[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 89 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2503 | 380.00 | 2023-02-04 | 66 | 6 | 4 | Budget |
| 23957 | 193.00 | 2024-10-03 | 66 | 3 | 6 | Actual |
| 22626 | 591.00 | 2024-09-03 | 66 | 6 | 3 | Actual |
| 10245 | 85.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 9235 | 480.00 | 2023-08-04 | 66 | 6 | 4 | Budget |
| 36020 | 185.00 | 2025-09-04 | 66 | 7 | 3 | Actual |
| 39291 | 646.88 | 2025-11-04 | 66 | 2 | 13 | Actual |
| 36842 | 247.57 | 2025-09-04 | 66 | 1 | 12 | Actual |
| 23929 | 54.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
| 6668 | 429.88 | 2023-05-06 | 66 | 6 | 8 | Actual |
| 21617 | 637.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
| 21026 | 128.00 | 2024-07-06 | 66 | 5 | 6 | Actual |
| 38998 | 242.25 | 2025-11-04 | 66 | 3 | 11 | Actual |
| 9919 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 33873 | 809.00 | 2025-07-06 | 66 | 6 | 5 | Actual |
| 25249 | 407.15 | 2024-11-03 | 66 | 2 | 8 | Actual |
| 3625 | 380.00 | 2023-03-06 | 66 | 6 | 4 | Budget |
| 22411 | 142.25 | 2024-08-03 | 66 | 4 | 11 | Actual |
| 26230 | 851.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
| 3377 | 246.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 1853 | 280.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 13293 | 658.67 | 2023-11-04 | 66 | 1 | 8 | Actual |
| 31050 | 260.34 | 2025-04-05 | 66 | 4 | 11 | Actual |
| 19411 | 178.42 | 2024-05-05 | 66 | 6 | 11 | Actual |
| 10 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 2819 | 380.00 | 2023-02-04 | 66 | 3 | 6 | Budget |
| 12540 | 550.00 | 2023-11-04 | 66 | 1 | 4 | Budget |
| 5951 | 509.00 | 2023-05-06 | 66 | 1 | 5 | Actual |
| 18206 | 496.54 | 2024-04-05 | 66 | 6 | 8 | Actual |
| 37383 | 265.00 | 2025-10-04 | 66 | 1 | 6 | Actual |
| 24451 | 189.06 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 30697 | 270.00 | 2025-04-05 | 66 | 6 | 6 | Actual |
| 8526 | 218.00 | 2023-07-07 | 66 | 5 | 6 | Actual |
| 30016 | 314.59 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 33097 | 1273.83 | 2025-06-05 | 66 | 1 | 8 | Actual |
| 17318 | 97.57 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 31765 | 186.00 | 2025-05-05 | 66 | 4 | 6 | Actual |
| 13213 | 286.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
| 36783 | 408.21 | 2025-09-04 | 66 | 6 | 11 | Actual |
| 38851 | 479.88 | 2025-11-04 | 66 | 2 | 8 | Actual |
| 3565 | 590.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 9700 | 280.00 | 2023-08-04 | 66 | 6 | 6 | Budget |
| 37169 | 170.00 | 2025-10-04 | 66 | 7 | 3 | Actual |
| 7928 | 200.00 | 2023-07-07 | 66 | 6 | 3 | Budget |
| 4557 | 200.00 | 2023-04-06 | 66 | 6 | 3 | Budget |
| 18146 | 496.54 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 24958 | 39.00 | 2024-11-03 | 66 | 2 | 6 | Actual |
| 25162 | 556.00 | 2024-11-03 | 66 | 6 | 7 | Actual |
| 6421 | 382.00 | 2023-05-06 | 66 | 1 | 7 | Actual |
| 32863 | 314.00 | 2025-06-05 | 66 | 3 | 6 | Actual |
| 35521 | 209.27 | 2025-08-04 | 66 | 2 | 11 | Actual |
| 13861 | 210.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
| 16640 | 355.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 17552 | 786.00 | 2024-04-05 | 66 | 1 | 3 | Actual |
| 10667 | 380.00 | 2023-09-04 | 66 | 3 | 6 | Budget |
| 31881 | 1160.00 | 2025-05-05 | 66 | 1 | 7 | Actual |
| 31739 | 252.00 | 2025-05-05 | 66 | 3 | 6 | Actual |
| 2448 | 750.00 | 2023-02-04 | 66 | 1 | 4 | Budget |
| 10165 | 197.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 6609 | 352.60 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 31791 | 171.00 | 2025-05-05 | 66 | 5 | 6 | Actual |
| 12680 | 434.00 | 2023-11-04 | 66 | 1 | 5 | Actual |
| 38884 | 552.61 | 2025-11-04 | 66 | 6 | 8 | Actual |
| 28509 | 600.00 | 2025-02-03 | 66 | 6 | 7 | Actual |
| 20827 | 518.00 | 2024-07-06 | 66 | 1 | 5 | Actual |
| 26823 | 628.00 | 2025-01-03 | 66 | 1 | 3 | Actual |
| 6749 | 532.00 | 2023-06-06 | 66 | 1 | 3 | Actual |
| 11741 | 100.00 | 2023-10-04 | 66 | 2 | 6 | Budget |
| 10818 | 223.00 | 2023-09-04 | 66 | 6 | 6 | Actual |
| 20120 | 400.00 | 2024-06-05 | 66 | 6 | 7 | Actual |
| 14277 | 156.08 | 2023-12-04 | 66 | 3 | 11 | Actual |
| 9454 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 3050 | 618.00 | 2023-02-04 | 66 | 1 | 7 | Actual |
| 8911 | 211.69 | 2023-07-07 | 66 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-08-04 | 66 | 2 | 8 | Actual |
| 7601 | 524.00 | 2023-06-06 | 66 | 6 | 7 | Actual |
| 480 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 11412 | 800.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 30077 | 379.49 | 2025-03-05 | 66 | 6 | 12 | Actual |
| 20440 | 134.80 | 2024-06-05 | 66 | 6 | 11 | Actual |
| 28185 | 691.00 | 2025-02-03 | 66 | 1 | 5 | Actual |
| 577 | 380.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 33569 | 517.05 | 2025-06-05 | 66 | 6 | 13 | Actual |
| 18942 | 172.00 | 2024-05-05 | 66 | 4 | 6 | Actual |
| 5483 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 8910 | 200.00 | 2023-07-07 | 66 | 6 | 8 | Budget |
| 9598 | 198.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 9699 | 177.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
| 25936 | 619.00 | 2024-12-03 | 66 | 6 | 5 | Actual |
| 22746 | 261.00 | 2024-09-03 | 66 | 6 | 4 | Actual |
| 22592 | 887.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
| 5870 | 380.00 | 2023-05-06 | 66 | 6 | 4 | Budget |
| 26647 | 35.87 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 25282 | 393.51 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 39264 | 331.08 | 2025-11-04 | 66 | 1 | 13 | Actual |
| 9177 | 400.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
| 4500 | 280.00 | 2023-04-06 | 66 | 1 | 3 | Budget |
| 9049 | 200.00 | 2023-08-04 | 66 | 6 | 3 | Budget |
| 4637 | 127.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
| 28917 | 61.40 | 2025-02-03 | 66 | 2 | 12 | Actual |
| 25396 | 107.14 | 2024-11-03 | 66 | 3 | 11 | Actual |
| 36523 | 1525.35 | 2025-09-04 | 66 | 1 | 8 | Actual |
| 4686 | 550.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 4826 | 473.00 | 2023-04-06 | 66 | 1 | 5 | Actual |
| 19057 | 540.00 | 2024-05-05 | 66 | 1 | 7 | Actual |
| 18087 | 400.00 | 2024-04-05 | 66 | 6 | 7 | Actual |
| 24009 | 144.00 | 2024-10-03 | 66 | 5 | 6 | Actual |
| 11363 | 70.00 | 2023-10-04 | 66 | 7 | 3 | Budget |
| 16907 | 179.00 | 2024-03-05 | 66 | 4 | 6 | Actual |
| 35138 | 452.00 | 2025-08-04 | 66 | 3 | 6 | Actual |
| 13153 | 480.00 | 2023-11-04 | 66 | 1 | 7 | Budget |
| 24779 | 322.00 | 2024-11-03 | 66 | 6 | 4 | Actual |
| 12918 | 307.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
| 19270 | 143.31 | 2024-05-05 | 66 | 1 | 11 | Actual |
| 29722 | 1290.50 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 12822 | 280.00 | 2023-11-04 | 66 | 1 | 6 | Budget |
| 12352 | 420.00 | 2023-11-04 | 66 | 1 | 3 | Actual |
| 3438 | 218.00 | 2023-03-06 | 66 | 6 | 3 | Actual |
| 37464 | 193.00 | 2025-10-04 | 66 | 4 | 6 | Actual |
| 4233 | 420.00 | 2023-03-06 | 66 | 6 | 7 | Actual |
| 9838 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 30789 | 535.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 30344 | 221.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
| 14161 | 531.39 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 27591 | 299.70 | 2025-01-03 | 66 | 3 | 11 | Actual |
| 39323 | 399.50 | 2025-11-04 | 66 | 6 | 13 | Actual |
| 39085 | 333.74 | 2025-11-04 | 66 | 6 | 11 | Actual |
| 9453 | 404.00 | 2023-08-04 | 66 | 1 | 6 | Actual |
| 12539 | 560.00 | 2023-11-04 | 66 | 1 | 4 | Actual |
| 2320 | 229.00 | 2023-02-04 | 66 | 6 | 3 | Actual |
| 20860 | 553.00 | 2024-07-06 | 66 | 6 | 5 | Actual |
| 3296 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
| 9644 | 74.00 | 2023-08-04 | 66 | 5 | 6 | Actual |
| 27618 | 309.28 | 2025-01-03 | 66 | 4 | 11 | Actual |
| 26052 | 239.00 | 2024-12-03 | 66 | 3 | 6 | Actual |
| 7543 | 550.00 | 2023-06-06 | 66 | 1 | 7 | Budget |
| 30613 | 225.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
| 12164 | 480.00 | 2023-10-04 | 66 | 1 | 8 | Budget |
| 16405 | 22.04 | 2024-02-04 | 66 | 1 | 12 | Actual |
| 150 | 80.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 5064 | 261.00 | 2023-04-06 | 66 | 3 | 6 | Actual |
| 12023 | 334.00 | 2023-10-04 | 66 | 1 | 7 | Actual |
| 27444 | 573.82 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 35493 | 422.04 | 2025-08-04 | 66 | 1 | 11 | Actual |
| 17912 | 330.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 31823 | 231.00 | 2025-05-05 | 66 | 6 | 6 | Actual |
| 27181 | 447.00 | 2025-01-03 | 66 | 3 | 6 | Actual |
| 26614 | 29.48 | 2024-12-03 | 66 | 1 | 12 | Actual |
| 28797 | 59.27 | 2025-02-03 | 66 | 5 | 11 | Actual |
| 7730 | 200.00 | 2023-06-06 | 66 | 2 | 8 | Budget |
| 1324 | 750.00 | 2023-01-04 | 66 | 1 | 4 | Budget |
| 397 | 503.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
| 3763 | 385.00 | 2023-03-06 | 66 | 6 | 5 | Actual |
| 35434 | 463.21 | 2025-08-04 | 66 | 6 | 8 | Actual |
| 36902 | 488.00 | 2025-09-04 | 66 | 6 | 12 | Actual |
| 33038 | 875.00 | 2025-06-05 | 66 | 6 | 7 | Actual |
| 37077 | 1291.00 | 2025-10-04 | 66 | 1 | 3 | Actual |
| 7682 | 480.00 | 2023-06-06 | 66 | 1 | 8 | Budget |
| 34811 | 850.00 | 2025-08-04 | 66 | 6 | 3 | Actual |
| 29870 | 103.95 | 2025-03-05 | 66 | 2 | 11 | Actual |
| 21828 | 518.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
| 25221 | 637.46 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 25568 | 9.27 | 2024-11-03 | 66 | 2 | 12 | Actual |
| 30163 | 446.87 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 7681 | 628.37 | 2023-06-06 | 66 | 1 | 8 | Actual |
| 2912 | 149.00 | 2023-02-04 | 66 | 5 | 6 | Actual |
| 30665 | 108.00 | 2025-04-05 | 66 | 5 | 6 | Actual |
| 34221 | 825.34 | 2025-07-06 | 66 | 1 | 8 | Actual |
| 4968 | 322.00 | 2023-04-06 | 66 | 1 | 6 | Actual |
| 11145 | 200.00 | 2023-09-04 | 66 | 6 | 8 | Budget |
| 14336 | 83.74 | 2023-12-04 | 66 | 6 | 11 | Actual |
| 32175 | 159.27 | 2025-05-05 | 66 | 4 | 11 | Actual |
| 3940 | 222.00 | 2023-03-06 | 66 | 3 | 6 | Actual |
| 3707 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
| 15735 | 245.00 | 2024-02-04 | 66 | 6 | 5 | Actual |
| 1652 | 100.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 28093 | 1002.00 | 2025-02-03 | 66 | 1 | 4 | Actual |
| 32001 | 511.70 | 2025-05-05 | 66 | 2 | 8 | Actual |
| 22329 | 125.23 | 2024-08-03 | 66 | 1 | 11 | Actual |
| 20499 | 12.46 | 2024-06-05 | 66 | 1 | 12 | Actual |
| 17023 | 524.00 | 2024-03-05 | 66 | 1 | 7 | Actual |
| 27067 | 396.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 29373 | 437.00 | 2025-03-05 | 66 | 6 | 5 | Actual |
| 20706 | 143.00 | 2024-07-06 | 66 | 7 | 3 | Actual |
| 728 | 285.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 479 | 198.00 | 2022-12-04 | 66 | 1 | 6 | Actual |
| 15132 | 342.00 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 8254 | 414.00 | 2023-07-07 | 66 | 6 | 5 | Actual |
| 8008 | 70.00 | 2023-07-07 | 66 | 7 | 3 | Budget |
| 30194 | 567.93 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 28007 | 707.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
| 1463 | 380.00 | 2023-01-04 | 66 | 1 | 5 | Budget |
| 149 | 74.00 | 2022-12-04 | 66 | 7 | 3 | Actual |
| 35839 | 562.67 | 2025-08-04 | 66 | 2 | 13 | Actual |
| 9178 | 650.00 | 2023-08-04 | 66 | 1 | 4 | Budget |
| 27323 | 850.00 | 2025-01-03 | 66 | 1 | 7 | Actual |
| 338 | 400.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 37490 | 174.00 | 2025-10-04 | 66 | 5 | 6 | Actual |
| 16767 | 470.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
| 3111 | 388.00 | 2023-02-04 | 66 | 6 | 7 | Actual |
| 10026 | 317.75 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 16232 | 33.74 | 2024-02-04 | 66 | 2 | 11 | Actual |
| 37672 | 1023.83 | 2025-10-04 | 66 | 1 | 8 | Actual |
| 29629 | 1345.00 | 2025-03-05 | 66 | 1 | 7 | Actual |
| 25997 | 153.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 36725 | 262.47 | 2025-09-04 | 66 | 4 | 11 | Actual |
| 33391 | 178.42 | 2025-06-05 | 66 | 1 | 12 | Actual |
| 15522 | 582.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 36551 | 670.79 | 2025-09-04 | 66 | 2 | 8 | Actual |
| 16145 | 505.64 | 2024-02-04 | 66 | 6 | 8 | Actual |
| 14422 | 10.33 | 2023-12-04 | 66 | 2 | 12 | Actual |
| 39144 | 295.45 | 2025-11-04 | 66 | 1 | 12 | Actual |
| 38640 | 151.00 | 2025-11-04 | 66 | 5 | 6 | Actual |
| 6610 | 200.00 | 2023-05-06 | 66 | 2 | 8 | Budget |
| 671 | 100.00 | 2022-12-04 | 66 | 5 | 6 | Budget |
| 32502 | 1275.00 | 2025-06-05 | 66 | 1 | 3 | Actual |
| 26765 | 492.49 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 5484 | 323.81 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 25902 | 499.00 | 2024-12-03 | 66 | 1 | 5 | Actual |
| 18407 | 116.72 | 2024-04-05 | 66 | 6 | 11 | Actual |
| 3191 | 738.97 | 2023-02-04 | 66 | 1 | 8 | Actual |
| 28417 | 312.00 | 2025-02-03 | 66 | 6 | 6 | Actual |
| 15875 | 131.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 13072 | 280.00 | 2023-11-04 | 66 | 6 | 6 | Budget |
| 18320 | 96.51 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 29957 | 408.21 | 2025-03-05 | 66 | 6 | 11 | Actual |
| 14222 | 125.23 | 2023-12-04 | 66 | 1 | 11 | Actual |
| 20919 | 279.00 | 2024-07-06 | 66 | 1 | 6 | Actual |
| 7074 | 380.00 | 2023-06-06 | 66 | 1 | 5 | Budget |
| 20734 | 505.00 | 2024-07-06 | 66 | 1 | 4 | Actual |
| 36870 | 75.23 | 2025-09-04 | 66 | 2 | 12 | Actual |
| 14921 | 162.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 24131 | 450.00 | 2024-10-03 | 66 | 6 | 7 | Actual |
| 34569 | 170.98 | 2025-07-06 | 66 | 2 | 12 | Actual |
| 20298 | 248.64 | 2024-06-05 | 66 | 1 | 11 | Actual |
| 24718 | 114.00 | 2024-11-03 | 66 | 7 | 3 | Actual |
| 5015 | 103.00 | 2023-04-06 | 66 | 2 | 6 | Actual |
| 11472 | 546.00 | 2023-10-04 | 66 | 6 | 4 | Actual |
| 6011 | 380.00 | 2023-05-06 | 66 | 6 | 5 | Budget |
| 27973 | 630.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 3566 | 550.00 | 2023-03-06 | 66 | 1 | 4 | Budget |
| 28743 | 336.94 | 2025-02-03 | 66 | 3 | 11 | Actual |
| 13945 | 186.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 27765 | 46.50 | 2025-01-03 | 66 | 2 | 12 | Actual |
| 29750 | 511.70 | 2025-03-05 | 66 | 2 | 8 | Actual |
| 197 | 700.00 | 2022-12-04 | 66 | 1 | 4 | Actual |
| 9501 | 200.00 | 2023-08-04 | 66 | 2 | 6 | Budget |
| 6189 | 331.00 | 2023-05-06 | 66 | 3 | 6 | Actual |
| 38560 | 147.00 | 2025-11-04 | 66 | 2 | 6 | Actual |
| 37874 | 199.70 | 2025-10-04 | 66 | 4 | 11 | Actual |
| 1795 | 100.00 | 2023-01-04 | 66 | 5 | 6 | Budget |
| 34162 | 760.00 | 2025-07-06 | 66 | 6 | 7 | Actual |
| 6236 | 182.00 | 2023-05-06 | 66 | 4 | 6 | Actual |
| 27207 | 208.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
| 29036 | 804.78 | 2025-02-03 | 66 | 2 | 13 | Actual |
| 10617 | 100.00 | 2023-09-04 | 66 | 2 | 6 | Budget |
Generated 2026-01-04 02:21:35.305 UTC