[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 65 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9700 | 280.00 | 2023-07-22 | 66 | 6 | 6 | Budget |
| 13650 | 443.00 | 2023-11-21 | 66 | 6 | 4 | Actual |
| 6339 | 156.00 | 2023-04-23 | 66 | 6 | 6 | Actual |
| 4232 | 380.00 | 2023-02-21 | 66 | 6 | 7 | Budget |
| 27416 | 1351.11 | 2024-12-21 | 66 | 1 | 8 | Actual |
| 13913 | 137.00 | 2023-11-21 | 66 | 5 | 6 | Actual |
| 20860 | 553.00 | 2024-06-23 | 66 | 6 | 5 | Actual |
| 30697 | 270.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
| 29897 | 235.87 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 9780 | 655.00 | 2023-07-22 | 66 | 1 | 7 | Actual |
| 30755 | 832.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 27444 | 573.82 | 2024-12-21 | 66 | 2 | 8 | Actual |
| 35721 | 150.76 | 2025-07-22 | 66 | 2 | 12 | Actual |
| 35693 | 236.93 | 2025-07-22 | 66 | 1 | 12 | Actual |
| 2866 | 280.00 | 2023-01-22 | 66 | 4 | 6 | Budget |
| 1057 | 220.78 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 4557 | 200.00 | 2023-03-24 | 66 | 6 | 3 | Budget |
| 4686 | 550.00 | 2023-03-24 | 66 | 1 | 4 | Budget |
| 7682 | 480.00 | 2023-05-24 | 66 | 1 | 8 | Budget |
| 28219 | 638.00 | 2025-01-21 | 66 | 6 | 5 | Actual |
| 22805 | 360.00 | 2024-08-21 | 66 | 1 | 5 | Actual |
| 11941 | 322.00 | 2023-09-21 | 66 | 6 | 6 | Actual |
| 23389 | 142.25 | 2024-08-21 | 66 | 4 | 11 | Actual |
| 25450 | 61.40 | 2024-10-21 | 66 | 5 | 11 | Actual |
| 15701 | 485.00 | 2024-01-22 | 66 | 1 | 5 | Actual |
| 22411 | 142.25 | 2024-07-21 | 66 | 4 | 11 | Actual |
| 22117 | 580.00 | 2024-07-21 | 66 | 1 | 7 | Actual |
| 36842 | 247.57 | 2025-08-22 | 66 | 1 | 12 | Actual |
| 23248 | 545.03 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 13617 | 538.00 | 2023-11-21 | 66 | 1 | 4 | Actual |
| 9644 | 74.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
| 8664 | 550.00 | 2023-06-24 | 66 | 1 | 7 | Budget |
| 811 | 550.00 | 2022-11-21 | 66 | 1 | 7 | Budget |
| 21354 | 113.53 | 2024-06-23 | 66 | 2 | 11 | Actual |
| 11412 | 800.00 | 2023-09-21 | 66 | 1 | 4 | Actual |
| 34070 | 200.00 | 2025-06-23 | 66 | 6 | 6 | Actual |
| 10760 | 106.00 | 2023-08-22 | 66 | 5 | 6 | Actual |
| 14841 | 127.00 | 2023-12-22 | 66 | 2 | 6 | Actual |
| 24986 | 197.00 | 2024-10-21 | 66 | 3 | 6 | Actual |
| 5869 | 338.00 | 2023-04-23 | 66 | 6 | 4 | Actual |
| 8805 | 763.22 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 14250 | 43.31 | 2023-11-21 | 66 | 2 | 11 | Actual |
| 12351 | 380.00 | 2023-10-22 | 66 | 1 | 3 | Budget |
| 11037 | 843.52 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 29218 | 188.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
| 23809 | 430.00 | 2024-09-20 | 66 | 1 | 5 | Actual |
| 20407 | 75.23 | 2024-05-23 | 66 | 5 | 11 | Actual |
| 34811 | 850.00 | 2025-07-22 | 66 | 6 | 3 | Actual |
| 17586 | 550.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
| 11838 | 200.00 | 2023-09-21 | 66 | 4 | 6 | Budget |
| 9129 | 70.00 | 2023-07-22 | 66 | 7 | 3 | Budget |
| 31023 | 276.30 | 2025-03-23 | 66 | 3 | 11 | Actual |
| 33217 | 641.20 | 2025-05-23 | 66 | 1 | 11 | Actual |
| 30639 | 205.00 | 2025-03-23 | 66 | 4 | 6 | Actual |
| 8255 | 480.00 | 2023-06-24 | 66 | 6 | 5 | Budget |
| 4826 | 473.00 | 2023-03-24 | 66 | 1 | 5 | Actual |
| 6421 | 382.00 | 2023-04-23 | 66 | 1 | 7 | Actual |
| 6610 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 29487 | 325.00 | 2025-02-20 | 66 | 3 | 6 | Actual |
| 13294 | 480.00 | 2023-10-22 | 66 | 1 | 8 | Budget |
| 17995 | 210.00 | 2024-03-23 | 66 | 6 | 6 | Actual |
| 7729 | 276.84 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 28797 | 59.27 | 2025-01-21 | 66 | 5 | 11 | Actual |
| 16674 | 266.00 | 2024-02-21 | 66 | 6 | 4 | Actual |
| 26351 | 792.00 | 2024-11-20 | 66 | 6 | 8 | Actual |
| 21026 | 128.00 | 2024-06-23 | 66 | 5 | 6 | Actual |
| 19527 | 32.67 | 2024-04-22 | 66 | 6 | 12 | Actual |
| 2641 | 364.00 | 2023-01-22 | 66 | 6 | 5 | Actual |
| 15306 | 142.25 | 2023-12-22 | 66 | 4 | 11 | Actual |
| 10351 | 316.00 | 2023-08-22 | 66 | 6 | 4 | Actual |
| 29783 | 734.43 | 2025-02-20 | 66 | 6 | 8 | Actual |
| 22384 | 151.83 | 2024-07-21 | 66 | 3 | 11 | Actual |
| 5065 | 280.00 | 2023-03-24 | 66 | 3 | 6 | Budget |
| 30968 | 326.30 | 2025-03-23 | 66 | 1 | 11 | Actual |
| 33959 | 59.00 | 2025-06-23 | 66 | 2 | 6 | Actual |
| 30499 | 657.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 38560 | 147.00 | 2025-10-22 | 66 | 2 | 6 | Actual |
| 9236 | 582.00 | 2023-07-22 | 66 | 6 | 4 | Actual |
| 24364 | 81.61 | 2024-09-20 | 66 | 3 | 11 | Actual |
| 27915 | 680.21 | 2024-12-21 | 66 | 6 | 13 | Actual |
| 32715 | 791.00 | 2025-05-23 | 66 | 1 | 5 | Actual |
| 9645 | 100.00 | 2023-07-22 | 66 | 5 | 6 | Budget |
| 1139 | 445.00 | 2022-12-22 | 66 | 1 | 3 | Actual |
| 6562 | 967.77 | 2023-04-23 | 66 | 1 | 8 | Actual |
| 14277 | 156.08 | 2023-11-21 | 66 | 3 | 11 | Actual |
| 21206 | 1137.47 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 39025 | 402.89 | 2025-10-22 | 66 | 4 | 11 | Actual |
| 35222 | 307.00 | 2025-07-22 | 66 | 6 | 6 | Actual |
| 16145 | 505.64 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 22534 | 51.82 | 2024-07-21 | 66 | 6 | 12 | Actual |
| 6010 | 535.00 | 2023-04-23 | 66 | 6 | 5 | Actual |
| 37111 | 860.00 | 2025-09-21 | 66 | 6 | 3 | Actual |
| 14100 | 645.03 | 2023-11-21 | 66 | 1 | 8 | Actual |
| 8992 | 380.00 | 2023-07-22 | 66 | 1 | 3 | Budget |
| 198 | 750.00 | 2022-11-21 | 66 | 1 | 4 | Budget |
| 24958 | 39.00 | 2024-10-21 | 66 | 2 | 6 | Actual |
| 20298 | 248.64 | 2024-05-23 | 66 | 1 | 11 | Actual |
| 11038 | 480.00 | 2023-08-22 | 66 | 1 | 8 | Budget |
| 8113 | 426.00 | 2023-06-24 | 66 | 6 | 4 | Actual |
| 17116 | 620.79 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 1140 | 380.00 | 2022-12-22 | 66 | 1 | 3 | Budget |
| 11364 | 59.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2024-01-22 | 66 | 1 | 3 | Actual |
| 11612 | 342.00 | 2023-09-21 | 66 | 6 | 5 | Actual |
| 24537 | 8.21 | 2024-09-20 | 66 | 2 | 12 | Actual |
| 27477 | 348.06 | 2024-12-21 | 66 | 6 | 8 | Actual |
| 11283 | 200.00 | 2023-09-21 | 66 | 6 | 3 | Budget |
| 17023 | 524.00 | 2024-02-21 | 66 | 1 | 7 | Actual |
| 21055 | 148.00 | 2024-06-23 | 66 | 6 | 6 | Actual |
| 4887 | 380.00 | 2023-03-24 | 66 | 6 | 5 | Budget |
| 18942 | 172.00 | 2024-04-22 | 66 | 4 | 6 | Actual |
| 39264 | 331.08 | 2025-10-22 | 66 | 1 | 13 | Actual |
| 23416 | 36.93 | 2024-08-21 | 66 | 5 | 11 | Actual |
| 527 | 149.00 | 2022-11-21 | 66 | 2 | 6 | Actual |
| 31203 | 612.47 | 2025-03-23 | 66 | 6 | 12 | Actual |
| 5436 | 620.79 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 16853 | 94.00 | 2024-02-21 | 66 | 2 | 6 | Actual |
| 10432 | 647.00 | 2023-08-22 | 66 | 1 | 5 | Actual |
| 5764 | 100.00 | 2023-04-23 | 66 | 7 | 3 | Budget |
| 1522 | 380.00 | 2022-12-22 | 66 | 6 | 5 | Budget |
| 29722 | 1290.50 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 25012 | 94.00 | 2024-10-21 | 66 | 4 | 6 | Actual |
| 36464 | 638.00 | 2025-08-22 | 66 | 6 | 7 | Actual |
| 12965 | 200.00 | 2023-10-22 | 66 | 4 | 6 | Budget |
| 5542 | 220.78 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 22502 | 10.33 | 2024-07-21 | 66 | 1 | 12 | Actual |
| 16084 | 993.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 5159 | 100.00 | 2023-03-24 | 66 | 5 | 6 | Budget |
| 12869 | 100.00 | 2023-10-22 | 66 | 2 | 6 | Budget |
| 16286 | 87.99 | 2024-01-22 | 66 | 4 | 11 | Actual |
| 5543 | 200.00 | 2023-03-24 | 66 | 6 | 8 | Budget |
| 20706 | 143.00 | 2024-06-23 | 66 | 7 | 3 | Actual |
| 32326 | 389.06 | 2025-04-22 | 66 | 6 | 12 | Actual |
| 10761 | 100.00 | 2023-08-22 | 66 | 5 | 6 | Budget |
| 27233 | 126.00 | 2024-12-21 | 66 | 5 | 6 | Actual |
| 20120 | 400.00 | 2024-05-23 | 66 | 6 | 7 | Actual |
| 2969 | 280.00 | 2023-01-22 | 66 | 6 | 6 | Budget |
| 2722 | 280.00 | 2023-01-22 | 66 | 1 | 6 | Budget |
| 25038 | 106.00 | 2024-10-21 | 66 | 5 | 6 | Actual |
| 17318 | 97.57 | 2024-02-21 | 66 | 4 | 11 | Actual |
| 11741 | 100.00 | 2023-09-21 | 66 | 2 | 6 | Budget |
| 1935 | 550.00 | 2022-12-22 | 66 | 1 | 7 | Budget |
| 2400 | 80.00 | 2023-01-22 | 66 | 7 | 3 | Budget |
| 12870 | 105.00 | 2023-10-22 | 66 | 2 | 6 | Actual |
| 23538 | 29.48 | 2024-08-21 | 66 | 6 | 12 | Actual |
| 23215 | 435.94 | 2024-08-21 | 66 | 2 | 8 | Actual |
| 25341 | 143.31 | 2024-10-21 | 66 | 1 | 11 | Actual |
| 7311 | 242.00 | 2023-05-24 | 66 | 3 | 6 | Actual |
| 19830 | 305.00 | 2024-05-23 | 66 | 6 | 5 | Actual |
| 19091 | 637.00 | 2024-04-22 | 66 | 6 | 7 | Actual |
| 26052 | 239.00 | 2024-11-20 | 66 | 3 | 6 | Actual |
| 4035 | 100.00 | 2023-02-21 | 66 | 5 | 6 | Budget |
| 7601 | 524.00 | 2023-05-24 | 66 | 6 | 7 | Actual |
| 27181 | 447.00 | 2024-12-21 | 66 | 3 | 6 | Actual |
| 15642 | 479.00 | 2024-01-22 | 66 | 6 | 4 | Actual |
| 8194 | 516.00 | 2023-06-24 | 66 | 1 | 5 | Actual |
| 31739 | 252.00 | 2025-04-22 | 66 | 3 | 6 | Actual |
| 3988 | 200.00 | 2023-02-21 | 66 | 4 | 6 | Budget |
| 9130 | 68.00 | 2023-07-22 | 66 | 7 | 3 | Actual |
| 868 | 480.00 | 2022-11-21 | 66 | 6 | 7 | Budget |
| 18556 | 888.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
| 8480 | 302.00 | 2023-06-24 | 66 | 4 | 6 | Actual |
| 5811 | 546.00 | 2023-04-23 | 66 | 1 | 4 | Actual |
| 26412 | 190.12 | 2024-11-20 | 66 | 1 | 11 | Actual |
| 35024 | 549.00 | 2025-07-22 | 66 | 6 | 5 | Actual |
| 28185 | 691.00 | 2025-01-21 | 66 | 1 | 5 | Actual |
| 4638 | 100.00 | 2023-03-24 | 66 | 7 | 3 | Budget |
| 9781 | 550.00 | 2023-07-22 | 66 | 1 | 7 | Budget |
| 18648 | 109.00 | 2024-04-22 | 66 | 7 | 3 | Actual |
| 7132 | 480.00 | 2023-05-24 | 66 | 6 | 5 | Budget |
| 670 | 179.00 | 2022-11-21 | 66 | 5 | 6 | Actual |
| 2818 | 473.00 | 2023-01-22 | 66 | 3 | 6 | Actual |
| 24718 | 114.00 | 2024-10-21 | 66 | 7 | 3 | Actual |
| 7462 | 280.00 | 2023-05-24 | 66 | 6 | 6 | Budget |
| 38227 | 705.00 | 2025-10-22 | 66 | 1 | 3 | Actual |
| 16025 | 591.00 | 2024-01-22 | 66 | 6 | 7 | Actual |
| 30558 | 287.00 | 2025-03-23 | 66 | 1 | 6 | Actual |
| 8195 | 380.00 | 2023-06-24 | 66 | 1 | 5 | Budget |
| 3239 | 298.06 | 2023-01-22 | 66 | 2 | 8 | Actual |
| 6887 | 67.00 | 2023-05-24 | 66 | 7 | 3 | Actual |
| 7789 | 200.00 | 2023-05-24 | 66 | 6 | 8 | Budget |
| 26104 | 95.00 | 2024-11-20 | 66 | 5 | 6 | Actual |
| 18968 | 66.00 | 2024-04-22 | 66 | 5 | 6 | Actual |
| 9316 | 380.00 | 2023-07-22 | 66 | 1 | 5 | Budget |
| 32293 | 208.21 | 2025-04-22 | 66 | 1 | 12 | Actual |
| 396 | 380.00 | 2022-11-21 | 66 | 6 | 5 | Budget |
| 23187 | 670.79 | 2024-08-21 | 66 | 1 | 8 | Actual |
| 14629 | 376.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
| 33747 | 835.00 | 2025-06-23 | 66 | 1 | 4 | Actual |
| 36671 | 257.15 | 2025-08-22 | 66 | 2 | 11 | Actual |
| 33538 | 504.77 | 2025-05-23 | 66 | 2 | 13 | Actual |
Generated 2025-12-21 16:09:38.004 UTC