[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 45 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36584 | 772.31 | 2025-08-23 | 66 | 6 | 8 | Actual |
| 24626 | 1023.00 | 2024-10-22 | 66 | 1 | 3 | Actual |
| 1139 | 445.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
| 25341 | 143.31 | 2024-10-22 | 66 | 1 | 11 | Actual |
| 28185 | 691.00 | 2025-01-22 | 66 | 1 | 5 | Actual |
| 2866 | 280.00 | 2023-01-23 | 66 | 4 | 6 | Budget |
| 31378 | 1201.00 | 2025-04-23 | 66 | 1 | 3 | Actual |
| 24364 | 81.61 | 2024-09-21 | 66 | 3 | 11 | Actual |
| 5111 | 200.00 | 2023-03-25 | 66 | 4 | 6 | Budget |
| 29432 | 237.00 | 2025-02-21 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2023-02-22 | 66 | 1 | 6 | Budget |
| 27035 | 791.00 | 2024-12-22 | 66 | 1 | 5 | Actual |
| 26136 | 187.00 | 2024-11-21 | 66 | 6 | 6 | Actual |
| 33932 | 336.00 | 2025-06-24 | 66 | 1 | 6 | Actual |
| 1195 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
| 34013 | 256.00 | 2025-06-24 | 66 | 4 | 6 | Actual |
| 30968 | 326.30 | 2025-03-24 | 66 | 1 | 11 | Actual |
| 30665 | 108.00 | 2025-03-24 | 66 | 5 | 6 | Actual |
| 34039 | 190.00 | 2025-06-24 | 66 | 5 | 6 | Actual |
| 9920 | 670.79 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 2447 | 860.00 | 2023-01-23 | 66 | 1 | 4 | Actual |
| 5436 | 620.79 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 27645 | 103.95 | 2024-12-22 | 66 | 5 | 11 | Actual |
| 30755 | 832.00 | 2025-03-24 | 66 | 1 | 7 | Actual |
| 30163 | 446.87 | 2025-02-21 | 66 | 2 | 13 | Actual |
| 38053 | 503.96 | 2025-09-22 | 66 | 6 | 12 | Actual |
| 2969 | 280.00 | 2023-01-23 | 66 | 6 | 6 | Budget |
| 35138 | 452.00 | 2025-07-23 | 66 | 3 | 6 | Actual |
| 2074 | 380.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 20207 | 613.21 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 8480 | 302.00 | 2023-06-25 | 66 | 4 | 6 | Actual |
| 37231 | 928.00 | 2025-09-22 | 66 | 6 | 4 | Actual |
| 30465 | 710.00 | 2025-03-24 | 66 | 1 | 5 | Actual |
| 13945 | 186.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 26196 | 1201.00 | 2024-11-21 | 66 | 1 | 7 | Actual |
| 1993 | 522.00 | 2022-12-23 | 66 | 6 | 7 | Actual |
| 16259 | 68.85 | 2024-01-23 | 66 | 3 | 11 | Actual |
| 9177 | 400.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
| 28065 | 188.00 | 2025-01-22 | 66 | 7 | 3 | Actual |
| 21026 | 128.00 | 2024-06-24 | 66 | 5 | 6 | Actual |
| 22924 | 47.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
| 15991 | 513.00 | 2024-01-23 | 66 | 1 | 7 | Actual |
| 26521 | 20.97 | 2024-11-21 | 66 | 5 | 11 | Actual |
| 8527 | 100.00 | 2023-06-25 | 66 | 5 | 6 | Budget |
| 338 | 400.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
| 7681 | 628.37 | 2023-05-25 | 66 | 1 | 8 | Actual |
| 17857 | 311.00 | 2024-03-24 | 66 | 1 | 6 | Actual |
| 3891 | 170.00 | 2023-02-22 | 66 | 2 | 6 | Actual |
| 8725 | 426.00 | 2023-06-25 | 66 | 6 | 7 | Actual |
| 22534 | 51.82 | 2024-07-22 | 66 | 6 | 12 | Actual |
| 32234 | 381.62 | 2025-04-23 | 66 | 6 | 11 | Actual |
| 6993 | 480.00 | 2023-05-25 | 66 | 6 | 4 | Budget |
| 8910 | 200.00 | 2023-06-25 | 66 | 6 | 8 | Budget |
| 29487 | 325.00 | 2025-02-21 | 66 | 3 | 6 | Actual |
| 34661 | 364.42 | 2025-06-24 | 66 | 1 | 13 | Actual |
| 6282 | 125.00 | 2023-04-24 | 66 | 5 | 6 | Actual |
| 26467 | 134.80 | 2024-11-21 | 66 | 3 | 11 | Actual |
| 29783 | 734.43 | 2025-02-21 | 66 | 6 | 8 | Actual |
| 38474 | 468.00 | 2025-10-23 | 66 | 6 | 5 | Actual |
| 31412 | 410.00 | 2025-04-23 | 66 | 6 | 3 | Actual |
| 7074 | 380.00 | 2023-05-25 | 66 | 1 | 5 | Budget |
| 19150 | 1031.40 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 17644 | 141.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
| 35164 | 183.00 | 2025-07-23 | 66 | 4 | 6 | Actual |
| 30252 | 946.00 | 2025-03-24 | 66 | 1 | 3 | Actual |
| 5158 | 158.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
| 38998 | 242.25 | 2025-10-23 | 66 | 3 | 11 | Actual |
| 34070 | 200.00 | 2025-06-24 | 66 | 6 | 6 | Actual |
| 16313 | 40.12 | 2024-01-23 | 66 | 5 | 11 | Actual |
| 25997 | 153.00 | 2024-11-21 | 66 | 1 | 6 | Actual |
| 26024 | 64.00 | 2024-11-21 | 66 | 2 | 6 | Actual |
| 22210 | 893.52 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 32093 | 428.43 | 2025-04-23 | 66 | 1 | 11 | Actual |
| 31684 | 407.00 | 2025-04-23 | 66 | 1 | 6 | Actual |
| 39323 | 399.50 | 2025-10-23 | 66 | 6 | 13 | Actual |
| 39264 | 331.08 | 2025-10-23 | 66 | 1 | 13 | Actual |
| 9373 | 401.00 | 2023-07-23 | 66 | 6 | 5 | Actual |
| 30286 | 430.00 | 2025-03-24 | 66 | 6 | 3 | Actual |
| 28743 | 336.94 | 2025-01-22 | 66 | 3 | 11 | Actual |
| 11284 | 237.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 29246 | 1326.00 | 2025-02-21 | 66 | 1 | 4 | Actual |
| 31289 | 294.24 | 2025-03-24 | 66 | 2 | 13 | Actual |
| 14395 | 25.23 | 2023-11-22 | 66 | 1 | 12 | Actual |
| 38319 | 114.00 | 2025-10-23 | 66 | 7 | 3 | Actual |
| 27181 | 447.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
| 3377 | 246.00 | 2023-02-22 | 66 | 1 | 3 | Actual |
| 8432 | 325.00 | 2023-06-25 | 66 | 3 | 6 | Actual |
| 23187 | 670.79 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 26915 | 283.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 12869 | 100.00 | 2023-10-23 | 66 | 2 | 6 | Budget |
| 6935 | 650.00 | 2023-05-25 | 66 | 1 | 4 | Budget |
| 18206 | 496.54 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 37077 | 1291.00 | 2025-09-22 | 66 | 1 | 3 | Actual |
| 10957 | 560.00 | 2023-08-23 | 66 | 6 | 7 | Actual |
| 21650 | 464.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
| 8114 | 480.00 | 2023-06-25 | 66 | 6 | 4 | Budget |
| 1992 | 480.00 | 2022-12-23 | 66 | 6 | 7 | Budget |
| 36233 | 384.00 | 2025-08-23 | 66 | 1 | 6 | Actual |
| 9645 | 100.00 | 2023-07-23 | 66 | 5 | 6 | Budget |
| 14277 | 156.08 | 2023-11-22 | 66 | 3 | 11 | Actual |
| 10761 | 100.00 | 2023-08-23 | 66 | 5 | 6 | Budget |
| 25807 | 820.00 | 2024-11-21 | 66 | 1 | 4 | Actual |
| 8991 | 305.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
| 24718 | 114.00 | 2024-10-22 | 66 | 7 | 3 | Actual |
| 14100 | 645.03 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 38640 | 151.00 | 2025-10-23 | 66 | 5 | 6 | Actual |
| 10246 | 70.00 | 2023-08-23 | 66 | 7 | 3 | Budget |
| 4686 | 550.00 | 2023-03-25 | 66 | 1 | 4 | Budget |
| 38261 | 736.00 | 2025-10-23 | 66 | 6 | 3 | Actual |
| 10818 | 223.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 9780 | 655.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
| 26440 | 63.53 | 2024-11-21 | 66 | 2 | 11 | Actual |
| 6808 | 200.00 | 2023-05-25 | 66 | 6 | 3 | Budget |
| 29571 | 333.00 | 2025-02-21 | 66 | 6 | 6 | Actual |
| 9838 | 380.00 | 2023-07-23 | 66 | 6 | 7 | Budget |
| 3239 | 298.06 | 2023-01-23 | 66 | 2 | 8 | Actual |
| 6420 | 380.00 | 2023-04-24 | 66 | 1 | 7 | Budget |
| 22238 | 523.82 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 20919 | 279.00 | 2024-06-24 | 66 | 1 | 6 | Actual |
| 32412 | 374.94 | 2025-04-23 | 66 | 2 | 13 | Actual |
| 19585 | 1173.00 | 2024-05-24 | 66 | 1 | 3 | Actual |
| 17672 | 653.00 | 2024-03-24 | 66 | 1 | 4 | Actual |
| 17494 | 39.06 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 7543 | 550.00 | 2023-05-25 | 66 | 1 | 7 | Budget |
| 33873 | 809.00 | 2025-06-24 | 66 | 6 | 5 | Actual |
| 1604 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
| 13212 | 380.00 | 2023-10-23 | 66 | 6 | 7 | Budget |
| 10667 | 380.00 | 2023-08-23 | 66 | 3 | 6 | Budget |
| 19830 | 305.00 | 2024-05-24 | 66 | 6 | 5 | Actual |
| 22384 | 151.83 | 2024-07-22 | 66 | 3 | 11 | Actual |
| 15735 | 245.00 | 2024-01-23 | 66 | 6 | 5 | Actual |
| 14869 | 357.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
| 9050 | 215.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 12352 | 420.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
| 479 | 198.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 27126 | 237.00 | 2024-12-22 | 66 | 1 | 6 | Actual |
| 7788 | 293.51 | 2023-05-25 | 66 | 6 | 8 | Actual |
| 17236 | 131.61 | 2024-02-22 | 66 | 1 | 11 | Actual |
| 2261 | 410.00 | 2023-01-23 | 66 | 1 | 3 | Actual |
| 20946 | 69.00 | 2024-06-24 | 66 | 2 | 6 | Actual |
| 12540 | 550.00 | 2023-10-23 | 66 | 1 | 4 | Budget |
| 6236 | 182.00 | 2023-04-24 | 66 | 4 | 6 | Actual |
| 255 | 380.00 | 2022-11-22 | 66 | 6 | 4 | Budget |
| 37383 | 265.00 | 2025-09-22 | 66 | 1 | 6 | Actual |
| 19270 | 143.31 | 2024-04-23 | 66 | 1 | 11 | Actual |
| 15252 | 32.67 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 18347 | 128.42 | 2024-03-24 | 66 | 4 | 11 | Actual |
| 4745 | 380.00 | 2023-03-25 | 66 | 6 | 4 | Budget |
| 20380 | 83.74 | 2024-05-24 | 66 | 4 | 11 | Actual |
| 37324 | 627.00 | 2025-09-22 | 66 | 6 | 5 | Actual |
| 27416 | 1351.11 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 28278 | 436.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 15522 | 582.00 | 2024-01-23 | 66 | 6 | 3 | Actual |
| 9178 | 650.00 | 2023-07-23 | 66 | 1 | 4 | Budget |
| 38381 | 690.00 | 2025-10-23 | 66 | 6 | 4 | Actual |
| 6188 | 280.00 | 2023-04-24 | 66 | 3 | 6 | Budget |
| 32808 | 305.00 | 2025-05-24 | 66 | 1 | 6 | Actual |
| 26052 | 239.00 | 2024-11-21 | 66 | 3 | 6 | Actual |
| 3707 | 480.00 | 2023-02-22 | 66 | 1 | 5 | Budget |
| 21920 | 234.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 33299 | 140.12 | 2025-05-24 | 66 | 4 | 11 | Actual |
| 24337 | 66.72 | 2024-09-21 | 66 | 2 | 11 | Actual |
| 36048 | 1486.00 | 2025-08-23 | 66 | 1 | 4 | Actual |
| 24451 | 189.06 | 2024-09-21 | 66 | 6 | 11 | Actual |
| 17552 | 786.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
| 11364 | 59.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 11363 | 70.00 | 2023-09-22 | 66 | 7 | 3 | Budget |
| 18407 | 116.72 | 2024-03-24 | 66 | 6 | 11 | Actual |
| 24009 | 144.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
| 576 | 426.00 | 2022-11-22 | 66 | 3 | 6 | Actual |
| 36725 | 262.47 | 2025-08-23 | 66 | 4 | 11 | Actual |
| 3892 | 100.00 | 2023-02-22 | 66 | 2 | 6 | Budget |
| 8992 | 380.00 | 2023-07-23 | 66 | 1 | 3 | Budget |
| 25779 | 167.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 24250 | 455.64 | 2024-09-21 | 66 | 6 | 8 | Actual |
| 28333 | 505.00 | 2025-01-22 | 66 | 3 | 6 | Actual |
| 15132 | 342.00 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 4637 | 127.00 | 2023-03-25 | 66 | 7 | 3 | Actual |
| 7132 | 480.00 | 2023-05-25 | 66 | 6 | 5 | Budget |
| 27618 | 309.28 | 2024-12-22 | 66 | 4 | 11 | Actual |
| 17264 | 87.99 | 2024-02-22 | 66 | 2 | 11 | Actual |
| 19091 | 637.00 | 2024-04-23 | 66 | 6 | 7 | Actual |
| 10108 | 330.00 | 2023-08-23 | 66 | 1 | 3 | Actual |
| 21408 | 149.70 | 2024-06-24 | 66 | 4 | 11 | Actual |
| 24872 | 374.00 | 2024-10-22 | 66 | 6 | 5 | Actual |
| 624 | 280.00 | 2022-11-22 | 66 | 4 | 6 | Budget |
| 24418 | 34.80 | 2024-09-21 | 66 | 5 | 11 | Actual |
| 35024 | 549.00 | 2025-07-23 | 66 | 6 | 5 | Actual |
| 29068 | 281.96 | 2025-01-22 | 66 | 6 | 13 | Actual |
| 9235 | 480.00 | 2023-07-23 | 66 | 6 | 4 | Budget |
| 18320 | 96.51 | 2024-03-24 | 66 | 3 | 11 | Actual |
| 19411 | 178.42 | 2024-04-23 | 66 | 6 | 11 | Actual |
| 20614 | 1092.00 | 2024-06-24 | 66 | 1 | 3 | Actual |
| 7730 | 200.00 | 2023-05-25 | 66 | 2 | 8 | Budget |
| 36260 | 85.00 | 2025-08-23 | 66 | 2 | 6 | Actual |
| 12918 | 307.00 | 2023-10-23 | 66 | 3 | 6 | Actual |
| 35493 | 422.04 | 2025-07-23 | 66 | 1 | 11 | Actual |
| 10489 | 560.00 | 2023-08-23 | 66 | 6 | 5 | Actual |
| 6994 | 560.00 | 2023-05-25 | 66 | 6 | 4 | Actual |
| 12966 | 211.00 | 2023-10-23 | 66 | 4 | 6 | Actual |
| 12022 | 480.00 | 2023-09-22 | 66 | 1 | 7 | Budget |
| 27737 | 412.47 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 5065 | 280.00 | 2023-03-25 | 66 | 3 | 6 | Budget |
| 24510 | 30.55 | 2024-09-21 | 66 | 1 | 12 | Actual |
| 10351 | 316.00 | 2023-08-23 | 66 | 6 | 4 | Actual |
| 2641 | 364.00 | 2023-01-23 | 66 | 6 | 5 | Actual |
| 38588 | 336.00 | 2025-10-23 | 66 | 3 | 6 | Actual |
| 14601 | 91.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 28385 | 143.00 | 2025-01-22 | 66 | 5 | 6 | Actual |
| 17705 | 431.00 | 2024-03-24 | 66 | 6 | 4 | Actual |
| 9919 | 480.00 | 2023-07-23 | 66 | 1 | 8 | Budget |
| 15398 | 20.97 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 10488 | 380.00 | 2023-08-23 | 66 | 6 | 5 | Budget |
| 26351 | 792.00 | 2024-11-21 | 66 | 6 | 8 | Actual |
| 27564 | 162.46 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 35314 | 615.00 | 2025-07-23 | 66 | 6 | 7 | Actual |
| 38347 | 743.00 | 2025-10-23 | 66 | 1 | 4 | Actual |
| 13745 | 442.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 23128 | 655.00 | 2024-08-22 | 66 | 6 | 7 | Actual |
| 13711 | 518.00 | 2023-11-22 | 66 | 1 | 5 | Actual |
| 31591 | 1105.00 | 2025-04-23 | 66 | 1 | 5 | Actual |
| 25936 | 619.00 | 2024-11-21 | 66 | 6 | 5 | Actual |
| 951 | 782.91 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 33272 | 120.97 | 2025-05-24 | 66 | 3 | 11 | Actual |
| 3110 | 480.00 | 2023-01-23 | 66 | 6 | 7 | Budget |
| 6561 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 6668 | 429.88 | 2023-04-24 | 66 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-10-23 | 66 | 1 | 8 | Budget |
| 11472 | 546.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
| 3941 | 280.00 | 2023-02-22 | 66 | 3 | 6 | Budget |
| 13341 | 325.33 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 3191 | 738.97 | 2023-01-23 | 66 | 1 | 8 | Actual |
| 9317 | 436.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
| 33781 | 960.00 | 2025-06-24 | 66 | 6 | 4 | Actual |
| 15224 | 152.89 | 2023-12-23 | 66 | 1 | 11 | Actual |
| 16520 | 778.00 | 2024-02-22 | 66 | 1 | 3 | Actual |
| 24838 | 307.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 20086 | 640.00 | 2024-05-24 | 66 | 1 | 7 | Actual |
| 20768 | 319.00 | 2024-06-24 | 66 | 6 | 4 | Actual |
| 15821 | 37.00 | 2024-01-23 | 66 | 2 | 6 | Actual |
| 28509 | 600.00 | 2025-01-22 | 66 | 6 | 7 | Actual |
| 2912 | 149.00 | 2023-01-23 | 66 | 5 | 6 | Actual |
| 16025 | 591.00 | 2024-01-23 | 66 | 6 | 7 | Actual |
| 4827 | 480.00 | 2023-03-25 | 66 | 1 | 5 | Budget |
| 34162 | 760.00 | 2025-06-24 | 66 | 6 | 7 | Actual |
| 24746 | 506.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 27067 | 396.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 13833 | 81.00 | 2023-11-22 | 66 | 2 | 6 | Actual |
| 12681 | 480.00 | 2023-10-23 | 66 | 1 | 5 | Budget |
| 6189 | 331.00 | 2023-04-24 | 66 | 3 | 6 | Actual |
| 3566 | 550.00 | 2023-02-22 | 66 | 1 | 4 | Budget |
| 11225 | 380.00 | 2023-09-22 | 66 | 1 | 3 | Budget |
| 30585 | 99.00 | 2025-03-24 | 66 | 2 | 6 | Actual |
| 18265 | 218.85 | 2024-03-24 | 66 | 1 | 11 | Actual |
| 28093 | 1002.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
Generated 2025-12-22 05:55:22.471 UTC