397 | 503.00 | 2022-11-21 | 66 | 6 | 5 | Actual |
| 11613 | 380.00 | 2023-09-21 | 66 | 6 | 5 | Budget |
| 1196 | 313.00 | 2022-12-22 | 66 | 6 | 3 | Actual |
| 33299 | 140.12 | 2025-05-23 | 66 | 4 | 11 | Actual |
| 4967 | 280.00 | 2023-03-24 | 66 | 1 | 6 | Budget |
| 7681 | 628.37 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 37077 | 1291.00 | 2025-09-21 | 66 | 1 | 3 | Actual |
| 27564 | 162.46 | 2024-12-21 | 66 | 2 | 11 | Actual |
| 20326 | 40.12 | 2024-05-23 | 66 | 2 | 11 | Actual |
| 11612 | 342.00 | 2023-09-21 | 66 | 6 | 5 | Actual |
| 24510 | 30.55 | 2024-09-20 | 66 | 1 | 12 | Actual |
| 149 | 74.00 | 2022-11-21 | 66 | 7 | 3 | Actual |
| 16259 | 68.85 | 2024-01-22 | 66 | 3 | 11 | Actual |
| 36961 | 301.26 | 2025-08-22 | 66 | 1 | 13 | Actual |
| 6140 | 100.00 | 2023-04-23 | 66 | 2 | 6 | Budget |
| 37111 | 860.00 | 2025-09-21 | 66 | 6 | 3 | Actual |
| 31625 | 766.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 33245 | 266.72 | 2025-05-23 | 66 | 2 | 11 | Actual |
| 3565 | 590.00 | 2023-02-21 | 66 | 1 | 4 | Actual |
| 10760 | 106.00 | 2023-08-22 | 66 | 5 | 6 | Actual |
| 4745 | 380.00 | 2023-03-24 | 66 | 6 | 4 | Budget |
| 3110 | 480.00 | 2023-01-22 | 66 | 6 | 7 | Budget |
| 5484 | 323.81 | 2023-03-24 | 66 | 2 | 8 | Actual |
| 9645 | 100.00 | 2023-07-22 | 66 | 5 | 6 | Budget |
| 8255 | 480.00 | 2023-06-24 | 66 | 6 | 5 | Budget |
| 4558 | 178.00 | 2023-03-24 | 66 | 6 | 3 | Actual |
| 2969 | 280.00 | 2023-01-22 | 66 | 6 | 6 | Budget |
| 38943 | 563.54 | 2025-10-22 | 66 | 1 | 11 | Actual |
| 21267 | 290.48 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 35024 | 549.00 | 2025-07-22 | 66 | 6 | 5 | Actual |
| 14953 | 180.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
| 17995 | 210.00 | 2024-03-23 | 66 | 6 | 6 | Actual |
| 17116 | 620.79 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2023-01-22 | 66 | 1 | 8 | Budget |
| 18590 | 655.00 | 2024-04-22 | 66 | 6 | 3 | Actual |
| 8991 | 305.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
Generated 2025-12-22 03:09:02.822 UTC