[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 56 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7681 | 628.37 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 37874 | 199.70 | 2025-09-23 | 66 | 4 | 11 | Actual |
| 29068 | 281.96 | 2025-01-23 | 66 | 6 | 13 | Actual |
| 16554 | 527.00 | 2024-02-23 | 66 | 6 | 3 | Actual |
| 32915 | 143.00 | 2025-05-25 | 66 | 5 | 6 | Actual |
| 2585 | 380.00 | 2023-01-24 | 66 | 1 | 5 | Budget |
| 28830 | 372.04 | 2025-01-23 | 66 | 6 | 11 | Actual |
| 12270 | 281.39 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 5624 | 280.00 | 2023-04-25 | 66 | 1 | 3 | Budget |
| 35083 | 187.00 | 2025-07-24 | 66 | 1 | 6 | Actual |
| 24190 | 981.40 | 2024-09-22 | 66 | 1 | 8 | Actual |
| 14452 | 36.93 | 2023-11-23 | 66 | 6 | 12 | Actual |
| 576 | 426.00 | 2022-11-23 | 66 | 3 | 6 | Actual |
| 27207 | 208.00 | 2024-12-23 | 66 | 4 | 6 | Actual |
| 37613 | 600.00 | 2025-09-23 | 66 | 6 | 7 | Actual |
| 33538 | 504.77 | 2025-05-25 | 66 | 2 | 13 | Actual |
| 3297 | 270.78 | 2023-01-24 | 66 | 6 | 8 | Actual |
| 396 | 380.00 | 2022-11-23 | 66 | 6 | 5 | Budget |
| 3987 | 205.00 | 2023-02-23 | 66 | 4 | 6 | Actual |
| 3192 | 380.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 29246 | 1326.00 | 2025-02-22 | 66 | 1 | 4 | Actual |
| 12599 | 524.00 | 2023-10-24 | 66 | 6 | 4 | Actual |
| 27067 | 396.00 | 2024-12-23 | 66 | 6 | 5 | Actual |
| 23809 | 430.00 | 2024-09-22 | 66 | 1 | 5 | Actual |
| 4827 | 480.00 | 2023-03-26 | 66 | 1 | 5 | Budget |
| 38319 | 114.00 | 2025-10-24 | 66 | 7 | 3 | Actual |
| 22443 | 155.02 | 2024-07-23 | 66 | 6 | 11 | Actual |
| 25249 | 407.15 | 2024-10-23 | 66 | 2 | 8 | Actual |
| 24779 | 322.00 | 2024-10-23 | 66 | 6 | 4 | Actual |
| 22117 | 580.00 | 2024-07-23 | 66 | 1 | 7 | Actual |
| 10433 | 480.00 | 2023-08-24 | 66 | 1 | 5 | Budget |
| 14662 | 319.00 | 2023-12-24 | 66 | 6 | 4 | Actual |
| 15875 | 131.00 | 2024-01-24 | 66 | 4 | 6 | Actual |
| 16520 | 778.00 | 2024-02-23 | 66 | 1 | 3 | Actual |
| 3762 | 380.00 | 2023-02-23 | 66 | 6 | 5 | Budget |
| 9372 | 480.00 | 2023-07-24 | 66 | 6 | 5 | Budget |
| 16204 | 210.34 | 2024-01-24 | 66 | 1 | 11 | Actual |
| 17764 | 356.00 | 2024-03-25 | 66 | 1 | 5 | Actual |
| 4745 | 380.00 | 2023-03-26 | 66 | 6 | 4 | Budget |
| 13650 | 443.00 | 2023-11-23 | 66 | 6 | 4 | Actual |
| 24718 | 114.00 | 2024-10-23 | 66 | 7 | 3 | Actual |
| 2818 | 473.00 | 2023-01-24 | 66 | 3 | 6 | Actual |
| 2970 | 359.00 | 2023-01-24 | 66 | 6 | 6 | Actual |
| 5065 | 280.00 | 2023-03-26 | 66 | 3 | 6 | Budget |
| 34661 | 364.42 | 2025-06-25 | 66 | 1 | 13 | Actual |
| 23983 | 125.00 | 2024-09-22 | 66 | 4 | 6 | Actual |
| 623 | 216.00 | 2022-11-23 | 66 | 4 | 6 | Actual |
| 30194 | 567.93 | 2025-02-22 | 66 | 6 | 13 | Actual |
| 18968 | 66.00 | 2024-04-24 | 66 | 5 | 6 | Actual |
| 23596 | 1019.00 | 2024-09-22 | 66 | 1 | 3 | Actual |
| 12821 | 312.00 | 2023-10-24 | 66 | 1 | 6 | Actual |
| 30639 | 205.00 | 2025-03-25 | 66 | 4 | 6 | Actual |
| 27678 | 235.87 | 2024-12-23 | 66 | 6 | 11 | Actual |
| 15580 | 185.00 | 2024-01-24 | 66 | 7 | 3 | Actual |
| 14277 | 156.08 | 2023-11-23 | 66 | 3 | 11 | Actual |
| 8665 | 465.00 | 2023-06-26 | 66 | 1 | 7 | Actual |
| 31914 | 720.00 | 2025-04-24 | 66 | 6 | 7 | Actual |
| 29897 | 235.87 | 2025-02-22 | 66 | 3 | 11 | Actual |
| 12164 | 480.00 | 2023-09-23 | 66 | 1 | 8 | Budget |
| 26554 | 143.31 | 2024-11-22 | 66 | 6 | 11 | Actual |
| 13401 | 337.45 | 2023-10-24 | 66 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-09-23 | 66 | 1 | 8 | Actual |
| 5159 | 100.00 | 2023-03-26 | 66 | 5 | 6 | Budget |
| 35493 | 422.04 | 2025-07-24 | 66 | 1 | 11 | Actual |
| 34449 | 95.44 | 2025-06-25 | 66 | 5 | 11 | Actual |
| 3518 | 100.00 | 2023-02-23 | 66 | 7 | 3 | Budget |
| 7213 | 394.00 | 2023-05-26 | 66 | 1 | 6 | Actual |
| 10957 | 560.00 | 2023-08-24 | 66 | 6 | 7 | Actual |
| 17236 | 131.61 | 2024-02-23 | 66 | 1 | 11 | Actual |
| 31791 | 171.00 | 2025-04-24 | 66 | 5 | 6 | Actual |
| 36314 | 331.00 | 2025-08-24 | 66 | 4 | 6 | Actual |
| 2912 | 149.00 | 2023-01-24 | 66 | 5 | 6 | Actual |
| 31591 | 1105.00 | 2025-04-24 | 66 | 1 | 5 | Actual |
| 24309 | 182.68 | 2024-09-22 | 66 | 1 | 11 | Actual |
| 21617 | 637.00 | 2024-07-23 | 66 | 1 | 3 | Actual |
| 10666 | 468.00 | 2023-08-24 | 66 | 3 | 6 | Actual |
| 2261 | 410.00 | 2023-01-24 | 66 | 1 | 3 | Actual |
| 5111 | 200.00 | 2023-03-26 | 66 | 4 | 6 | Budget |
| 37792 | 344.38 | 2025-09-23 | 66 | 1 | 11 | Actual |
| 30996 | 107.14 | 2025-03-25 | 66 | 2 | 11 | Actual |
| 5684 | 200.00 | 2023-04-25 | 66 | 6 | 3 | Budget |
| 18802 | 566.00 | 2024-04-24 | 66 | 6 | 5 | Actual |
| 38884 | 552.61 | 2025-10-24 | 66 | 6 | 8 | Actual |
| 20353 | 76.29 | 2024-05-25 | 66 | 3 | 11 | Actual |
| 6994 | 560.00 | 2023-05-26 | 66 | 6 | 4 | Actual |
| 18293 | 31.61 | 2024-03-25 | 66 | 2 | 11 | Actual |
| 21113 | 664.00 | 2024-06-25 | 66 | 1 | 7 | Actual |
| 7788 | 293.51 | 2023-05-26 | 66 | 6 | 8 | Actual |
| 1651 | 79.00 | 2022-12-24 | 66 | 2 | 6 | Actual |
| 39205 | 558.22 | 2025-10-24 | 66 | 6 | 12 | Actual |
| 9050 | 215.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
| 34931 | 839.00 | 2025-07-24 | 66 | 6 | 4 | Actual |
| 5158 | 158.00 | 2023-03-26 | 66 | 5 | 6 | Actual |
| 12352 | 420.00 | 2023-10-24 | 66 | 1 | 3 | Actual |
| 7789 | 200.00 | 2023-05-26 | 66 | 6 | 8 | Budget |
| 13072 | 280.00 | 2023-10-24 | 66 | 6 | 6 | Budget |
| 15488 | 1193.00 | 2024-01-24 | 66 | 1 | 3 | Actual |
| 577 | 380.00 | 2022-11-23 | 66 | 3 | 6 | Budget |
| 30016 | 314.59 | 2025-02-22 | 66 | 1 | 12 | Actual |
| 36988 | 441.61 | 2025-08-24 | 66 | 2 | 13 | Actual |
| 34340 | 619.92 | 2025-06-25 | 66 | 1 | 11 | Actual |
| 6189 | 331.00 | 2023-04-25 | 66 | 3 | 6 | Actual |
| 29750 | 511.70 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 12412 | 264.00 | 2023-10-24 | 66 | 6 | 3 | Actual |
| 14336 | 83.74 | 2023-11-23 | 66 | 6 | 11 | Actual |
| 9453 | 404.00 | 2023-07-24 | 66 | 1 | 6 | Actual |
| 6562 | 967.77 | 2023-04-25 | 66 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-09-23 | 66 | 6 | 8 | Budget |
| 3296 | 200.00 | 2023-01-24 | 66 | 6 | 8 | Budget |
| 27883 | 566.17 | 2024-12-23 | 66 | 2 | 13 | Actual |
| 20860 | 553.00 | 2024-06-25 | 66 | 6 | 5 | Actual |
| 19411 | 178.42 | 2024-04-24 | 66 | 6 | 11 | Actual |
| 32889 | 270.00 | 2025-05-25 | 66 | 4 | 6 | Actual |
| 37410 | 141.00 | 2025-09-23 | 66 | 2 | 6 | Actual |
| 28333 | 505.00 | 2025-01-23 | 66 | 3 | 6 | Actual |
| 11741 | 100.00 | 2023-09-23 | 66 | 2 | 6 | Budget |
| 30136 | 287.22 | 2025-02-22 | 66 | 1 | 13 | Actual |
| 17938 | 137.00 | 2024-03-25 | 66 | 4 | 6 | Actual |
| 19057 | 540.00 | 2024-04-24 | 66 | 1 | 7 | Actual |
| 3844 | 280.00 | 2023-02-23 | 66 | 1 | 6 | Budget |
| 26104 | 95.00 | 2024-11-22 | 66 | 5 | 6 | Actual |
| 39144 | 295.45 | 2025-10-24 | 66 | 1 | 12 | Actual |
| 19527 | 32.67 | 2024-04-24 | 66 | 6 | 12 | Actual |
| 10569 | 280.00 | 2023-08-24 | 66 | 1 | 6 | Budget |
| 21381 | 109.27 | 2024-06-25 | 66 | 3 | 11 | Actual |
| 10108 | 330.00 | 2023-08-24 | 66 | 1 | 3 | Actual |
| 8432 | 325.00 | 2023-06-26 | 66 | 3 | 6 | Actual |
| 20919 | 279.00 | 2024-06-25 | 66 | 1 | 6 | Actual |
| 23843 | 295.00 | 2024-09-22 | 66 | 6 | 5 | Actual |
| 37111 | 860.00 | 2025-09-23 | 66 | 6 | 3 | Actual |
| 12492 | 73.00 | 2023-10-24 | 66 | 7 | 3 | Actual |
| 26494 | 127.36 | 2024-11-22 | 66 | 4 | 11 | Actual |
| 34368 | 77.36 | 2025-06-25 | 66 | 2 | 11 | Actual |
| 9 | 344.00 | 2022-11-23 | 66 | 1 | 3 | Actual |
| 14039 | 671.00 | 2023-11-23 | 66 | 6 | 7 | Actual |
| 5763 | 122.00 | 2023-04-25 | 66 | 7 | 3 | Actual |
| 4174 | 531.00 | 2023-02-23 | 66 | 1 | 7 | Actual |
| 3566 | 550.00 | 2023-02-23 | 66 | 1 | 4 | Budget |
| 7869 | 390.00 | 2023-06-26 | 66 | 1 | 3 | Actual |
| 22357 | 124.17 | 2024-07-23 | 66 | 2 | 11 | Actual |
| 4638 | 100.00 | 2023-03-26 | 66 | 7 | 3 | Budget |
| 15735 | 245.00 | 2024-01-24 | 66 | 6 | 5 | Actual |
| 31289 | 294.24 | 2025-03-25 | 66 | 2 | 13 | Actual |
| 33959 | 59.00 | 2025-06-25 | 66 | 2 | 6 | Actual |
| 5543 | 200.00 | 2023-03-26 | 66 | 6 | 8 | Budget |
| 36430 | 1222.00 | 2025-08-24 | 66 | 1 | 7 | Actual |
| 1463 | 380.00 | 2022-12-24 | 66 | 1 | 5 | Budget |
| 14841 | 127.00 | 2023-12-24 | 66 | 2 | 6 | Actual |
| 34482 | 423.11 | 2025-06-25 | 66 | 6 | 11 | Actual |
| 18466 | 22.04 | 2024-03-25 | 66 | 1 | 12 | Actual |
| 8724 | 380.00 | 2023-06-26 | 66 | 6 | 7 | Budget |
| 1323 | 880.00 | 2022-12-24 | 66 | 1 | 4 | Actual |
| 9454 | 280.00 | 2023-07-24 | 66 | 1 | 6 | Budget |
| 35373 | 1290.50 | 2025-07-24 | 66 | 1 | 8 | Actual |
| 31881 | 1160.00 | 2025-04-24 | 66 | 1 | 7 | Actual |
| 18374 | 35.87 | 2024-03-25 | 66 | 5 | 11 | Actual |
| 19585 | 1173.00 | 2024-05-25 | 66 | 1 | 3 | Actual |
| 11791 | 380.00 | 2023-09-23 | 66 | 3 | 6 | Budget |
| 727 | 280.00 | 2022-11-23 | 66 | 6 | 6 | Budget |
| 4093 | 200.00 | 2023-02-23 | 66 | 6 | 6 | Budget |
| 28305 | 92.00 | 2025-01-23 | 66 | 2 | 6 | Actual |
| 14250 | 43.31 | 2023-11-23 | 66 | 2 | 11 | Actual |
| 29036 | 804.78 | 2025-01-23 | 66 | 2 | 13 | Actual |
| 28065 | 188.00 | 2025-01-23 | 66 | 7 | 3 | Actual |
| 24040 | 253.00 | 2024-09-22 | 66 | 6 | 6 | Actual |
| 26196 | 1201.00 | 2024-11-22 | 66 | 1 | 7 | Actual |
| 670 | 179.00 | 2022-11-23 | 66 | 5 | 6 | Actual |
| 22592 | 887.00 | 2024-08-23 | 66 | 1 | 3 | Actual |
| 16853 | 94.00 | 2024-02-23 | 66 | 2 | 6 | Actual |
| 6808 | 200.00 | 2023-05-26 | 66 | 6 | 3 | Budget |
| 22978 | 94.00 | 2024-08-23 | 66 | 4 | 6 | Actual |
| 35110 | 137.00 | 2025-07-24 | 66 | 2 | 6 | Actual |
| 33932 | 336.00 | 2025-06-25 | 66 | 1 | 6 | Actual |
| 11885 | 74.00 | 2023-09-23 | 66 | 5 | 6 | Actual |
| 14304 | 111.40 | 2023-11-23 | 66 | 4 | 11 | Actual |
| 35929 | 1175.00 | 2025-08-24 | 66 | 1 | 3 | Actual |
| 35812 | 197.75 | 2025-07-24 | 66 | 1 | 13 | Actual |
| 24131 | 450.00 | 2024-09-22 | 66 | 6 | 7 | Actual |
| 17705 | 431.00 | 2024-03-25 | 66 | 6 | 4 | Actual |
| 39291 | 646.88 | 2025-10-24 | 66 | 2 | 13 | Actual |
| 5484 | 323.81 | 2023-03-26 | 66 | 2 | 8 | Actual |
| 37383 | 265.00 | 2025-09-23 | 66 | 1 | 6 | Actual |
| 34777 | 916.00 | 2025-07-24 | 66 | 1 | 3 | Actual |
| 35753 | 650.77 | 2025-07-24 | 66 | 6 | 12 | Actual |
| 16286 | 87.99 | 2024-01-24 | 66 | 4 | 11 | Actual |
| 9316 | 380.00 | 2023-07-24 | 66 | 1 | 5 | Budget |
| 20407 | 75.23 | 2024-05-25 | 66 | 5 | 11 | Actual |
| 6561 | 480.00 | 2023-04-25 | 66 | 1 | 8 | Budget |
| 36288 | 387.00 | 2025-08-24 | 66 | 3 | 6 | Actual |
| 30848 | 1820.81 | 2025-03-25 | 66 | 1 | 8 | Actual |
| 6993 | 480.00 | 2023-05-26 | 66 | 6 | 4 | Budget |
| 26230 | 851.00 | 2024-11-22 | 66 | 6 | 7 | Actual |
Generated 2025-12-23 07:20:51.582 UTC