[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 51 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19796 | 660.00 | 2024-06-05 | 66 | 1 | 5 | Actual |
| 4685 | 655.00 | 2023-04-06 | 66 | 1 | 4 | Actual |
| 9235 | 480.00 | 2023-08-04 | 66 | 6 | 4 | Budget |
| 30372 | 743.00 | 2025-04-05 | 66 | 1 | 4 | Actual |
| 31289 | 294.24 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 16853 | 94.00 | 2024-03-05 | 66 | 2 | 6 | Actual |
| 26823 | 628.00 | 2025-01-03 | 66 | 1 | 3 | Actual |
| 36020 | 185.00 | 2025-09-04 | 66 | 7 | 3 | Actual |
| 9236 | 582.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
| 14452 | 36.93 | 2023-12-04 | 66 | 6 | 12 | Actual |
| 38588 | 336.00 | 2025-11-04 | 66 | 3 | 6 | Actual |
| 37613 | 600.00 | 2025-10-04 | 66 | 6 | 7 | Actual |
| 26196 | 1201.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
| 19211 | 304.12 | 2024-05-05 | 66 | 6 | 8 | Actual |
| 36643 | 581.62 | 2025-09-04 | 66 | 1 | 11 | Actual |
| 11838 | 200.00 | 2023-10-04 | 66 | 4 | 6 | Budget |
| 6561 | 480.00 | 2023-05-06 | 66 | 1 | 8 | Budget |
| 9781 | 550.00 | 2023-08-04 | 66 | 1 | 7 | Budget |
| 20827 | 518.00 | 2024-07-06 | 66 | 1 | 5 | Actual |
| 7132 | 480.00 | 2023-06-06 | 66 | 6 | 5 | Budget |
| 18590 | 655.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 24838 | 307.00 | 2024-11-03 | 66 | 1 | 5 | Actual |
| 16405 | 22.04 | 2024-02-04 | 66 | 1 | 12 | Actual |
| 35521 | 209.27 | 2025-08-04 | 66 | 2 | 11 | Actual |
| 29783 | 734.43 | 2025-03-05 | 66 | 6 | 8 | Actual |
| 38998 | 242.25 | 2025-11-04 | 66 | 3 | 11 | Actual |
| 8432 | 325.00 | 2023-07-07 | 66 | 3 | 6 | Actual |
| 3626 | 369.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
| 19737 | 312.00 | 2024-06-05 | 66 | 6 | 4 | Actual |
| 1992 | 480.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 16025 | 591.00 | 2024-02-04 | 66 | 6 | 7 | Actual |
| 35929 | 1175.00 | 2025-09-04 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2023-05-06 | 66 | 1 | 3 | Budget |
| 9177 | 400.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
| 1522 | 380.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 30163 | 446.87 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 25162 | 556.00 | 2024-11-03 | 66 | 6 | 7 | Actual |
| 6936 | 760.00 | 2023-06-06 | 66 | 1 | 4 | Actual |
| 15488 | 1193.00 | 2024-02-04 | 66 | 1 | 3 | Actual |
| 34368 | 77.36 | 2025-07-06 | 66 | 2 | 11 | Actual |
| 13072 | 280.00 | 2023-11-04 | 66 | 6 | 6 | Budget |
| 10818 | 223.00 | 2023-09-04 | 66 | 6 | 6 | Actual |
| 623 | 216.00 | 2022-12-04 | 66 | 4 | 6 | Actual |
| 5763 | 122.00 | 2023-05-06 | 66 | 7 | 3 | Actual |
| 27067 | 396.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 810 | 647.00 | 2022-12-04 | 66 | 1 | 7 | Actual |
| 31320 | 567.93 | 2025-04-05 | 66 | 6 | 13 | Actual |
| 11693 | 416.00 | 2023-10-04 | 66 | 1 | 6 | Actual |
| 28385 | 143.00 | 2025-02-03 | 66 | 5 | 6 | Actual |
| 12681 | 480.00 | 2023-11-04 | 66 | 1 | 5 | Budget |
| 33511 | 234.59 | 2025-06-05 | 66 | 1 | 13 | Actual |
| 21828 | 518.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
| 37733 | 981.40 | 2025-10-04 | 66 | 6 | 8 | Actual |
| 9050 | 215.00 | 2023-08-04 | 66 | 6 | 3 | Actual |
| 21000 | 202.00 | 2024-07-06 | 66 | 4 | 6 | Actual |
| 25038 | 106.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
| 10433 | 480.00 | 2023-09-04 | 66 | 1 | 5 | Budget |
| 9129 | 70.00 | 2023-08-04 | 66 | 7 | 3 | Budget |
| 9920 | 670.79 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 17764 | 356.00 | 2024-04-05 | 66 | 1 | 5 | Actual |
| 33873 | 809.00 | 2025-07-06 | 66 | 6 | 5 | Actual |
| 38347 | 743.00 | 2025-11-04 | 66 | 1 | 4 | Actual |
| 6092 | 280.00 | 2023-05-06 | 66 | 1 | 6 | Budget |
| 37992 | 259.27 | 2025-10-04 | 66 | 1 | 12 | Actual |
| 28305 | 92.00 | 2025-02-03 | 66 | 2 | 6 | Actual |
| 34869 | 192.00 | 2025-08-04 | 66 | 7 | 3 | Actual |
| 26765 | 492.49 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 3191 | 738.97 | 2023-02-04 | 66 | 1 | 8 | Actual |
| 5950 | 480.00 | 2023-05-06 | 66 | 1 | 5 | Budget |
| 4094 | 298.00 | 2023-03-06 | 66 | 6 | 6 | Actual |
| 14543 | 660.00 | 2024-01-04 | 66 | 6 | 3 | Actual |
| 28917 | 61.40 | 2025-02-03 | 66 | 2 | 12 | Actual |
| 14841 | 127.00 | 2024-01-04 | 66 | 2 | 6 | Actual |
| 30755 | 832.00 | 2025-04-05 | 66 | 1 | 7 | Actual |
| 3377 | 246.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 7869 | 390.00 | 2023-07-07 | 66 | 1 | 3 | Actual |
| 29897 | 235.87 | 2025-03-05 | 66 | 3 | 11 | Actual |
| 34449 | 95.44 | 2025-07-06 | 66 | 5 | 11 | Actual |
| 11885 | 74.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 8254 | 414.00 | 2023-07-07 | 66 | 6 | 5 | Actual |
| 17464 | 16.72 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 17116 | 620.79 | 2024-03-05 | 66 | 1 | 8 | Actual |
| 15279 | 75.23 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 6888 | 70.00 | 2023-06-06 | 66 | 7 | 3 | Budget |
| 15430 | 29.48 | 2024-01-04 | 66 | 6 | 12 | Actual |
| 21206 | 1137.47 | 2024-07-06 | 66 | 1 | 8 | Actual |
| 16733 | 563.00 | 2024-03-05 | 66 | 1 | 5 | Actual |
| 24009 | 144.00 | 2024-10-03 | 66 | 5 | 6 | Actual |
| 33932 | 336.00 | 2025-07-06 | 66 | 1 | 6 | Actual |
| 15735 | 245.00 | 2024-02-04 | 66 | 6 | 5 | Actual |
| 20734 | 505.00 | 2024-07-06 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2023-02-04 | 66 | 1 | 4 | Budget |
| 6189 | 331.00 | 2023-05-06 | 66 | 3 | 6 | Actual |
| 24131 | 450.00 | 2024-10-03 | 66 | 6 | 7 | Actual |
| 28688 | 428.43 | 2025-02-03 | 66 | 1 | 11 | Actual |
| 9316 | 380.00 | 2023-08-04 | 66 | 1 | 5 | Budget |
| 39052 | 62.46 | 2025-11-04 | 66 | 5 | 11 | Actual |
| 30789 | 535.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 6420 | 380.00 | 2023-05-06 | 66 | 1 | 7 | Budget |
| 25282 | 393.51 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 36961 | 301.26 | 2025-09-04 | 66 | 1 | 13 | Actual |
| 7788 | 293.51 | 2023-06-06 | 66 | 6 | 8 | Actual |
| 21267 | 290.48 | 2024-07-06 | 66 | 6 | 8 | Actual |
| 9454 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 26467 | 134.80 | 2024-12-03 | 66 | 3 | 11 | Actual |
| 32385 | 201.26 | 2025-05-05 | 66 | 1 | 13 | Actual |
| 4746 | 327.00 | 2023-04-06 | 66 | 6 | 4 | Actual |
| 24218 | 613.21 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 16084 | 993.52 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 13012 | 100.00 | 2023-11-04 | 66 | 5 | 6 | Budget |
| 1382 | 491.00 | 2023-01-04 | 66 | 6 | 4 | Actual |
| 397 | 503.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
| 6808 | 200.00 | 2023-06-06 | 66 | 6 | 3 | Budget |
| 7074 | 380.00 | 2023-06-06 | 66 | 1 | 5 | Budget |
| 27973 | 630.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 6421 | 382.00 | 2023-05-06 | 66 | 1 | 7 | Actual |
| 3843 | 346.00 | 2023-03-06 | 66 | 1 | 6 | Actual |
| 34039 | 190.00 | 2025-07-06 | 66 | 5 | 6 | Actual |
| 11613 | 380.00 | 2023-10-04 | 66 | 6 | 5 | Budget |
| 14953 | 180.00 | 2024-01-04 | 66 | 6 | 6 | Actual |
| 18265 | 218.85 | 2024-04-05 | 66 | 1 | 11 | Actual |
| 11471 | 480.00 | 2023-10-04 | 66 | 6 | 4 | Budget |
| 15011 | 895.00 | 2024-01-04 | 66 | 1 | 7 | Actual |
| 198 | 750.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 21381 | 109.27 | 2024-07-06 | 66 | 3 | 11 | Actual |
| 11612 | 342.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 19585 | 1173.00 | 2024-06-05 | 66 | 1 | 3 | Actual |
| 7729 | 276.84 | 2023-06-06 | 66 | 2 | 8 | Actual |
| 22027 | 81.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
| 9838 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 23335 | 84.80 | 2024-09-03 | 66 | 2 | 11 | Actual |
| 37820 | 63.53 | 2025-10-04 | 66 | 2 | 11 | Actual |
| 17552 | 786.00 | 2024-04-05 | 66 | 1 | 3 | Actual |
| 37019 | 567.93 | 2025-09-04 | 66 | 6 | 13 | Actual |
| 29218 | 188.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 10489 | 560.00 | 2023-09-04 | 66 | 6 | 5 | Actual |
| 22952 | 390.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
| 35314 | 615.00 | 2025-08-04 | 66 | 6 | 7 | Actual |
| 18556 | 888.00 | 2024-05-05 | 66 | 1 | 3 | Actual |
| 5215 | 200.00 | 2023-04-06 | 66 | 6 | 6 | Budget |
| 14304 | 111.40 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 36725 | 262.47 | 2025-09-04 | 66 | 4 | 11 | Actual |
| 7357 | 280.00 | 2023-06-06 | 66 | 4 | 6 | Budget |
| 30697 | 270.00 | 2025-04-05 | 66 | 6 | 6 | Actual |
| 13400 | 200.00 | 2023-11-04 | 66 | 6 | 8 | Budget |
| 18916 | 230.00 | 2024-05-05 | 66 | 3 | 6 | Actual |
| 31378 | 1201.00 | 2025-05-05 | 66 | 1 | 3 | Actual |
| 32863 | 314.00 | 2025-06-05 | 66 | 3 | 6 | Actual |
| 22502 | 10.33 | 2024-08-03 | 66 | 1 | 12 | Actual |
| 18999 | 182.00 | 2024-05-05 | 66 | 6 | 6 | Actual |
| 29009 | 345.12 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 20326 | 40.12 | 2024-06-05 | 66 | 2 | 11 | Actual |
| 19830 | 305.00 | 2024-06-05 | 66 | 6 | 5 | Actual |
| 1276 | 80.00 | 2023-01-04 | 66 | 7 | 3 | Budget |
| 27737 | 412.47 | 2025-01-03 | 66 | 1 | 12 | Actual |
| 28278 | 436.00 | 2025-02-03 | 66 | 1 | 6 | Actual |
| 12491 | 70.00 | 2023-11-04 | 66 | 7 | 3 | Budget |
| 27591 | 299.70 | 2025-01-03 | 66 | 3 | 11 | Actual |
| 26230 | 851.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
| 22534 | 51.82 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 27915 | 680.21 | 2025-01-03 | 66 | 6 | 13 | Actual |
| 24872 | 374.00 | 2024-11-03 | 66 | 6 | 5 | Actual |
| 1057 | 220.78 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 34013 | 256.00 | 2025-07-06 | 66 | 4 | 6 | Actual |
| 16462 | 22.04 | 2024-02-04 | 66 | 6 | 12 | Actual |
| 12211 | 200.00 | 2023-10-04 | 66 | 2 | 8 | Budget |
| 18498 | 48.63 | 2024-04-05 | 66 | 6 | 12 | Actual |
| 11941 | 322.00 | 2023-10-04 | 66 | 6 | 6 | Actual |
| 38640 | 151.00 | 2025-11-04 | 66 | 5 | 6 | Actual |
| 32536 | 443.00 | 2025-06-05 | 66 | 6 | 3 | Actual |
| 8383 | 200.00 | 2023-07-07 | 66 | 2 | 6 | Budget |
| 18968 | 66.00 | 2024-05-05 | 66 | 5 | 6 | Actual |
| 5355 | 273.00 | 2023-04-06 | 66 | 6 | 7 | Actual |
| 9551 | 280.00 | 2023-08-04 | 66 | 3 | 6 | Budget |
| 10245 | 85.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 28830 | 372.04 | 2025-02-03 | 66 | 6 | 11 | Actual |
| 34249 | 738.97 | 2025-07-06 | 66 | 2 | 8 | Actual |
| 17644 | 141.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
| 24098 | 535.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
| 1381 | 380.00 | 2023-01-04 | 66 | 6 | 4 | Budget |
| 36340 | 148.00 | 2025-09-04 | 66 | 5 | 6 | Actual |
| 19618 | 700.00 | 2024-06-05 | 66 | 6 | 3 | Actual |
| 9502 | 138.00 | 2023-08-04 | 66 | 2 | 6 | Actual |
| 37438 | 471.00 | 2025-10-04 | 66 | 3 | 6 | Actual |
| 14510 | 713.00 | 2024-01-04 | 66 | 1 | 3 | Actual |
| 1701 | 380.00 | 2023-01-04 | 66 | 3 | 6 | Budget |
| 14100 | 645.03 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 28359 | 298.00 | 2025-02-03 | 66 | 4 | 6 | Actual |
| 26943 | 1375.00 | 2025-01-03 | 66 | 1 | 4 | Actual |
| 1651 | 79.00 | 2023-01-04 | 66 | 2 | 6 | Actual |
| 22897 | 213.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
| 13887 | 174.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
Generated 2026-01-04 02:24:00.033 UTC