[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 30 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39205 | 558.22 | 2025-10-23 | 66 | 6 | 12 | Actual |
| 39085 | 333.74 | 2025-10-23 | 66 | 6 | 11 | Actual |
| 33747 | 835.00 | 2025-06-24 | 66 | 1 | 4 | Actual |
| 25221 | 637.46 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 35222 | 307.00 | 2025-07-23 | 66 | 6 | 6 | Actual |
| 21234 | 475.33 | 2024-06-24 | 66 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 36783 | 408.21 | 2025-08-23 | 66 | 6 | 11 | Actual |
| 30996 | 107.14 | 2025-03-24 | 66 | 2 | 11 | Actual |
| 17264 | 87.99 | 2024-02-22 | 66 | 2 | 11 | Actual |
| 31591 | 1105.00 | 2025-04-23 | 66 | 1 | 5 | Actual |
| 29339 | 638.00 | 2025-02-21 | 66 | 1 | 5 | Actual |
| 18206 | 496.54 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 16462 | 22.04 | 2024-01-23 | 66 | 6 | 12 | Actual |
| 16286 | 87.99 | 2024-01-23 | 66 | 4 | 11 | Actual |
| 19618 | 700.00 | 2024-05-24 | 66 | 6 | 3 | Actual |
| 21381 | 109.27 | 2024-06-24 | 66 | 3 | 11 | Actual |
| 14304 | 111.40 | 2023-11-22 | 66 | 4 | 11 | Actual |
| 31050 | 260.34 | 2025-03-24 | 66 | 4 | 11 | Actual |
| 29539 | 132.00 | 2025-02-21 | 66 | 5 | 6 | Actual |
| 4745 | 380.00 | 2023-03-25 | 66 | 6 | 4 | Budget |
| 7214 | 280.00 | 2023-05-25 | 66 | 1 | 6 | Budget |
| 23248 | 545.03 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 26136 | 187.00 | 2024-11-21 | 66 | 6 | 6 | Actual |
| 9919 | 480.00 | 2023-07-23 | 66 | 1 | 8 | Budget |
| 5543 | 200.00 | 2023-03-25 | 66 | 6 | 8 | Budget |
| 4094 | 298.00 | 2023-02-22 | 66 | 6 | 6 | Actual |
| 21708 | 131.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
| 19704 | 621.00 | 2024-05-24 | 66 | 1 | 4 | Actual |
| 5484 | 323.81 | 2023-03-25 | 66 | 2 | 8 | Actual |
| 19830 | 305.00 | 2024-05-24 | 66 | 6 | 5 | Actual |
| 9645 | 100.00 | 2023-07-23 | 66 | 5 | 6 | Budget |
| 30665 | 108.00 | 2025-03-24 | 66 | 5 | 6 | Actual |
| 25841 | 384.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
| 26915 | 283.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 1748 | 280.00 | 2022-12-23 | 66 | 4 | 6 | Budget |
| 3762 | 380.00 | 2023-02-22 | 66 | 6 | 5 | Budget |
| 27765 | 46.50 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 20768 | 319.00 | 2024-06-24 | 66 | 6 | 4 | Actual |
| 10898 | 480.00 | 2023-08-23 | 66 | 1 | 7 | Budget |
| 23128 | 655.00 | 2024-08-22 | 66 | 6 | 7 | Actual |
| 6339 | 156.00 | 2023-04-24 | 66 | 6 | 6 | Actual |
| 37197 | 687.00 | 2025-09-22 | 66 | 1 | 4 | Actual |
| 15735 | 245.00 | 2024-01-23 | 66 | 6 | 5 | Actual |
| 37820 | 63.53 | 2025-09-22 | 66 | 2 | 11 | Actual |
| 17464 | 16.72 | 2024-02-22 | 66 | 2 | 12 | Actual |
| 34569 | 170.98 | 2025-06-24 | 66 | 2 | 12 | Actual |
| 21650 | 464.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
| 35110 | 137.00 | 2025-07-23 | 66 | 2 | 6 | Actual |
| 32656 | 644.00 | 2025-05-24 | 66 | 6 | 4 | Actual |
| 23004 | 153.00 | 2024-08-22 | 66 | 5 | 6 | Actual |
| 20734 | 505.00 | 2024-06-24 | 66 | 1 | 4 | Actual |
| 31823 | 231.00 | 2025-04-23 | 66 | 6 | 6 | Actual |
| 15339 | 128.42 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 3110 | 480.00 | 2023-01-23 | 66 | 6 | 7 | Budget |
| 15701 | 485.00 | 2024-01-23 | 66 | 1 | 5 | Actual |
| 30163 | 446.87 | 2025-02-21 | 66 | 2 | 13 | Actual |
| 35693 | 236.93 | 2025-07-23 | 66 | 1 | 12 | Actual |
| 38227 | 705.00 | 2025-10-23 | 66 | 1 | 3 | Actual |
| 21326 | 118.85 | 2024-06-24 | 66 | 1 | 11 | Actual |
| 26319 | 511.70 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 9781 | 550.00 | 2023-07-23 | 66 | 1 | 7 | Budget |
| 39172 | 133.74 | 2025-10-23 | 66 | 2 | 12 | Actual |
| 35024 | 549.00 | 2025-07-23 | 66 | 6 | 5 | Actual |
| 37792 | 344.38 | 2025-09-22 | 66 | 1 | 11 | Actual |
| 17552 | 786.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
| 4232 | 380.00 | 2023-02-22 | 66 | 6 | 7 | Budget |
| 38053 | 503.96 | 2025-09-22 | 66 | 6 | 12 | Actual |
| 5112 | 242.00 | 2023-03-25 | 66 | 4 | 6 | Actual |
| 3763 | 385.00 | 2023-02-22 | 66 | 6 | 5 | Actual |
| 22411 | 142.25 | 2024-07-22 | 66 | 4 | 11 | Actual |
| 16204 | 210.34 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 36140 | 970.00 | 2025-08-23 | 66 | 1 | 5 | Actual |
| 22746 | 261.00 | 2024-08-22 | 66 | 6 | 4 | Actual |
| 17116 | 620.79 | 2024-02-22 | 66 | 1 | 8 | Actual |
| 8113 | 426.00 | 2023-06-25 | 66 | 6 | 4 | Actual |
| 2504 | 305.00 | 2023-01-23 | 66 | 6 | 4 | Actual |
| 869 | 426.00 | 2022-11-22 | 66 | 6 | 7 | Actual |
| 20526 | 16.72 | 2024-05-24 | 66 | 2 | 12 | Actual |
| 23335 | 84.80 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 18999 | 182.00 | 2024-04-23 | 66 | 6 | 6 | Actual |
| 2261 | 410.00 | 2023-01-23 | 66 | 1 | 3 | Actual |
| 24098 | 535.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
| 9454 | 280.00 | 2023-07-23 | 66 | 1 | 6 | Budget |
| 2180 | 200.00 | 2022-12-23 | 66 | 6 | 8 | Budget |
| 35401 | 579.88 | 2025-07-23 | 66 | 2 | 8 | Actual |
| 21920 | 234.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 12022 | 480.00 | 2023-09-22 | 66 | 1 | 7 | Budget |
| 16733 | 563.00 | 2024-02-22 | 66 | 1 | 5 | Actual |
| 30558 | 287.00 | 2025-03-24 | 66 | 1 | 6 | Actual |
| 19091 | 637.00 | 2024-04-23 | 66 | 6 | 7 | Actual |
| 14841 | 127.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
| 13072 | 280.00 | 2023-10-23 | 66 | 6 | 6 | Budget |
| 35753 | 650.77 | 2025-07-23 | 66 | 6 | 12 | Actual |
| 3707 | 480.00 | 2023-02-22 | 66 | 1 | 5 | Budget |
| 30968 | 326.30 | 2025-03-24 | 66 | 1 | 11 | Actual |
| 21736 | 480.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
| 5812 | 550.00 | 2023-04-24 | 66 | 1 | 4 | Budget |
| 10246 | 70.00 | 2023-08-23 | 66 | 7 | 3 | Budget |
| 8336 | 261.00 | 2023-06-25 | 66 | 1 | 6 | Actual |
| 10899 | 491.00 | 2023-08-23 | 66 | 1 | 7 | Actual |
| 11284 | 237.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 34162 | 760.00 | 2025-06-24 | 66 | 6 | 7 | Actual |
| 19150 | 1031.40 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 15306 | 142.25 | 2023-12-23 | 66 | 4 | 11 | Actual |
| 10351 | 316.00 | 2023-08-23 | 66 | 6 | 4 | Actual |
| 21267 | 290.48 | 2024-06-24 | 66 | 6 | 8 | Actual |
| 1463 | 380.00 | 2022-12-23 | 66 | 1 | 5 | Budget |
| 7261 | 205.00 | 2023-05-25 | 66 | 2 | 6 | Actual |
| 15398 | 20.97 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 2584 | 298.00 | 2023-01-23 | 66 | 1 | 5 | Actual |
| 37700 | 872.31 | 2025-09-22 | 66 | 2 | 8 | Actual |
| 28305 | 92.00 | 2025-01-22 | 66 | 2 | 6 | Actual |
| 15252 | 32.67 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 6010 | 535.00 | 2023-04-24 | 66 | 6 | 5 | Actual |
| 19178 | 554.12 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 24451 | 189.06 | 2024-09-21 | 66 | 6 | 11 | Actual |
| 15991 | 513.00 | 2024-01-23 | 66 | 1 | 7 | Actual |
| 32715 | 791.00 | 2025-05-24 | 66 | 1 | 5 | Actual |
| 15794 | 202.00 | 2024-01-23 | 66 | 1 | 6 | Actual |
| 13212 | 380.00 | 2023-10-23 | 66 | 6 | 7 | Budget |
| 16025 | 591.00 | 2024-01-23 | 66 | 6 | 7 | Actual |
| 3050 | 618.00 | 2023-01-23 | 66 | 1 | 7 | Actual |
| 10818 | 223.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 5354 | 380.00 | 2023-03-25 | 66 | 6 | 7 | Budget |
| 11145 | 200.00 | 2023-08-23 | 66 | 6 | 8 | Budget |
| 12163 | 442.00 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-07-23 | 66 | 1 | 8 | Actual |
| 2262 | 380.00 | 2023-01-23 | 66 | 1 | 3 | Budget |
| 36725 | 262.47 | 2025-08-23 | 66 | 4 | 11 | Actual |
| 30044 | 66.72 | 2025-02-21 | 66 | 2 | 12 | Actual |
| 5015 | 103.00 | 2023-03-25 | 66 | 2 | 6 | Actual |
| 10432 | 647.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
| 22384 | 151.83 | 2024-07-22 | 66 | 3 | 11 | Actual |
| 36430 | 1222.00 | 2025-08-23 | 66 | 1 | 7 | Actual |
| 38319 | 114.00 | 2025-10-23 | 66 | 7 | 3 | Actual |
| 36643 | 581.62 | 2025-08-23 | 66 | 1 | 11 | Actual |
| 7928 | 200.00 | 2023-06-25 | 66 | 6 | 3 | Budget |
| 4826 | 473.00 | 2023-03-25 | 66 | 1 | 5 | Actual |
| 1651 | 79.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
| 5435 | 480.00 | 2023-03-25 | 66 | 1 | 8 | Budget |
| 19737 | 312.00 | 2024-05-24 | 66 | 6 | 4 | Actual |
| 22210 | 893.52 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 13589 | 225.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
| 14629 | 376.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 27181 | 447.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
| 18347 | 128.42 | 2024-03-24 | 66 | 4 | 11 | Actual |
| 25685 | 791.00 | 2024-11-21 | 66 | 1 | 3 | Actual |
| 14039 | 671.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 4418 | 200.00 | 2023-02-22 | 66 | 6 | 8 | Budget |
| 38640 | 151.00 | 2025-10-23 | 66 | 5 | 6 | Actual |
| 34688 | 287.22 | 2025-06-24 | 66 | 2 | 13 | Actual |
| 32915 | 143.00 | 2025-05-24 | 66 | 5 | 6 | Actual |
| 17857 | 311.00 | 2024-03-24 | 66 | 1 | 6 | Actual |
| 17764 | 356.00 | 2024-03-24 | 66 | 1 | 5 | Actual |
| 18802 | 566.00 | 2024-04-23 | 66 | 6 | 5 | Actual |
| 25599 | 34.80 | 2024-10-22 | 66 | 6 | 12 | Actual |
| 6340 | 200.00 | 2023-04-24 | 66 | 6 | 6 | Budget |
| 10957 | 560.00 | 2023-08-23 | 66 | 6 | 7 | Actual |
| 13342 | 200.00 | 2023-10-23 | 66 | 2 | 8 | Budget |
| 25128 | 677.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
| 15430 | 29.48 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 8195 | 380.00 | 2023-06-25 | 66 | 1 | 5 | Budget |
| 5869 | 338.00 | 2023-04-24 | 66 | 6 | 4 | Actual |
| 38884 | 552.61 | 2025-10-23 | 66 | 6 | 8 | Actual |
| 35314 | 615.00 | 2025-07-23 | 66 | 6 | 7 | Actual |
| 28417 | 312.00 | 2025-01-22 | 66 | 6 | 6 | Actual |
| 12918 | 307.00 | 2023-10-23 | 66 | 3 | 6 | Actual |
| 9177 | 400.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
| 1934 | 483.00 | 2022-12-23 | 66 | 1 | 7 | Actual |
| 20499 | 12.46 | 2024-05-24 | 66 | 1 | 12 | Actual |
| 18293 | 31.61 | 2024-03-24 | 66 | 2 | 11 | Actual |
| 7730 | 200.00 | 2023-05-25 | 66 | 2 | 8 | Budget |
| 17291 | 127.36 | 2024-02-22 | 66 | 3 | 11 | Actual |
| 6749 | 532.00 | 2023-05-25 | 66 | 1 | 3 | Actual |
| 27153 | 84.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 8383 | 200.00 | 2023-06-25 | 66 | 2 | 6 | Budget |
| 27883 | 566.17 | 2024-12-22 | 66 | 2 | 13 | Actual |
| 6561 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 14814 | 203.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 27477 | 348.06 | 2024-12-22 | 66 | 6 | 8 | Actual |
| 3843 | 346.00 | 2023-02-22 | 66 | 1 | 6 | Actual |
| 18709 | 346.00 | 2024-04-23 | 66 | 6 | 4 | Actual |
| 28278 | 436.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 27797 | 364.60 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 24218 | 613.21 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 6609 | 352.60 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 21113 | 664.00 | 2024-06-24 | 66 | 1 | 7 | Actual |
| 6140 | 100.00 | 2023-04-24 | 66 | 2 | 6 | Budget |
| 16640 | 355.00 | 2024-02-22 | 66 | 1 | 4 | Actual |
| 16907 | 179.00 | 2024-02-22 | 66 | 4 | 6 | Actual |
| 4746 | 327.00 | 2023-03-25 | 66 | 6 | 4 | Actual |
Generated 2025-12-22 04:14:25.332 UTC