[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 36 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 868 | 480.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
| 36020 | 185.00 | 2025-09-04 | 66 | 7 | 3 | Actual |
| 30286 | 430.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 4500 | 280.00 | 2023-04-06 | 66 | 1 | 3 | Budget |
| 3706 | 503.00 | 2023-03-06 | 66 | 1 | 5 | Actual |
| 27477 | 348.06 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 8806 | 480.00 | 2023-07-07 | 66 | 1 | 8 | Budget |
| 20207 | 613.21 | 2024-06-05 | 66 | 2 | 8 | Actual |
| 16112 | 613.21 | 2024-02-04 | 66 | 2 | 8 | Actual |
| 31170 | 174.17 | 2025-04-05 | 66 | 2 | 12 | Actual |
| 9644 | 74.00 | 2023-08-04 | 66 | 5 | 6 | Actual |
| 5016 | 100.00 | 2023-04-06 | 66 | 2 | 6 | Budget |
| 13589 | 225.00 | 2023-12-04 | 66 | 7 | 3 | Actual |
| 12540 | 550.00 | 2023-11-04 | 66 | 1 | 4 | Budget |
| 12918 | 307.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
| 3988 | 200.00 | 2023-03-06 | 66 | 4 | 6 | Budget |
| 1056 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 22626 | 591.00 | 2024-09-03 | 66 | 6 | 3 | Actual |
| 7542 | 746.00 | 2023-06-06 | 66 | 1 | 7 | Actual |
| 4557 | 200.00 | 2023-04-06 | 66 | 6 | 3 | Budget |
| 11613 | 380.00 | 2023-10-04 | 66 | 6 | 5 | Budget |
| 16733 | 563.00 | 2024-03-05 | 66 | 1 | 5 | Actual |
| 9700 | 280.00 | 2023-08-04 | 66 | 6 | 6 | Budget |
| 17884 | 79.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 14128 | 485.94 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 15252 | 32.67 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 3762 | 380.00 | 2023-03-06 | 66 | 6 | 5 | Budget |
| 25038 | 106.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
| 16674 | 266.00 | 2024-03-05 | 66 | 6 | 4 | Actual |
| 23335 | 84.80 | 2024-09-03 | 66 | 2 | 11 | Actual |
| 31320 | 567.93 | 2025-04-05 | 66 | 6 | 13 | Actual |
| 19298 | 22.04 | 2024-05-05 | 66 | 2 | 11 | Actual |
| 37111 | 860.00 | 2025-10-04 | 66 | 6 | 3 | Actual |
| 17938 | 137.00 | 2024-04-05 | 66 | 4 | 6 | Actual |
| 19150 | 1031.40 | 2024-05-05 | 66 | 1 | 8 | Actual |
| 3891 | 170.00 | 2023-03-06 | 66 | 2 | 6 | Actual |
| 26412 | 190.12 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 34569 | 170.98 | 2025-07-06 | 66 | 2 | 12 | Actual |
| 67 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Budget |
| 11144 | 254.12 | 2023-09-04 | 66 | 6 | 8 | Actual |
| 29459 | 105.00 | 2025-03-05 | 66 | 2 | 6 | Actual |
| 2447 | 860.00 | 2023-02-04 | 66 | 1 | 4 | Actual |
| 31412 | 410.00 | 2025-05-05 | 66 | 6 | 3 | Actual |
| 10026 | 317.75 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 10617 | 100.00 | 2023-09-04 | 66 | 2 | 6 | Budget |
| 15279 | 75.23 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 36174 | 468.00 | 2025-09-04 | 66 | 6 | 5 | Actual |
| 18087 | 400.00 | 2024-04-05 | 66 | 6 | 7 | Actual |
| 8479 | 280.00 | 2023-07-07 | 66 | 4 | 6 | Budget |
| 14921 | 162.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 39144 | 295.45 | 2025-11-04 | 66 | 1 | 12 | Actual |
| 31378 | 1201.00 | 2025-05-05 | 66 | 1 | 3 | Actual |
| 5542 | 220.78 | 2023-04-06 | 66 | 6 | 8 | Actual |
| 8665 | 465.00 | 2023-07-07 | 66 | 1 | 7 | Actual |
| 7133 | 554.00 | 2023-06-06 | 66 | 6 | 5 | Actual |
| 39291 | 646.88 | 2025-11-04 | 66 | 2 | 13 | Actual |
| 7729 | 276.84 | 2023-06-06 | 66 | 2 | 8 | Actual |
| 18320 | 96.51 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 18768 | 411.00 | 2024-05-05 | 66 | 1 | 5 | Actual |
| 8991 | 305.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
| 13650 | 443.00 | 2023-12-04 | 66 | 6 | 4 | Actual |
| 623 | 216.00 | 2022-12-04 | 66 | 4 | 6 | Actual |
| 28359 | 298.00 | 2025-02-03 | 66 | 4 | 6 | Actual |
| 3050 | 618.00 | 2023-02-04 | 66 | 1 | 7 | Actual |
| 9550 | 302.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
| 23688 | 141.00 | 2024-10-03 | 66 | 7 | 3 | Actual |
| 1935 | 550.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
| 3297 | 270.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 19057 | 540.00 | 2024-05-05 | 66 | 1 | 7 | Actual |
| 16640 | 355.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 11838 | 200.00 | 2023-10-04 | 66 | 4 | 6 | Budget |
| 24250 | 455.64 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 36783 | 408.21 | 2025-09-04 | 66 | 6 | 11 | Actual |
| 9235 | 480.00 | 2023-08-04 | 66 | 6 | 4 | Budget |
| 9967 | 414.73 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 34719 | 511.79 | 2025-07-06 | 66 | 6 | 13 | Actual |
| 16432 | 16.72 | 2024-02-04 | 66 | 2 | 12 | Actual |
| 29036 | 804.78 | 2025-02-03 | 66 | 2 | 13 | Actual |
| 36372 | 162.00 | 2025-09-04 | 66 | 6 | 6 | Actual |
| 5159 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
| 27035 | 791.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 30344 | 221.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
| 7928 | 200.00 | 2023-07-07 | 66 | 6 | 3 | Budget |
| 12822 | 280.00 | 2023-11-04 | 66 | 1 | 6 | Budget |
| 10489 | 560.00 | 2023-09-04 | 66 | 6 | 5 | Actual |
| 6010 | 535.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 2180 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 17912 | 330.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 18676 | 389.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
| 26440 | 63.53 | 2024-12-03 | 66 | 2 | 11 | Actual |
| 30613 | 225.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
| 1652 | 100.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 27153 | 84.00 | 2025-01-03 | 66 | 2 | 6 | Actual |
| 28743 | 336.94 | 2025-02-03 | 66 | 3 | 11 | Actual |
| 26521 | 20.97 | 2024-12-03 | 66 | 5 | 11 | Actual |
| 3844 | 280.00 | 2023-03-06 | 66 | 1 | 6 | Budget |
| 38440 | 596.00 | 2025-11-04 | 66 | 1 | 5 | Actual |
| 35222 | 307.00 | 2025-08-04 | 66 | 6 | 6 | Actual |
| 10166 | 200.00 | 2023-09-04 | 66 | 6 | 3 | Budget |
| 1934 | 483.00 | 2023-01-04 | 66 | 1 | 7 | Actual |
| 30465 | 710.00 | 2025-04-05 | 66 | 1 | 5 | Actual |
| 25685 | 791.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 4499 | 315.00 | 2023-04-06 | 66 | 1 | 3 | Actual |
| 18590 | 655.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 32326 | 389.06 | 2025-05-05 | 66 | 6 | 12 | Actual |
| 28716 | 107.14 | 2025-02-03 | 66 | 2 | 11 | Actual |
| 18968 | 66.00 | 2024-05-05 | 66 | 5 | 6 | Actual |
| 10165 | 197.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 30016 | 314.59 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 35493 | 422.04 | 2025-08-04 | 66 | 1 | 11 | Actual |
| 34221 | 825.34 | 2025-07-06 | 66 | 1 | 8 | Actual |
| 2319 | 200.00 | 2023-02-04 | 66 | 6 | 3 | Budget |
| 11412 | 800.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 18888 | 106.00 | 2024-05-05 | 66 | 2 | 6 | Actual |
| 8526 | 218.00 | 2023-07-07 | 66 | 5 | 6 | Actual |
| 30665 | 108.00 | 2025-04-05 | 66 | 5 | 6 | Actual |
| 16881 | 408.00 | 2024-03-05 | 66 | 3 | 6 | Actual |
| 37820 | 63.53 | 2025-10-04 | 66 | 2 | 11 | Actual |
| 18999 | 182.00 | 2024-05-05 | 66 | 6 | 6 | Actual |
| 8432 | 325.00 | 2023-07-07 | 66 | 3 | 6 | Actual |
| 12163 | 442.00 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 3892 | 100.00 | 2023-03-06 | 66 | 2 | 6 | Budget |
| 8114 | 480.00 | 2023-07-07 | 66 | 6 | 4 | Budget |
| 38053 | 503.96 | 2025-10-04 | 66 | 6 | 12 | Actual |
| 20326 | 40.12 | 2024-06-05 | 66 | 2 | 11 | Actual |
| 23843 | 295.00 | 2024-10-03 | 66 | 6 | 5 | Actual |
| 27323 | 850.00 | 2025-01-03 | 66 | 1 | 7 | Actual |
| 18293 | 31.61 | 2024-04-05 | 66 | 2 | 11 | Actual |
| 30077 | 379.49 | 2025-03-05 | 66 | 6 | 12 | Actual |
| 34039 | 190.00 | 2025-07-06 | 66 | 5 | 6 | Actual |
| 38227 | 705.00 | 2025-11-04 | 66 | 1 | 3 | Actual |
| 27067 | 396.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 26765 | 492.49 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 952 | 380.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 25841 | 384.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 10352 | 480.00 | 2023-09-04 | 66 | 6 | 4 | Budget |
| 31498 | 1141.00 | 2025-05-05 | 66 | 1 | 4 | Actual |
| 29783 | 734.43 | 2025-03-05 | 66 | 6 | 8 | Actual |
| 26104 | 95.00 | 2024-12-03 | 66 | 5 | 6 | Actual |
| 5624 | 280.00 | 2023-05-06 | 66 | 1 | 3 | Budget |
| 15875 | 131.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 18374 | 35.87 | 2024-04-05 | 66 | 5 | 11 | Actual |
| 22059 | 302.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
| 30194 | 567.93 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 35871 | 574.95 | 2025-08-04 | 66 | 6 | 13 | Actual |
| 21206 | 1137.47 | 2024-07-06 | 66 | 1 | 8 | Actual |
| 13745 | 442.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 1747 | 372.00 | 2023-01-04 | 66 | 4 | 6 | Actual |
| 34931 | 839.00 | 2025-08-04 | 66 | 6 | 4 | Actual |
| 38474 | 468.00 | 2025-11-04 | 66 | 6 | 5 | Actual |
| 31591 | 1105.00 | 2025-05-05 | 66 | 1 | 5 | Actual |
| 9919 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 25070 | 249.00 | 2024-11-03 | 66 | 6 | 6 | Actual |
| 5684 | 200.00 | 2023-05-06 | 66 | 6 | 3 | Budget |
| 31289 | 294.24 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 15580 | 185.00 | 2024-02-04 | 66 | 7 | 3 | Actual |
| 38998 | 242.25 | 2025-11-04 | 66 | 3 | 11 | Actual |
| 6887 | 67.00 | 2023-06-06 | 66 | 7 | 3 | Actual |
| 12539 | 560.00 | 2023-11-04 | 66 | 1 | 4 | Actual |
| 21026 | 128.00 | 2024-07-06 | 66 | 5 | 6 | Actual |
| 10432 | 647.00 | 2023-09-04 | 66 | 1 | 5 | Actual |
| 7404 | 100.00 | 2023-06-06 | 66 | 5 | 6 | Budget |
| 26647 | 35.87 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 37700 | 872.31 | 2025-10-04 | 66 | 2 | 8 | Actual |
| 37792 | 344.38 | 2025-10-04 | 66 | 1 | 11 | Actual |
| 16313 | 40.12 | 2024-02-04 | 66 | 5 | 11 | Actual |
| 37077 | 1291.00 | 2025-10-04 | 66 | 1 | 3 | Actual |
| 22534 | 51.82 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 6189 | 331.00 | 2023-05-06 | 66 | 3 | 6 | Actual |
| 29513 | 203.00 | 2025-03-05 | 66 | 4 | 6 | Actual |
| 28093 | 1002.00 | 2025-02-03 | 66 | 1 | 4 | Actual |
| 21267 | 290.48 | 2024-07-06 | 66 | 6 | 8 | Actual |
| 23004 | 153.00 | 2024-09-03 | 66 | 5 | 6 | Actual |
| 35024 | 549.00 | 2025-08-04 | 66 | 6 | 5 | Actual |
| 17464 | 16.72 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 35721 | 150.76 | 2025-08-04 | 66 | 2 | 12 | Actual |
| 13945 | 186.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 27678 | 235.87 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 6888 | 70.00 | 2023-06-06 | 66 | 7 | 3 | Budget |
| 27444 | 573.82 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 17672 | 653.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 18556 | 888.00 | 2024-05-05 | 66 | 1 | 3 | Actual |
| 30372 | 743.00 | 2025-04-05 | 66 | 1 | 4 | Actual |
| 33158 | 519.27 | 2025-06-05 | 66 | 6 | 8 | Actual |
| 13495 | 1173.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
| 3707 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
| 10761 | 100.00 | 2023-09-04 | 66 | 5 | 6 | Budget |
| 24510 | 30.55 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 7262 | 200.00 | 2023-06-06 | 66 | 2 | 6 | Budget |
| 21147 | 640.00 | 2024-07-06 | 66 | 6 | 7 | Actual |
| 397 | 503.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
| 24337 | 66.72 | 2024-10-03 | 66 | 2 | 11 | Actual |
Generated 2026-01-04 02:37:55.411 UTC