[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 41 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28889 | 343.32 | 2025-02-03 | 66 | 1 | 12 | Actual |
| 19527 | 32.67 | 2024-05-05 | 66 | 6 | 12 | Actual |
| 36842 | 247.57 | 2025-09-04 | 66 | 1 | 12 | Actual |
| 11284 | 237.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 10617 | 100.00 | 2023-09-04 | 66 | 2 | 6 | Budget |
| 34422 | 298.64 | 2025-07-06 | 66 | 4 | 11 | Actual |
| 25685 | 791.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 27883 | 566.17 | 2025-01-03 | 66 | 2 | 13 | Actual |
| 3378 | 280.00 | 2023-03-06 | 66 | 1 | 3 | Budget |
| 21147 | 640.00 | 2024-07-06 | 66 | 6 | 7 | Actual |
| 5542 | 220.78 | 2023-04-06 | 66 | 6 | 8 | Actual |
| 5435 | 480.00 | 2023-04-06 | 66 | 1 | 8 | Budget |
| 24040 | 253.00 | 2024-10-03 | 66 | 6 | 6 | Actual |
| 27678 | 235.87 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 24391 | 109.27 | 2024-10-03 | 66 | 4 | 11 | Actual |
| 14543 | 660.00 | 2024-01-04 | 66 | 6 | 3 | Actual |
| 14452 | 36.93 | 2023-12-04 | 66 | 6 | 12 | Actual |
| 13072 | 280.00 | 2023-11-04 | 66 | 6 | 6 | Budget |
| 28219 | 638.00 | 2025-02-03 | 66 | 6 | 5 | Actual |
| 37111 | 860.00 | 2025-10-04 | 66 | 6 | 3 | Actual |
| 18888 | 106.00 | 2024-05-05 | 66 | 2 | 6 | Actual |
| 16084 | 993.52 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 9700 | 280.00 | 2023-08-04 | 66 | 6 | 6 | Budget |
| 36081 | 958.00 | 2025-09-04 | 66 | 6 | 4 | Actual |
| 670 | 179.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
| 4175 | 380.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
| 27591 | 299.70 | 2025-01-03 | 66 | 3 | 11 | Actual |
| 35138 | 452.00 | 2025-08-04 | 66 | 3 | 6 | Actual |
| 38381 | 690.00 | 2025-11-04 | 66 | 6 | 4 | Actual |
| 14161 | 531.39 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 577 | 380.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 26412 | 190.12 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 28629 | 792.00 | 2025-02-03 | 66 | 6 | 8 | Actual |
| 22027 | 81.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
| 3707 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
| 10026 | 317.75 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 7601 | 524.00 | 2023-06-06 | 66 | 6 | 7 | Actual |
| 19889 | 172.00 | 2024-06-05 | 66 | 1 | 6 | Actual |
| 20768 | 319.00 | 2024-07-06 | 66 | 6 | 4 | Actual |
| 27126 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 1196 | 313.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 4746 | 327.00 | 2023-04-06 | 66 | 6 | 4 | Actual |
| 32915 | 143.00 | 2025-06-05 | 66 | 5 | 6 | Actual |
| 28568 | 869.28 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 37792 | 344.38 | 2025-10-04 | 66 | 1 | 11 | Actual |
| 23416 | 36.93 | 2024-09-03 | 66 | 5 | 11 | Actual |
| 5355 | 273.00 | 2023-04-06 | 66 | 6 | 7 | Actual |
| 24872 | 374.00 | 2024-11-03 | 66 | 6 | 5 | Actual |
| 576 | 426.00 | 2022-12-04 | 66 | 3 | 6 | Actual |
| 35434 | 463.21 | 2025-08-04 | 66 | 6 | 8 | Actual |
| 6092 | 280.00 | 2023-05-06 | 66 | 1 | 6 | Budget |
| 37933 | 475.24 | 2025-10-04 | 66 | 6 | 11 | Actual |
| 17291 | 127.36 | 2024-03-05 | 66 | 3 | 11 | Actual |
| 23187 | 670.79 | 2024-09-03 | 66 | 1 | 8 | Actual |
| 28917 | 61.40 | 2025-02-03 | 66 | 2 | 12 | Actual |
| 27564 | 162.46 | 2025-01-03 | 66 | 2 | 11 | Actual |
| 197 | 700.00 | 2022-12-04 | 66 | 1 | 4 | Actual |
| 67 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Budget |
| 10488 | 380.00 | 2023-09-04 | 66 | 6 | 5 | Budget |
| 33747 | 835.00 | 2025-07-06 | 66 | 1 | 4 | Actual |
| 7788 | 293.51 | 2023-06-06 | 66 | 6 | 8 | Actual |
| 1700 | 213.00 | 2023-01-04 | 66 | 3 | 6 | Actual |
| 35721 | 150.76 | 2025-08-04 | 66 | 2 | 12 | Actual |
| 32148 | 177.36 | 2025-05-05 | 66 | 3 | 11 | Actual |
| 19737 | 312.00 | 2024-06-05 | 66 | 6 | 4 | Actual |
| 21267 | 290.48 | 2024-07-06 | 66 | 6 | 8 | Actual |
| 34281 | 496.54 | 2025-07-06 | 66 | 6 | 8 | Actual |
| 21326 | 118.85 | 2024-07-06 | 66 | 1 | 11 | Actual |
| 30665 | 108.00 | 2025-04-05 | 66 | 5 | 6 | Actual |
| 30136 | 287.22 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 35812 | 197.75 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 1934 | 483.00 | 2023-01-04 | 66 | 1 | 7 | Actual |
| 38319 | 114.00 | 2025-11-04 | 66 | 7 | 3 | Actual |
| 5016 | 100.00 | 2023-04-06 | 66 | 2 | 6 | Budget |
| 36140 | 970.00 | 2025-09-04 | 66 | 1 | 5 | Actual |
| 4419 | 290.48 | 2023-03-06 | 66 | 6 | 8 | Actual |
| 9236 | 582.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
| 9235 | 480.00 | 2023-08-04 | 66 | 6 | 4 | Budget |
| 34990 | 712.00 | 2025-08-04 | 66 | 1 | 5 | Actual |
| 4557 | 200.00 | 2023-04-06 | 66 | 6 | 3 | Budget |
| 25599 | 34.80 | 2024-11-03 | 66 | 6 | 12 | Actual |
| 22117 | 580.00 | 2024-08-03 | 66 | 1 | 7 | Actual |
| 32715 | 791.00 | 2025-06-05 | 66 | 1 | 5 | Actual |
| 11552 | 436.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 36752 | 95.44 | 2025-09-04 | 66 | 5 | 11 | Actual |
| 728 | 285.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 14395 | 25.23 | 2023-12-04 | 66 | 1 | 12 | Actual |
| 30585 | 99.00 | 2025-04-05 | 66 | 2 | 6 | Actual |
| 36988 | 441.61 | 2025-09-04 | 66 | 2 | 13 | Actual |
| 34688 | 287.22 | 2025-07-06 | 66 | 2 | 13 | Actual |
| 1794 | 118.00 | 2023-01-04 | 66 | 5 | 6 | Actual |
| 6749 | 532.00 | 2023-06-06 | 66 | 1 | 3 | Actual |
| 12919 | 380.00 | 2023-11-04 | 66 | 3 | 6 | Budget |
| 7461 | 213.00 | 2023-06-06 | 66 | 6 | 6 | Actual |
| 15991 | 513.00 | 2024-02-04 | 66 | 1 | 7 | Actual |
| 26104 | 95.00 | 2024-12-03 | 66 | 5 | 6 | Actual |
| 28475 | 1098.00 | 2025-02-03 | 66 | 1 | 7 | Actual |
| 37992 | 259.27 | 2025-10-04 | 66 | 1 | 12 | Actual |
| 18968 | 66.00 | 2024-05-05 | 66 | 5 | 6 | Actual |
| 8584 | 335.00 | 2023-07-07 | 66 | 6 | 6 | Actual |
| 37197 | 687.00 | 2025-10-04 | 66 | 1 | 4 | Actual |
| 36314 | 331.00 | 2025-09-04 | 66 | 4 | 6 | Actual |
| 12351 | 380.00 | 2023-11-04 | 66 | 1 | 3 | Budget |
| 19970 | 128.00 | 2024-06-05 | 66 | 4 | 6 | Actual |
| 25282 | 393.51 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 21468 | 132.68 | 2024-07-06 | 66 | 6 | 11 | Actual |
| 11145 | 200.00 | 2023-09-04 | 66 | 6 | 8 | Budget |
| 12870 | 105.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 32594 | 167.00 | 2025-06-05 | 66 | 7 | 3 | Actual |
| 26351 | 792.00 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 19091 | 637.00 | 2024-05-05 | 66 | 6 | 7 | Actual |
| 21354 | 113.53 | 2024-07-06 | 66 | 2 | 11 | Actual |
| 11613 | 380.00 | 2023-10-04 | 66 | 6 | 5 | Budget |
| 23750 | 331.00 | 2024-10-03 | 66 | 6 | 4 | Actual |
| 33538 | 504.77 | 2025-06-05 | 66 | 2 | 13 | Actual |
| 27856 | 287.22 | 2025-01-03 | 66 | 1 | 13 | Actual |
| 12869 | 100.00 | 2023-11-04 | 66 | 2 | 6 | Budget |
| 32001 | 511.70 | 2025-05-05 | 66 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2025-06-05 | 66 | 1 | 8 | Actual |
| 4685 | 655.00 | 2023-04-06 | 66 | 1 | 4 | Actual |
| 36551 | 670.79 | 2025-09-04 | 66 | 2 | 8 | Actual |
| 2262 | 380.00 | 2023-02-04 | 66 | 1 | 3 | Budget |
| 13013 | 165.00 | 2023-11-04 | 66 | 5 | 6 | Actual |
| 26024 | 64.00 | 2024-12-03 | 66 | 2 | 6 | Actual |
| 8055 | 650.00 | 2023-07-07 | 66 | 1 | 4 | Budget |
| 21975 | 332.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
| 24309 | 182.68 | 2024-10-03 | 66 | 1 | 11 | Actual |
| 20706 | 143.00 | 2024-07-06 | 66 | 7 | 3 | Actual |
| 32121 | 142.25 | 2025-05-05 | 66 | 2 | 11 | Actual |
| 34777 | 916.00 | 2025-08-04 | 66 | 1 | 3 | Actual |
| 33391 | 178.42 | 2025-06-05 | 66 | 1 | 12 | Actual |
| 8113 | 426.00 | 2023-07-07 | 66 | 6 | 4 | Actual |
| 36288 | 387.00 | 2025-09-04 | 66 | 3 | 6 | Actual |
| 13294 | 480.00 | 2023-11-04 | 66 | 1 | 8 | Budget |
| 21113 | 664.00 | 2024-07-06 | 66 | 1 | 7 | Actual |
| 624 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
| 2970 | 359.00 | 2023-02-04 | 66 | 6 | 6 | Actual |
| 16286 | 87.99 | 2024-02-04 | 66 | 4 | 11 | Actual |
| 27737 | 412.47 | 2025-01-03 | 66 | 1 | 12 | Actual |
| 7682 | 480.00 | 2023-06-06 | 66 | 1 | 8 | Budget |
| 37672 | 1023.83 | 2025-10-04 | 66 | 1 | 8 | Actual |
| 2819 | 380.00 | 2023-02-04 | 66 | 3 | 6 | Budget |
| 32326 | 389.06 | 2025-05-05 | 66 | 6 | 12 | Actual |
| 2074 | 380.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 3844 | 280.00 | 2023-03-06 | 66 | 1 | 6 | Budget |
| 9453 | 404.00 | 2023-08-04 | 66 | 1 | 6 | Actual |
| 20086 | 640.00 | 2024-06-05 | 66 | 1 | 7 | Actual |
| 27067 | 396.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 8336 | 261.00 | 2023-07-07 | 66 | 1 | 6 | Actual |
| 5436 | 620.79 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 30558 | 287.00 | 2025-04-05 | 66 | 1 | 6 | Actual |
| 18942 | 172.00 | 2024-05-05 | 66 | 4 | 6 | Actual |
| 1993 | 522.00 | 2023-01-04 | 66 | 6 | 7 | Actual |
| 20239 | 711.70 | 2024-06-05 | 66 | 6 | 8 | Actual |
| 8725 | 426.00 | 2023-07-07 | 66 | 6 | 7 | Actual |
| 30406 | 875.00 | 2025-04-05 | 66 | 6 | 4 | Actual |
| 9501 | 200.00 | 2023-08-04 | 66 | 2 | 6 | Budget |
| 21408 | 149.70 | 2024-07-06 | 66 | 4 | 11 | Actual |
| 19585 | 1173.00 | 2024-06-05 | 66 | 1 | 3 | Actual |
| 7928 | 200.00 | 2023-07-07 | 66 | 6 | 3 | Budget |
| 7543 | 550.00 | 2023-06-06 | 66 | 1 | 7 | Budget |
| 29924 | 211.40 | 2025-03-05 | 66 | 4 | 11 | Actual |
| 20946 | 69.00 | 2024-07-06 | 66 | 2 | 6 | Actual |
| 33627 | 1190.00 | 2025-07-06 | 66 | 1 | 3 | Actual |
| 10570 | 307.00 | 2023-09-04 | 66 | 1 | 6 | Actual |
| 1381 | 380.00 | 2023-01-04 | 66 | 6 | 4 | Budget |
| 21828 | 518.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
| 27444 | 573.82 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 28716 | 107.14 | 2025-02-03 | 66 | 2 | 11 | Actual |
| 29339 | 638.00 | 2025-03-05 | 66 | 1 | 5 | Actual |
| 34128 | 1314.00 | 2025-07-06 | 66 | 1 | 7 | Actual |
| 30252 | 946.00 | 2025-04-05 | 66 | 1 | 3 | Actual |
| 17857 | 311.00 | 2024-04-05 | 66 | 1 | 6 | Actual |
| 4686 | 550.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 20380 | 83.74 | 2024-06-05 | 66 | 4 | 11 | Actual |
| 31170 | 174.17 | 2025-04-05 | 66 | 2 | 12 | Actual |
| 13861 | 210.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
| 10667 | 380.00 | 2023-09-04 | 66 | 3 | 6 | Budget |
| 17464 | 16.72 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 28305 | 92.00 | 2025-02-03 | 66 | 2 | 6 | Actual |
| 1195 | 200.00 | 2023-01-04 | 66 | 6 | 3 | Budget |
| 20974 | 288.00 | 2024-07-06 | 66 | 3 | 6 | Actual |
| 18999 | 182.00 | 2024-05-05 | 66 | 6 | 6 | Actual |
| 6010 | 535.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 2641 | 364.00 | 2023-02-04 | 66 | 6 | 5 | Actual |
| 12681 | 480.00 | 2023-11-04 | 66 | 1 | 5 | Budget |
| 15488 | 1193.00 | 2024-02-04 | 66 | 1 | 3 | Actual |
| 16881 | 408.00 | 2024-03-05 | 66 | 3 | 6 | Actual |
| 16767 | 470.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
| 18087 | 400.00 | 2024-04-05 | 66 | 6 | 7 | Actual |
| 28385 | 143.00 | 2025-02-03 | 66 | 5 | 6 | Actual |
| 30077 | 379.49 | 2025-03-05 | 66 | 6 | 12 | Actual |
Generated 2026-01-04 02:33:28.141 UTC