[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 94 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31378 | 1201.00 | 2025-04-21 | 66 | 1 | 3 | Actual |
| 6808 | 200.00 | 2023-05-23 | 66 | 6 | 3 | Budget |
| 3111 | 388.00 | 2023-01-21 | 66 | 6 | 7 | Actual |
| 1275 | 66.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
| 9236 | 582.00 | 2023-07-21 | 66 | 6 | 4 | Actual |
| 32502 | 1275.00 | 2025-05-22 | 66 | 1 | 3 | Actual |
| 20440 | 134.80 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 31765 | 186.00 | 2025-04-21 | 66 | 4 | 6 | Actual |
| 9130 | 68.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
| 12082 | 273.00 | 2023-09-20 | 66 | 6 | 7 | Actual |
| 25282 | 393.51 | 2024-10-20 | 66 | 6 | 8 | Actual |
| 33932 | 336.00 | 2025-06-22 | 66 | 1 | 6 | Actual |
| 31203 | 612.47 | 2025-03-22 | 66 | 6 | 12 | Actual |
| 10488 | 380.00 | 2023-08-21 | 66 | 6 | 5 | Budget |
| 25936 | 619.00 | 2024-11-19 | 66 | 6 | 5 | Actual |
| 11837 | 234.00 | 2023-09-20 | 66 | 4 | 6 | Actual |
| 11612 | 342.00 | 2023-09-20 | 66 | 6 | 5 | Actual |
| 624 | 280.00 | 2022-11-20 | 66 | 4 | 6 | Budget |
| 31050 | 260.34 | 2025-03-22 | 66 | 4 | 11 | Actual |
| 20326 | 40.12 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 11790 | 473.00 | 2023-09-20 | 66 | 3 | 6 | Actual |
| 6749 | 532.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 13400 | 200.00 | 2023-10-21 | 66 | 6 | 8 | Budget |
| 30252 | 946.00 | 2025-03-22 | 66 | 1 | 3 | Actual |
| 31532 | 530.00 | 2025-04-21 | 66 | 6 | 4 | Actual |
| 1794 | 118.00 | 2022-12-21 | 66 | 5 | 6 | Actual |
| 18916 | 230.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
| 31320 | 567.93 | 2025-03-22 | 66 | 6 | 13 | Actual |
| 256 | 343.00 | 2022-11-20 | 66 | 6 | 4 | Actual |
| 28830 | 372.04 | 2025-01-20 | 66 | 6 | 11 | Actual |
| 20207 | 613.21 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 14304 | 111.40 | 2023-11-20 | 66 | 4 | 11 | Actual |
| 21650 | 464.00 | 2024-07-20 | 66 | 6 | 3 | Actual |
| 26467 | 134.80 | 2024-11-19 | 66 | 3 | 11 | Actual |
| 36081 | 958.00 | 2025-08-21 | 66 | 6 | 4 | Actual |
| 36671 | 257.15 | 2025-08-21 | 66 | 2 | 11 | Actual |
| 9177 | 400.00 | 2023-07-21 | 66 | 1 | 4 | Actual |
| 29842 | 442.26 | 2025-02-19 | 66 | 1 | 11 | Actual |
| 5950 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
| 15580 | 185.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
| 30136 | 287.22 | 2025-02-19 | 66 | 1 | 13 | Actual |
| 33038 | 875.00 | 2025-05-22 | 66 | 6 | 7 | Actual |
| 15339 | 128.42 | 2023-12-21 | 66 | 6 | 11 | Actual |
| 6188 | 280.00 | 2023-04-22 | 66 | 3 | 6 | Budget |
| 31498 | 1141.00 | 2025-04-21 | 66 | 1 | 4 | Actual |
| 26291 | 1081.40 | 2024-11-19 | 66 | 1 | 8 | Actual |
| 34449 | 95.44 | 2025-06-22 | 66 | 5 | 11 | Actual |
| 16733 | 563.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
| 24779 | 322.00 | 2024-10-20 | 66 | 6 | 4 | Actual |
| 36902 | 488.00 | 2025-08-21 | 66 | 6 | 12 | Actual |
| 3191 | 738.97 | 2023-01-21 | 66 | 1 | 8 | Actual |
| 5435 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 7074 | 380.00 | 2023-05-23 | 66 | 1 | 5 | Budget |
| 19970 | 128.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
| 869 | 426.00 | 2022-11-20 | 66 | 6 | 7 | Actual |
| 3941 | 280.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 38998 | 242.25 | 2025-10-21 | 66 | 3 | 11 | Actual |
| 8383 | 200.00 | 2023-06-23 | 66 | 2 | 6 | Budget |
| 5542 | 220.78 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 7357 | 280.00 | 2023-05-23 | 66 | 4 | 6 | Budget |
| 3051 | 550.00 | 2023-01-21 | 66 | 1 | 7 | Budget |
| 35812 | 197.75 | 2025-07-21 | 66 | 1 | 13 | Actual |
| 20827 | 518.00 | 2024-06-22 | 66 | 1 | 5 | Actual |
| 35024 | 549.00 | 2025-07-21 | 66 | 6 | 5 | Actual |
| 17764 | 356.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
| 36988 | 441.61 | 2025-08-21 | 66 | 2 | 13 | Actual |
| 868 | 480.00 | 2022-11-20 | 66 | 6 | 7 | Budget |
| 20946 | 69.00 | 2024-06-22 | 66 | 2 | 6 | Actual |
| 1748 | 280.00 | 2022-12-21 | 66 | 4 | 6 | Budget |
| 37077 | 1291.00 | 2025-09-20 | 66 | 1 | 3 | Actual |
| 38533 | 402.00 | 2025-10-21 | 66 | 1 | 6 | Actual |
| 26494 | 127.36 | 2024-11-19 | 66 | 4 | 11 | Actual |
| 20028 | 214.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
| 4827 | 480.00 | 2023-03-23 | 66 | 1 | 5 | Budget |
| 25012 | 94.00 | 2024-10-20 | 66 | 4 | 6 | Actual |
| 15398 | 20.97 | 2023-12-21 | 66 | 1 | 12 | Actual |
| 11037 | 843.52 | 2023-08-21 | 66 | 1 | 8 | Actual |
| 33781 | 960.00 | 2025-06-22 | 66 | 6 | 4 | Actual |
| 34777 | 916.00 | 2025-07-21 | 66 | 1 | 3 | Actual |
| 21055 | 148.00 | 2024-06-22 | 66 | 6 | 6 | Actual |
| 14543 | 660.00 | 2023-12-21 | 66 | 6 | 3 | Actual |
| 10617 | 100.00 | 2023-08-21 | 66 | 2 | 6 | Budget |
| 31412 | 410.00 | 2025-04-21 | 66 | 6 | 3 | Actual |
| 10898 | 480.00 | 2023-08-21 | 66 | 1 | 7 | Budget |
| 6807 | 164.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 27797 | 364.60 | 2024-12-20 | 66 | 6 | 12 | Actual |
| 34070 | 200.00 | 2025-06-22 | 66 | 6 | 6 | Actual |
| 1056 | 200.00 | 2022-11-20 | 66 | 6 | 8 | Budget |
| 29373 | 437.00 | 2025-02-19 | 66 | 6 | 5 | Actual |
| 19737 | 312.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
| 21527 | 30.55 | 2024-06-22 | 66 | 1 | 12 | Actual |
| 10245 | 85.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
| 13495 | 1173.00 | 2023-11-20 | 66 | 1 | 3 | Actual |
| 34990 | 712.00 | 2025-07-21 | 66 | 1 | 5 | Actual |
| 11791 | 380.00 | 2023-09-20 | 66 | 3 | 6 | Budget |
| 30639 | 205.00 | 2025-03-22 | 66 | 4 | 6 | Actual |
| 29539 | 132.00 | 2025-02-19 | 66 | 5 | 6 | Actual |
| 6091 | 265.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 23362 | 111.40 | 2024-08-20 | 66 | 3 | 11 | Actual |
| 25779 | 167.00 | 2024-11-19 | 66 | 7 | 3 | Actual |
| 27765 | 46.50 | 2024-12-20 | 66 | 2 | 12 | Actual |
| 11553 | 480.00 | 2023-09-20 | 66 | 1 | 5 | Budget |
| 15224 | 152.89 | 2023-12-21 | 66 | 1 | 11 | Actual |
| 24451 | 189.06 | 2024-09-19 | 66 | 6 | 11 | Actual |
| 16286 | 87.99 | 2024-01-21 | 66 | 4 | 11 | Actual |
| 21000 | 202.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
| 30558 | 287.00 | 2025-03-22 | 66 | 1 | 6 | Actual |
| 1462 | 491.00 | 2022-12-21 | 66 | 1 | 5 | Actual |
| 9551 | 280.00 | 2023-07-21 | 66 | 3 | 6 | Budget |
| 30499 | 657.00 | 2025-03-22 | 66 | 6 | 5 | Actual |
| 2641 | 364.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
| 15306 | 142.25 | 2023-12-21 | 66 | 4 | 11 | Actual |
| 9373 | 401.00 | 2023-07-21 | 66 | 6 | 5 | Actual |
| 9838 | 380.00 | 2023-07-21 | 66 | 6 | 7 | Budget |
| 1993 | 522.00 | 2022-12-21 | 66 | 6 | 7 | Actual |
| 2261 | 410.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
| 2585 | 380.00 | 2023-01-21 | 66 | 1 | 5 | Budget |
| 8527 | 100.00 | 2023-06-23 | 66 | 5 | 6 | Budget |
| 6993 | 480.00 | 2023-05-23 | 66 | 6 | 4 | Budget |
| 13213 | 286.00 | 2023-10-21 | 66 | 6 | 7 | Actual |
| 38851 | 479.88 | 2025-10-21 | 66 | 2 | 8 | Actual |
| 35493 | 422.04 | 2025-07-21 | 66 | 1 | 11 | Actual |
| 38139 | 531.09 | 2025-09-20 | 66 | 2 | 13 | Actual |
| 7213 | 394.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 3762 | 380.00 | 2023-02-20 | 66 | 6 | 5 | Budget |
| 16826 | 315.00 | 2024-02-20 | 66 | 1 | 6 | Actual |
| 13072 | 280.00 | 2023-10-21 | 66 | 6 | 6 | Budget |
| 39205 | 558.22 | 2025-10-21 | 66 | 6 | 12 | Actual |
| 2722 | 280.00 | 2023-01-21 | 66 | 1 | 6 | Budget |
| 3763 | 385.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
| 13589 | 225.00 | 2023-11-20 | 66 | 7 | 3 | Actual |
| 37992 | 259.27 | 2025-09-20 | 66 | 1 | 12 | Actual |
| 23215 | 435.94 | 2024-08-20 | 66 | 2 | 8 | Actual |
| 33158 | 519.27 | 2025-05-22 | 66 | 6 | 8 | Actual |
| 37111 | 860.00 | 2025-09-20 | 66 | 6 | 3 | Actual |
| 2504 | 305.00 | 2023-01-21 | 66 | 6 | 4 | Actual |
| 25482 | 160.34 | 2024-10-20 | 66 | 6 | 11 | Actual |
| 37874 | 199.70 | 2025-09-20 | 66 | 4 | 11 | Actual |
| 35575 | 249.70 | 2025-07-21 | 66 | 4 | 11 | Actual |
| 30077 | 379.49 | 2025-02-19 | 66 | 6 | 12 | Actual |
| 17798 | 402.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
| 20556 | 46.50 | 2024-05-22 | 66 | 6 | 12 | Actual |
| 28385 | 143.00 | 2025-01-20 | 66 | 5 | 6 | Actual |
| 29160 | 640.00 | 2025-02-19 | 66 | 6 | 3 | Actual |
| 6282 | 125.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
| 15608 | 315.00 | 2024-01-21 | 66 | 1 | 4 | Actual |
| 25396 | 107.14 | 2024-10-20 | 66 | 3 | 11 | Actual |
| 18768 | 411.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
| 31289 | 294.24 | 2025-03-22 | 66 | 2 | 13 | Actual |
| 24098 | 535.00 | 2024-09-19 | 66 | 1 | 7 | Actual |
| 16554 | 527.00 | 2024-02-20 | 66 | 6 | 3 | Actual |
| 6481 | 554.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
| 23448 | 186.93 | 2024-08-20 | 66 | 6 | 11 | Actual |
| 8854 | 200.00 | 2023-06-23 | 66 | 2 | 8 | Budget |
| 3240 | 200.00 | 2023-01-21 | 66 | 2 | 8 | Budget |
| 23036 | 209.00 | 2024-08-20 | 66 | 6 | 6 | Actual |
| 14755 | 289.00 | 2023-12-21 | 66 | 6 | 5 | Actual |
| 32863 | 314.00 | 2025-05-22 | 66 | 3 | 6 | Actual |
| 28797 | 59.27 | 2025-01-20 | 66 | 5 | 11 | Actual |
| 33569 | 517.05 | 2025-05-22 | 66 | 6 | 13 | Actual |
| 7132 | 480.00 | 2023-05-23 | 66 | 6 | 5 | Budget |
| 9920 | 670.79 | 2023-07-21 | 66 | 1 | 8 | Actual |
| 25341 | 143.31 | 2024-10-20 | 66 | 1 | 11 | Actual |
| 4886 | 293.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 16405 | 22.04 | 2024-01-21 | 66 | 1 | 12 | Actual |
| 25541 | 25.23 | 2024-10-20 | 66 | 1 | 12 | Actual |
| 5683 | 169.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 21026 | 128.00 | 2024-06-22 | 66 | 5 | 6 | Actual |
| 32715 | 791.00 | 2025-05-22 | 66 | 1 | 5 | Actual |
| 22978 | 94.00 | 2024-08-20 | 66 | 4 | 6 | Actual |
| 6139 | 120.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
| 4887 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
| 22838 | 546.00 | 2024-08-20 | 66 | 6 | 5 | Actual |
| 20407 | 75.23 | 2024-05-22 | 66 | 5 | 11 | Actual |
| 35314 | 615.00 | 2025-07-21 | 66 | 6 | 7 | Actual |
| 1000 | 200.00 | 2022-11-20 | 66 | 2 | 8 | Budget |
| 17116 | 620.79 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 17318 | 97.57 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 255 | 380.00 | 2022-11-20 | 66 | 6 | 4 | Budget |
| 32444 | 364.42 | 2025-04-21 | 66 | 6 | 13 | Actual |
| 1747 | 372.00 | 2022-12-21 | 66 | 4 | 6 | Actual |
| 19379 | 61.40 | 2024-04-21 | 66 | 5 | 11 | Actual |
| 33452 | 464.60 | 2025-05-22 | 66 | 6 | 12 | Actual |
| 12869 | 100.00 | 2023-10-21 | 66 | 2 | 6 | Budget |
| 35280 | 611.00 | 2025-07-21 | 66 | 1 | 7 | Actual |
| 30755 | 832.00 | 2025-03-22 | 66 | 1 | 7 | Actual |
| 24040 | 253.00 | 2024-09-19 | 66 | 6 | 6 | Actual |
| 13342 | 200.00 | 2023-10-21 | 66 | 2 | 8 | Budget |
| 18498 | 48.63 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 21468 | 132.68 | 2024-06-22 | 66 | 6 | 11 | Actual |
| 21559 | 20.97 | 2024-06-22 | 66 | 6 | 12 | Actual |
| 21326 | 118.85 | 2024-06-22 | 66 | 1 | 11 | Actual |
| 24660 | 491.00 | 2024-10-20 | 66 | 6 | 3 | Actual |
| 20298 | 248.64 | 2024-05-22 | 66 | 1 | 11 | Actual |
| 2769 | 101.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
| 34869 | 192.00 | 2025-07-21 | 66 | 7 | 3 | Actual |
| 31142 | 308.21 | 2025-03-22 | 66 | 1 | 12 | Actual |
| 671 | 100.00 | 2022-11-20 | 66 | 5 | 6 | Budget |
| 30016 | 314.59 | 2025-02-19 | 66 | 1 | 12 | Actual |
| 32889 | 270.00 | 2025-05-22 | 66 | 4 | 6 | Actual |
| 34039 | 190.00 | 2025-06-22 | 66 | 5 | 6 | Actual |
| 17644 | 141.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
| 9235 | 480.00 | 2023-07-21 | 66 | 6 | 4 | Budget |
| 37464 | 193.00 | 2025-09-20 | 66 | 4 | 6 | Actual |
| 37383 | 265.00 | 2025-09-20 | 66 | 1 | 6 | Actual |
| 37197 | 687.00 | 2025-09-20 | 66 | 1 | 4 | Actual |
| 27207 | 208.00 | 2024-12-20 | 66 | 4 | 6 | Actual |
| 28716 | 107.14 | 2025-01-20 | 66 | 2 | 11 | Actual |
| 38560 | 147.00 | 2025-10-21 | 66 | 2 | 6 | Actual |
| 2073 | 596.55 | 2022-12-21 | 66 | 1 | 8 | Actual |
| 25450 | 61.40 | 2024-10-20 | 66 | 5 | 11 | Actual |
| 23688 | 141.00 | 2024-09-19 | 66 | 7 | 3 | Actual |
| 31170 | 174.17 | 2025-03-22 | 66 | 2 | 12 | Actual |
| 30044 | 66.72 | 2025-02-19 | 66 | 2 | 12 | Actual |
| 29750 | 511.70 | 2025-02-19 | 66 | 2 | 8 | Actual |
| 21267 | 290.48 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 28093 | 1002.00 | 2025-01-20 | 66 | 1 | 4 | Actual |
| 23809 | 430.00 | 2024-09-19 | 66 | 1 | 5 | Actual |
| 18053 | 540.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
| 18999 | 182.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 38588 | 336.00 | 2025-10-21 | 66 | 3 | 6 | Actual |
| 29036 | 804.78 | 2025-01-20 | 66 | 2 | 13 | Actual |
| 2122 | 200.00 | 2022-12-21 | 66 | 2 | 8 | Budget |
| 10432 | 647.00 | 2023-08-21 | 66 | 1 | 5 | Actual |
| 1382 | 491.00 | 2022-12-21 | 66 | 6 | 4 | Actual |
| 29009 | 345.12 | 2025-01-20 | 66 | 1 | 13 | Actual |
| 23307 | 215.66 | 2024-08-20 | 66 | 1 | 11 | Actual |
| 2399 | 101.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
| 26319 | 511.70 | 2024-11-19 | 66 | 2 | 8 | Actual |
| 11552 | 436.00 | 2023-09-20 | 66 | 1 | 5 | Actual |
| 12919 | 380.00 | 2023-10-21 | 66 | 3 | 6 | Budget |
| 6092 | 280.00 | 2023-04-22 | 66 | 1 | 6 | Budget |
| 26765 | 492.49 | 2024-11-19 | 66 | 6 | 13 | Actual |
| 1196 | 313.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
| 31973 | 1273.83 | 2025-04-21 | 66 | 1 | 8 | Actual |
| 35871 | 574.95 | 2025-07-21 | 66 | 6 | 13 | Actual |
| 32121 | 142.25 | 2025-04-21 | 66 | 2 | 11 | Actual |
| 38640 | 151.00 | 2025-10-21 | 66 | 5 | 6 | Actual |
| 8665 | 465.00 | 2023-06-23 | 66 | 1 | 7 | Actual |
| 17264 | 87.99 | 2024-02-20 | 66 | 2 | 11 | Actual |
| 13341 | 325.33 | 2023-10-21 | 66 | 2 | 8 | Actual |
| 5870 | 380.00 | 2023-04-22 | 66 | 6 | 4 | Budget |
| 3566 | 550.00 | 2023-02-20 | 66 | 1 | 4 | Budget |
| 5216 | 177.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 5296 | 380.00 | 2023-03-23 | 66 | 1 | 7 | Budget |
| 727 | 280.00 | 2022-11-20 | 66 | 6 | 6 | Budget |
| 32947 | 273.00 | 2025-05-22 | 66 | 6 | 6 | Actual |
| 4362 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
Generated 2025-12-20 20:04:05.792 UTC