[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 95 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30909 | 849.58 | 2025-03-25 | 66 | 6 | 8 | Actual |
| 18861 | 137.00 | 2024-04-24 | 66 | 1 | 6 | Actual |
| 22838 | 546.00 | 2024-08-23 | 66 | 6 | 5 | Actual |
| 10293 | 550.00 | 2023-08-24 | 66 | 1 | 4 | Budget |
| 26024 | 64.00 | 2024-11-22 | 66 | 2 | 6 | Actual |
| 23630 | 655.00 | 2024-09-22 | 66 | 6 | 3 | Actual |
| 14304 | 111.40 | 2023-11-23 | 66 | 4 | 11 | Actual |
| 17857 | 311.00 | 2024-03-25 | 66 | 1 | 6 | Actual |
| 3517 | 112.00 | 2023-02-23 | 66 | 7 | 3 | Actual |
| 3192 | 380.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 34128 | 1314.00 | 2025-06-25 | 66 | 1 | 7 | Actual |
| 9178 | 650.00 | 2023-07-24 | 66 | 1 | 4 | Budget |
| 11037 | 843.52 | 2023-08-24 | 66 | 1 | 8 | Actual |
| 36643 | 581.62 | 2025-08-24 | 66 | 1 | 11 | Actual |
| 23809 | 430.00 | 2024-09-22 | 66 | 1 | 5 | Actual |
| 22952 | 390.00 | 2024-08-23 | 66 | 3 | 6 | Actual |
| 21234 | 475.33 | 2024-06-25 | 66 | 2 | 8 | Actual |
| 18347 | 128.42 | 2024-03-25 | 66 | 4 | 11 | Actual |
| 9453 | 404.00 | 2023-07-24 | 66 | 1 | 6 | Actual |
| 7262 | 200.00 | 2023-05-26 | 66 | 2 | 6 | Budget |
| 26351 | 792.00 | 2024-11-22 | 66 | 6 | 8 | Actual |
| 15224 | 152.89 | 2023-12-24 | 66 | 1 | 11 | Actual |
| 6750 | 380.00 | 2023-05-26 | 66 | 1 | 3 | Budget |
| 256 | 343.00 | 2022-11-23 | 66 | 6 | 4 | Actual |
| 19497 | 14.59 | 2024-04-24 | 66 | 2 | 12 | Actual |
| 22978 | 94.00 | 2024-08-23 | 66 | 4 | 6 | Actual |
| 9177 | 400.00 | 2023-07-24 | 66 | 1 | 4 | Actual |
| 27765 | 46.50 | 2024-12-23 | 66 | 2 | 12 | Actual |
| 35721 | 150.76 | 2025-07-24 | 66 | 2 | 12 | Actual |
| 30789 | 535.00 | 2025-03-25 | 66 | 6 | 7 | Actual |
| 4499 | 315.00 | 2023-03-26 | 66 | 1 | 3 | Actual |
| 9129 | 70.00 | 2023-07-24 | 66 | 7 | 3 | Budget |
| 20614 | 1092.00 | 2024-06-25 | 66 | 1 | 3 | Actual |
| 18053 | 540.00 | 2024-03-25 | 66 | 1 | 7 | Actual |
| 11086 | 281.39 | 2023-08-24 | 66 | 2 | 8 | Actual |
| 15252 | 32.67 | 2023-12-24 | 66 | 2 | 11 | Actual |
| 14869 | 357.00 | 2023-12-24 | 66 | 3 | 6 | Actual |
| 20207 | 613.21 | 2024-05-25 | 66 | 2 | 8 | Actual |
| 24009 | 144.00 | 2024-09-22 | 66 | 5 | 6 | Actual |
| 22746 | 261.00 | 2024-08-23 | 66 | 6 | 4 | Actual |
| 2448 | 750.00 | 2023-01-24 | 66 | 1 | 4 | Budget |
| 7358 | 372.00 | 2023-05-26 | 66 | 4 | 6 | Actual |
| 4558 | 178.00 | 2023-03-26 | 66 | 6 | 3 | Actual |
| 22897 | 213.00 | 2024-08-23 | 66 | 1 | 6 | Actual |
| 23416 | 36.93 | 2024-08-23 | 66 | 5 | 11 | Actual |
| 26291 | 1081.40 | 2024-11-22 | 66 | 1 | 8 | Actual |
| 32121 | 142.25 | 2025-04-24 | 66 | 2 | 11 | Actual |
| 38440 | 596.00 | 2025-10-24 | 66 | 1 | 5 | Actual |
| 24131 | 450.00 | 2024-09-22 | 66 | 6 | 7 | Actual |
| 30016 | 314.59 | 2025-02-22 | 66 | 1 | 12 | Actual |
| 38169 | 460.91 | 2025-09-23 | 66 | 6 | 13 | Actual |
| 35521 | 209.27 | 2025-07-24 | 66 | 2 | 11 | Actual |
| 22151 | 473.00 | 2024-07-23 | 66 | 6 | 7 | Actual |
| 9050 | 215.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
| 13401 | 337.45 | 2023-10-24 | 66 | 6 | 8 | Actual |
| 3240 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
| 37290 | 1105.00 | 2025-09-23 | 66 | 1 | 5 | Actual |
| 17464 | 16.72 | 2024-02-23 | 66 | 2 | 12 | Actual |
| 27181 | 447.00 | 2024-12-23 | 66 | 3 | 6 | Actual |
| 12270 | 281.39 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 36870 | 75.23 | 2025-08-24 | 66 | 2 | 12 | Actual |
| 5951 | 509.00 | 2023-04-25 | 66 | 1 | 5 | Actual |
| 10713 | 177.00 | 2023-08-24 | 66 | 4 | 6 | Actual |
| 9502 | 138.00 | 2023-07-24 | 66 | 2 | 6 | Actual |
| 23307 | 215.66 | 2024-08-23 | 66 | 1 | 11 | Actual |
| 19057 | 540.00 | 2024-04-24 | 66 | 1 | 7 | Actual |
| 9235 | 480.00 | 2023-07-24 | 66 | 6 | 4 | Budget |
| 35602 | 53.95 | 2025-07-24 | 66 | 5 | 11 | Actual |
| 14543 | 660.00 | 2023-12-24 | 66 | 6 | 3 | Actual |
| 21559 | 20.97 | 2024-06-25 | 66 | 6 | 12 | Actual |
| 33840 | 492.00 | 2025-06-25 | 66 | 1 | 5 | Actual |
| 31498 | 1141.00 | 2025-04-24 | 66 | 1 | 4 | Actual |
| 22238 | 523.82 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 9920 | 670.79 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-11-23 | 66 | 6 | 8 | Actual |
| 30372 | 743.00 | 2025-03-25 | 66 | 1 | 4 | Actual |
| 17798 | 402.00 | 2024-03-25 | 66 | 6 | 5 | Actual |
| 27883 | 566.17 | 2024-12-23 | 66 | 2 | 13 | Actual |
| 13806 | 275.00 | 2023-11-23 | 66 | 1 | 6 | Actual |
| 38640 | 151.00 | 2025-10-24 | 66 | 5 | 6 | Actual |
| 8853 | 281.39 | 2023-06-26 | 66 | 2 | 8 | Actual |
| 35634 | 253.96 | 2025-07-24 | 66 | 6 | 11 | Actual |
| 3940 | 222.00 | 2023-02-23 | 66 | 3 | 6 | Actual |
| 15875 | 131.00 | 2024-01-24 | 66 | 4 | 6 | Actual |
| 13529 | 600.00 | 2023-11-23 | 66 | 6 | 3 | Actual |
| 21381 | 109.27 | 2024-06-25 | 66 | 3 | 11 | Actual |
| 32594 | 167.00 | 2025-05-25 | 66 | 7 | 3 | Actual |
| 13913 | 137.00 | 2023-11-23 | 66 | 5 | 6 | Actual |
| 32835 | 122.00 | 2025-05-25 | 66 | 2 | 6 | Actual |
| 14601 | 91.00 | 2023-12-24 | 66 | 7 | 3 | Actual |
| 38730 | 626.00 | 2025-10-24 | 66 | 1 | 7 | Actual |
| 9598 | 198.00 | 2023-07-24 | 66 | 4 | 6 | Actual |
| 4746 | 327.00 | 2023-03-26 | 66 | 6 | 4 | Actual |
| 27035 | 791.00 | 2024-12-23 | 66 | 1 | 5 | Actual |
| 12491 | 70.00 | 2023-10-24 | 66 | 7 | 3 | Budget |
| 37464 | 193.00 | 2025-09-23 | 66 | 4 | 6 | Actual |
| 4175 | 380.00 | 2023-02-23 | 66 | 1 | 7 | Budget |
| 33245 | 266.72 | 2025-05-25 | 66 | 2 | 11 | Actual |
| 6994 | 560.00 | 2023-05-26 | 66 | 6 | 4 | Actual |
| 10352 | 480.00 | 2023-08-24 | 66 | 6 | 4 | Budget |
| 24337 | 66.72 | 2024-09-22 | 66 | 2 | 11 | Actual |
| 25162 | 556.00 | 2024-10-23 | 66 | 6 | 7 | Actual |
| 12870 | 105.00 | 2023-10-24 | 66 | 2 | 6 | Actual |
| 15398 | 20.97 | 2023-12-24 | 66 | 1 | 12 | Actual |
| 3565 | 590.00 | 2023-02-23 | 66 | 1 | 4 | Actual |
| 17494 | 39.06 | 2024-02-23 | 66 | 6 | 12 | Actual |
| 37438 | 471.00 | 2025-09-23 | 66 | 3 | 6 | Actual |
| 13745 | 442.00 | 2023-11-23 | 66 | 6 | 5 | Actual |
| 35548 | 253.96 | 2025-07-24 | 66 | 3 | 11 | Actual |
| 33419 | 49.70 | 2025-05-25 | 66 | 2 | 12 | Actual |
| 30665 | 108.00 | 2025-03-25 | 66 | 5 | 6 | Actual |
| 36551 | 670.79 | 2025-08-24 | 66 | 2 | 8 | Actual |
| 12083 | 380.00 | 2023-09-23 | 66 | 6 | 7 | Budget |
| 36584 | 772.31 | 2025-08-24 | 66 | 6 | 8 | Actual |
| 36961 | 301.26 | 2025-08-24 | 66 | 1 | 13 | Actual |
| 10166 | 200.00 | 2023-08-24 | 66 | 6 | 3 | Budget |
| 32622 | 968.00 | 2025-05-25 | 66 | 1 | 4 | Actual |
| 17057 | 495.00 | 2024-02-23 | 66 | 6 | 7 | Actual |
| 12212 | 307.15 | 2023-09-23 | 66 | 2 | 8 | Actual |
| 15306 | 142.25 | 2023-12-24 | 66 | 4 | 11 | Actual |
| 36140 | 970.00 | 2025-08-24 | 66 | 1 | 5 | Actual |
| 37197 | 687.00 | 2025-09-23 | 66 | 1 | 4 | Actual |
| 951 | 782.91 | 2022-11-23 | 66 | 1 | 8 | Actual |
| 8195 | 380.00 | 2023-06-26 | 66 | 1 | 5 | Budget |
| 27973 | 630.00 | 2025-01-23 | 66 | 1 | 3 | Actual |
| 15488 | 1193.00 | 2024-01-24 | 66 | 1 | 3 | Actual |
| 32715 | 791.00 | 2025-05-25 | 66 | 1 | 5 | Actual |
| 19944 | 218.00 | 2024-05-25 | 66 | 3 | 6 | Actual |
| 38823 | 1111.71 | 2025-10-24 | 66 | 1 | 8 | Actual |
| 36725 | 262.47 | 2025-08-24 | 66 | 4 | 11 | Actual |
| 19970 | 128.00 | 2024-05-25 | 66 | 4 | 6 | Actual |
| 33452 | 464.60 | 2025-05-25 | 66 | 6 | 12 | Actual |
| 19796 | 660.00 | 2024-05-25 | 66 | 1 | 5 | Actual |
| 13293 | 658.67 | 2023-10-24 | 66 | 1 | 8 | Actual |
| 23983 | 125.00 | 2024-09-22 | 66 | 4 | 6 | Actual |
| 6282 | 125.00 | 2023-04-25 | 66 | 5 | 6 | Actual |
| 7928 | 200.00 | 2023-06-26 | 66 | 6 | 3 | Budget |
| 27797 | 364.60 | 2024-12-23 | 66 | 6 | 12 | Actual |
| 38227 | 705.00 | 2025-10-24 | 66 | 1 | 3 | Actual |
| 37992 | 259.27 | 2025-09-23 | 66 | 1 | 12 | Actual |
| 16933 | 132.00 | 2024-02-23 | 66 | 5 | 6 | Actual |
| 39085 | 333.74 | 2025-10-24 | 66 | 6 | 11 | Actual |
| 23750 | 331.00 | 2024-09-22 | 66 | 6 | 4 | Actual |
| 4362 | 200.00 | 2023-02-23 | 66 | 2 | 8 | Budget |
| 25568 | 9.27 | 2024-10-23 | 66 | 2 | 12 | Actual |
| 255 | 380.00 | 2022-11-23 | 66 | 6 | 4 | Budget |
| 2121 | 442.00 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 13013 | 165.00 | 2023-10-24 | 66 | 5 | 6 | Actual |
| 10294 | 470.00 | 2023-08-24 | 66 | 1 | 4 | Actual |
| 20179 | 1007.16 | 2024-05-25 | 66 | 1 | 8 | Actual |
| 15991 | 513.00 | 2024-01-24 | 66 | 1 | 7 | Actual |
| 12741 | 380.00 | 2023-10-24 | 66 | 6 | 5 | Budget |
| 10898 | 480.00 | 2023-08-24 | 66 | 1 | 7 | Budget |
| 15794 | 202.00 | 2024-01-24 | 66 | 1 | 6 | Actual |
| 15165 | 475.33 | 2023-12-24 | 66 | 6 | 8 | Actual |
| 31739 | 252.00 | 2025-04-24 | 66 | 3 | 6 | Actual |
| 21354 | 113.53 | 2024-06-25 | 66 | 2 | 11 | Actual |
| 20919 | 279.00 | 2024-06-25 | 66 | 1 | 6 | Actual |
| 22805 | 360.00 | 2024-08-23 | 66 | 1 | 5 | Actual |
| 12271 | 200.00 | 2023-09-23 | 66 | 6 | 8 | Budget |
| 29126 | 1078.00 | 2025-02-22 | 66 | 1 | 3 | Actual |
| 35373 | 1290.50 | 2025-07-24 | 66 | 1 | 8 | Actual |
| 16767 | 470.00 | 2024-02-23 | 66 | 6 | 5 | Actual |
| 4557 | 200.00 | 2023-03-26 | 66 | 6 | 3 | Budget |
| 31684 | 407.00 | 2025-04-24 | 66 | 1 | 6 | Actual |
| 3762 | 380.00 | 2023-02-23 | 66 | 6 | 5 | Budget |
| 1652 | 100.00 | 2022-12-24 | 66 | 2 | 6 | Budget |
| 6480 | 380.00 | 2023-04-25 | 66 | 6 | 7 | Budget |
| 7729 | 276.84 | 2023-05-26 | 66 | 2 | 8 | Actual |
| 36233 | 384.00 | 2025-08-24 | 66 | 1 | 6 | Actual |
| 37820 | 63.53 | 2025-09-23 | 66 | 2 | 11 | Actual |
| 5065 | 280.00 | 2023-03-26 | 66 | 3 | 6 | Budget |
| 25221 | 637.46 | 2024-10-23 | 66 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-10-23 | 66 | 2 | 8 | Actual |
| 22210 | 893.52 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 3438 | 218.00 | 2023-02-23 | 66 | 6 | 3 | Actual |
| 25779 | 167.00 | 2024-11-22 | 66 | 7 | 3 | Actual |
| 28568 | 869.28 | 2025-01-23 | 66 | 1 | 8 | Actual |
| 16554 | 527.00 | 2024-02-23 | 66 | 6 | 3 | Actual |
| 34070 | 200.00 | 2025-06-25 | 66 | 6 | 6 | Actual |
| 37933 | 475.24 | 2025-09-23 | 66 | 6 | 11 | Actual |
| 26614 | 29.48 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 25282 | 393.51 | 2024-10-23 | 66 | 6 | 8 | Actual |
| 8008 | 70.00 | 2023-06-26 | 66 | 7 | 3 | Budget |
| 7405 | 113.00 | 2023-05-26 | 66 | 5 | 6 | Actual |
| 26765 | 492.49 | 2024-11-22 | 66 | 6 | 13 | Actual |
| 6936 | 760.00 | 2023-05-26 | 66 | 1 | 4 | Actual |
| 17318 | 97.57 | 2024-02-23 | 66 | 4 | 11 | Actual |
| 19325 | 85.87 | 2024-04-24 | 66 | 3 | 11 | Actual |
| 28889 | 343.32 | 2025-01-23 | 66 | 1 | 12 | Actual |
| 16881 | 408.00 | 2024-02-23 | 66 | 3 | 6 | Actual |
| 6669 | 200.00 | 2023-04-25 | 66 | 6 | 8 | Budget |
| 21326 | 118.85 | 2024-06-25 | 66 | 1 | 11 | Actual |
| 34719 | 511.79 | 2025-06-25 | 66 | 6 | 13 | Actual |
| 27357 | 615.00 | 2024-12-23 | 66 | 6 | 7 | Actual |
| 25369 | 34.80 | 2024-10-23 | 66 | 2 | 11 | Actual |
| 9550 | 302.00 | 2023-07-24 | 66 | 3 | 6 | Actual |
| 23362 | 111.40 | 2024-08-23 | 66 | 3 | 11 | Actual |
| 7132 | 480.00 | 2023-05-26 | 66 | 6 | 5 | Budget |
| 7357 | 280.00 | 2023-05-26 | 66 | 4 | 6 | Budget |
| 3707 | 480.00 | 2023-02-23 | 66 | 1 | 5 | Budget |
| 5484 | 323.81 | 2023-03-26 | 66 | 2 | 8 | Actual |
| 5812 | 550.00 | 2023-04-25 | 66 | 1 | 4 | Budget |
| 1748 | 280.00 | 2022-12-24 | 66 | 4 | 6 | Budget |
| 1603 | 260.00 | 2022-12-24 | 66 | 1 | 6 | Actual |
| 6993 | 480.00 | 2023-05-26 | 66 | 6 | 4 | Budget |
| 1853 | 280.00 | 2022-12-24 | 66 | 6 | 6 | Budget |
| 27416 | 1351.11 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 36783 | 408.21 | 2025-08-24 | 66 | 6 | 11 | Actual |
| 2320 | 229.00 | 2023-01-24 | 66 | 6 | 3 | Actual |
| 33005 | 943.00 | 2025-05-25 | 66 | 1 | 7 | Actual |
| 29373 | 437.00 | 2025-02-22 | 66 | 6 | 5 | Actual |
| 17437 | 9.27 | 2024-02-23 | 66 | 1 | 12 | Actual |
| 1795 | 100.00 | 2022-12-24 | 66 | 5 | 6 | Budget |
| 26196 | 1201.00 | 2024-11-22 | 66 | 1 | 7 | Actual |
| 1935 | 550.00 | 2022-12-24 | 66 | 1 | 7 | Budget |
| 4500 | 280.00 | 2023-03-26 | 66 | 1 | 3 | Budget |
| 9781 | 550.00 | 2023-07-24 | 66 | 1 | 7 | Budget |
| 39172 | 133.74 | 2025-10-24 | 66 | 2 | 12 | Actual |
| 5950 | 480.00 | 2023-04-25 | 66 | 1 | 5 | Budget |
| 26915 | 283.00 | 2024-12-23 | 66 | 7 | 3 | Actual |
| 2585 | 380.00 | 2023-01-24 | 66 | 1 | 5 | Budget |
| 23389 | 142.25 | 2024-08-23 | 66 | 4 | 11 | Actual |
| 22502 | 10.33 | 2024-07-23 | 66 | 1 | 12 | Actual |
| 23036 | 209.00 | 2024-08-23 | 66 | 6 | 6 | Actual |
| 37901 | 59.27 | 2025-09-23 | 66 | 5 | 11 | Actual |
| 36020 | 185.00 | 2025-08-24 | 66 | 7 | 3 | Actual |
| 6610 | 200.00 | 2023-04-25 | 66 | 2 | 8 | Budget |
| 7788 | 293.51 | 2023-05-26 | 66 | 6 | 8 | Actual |
| 3891 | 170.00 | 2023-02-23 | 66 | 2 | 6 | Actual |
| 16025 | 591.00 | 2024-01-24 | 66 | 6 | 7 | Actual |
| 28278 | 436.00 | 2025-01-23 | 66 | 1 | 6 | Actual |
| 16084 | 993.52 | 2024-01-24 | 66 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-09-22 | 66 | 1 | 8 | Actual |
| 8055 | 650.00 | 2023-06-26 | 66 | 1 | 4 | Budget |
| 5215 | 200.00 | 2023-03-26 | 66 | 6 | 6 | Budget |
| 5542 | 220.78 | 2023-03-26 | 66 | 6 | 8 | Actual |
| 5064 | 261.00 | 2023-03-26 | 66 | 3 | 6 | Actual |
| 9 | 344.00 | 2022-11-23 | 66 | 1 | 3 | Actual |
| 15339 | 128.42 | 2023-12-24 | 66 | 6 | 11 | Actual |
| 21708 | 131.00 | 2024-07-23 | 66 | 7 | 3 | Actual |
| 34688 | 287.22 | 2025-06-25 | 66 | 2 | 13 | Actual |
| 29842 | 442.26 | 2025-02-22 | 66 | 1 | 11 | Actual |
| 11471 | 480.00 | 2023-09-23 | 66 | 6 | 4 | Budget |
| 34281 | 496.54 | 2025-06-25 | 66 | 6 | 8 | Actual |
| 36314 | 331.00 | 2025-08-24 | 66 | 4 | 6 | Actual |
| 26230 | 851.00 | 2024-11-22 | 66 | 6 | 7 | Actual |
| 4637 | 127.00 | 2023-03-26 | 66 | 7 | 3 | Actual |
| 6091 | 265.00 | 2023-04-25 | 66 | 1 | 6 | Actual |
| 38851 | 479.88 | 2025-10-24 | 66 | 2 | 8 | Actual |
Generated 2025-12-24 04:02:58.119 UTC