[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 95 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1056 | 200.00 | 2022-11-21 | 66 | 6 | 8 | Budget |
| 33987 | 256.00 | 2025-06-23 | 66 | 3 | 6 | Actual |
| 19676 | 323.00 | 2024-05-23 | 66 | 7 | 3 | Actual |
| 29957 | 408.21 | 2025-02-20 | 66 | 6 | 11 | Actual |
| 671 | 100.00 | 2022-11-21 | 66 | 5 | 6 | Budget |
| 9178 | 650.00 | 2023-07-22 | 66 | 1 | 4 | Budget |
| 12163 | 442.00 | 2023-09-21 | 66 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-10-22 | 66 | 2 | 8 | Actual |
| 22411 | 142.25 | 2024-07-21 | 66 | 4 | 11 | Actual |
| 5355 | 273.00 | 2023-03-24 | 66 | 6 | 7 | Actual |
| 5951 | 509.00 | 2023-04-23 | 66 | 1 | 5 | Actual |
| 32863 | 314.00 | 2025-05-23 | 66 | 3 | 6 | Actual |
| 20380 | 83.74 | 2024-05-23 | 66 | 4 | 11 | Actual |
| 15339 | 128.42 | 2023-12-22 | 66 | 6 | 11 | Actual |
| 35190 | 109.00 | 2025-07-22 | 66 | 5 | 6 | Actual |
| 11086 | 281.39 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 9699 | 177.00 | 2023-07-22 | 66 | 6 | 6 | Actual |
| 9317 | 436.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
| 16767 | 470.00 | 2024-02-21 | 66 | 6 | 5 | Actual |
| 3050 | 618.00 | 2023-01-22 | 66 | 1 | 7 | Actual |
| 15701 | 485.00 | 2024-01-22 | 66 | 1 | 5 | Actual |
| 17144 | 331.39 | 2024-02-21 | 66 | 2 | 8 | Actual |
| 29126 | 1078.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 4419 | 290.48 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 6421 | 382.00 | 2023-04-23 | 66 | 1 | 7 | Actual |
| 10818 | 223.00 | 2023-08-22 | 66 | 6 | 6 | Actual |
| 14250 | 43.31 | 2023-11-21 | 66 | 2 | 11 | Actual |
| 27477 | 348.06 | 2024-12-21 | 66 | 6 | 8 | Actual |
| 26412 | 190.12 | 2024-11-20 | 66 | 1 | 11 | Actual |
| 5623 | 420.00 | 2023-04-23 | 66 | 1 | 3 | Actual |
| 17964 | 116.00 | 2024-03-23 | 66 | 5 | 6 | Actual |
| 952 | 380.00 | 2022-11-21 | 66 | 1 | 8 | Budget |
| 339 | 380.00 | 2022-11-21 | 66 | 1 | 5 | Budget |
| 4233 | 420.00 | 2023-02-21 | 66 | 6 | 7 | Actual |
| 8055 | 650.00 | 2023-06-24 | 66 | 1 | 4 | Budget |
| 7405 | 113.00 | 2023-05-24 | 66 | 5 | 6 | Actual |
| 19379 | 61.40 | 2024-04-22 | 66 | 5 | 11 | Actual |
| 8335 | 280.00 | 2023-06-24 | 66 | 1 | 6 | Budget |
| 37613 | 600.00 | 2025-09-21 | 66 | 6 | 7 | Actual |
| 18676 | 389.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
| 10957 | 560.00 | 2023-08-22 | 66 | 6 | 7 | Actual |
| 1462 | 491.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
| 9839 | 234.00 | 2023-07-22 | 66 | 6 | 7 | Actual |
| 20298 | 248.64 | 2024-05-23 | 66 | 1 | 11 | Actual |
| 21559 | 20.97 | 2024-06-23 | 66 | 6 | 12 | Actual |
| 9235 | 480.00 | 2023-07-22 | 66 | 6 | 4 | Budget |
| 12352 | 420.00 | 2023-10-22 | 66 | 1 | 3 | Actual |
| 37111 | 860.00 | 2025-09-21 | 66 | 6 | 3 | Actual |
| 12822 | 280.00 | 2023-10-22 | 66 | 1 | 6 | Budget |
| 28007 | 707.00 | 2025-01-21 | 66 | 6 | 3 | Actual |
| 21769 | 383.00 | 2024-07-21 | 66 | 6 | 4 | Actual |
| 37874 | 199.70 | 2025-09-21 | 66 | 4 | 11 | Actual |
| 255 | 380.00 | 2022-11-21 | 66 | 6 | 4 | Budget |
| 8526 | 218.00 | 2023-06-24 | 66 | 5 | 6 | Actual |
| 25599 | 34.80 | 2024-10-21 | 66 | 6 | 12 | Actual |
| 14128 | 485.94 | 2023-11-21 | 66 | 2 | 8 | Actual |
| 27883 | 566.17 | 2024-12-21 | 66 | 2 | 13 | Actual |
| 31262 | 173.18 | 2025-03-23 | 66 | 1 | 13 | Actual |
| 2585 | 380.00 | 2023-01-22 | 66 | 1 | 5 | Budget |
| 29539 | 132.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
| 14662 | 319.00 | 2023-12-22 | 66 | 6 | 4 | Actual |
| 24391 | 109.27 | 2024-09-20 | 66 | 4 | 11 | Actual |
| 6340 | 200.00 | 2023-04-23 | 66 | 6 | 6 | Budget |
| 19325 | 85.87 | 2024-04-22 | 66 | 3 | 11 | Actual |
| 38884 | 552.61 | 2025-10-22 | 66 | 6 | 8 | Actual |
| 13495 | 1173.00 | 2023-11-21 | 66 | 1 | 3 | Actual |
| 19497 | 14.59 | 2024-04-22 | 66 | 2 | 12 | Actual |
| 16145 | 505.64 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 16432 | 16.72 | 2024-01-22 | 66 | 2 | 12 | Actual |
| 16907 | 179.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
| 23716 | 497.00 | 2024-09-20 | 66 | 1 | 4 | Actual |
| 35839 | 562.67 | 2025-07-22 | 66 | 2 | 13 | Actual |
| 16881 | 408.00 | 2024-02-21 | 66 | 3 | 6 | Actual |
| 27973 | 630.00 | 2025-01-21 | 66 | 1 | 3 | Actual |
| 10899 | 491.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
| 2819 | 380.00 | 2023-01-22 | 66 | 3 | 6 | Budget |
| 15933 | 150.00 | 2024-01-22 | 66 | 6 | 6 | Actual |
| 32444 | 364.42 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 3762 | 380.00 | 2023-02-21 | 66 | 6 | 5 | Budget |
| 18999 | 182.00 | 2024-04-22 | 66 | 6 | 6 | Actual |
| 19178 | 554.12 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 30585 | 99.00 | 2025-03-23 | 66 | 2 | 6 | Actual |
| 24626 | 1023.00 | 2024-10-21 | 66 | 1 | 3 | Actual |
| 17494 | 39.06 | 2024-02-21 | 66 | 6 | 12 | Actual |
| 22357 | 124.17 | 2024-07-21 | 66 | 2 | 11 | Actual |
| 25070 | 249.00 | 2024-10-21 | 66 | 6 | 6 | Actual |
| 624 | 280.00 | 2022-11-21 | 66 | 4 | 6 | Budget |
| 20353 | 76.29 | 2024-05-23 | 66 | 3 | 11 | Actual |
| 33781 | 960.00 | 2025-06-23 | 66 | 6 | 4 | Actual |
| 13711 | 518.00 | 2023-11-21 | 66 | 1 | 5 | Actual |
| 36698 | 320.98 | 2025-08-22 | 66 | 3 | 11 | Actual |
| 16313 | 40.12 | 2024-01-22 | 66 | 5 | 11 | Actual |
| 25902 | 499.00 | 2024-11-20 | 66 | 1 | 5 | Actual |
| 8480 | 302.00 | 2023-06-24 | 66 | 4 | 6 | Actual |
| 31625 | 766.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 36174 | 468.00 | 2025-08-22 | 66 | 6 | 5 | Actual |
| 12821 | 312.00 | 2023-10-22 | 66 | 1 | 6 | Actual |
| 22626 | 591.00 | 2024-08-21 | 66 | 6 | 3 | Actual |
| 11226 | 444.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
| 18206 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 21736 | 480.00 | 2024-07-21 | 66 | 1 | 4 | Actual |
| 6935 | 650.00 | 2023-05-24 | 66 | 1 | 4 | Budget |
| 6236 | 182.00 | 2023-04-23 | 66 | 4 | 6 | Actual |
| 26976 | 700.00 | 2024-12-21 | 66 | 6 | 4 | Actual |
| 24510 | 30.55 | 2024-09-20 | 66 | 1 | 12 | Actual |
| 21408 | 149.70 | 2024-06-23 | 66 | 4 | 11 | Actual |
| 11942 | 280.00 | 2023-09-21 | 66 | 6 | 6 | Budget |
| 20614 | 1092.00 | 2024-06-23 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2023-05-24 | 66 | 1 | 3 | Budget |
| 3111 | 388.00 | 2023-01-22 | 66 | 6 | 7 | Actual |
| 34162 | 760.00 | 2025-06-23 | 66 | 6 | 7 | Actual |
| 10293 | 550.00 | 2023-08-22 | 66 | 1 | 4 | Budget |
| 7074 | 380.00 | 2023-05-24 | 66 | 1 | 5 | Budget |
| 15045 | 473.00 | 2023-12-22 | 66 | 6 | 7 | Actual |
| 1381 | 380.00 | 2022-12-22 | 66 | 6 | 4 | Budget |
| 22592 | 887.00 | 2024-08-21 | 66 | 1 | 3 | Actual |
| 9129 | 70.00 | 2023-07-22 | 66 | 7 | 3 | Budget |
| 20239 | 711.70 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 22924 | 47.00 | 2024-08-21 | 66 | 2 | 6 | Actual |
| 1603 | 260.00 | 2022-12-22 | 66 | 1 | 6 | Actual |
| 3843 | 346.00 | 2023-02-21 | 66 | 1 | 6 | Actual |
| 26136 | 187.00 | 2024-11-20 | 66 | 6 | 6 | Actual |
| 35373 | 1290.50 | 2025-07-22 | 66 | 1 | 8 | Actual |
| 30194 | 567.93 | 2025-02-20 | 66 | 6 | 13 | Actual |
| 19618 | 700.00 | 2024-05-23 | 66 | 6 | 3 | Actual |
| 7358 | 372.00 | 2023-05-24 | 66 | 4 | 6 | Actual |
| 22210 | 893.52 | 2024-07-21 | 66 | 1 | 8 | Actual |
| 9373 | 401.00 | 2023-07-22 | 66 | 6 | 5 | Actual |
| 34602 | 395.45 | 2025-06-23 | 66 | 6 | 12 | Actual |
| 23750 | 331.00 | 2024-09-20 | 66 | 6 | 4 | Actual |
| 7730 | 200.00 | 2023-05-24 | 66 | 2 | 8 | Budget |
| 35693 | 236.93 | 2025-07-22 | 66 | 1 | 12 | Actual |
| 24931 | 209.00 | 2024-10-21 | 66 | 1 | 6 | Actual |
| 8724 | 380.00 | 2023-06-24 | 66 | 6 | 7 | Budget |
| 14629 | 376.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
| 37077 | 1291.00 | 2025-09-21 | 66 | 1 | 3 | Actual |
| 2122 | 200.00 | 2022-12-22 | 66 | 2 | 8 | Budget |
| 34541 | 430.55 | 2025-06-23 | 66 | 1 | 12 | Actual |
| 35871 | 574.95 | 2025-07-22 | 66 | 6 | 13 | Actual |
| 28093 | 1002.00 | 2025-01-21 | 66 | 1 | 4 | Actual |
| 31881 | 1160.00 | 2025-04-22 | 66 | 1 | 7 | Actual |
| 27416 | 1351.11 | 2024-12-21 | 66 | 1 | 8 | Actual |
| 31591 | 1105.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
| 16025 | 591.00 | 2024-01-22 | 66 | 6 | 7 | Actual |
| 14422 | 10.33 | 2023-11-21 | 66 | 2 | 12 | Actual |
| 19057 | 540.00 | 2024-04-22 | 66 | 1 | 7 | Actual |
| 25997 | 153.00 | 2024-11-20 | 66 | 1 | 6 | Actual |
| 868 | 480.00 | 2022-11-21 | 66 | 6 | 7 | Budget |
| 10618 | 157.00 | 2023-08-22 | 66 | 2 | 6 | Actual |
| 6139 | 120.00 | 2023-04-23 | 66 | 2 | 6 | Actual |
| 26052 | 239.00 | 2024-11-20 | 66 | 3 | 6 | Actual |
| 3438 | 218.00 | 2023-02-21 | 66 | 6 | 3 | Actual |
| 33932 | 336.00 | 2025-06-23 | 66 | 1 | 6 | Actual |
| 33511 | 234.59 | 2025-05-23 | 66 | 1 | 13 | Actual |
| 28716 | 107.14 | 2025-01-21 | 66 | 2 | 11 | Actual |
| 14395 | 25.23 | 2023-11-21 | 66 | 1 | 12 | Actual |
| 9050 | 215.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
| 26614 | 29.48 | 2024-11-20 | 66 | 1 | 12 | Actual |
| 6888 | 70.00 | 2023-05-24 | 66 | 7 | 3 | Budget |
| 38560 | 147.00 | 2025-10-22 | 66 | 2 | 6 | Actual |
| 8384 | 158.00 | 2023-06-24 | 66 | 2 | 6 | Actual |
| 33661 | 602.00 | 2025-06-23 | 66 | 6 | 3 | Actual |
| 22502 | 10.33 | 2024-07-21 | 66 | 1 | 12 | Actual |
| 3940 | 222.00 | 2023-02-21 | 66 | 3 | 6 | Actual |
| 23128 | 655.00 | 2024-08-21 | 66 | 6 | 7 | Actual |
| 17177 | 393.51 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 22384 | 151.83 | 2024-07-21 | 66 | 3 | 11 | Actual |
| 21861 | 267.00 | 2024-07-21 | 66 | 6 | 5 | Actual |
| 34039 | 190.00 | 2025-06-23 | 66 | 5 | 6 | Actual |
| 21920 | 234.00 | 2024-07-21 | 66 | 1 | 6 | Actual |
| 38440 | 596.00 | 2025-10-22 | 66 | 1 | 5 | Actual |
| 31170 | 174.17 | 2025-03-23 | 66 | 2 | 12 | Actual |
| 18374 | 35.87 | 2024-03-23 | 66 | 5 | 11 | Actual |
| 21650 | 464.00 | 2024-07-21 | 66 | 6 | 3 | Actual |
| 32385 | 201.26 | 2025-04-22 | 66 | 1 | 13 | Actual |
| 3437 | 200.00 | 2023-02-21 | 66 | 6 | 3 | Budget |
| 38261 | 736.00 | 2025-10-22 | 66 | 6 | 3 | Actual |
| 338 | 400.00 | 2022-11-21 | 66 | 1 | 5 | Actual |
| 9130 | 68.00 | 2023-07-22 | 66 | 7 | 3 | Actual |
| 33538 | 504.77 | 2025-05-23 | 66 | 2 | 13 | Actual |
| 35521 | 209.27 | 2025-07-22 | 66 | 2 | 11 | Actual |
| 1463 | 380.00 | 2022-12-22 | 66 | 1 | 5 | Budget |
| 31765 | 186.00 | 2025-04-22 | 66 | 4 | 6 | Actual |
| 27564 | 162.46 | 2024-12-21 | 66 | 2 | 11 | Actual |
| 26078 | 187.00 | 2024-11-20 | 66 | 4 | 6 | Actual |
| 34869 | 192.00 | 2025-07-22 | 66 | 7 | 3 | Actual |
| 31023 | 276.30 | 2025-03-23 | 66 | 3 | 11 | Actual |
| 5950 | 480.00 | 2023-04-23 | 66 | 1 | 5 | Budget |
| 11038 | 480.00 | 2023-08-22 | 66 | 1 | 8 | Budget |
| 27915 | 680.21 | 2024-12-21 | 66 | 6 | 13 | Actual |
| 25423 | 86.93 | 2024-10-21 | 66 | 4 | 11 | Actual |
| 14510 | 713.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
| 27678 | 235.87 | 2024-12-21 | 66 | 6 | 11 | Actual |
| 16204 | 210.34 | 2024-01-22 | 66 | 1 | 11 | Actual |
| 2319 | 200.00 | 2023-01-22 | 66 | 6 | 3 | Budget |
| 11742 | 191.00 | 2023-09-21 | 66 | 2 | 6 | Actual |
| 15306 | 142.25 | 2023-12-22 | 66 | 4 | 11 | Actual |
| 35812 | 197.75 | 2025-07-22 | 66 | 1 | 13 | Actual |
| 34661 | 364.42 | 2025-06-23 | 66 | 1 | 13 | Actual |
| 8007 | 68.00 | 2023-06-24 | 66 | 7 | 3 | Actual |
| 12212 | 307.15 | 2023-09-21 | 66 | 2 | 8 | Actual |
| 22952 | 390.00 | 2024-08-21 | 66 | 3 | 6 | Actual |
| 37019 | 567.93 | 2025-08-22 | 66 | 6 | 13 | Actual |
| 27856 | 287.22 | 2024-12-21 | 66 | 1 | 13 | Actual |
| 26230 | 851.00 | 2024-11-20 | 66 | 6 | 7 | Actual |
| 35434 | 463.21 | 2025-07-22 | 66 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-09-20 | 66 | 2 | 8 | Actual |
| 25128 | 677.00 | 2024-10-21 | 66 | 1 | 7 | Actual |
| 19830 | 305.00 | 2024-05-23 | 66 | 6 | 5 | Actual |
| 19996 | 95.00 | 2024-05-23 | 66 | 5 | 6 | Actual |
| 8114 | 480.00 | 2023-06-24 | 66 | 6 | 4 | Budget |
| 20919 | 279.00 | 2024-06-23 | 66 | 1 | 6 | Actual |
| 1195 | 200.00 | 2022-12-22 | 66 | 6 | 3 | Budget |
| 33452 | 464.60 | 2025-05-23 | 66 | 6 | 12 | Actual |
| 12492 | 73.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
| 15165 | 475.33 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 5435 | 480.00 | 2023-03-24 | 66 | 1 | 8 | Budget |
| 24309 | 182.68 | 2024-09-20 | 66 | 1 | 11 | Actual |
| 16112 | 613.21 | 2024-01-22 | 66 | 2 | 8 | Actual |
| 19211 | 304.12 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 14921 | 162.00 | 2023-12-22 | 66 | 5 | 6 | Actual |
| 5016 | 100.00 | 2023-03-24 | 66 | 2 | 6 | Budget |
| 30163 | 446.87 | 2025-02-20 | 66 | 2 | 13 | Actual |
| 19796 | 660.00 | 2024-05-23 | 66 | 1 | 5 | Actual |
Generated 2025-12-21 08:57:04.645 UTC