[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 66 SKIP 875
162 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36372 | 162.00 | 2025-08-24 | 66 | 6 | 6 | Actual |
| 11791 | 380.00 | 2023-09-23 | 66 | 3 | 6 | Budget |
| 34368 | 77.36 | 2025-06-25 | 66 | 2 | 11 | Actual |
| 12741 | 380.00 | 2023-10-24 | 66 | 6 | 5 | Budget |
| 29068 | 281.96 | 2025-01-23 | 66 | 6 | 13 | Actual |
| 22502 | 10.33 | 2024-07-23 | 66 | 1 | 12 | Actual |
| 35693 | 236.93 | 2025-07-24 | 66 | 1 | 12 | Actual |
| 23094 | 709.00 | 2024-08-23 | 66 | 1 | 7 | Actual |
| 16232 | 33.74 | 2024-01-24 | 66 | 2 | 11 | Actual |
| 21650 | 464.00 | 2024-07-23 | 66 | 6 | 3 | Actual |
| 25282 | 393.51 | 2024-10-23 | 66 | 6 | 8 | Actual |
| 7789 | 200.00 | 2023-05-26 | 66 | 6 | 8 | Budget |
| 13861 | 210.00 | 2023-11-23 | 66 | 3 | 6 | Actual |
| 256 | 343.00 | 2022-11-23 | 66 | 6 | 4 | Actual |
| 21408 | 149.70 | 2024-06-25 | 66 | 4 | 11 | Actual |
| 27536 | 510.34 | 2024-12-23 | 66 | 1 | 11 | Actual |
| 22952 | 390.00 | 2024-08-23 | 66 | 3 | 6 | Actual |
| 30465 | 710.00 | 2025-03-25 | 66 | 1 | 5 | Actual |
| 26467 | 134.80 | 2024-11-22 | 66 | 3 | 11 | Actual |
| 16432 | 16.72 | 2024-01-24 | 66 | 2 | 12 | Actual |
| 14222 | 125.23 | 2023-11-23 | 66 | 1 | 11 | Actual |
| 13153 | 480.00 | 2023-10-24 | 66 | 1 | 7 | Budget |
| 32001 | 511.70 | 2025-04-24 | 66 | 2 | 8 | Actual |
| 18146 | 496.54 | 2024-03-25 | 66 | 1 | 8 | Actual |
| 20919 | 279.00 | 2024-06-25 | 66 | 1 | 6 | Actual |
| 527 | 149.00 | 2022-11-23 | 66 | 2 | 6 | Actual |
| 22238 | 523.82 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 35575 | 249.70 | 2025-07-24 | 66 | 4 | 11 | Actual |
| 5623 | 420.00 | 2023-04-25 | 66 | 1 | 3 | Actual |
| 33125 | 531.39 | 2025-05-25 | 66 | 2 | 8 | Actual |
| 3987 | 205.00 | 2023-02-23 | 66 | 4 | 6 | Actual |
| 27067 | 396.00 | 2024-12-23 | 66 | 6 | 5 | Actual |
| 6887 | 67.00 | 2023-05-26 | 66 | 7 | 3 | Actual |
| 39264 | 331.08 | 2025-10-24 | 66 | 1 | 13 | Actual |
| 9373 | 401.00 | 2023-07-24 | 66 | 6 | 5 | Actual |
| 2319 | 200.00 | 2023-01-24 | 66 | 6 | 3 | Budget |
| 6807 | 164.00 | 2023-05-26 | 66 | 6 | 3 | Actual |
| 23957 | 193.00 | 2024-09-22 | 66 | 3 | 6 | Actual |
| 11038 | 480.00 | 2023-08-24 | 66 | 1 | 8 | Budget |
| 36725 | 262.47 | 2025-08-24 | 66 | 4 | 11 | Actual |
| 24568 | 22.04 | 2024-09-22 | 66 | 6 | 12 | Actual |
| 17378 | 178.42 | 2024-02-23 | 66 | 6 | 11 | Actual |
| 16933 | 132.00 | 2024-02-23 | 66 | 5 | 6 | Actual |
| 5065 | 280.00 | 2023-03-26 | 66 | 3 | 6 | Budget |
| 14422 | 10.33 | 2023-11-23 | 66 | 2 | 12 | Actual |
| 4558 | 178.00 | 2023-03-26 | 66 | 6 | 3 | Actual |
| 24309 | 182.68 | 2024-09-22 | 66 | 1 | 11 | Actual |
| 10898 | 480.00 | 2023-08-24 | 66 | 1 | 7 | Budget |
| 32594 | 167.00 | 2025-05-25 | 66 | 7 | 3 | Actual |
| 22443 | 155.02 | 2024-07-23 | 66 | 6 | 11 | Actual |
| 1056 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
| 3762 | 380.00 | 2023-02-23 | 66 | 6 | 5 | Budget |
| 35190 | 109.00 | 2025-07-24 | 66 | 5 | 6 | Actual |
| 29459 | 105.00 | 2025-02-22 | 66 | 2 | 6 | Actual |
| 14721 | 458.00 | 2023-12-24 | 66 | 1 | 5 | Actual |
| 25997 | 153.00 | 2024-11-22 | 66 | 1 | 6 | Actual |
| 29842 | 442.26 | 2025-02-22 | 66 | 1 | 11 | Actual |
| 17116 | 620.79 | 2024-02-23 | 66 | 1 | 8 | Actual |
| 8195 | 380.00 | 2023-06-26 | 66 | 1 | 5 | Budget |
| 19527 | 32.67 | 2024-04-24 | 66 | 6 | 12 | Actual |
| 24451 | 189.06 | 2024-09-22 | 66 | 6 | 11 | Actual |
| 12492 | 73.00 | 2023-10-24 | 66 | 7 | 3 | Actual |
| 5216 | 177.00 | 2023-03-26 | 66 | 6 | 6 | Actual |
| 12412 | 264.00 | 2023-10-24 | 66 | 6 | 3 | Actual |
| 25779 | 167.00 | 2024-11-22 | 66 | 7 | 3 | Actual |
| 22805 | 360.00 | 2024-08-23 | 66 | 1 | 5 | Actual |
| 19676 | 323.00 | 2024-05-25 | 66 | 7 | 3 | Actual |
| 21947 | 94.00 | 2024-07-23 | 66 | 2 | 6 | Actual |
| 11612 | 342.00 | 2023-09-23 | 66 | 6 | 5 | Actual |
| 13913 | 137.00 | 2023-11-23 | 66 | 5 | 6 | Actual |
| 20353 | 76.29 | 2024-05-25 | 66 | 3 | 11 | Actual |
| 18590 | 655.00 | 2024-04-24 | 66 | 6 | 3 | Actual |
| 27765 | 46.50 | 2024-12-23 | 66 | 2 | 12 | Actual |
| 38672 | 319.00 | 2025-10-24 | 66 | 6 | 6 | Actual |
| 17144 | 331.39 | 2024-02-23 | 66 | 2 | 8 | Actual |
| 36340 | 148.00 | 2025-08-24 | 66 | 5 | 6 | Actual |
| 12681 | 480.00 | 2023-10-24 | 66 | 1 | 5 | Budget |
| 32835 | 122.00 | 2025-05-25 | 66 | 2 | 6 | Actual |
| 26915 | 283.00 | 2024-12-23 | 66 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2024-09-22 | 66 | 1 | 3 | Actual |
| 5158 | 158.00 | 2023-03-26 | 66 | 5 | 6 | Actual |
| 18293 | 31.61 | 2024-03-25 | 66 | 2 | 11 | Actual |
| 728 | 285.00 | 2022-11-23 | 66 | 6 | 6 | Actual |
| 9598 | 198.00 | 2023-07-24 | 66 | 4 | 6 | Actual |
| 34249 | 738.97 | 2025-06-25 | 66 | 2 | 8 | Actual |
| 18206 | 496.54 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 11885 | 74.00 | 2023-09-23 | 66 | 5 | 6 | Actual |
| 36233 | 384.00 | 2025-08-24 | 66 | 1 | 6 | Actual |
| 6808 | 200.00 | 2023-05-26 | 66 | 6 | 3 | Budget |
| 26614 | 29.48 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 27645 | 103.95 | 2024-12-23 | 66 | 5 | 11 | Actual |
| 20298 | 248.64 | 2024-05-25 | 66 | 1 | 11 | Actual |
| 31470 | 191.00 | 2025-04-24 | 66 | 7 | 3 | Actual |
| 31823 | 231.00 | 2025-04-24 | 66 | 6 | 6 | Actual |
| 576 | 426.00 | 2022-11-23 | 66 | 3 | 6 | Actual |
| 35548 | 253.96 | 2025-07-24 | 66 | 3 | 11 | Actual |
| 479 | 198.00 | 2022-11-23 | 66 | 1 | 6 | Actual |
| 36430 | 1222.00 | 2025-08-24 | 66 | 1 | 7 | Actual |
| 30077 | 379.49 | 2025-02-22 | 66 | 6 | 12 | Actual |
| 2399 | 101.00 | 2023-01-24 | 66 | 7 | 3 | Actual |
| 19352 | 95.44 | 2024-04-24 | 66 | 4 | 11 | Actual |
| 33272 | 120.97 | 2025-05-25 | 66 | 3 | 11 | Actual |
| 30755 | 832.00 | 2025-03-25 | 66 | 1 | 7 | Actual |
| 34128 | 1314.00 | 2025-06-25 | 66 | 1 | 7 | Actual |
| 29009 | 345.12 | 2025-01-23 | 66 | 1 | 13 | Actual |
| 38474 | 468.00 | 2025-10-24 | 66 | 6 | 5 | Actual |
| 16612 | 218.00 | 2024-02-23 | 66 | 7 | 3 | Actual |
| 3763 | 385.00 | 2023-02-23 | 66 | 6 | 5 | Actual |
| 30016 | 314.59 | 2025-02-22 | 66 | 1 | 12 | Actual |
| 28568 | 869.28 | 2025-01-23 | 66 | 1 | 8 | Actual |
| 6749 | 532.00 | 2023-05-26 | 66 | 1 | 3 | Actual |
| 6480 | 380.00 | 2023-04-25 | 66 | 6 | 7 | Budget |
| 37733 | 981.40 | 2025-09-23 | 66 | 6 | 8 | Actual |
| 6994 | 560.00 | 2023-05-26 | 66 | 6 | 4 | Actual |
| 36842 | 247.57 | 2025-08-24 | 66 | 1 | 12 | Actual |
| 9236 | 582.00 | 2023-07-24 | 66 | 6 | 4 | Actual |
| 26554 | 143.31 | 2024-11-22 | 66 | 6 | 11 | Actual |
| 16204 | 210.34 | 2024-01-24 | 66 | 1 | 11 | Actual |
| 19585 | 1173.00 | 2024-05-25 | 66 | 1 | 3 | Actual |
| 3988 | 200.00 | 2023-02-23 | 66 | 4 | 6 | Budget |
| 671 | 100.00 | 2022-11-23 | 66 | 5 | 6 | Budget |
| 3192 | 380.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 34395 | 217.78 | 2025-06-25 | 66 | 3 | 11 | Actual |
| 5435 | 480.00 | 2023-03-26 | 66 | 1 | 8 | Budget |
| 25807 | 820.00 | 2024-11-22 | 66 | 1 | 4 | Actual |
| 11085 | 200.00 | 2023-08-24 | 66 | 2 | 8 | Budget |
| 18968 | 66.00 | 2024-04-24 | 66 | 5 | 6 | Actual |
| 14395 | 25.23 | 2023-11-23 | 66 | 1 | 12 | Actual |
| 20028 | 214.00 | 2024-05-25 | 66 | 6 | 6 | Actual |
| 34070 | 200.00 | 2025-06-25 | 66 | 6 | 6 | Actual |
| 21861 | 267.00 | 2024-07-23 | 66 | 6 | 5 | Actual |
| 35083 | 187.00 | 2025-07-24 | 66 | 1 | 6 | Actual |
| 12870 | 105.00 | 2023-10-24 | 66 | 2 | 6 | Actual |
| 37410 | 141.00 | 2025-09-23 | 66 | 2 | 6 | Actual |
| 12491 | 70.00 | 2023-10-24 | 66 | 7 | 3 | Budget |
| 27444 | 573.82 | 2024-12-23 | 66 | 2 | 8 | Actual |
| 8853 | 281.39 | 2023-06-26 | 66 | 2 | 8 | Actual |
| 38943 | 563.54 | 2025-10-24 | 66 | 1 | 11 | Actual |
| 5016 | 100.00 | 2023-03-26 | 66 | 2 | 6 | Budget |
| 10489 | 560.00 | 2023-08-24 | 66 | 6 | 5 | Actual |
| 33391 | 178.42 | 2025-05-25 | 66 | 1 | 12 | Actual |
| 15224 | 152.89 | 2023-12-24 | 66 | 1 | 11 | Actual |
| 2073 | 596.55 | 2022-12-24 | 66 | 1 | 8 | Actual |
| 3191 | 738.97 | 2023-01-24 | 66 | 1 | 8 | Actual |
| 19970 | 128.00 | 2024-05-25 | 66 | 4 | 6 | Actual |
| 31739 | 252.00 | 2025-04-24 | 66 | 3 | 6 | Actual |
| 11472 | 546.00 | 2023-09-23 | 66 | 6 | 4 | Actual |
| 480 | 280.00 | 2022-11-23 | 66 | 1 | 6 | Budget |
| 6481 | 554.00 | 2023-04-25 | 66 | 6 | 7 | Actual |
| 2261 | 410.00 | 2023-01-24 | 66 | 1 | 3 | Actual |
| 4361 | 461.70 | 2023-02-23 | 66 | 2 | 8 | Actual |
| 37613 | 600.00 | 2025-09-23 | 66 | 6 | 7 | Actual |
| 3941 | 280.00 | 2023-02-23 | 66 | 3 | 6 | Budget |
| 35280 | 611.00 | 2025-07-24 | 66 | 1 | 7 | Actual |
| 623 | 216.00 | 2022-11-23 | 66 | 4 | 6 | Actual |
| 23036 | 209.00 | 2024-08-23 | 66 | 6 | 6 | Actual |
| 22626 | 591.00 | 2024-08-23 | 66 | 6 | 3 | Actual |
| 7311 | 242.00 | 2023-05-26 | 66 | 3 | 6 | Actual |
| 27856 | 287.22 | 2024-12-23 | 66 | 1 | 13 | Actual |
| 25341 | 143.31 | 2024-10-23 | 66 | 1 | 11 | Actual |
| 19916 | 87.00 | 2024-05-25 | 66 | 2 | 6 | Actual |
| 11283 | 200.00 | 2023-09-23 | 66 | 6 | 3 | Budget |
Generated 2025-12-24 03:59:42.866 UTC