[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 26 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33245 | 266.72 | 2025-05-24 | 66 | 2 | 11 | Actual |
| 11086 | 281.39 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 27153 | 84.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 18590 | 655.00 | 2024-04-23 | 66 | 6 | 3 | Actual |
| 32536 | 443.00 | 2025-05-24 | 66 | 6 | 3 | Actual |
| 12491 | 70.00 | 2023-10-23 | 66 | 7 | 3 | Budget |
| 27233 | 126.00 | 2024-12-22 | 66 | 5 | 6 | Actual |
| 28185 | 691.00 | 2025-01-22 | 66 | 1 | 5 | Actual |
| 17378 | 178.42 | 2024-02-22 | 66 | 6 | 11 | Actual |
| 7311 | 242.00 | 2023-05-25 | 66 | 3 | 6 | Actual |
| 728 | 285.00 | 2022-11-22 | 66 | 6 | 6 | Actual |
| 3940 | 222.00 | 2023-02-22 | 66 | 3 | 6 | Actual |
| 39144 | 295.45 | 2025-10-23 | 66 | 1 | 12 | Actual |
| 30465 | 710.00 | 2025-03-24 | 66 | 1 | 5 | Actual |
| 19916 | 87.00 | 2024-05-24 | 66 | 2 | 6 | Actual |
| 31262 | 173.18 | 2025-03-24 | 66 | 1 | 13 | Actual |
| 256 | 343.00 | 2022-11-22 | 66 | 6 | 4 | Actual |
| 479 | 198.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 3706 | 503.00 | 2023-02-22 | 66 | 1 | 5 | Actual |
| 30876 | 463.21 | 2025-03-24 | 66 | 2 | 8 | Actual |
| 6609 | 352.60 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 30077 | 379.49 | 2025-02-21 | 66 | 6 | 12 | Actual |
| 4314 | 480.00 | 2023-02-22 | 66 | 1 | 8 | Budget |
| 2818 | 473.00 | 2023-01-23 | 66 | 3 | 6 | Actual |
| 15339 | 128.42 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 28917 | 61.40 | 2025-01-22 | 66 | 2 | 12 | Actual |
| 29957 | 408.21 | 2025-02-21 | 66 | 6 | 11 | Actual |
| 17264 | 87.99 | 2024-02-22 | 66 | 2 | 11 | Actual |
| 37933 | 475.24 | 2025-09-22 | 66 | 6 | 11 | Actual |
| 7261 | 205.00 | 2023-05-25 | 66 | 2 | 6 | Actual |
| 28629 | 792.00 | 2025-01-22 | 66 | 6 | 8 | Actual |
| 31412 | 410.00 | 2025-04-23 | 66 | 6 | 3 | Actual |
| 4745 | 380.00 | 2023-03-25 | 66 | 6 | 4 | Budget |
| 25807 | 820.00 | 2024-11-21 | 66 | 1 | 4 | Actual |
| 32148 | 177.36 | 2025-04-23 | 66 | 3 | 11 | Actual |
| 29246 | 1326.00 | 2025-02-21 | 66 | 1 | 4 | Actual |
| 10432 | 647.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
| 1522 | 380.00 | 2022-12-23 | 66 | 6 | 5 | Budget |
| 24009 | 144.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
| 28278 | 436.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 31823 | 231.00 | 2025-04-23 | 66 | 6 | 6 | Actual |
| 11791 | 380.00 | 2023-09-22 | 66 | 3 | 6 | Budget |
| 17318 | 97.57 | 2024-02-22 | 66 | 4 | 11 | Actual |
| 14510 | 713.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 33840 | 492.00 | 2025-06-24 | 66 | 1 | 5 | Actual |
| 24986 | 197.00 | 2024-10-22 | 66 | 3 | 6 | Actual |
| 6887 | 67.00 | 2023-05-25 | 66 | 7 | 3 | Actual |
| 2866 | 280.00 | 2023-01-23 | 66 | 4 | 6 | Budget |
| 31083 | 327.36 | 2025-03-24 | 66 | 6 | 11 | Actual |
| 32808 | 305.00 | 2025-05-24 | 66 | 1 | 6 | Actual |
| 37901 | 59.27 | 2025-09-22 | 66 | 5 | 11 | Actual |
| 31914 | 720.00 | 2025-04-23 | 66 | 6 | 7 | Actual |
| 33125 | 531.39 | 2025-05-24 | 66 | 2 | 8 | Actual |
| 16520 | 778.00 | 2024-02-22 | 66 | 1 | 3 | Actual |
| 4035 | 100.00 | 2023-02-22 | 66 | 5 | 6 | Budget |
| 36752 | 95.44 | 2025-08-23 | 66 | 5 | 11 | Actual |
| 9050 | 215.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 21267 | 290.48 | 2024-06-24 | 66 | 6 | 8 | Actual |
| 1276 | 80.00 | 2022-12-23 | 66 | 7 | 3 | Budget |
| 34249 | 738.97 | 2025-06-24 | 66 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 18556 | 888.00 | 2024-04-23 | 66 | 1 | 3 | Actual |
| 12164 | 480.00 | 2023-09-22 | 66 | 1 | 8 | Budget |
| 9178 | 650.00 | 2023-07-23 | 66 | 1 | 4 | Budget |
| 23843 | 295.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
| 34541 | 430.55 | 2025-06-24 | 66 | 1 | 12 | Actual |
| 21435 | 30.55 | 2024-06-24 | 66 | 5 | 11 | Actual |
| 28568 | 869.28 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 810 | 647.00 | 2022-11-22 | 66 | 1 | 7 | Actual |
| 19150 | 1031.40 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 33661 | 602.00 | 2025-06-24 | 66 | 6 | 3 | Actual |
| 19057 | 540.00 | 2024-04-23 | 66 | 1 | 7 | Actual |
| 39172 | 133.74 | 2025-10-23 | 66 | 2 | 12 | Actual |
| 29036 | 804.78 | 2025-01-22 | 66 | 2 | 13 | Actual |
| 26943 | 1375.00 | 2024-12-22 | 66 | 1 | 4 | Actual |
| 11741 | 100.00 | 2023-09-22 | 66 | 2 | 6 | Budget |
| 36464 | 638.00 | 2025-08-23 | 66 | 6 | 7 | Actual |
| 5296 | 380.00 | 2023-03-25 | 66 | 1 | 7 | Budget |
| 68 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Actual |
| 3050 | 618.00 | 2023-01-23 | 66 | 1 | 7 | Actual |
| 24746 | 506.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 33217 | 641.20 | 2025-05-24 | 66 | 1 | 11 | Actual |
| 2448 | 750.00 | 2023-01-23 | 66 | 1 | 4 | Budget |
| 13495 | 1173.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
| 19970 | 128.00 | 2024-05-24 | 66 | 4 | 6 | Actual |
| 27797 | 364.60 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 9780 | 655.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
| 37820 | 63.53 | 2025-09-22 | 66 | 2 | 11 | Actual |
| 18293 | 31.61 | 2024-03-24 | 66 | 2 | 11 | Actual |
| 22357 | 124.17 | 2024-07-22 | 66 | 2 | 11 | Actual |
| 30996 | 107.14 | 2025-03-24 | 66 | 2 | 11 | Actual |
| 36961 | 301.26 | 2025-08-23 | 66 | 1 | 13 | Actual |
| 35548 | 253.96 | 2025-07-23 | 66 | 3 | 11 | Actual |
| 15306 | 142.25 | 2023-12-23 | 66 | 4 | 11 | Actual |
| 7730 | 200.00 | 2023-05-25 | 66 | 2 | 8 | Budget |
| 23215 | 435.94 | 2024-08-22 | 66 | 2 | 8 | Actual |
| 37580 | 742.00 | 2025-09-22 | 66 | 1 | 7 | Actual |
| 37613 | 600.00 | 2025-09-22 | 66 | 6 | 7 | Actual |
| 14304 | 111.40 | 2023-11-22 | 66 | 4 | 11 | Actual |
| 25341 | 143.31 | 2024-10-22 | 66 | 1 | 11 | Actual |
| 24537 | 8.21 | 2024-09-21 | 66 | 2 | 12 | Actual |
| 24098 | 535.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
| 8008 | 70.00 | 2023-06-25 | 66 | 7 | 3 | Budget |
| 34990 | 712.00 | 2025-07-23 | 66 | 1 | 5 | Actual |
| 25568 | 9.27 | 2024-10-22 | 66 | 2 | 12 | Actual |
| 35434 | 463.21 | 2025-07-23 | 66 | 6 | 8 | Actual |
| 4638 | 100.00 | 2023-03-25 | 66 | 7 | 3 | Budget |
| 38884 | 552.61 | 2025-10-23 | 66 | 6 | 8 | Actual |
| 36783 | 408.21 | 2025-08-23 | 66 | 6 | 11 | Actual |
| 9920 | 670.79 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 18968 | 66.00 | 2024-04-23 | 66 | 5 | 6 | Actual |
| 17494 | 39.06 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 12351 | 380.00 | 2023-10-23 | 66 | 1 | 3 | Budget |
| 15252 | 32.67 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 32715 | 791.00 | 2025-05-24 | 66 | 1 | 5 | Actual |
| 2261 | 410.00 | 2023-01-23 | 66 | 1 | 3 | Actual |
| 5623 | 420.00 | 2023-04-24 | 66 | 1 | 3 | Actual |
| 31591 | 1105.00 | 2025-04-23 | 66 | 1 | 5 | Actual |
| 15991 | 513.00 | 2024-01-23 | 66 | 1 | 7 | Actual |
| 3892 | 100.00 | 2023-02-22 | 66 | 2 | 6 | Budget |
| 13945 | 186.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 527 | 149.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 21147 | 640.00 | 2024-06-24 | 66 | 6 | 7 | Actual |
| 31470 | 191.00 | 2025-04-23 | 66 | 7 | 3 | Actual |
| 33452 | 464.60 | 2025-05-24 | 66 | 6 | 12 | Actual |
| 31142 | 308.21 | 2025-03-24 | 66 | 1 | 12 | Actual |
| 23094 | 709.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
| 28830 | 372.04 | 2025-01-22 | 66 | 6 | 11 | Actual |
| 23004 | 153.00 | 2024-08-22 | 66 | 5 | 6 | Actual |
| 1195 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
| 5216 | 177.00 | 2023-03-25 | 66 | 6 | 6 | Actual |
| 10761 | 100.00 | 2023-08-23 | 66 | 5 | 6 | Budget |
| 31881 | 1160.00 | 2025-04-23 | 66 | 1 | 7 | Actual |
| 16112 | 613.21 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 33391 | 178.42 | 2025-05-24 | 66 | 1 | 12 | Actual |
| 35110 | 137.00 | 2025-07-23 | 66 | 2 | 6 | Actual |
| 13401 | 337.45 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 21408 | 149.70 | 2024-06-24 | 66 | 4 | 11 | Actual |
| 9373 | 401.00 | 2023-07-23 | 66 | 6 | 5 | Actual |
| 10570 | 307.00 | 2023-08-23 | 66 | 1 | 6 | Actual |
| 26230 | 851.00 | 2024-11-21 | 66 | 6 | 7 | Actual |
| 38112 | 392.49 | 2025-09-22 | 66 | 1 | 13 | Actual |
| 1323 | 880.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
| 16612 | 218.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-04-24 | 66 | 7 | 3 | Budget |
| 67 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Budget |
| 31791 | 171.00 | 2025-04-23 | 66 | 5 | 6 | Actual |
| 34569 | 170.98 | 2025-06-24 | 66 | 2 | 12 | Actual |
| 6936 | 760.00 | 2023-05-25 | 66 | 1 | 4 | Actual |
| 23716 | 497.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 37383 | 265.00 | 2025-09-22 | 66 | 1 | 6 | Actual |
| 35871 | 574.95 | 2025-07-23 | 66 | 6 | 13 | Actual |
| 21861 | 267.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 12539 | 560.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
| 28093 | 1002.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
| 13913 | 137.00 | 2023-11-22 | 66 | 5 | 6 | Actual |
| 12919 | 380.00 | 2023-10-23 | 66 | 3 | 6 | Budget |
| 17177 | 393.51 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 671 | 100.00 | 2022-11-22 | 66 | 5 | 6 | Budget |
| 36842 | 247.57 | 2025-08-23 | 66 | 1 | 12 | Actual |
| 27564 | 162.46 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 26319 | 511.70 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 3844 | 280.00 | 2023-02-22 | 66 | 1 | 6 | Budget |
| 7404 | 100.00 | 2023-05-25 | 66 | 5 | 6 | Budget |
| 26823 | 628.00 | 2024-12-22 | 66 | 1 | 3 | Actual |
| 9644 | 74.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
| 19585 | 1173.00 | 2024-05-24 | 66 | 1 | 3 | Actual |
| 25249 | 407.15 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 16204 | 210.34 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 17857 | 311.00 | 2024-03-24 | 66 | 1 | 6 | Actual |
| 39323 | 399.50 | 2025-10-23 | 66 | 6 | 13 | Actual |
| 21736 | 480.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
| 624 | 280.00 | 2022-11-22 | 66 | 4 | 6 | Budget |
| 27035 | 791.00 | 2024-12-22 | 66 | 1 | 5 | Actual |
| 29722 | 1290.50 | 2025-02-21 | 66 | 1 | 8 | Actual |
| 14005 | 819.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
| 34869 | 192.00 | 2025-07-23 | 66 | 7 | 3 | Actual |
| 4034 | 101.00 | 2023-02-22 | 66 | 5 | 6 | Actual |
| 3625 | 380.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
| 18942 | 172.00 | 2024-04-23 | 66 | 4 | 6 | Actual |
| 38169 | 460.91 | 2025-09-22 | 66 | 6 | 13 | Actual |
| 4174 | 531.00 | 2023-02-22 | 66 | 1 | 7 | Actual |
| 21468 | 132.68 | 2024-06-24 | 66 | 6 | 11 | Actual |
| 32121 | 142.25 | 2025-04-23 | 66 | 2 | 11 | Actual |
| 2585 | 380.00 | 2023-01-23 | 66 | 1 | 5 | Budget |
| 7870 | 380.00 | 2023-06-25 | 66 | 1 | 3 | Budget |
| 9645 | 100.00 | 2023-07-23 | 66 | 5 | 6 | Budget |
| 9129 | 70.00 | 2023-07-23 | 66 | 7 | 3 | Budget |
| 23902 | 361.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
| 6561 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 30372 | 743.00 | 2025-03-24 | 66 | 1 | 4 | Actual |
Generated 2025-12-22 06:11:57.508 UTC