[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE SKIP 875
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10027 | 200.00 | 2023-06-02 | 66 | 6 | 8 | Budget |
| 8194 | 516.00 | 2023-05-05 | 66 | 1 | 5 | Actual |
| 37672 | 1023.83 | 2025-08-02 | 66 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-10-01 | 66 | 1 | 8 | Actual |
| 18466 | 22.04 | 2024-02-02 | 66 | 1 | 12 | Actual |
| 28743 | 336.94 | 2024-12-02 | 66 | 3 | 11 | Actual |
| 11145 | 200.00 | 2023-07-03 | 66 | 6 | 8 | Budget |
| 26521 | 20.97 | 2024-10-01 | 66 | 5 | 11 | Actual |
| 16204 | 210.34 | 2023-12-03 | 66 | 1 | 11 | Actual |
| 35373 | 1290.50 | 2025-06-02 | 66 | 1 | 8 | Actual |
| 23448 | 186.93 | 2024-07-02 | 66 | 6 | 11 | Actual |
| 18498 | 48.63 | 2024-02-02 | 66 | 6 | 12 | Actual |
| 16462 | 22.04 | 2023-12-03 | 66 | 6 | 12 | Actual |
| 24131 | 450.00 | 2024-08-01 | 66 | 6 | 7 | Actual |
| 26976 | 700.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 28385 | 143.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 29870 | 103.95 | 2025-01-01 | 66 | 2 | 11 | Actual |
| 21920 | 234.00 | 2024-06-01 | 66 | 1 | 6 | Actual |
| 13071 | 223.00 | 2023-09-02 | 66 | 6 | 6 | Actual |
| 5064 | 261.00 | 2023-02-02 | 66 | 3 | 6 | Actual |
| 34661 | 364.42 | 2025-05-04 | 66 | 1 | 13 | Actual |
| 28185 | 691.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
| 27181 | 447.00 | 2024-11-01 | 66 | 3 | 6 | Actual |
| 30639 | 205.00 | 2025-02-01 | 66 | 4 | 6 | Actual |
| 12918 | 307.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
| 9699 | 177.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
| 30077 | 379.49 | 2025-01-01 | 66 | 6 | 12 | Actual |
| 25221 | 637.46 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 11613 | 380.00 | 2023-08-02 | 66 | 6 | 5 | Budget |
| 23362 | 111.40 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 23750 | 331.00 | 2024-08-01 | 66 | 6 | 4 | Actual |
| 15875 | 131.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 35839 | 562.67 | 2025-06-02 | 66 | 2 | 13 | Actual |
| 20556 | 46.50 | 2024-04-03 | 66 | 6 | 12 | Actual |
| 34990 | 712.00 | 2025-06-02 | 66 | 1 | 5 | Actual |
| 28475 | 1098.00 | 2024-12-02 | 66 | 1 | 7 | Actual |
| 24418 | 34.80 | 2024-08-01 | 66 | 5 | 11 | Actual |
| 6610 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 17672 | 653.00 | 2024-02-02 | 66 | 1 | 4 | Actual |
| 35083 | 187.00 | 2025-06-02 | 66 | 1 | 6 | Actual |
| 24958 | 39.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 18802 | 566.00 | 2024-03-03 | 66 | 6 | 5 | Actual |
| 18648 | 109.00 | 2024-03-03 | 66 | 7 | 3 | Actual |
| 25396 | 107.14 | 2024-09-01 | 66 | 3 | 11 | Actual |
| 11838 | 200.00 | 2023-08-02 | 66 | 4 | 6 | Budget |
| 20827 | 518.00 | 2024-05-04 | 66 | 1 | 5 | Actual |
| 16405 | 22.04 | 2023-12-03 | 66 | 1 | 12 | Actual |
| 15306 | 142.25 | 2023-11-02 | 66 | 4 | 11 | Actual |
| 7461 | 213.00 | 2023-04-04 | 66 | 6 | 6 | Actual |
| 34811 | 850.00 | 2025-06-02 | 66 | 6 | 3 | Actual |
| 29160 | 640.00 | 2025-01-01 | 66 | 6 | 3 | Actual |
| 11038 | 480.00 | 2023-07-03 | 66 | 1 | 8 | Budget |
| 35693 | 236.93 | 2025-06-02 | 66 | 1 | 12 | Actual |
| 23389 | 142.25 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 3240 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
| 24009 | 144.00 | 2024-08-01 | 66 | 5 | 6 | Actual |
| 35314 | 615.00 | 2025-06-02 | 66 | 6 | 7 | Actual |
| 2818 | 473.00 | 2022-12-03 | 66 | 3 | 6 | Actual |
| 31412 | 410.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
| 32947 | 273.00 | 2025-04-03 | 66 | 6 | 6 | Actual |
| 22411 | 142.25 | 2024-06-01 | 66 | 4 | 11 | Actual |
| 1323 | 880.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
| 11552 | 436.00 | 2023-08-02 | 66 | 1 | 5 | Actual |
| 2122 | 200.00 | 2022-11-02 | 66 | 2 | 8 | Budget |
| 25568 | 9.27 | 2024-09-01 | 66 | 2 | 12 | Actual |
| 17291 | 127.36 | 2024-01-02 | 66 | 3 | 11 | Actual |
| 26467 | 134.80 | 2024-10-01 | 66 | 3 | 11 | Actual |
| 38764 | 460.00 | 2025-09-02 | 66 | 6 | 7 | Actual |
| 37733 | 981.40 | 2025-08-02 | 66 | 6 | 8 | Actual |
| 1196 | 313.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 10570 | 307.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
| 23128 | 655.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
| 25997 | 153.00 | 2024-10-01 | 66 | 1 | 6 | Actual |
| 8911 | 211.69 | 2023-05-05 | 66 | 6 | 8 | Actual |
| 17995 | 210.00 | 2024-02-02 | 66 | 6 | 6 | Actual |
| 14277 | 156.08 | 2023-10-02 | 66 | 3 | 11 | Actual |
| 37613 | 600.00 | 2025-08-02 | 66 | 6 | 7 | Actual |
| 36551 | 670.79 | 2025-07-03 | 66 | 2 | 8 | Actual |
| 7462 | 280.00 | 2023-04-04 | 66 | 6 | 6 | Budget |
| 19091 | 637.00 | 2024-03-03 | 66 | 6 | 7 | Actual |
| 7928 | 200.00 | 2023-05-05 | 66 | 6 | 3 | Budget |
| 4094 | 298.00 | 2023-01-02 | 66 | 6 | 6 | Actual |
| 39323 | 399.50 | 2025-09-02 | 66 | 6 | 13 | Actual |
| 2181 | 414.73 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 30499 | 657.00 | 2025-02-01 | 66 | 6 | 5 | Actual |
| 27265 | 311.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
| 37169 | 170.00 | 2025-08-02 | 66 | 7 | 3 | Actual |
| 4685 | 655.00 | 2023-02-02 | 66 | 1 | 4 | Actual |
| 5870 | 380.00 | 2023-03-04 | 66 | 6 | 4 | Budget |
| 1056 | 200.00 | 2022-10-02 | 66 | 6 | 8 | Budget |
| 26943 | 1375.00 | 2024-11-01 | 66 | 1 | 4 | Actual |
| 12740 | 354.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
| 27765 | 46.50 | 2024-11-01 | 66 | 2 | 12 | Actual |
| 31262 | 173.18 | 2025-02-01 | 66 | 1 | 13 | Actual |
| 26647 | 35.87 | 2024-10-01 | 66 | 6 | 12 | Actual |
| 36288 | 387.00 | 2025-07-03 | 66 | 3 | 6 | Actual |
| 17177 | 393.51 | 2024-01-02 | 66 | 6 | 8 | Actual |
| 9454 | 280.00 | 2023-06-02 | 66 | 1 | 6 | Budget |
| 10108 | 330.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
| 8114 | 480.00 | 2023-05-05 | 66 | 6 | 4 | Budget |
| 38112 | 392.49 | 2025-08-02 | 66 | 1 | 13 | Actual |
| 22027 | 81.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
| 11742 | 191.00 | 2023-08-02 | 66 | 2 | 6 | Actual |
| 35721 | 150.76 | 2025-06-02 | 66 | 2 | 12 | Actual |
| 11144 | 254.12 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 28716 | 107.14 | 2024-12-02 | 66 | 2 | 11 | Actual |
| 32234 | 381.62 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 38474 | 468.00 | 2025-09-02 | 66 | 6 | 5 | Actual |
| 13833 | 81.00 | 2023-10-02 | 66 | 2 | 6 | Actual |
| 1935 | 550.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
| 29068 | 281.96 | 2024-12-02 | 66 | 6 | 13 | Actual |
| 19270 | 143.31 | 2024-03-03 | 66 | 1 | 11 | Actual |
| 5811 | 546.00 | 2023-03-04 | 66 | 1 | 4 | Actual |
| 38672 | 319.00 | 2025-09-02 | 66 | 6 | 6 | Actual |
| 25719 | 559.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
| 26319 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
| 28917 | 61.40 | 2024-12-02 | 66 | 2 | 12 | Actual |
| 11612 | 342.00 | 2023-08-02 | 66 | 6 | 5 | Actual |
| 31142 | 308.21 | 2025-02-01 | 66 | 1 | 12 | Actual |
| 11283 | 200.00 | 2023-08-02 | 66 | 6 | 3 | Budget |
| 23538 | 29.48 | 2024-07-02 | 66 | 6 | 12 | Actual |
| 17884 | 79.00 | 2024-02-02 | 66 | 2 | 6 | Actual |
| 33511 | 234.59 | 2025-04-03 | 66 | 1 | 13 | Actual |
| 1139 | 445.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 38261 | 736.00 | 2025-09-02 | 66 | 6 | 3 | Actual |
| 21650 | 464.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
| 30194 | 567.93 | 2025-01-01 | 66 | 6 | 13 | Actual |
| 37580 | 742.00 | 2025-08-02 | 66 | 1 | 7 | Actual |
| 3297 | 270.78 | 2022-12-03 | 66 | 6 | 8 | Actual |
| 30665 | 108.00 | 2025-02-01 | 66 | 5 | 6 | Actual |
| 25282 | 393.51 | 2024-09-01 | 66 | 6 | 8 | Actual |
| 4499 | 315.00 | 2023-02-02 | 66 | 1 | 3 | Actual |
| 12023 | 334.00 | 2023-08-02 | 66 | 1 | 7 | Actual |
| 13013 | 165.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
| 26614 | 29.48 | 2024-10-01 | 66 | 1 | 12 | Actual |
| 2447 | 860.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
| 10293 | 550.00 | 2023-07-03 | 66 | 1 | 4 | Budget |
| 37410 | 141.00 | 2025-08-02 | 66 | 2 | 6 | Actual |
| 23416 | 36.93 | 2024-07-02 | 66 | 5 | 11 | Actual |
| 1382 | 491.00 | 2022-11-02 | 66 | 6 | 4 | Actual |
| 35575 | 249.70 | 2025-06-02 | 66 | 4 | 11 | Actual |
| 4745 | 380.00 | 2023-02-02 | 66 | 6 | 4 | Budget |
| 3438 | 218.00 | 2023-01-02 | 66 | 6 | 3 | Actual |
| 11837 | 234.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
| 5354 | 380.00 | 2023-02-02 | 66 | 6 | 7 | Budget |
| 20499 | 12.46 | 2024-04-03 | 66 | 1 | 12 | Actual |
| 15165 | 475.33 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 25482 | 160.34 | 2024-09-01 | 66 | 6 | 11 | Actual |
| 25012 | 94.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
| 30344 | 221.00 | 2025-02-01 | 66 | 7 | 3 | Actual |
| 10898 | 480.00 | 2023-07-03 | 66 | 1 | 7 | Budget |
| 30252 | 946.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
| 3565 | 590.00 | 2023-01-02 | 66 | 1 | 4 | Actual |
| 27618 | 309.28 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 8805 | 763.22 | 2023-05-05 | 66 | 1 | 8 | Actual |
| 13529 | 600.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
| 16520 | 778.00 | 2024-01-02 | 66 | 1 | 3 | Actual |
| 21527 | 30.55 | 2024-05-04 | 66 | 1 | 12 | Actual |
| 38440 | 596.00 | 2025-09-02 | 66 | 1 | 5 | Actual |
| 34719 | 511.79 | 2025-05-04 | 66 | 6 | 13 | Actual |
| 4827 | 480.00 | 2023-02-02 | 66 | 1 | 5 | Budget |
| 10817 | 280.00 | 2023-07-03 | 66 | 6 | 6 | Budget |
| 26733 | 352.14 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 38227 | 705.00 | 2025-09-02 | 66 | 1 | 3 | Actual |
| 21435 | 30.55 | 2024-05-04 | 66 | 5 | 11 | Actual |
| 22712 | 584.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
| 18968 | 66.00 | 2024-03-03 | 66 | 5 | 6 | Actual |
| 7682 | 480.00 | 2023-04-04 | 66 | 1 | 8 | Budget |
| 30613 | 225.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
| 23957 | 193.00 | 2024-08-01 | 66 | 3 | 6 | Actual |
| 10 | 380.00 | 2022-10-02 | 66 | 1 | 3 | Budget |
| 4093 | 200.00 | 2023-01-02 | 66 | 6 | 6 | Budget |
| 19944 | 218.00 | 2024-04-03 | 66 | 3 | 6 | Actual |
| 23248 | 545.03 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 9781 | 550.00 | 2023-06-02 | 66 | 1 | 7 | Budget |
| 33332 | 376.30 | 2025-04-03 | 66 | 6 | 11 | Actual |
| 4887 | 380.00 | 2023-02-02 | 66 | 6 | 5 | Budget |
| 35602 | 53.95 | 2025-06-02 | 66 | 5 | 11 | Actual |
| 19057 | 540.00 | 2024-03-03 | 66 | 1 | 7 | Actual |
| 4419 | 290.48 | 2023-01-02 | 66 | 6 | 8 | Actual |
| 8991 | 305.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 21861 | 267.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
| 25128 | 677.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
| 3239 | 298.06 | 2022-12-03 | 66 | 2 | 8 | Actual |
| 20298 | 248.64 | 2024-04-03 | 66 | 1 | 11 | Actual |
| 8254 | 414.00 | 2023-05-05 | 66 | 6 | 5 | Actual |
| 36340 | 148.00 | 2025-07-03 | 66 | 5 | 6 | Actual |
| 28889 | 343.32 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 14662 | 319.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
| 1794 | 118.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
| 18374 | 35.87 | 2024-02-02 | 66 | 5 | 11 | Actual |
| 27737 | 412.47 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 23187 | 670.79 | 2024-07-02 | 66 | 1 | 8 | Actual |
| 3987 | 205.00 | 2023-01-02 | 66 | 4 | 6 | Actual |
| 24337 | 66.72 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 11942 | 280.00 | 2023-08-02 | 66 | 6 | 6 | Budget |
| 3762 | 380.00 | 2023-01-02 | 66 | 6 | 5 | Budget |
| 8526 | 218.00 | 2023-05-05 | 66 | 5 | 6 | Actual |
| 17057 | 495.00 | 2024-01-02 | 66 | 6 | 7 | Actual |
| 22357 | 124.17 | 2024-06-01 | 66 | 2 | 11 | Actual |
| 34449 | 95.44 | 2025-05-04 | 66 | 5 | 11 | Actual |
| 12211 | 200.00 | 2023-08-02 | 66 | 2 | 8 | Budget |
| 36020 | 185.00 | 2025-07-03 | 66 | 7 | 3 | Actual |
| 14629 | 376.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
| 7730 | 200.00 | 2023-04-04 | 66 | 2 | 8 | Budget |
| 17144 | 331.39 | 2024-01-02 | 66 | 2 | 8 | Actual |
| 22151 | 473.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
| 1992 | 480.00 | 2022-11-02 | 66 | 6 | 7 | Budget |
| 7357 | 280.00 | 2023-04-04 | 66 | 4 | 6 | Budget |
| 528 | 100.00 | 2022-10-02 | 66 | 2 | 6 | Budget |
| 9501 | 200.00 | 2023-06-02 | 66 | 2 | 6 | Budget |
| 36314 | 331.00 | 2025-07-03 | 66 | 4 | 6 | Actual |
| 4968 | 322.00 | 2023-02-02 | 66 | 1 | 6 | Actual |
| 27564 | 162.46 | 2024-11-01 | 66 | 2 | 11 | Actual |
| 149 | 74.00 | 2022-10-02 | 66 | 7 | 3 | Actual |
| 33125 | 531.39 | 2025-04-03 | 66 | 2 | 8 | Actual |
| 21708 | 131.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
| 23809 | 430.00 | 2024-08-01 | 66 | 1 | 5 | Actual |
| 31023 | 276.30 | 2025-02-01 | 66 | 3 | 11 | Actual |
| 8806 | 480.00 | 2023-05-05 | 66 | 1 | 8 | Budget |
| 576 | 426.00 | 2022-10-02 | 66 | 3 | 6 | Actual |
| 13072 | 280.00 | 2023-09-02 | 66 | 6 | 6 | Budget |
| 24931 | 209.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
| 29218 | 188.00 | 2025-01-01 | 66 | 7 | 3 | Actual |
| 21055 | 148.00 | 2024-05-04 | 66 | 6 | 6 | Actual |
| 8433 | 280.00 | 2023-05-05 | 66 | 3 | 6 | Budget |
| 24626 | 1023.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
| 2969 | 280.00 | 2022-12-03 | 66 | 6 | 6 | Budget |
Generated 2025-11-01 04:23:42.258 UTC