[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 91 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34482 | 423.11 | 2025-06-23 | 66 | 6 | 11 | Actual |
| 5216 | 177.00 | 2023-03-24 | 66 | 6 | 6 | Actual |
| 20179 | 1007.16 | 2024-05-23 | 66 | 1 | 8 | Actual |
| 4094 | 298.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
| 4314 | 480.00 | 2023-02-21 | 66 | 1 | 8 | Budget |
| 36174 | 468.00 | 2025-08-22 | 66 | 6 | 5 | Actual |
| 29750 | 511.70 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 17995 | 210.00 | 2024-03-23 | 66 | 6 | 6 | Actual |
| 24660 | 491.00 | 2024-10-21 | 66 | 6 | 3 | Actual |
| 25936 | 619.00 | 2024-11-20 | 66 | 6 | 5 | Actual |
| 27153 | 84.00 | 2024-12-21 | 66 | 2 | 6 | Actual |
| 17857 | 311.00 | 2024-03-23 | 66 | 1 | 6 | Actual |
| 1747 | 372.00 | 2022-12-22 | 66 | 4 | 6 | Actual |
| 17644 | 141.00 | 2024-03-23 | 66 | 7 | 3 | Actual |
| 2970 | 359.00 | 2023-01-22 | 66 | 6 | 6 | Actual |
| 36140 | 970.00 | 2025-08-22 | 66 | 1 | 5 | Actual |
| 2180 | 200.00 | 2022-12-22 | 66 | 6 | 8 | Budget |
| 22270 | 287.45 | 2024-07-21 | 66 | 6 | 8 | Actual |
| 17764 | 356.00 | 2024-03-23 | 66 | 1 | 5 | Actual |
| 16259 | 68.85 | 2024-01-22 | 66 | 3 | 11 | Actual |
| 38112 | 392.49 | 2025-09-21 | 66 | 1 | 13 | Actual |
| 37700 | 872.31 | 2025-09-21 | 66 | 2 | 8 | Actual |
| 9317 | 436.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
| 20499 | 12.46 | 2024-05-23 | 66 | 1 | 12 | Actual |
| 29218 | 188.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
| 7074 | 380.00 | 2023-05-24 | 66 | 1 | 5 | Budget |
| 19796 | 660.00 | 2024-05-23 | 66 | 1 | 5 | Actual |
| 31412 | 410.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 28065 | 188.00 | 2025-01-21 | 66 | 7 | 3 | Actual |
| 20207 | 613.21 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 11884 | 100.00 | 2023-09-21 | 66 | 5 | 6 | Budget |
| 33661 | 602.00 | 2025-06-23 | 66 | 6 | 3 | Actual |
| 9699 | 177.00 | 2023-07-22 | 66 | 6 | 6 | Actual |
| 2721 | 310.00 | 2023-01-22 | 66 | 1 | 6 | Actual |
| 33005 | 943.00 | 2025-05-23 | 66 | 1 | 7 | Actual |
| 16462 | 22.04 | 2024-01-22 | 66 | 6 | 12 | Actual |
| 35434 | 463.21 | 2025-07-22 | 66 | 6 | 8 | Actual |
| 33125 | 531.39 | 2025-05-23 | 66 | 2 | 8 | Actual |
| 5684 | 200.00 | 2023-04-23 | 66 | 6 | 3 | Budget |
| 25779 | 167.00 | 2024-11-20 | 66 | 7 | 3 | Actual |
| 4419 | 290.48 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 26078 | 187.00 | 2024-11-20 | 66 | 4 | 6 | Actual |
| 1748 | 280.00 | 2022-12-22 | 66 | 4 | 6 | Budget |
| 20860 | 553.00 | 2024-06-23 | 66 | 6 | 5 | Actual |
| 19737 | 312.00 | 2024-05-23 | 66 | 6 | 4 | Actual |
| 10899 | 491.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
| 28917 | 61.40 | 2025-01-21 | 66 | 2 | 12 | Actual |
| 2073 | 596.55 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 37111 | 860.00 | 2025-09-21 | 66 | 6 | 3 | Actual |
| 13153 | 480.00 | 2023-10-22 | 66 | 1 | 7 | Budget |
| 27233 | 126.00 | 2024-12-21 | 66 | 5 | 6 | Actual |
| 27265 | 311.00 | 2024-12-21 | 66 | 6 | 6 | Actual |
| 5483 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 28359 | 298.00 | 2025-01-21 | 66 | 4 | 6 | Actual |
| 4232 | 380.00 | 2023-02-21 | 66 | 6 | 7 | Budget |
| 36430 | 1222.00 | 2025-08-22 | 66 | 1 | 7 | Actual |
| 25038 | 106.00 | 2024-10-21 | 66 | 5 | 6 | Actual |
| 18466 | 22.04 | 2024-03-23 | 66 | 1 | 12 | Actual |
| 23630 | 655.00 | 2024-09-20 | 66 | 6 | 3 | Actual |
| 5623 | 420.00 | 2023-04-23 | 66 | 1 | 3 | Actual |
| 9130 | 68.00 | 2023-07-22 | 66 | 7 | 3 | Actual |
| 5869 | 338.00 | 2023-04-23 | 66 | 6 | 4 | Actual |
| 6421 | 382.00 | 2023-04-23 | 66 | 1 | 7 | Actual |
| 22684 | 196.00 | 2024-08-21 | 66 | 7 | 3 | Actual |
| 12023 | 334.00 | 2023-09-21 | 66 | 1 | 7 | Actual |
| 8527 | 100.00 | 2023-06-24 | 66 | 5 | 6 | Budget |
| 26412 | 190.12 | 2024-11-20 | 66 | 1 | 11 | Actual |
| 7927 | 222.00 | 2023-06-24 | 66 | 6 | 3 | Actual |
| 15224 | 152.89 | 2023-12-22 | 66 | 1 | 11 | Actual |
| 4418 | 200.00 | 2023-02-21 | 66 | 6 | 8 | Budget |
| 29629 | 1345.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
| 11838 | 200.00 | 2023-09-21 | 66 | 4 | 6 | Budget |
| 34541 | 430.55 | 2025-06-23 | 66 | 1 | 12 | Actual |
| 32175 | 159.27 | 2025-04-22 | 66 | 4 | 11 | Actual |
| 4499 | 315.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 10294 | 470.00 | 2023-08-22 | 66 | 1 | 4 | Actual |
| 34719 | 511.79 | 2025-06-23 | 66 | 6 | 13 | Actual |
| 5158 | 158.00 | 2023-03-24 | 66 | 5 | 6 | Actual |
| 339 | 380.00 | 2022-11-21 | 66 | 1 | 5 | Budget |
| 19970 | 128.00 | 2024-05-23 | 66 | 4 | 6 | Actual |
| 7133 | 554.00 | 2023-05-24 | 66 | 6 | 5 | Actual |
| 26230 | 851.00 | 2024-11-20 | 66 | 6 | 7 | Actual |
| 13945 | 186.00 | 2023-11-21 | 66 | 6 | 6 | Actual |
| 14039 | 671.00 | 2023-11-21 | 66 | 6 | 7 | Actual |
| 19996 | 95.00 | 2024-05-23 | 66 | 5 | 6 | Actual |
| 34221 | 825.34 | 2025-06-23 | 66 | 1 | 8 | Actual |
| 22838 | 546.00 | 2024-08-21 | 66 | 6 | 5 | Actual |
| 8056 | 808.00 | 2023-06-24 | 66 | 1 | 4 | Actual |
| 15821 | 37.00 | 2024-01-22 | 66 | 2 | 6 | Actual |
| 15306 | 142.25 | 2023-12-22 | 66 | 4 | 11 | Actual |
| 28770 | 193.32 | 2025-01-21 | 66 | 4 | 11 | Actual |
| 35110 | 137.00 | 2025-07-22 | 66 | 2 | 6 | Actual |
| 38614 | 174.00 | 2025-10-22 | 66 | 4 | 6 | Actual |
| 17938 | 137.00 | 2024-03-23 | 66 | 4 | 6 | Actual |
| 21947 | 94.00 | 2024-07-21 | 66 | 2 | 6 | Actual |
| 6340 | 200.00 | 2023-04-23 | 66 | 6 | 6 | Budget |
| 37733 | 981.40 | 2025-09-21 | 66 | 6 | 8 | Actual |
| 26733 | 352.14 | 2024-11-20 | 66 | 2 | 13 | Actual |
| 19091 | 637.00 | 2024-04-22 | 66 | 6 | 7 | Actual |
| 37197 | 687.00 | 2025-09-21 | 66 | 1 | 4 | Actual |
| 12740 | 354.00 | 2023-10-22 | 66 | 6 | 5 | Actual |
| 8806 | 480.00 | 2023-06-24 | 66 | 1 | 8 | Budget |
| 38764 | 460.00 | 2025-10-22 | 66 | 6 | 7 | Actual |
| 5811 | 546.00 | 2023-04-23 | 66 | 1 | 4 | Actual |
| 12352 | 420.00 | 2023-10-22 | 66 | 1 | 3 | Actual |
| 37672 | 1023.83 | 2025-09-21 | 66 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 19704 | 621.00 | 2024-05-23 | 66 | 1 | 4 | Actual |
| 33332 | 376.30 | 2025-05-23 | 66 | 6 | 11 | Actual |
| 26647 | 35.87 | 2024-11-20 | 66 | 6 | 12 | Actual |
| 19497 | 14.59 | 2024-04-22 | 66 | 2 | 12 | Actual |
| 38347 | 743.00 | 2025-10-22 | 66 | 1 | 4 | Actual |
| 16853 | 94.00 | 2024-02-21 | 66 | 2 | 6 | Actual |
| 19916 | 87.00 | 2024-05-23 | 66 | 2 | 6 | Actual |
| 4968 | 322.00 | 2023-03-24 | 66 | 1 | 6 | Actual |
| 36314 | 331.00 | 2025-08-22 | 66 | 4 | 6 | Actual |
| 23215 | 435.94 | 2024-08-21 | 66 | 2 | 8 | Actual |
| 33272 | 120.97 | 2025-05-23 | 66 | 3 | 11 | Actual |
| 11741 | 100.00 | 2023-09-21 | 66 | 2 | 6 | Budget |
| 150 | 80.00 | 2022-11-21 | 66 | 7 | 3 | Budget |
| 17494 | 39.06 | 2024-02-21 | 66 | 6 | 12 | Actual |
| 14869 | 357.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
| 10026 | 317.75 | 2023-07-22 | 66 | 6 | 8 | Actual |
| 17318 | 97.57 | 2024-02-21 | 66 | 4 | 11 | Actual |
| 39025 | 402.89 | 2025-10-22 | 66 | 4 | 11 | Actual |
| 22210 | 893.52 | 2024-07-21 | 66 | 1 | 8 | Actual |
| 7261 | 205.00 | 2023-05-24 | 66 | 2 | 6 | Actual |
| 3518 | 100.00 | 2023-02-21 | 66 | 7 | 3 | Budget |
| 4313 | 608.67 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 4827 | 480.00 | 2023-03-24 | 66 | 1 | 5 | Budget |
| 32656 | 644.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 19585 | 1173.00 | 2024-05-23 | 66 | 1 | 3 | Actual |
| 16554 | 527.00 | 2024-02-21 | 66 | 6 | 3 | Actual |
| 32749 | 894.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 38261 | 736.00 | 2025-10-22 | 66 | 6 | 3 | Actual |
| 16145 | 505.64 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 4886 | 293.00 | 2023-03-24 | 66 | 6 | 5 | Actual |
| 9316 | 380.00 | 2023-07-22 | 66 | 1 | 5 | Budget |
| 32594 | 167.00 | 2025-05-23 | 66 | 7 | 3 | Actual |
| 13589 | 225.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
| 39172 | 133.74 | 2025-10-22 | 66 | 2 | 12 | Actual |
| 18146 | 496.54 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 25685 | 791.00 | 2024-11-20 | 66 | 1 | 3 | Actual |
| 4685 | 655.00 | 2023-03-24 | 66 | 1 | 4 | Actual |
| 35753 | 650.77 | 2025-07-22 | 66 | 6 | 12 | Actual |
| 11283 | 200.00 | 2023-09-21 | 66 | 6 | 3 | Budget |
| 35839 | 562.67 | 2025-07-22 | 66 | 2 | 13 | Actual |
| 3892 | 100.00 | 2023-02-21 | 66 | 2 | 6 | Budget |
| 10714 | 200.00 | 2023-08-22 | 66 | 4 | 6 | Budget |
| 15488 | 1193.00 | 2024-01-22 | 66 | 1 | 3 | Actual |
| 7542 | 746.00 | 2023-05-24 | 66 | 1 | 7 | Actual |
| 24098 | 535.00 | 2024-09-20 | 66 | 1 | 7 | Actual |
| 3051 | 550.00 | 2023-01-22 | 66 | 1 | 7 | Budget |
| 4093 | 200.00 | 2023-02-21 | 66 | 6 | 6 | Budget |
| 27618 | 309.28 | 2024-12-21 | 66 | 4 | 11 | Actual |
| 15252 | 32.67 | 2023-12-22 | 66 | 2 | 11 | Actual |
| 19944 | 218.00 | 2024-05-23 | 66 | 3 | 6 | Actual |
| 37613 | 600.00 | 2025-09-21 | 66 | 6 | 7 | Actual |
| 10352 | 480.00 | 2023-08-22 | 66 | 6 | 4 | Budget |
| 5015 | 103.00 | 2023-03-24 | 66 | 2 | 6 | Actual |
| 12680 | 434.00 | 2023-10-22 | 66 | 1 | 5 | Actual |
| 29339 | 638.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 24779 | 322.00 | 2024-10-21 | 66 | 6 | 4 | Actual |
| 8480 | 302.00 | 2023-06-24 | 66 | 4 | 6 | Actual |
| 24131 | 450.00 | 2024-09-20 | 66 | 6 | 7 | Actual |
| 6339 | 156.00 | 2023-04-23 | 66 | 6 | 6 | Actual |
| 19527 | 32.67 | 2024-04-22 | 66 | 6 | 12 | Actual |
| 18374 | 35.87 | 2024-03-23 | 66 | 5 | 11 | Actual |
| 11942 | 280.00 | 2023-09-21 | 66 | 6 | 6 | Budget |
| 8055 | 650.00 | 2023-06-24 | 66 | 1 | 4 | Budget |
| 15045 | 473.00 | 2023-12-22 | 66 | 6 | 7 | Actual |
| 5111 | 200.00 | 2023-03-24 | 66 | 4 | 6 | Budget |
| 10166 | 200.00 | 2023-08-22 | 66 | 6 | 3 | Budget |
| 24872 | 374.00 | 2024-10-21 | 66 | 6 | 5 | Actual |
| 1275 | 66.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
| 31684 | 407.00 | 2025-04-22 | 66 | 1 | 6 | Actual |
| 38998 | 242.25 | 2025-10-22 | 66 | 3 | 11 | Actual |
| 951 | 782.91 | 2022-11-21 | 66 | 1 | 8 | Actual |
| 34039 | 190.00 | 2025-06-23 | 66 | 5 | 6 | Actual |
| 14277 | 156.08 | 2023-11-21 | 66 | 3 | 11 | Actual |
| 25719 | 559.00 | 2024-11-20 | 66 | 6 | 3 | Actual |
| 6562 | 967.77 | 2023-04-23 | 66 | 1 | 8 | Actual |
| 22329 | 125.23 | 2024-07-21 | 66 | 1 | 11 | Actual |
| 1462 | 491.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
| 12821 | 312.00 | 2023-10-22 | 66 | 1 | 6 | Actual |
| 15735 | 245.00 | 2024-01-22 | 66 | 6 | 5 | Actual |
| 9597 | 280.00 | 2023-07-22 | 66 | 4 | 6 | Budget |
| 397 | 503.00 | 2022-11-21 | 66 | 6 | 5 | Actual |
| 5951 | 509.00 | 2023-04-23 | 66 | 1 | 5 | Actual |
| 30968 | 326.30 | 2025-03-23 | 66 | 1 | 11 | Actual |
| 8853 | 281.39 | 2023-06-24 | 66 | 2 | 8 | Actual |
| 10433 | 480.00 | 2023-08-22 | 66 | 1 | 5 | Budget |
Generated 2025-12-21 09:19:15.998 UTC