[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 35 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22027 | 81.00 | 2024-07-23 | 66 | 5 | 6 | Actual |
| 5354 | 380.00 | 2023-03-26 | 66 | 6 | 7 | Budget |
| 1795 | 100.00 | 2022-12-24 | 66 | 5 | 6 | Budget |
| 12821 | 312.00 | 2023-10-24 | 66 | 1 | 6 | Actual |
| 33932 | 336.00 | 2025-06-25 | 66 | 1 | 6 | Actual |
| 7261 | 205.00 | 2023-05-26 | 66 | 2 | 6 | Actual |
| 4826 | 473.00 | 2023-03-26 | 66 | 1 | 5 | Actual |
| 36643 | 581.62 | 2025-08-24 | 66 | 1 | 11 | Actual |
| 28305 | 92.00 | 2025-01-23 | 66 | 2 | 6 | Actual |
| 18556 | 888.00 | 2024-04-24 | 66 | 1 | 3 | Actual |
| 8664 | 550.00 | 2023-06-26 | 66 | 1 | 7 | Budget |
| 29280 | 710.00 | 2025-02-22 | 66 | 6 | 4 | Actual |
| 7927 | 222.00 | 2023-06-26 | 66 | 6 | 3 | Actual |
| 24537 | 8.21 | 2024-09-22 | 66 | 2 | 12 | Actual |
| 576 | 426.00 | 2022-11-23 | 66 | 3 | 6 | Actual |
| 869 | 426.00 | 2022-11-23 | 66 | 6 | 7 | Actual |
| 22443 | 155.02 | 2024-07-23 | 66 | 6 | 11 | Actual |
| 18968 | 66.00 | 2024-04-24 | 66 | 5 | 6 | Actual |
| 32444 | 364.42 | 2025-04-24 | 66 | 6 | 13 | Actual |
| 6092 | 280.00 | 2023-04-25 | 66 | 1 | 6 | Budget |
| 13806 | 275.00 | 2023-11-23 | 66 | 1 | 6 | Actual |
| 9502 | 138.00 | 2023-07-24 | 66 | 2 | 6 | Actual |
| 5950 | 480.00 | 2023-04-25 | 66 | 1 | 5 | Budget |
| 17236 | 131.61 | 2024-02-23 | 66 | 1 | 11 | Actual |
| 24418 | 34.80 | 2024-09-22 | 66 | 5 | 11 | Actual |
| 2866 | 280.00 | 2023-01-24 | 66 | 4 | 6 | Budget |
| 21975 | 332.00 | 2024-07-23 | 66 | 3 | 6 | Actual |
| 16933 | 132.00 | 2024-02-23 | 66 | 5 | 6 | Actual |
| 2074 | 380.00 | 2022-12-24 | 66 | 1 | 8 | Budget |
| 34990 | 712.00 | 2025-07-24 | 66 | 1 | 5 | Actual |
| 36081 | 958.00 | 2025-08-24 | 66 | 6 | 4 | Actual |
| 4967 | 280.00 | 2023-03-26 | 66 | 1 | 6 | Budget |
| 3941 | 280.00 | 2023-02-23 | 66 | 3 | 6 | Budget |
| 24364 | 81.61 | 2024-09-22 | 66 | 3 | 11 | Actual |
| 23389 | 142.25 | 2024-08-23 | 66 | 4 | 11 | Actual |
| 23902 | 361.00 | 2024-09-22 | 66 | 1 | 6 | Actual |
| 22805 | 360.00 | 2024-08-23 | 66 | 1 | 5 | Actual |
| 21828 | 518.00 | 2024-07-23 | 66 | 1 | 5 | Actual |
| 32947 | 273.00 | 2025-05-25 | 66 | 6 | 6 | Actual |
| 9177 | 400.00 | 2023-07-24 | 66 | 1 | 4 | Actual |
| 1794 | 118.00 | 2022-12-24 | 66 | 5 | 6 | Actual |
| 7681 | 628.37 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 38640 | 151.00 | 2025-10-24 | 66 | 5 | 6 | Actual |
| 4499 | 315.00 | 2023-03-26 | 66 | 1 | 3 | Actual |
| 12599 | 524.00 | 2023-10-24 | 66 | 6 | 4 | Actual |
| 4313 | 608.67 | 2023-02-23 | 66 | 1 | 8 | Actual |
| 20326 | 40.12 | 2024-05-25 | 66 | 2 | 11 | Actual |
| 4887 | 380.00 | 2023-03-26 | 66 | 6 | 5 | Budget |
| 9316 | 380.00 | 2023-07-24 | 66 | 1 | 5 | Budget |
| 17857 | 311.00 | 2024-03-25 | 66 | 1 | 6 | Actual |
| 256 | 343.00 | 2022-11-23 | 66 | 6 | 4 | Actual |
| 18146 | 496.54 | 2024-03-25 | 66 | 1 | 8 | Actual |
| 32594 | 167.00 | 2025-05-25 | 66 | 7 | 3 | Actual |
| 39025 | 402.89 | 2025-10-24 | 66 | 4 | 11 | Actual |
| 9501 | 200.00 | 2023-07-24 | 66 | 2 | 6 | Budget |
| 6236 | 182.00 | 2023-04-25 | 66 | 4 | 6 | Actual |
| 37733 | 981.40 | 2025-09-23 | 66 | 6 | 8 | Actual |
| 30077 | 379.49 | 2025-02-22 | 66 | 6 | 12 | Actual |
| 24218 | 613.21 | 2024-09-22 | 66 | 2 | 8 | Actual |
| 6609 | 352.60 | 2023-04-25 | 66 | 2 | 8 | Actual |
| 4362 | 200.00 | 2023-02-23 | 66 | 2 | 8 | Budget |
| 26554 | 143.31 | 2024-11-22 | 66 | 6 | 11 | Actual |
| 13913 | 137.00 | 2023-11-23 | 66 | 5 | 6 | Actual |
| 18347 | 128.42 | 2024-03-25 | 66 | 4 | 11 | Actual |
| 39144 | 295.45 | 2025-10-24 | 66 | 1 | 12 | Actual |
| 2073 | 596.55 | 2022-12-24 | 66 | 1 | 8 | Actual |
| 31142 | 308.21 | 2025-03-25 | 66 | 1 | 12 | Actual |
| 30286 | 430.00 | 2025-03-25 | 66 | 6 | 3 | Actual |
| 37383 | 265.00 | 2025-09-23 | 66 | 1 | 6 | Actual |
| 13152 | 633.00 | 2023-10-24 | 66 | 1 | 7 | Actual |
| 15608 | 315.00 | 2024-01-24 | 66 | 1 | 4 | Actual |
| 19352 | 95.44 | 2024-04-24 | 66 | 4 | 11 | Actual |
| 3762 | 380.00 | 2023-02-23 | 66 | 6 | 5 | Budget |
| 29722 | 1290.50 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 38261 | 736.00 | 2025-10-24 | 66 | 6 | 3 | Actual |
| 10245 | 85.00 | 2023-08-24 | 66 | 7 | 3 | Actual |
| 15991 | 513.00 | 2024-01-24 | 66 | 1 | 7 | Actual |
| 21234 | 475.33 | 2024-06-25 | 66 | 2 | 8 | Actual |
| 30558 | 287.00 | 2025-03-25 | 66 | 1 | 6 | Actual |
| 36430 | 1222.00 | 2025-08-24 | 66 | 1 | 7 | Actual |
| 10488 | 380.00 | 2023-08-24 | 66 | 6 | 5 | Budget |
| 28359 | 298.00 | 2025-01-23 | 66 | 4 | 6 | Actual |
| 24009 | 144.00 | 2024-09-22 | 66 | 5 | 6 | Actual |
| 29897 | 235.87 | 2025-02-22 | 66 | 3 | 11 | Actual |
| 14336 | 83.74 | 2023-11-23 | 66 | 6 | 11 | Actual |
| 34811 | 850.00 | 2025-07-24 | 66 | 6 | 3 | Actual |
| 27618 | 309.28 | 2024-12-23 | 66 | 4 | 11 | Actual |
| 28596 | 705.64 | 2025-01-23 | 66 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 12352 | 420.00 | 2023-10-24 | 66 | 1 | 3 | Actual |
| 3565 | 590.00 | 2023-02-23 | 66 | 1 | 4 | Actual |
| 19889 | 172.00 | 2024-05-25 | 66 | 1 | 6 | Actual |
| 13401 | 337.45 | 2023-10-24 | 66 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-08-23 | 66 | 1 | 8 | Actual |
| 19704 | 621.00 | 2024-05-25 | 66 | 1 | 4 | Actual |
| 9235 | 480.00 | 2023-07-24 | 66 | 6 | 4 | Budget |
| 32293 | 208.21 | 2025-04-24 | 66 | 1 | 12 | Actual |
| 35721 | 150.76 | 2025-07-24 | 66 | 2 | 12 | Actual |
| 31684 | 407.00 | 2025-04-24 | 66 | 1 | 6 | Actual |
| 7214 | 280.00 | 2023-05-26 | 66 | 1 | 6 | Budget |
| 1604 | 280.00 | 2022-12-24 | 66 | 1 | 6 | Budget |
| 33511 | 234.59 | 2025-05-25 | 66 | 1 | 13 | Actual |
| 3437 | 200.00 | 2023-02-23 | 66 | 6 | 3 | Budget |
| 14250 | 43.31 | 2023-11-23 | 66 | 2 | 11 | Actual |
| 1522 | 380.00 | 2022-12-24 | 66 | 6 | 5 | Budget |
| 36260 | 85.00 | 2025-08-24 | 66 | 2 | 6 | Actual |
| 8853 | 281.39 | 2023-06-26 | 66 | 2 | 8 | Actual |
| 8724 | 380.00 | 2023-06-26 | 66 | 6 | 7 | Budget |
| 11144 | 254.12 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 25423 | 86.93 | 2024-10-23 | 66 | 4 | 11 | Actual |
| 8805 | 763.22 | 2023-06-26 | 66 | 1 | 8 | Actual |
| 14422 | 10.33 | 2023-11-23 | 66 | 2 | 12 | Actual |
| 35164 | 183.00 | 2025-07-24 | 66 | 4 | 6 | Actual |
| 11742 | 191.00 | 2023-09-23 | 66 | 2 | 6 | Actual |
| 23929 | 54.00 | 2024-09-22 | 66 | 2 | 6 | Actual |
| 29339 | 638.00 | 2025-02-22 | 66 | 1 | 5 | Actual |
| 29783 | 734.43 | 2025-02-22 | 66 | 6 | 8 | Actual |
| 7601 | 524.00 | 2023-05-26 | 66 | 6 | 7 | Actual |
| 15306 | 142.25 | 2023-12-24 | 66 | 4 | 11 | Actual |
| 29629 | 1345.00 | 2025-02-22 | 66 | 1 | 7 | Actual |
| 5016 | 100.00 | 2023-03-26 | 66 | 2 | 6 | Budget |
| 39323 | 399.50 | 2025-10-24 | 66 | 6 | 13 | Actual |
| 4968 | 322.00 | 2023-03-26 | 66 | 1 | 6 | Actual |
| 37490 | 174.00 | 2025-09-23 | 66 | 5 | 6 | Actual |
| 11838 | 200.00 | 2023-09-23 | 66 | 4 | 6 | Budget |
| 34013 | 256.00 | 2025-06-25 | 66 | 4 | 6 | Actual |
| 30876 | 463.21 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 38943 | 563.54 | 2025-10-24 | 66 | 1 | 11 | Actual |
| 34541 | 430.55 | 2025-06-25 | 66 | 1 | 12 | Actual |
| 29487 | 325.00 | 2025-02-22 | 66 | 3 | 6 | Actual |
| 11693 | 416.00 | 2023-09-23 | 66 | 1 | 6 | Actual |
| 15849 | 168.00 | 2024-01-24 | 66 | 3 | 6 | Actual |
| 28797 | 59.27 | 2025-01-23 | 66 | 5 | 11 | Actual |
| 9178 | 650.00 | 2023-07-24 | 66 | 1 | 4 | Budget |
| 33038 | 875.00 | 2025-05-25 | 66 | 6 | 7 | Actual |
| 11613 | 380.00 | 2023-09-23 | 66 | 6 | 5 | Budget |
| 17291 | 127.36 | 2024-02-23 | 66 | 3 | 11 | Actual |
| 4685 | 655.00 | 2023-03-26 | 66 | 1 | 4 | Actual |
| 20827 | 518.00 | 2024-06-25 | 66 | 1 | 5 | Actual |
| 19470 | 15.65 | 2024-04-24 | 66 | 1 | 12 | Actual |
| 23507 | 17.78 | 2024-08-23 | 66 | 1 | 12 | Actual |
| 20380 | 83.74 | 2024-05-25 | 66 | 4 | 11 | Actual |
| 3763 | 385.00 | 2023-02-23 | 66 | 6 | 5 | Actual |
| 23448 | 186.93 | 2024-08-23 | 66 | 6 | 11 | Actual |
| 1463 | 380.00 | 2022-12-24 | 66 | 1 | 5 | Budget |
| 25396 | 107.14 | 2024-10-23 | 66 | 3 | 11 | Actual |
| 20706 | 143.00 | 2024-06-25 | 66 | 7 | 3 | Actual |
| 36523 | 1525.35 | 2025-08-24 | 66 | 1 | 8 | Actual |
| 14543 | 660.00 | 2023-12-24 | 66 | 6 | 3 | Actual |
| 4637 | 127.00 | 2023-03-26 | 66 | 7 | 3 | Actual |
| 4827 | 480.00 | 2023-03-26 | 66 | 1 | 5 | Budget |
| 10294 | 470.00 | 2023-08-24 | 66 | 1 | 4 | Actual |
| 20499 | 12.46 | 2024-05-25 | 66 | 1 | 12 | Actual |
| 2503 | 380.00 | 2023-01-24 | 66 | 6 | 4 | Budget |
| 1323 | 880.00 | 2022-12-24 | 66 | 1 | 4 | Actual |
| 26196 | 1201.00 | 2024-11-22 | 66 | 1 | 7 | Actual |
| 11412 | 800.00 | 2023-09-23 | 66 | 1 | 4 | Actual |
| 15398 | 20.97 | 2023-12-24 | 66 | 1 | 12 | Actual |
| 25282 | 393.51 | 2024-10-23 | 66 | 6 | 8 | Actual |
| 23004 | 153.00 | 2024-08-23 | 66 | 5 | 6 | Actual |
| 9699 | 177.00 | 2023-07-24 | 66 | 6 | 6 | Actual |
| 35280 | 611.00 | 2025-07-24 | 66 | 1 | 7 | Actual |
| 9050 | 215.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
| 27035 | 791.00 | 2024-12-23 | 66 | 1 | 5 | Actual |
| 38169 | 460.91 | 2025-09-23 | 66 | 6 | 13 | Actual |
| 19411 | 178.42 | 2024-04-24 | 66 | 6 | 11 | Actual |
| 9920 | 670.79 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 30909 | 849.58 | 2025-03-25 | 66 | 6 | 8 | Actual |
| 18374 | 35.87 | 2024-03-25 | 66 | 5 | 11 | Actual |
| 14895 | 103.00 | 2023-12-24 | 66 | 4 | 6 | Actual |
| 31625 | 766.00 | 2025-04-24 | 66 | 6 | 5 | Actual |
| 18676 | 389.00 | 2024-04-24 | 66 | 1 | 4 | Actual |
| 5436 | 620.79 | 2023-03-26 | 66 | 1 | 8 | Actual |
| 20239 | 711.70 | 2024-05-25 | 66 | 6 | 8 | Actual |
| 13887 | 174.00 | 2023-11-23 | 66 | 4 | 6 | Actual |
| 24779 | 322.00 | 2024-10-23 | 66 | 6 | 4 | Actual |
| 10352 | 480.00 | 2023-08-24 | 66 | 6 | 4 | Budget |
| 10166 | 200.00 | 2023-08-24 | 66 | 6 | 3 | Budget |
| 10760 | 106.00 | 2023-08-24 | 66 | 5 | 6 | Actual |
| 14510 | 713.00 | 2023-12-24 | 66 | 1 | 3 | Actual |
| 12491 | 70.00 | 2023-10-24 | 66 | 7 | 3 | Budget |
| 37613 | 600.00 | 2025-09-23 | 66 | 6 | 7 | Actual |
| 22684 | 196.00 | 2024-08-23 | 66 | 7 | 3 | Actual |
| 4745 | 380.00 | 2023-03-26 | 66 | 6 | 4 | Budget |
| 10713 | 177.00 | 2023-08-24 | 66 | 4 | 6 | Actual |
| 2181 | 414.73 | 2022-12-24 | 66 | 6 | 8 | Actual |
| 32835 | 122.00 | 2025-05-25 | 66 | 2 | 6 | Actual |
| 5065 | 280.00 | 2023-03-26 | 66 | 3 | 6 | Budget |
| 5763 | 122.00 | 2023-04-25 | 66 | 7 | 3 | Actual |
| 3296 | 200.00 | 2023-01-24 | 66 | 6 | 8 | Budget |
| 19996 | 95.00 | 2024-05-25 | 66 | 5 | 6 | Actual |
| 35575 | 249.70 | 2025-07-24 | 66 | 4 | 11 | Actual |
| 19737 | 312.00 | 2024-05-25 | 66 | 6 | 4 | Actual |
| 12539 | 560.00 | 2023-10-24 | 66 | 1 | 4 | Actual |
| 10108 | 330.00 | 2023-08-24 | 66 | 1 | 3 | Actual |
| 28716 | 107.14 | 2025-01-23 | 66 | 2 | 11 | Actual |
| 31412 | 410.00 | 2025-04-24 | 66 | 6 | 3 | Actual |
| 12492 | 73.00 | 2023-10-24 | 66 | 7 | 3 | Actual |
| 16432 | 16.72 | 2024-01-24 | 66 | 2 | 12 | Actual |
| 15875 | 131.00 | 2024-01-24 | 66 | 4 | 6 | Actual |
| 30968 | 326.30 | 2025-03-25 | 66 | 1 | 11 | Actual |
| 27973 | 630.00 | 2025-01-23 | 66 | 1 | 3 | Actual |
| 12919 | 380.00 | 2023-10-24 | 66 | 3 | 6 | Budget |
| 17494 | 39.06 | 2024-02-23 | 66 | 6 | 12 | Actual |
| 1140 | 380.00 | 2022-12-24 | 66 | 1 | 3 | Budget |
| 28568 | 869.28 | 2025-01-23 | 66 | 1 | 8 | Actual |
| 18999 | 182.00 | 2024-04-24 | 66 | 6 | 6 | Actual |
| 197 | 700.00 | 2022-11-23 | 66 | 1 | 4 | Actual |
| 11284 | 237.00 | 2023-09-23 | 66 | 6 | 3 | Actual |
| 7543 | 550.00 | 2023-05-26 | 66 | 1 | 7 | Budget |
| 23362 | 111.40 | 2024-08-23 | 66 | 3 | 11 | Actual |
| 10026 | 317.75 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 8055 | 650.00 | 2023-06-26 | 66 | 1 | 4 | Budget |
| 35493 | 422.04 | 2025-07-24 | 66 | 1 | 11 | Actual |
| 31881 | 1160.00 | 2025-04-24 | 66 | 1 | 7 | Actual |
| 29036 | 804.78 | 2025-01-23 | 66 | 2 | 13 | Actual |
| 17023 | 524.00 | 2024-02-23 | 66 | 1 | 7 | Actual |
| 16112 | 613.21 | 2024-01-24 | 66 | 2 | 8 | Actual |
| 2912 | 149.00 | 2023-01-24 | 66 | 5 | 6 | Actual |
| 13529 | 600.00 | 2023-11-23 | 66 | 6 | 3 | Actual |
| 28830 | 372.04 | 2025-01-23 | 66 | 6 | 11 | Actual |
| 6749 | 532.00 | 2023-05-26 | 66 | 1 | 3 | Actual |
| 39085 | 333.74 | 2025-10-24 | 66 | 6 | 11 | Actual |
| 22534 | 51.82 | 2024-07-23 | 66 | 6 | 12 | Actual |
| 32863 | 314.00 | 2025-05-25 | 66 | 3 | 6 | Actual |
| 34070 | 200.00 | 2025-06-25 | 66 | 6 | 6 | Actual |
| 8255 | 480.00 | 2023-06-26 | 66 | 6 | 5 | Budget |
| 8583 | 280.00 | 2023-06-26 | 66 | 6 | 6 | Budget |
| 12212 | 307.15 | 2023-09-23 | 66 | 2 | 8 | Actual |
| 20946 | 69.00 | 2024-06-25 | 66 | 2 | 6 | Actual |
| 952 | 380.00 | 2022-11-23 | 66 | 1 | 8 | Budget |
| 19091 | 637.00 | 2024-04-24 | 66 | 6 | 7 | Actual |
| 33781 | 960.00 | 2025-06-25 | 66 | 6 | 4 | Actual |
| 15821 | 37.00 | 2024-01-24 | 66 | 2 | 6 | Actual |
| 6561 | 480.00 | 2023-04-25 | 66 | 1 | 8 | Budget |
| 35401 | 579.88 | 2025-07-24 | 66 | 2 | 8 | Actual |
| 528 | 100.00 | 2022-11-23 | 66 | 2 | 6 | Budget |
| 10432 | 647.00 | 2023-08-24 | 66 | 1 | 5 | Actual |
| 3566 | 550.00 | 2023-02-23 | 66 | 1 | 4 | Budget |
| 24986 | 197.00 | 2024-10-23 | 66 | 3 | 6 | Actual |
| 16554 | 527.00 | 2024-02-23 | 66 | 6 | 3 | Actual |
| 37077 | 1291.00 | 2025-09-23 | 66 | 1 | 3 | Actual |
| 29571 | 333.00 | 2025-02-22 | 66 | 6 | 6 | Actual |
| 13342 | 200.00 | 2023-10-24 | 66 | 2 | 8 | Budget |
| 38227 | 705.00 | 2025-10-24 | 66 | 1 | 3 | Actual |
| 29432 | 237.00 | 2025-02-22 | 66 | 1 | 6 | Actual |
| 8665 | 465.00 | 2023-06-26 | 66 | 1 | 7 | Actual |
| 4232 | 380.00 | 2023-02-23 | 66 | 6 | 7 | Budget |
| 35222 | 307.00 | 2025-07-24 | 66 | 6 | 6 | Actual |
| 36842 | 247.57 | 2025-08-24 | 66 | 1 | 12 | Actual |
| 24626 | 1023.00 | 2024-10-23 | 66 | 1 | 3 | Actual |
| 29750 | 511.70 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 25599 | 34.80 | 2024-10-23 | 66 | 6 | 12 | Actual |
| 10957 | 560.00 | 2023-08-24 | 66 | 6 | 7 | Actual |
| 26733 | 352.14 | 2024-11-22 | 66 | 2 | 13 | Actual |
| 7213 | 394.00 | 2023-05-26 | 66 | 1 | 6 | Actual |
Generated 2025-12-23 07:13:07.679 UTC