[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 88 SKIP 750
265 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 197 | 700.00 | 2022-11-22 | 66 | 1 | 4 | Actual |
| 32715 | 791.00 | 2025-05-24 | 66 | 1 | 5 | Actual |
| 5111 | 200.00 | 2023-03-25 | 66 | 4 | 6 | Budget |
| 22746 | 261.00 | 2024-08-22 | 66 | 6 | 4 | Actual |
| 12492 | 73.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
| 4233 | 420.00 | 2023-02-22 | 66 | 6 | 7 | Actual |
| 18053 | 540.00 | 2024-03-24 | 66 | 1 | 7 | Actual |
| 30996 | 107.14 | 2025-03-24 | 66 | 2 | 11 | Actual |
| 19585 | 1173.00 | 2024-05-24 | 66 | 1 | 3 | Actual |
| 29571 | 333.00 | 2025-02-21 | 66 | 6 | 6 | Actual |
| 3192 | 380.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 26614 | 29.48 | 2024-11-21 | 66 | 1 | 12 | Actual |
| 18293 | 31.61 | 2024-03-24 | 66 | 2 | 11 | Actual |
| 24098 | 535.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
| 34541 | 430.55 | 2025-06-24 | 66 | 1 | 12 | Actual |
| 14629 | 376.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 21381 | 109.27 | 2024-06-24 | 66 | 3 | 11 | Actual |
| 28093 | 1002.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
| 25450 | 61.40 | 2024-10-22 | 66 | 5 | 11 | Actual |
| 30697 | 270.00 | 2025-03-24 | 66 | 6 | 6 | Actual |
| 33569 | 517.05 | 2025-05-24 | 66 | 6 | 13 | Actual |
| 31142 | 308.21 | 2025-03-24 | 66 | 1 | 12 | Actual |
| 21828 | 518.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
| 13589 | 225.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
| 18942 | 172.00 | 2024-04-23 | 66 | 4 | 6 | Actual |
| 9050 | 215.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 17057 | 495.00 | 2024-02-22 | 66 | 6 | 7 | Actual |
| 30909 | 849.58 | 2025-03-24 | 66 | 6 | 8 | Actual |
| 14755 | 289.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
| 25807 | 820.00 | 2024-11-21 | 66 | 1 | 4 | Actual |
| 34128 | 1314.00 | 2025-06-24 | 66 | 1 | 7 | Actual |
| 29842 | 442.26 | 2025-02-21 | 66 | 1 | 11 | Actual |
| 22838 | 546.00 | 2024-08-22 | 66 | 6 | 5 | Actual |
| 11145 | 200.00 | 2023-08-23 | 66 | 6 | 8 | Budget |
| 17236 | 131.61 | 2024-02-22 | 66 | 1 | 11 | Actual |
| 38347 | 743.00 | 2025-10-23 | 66 | 1 | 4 | Actual |
| 33217 | 641.20 | 2025-05-24 | 66 | 1 | 11 | Actual |
| 8991 | 305.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
| 12740 | 354.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
| 3438 | 218.00 | 2023-02-22 | 66 | 6 | 3 | Actual |
| 3625 | 380.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
| 38261 | 736.00 | 2025-10-23 | 66 | 6 | 3 | Actual |
| 2447 | 860.00 | 2023-01-23 | 66 | 1 | 4 | Actual |
| 20086 | 640.00 | 2024-05-24 | 66 | 1 | 7 | Actual |
| 30286 | 430.00 | 2025-03-24 | 66 | 6 | 3 | Actual |
| 22117 | 580.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 36260 | 85.00 | 2025-08-23 | 66 | 2 | 6 | Actual |
| 9839 | 234.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
| 11363 | 70.00 | 2023-09-22 | 66 | 7 | 3 | Budget |
| 34340 | 619.92 | 2025-06-24 | 66 | 1 | 11 | Actual |
| 15165 | 475.33 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 528 | 100.00 | 2022-11-22 | 66 | 2 | 6 | Budget |
| 32749 | 894.00 | 2025-05-24 | 66 | 6 | 5 | Actual |
| 2121 | 442.00 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 22684 | 196.00 | 2024-08-22 | 66 | 7 | 3 | Actual |
| 34395 | 217.78 | 2025-06-24 | 66 | 3 | 11 | Actual |
| 952 | 380.00 | 2022-11-22 | 66 | 1 | 8 | Budget |
| 624 | 280.00 | 2022-11-22 | 66 | 4 | 6 | Budget |
| 7681 | 628.37 | 2023-05-25 | 66 | 1 | 8 | Actual |
| 34869 | 192.00 | 2025-07-23 | 66 | 7 | 3 | Actual |
| 3940 | 222.00 | 2023-02-22 | 66 | 3 | 6 | Actual |
| 28126 | 578.00 | 2025-01-22 | 66 | 6 | 4 | Actual |
| 18146 | 496.54 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 21527 | 30.55 | 2024-06-24 | 66 | 1 | 12 | Actual |
| 19470 | 15.65 | 2024-04-23 | 66 | 1 | 12 | Actual |
| 19830 | 305.00 | 2024-05-24 | 66 | 6 | 5 | Actual |
| 26647 | 35.87 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 33005 | 943.00 | 2025-05-24 | 66 | 1 | 7 | Actual |
| 21736 | 480.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
| 3437 | 200.00 | 2023-02-22 | 66 | 6 | 3 | Budget |
| 9453 | 404.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2023-02-22 | 66 | 1 | 6 | Budget |
| 18999 | 182.00 | 2024-04-23 | 66 | 6 | 6 | Actual |
| 28007 | 707.00 | 2025-01-22 | 66 | 6 | 3 | Actual |
| 12270 | 281.39 | 2023-09-22 | 66 | 6 | 8 | Actual |
| 13495 | 1173.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
| 11838 | 200.00 | 2023-09-22 | 66 | 4 | 6 | Budget |
| 31973 | 1273.83 | 2025-04-23 | 66 | 1 | 8 | Actual |
| 39144 | 295.45 | 2025-10-23 | 66 | 1 | 12 | Actual |
| 33781 | 960.00 | 2025-06-24 | 66 | 6 | 4 | Actual |
| 10714 | 200.00 | 2023-08-23 | 66 | 4 | 6 | Budget |
| 28568 | 869.28 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 26765 | 492.49 | 2024-11-21 | 66 | 6 | 13 | Actual |
| 6561 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 7075 | 363.00 | 2023-05-25 | 66 | 1 | 5 | Actual |
| 2584 | 298.00 | 2023-01-23 | 66 | 1 | 5 | Actual |
| 9597 | 280.00 | 2023-07-23 | 66 | 4 | 6 | Budget |
| 19527 | 32.67 | 2024-04-23 | 66 | 6 | 12 | Actual |
| 26052 | 239.00 | 2024-11-21 | 66 | 3 | 6 | Actual |
| 10108 | 330.00 | 2023-08-23 | 66 | 1 | 3 | Actual |
| 10489 | 560.00 | 2023-08-23 | 66 | 6 | 5 | Actual |
| 36523 | 1525.35 | 2025-08-23 | 66 | 1 | 8 | Actual |
| 37231 | 928.00 | 2025-09-22 | 66 | 6 | 4 | Actual |
| 5684 | 200.00 | 2023-04-24 | 66 | 6 | 3 | Budget |
| 4557 | 200.00 | 2023-03-25 | 66 | 6 | 3 | Budget |
| 11612 | 342.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
| 14336 | 83.74 | 2023-11-22 | 66 | 6 | 11 | Actual |
| 10899 | 491.00 | 2023-08-23 | 66 | 1 | 7 | Actual |
| 26494 | 127.36 | 2024-11-21 | 66 | 4 | 11 | Actual |
| 16346 | 151.83 | 2024-01-23 | 66 | 6 | 11 | Actual |
| 30789 | 535.00 | 2025-03-24 | 66 | 6 | 7 | Actual |
| 34013 | 256.00 | 2025-06-24 | 66 | 4 | 6 | Actual |
| 1139 | 445.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
| 10957 | 560.00 | 2023-08-23 | 66 | 6 | 7 | Actual |
| 33873 | 809.00 | 2025-06-24 | 66 | 6 | 5 | Actual |
| 16965 | 172.00 | 2024-02-22 | 66 | 6 | 6 | Actual |
| 20919 | 279.00 | 2024-06-24 | 66 | 1 | 6 | Actual |
| 7214 | 280.00 | 2023-05-25 | 66 | 1 | 6 | Budget |
| 3566 | 550.00 | 2023-02-22 | 66 | 1 | 4 | Budget |
| 16640 | 355.00 | 2024-02-22 | 66 | 1 | 4 | Actual |
| 9699 | 177.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
| 21147 | 640.00 | 2024-06-24 | 66 | 6 | 7 | Actual |
| 25936 | 619.00 | 2024-11-21 | 66 | 6 | 5 | Actual |
| 36643 | 581.62 | 2025-08-23 | 66 | 1 | 11 | Actual |
| 23094 | 709.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
| 37019 | 567.93 | 2025-08-23 | 66 | 6 | 13 | Actual |
| 9502 | 138.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 27591 | 299.70 | 2024-12-22 | 66 | 3 | 11 | Actual |
| 7462 | 280.00 | 2023-05-25 | 66 | 6 | 6 | Budget |
| 38943 | 563.54 | 2025-10-23 | 66 | 1 | 11 | Actual |
| 23843 | 295.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
| 36174 | 468.00 | 2025-08-23 | 66 | 6 | 5 | Actual |
| 38227 | 705.00 | 2025-10-23 | 66 | 1 | 3 | Actual |
| 38020 | 84.80 | 2025-09-22 | 66 | 2 | 12 | Actual |
| 21468 | 132.68 | 2024-06-24 | 66 | 6 | 11 | Actual |
| 18087 | 400.00 | 2024-03-24 | 66 | 6 | 7 | Actual |
| 39264 | 331.08 | 2025-10-23 | 66 | 1 | 13 | Actual |
| 8056 | 808.00 | 2023-06-25 | 66 | 1 | 4 | Actual |
| 12600 | 480.00 | 2023-10-23 | 66 | 6 | 4 | Budget |
| 5436 | 620.79 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 8806 | 480.00 | 2023-06-25 | 66 | 1 | 8 | Budget |
| 25685 | 791.00 | 2024-11-21 | 66 | 1 | 3 | Actual |
| 10817 | 280.00 | 2023-08-23 | 66 | 6 | 6 | Budget |
| 19796 | 660.00 | 2024-05-24 | 66 | 1 | 5 | Actual |
| 19889 | 172.00 | 2024-05-24 | 66 | 1 | 6 | Actual |
| 11037 | 843.52 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 23389 | 142.25 | 2024-08-22 | 66 | 4 | 11 | Actual |
| 7132 | 480.00 | 2023-05-25 | 66 | 6 | 5 | Budget |
| 7262 | 200.00 | 2023-05-25 | 66 | 2 | 6 | Budget |
| 10351 | 316.00 | 2023-08-23 | 66 | 6 | 4 | Actual |
| 39205 | 558.22 | 2025-10-23 | 66 | 6 | 12 | Actual |
| 30585 | 99.00 | 2025-03-24 | 66 | 2 | 6 | Actual |
| 7730 | 200.00 | 2023-05-25 | 66 | 2 | 8 | Budget |
| 15011 | 895.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
| 12681 | 480.00 | 2023-10-23 | 66 | 1 | 5 | Budget |
| 6480 | 380.00 | 2023-04-24 | 66 | 6 | 7 | Budget |
| 32326 | 389.06 | 2025-04-23 | 66 | 6 | 12 | Actual |
| 31791 | 171.00 | 2025-04-23 | 66 | 5 | 6 | Actual |
| 37077 | 1291.00 | 2025-09-22 | 66 | 1 | 3 | Actual |
| 17912 | 330.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
| 32385 | 201.26 | 2025-04-23 | 66 | 1 | 13 | Actual |
| 13071 | 223.00 | 2023-10-23 | 66 | 6 | 6 | Actual |
| 10245 | 85.00 | 2023-08-23 | 66 | 7 | 3 | Actual |
| 12539 | 560.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
| 13945 | 186.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 23187 | 670.79 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 26104 | 95.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 9700 | 280.00 | 2023-07-23 | 66 | 6 | 6 | Budget |
| 670 | 179.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 15642 | 479.00 | 2024-01-23 | 66 | 6 | 4 | Actual |
| 25128 | 677.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
| 19091 | 637.00 | 2024-04-23 | 66 | 6 | 7 | Actual |
| 1652 | 100.00 | 2022-12-23 | 66 | 2 | 6 | Budget |
| 6750 | 380.00 | 2023-05-25 | 66 | 1 | 3 | Budget |
| 23362 | 111.40 | 2024-08-22 | 66 | 3 | 11 | Actual |
| 338 | 400.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
| 33452 | 464.60 | 2025-05-24 | 66 | 6 | 12 | Actual |
| 18407 | 116.72 | 2024-03-24 | 66 | 6 | 11 | Actual |
| 31625 | 766.00 | 2025-04-23 | 66 | 6 | 5 | Actual |
| 10027 | 200.00 | 2023-07-23 | 66 | 6 | 8 | Budget |
| 13294 | 480.00 | 2023-10-23 | 66 | 1 | 8 | Budget |
| 10617 | 100.00 | 2023-08-23 | 66 | 2 | 6 | Budget |
| 37324 | 627.00 | 2025-09-22 | 66 | 6 | 5 | Actual |
| 29009 | 345.12 | 2025-01-22 | 66 | 1 | 13 | Actual |
| 23335 | 84.80 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 27416 | 1351.11 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 28359 | 298.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
| 5296 | 380.00 | 2023-03-25 | 66 | 1 | 7 | Budget |
| 24190 | 981.40 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 12966 | 211.00 | 2023-10-23 | 66 | 4 | 6 | Actual |
| 10488 | 380.00 | 2023-08-23 | 66 | 6 | 5 | Budget |
| 23507 | 17.78 | 2024-08-22 | 66 | 1 | 12 | Actual |
| 30665 | 108.00 | 2025-03-24 | 66 | 5 | 6 | Actual |
| 20179 | 1007.16 | 2024-05-24 | 66 | 1 | 8 | Actual |
| 6011 | 380.00 | 2023-04-24 | 66 | 6 | 5 | Budget |
| 28509 | 600.00 | 2025-01-22 | 66 | 6 | 7 | Actual |
| 255 | 380.00 | 2022-11-22 | 66 | 6 | 4 | Budget |
| 12082 | 273.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 29539 | 132.00 | 2025-02-21 | 66 | 5 | 6 | Actual |
| 31412 | 410.00 | 2025-04-23 | 66 | 6 | 3 | Actual |
| 16767 | 470.00 | 2024-02-22 | 66 | 6 | 5 | Actual |
| 8805 | 763.22 | 2023-06-25 | 66 | 1 | 8 | Actual |
| 38381 | 690.00 | 2025-10-23 | 66 | 6 | 4 | Actual |
| 27915 | 680.21 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 35693 | 236.93 | 2025-07-23 | 66 | 1 | 12 | Actual |
| 24568 | 22.04 | 2024-09-21 | 66 | 6 | 12 | Actual |
| 32202 | 107.14 | 2025-04-23 | 66 | 5 | 11 | Actual |
| 31881 | 1160.00 | 2025-04-23 | 66 | 1 | 7 | Actual |
| 37438 | 471.00 | 2025-09-22 | 66 | 3 | 6 | Actual |
| 67 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Budget |
| 3762 | 380.00 | 2023-02-22 | 66 | 6 | 5 | Budget |
| 15794 | 202.00 | 2024-01-23 | 66 | 1 | 6 | Actual |
| 31765 | 186.00 | 2025-04-23 | 66 | 4 | 6 | Actual |
| 22626 | 591.00 | 2024-08-22 | 66 | 6 | 3 | Actual |
| 38474 | 468.00 | 2025-10-23 | 66 | 6 | 5 | Actual |
| 17857 | 311.00 | 2024-03-24 | 66 | 1 | 6 | Actual |
| 19497 | 14.59 | 2024-04-23 | 66 | 2 | 12 | Actual |
| 34449 | 95.44 | 2025-06-24 | 66 | 5 | 11 | Actual |
| 18265 | 218.85 | 2024-03-24 | 66 | 1 | 11 | Actual |
| 15580 | 185.00 | 2024-01-23 | 66 | 7 | 3 | Actual |
| 10166 | 200.00 | 2023-08-23 | 66 | 6 | 3 | Budget |
| 8384 | 158.00 | 2023-06-25 | 66 | 2 | 6 | Actual |
| 21000 | 202.00 | 2024-06-24 | 66 | 4 | 6 | Actual |
| 339 | 380.00 | 2022-11-22 | 66 | 1 | 5 | Budget |
| 11613 | 380.00 | 2023-09-22 | 66 | 6 | 5 | Budget |
| 12212 | 307.15 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 24391 | 109.27 | 2024-09-21 | 66 | 4 | 11 | Actual |
| 22238 | 523.82 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 6235 | 200.00 | 2023-04-24 | 66 | 4 | 6 | Budget |
| 3296 | 200.00 | 2023-01-23 | 66 | 6 | 8 | Budget |
| 16232 | 33.74 | 2024-01-23 | 66 | 2 | 11 | Actual |
| 36430 | 1222.00 | 2025-08-23 | 66 | 1 | 7 | Actual |
| 11411 | 550.00 | 2023-09-22 | 66 | 1 | 4 | Budget |
| 20380 | 83.74 | 2024-05-24 | 66 | 4 | 11 | Actual |
| 11085 | 200.00 | 2023-08-23 | 66 | 2 | 8 | Budget |
| 31470 | 191.00 | 2025-04-23 | 66 | 7 | 3 | Actual |
| 397 | 503.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
| 6283 | 100.00 | 2023-04-24 | 66 | 5 | 6 | Budget |
| 1323 | 880.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
| 5683 | 169.00 | 2023-04-24 | 66 | 6 | 3 | Actual |
| 35373 | 1290.50 | 2025-07-23 | 66 | 1 | 8 | Actual |
| 20768 | 319.00 | 2024-06-24 | 66 | 6 | 4 | Actual |
| 35164 | 183.00 | 2025-07-23 | 66 | 4 | 6 | Actual |
| 32863 | 314.00 | 2025-05-24 | 66 | 3 | 6 | Actual |
| 27035 | 791.00 | 2024-12-22 | 66 | 1 | 5 | Actual |
| 19270 | 143.31 | 2024-04-23 | 66 | 1 | 11 | Actual |
| 6668 | 429.88 | 2023-04-24 | 66 | 6 | 8 | Actual |
| 22712 | 584.00 | 2024-08-22 | 66 | 1 | 4 | Actual |
| 29722 | 1290.50 | 2025-02-21 | 66 | 1 | 8 | Actual |
| 33245 | 266.72 | 2025-05-24 | 66 | 2 | 11 | Actual |
| 25396 | 107.14 | 2024-10-22 | 66 | 3 | 11 | Actual |
| 20648 | 565.00 | 2024-06-24 | 66 | 6 | 3 | Actual |
| 32808 | 305.00 | 2025-05-24 | 66 | 1 | 6 | Actual |
| 18888 | 106.00 | 2024-04-23 | 66 | 2 | 6 | Actual |
| 28333 | 505.00 | 2025-01-22 | 66 | 3 | 6 | Actual |
| 1853 | 280.00 | 2022-12-23 | 66 | 6 | 6 | Budget |
| 18498 | 48.63 | 2024-03-24 | 66 | 6 | 12 | Actual |
| 7311 | 242.00 | 2023-05-25 | 66 | 3 | 6 | Actual |
| 2865 | 305.00 | 2023-01-23 | 66 | 4 | 6 | Actual |
| 4686 | 550.00 | 2023-03-25 | 66 | 1 | 4 | Budget |
| 9373 | 401.00 | 2023-07-23 | 66 | 6 | 5 | Actual |
| 18709 | 346.00 | 2024-04-23 | 66 | 6 | 4 | Actual |
| 24626 | 1023.00 | 2024-10-22 | 66 | 1 | 3 | Actual |
| 34162 | 760.00 | 2025-06-24 | 66 | 6 | 7 | Actual |
| 39025 | 402.89 | 2025-10-23 | 66 | 4 | 11 | Actual |
| 9598 | 198.00 | 2023-07-23 | 66 | 4 | 6 | Actual |
| 18648 | 109.00 | 2024-04-23 | 66 | 7 | 3 | Actual |
| 16554 | 527.00 | 2024-02-22 | 66 | 6 | 3 | Actual |
| 13617 | 538.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 12821 | 312.00 | 2023-10-23 | 66 | 1 | 6 | Actual |
| 14005 | 819.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
| 9129 | 70.00 | 2023-07-23 | 66 | 7 | 3 | Budget |
| 33719 | 276.00 | 2025-06-24 | 66 | 7 | 3 | Actual |
| 38884 | 552.61 | 2025-10-23 | 66 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-11-22 | 66 | 6 | 8 | Actual |
Generated 2025-12-22 05:51:39.730 UTC