[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 64 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7075 | 363.00 | 2023-05-25 | 66 | 1 | 5 | Actual |
| 36698 | 320.98 | 2025-08-23 | 66 | 3 | 11 | Actual |
| 4419 | 290.48 | 2023-02-22 | 66 | 6 | 8 | Actual |
| 20207 | 613.21 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 30044 | 66.72 | 2025-02-21 | 66 | 2 | 12 | Actual |
| 6750 | 380.00 | 2023-05-25 | 66 | 1 | 3 | Budget |
| 6749 | 532.00 | 2023-05-25 | 66 | 1 | 3 | Actual |
| 27645 | 103.95 | 2024-12-22 | 66 | 5 | 11 | Actual |
| 7870 | 380.00 | 2023-06-25 | 66 | 1 | 3 | Budget |
| 4557 | 200.00 | 2023-03-25 | 66 | 6 | 3 | Budget |
| 13887 | 174.00 | 2023-11-22 | 66 | 4 | 6 | Actual |
| 26412 | 190.12 | 2024-11-21 | 66 | 1 | 11 | Actual |
| 27126 | 237.00 | 2024-12-22 | 66 | 1 | 6 | Actual |
| 1323 | 880.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
| 10352 | 480.00 | 2023-08-23 | 66 | 6 | 4 | Budget |
| 9699 | 177.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
| 30789 | 535.00 | 2025-03-24 | 66 | 6 | 7 | Actual |
| 24838 | 307.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 33873 | 809.00 | 2025-06-24 | 66 | 6 | 5 | Actual |
| 21468 | 132.68 | 2024-06-24 | 66 | 6 | 11 | Actual |
| 37197 | 687.00 | 2025-09-22 | 66 | 1 | 4 | Actual |
| 30755 | 832.00 | 2025-03-24 | 66 | 1 | 7 | Actual |
| 6887 | 67.00 | 2023-05-25 | 66 | 7 | 3 | Actual |
| 10432 | 647.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
| 2122 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 12212 | 307.15 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-11-22 | 66 | 1 | 8 | Budget |
| 32412 | 374.94 | 2025-04-23 | 66 | 2 | 13 | Actual |
| 20298 | 248.64 | 2024-05-24 | 66 | 1 | 11 | Actual |
| 16853 | 94.00 | 2024-02-22 | 66 | 2 | 6 | Actual |
| 16112 | 613.21 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 18999 | 182.00 | 2024-04-23 | 66 | 6 | 6 | Actual |
| 21527 | 30.55 | 2024-06-24 | 66 | 1 | 12 | Actual |
| 3763 | 385.00 | 2023-02-22 | 66 | 6 | 5 | Actual |
| 1794 | 118.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 35721 | 150.76 | 2025-07-23 | 66 | 2 | 12 | Actual |
| 9501 | 200.00 | 2023-07-23 | 66 | 2 | 6 | Budget |
| 19411 | 178.42 | 2024-04-23 | 66 | 6 | 11 | Actual |
| 25482 | 160.34 | 2024-10-22 | 66 | 6 | 11 | Actual |
| 22059 | 302.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
| 2913 | 100.00 | 2023-01-23 | 66 | 5 | 6 | Budget |
| 32326 | 389.06 | 2025-04-23 | 66 | 6 | 12 | Actual |
| 12491 | 70.00 | 2023-10-23 | 66 | 7 | 3 | Budget |
| 34688 | 287.22 | 2025-06-24 | 66 | 2 | 13 | Actual |
| 2641 | 364.00 | 2023-01-23 | 66 | 6 | 5 | Actual |
| 2074 | 380.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 33158 | 519.27 | 2025-05-24 | 66 | 6 | 8 | Actual |
| 15933 | 150.00 | 2024-01-23 | 66 | 6 | 6 | Actual |
| 37847 | 312.47 | 2025-09-22 | 66 | 3 | 11 | Actual |
| 16612 | 218.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
| 25997 | 153.00 | 2024-11-21 | 66 | 1 | 6 | Actual |
| 24872 | 374.00 | 2024-10-22 | 66 | 6 | 5 | Actual |
| 4886 | 293.00 | 2023-03-25 | 66 | 6 | 5 | Actual |
| 28126 | 578.00 | 2025-01-22 | 66 | 6 | 4 | Actual |
| 35753 | 650.77 | 2025-07-23 | 66 | 6 | 12 | Actual |
| 20526 | 16.72 | 2024-05-24 | 66 | 2 | 12 | Actual |
| 16733 | 563.00 | 2024-02-22 | 66 | 1 | 5 | Actual |
| 13529 | 600.00 | 2023-11-22 | 66 | 6 | 3 | Actual |
| 5436 | 620.79 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 23843 | 295.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
| 15488 | 1193.00 | 2024-01-23 | 66 | 1 | 3 | Actual |
| 8725 | 426.00 | 2023-06-25 | 66 | 6 | 7 | Actual |
| 3843 | 346.00 | 2023-02-22 | 66 | 1 | 6 | Actual |
| 29036 | 804.78 | 2025-01-22 | 66 | 2 | 13 | Actual |
| 30585 | 99.00 | 2025-03-24 | 66 | 2 | 6 | Actual |
| 6807 | 164.00 | 2023-05-25 | 66 | 6 | 3 | Actual |
| 13152 | 633.00 | 2023-10-23 | 66 | 1 | 7 | Actual |
| 9049 | 200.00 | 2023-07-23 | 66 | 6 | 3 | Budget |
| 33661 | 602.00 | 2025-06-24 | 66 | 6 | 3 | Actual |
| 23983 | 125.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 34128 | 1314.00 | 2025-06-24 | 66 | 1 | 7 | Actual |
| 10433 | 480.00 | 2023-08-23 | 66 | 1 | 5 | Budget |
| 32915 | 143.00 | 2025-05-24 | 66 | 5 | 6 | Actual |
| 15430 | 29.48 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 5683 | 169.00 | 2023-04-24 | 66 | 6 | 3 | Actual |
| 9129 | 70.00 | 2023-07-23 | 66 | 7 | 3 | Budget |
| 24218 | 613.21 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 6609 | 352.60 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 28830 | 372.04 | 2025-01-22 | 66 | 6 | 11 | Actual |
| 33840 | 492.00 | 2025-06-24 | 66 | 1 | 5 | Actual |
| 13617 | 538.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 18676 | 389.00 | 2024-04-23 | 66 | 1 | 4 | Actual |
| 10245 | 85.00 | 2023-08-23 | 66 | 7 | 3 | Actual |
| 31378 | 1201.00 | 2025-04-23 | 66 | 1 | 3 | Actual |
| 27536 | 510.34 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 18407 | 116.72 | 2024-03-24 | 66 | 6 | 11 | Actual |
| 8056 | 808.00 | 2023-06-25 | 66 | 1 | 4 | Actual |
| 24391 | 109.27 | 2024-09-21 | 66 | 4 | 11 | Actual |
| 18374 | 35.87 | 2024-03-24 | 66 | 5 | 11 | Actual |
| 9372 | 480.00 | 2023-07-23 | 66 | 6 | 5 | Budget |
| 26230 | 851.00 | 2024-11-21 | 66 | 6 | 7 | Actual |
| 5215 | 200.00 | 2023-03-25 | 66 | 6 | 6 | Budget |
| 7788 | 293.51 | 2023-05-25 | 66 | 6 | 8 | Actual |
| 811 | 550.00 | 2022-11-22 | 66 | 1 | 7 | Budget |
| 2073 | 596.55 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 24451 | 189.06 | 2024-09-21 | 66 | 6 | 11 | Actual |
| 18590 | 655.00 | 2024-04-23 | 66 | 6 | 3 | Actual |
| 36551 | 670.79 | 2025-08-23 | 66 | 2 | 8 | Actual |
| 10489 | 560.00 | 2023-08-23 | 66 | 6 | 5 | Actual |
| 26351 | 792.00 | 2024-11-21 | 66 | 6 | 8 | Actual |
| 670 | 179.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 7214 | 280.00 | 2023-05-25 | 66 | 1 | 6 | Budget |
| 15821 | 37.00 | 2024-01-23 | 66 | 2 | 6 | Actual |
| 11693 | 416.00 | 2023-09-22 | 66 | 1 | 6 | Actual |
| 21113 | 664.00 | 2024-06-24 | 66 | 1 | 7 | Actual |
| 18146 | 496.54 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 24510 | 30.55 | 2024-09-21 | 66 | 1 | 12 | Actual |
| 29870 | 103.95 | 2025-02-21 | 66 | 2 | 11 | Actual |
| 8526 | 218.00 | 2023-06-25 | 66 | 5 | 6 | Actual |
| 10488 | 380.00 | 2023-08-23 | 66 | 6 | 5 | Budget |
| 36430 | 1222.00 | 2025-08-23 | 66 | 1 | 7 | Actual |
| 12822 | 280.00 | 2023-10-23 | 66 | 1 | 6 | Budget |
| 5158 | 158.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
| 5015 | 103.00 | 2023-03-25 | 66 | 2 | 6 | Actual |
| 8527 | 100.00 | 2023-06-25 | 66 | 5 | 6 | Budget |
| 22805 | 360.00 | 2024-08-22 | 66 | 1 | 5 | Actual |
| 16145 | 505.64 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 38998 | 242.25 | 2025-10-23 | 66 | 3 | 11 | Actual |
| 623 | 216.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 2912 | 149.00 | 2023-01-23 | 66 | 5 | 6 | Actual |
| 30406 | 875.00 | 2025-03-24 | 66 | 6 | 4 | Actual |
| 6668 | 429.88 | 2023-04-24 | 66 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 7262 | 200.00 | 2023-05-25 | 66 | 2 | 6 | Budget |
| 29432 | 237.00 | 2025-02-21 | 66 | 1 | 6 | Actual |
| 18498 | 48.63 | 2024-03-24 | 66 | 6 | 12 | Actual |
| 21736 | 480.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
| 29842 | 442.26 | 2025-02-21 | 66 | 1 | 11 | Actual |
| 12539 | 560.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
| 20499 | 12.46 | 2024-05-24 | 66 | 1 | 12 | Actual |
| 26915 | 283.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 6091 | 265.00 | 2023-04-24 | 66 | 1 | 6 | Actual |
| 5354 | 380.00 | 2023-03-25 | 66 | 6 | 7 | Budget |
| 9919 | 480.00 | 2023-07-23 | 66 | 1 | 8 | Budget |
| 30876 | 463.21 | 2025-03-24 | 66 | 2 | 8 | Actual |
| 23335 | 84.80 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 3565 | 590.00 | 2023-02-22 | 66 | 1 | 4 | Actual |
| 32808 | 305.00 | 2025-05-24 | 66 | 1 | 6 | Actual |
| 5869 | 338.00 | 2023-04-24 | 66 | 6 | 4 | Actual |
| 12741 | 380.00 | 2023-10-23 | 66 | 6 | 5 | Budget |
| 28278 | 436.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 9502 | 138.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 2400 | 80.00 | 2023-01-23 | 66 | 7 | 3 | Budget |
| 9781 | 550.00 | 2023-07-23 | 66 | 1 | 7 | Budget |
| 18347 | 128.42 | 2024-03-24 | 66 | 4 | 11 | Actual |
| 21206 | 1137.47 | 2024-06-24 | 66 | 1 | 8 | Actual |
| 38020 | 84.80 | 2025-09-22 | 66 | 2 | 12 | Actual |
| 35929 | 1175.00 | 2025-08-23 | 66 | 1 | 3 | Actual |
| 32749 | 894.00 | 2025-05-24 | 66 | 6 | 5 | Actual |
| 7869 | 390.00 | 2023-06-25 | 66 | 1 | 3 | Actual |
| 33391 | 178.42 | 2025-05-24 | 66 | 1 | 12 | Actual |
| 5623 | 420.00 | 2023-04-24 | 66 | 1 | 3 | Actual |
| 3437 | 200.00 | 2023-02-22 | 66 | 6 | 3 | Budget |
| 26521 | 20.97 | 2024-11-21 | 66 | 5 | 11 | Actual |
| 26467 | 134.80 | 2024-11-21 | 66 | 3 | 11 | Actual |
| 19889 | 172.00 | 2024-05-24 | 66 | 1 | 6 | Actual |
| 20827 | 518.00 | 2024-06-24 | 66 | 1 | 5 | Actual |
| 28333 | 505.00 | 2025-01-22 | 66 | 3 | 6 | Actual |
| 37490 | 174.00 | 2025-09-22 | 66 | 5 | 6 | Actual |
| 27357 | 615.00 | 2024-12-22 | 66 | 6 | 7 | Actual |
| 1140 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 25012 | 94.00 | 2024-10-22 | 66 | 4 | 6 | Actual |
| 23187 | 670.79 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 27856 | 287.22 | 2024-12-22 | 66 | 1 | 13 | Actual |
| 2866 | 280.00 | 2023-01-23 | 66 | 4 | 6 | Budget |
| 15045 | 473.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 25807 | 820.00 | 2024-11-21 | 66 | 1 | 4 | Actual |
| 2722 | 280.00 | 2023-01-23 | 66 | 1 | 6 | Budget |
| 5112 | 242.00 | 2023-03-25 | 66 | 4 | 6 | Actual |
| 31711 | 109.00 | 2025-04-23 | 66 | 2 | 6 | Actual |
| 16346 | 151.83 | 2024-01-23 | 66 | 6 | 11 | Actual |
| 6339 | 156.00 | 2023-04-24 | 66 | 6 | 6 | Actual |
| 29218 | 188.00 | 2025-02-21 | 66 | 7 | 3 | Actual |
| 34990 | 712.00 | 2025-07-23 | 66 | 1 | 5 | Actual |
| 5016 | 100.00 | 2023-03-25 | 66 | 2 | 6 | Budget |
| 14841 | 127.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
| 13711 | 518.00 | 2023-11-22 | 66 | 1 | 5 | Actual |
| 3377 | 246.00 | 2023-02-22 | 66 | 1 | 3 | Actual |
| 23094 | 709.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
| 38347 | 743.00 | 2025-10-23 | 66 | 1 | 4 | Actual |
| 17264 | 87.99 | 2024-02-22 | 66 | 2 | 11 | Actual |
| 6283 | 100.00 | 2023-04-24 | 66 | 5 | 6 | Budget |
| 39205 | 558.22 | 2025-10-23 | 66 | 6 | 12 | Actual |
| 21975 | 332.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 35190 | 109.00 | 2025-07-23 | 66 | 5 | 6 | Actual |
| 37324 | 627.00 | 2025-09-22 | 66 | 6 | 5 | Actual |
| 12082 | 273.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 36048 | 1486.00 | 2025-08-23 | 66 | 1 | 4 | Actual |
| 14005 | 819.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
| 14601 | 91.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-09-22 | 66 | 6 | 3 | Budget |
| 5065 | 280.00 | 2023-03-25 | 66 | 3 | 6 | Budget |
| 33781 | 960.00 | 2025-06-24 | 66 | 6 | 4 | Actual |
| 16432 | 16.72 | 2024-01-23 | 66 | 2 | 12 | Actual |
| 11284 | 237.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 34162 | 760.00 | 2025-06-24 | 66 | 6 | 7 | Actual |
| 23507 | 17.78 | 2024-08-22 | 66 | 1 | 12 | Actual |
| 4174 | 531.00 | 2023-02-22 | 66 | 1 | 7 | Actual |
| 4175 | 380.00 | 2023-02-22 | 66 | 1 | 7 | Budget |
| 38319 | 114.00 | 2025-10-23 | 66 | 7 | 3 | Actual |
| 22684 | 196.00 | 2024-08-22 | 66 | 7 | 3 | Actual |
| 32093 | 428.43 | 2025-04-23 | 66 | 1 | 11 | Actual |
| 24009 | 144.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
| 37901 | 59.27 | 2025-09-22 | 66 | 5 | 11 | Actual |
| 1603 | 260.00 | 2022-12-23 | 66 | 1 | 6 | Actual |
| 30499 | 657.00 | 2025-03-24 | 66 | 6 | 5 | Actual |
| 5812 | 550.00 | 2023-04-24 | 66 | 1 | 4 | Budget |
| 15132 | 342.00 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-23 | 66 | 1 | 8 | Actual |
| 16204 | 210.34 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 5484 | 323.81 | 2023-03-25 | 66 | 2 | 8 | Actual |
| 4685 | 655.00 | 2023-03-25 | 66 | 1 | 4 | Actual |
| 11885 | 74.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
| 26104 | 95.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 13293 | 658.67 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 38474 | 468.00 | 2025-10-23 | 66 | 6 | 5 | Actual |
| 14250 | 43.31 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 10246 | 70.00 | 2023-08-23 | 66 | 7 | 3 | Budget |
| 21234 | 475.33 | 2024-06-24 | 66 | 2 | 8 | Actual |
| 29126 | 1078.00 | 2025-02-21 | 66 | 1 | 3 | Actual |
| 35164 | 183.00 | 2025-07-23 | 66 | 4 | 6 | Actual |
| 30163 | 446.87 | 2025-02-21 | 66 | 2 | 13 | Actual |
| 36902 | 488.00 | 2025-08-23 | 66 | 6 | 12 | Actual |
| 19091 | 637.00 | 2024-04-23 | 66 | 6 | 7 | Actual |
| 20179 | 1007.16 | 2024-05-24 | 66 | 1 | 8 | Actual |
| 10293 | 550.00 | 2023-08-23 | 66 | 1 | 4 | Budget |
| 34719 | 511.79 | 2025-06-24 | 66 | 6 | 13 | Actual |
| 7074 | 380.00 | 2023-05-25 | 66 | 1 | 5 | Budget |
| 39052 | 62.46 | 2025-10-23 | 66 | 5 | 11 | Actual |
| 37874 | 199.70 | 2025-09-22 | 66 | 4 | 11 | Actual |
| 34340 | 619.92 | 2025-06-24 | 66 | 1 | 11 | Actual |
| 25685 | 791.00 | 2024-11-21 | 66 | 1 | 3 | Actual |
| 39323 | 399.50 | 2025-10-23 | 66 | 6 | 13 | Actual |
| 16286 | 87.99 | 2024-01-23 | 66 | 4 | 11 | Actual |
| 7404 | 100.00 | 2023-05-25 | 66 | 5 | 6 | Budget |
| 26857 | 716.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
| 19916 | 87.00 | 2024-05-24 | 66 | 2 | 6 | Actual |
| 20407 | 75.23 | 2024-05-24 | 66 | 5 | 11 | Actual |
| 9050 | 215.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 5296 | 380.00 | 2023-03-25 | 66 | 1 | 7 | Budget |
Generated 2025-12-23 02:31:12.603 UTC