[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 91 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14721 | 458.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
| 7133 | 554.00 | 2023-05-25 | 66 | 6 | 5 | Actual |
| 29870 | 103.95 | 2025-02-21 | 66 | 2 | 11 | Actual |
| 15306 | 142.25 | 2023-12-23 | 66 | 4 | 11 | Actual |
| 17672 | 653.00 | 2024-03-24 | 66 | 1 | 4 | Actual |
| 12164 | 480.00 | 2023-09-22 | 66 | 1 | 8 | Budget |
| 20380 | 83.74 | 2024-05-24 | 66 | 4 | 11 | Actual |
| 3378 | 280.00 | 2023-02-22 | 66 | 1 | 3 | Budget |
| 6236 | 182.00 | 2023-04-24 | 66 | 4 | 6 | Actual |
| 34602 | 395.45 | 2025-06-24 | 66 | 6 | 12 | Actual |
| 7788 | 293.51 | 2023-05-25 | 66 | 6 | 8 | Actual |
| 9551 | 280.00 | 2023-07-23 | 66 | 3 | 6 | Budget |
| 25423 | 86.93 | 2024-10-22 | 66 | 4 | 11 | Actual |
| 1853 | 280.00 | 2022-12-23 | 66 | 6 | 6 | Budget |
| 6935 | 650.00 | 2023-05-25 | 66 | 1 | 4 | Budget |
| 34869 | 192.00 | 2025-07-23 | 66 | 7 | 3 | Actual |
| 3987 | 205.00 | 2023-02-22 | 66 | 4 | 6 | Actual |
| 27181 | 447.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
| 30372 | 743.00 | 2025-03-24 | 66 | 1 | 4 | Actual |
| 149 | 74.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
| 7601 | 524.00 | 2023-05-25 | 66 | 6 | 7 | Actual |
| 1275 | 66.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
| 11085 | 200.00 | 2023-08-23 | 66 | 2 | 8 | Budget |
| 3191 | 738.97 | 2023-01-23 | 66 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 29246 | 1326.00 | 2025-02-21 | 66 | 1 | 4 | Actual |
| 26647 | 35.87 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 25779 | 167.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 15642 | 479.00 | 2024-01-23 | 66 | 6 | 4 | Actual |
| 255 | 380.00 | 2022-11-22 | 66 | 6 | 4 | Budget |
| 33332 | 376.30 | 2025-05-24 | 66 | 6 | 11 | Actual |
| 9597 | 280.00 | 2023-07-23 | 66 | 4 | 6 | Budget |
| 35521 | 209.27 | 2025-07-23 | 66 | 2 | 11 | Actual |
| 34569 | 170.98 | 2025-06-24 | 66 | 2 | 12 | Actual |
| 31684 | 407.00 | 2025-04-23 | 66 | 1 | 6 | Actual |
| 32001 | 511.70 | 2025-04-23 | 66 | 2 | 8 | Actual |
| 24510 | 30.55 | 2024-09-21 | 66 | 1 | 12 | Actual |
| 6421 | 382.00 | 2023-04-24 | 66 | 1 | 7 | Actual |
| 14100 | 645.03 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 4175 | 380.00 | 2023-02-22 | 66 | 1 | 7 | Budget |
| 14395 | 25.23 | 2023-11-22 | 66 | 1 | 12 | Actual |
| 21381 | 109.27 | 2024-06-24 | 66 | 3 | 11 | Actual |
| 17236 | 131.61 | 2024-02-22 | 66 | 1 | 11 | Actual |
| 868 | 480.00 | 2022-11-22 | 66 | 6 | 7 | Budget |
| 8479 | 280.00 | 2023-06-25 | 66 | 4 | 6 | Budget |
| 11037 | 843.52 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 16612 | 218.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
| 11553 | 480.00 | 2023-09-22 | 66 | 1 | 5 | Budget |
| 38764 | 460.00 | 2025-10-23 | 66 | 6 | 7 | Actual |
| 16112 | 613.21 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 32293 | 208.21 | 2025-04-23 | 66 | 1 | 12 | Actual |
| 20827 | 518.00 | 2024-06-24 | 66 | 1 | 5 | Actual |
| 20860 | 553.00 | 2024-06-24 | 66 | 6 | 5 | Actual |
| 32175 | 159.27 | 2025-04-23 | 66 | 4 | 11 | Actual |
| 37231 | 928.00 | 2025-09-22 | 66 | 6 | 4 | Actual |
| 10957 | 560.00 | 2023-08-23 | 66 | 6 | 7 | Actual |
| 25396 | 107.14 | 2024-10-22 | 66 | 3 | 11 | Actual |
| 13013 | 165.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
| 33217 | 641.20 | 2025-05-24 | 66 | 1 | 11 | Actual |
| 28797 | 59.27 | 2025-01-22 | 66 | 5 | 11 | Actual |
| 20353 | 76.29 | 2024-05-24 | 66 | 3 | 11 | Actual |
| 22746 | 261.00 | 2024-08-22 | 66 | 6 | 4 | Actual |
| 1651 | 79.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
| 4826 | 473.00 | 2023-03-25 | 66 | 1 | 5 | Actual |
| 338 | 400.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
| 23094 | 709.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
| 3707 | 480.00 | 2023-02-22 | 66 | 1 | 5 | Budget |
| 7132 | 480.00 | 2023-05-25 | 66 | 6 | 5 | Budget |
| 9050 | 215.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 14304 | 111.40 | 2023-11-22 | 66 | 4 | 11 | Actual |
| 21468 | 132.68 | 2024-06-24 | 66 | 6 | 11 | Actual |
| 24872 | 374.00 | 2024-10-22 | 66 | 6 | 5 | Actual |
| 25221 | 637.46 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 35548 | 253.96 | 2025-07-23 | 66 | 3 | 11 | Actual |
| 35164 | 183.00 | 2025-07-23 | 66 | 4 | 6 | Actual |
| 23630 | 655.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
| 26412 | 190.12 | 2024-11-21 | 66 | 1 | 11 | Actual |
| 6936 | 760.00 | 2023-05-25 | 66 | 1 | 4 | Actual |
| 14222 | 125.23 | 2023-11-22 | 66 | 1 | 11 | Actual |
| 3517 | 112.00 | 2023-02-22 | 66 | 7 | 3 | Actual |
| 37169 | 170.00 | 2025-09-22 | 66 | 7 | 3 | Actual |
| 32863 | 314.00 | 2025-05-24 | 66 | 3 | 6 | Actual |
| 8724 | 380.00 | 2023-06-25 | 66 | 6 | 7 | Budget |
| 36842 | 247.57 | 2025-08-23 | 66 | 1 | 12 | Actual |
| 2866 | 280.00 | 2023-01-23 | 66 | 4 | 6 | Budget |
| 18861 | 137.00 | 2024-04-23 | 66 | 1 | 6 | Actual |
| 28688 | 428.43 | 2025-01-22 | 66 | 1 | 11 | Actual |
| 27564 | 162.46 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 7543 | 550.00 | 2023-05-25 | 66 | 1 | 7 | Budget |
| 24131 | 450.00 | 2024-09-21 | 66 | 6 | 7 | Actual |
| 26291 | 1081.40 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 2503 | 380.00 | 2023-01-23 | 66 | 6 | 4 | Budget |
| 9502 | 138.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 951 | 782.91 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 21650 | 464.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
| 5355 | 273.00 | 2023-03-25 | 66 | 6 | 7 | Actual |
| 13293 | 658.67 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 5158 | 158.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
| 10351 | 316.00 | 2023-08-23 | 66 | 6 | 4 | Actual |
| 5215 | 200.00 | 2023-03-25 | 66 | 6 | 6 | Budget |
| 24309 | 182.68 | 2024-09-21 | 66 | 1 | 11 | Actual |
| 3051 | 550.00 | 2023-01-23 | 66 | 1 | 7 | Budget |
| 3239 | 298.06 | 2023-01-23 | 66 | 2 | 8 | Actual |
| 34162 | 760.00 | 2025-06-24 | 66 | 6 | 7 | Actual |
| 7789 | 200.00 | 2023-05-25 | 66 | 6 | 8 | Budget |
| 28219 | 638.00 | 2025-01-22 | 66 | 6 | 5 | Actual |
| 19497 | 14.59 | 2024-04-23 | 66 | 2 | 12 | Actual |
| 8992 | 380.00 | 2023-07-23 | 66 | 1 | 3 | Budget |
| 33299 | 140.12 | 2025-05-24 | 66 | 4 | 11 | Actual |
| 18916 | 230.00 | 2024-04-23 | 66 | 3 | 6 | Actual |
| 14161 | 531.39 | 2023-11-22 | 66 | 6 | 8 | Actual |
| 6669 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 6561 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 15608 | 315.00 | 2024-01-23 | 66 | 1 | 4 | Actual |
| 10899 | 491.00 | 2023-08-23 | 66 | 1 | 7 | Actual |
| 23362 | 111.40 | 2024-08-22 | 66 | 3 | 11 | Actual |
| 32202 | 107.14 | 2025-04-23 | 66 | 5 | 11 | Actual |
| 29218 | 188.00 | 2025-02-21 | 66 | 7 | 3 | Actual |
| 37324 | 627.00 | 2025-09-22 | 66 | 6 | 5 | Actual |
| 5870 | 380.00 | 2023-04-24 | 66 | 6 | 4 | Budget |
| 8805 | 763.22 | 2023-06-25 | 66 | 1 | 8 | Actual |
| 36314 | 331.00 | 2025-08-23 | 66 | 4 | 6 | Actual |
| 34777 | 916.00 | 2025-07-23 | 66 | 1 | 3 | Actual |
| 38381 | 690.00 | 2025-10-23 | 66 | 6 | 4 | Actual |
| 39025 | 402.89 | 2025-10-23 | 66 | 4 | 11 | Actual |
| 27126 | 237.00 | 2024-12-22 | 66 | 1 | 6 | Actual |
| 8254 | 414.00 | 2023-06-25 | 66 | 6 | 5 | Actual |
| 29957 | 408.21 | 2025-02-21 | 66 | 6 | 11 | Actual |
| 29571 | 333.00 | 2025-02-21 | 66 | 6 | 6 | Actual |
| 37992 | 259.27 | 2025-09-22 | 66 | 1 | 12 | Actual |
| 18466 | 22.04 | 2024-03-24 | 66 | 1 | 12 | Actual |
| 13400 | 200.00 | 2023-10-23 | 66 | 6 | 8 | Budget |
| 26024 | 64.00 | 2024-11-21 | 66 | 2 | 6 | Actual |
| 19091 | 637.00 | 2024-04-23 | 66 | 6 | 7 | Actual |
| 26915 | 283.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 28743 | 336.94 | 2025-01-22 | 66 | 3 | 11 | Actual |
| 36020 | 185.00 | 2025-08-23 | 66 | 7 | 3 | Actual |
| 34688 | 287.22 | 2025-06-24 | 66 | 2 | 13 | Actual |
| 11225 | 380.00 | 2023-09-22 | 66 | 1 | 3 | Budget |
| 19379 | 61.40 | 2024-04-23 | 66 | 5 | 11 | Actual |
| 27035 | 791.00 | 2024-12-22 | 66 | 1 | 5 | Actual |
| 31470 | 191.00 | 2025-04-23 | 66 | 7 | 3 | Actual |
| 37410 | 141.00 | 2025-09-22 | 66 | 2 | 6 | Actual |
| 9372 | 480.00 | 2023-07-23 | 66 | 6 | 5 | Budget |
| 39052 | 62.46 | 2025-10-23 | 66 | 5 | 11 | Actual |
| 36340 | 148.00 | 2025-08-23 | 66 | 5 | 6 | Actual |
| 19676 | 323.00 | 2024-05-24 | 66 | 7 | 3 | Actual |
| 24838 | 307.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 13589 | 225.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
| 32502 | 1275.00 | 2025-05-24 | 66 | 1 | 3 | Actual |
| 27765 | 46.50 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 27067 | 396.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 2912 | 149.00 | 2023-01-23 | 66 | 5 | 6 | Actual |
| 15901 | 195.00 | 2024-01-23 | 66 | 5 | 6 | Actual |
| 1523 | 278.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
| 20179 | 1007.16 | 2024-05-24 | 66 | 1 | 8 | Actual |
| 3240 | 200.00 | 2023-01-23 | 66 | 2 | 8 | Budget |
| 18590 | 655.00 | 2024-04-23 | 66 | 6 | 3 | Actual |
| 17494 | 39.06 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 11086 | 281.39 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 14662 | 319.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 26196 | 1201.00 | 2024-11-21 | 66 | 1 | 7 | Actual |
| 5484 | 323.81 | 2023-03-25 | 66 | 2 | 8 | Actual |
| 19352 | 95.44 | 2024-04-23 | 66 | 4 | 11 | Actual |
| 9967 | 414.73 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 36288 | 387.00 | 2025-08-23 | 66 | 3 | 6 | Actual |
| 16640 | 355.00 | 2024-02-22 | 66 | 1 | 4 | Actual |
| 21861 | 267.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 3437 | 200.00 | 2023-02-22 | 66 | 6 | 3 | Budget |
| 16084 | 993.52 | 2024-01-23 | 66 | 1 | 8 | Actual |
| 36988 | 441.61 | 2025-08-23 | 66 | 2 | 13 | Actual |
| 27444 | 573.82 | 2024-12-22 | 66 | 2 | 8 | Actual |
| 31170 | 174.17 | 2025-03-24 | 66 | 2 | 12 | Actual |
| 33627 | 1190.00 | 2025-06-24 | 66 | 1 | 3 | Actual |
| 38440 | 596.00 | 2025-10-23 | 66 | 1 | 5 | Actual |
| 33158 | 519.27 | 2025-05-24 | 66 | 6 | 8 | Actual |
| 37580 | 742.00 | 2025-09-22 | 66 | 1 | 7 | Actual |
| 31023 | 276.30 | 2025-03-24 | 66 | 3 | 11 | Actual |
| 18648 | 109.00 | 2024-04-23 | 66 | 7 | 3 | Actual |
| 21000 | 202.00 | 2024-06-24 | 66 | 4 | 6 | Actual |
| 33245 | 266.72 | 2025-05-24 | 66 | 2 | 11 | Actual |
| 9550 | 302.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
| 32947 | 273.00 | 2025-05-24 | 66 | 6 | 6 | Actual |
| 15224 | 152.89 | 2023-12-23 | 66 | 1 | 11 | Actual |
| 3110 | 480.00 | 2023-01-23 | 66 | 6 | 7 | Budget |
| 35721 | 150.76 | 2025-07-23 | 66 | 2 | 12 | Actual |
| 22626 | 591.00 | 2024-08-22 | 66 | 6 | 3 | Actual |
| 16346 | 151.83 | 2024-01-23 | 66 | 6 | 11 | Actual |
| 22502 | 10.33 | 2024-07-22 | 66 | 1 | 12 | Actual |
| 10667 | 380.00 | 2023-08-23 | 66 | 3 | 6 | Budget |
| 32808 | 305.00 | 2025-05-24 | 66 | 1 | 6 | Actual |
Generated 2025-12-22 10:22:40.105 UTC