[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12211 | 200.00 | 2023-08-01 | 66 | 2 | 8 | Budget |
| 31203 | 612.47 | 2025-01-31 | 66 | 6 | 12 | Actual |
| 24009 | 144.00 | 2024-07-31 | 66 | 5 | 6 | Actual |
| 19970 | 128.00 | 2024-04-02 | 66 | 4 | 6 | Actual |
| 12741 | 380.00 | 2023-09-01 | 66 | 6 | 5 | Budget |
| 17552 | 786.00 | 2024-02-01 | 66 | 1 | 3 | Actual |
| 31470 | 191.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
| 35280 | 611.00 | 2025-06-01 | 66 | 1 | 7 | Actual |
| 35521 | 209.27 | 2025-06-01 | 66 | 2 | 11 | Actual |
| 3517 | 112.00 | 2023-01-01 | 66 | 7 | 3 | Actual |
| 1700 | 213.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
| 25599 | 34.80 | 2024-08-31 | 66 | 6 | 12 | Actual |
| 22443 | 155.02 | 2024-05-31 | 66 | 6 | 11 | Actual |
| 18087 | 400.00 | 2024-02-01 | 66 | 6 | 7 | Actual |
| 14277 | 156.08 | 2023-10-01 | 66 | 3 | 11 | Actual |
| 11791 | 380.00 | 2023-08-01 | 66 | 3 | 6 | Budget |
| 28417 | 312.00 | 2024-12-01 | 66 | 6 | 6 | Actual |
| 30613 | 225.00 | 2025-01-31 | 66 | 3 | 6 | Actual |
| 11364 | 59.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 24309 | 182.68 | 2024-07-31 | 66 | 1 | 11 | Actual |
| 12411 | 200.00 | 2023-09-01 | 66 | 6 | 3 | Budget |
| 28770 | 193.32 | 2024-12-01 | 66 | 4 | 11 | Actual |
| 528 | 100.00 | 2022-10-01 | 66 | 2 | 6 | Budget |
| 24337 | 66.72 | 2024-07-31 | 66 | 2 | 11 | Actual |
| 22210 | 893.52 | 2024-05-31 | 66 | 1 | 8 | Actual |
| 22502 | 10.33 | 2024-05-31 | 66 | 1 | 12 | Actual |
| 30697 | 270.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 25221 | 637.46 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 1992 | 480.00 | 2022-11-01 | 66 | 6 | 7 | Budget |
| 32749 | 894.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
| 3518 | 100.00 | 2023-01-01 | 66 | 7 | 3 | Budget |
| 22059 | 302.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 38169 | 460.91 | 2025-08-01 | 66 | 6 | 13 | Actual |
| 38053 | 503.96 | 2025-08-01 | 66 | 6 | 12 | Actual |
| 28797 | 59.27 | 2024-12-01 | 66 | 5 | 11 | Actual |
| 17798 | 402.00 | 2024-02-01 | 66 | 6 | 5 | Actual |
| 22805 | 360.00 | 2024-07-01 | 66 | 1 | 5 | Actual |
| 39291 | 646.88 | 2025-09-01 | 66 | 2 | 13 | Actual |
| 38884 | 552.61 | 2025-09-01 | 66 | 6 | 8 | Actual |
| 6480 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
| 6011 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 2913 | 100.00 | 2022-12-02 | 66 | 5 | 6 | Budget |
| 31881 | 1160.00 | 2025-03-02 | 66 | 1 | 7 | Actual |
| 11411 | 550.00 | 2023-08-01 | 66 | 1 | 4 | Budget |
| 17494 | 39.06 | 2024-01-01 | 66 | 6 | 12 | Actual |
| 12212 | 307.15 | 2023-08-01 | 66 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 6936 | 760.00 | 2023-04-03 | 66 | 1 | 4 | Actual |
| 15430 | 29.48 | 2023-11-01 | 66 | 6 | 12 | Actual |
| 150 | 80.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
| 10166 | 200.00 | 2023-07-02 | 66 | 6 | 3 | Budget |
| 18556 | 888.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
| 4886 | 293.00 | 2023-02-01 | 66 | 6 | 5 | Actual |
| 20353 | 76.29 | 2024-04-02 | 66 | 3 | 11 | Actual |
| 6669 | 200.00 | 2023-03-03 | 66 | 6 | 8 | Budget |
| 13342 | 200.00 | 2023-09-01 | 66 | 2 | 8 | Budget |
| 26078 | 187.00 | 2024-09-30 | 66 | 4 | 6 | Actual |
| 11145 | 200.00 | 2023-07-02 | 66 | 6 | 8 | Budget |
| 33840 | 492.00 | 2025-05-03 | 66 | 1 | 5 | Actual |
| 8055 | 650.00 | 2023-05-04 | 66 | 1 | 4 | Budget |
| 27973 | 630.00 | 2024-12-01 | 66 | 1 | 3 | Actual |
| 338 | 400.00 | 2022-10-01 | 66 | 1 | 5 | Actual |
| 36464 | 638.00 | 2025-07-02 | 66 | 6 | 7 | Actual |
| 15991 | 513.00 | 2023-12-02 | 66 | 1 | 7 | Actual |
| 28950 | 419.92 | 2024-12-01 | 66 | 6 | 12 | Actual |
| 2447 | 860.00 | 2022-12-02 | 66 | 1 | 4 | Actual |
| 32889 | 270.00 | 2025-04-02 | 66 | 4 | 6 | Actual |
| 22151 | 473.00 | 2024-05-31 | 66 | 6 | 7 | Actual |
| 34221 | 825.34 | 2025-05-03 | 66 | 1 | 8 | Actual |
| 10957 | 560.00 | 2023-07-02 | 66 | 6 | 7 | Actual |
| 21975 | 332.00 | 2024-05-31 | 66 | 3 | 6 | Actual |
| 26554 | 143.31 | 2024-09-30 | 66 | 6 | 11 | Actual |
| 26733 | 352.14 | 2024-09-30 | 66 | 2 | 13 | Actual |
| 28385 | 143.00 | 2024-12-01 | 66 | 5 | 6 | Actual |
| 16520 | 778.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
| 6235 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 24040 | 253.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 32915 | 143.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
| 17345 | 20.97 | 2024-01-01 | 66 | 5 | 11 | Actual |
| 14039 | 671.00 | 2023-10-01 | 66 | 6 | 7 | Actual |
| 29897 | 235.87 | 2024-12-31 | 66 | 3 | 11 | Actual |
| 9236 | 582.00 | 2023-06-01 | 66 | 6 | 4 | Actual |
| 35548 | 253.96 | 2025-06-01 | 66 | 3 | 11 | Actual |
| 18053 | 540.00 | 2024-02-01 | 66 | 1 | 7 | Actual |
| 36551 | 670.79 | 2025-07-02 | 66 | 2 | 8 | Actual |
| 3378 | 280.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 24364 | 81.61 | 2024-07-31 | 66 | 3 | 11 | Actual |
| 5483 | 200.00 | 2023-02-01 | 66 | 2 | 8 | Budget |
| 16881 | 408.00 | 2024-01-01 | 66 | 3 | 6 | Actual |
| 10026 | 317.75 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 29571 | 333.00 | 2024-12-31 | 66 | 6 | 6 | Actual |
| 33097 | 1273.83 | 2025-04-02 | 66 | 1 | 8 | Actual |
| 17672 | 653.00 | 2024-02-01 | 66 | 1 | 4 | Actual |
| 35138 | 452.00 | 2025-06-01 | 66 | 3 | 6 | Actual |
| 22357 | 124.17 | 2024-05-31 | 66 | 2 | 11 | Actual |
| 13293 | 658.67 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 7261 | 205.00 | 2023-04-03 | 66 | 2 | 6 | Actual |
| 2181 | 414.73 | 2022-11-01 | 66 | 6 | 8 | Actual |
| 14452 | 36.93 | 2023-10-01 | 66 | 6 | 12 | Actual |
| 28359 | 298.00 | 2024-12-01 | 66 | 4 | 6 | Actual |
| 8527 | 100.00 | 2023-05-04 | 66 | 5 | 6 | Budget |
| 23750 | 331.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 27444 | 573.82 | 2024-10-31 | 66 | 2 | 8 | Actual |
| 9 | 344.00 | 2022-10-01 | 66 | 1 | 3 | Actual |
| 10488 | 380.00 | 2023-07-02 | 66 | 6 | 5 | Budget |
| 35602 | 53.95 | 2025-06-01 | 66 | 5 | 11 | Actual |
| 19178 | 554.12 | 2024-03-02 | 66 | 2 | 8 | Actual |
| 13833 | 81.00 | 2023-10-01 | 66 | 2 | 6 | Actual |
| 6283 | 100.00 | 2023-03-03 | 66 | 5 | 6 | Budget |
| 32863 | 314.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 9501 | 200.00 | 2023-06-01 | 66 | 2 | 6 | Budget |
| 6188 | 280.00 | 2023-03-03 | 66 | 3 | 6 | Budget |
| 29487 | 325.00 | 2024-12-31 | 66 | 3 | 6 | Actual |
| 17144 | 331.39 | 2024-01-01 | 66 | 2 | 8 | Actual |
| 1463 | 380.00 | 2022-11-01 | 66 | 1 | 5 | Budget |
| 29842 | 442.26 | 2024-12-31 | 66 | 1 | 11 | Actual |
| 8433 | 280.00 | 2023-05-04 | 66 | 3 | 6 | Budget |
| 35634 | 253.96 | 2025-06-01 | 66 | 6 | 11 | Actual |
| 15875 | 131.00 | 2023-12-02 | 66 | 4 | 6 | Actual |
| 30499 | 657.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
| 36314 | 331.00 | 2025-07-02 | 66 | 4 | 6 | Actual |
| 19737 | 312.00 | 2024-04-02 | 66 | 6 | 4 | Actual |
| 3844 | 280.00 | 2023-01-01 | 66 | 1 | 6 | Budget |
| 37324 | 627.00 | 2025-08-01 | 66 | 6 | 5 | Actual |
| 10898 | 480.00 | 2023-07-02 | 66 | 1 | 7 | Budget |
| 30639 | 205.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 25482 | 160.34 | 2024-08-31 | 66 | 6 | 11 | Actual |
| 38943 | 563.54 | 2025-09-01 | 66 | 1 | 11 | Actual |
| 7214 | 280.00 | 2023-04-03 | 66 | 1 | 6 | Budget |
| 34162 | 760.00 | 2025-05-03 | 66 | 6 | 7 | Actual |
| 24451 | 189.06 | 2024-07-31 | 66 | 6 | 11 | Actual |
| 5158 | 158.00 | 2023-02-01 | 66 | 5 | 6 | Actual |
| 13153 | 480.00 | 2023-09-01 | 66 | 1 | 7 | Budget |
| 4034 | 101.00 | 2023-01-01 | 66 | 5 | 6 | Actual |
| 12164 | 480.00 | 2023-08-01 | 66 | 1 | 8 | Budget |
| 6420 | 380.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
| 28743 | 336.94 | 2024-12-01 | 66 | 3 | 11 | Actual |
| 34569 | 170.98 | 2025-05-03 | 66 | 2 | 12 | Actual |
| 24218 | 613.21 | 2024-07-31 | 66 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-06-01 | 66 | 6 | 8 | Actual |
| 31023 | 276.30 | 2025-01-31 | 66 | 3 | 11 | Actual |
| 12680 | 434.00 | 2023-09-01 | 66 | 1 | 5 | Actual |
| 7729 | 276.84 | 2023-04-03 | 66 | 2 | 8 | Actual |
| 4745 | 380.00 | 2023-02-01 | 66 | 6 | 4 | Budget |
| 3762 | 380.00 | 2023-01-01 | 66 | 6 | 5 | Budget |
| 36725 | 262.47 | 2025-07-02 | 66 | 4 | 11 | Actual |
| 3437 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 37933 | 475.24 | 2025-08-01 | 66 | 6 | 11 | Actual |
| 30755 | 832.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
| 8724 | 380.00 | 2023-05-04 | 66 | 6 | 7 | Budget |
| 33452 | 464.60 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 21708 | 131.00 | 2024-05-31 | 66 | 7 | 3 | Actual |
| 26052 | 239.00 | 2024-09-30 | 66 | 3 | 6 | Actual |
| 30016 | 314.59 | 2024-12-31 | 66 | 1 | 12 | Actual |
| 28007 | 707.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 3891 | 170.00 | 2023-01-01 | 66 | 2 | 6 | Actual |
| 2640 | 380.00 | 2022-12-02 | 66 | 6 | 5 | Budget |
| 16640 | 355.00 | 2024-01-01 | 66 | 1 | 4 | Actual |
| 4175 | 380.00 | 2023-01-01 | 66 | 1 | 7 | Budget |
| 32412 | 374.94 | 2025-03-02 | 66 | 2 | 13 | Actual |
| 5811 | 546.00 | 2023-03-03 | 66 | 1 | 4 | Actual |
| 17764 | 356.00 | 2024-02-01 | 66 | 1 | 5 | Actual |
| 34897 | 950.00 | 2025-06-01 | 66 | 1 | 4 | Actual |
| 12870 | 105.00 | 2023-09-01 | 66 | 2 | 6 | Actual |
| 36752 | 95.44 | 2025-07-02 | 66 | 5 | 11 | Actual |
| 37901 | 59.27 | 2025-08-01 | 66 | 5 | 11 | Actual |
| 14814 | 203.00 | 2023-11-01 | 66 | 1 | 6 | Actual |
| 26823 | 628.00 | 2024-10-31 | 66 | 1 | 3 | Actual |
| 3438 | 218.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
| 21617 | 637.00 | 2024-05-31 | 66 | 1 | 3 | Actual |
| 35164 | 183.00 | 2025-06-01 | 66 | 4 | 6 | Actual |
| 18916 | 230.00 | 2024-03-02 | 66 | 3 | 6 | Actual |
| 27645 | 103.95 | 2024-10-31 | 66 | 5 | 11 | Actual |
| 16259 | 68.85 | 2023-12-02 | 66 | 3 | 11 | Actual |
| 12965 | 200.00 | 2023-09-01 | 66 | 4 | 6 | Budget |
| 27126 | 237.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 12412 | 264.00 | 2023-09-01 | 66 | 6 | 3 | Actual |
| 19470 | 15.65 | 2024-03-02 | 66 | 1 | 12 | Actual |
| 21113 | 664.00 | 2024-05-03 | 66 | 1 | 7 | Actual |
| 29068 | 281.96 | 2024-12-01 | 66 | 6 | 13 | Actual |
| 30789 | 535.00 | 2025-01-31 | 66 | 6 | 7 | Actual |
| 17318 | 97.57 | 2024-01-01 | 66 | 4 | 11 | Actual |
| 8008 | 70.00 | 2023-05-04 | 66 | 7 | 3 | Budget |
| 21026 | 128.00 | 2024-05-03 | 66 | 5 | 6 | Actual |
| 2770 | 100.00 | 2022-12-02 | 66 | 2 | 6 | Budget |
| 12023 | 334.00 | 2023-08-01 | 66 | 1 | 7 | Actual |
| 37231 | 928.00 | 2025-08-01 | 66 | 6 | 4 | Actual |
| 5683 | 169.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
| 9838 | 380.00 | 2023-06-01 | 66 | 6 | 7 | Budget |
| 38112 | 392.49 | 2025-08-01 | 66 | 1 | 13 | Actual |
| 35575 | 249.70 | 2025-06-01 | 66 | 4 | 11 | Actual |
| 14128 | 485.94 | 2023-10-01 | 66 | 2 | 8 | Actual |
| 31914 | 720.00 | 2025-03-02 | 66 | 6 | 7 | Actual |
| 21650 | 464.00 | 2024-05-31 | 66 | 6 | 3 | Actual |
| 23929 | 54.00 | 2024-07-31 | 66 | 2 | 6 | Actual |
| 7462 | 280.00 | 2023-04-03 | 66 | 6 | 6 | Budget |
| 33419 | 49.70 | 2025-04-02 | 66 | 2 | 12 | Actual |
| 26521 | 20.97 | 2024-09-30 | 66 | 5 | 11 | Actual |
| 38440 | 596.00 | 2025-09-01 | 66 | 1 | 5 | Actual |
| 19944 | 218.00 | 2024-04-02 | 66 | 3 | 6 | Actual |
| 5015 | 103.00 | 2023-02-01 | 66 | 2 | 6 | Actual |
| 8526 | 218.00 | 2023-05-04 | 66 | 5 | 6 | Actual |
| 1276 | 80.00 | 2022-11-01 | 66 | 7 | 3 | Budget |
| 6140 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
| 27265 | 311.00 | 2024-10-31 | 66 | 6 | 6 | Actual |
| 18648 | 109.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 1794 | 118.00 | 2022-11-01 | 66 | 5 | 6 | Actual |
| 811 | 550.00 | 2022-10-01 | 66 | 1 | 7 | Budget |
| 728 | 285.00 | 2022-10-01 | 66 | 6 | 6 | Actual |
| 397 | 503.00 | 2022-10-01 | 66 | 6 | 5 | Actual |
| 15701 | 485.00 | 2023-12-02 | 66 | 1 | 5 | Actual |
| 33627 | 1190.00 | 2025-05-03 | 66 | 1 | 3 | Actual |
| 8992 | 380.00 | 2023-06-01 | 66 | 1 | 3 | Budget |
| 8853 | 281.39 | 2023-05-04 | 66 | 2 | 8 | Actual |
| 36783 | 408.21 | 2025-07-02 | 66 | 6 | 11 | Actual |
| 255 | 380.00 | 2022-10-01 | 66 | 6 | 4 | Budget |
| 2818 | 473.00 | 2022-12-02 | 66 | 3 | 6 | Actual |
| 10714 | 200.00 | 2023-07-02 | 66 | 4 | 6 | Budget |
| 36340 | 148.00 | 2025-07-02 | 66 | 5 | 6 | Actual |
| 22626 | 591.00 | 2024-07-01 | 66 | 6 | 3 | Actual |
| 3297 | 270.78 | 2022-12-02 | 66 | 6 | 8 | Actual |
| 34869 | 192.00 | 2025-06-01 | 66 | 7 | 3 | Actual |
| 9699 | 177.00 | 2023-06-01 | 66 | 6 | 6 | Actual |
| 29924 | 211.40 | 2024-12-31 | 66 | 4 | 11 | Actual |
| 37464 | 193.00 | 2025-08-01 | 66 | 4 | 6 | Actual |
| 14601 | 91.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 32001 | 511.70 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 17938 | 137.00 | 2024-02-01 | 66 | 4 | 6 | Actual |
| 28065 | 188.00 | 2024-12-01 | 66 | 7 | 3 | Actual |
| 9920 | 670.79 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 13589 | 225.00 | 2023-10-01 | 66 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
| 26915 | 283.00 | 2024-10-31 | 66 | 7 | 3 | Actual |
| 11742 | 191.00 | 2023-08-01 | 66 | 2 | 6 | Actual |
| 11694 | 280.00 | 2023-08-01 | 66 | 1 | 6 | Budget |
| 35693 | 236.93 | 2025-06-01 | 66 | 1 | 12 | Actual |
| 17291 | 127.36 | 2024-01-01 | 66 | 3 | 11 | Actual |
| 20734 | 505.00 | 2024-05-03 | 66 | 1 | 4 | Actual |
| 30848 | 1820.81 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 34039 | 190.00 | 2025-05-03 | 66 | 5 | 6 | Actual |
| 15488 | 1193.00 | 2023-12-02 | 66 | 1 | 3 | Actual |
| 29339 | 638.00 | 2024-12-31 | 66 | 1 | 5 | Actual |
| 37992 | 259.27 | 2025-08-01 | 66 | 1 | 12 | Actual |
| 37197 | 687.00 | 2025-08-01 | 66 | 1 | 4 | Actual |
| 32385 | 201.26 | 2025-03-02 | 66 | 1 | 13 | Actual |
| 31083 | 327.36 | 2025-01-31 | 66 | 6 | 11 | Actual |
| 17116 | 620.79 | 2024-01-01 | 66 | 1 | 8 | Actual |
| 19270 | 143.31 | 2024-03-02 | 66 | 1 | 11 | Actual |
| 18320 | 96.51 | 2024-02-01 | 66 | 3 | 11 | Actual |
| 10107 | 380.00 | 2023-07-02 | 66 | 1 | 3 | Budget |
Generated 2025-11-01 04:01:30.571 UTC