[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 13 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12869 | 100.00 | 2023-04-04 | 66 | 2 | 6 | Budget |
10293 | 550.00 | 2023-02-02 | 66 | 1 | 4 | Budget |
21267 | 290.48 | 2023-12-05 | 66 | 6 | 8 | Actual |
24250 | 455.64 | 2024-03-03 | 66 | 6 | 8 | Actual |
727 | 280.00 | 2022-05-04 | 66 | 6 | 6 | Budget |
36020 | 185.00 | 2025-02-02 | 66 | 7 | 3 | Actual |
31711 | 109.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
12351 | 380.00 | 2023-04-04 | 66 | 1 | 3 | Budget |
19944 | 218.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
32001 | 511.70 | 2024-10-03 | 66 | 2 | 8 | Actual |
6139 | 120.00 | 2022-10-04 | 66 | 2 | 6 | Actual |
36523 | 1525.35 | 2025-02-02 | 66 | 1 | 8 | Actual |
1748 | 280.00 | 2022-06-04 | 66 | 4 | 6 | Budget |
4313 | 608.67 | 2022-08-04 | 66 | 1 | 8 | Actual |
2320 | 229.00 | 2022-07-05 | 66 | 6 | 3 | Actual |
7788 | 293.51 | 2022-11-04 | 66 | 6 | 8 | Actual |
4887 | 380.00 | 2022-09-04 | 66 | 6 | 5 | Budget |
15430 | 29.48 | 2023-06-04 | 66 | 6 | 12 | Actual |
35373 | 1290.50 | 2025-01-02 | 66 | 1 | 8 | Actual |
39144 | 295.45 | 2025-04-04 | 66 | 1 | 12 | Actual |
37197 | 687.00 | 2025-03-04 | 66 | 1 | 4 | Actual |
7870 | 380.00 | 2022-12-05 | 66 | 1 | 3 | Budget |
8806 | 480.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
33873 | 809.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
20326 | 40.12 | 2023-11-04 | 66 | 2 | 11 | Actual |
26291 | 1081.40 | 2024-05-03 | 66 | 1 | 8 | Actual |
35871 | 574.95 | 2025-01-02 | 66 | 6 | 13 | Actual |
29126 | 1078.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
11412 | 800.00 | 2023-03-04 | 66 | 1 | 4 | Actual |
5869 | 338.00 | 2022-10-04 | 66 | 6 | 4 | Actual |
25997 | 153.00 | 2024-05-03 | 66 | 1 | 6 | Actual |
21113 | 664.00 | 2023-12-05 | 66 | 1 | 7 | Actual |
10618 | 157.00 | 2023-02-02 | 66 | 2 | 6 | Actual |
8583 | 280.00 | 2022-12-05 | 66 | 6 | 6 | Budget |
27856 | 287.22 | 2024-06-03 | 66 | 1 | 13 | Actual |
27153 | 84.00 | 2024-06-03 | 66 | 2 | 6 | Actual |
4968 | 322.00 | 2022-09-04 | 66 | 1 | 6 | Actual |
38381 | 690.00 | 2025-04-04 | 66 | 6 | 4 | Actual |
13152 | 633.00 | 2023-04-04 | 66 | 1 | 7 | Actual |
31765 | 186.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
18206 | 496.54 | 2023-09-04 | 66 | 6 | 8 | Actual |
7310 | 280.00 | 2022-11-04 | 66 | 3 | 6 | Budget |
25599 | 34.80 | 2024-04-03 | 66 | 6 | 12 | Actual |
11037 | 843.52 | 2023-02-02 | 66 | 1 | 8 | Actual |
27797 | 364.60 | 2024-06-03 | 66 | 6 | 12 | Actual |
33419 | 49.70 | 2024-11-03 | 66 | 2 | 12 | Actual |
3566 | 550.00 | 2022-08-04 | 66 | 1 | 4 | Budget |
20526 | 16.72 | 2023-11-04 | 66 | 2 | 12 | Actual |
15794 | 202.00 | 2023-07-05 | 66 | 1 | 6 | Actual |
21000 | 202.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
32121 | 142.25 | 2024-10-03 | 66 | 2 | 11 | Actual |
29246 | 1326.00 | 2024-08-03 | 66 | 1 | 4 | Actual |
6092 | 280.00 | 2022-10-04 | 66 | 1 | 6 | Budget |
7214 | 280.00 | 2022-11-04 | 66 | 1 | 6 | Budget |
17494 | 39.06 | 2023-08-04 | 66 | 6 | 12 | Actual |
33005 | 943.00 | 2024-11-03 | 66 | 1 | 7 | Actual |
19211 | 304.12 | 2023-10-04 | 66 | 6 | 8 | Actual |
24218 | 613.21 | 2024-03-03 | 66 | 2 | 8 | Actual |
37613 | 600.00 | 2025-03-04 | 66 | 6 | 7 | Actual |
13861 | 210.00 | 2023-05-04 | 66 | 3 | 6 | Actual |
35962 | 674.00 | 2025-02-02 | 66 | 6 | 3 | Actual |
1462 | 491.00 | 2022-06-04 | 66 | 1 | 5 | Actual |
2584 | 298.00 | 2022-07-05 | 66 | 1 | 5 | Actual |
5623 | 420.00 | 2022-10-04 | 66 | 1 | 3 | Actual |
2122 | 200.00 | 2022-06-04 | 66 | 2 | 8 | Budget |
37169 | 170.00 | 2025-03-04 | 66 | 7 | 3 | Actual |
31203 | 612.47 | 2024-09-03 | 66 | 6 | 12 | Actual |
18320 | 96.51 | 2023-09-04 | 66 | 3 | 11 | Actual |
9551 | 280.00 | 2023-01-02 | 66 | 3 | 6 | Budget |
8255 | 480.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
2447 | 860.00 | 2022-07-05 | 66 | 1 | 4 | Actual |
2818 | 473.00 | 2022-07-05 | 66 | 3 | 6 | Actual |
3296 | 200.00 | 2022-07-05 | 66 | 6 | 8 | Budget |
10108 | 330.00 | 2023-02-02 | 66 | 1 | 3 | Actual |
9967 | 414.73 | 2023-01-02 | 66 | 2 | 8 | Actual |
16640 | 355.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
17057 | 495.00 | 2023-08-04 | 66 | 6 | 7 | Actual |
13012 | 100.00 | 2023-04-04 | 66 | 5 | 6 | Budget |
36372 | 162.00 | 2025-02-02 | 66 | 6 | 6 | Actual |
22838 | 546.00 | 2024-02-02 | 66 | 6 | 5 | Actual |
38764 | 460.00 | 2025-04-04 | 66 | 6 | 7 | Actual |
9839 | 234.00 | 2023-01-02 | 66 | 6 | 7 | Actual |
6010 | 535.00 | 2022-10-04 | 66 | 6 | 5 | Actual |
22746 | 261.00 | 2024-02-02 | 66 | 6 | 4 | Actual |
7261 | 205.00 | 2022-11-04 | 66 | 2 | 6 | Actual |
31823 | 231.00 | 2024-10-03 | 66 | 6 | 6 | Actual |
4362 | 200.00 | 2022-08-04 | 66 | 2 | 8 | Budget |
25282 | 393.51 | 2024-04-03 | 66 | 6 | 8 | Actual |
25423 | 86.93 | 2024-04-03 | 66 | 4 | 11 | Actual |
29870 | 103.95 | 2024-08-03 | 66 | 2 | 11 | Actual |
1795 | 100.00 | 2022-06-04 | 66 | 5 | 6 | Budget |
23389 | 142.25 | 2024-02-02 | 66 | 4 | 11 | Actual |
34221 | 825.34 | 2024-12-04 | 66 | 1 | 8 | Actual |
34395 | 217.78 | 2024-12-04 | 66 | 3 | 11 | Actual |
30558 | 287.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
23248 | 545.03 | 2024-02-02 | 66 | 6 | 8 | Actual |
4233 | 420.00 | 2022-08-04 | 66 | 6 | 7 | Actual |
15045 | 473.00 | 2023-06-04 | 66 | 6 | 7 | Actual |
39052 | 62.46 | 2025-04-04 | 66 | 5 | 11 | Actual |
34422 | 298.64 | 2024-12-04 | 66 | 4 | 11 | Actual |
1140 | 380.00 | 2022-06-04 | 66 | 1 | 3 | Budget |
15991 | 513.00 | 2023-07-05 | 66 | 1 | 7 | Actual |
10488 | 380.00 | 2023-02-02 | 66 | 6 | 5 | Budget |
10569 | 280.00 | 2023-02-02 | 66 | 1 | 6 | Budget |
7730 | 200.00 | 2022-11-04 | 66 | 2 | 8 | Budget |
19497 | 14.59 | 2023-10-04 | 66 | 2 | 12 | Actual |
24391 | 109.27 | 2024-03-03 | 66 | 4 | 11 | Actual |
5355 | 273.00 | 2022-09-04 | 66 | 6 | 7 | Actual |
12492 | 73.00 | 2023-04-04 | 66 | 7 | 3 | Actual |
256 | 343.00 | 2022-05-04 | 66 | 6 | 4 | Actual |
11884 | 100.00 | 2023-03-04 | 66 | 5 | 6 | Budget |
8113 | 426.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
14755 | 289.00 | 2023-06-04 | 66 | 6 | 5 | Actual |
15701 | 485.00 | 2023-07-05 | 66 | 1 | 5 | Actual |
35493 | 422.04 | 2025-01-02 | 66 | 1 | 11 | Actual |
20440 | 134.80 | 2023-11-04 | 66 | 6 | 11 | Actual |
36698 | 320.98 | 2025-02-02 | 66 | 3 | 11 | Actual |
36961 | 301.26 | 2025-02-02 | 66 | 1 | 13 | Actual |
29783 | 734.43 | 2024-08-03 | 66 | 6 | 8 | Actual |
4886 | 293.00 | 2022-09-04 | 66 | 6 | 5 | Actual |
21736 | 480.00 | 2024-01-02 | 66 | 1 | 4 | Actual |
1993 | 522.00 | 2022-06-04 | 66 | 6 | 7 | Actual |
31532 | 530.00 | 2024-10-03 | 66 | 6 | 4 | Actual |
21354 | 113.53 | 2023-12-05 | 66 | 2 | 11 | Actual |
13833 | 81.00 | 2023-05-04 | 66 | 2 | 6 | Actual |
38560 | 147.00 | 2025-04-04 | 66 | 2 | 6 | Actual |
3437 | 200.00 | 2022-08-04 | 66 | 6 | 3 | Budget |
3762 | 380.00 | 2022-08-04 | 66 | 6 | 5 | Budget |
3843 | 346.00 | 2022-08-04 | 66 | 1 | 6 | Actual |
9780 | 655.00 | 2023-01-02 | 66 | 1 | 7 | Actual |
8853 | 281.39 | 2022-12-05 | 66 | 2 | 8 | Actual |
2970 | 359.00 | 2022-07-05 | 66 | 6 | 6 | Actual |
13617 | 538.00 | 2023-05-04 | 66 | 1 | 4 | Actual |
2400 | 80.00 | 2022-07-05 | 66 | 7 | 3 | Budget |
20207 | 613.21 | 2023-11-04 | 66 | 2 | 8 | Actual |
1275 | 66.00 | 2022-06-04 | 66 | 7 | 3 | Actual |
6610 | 200.00 | 2022-10-04 | 66 | 2 | 8 | Budget |
34281 | 496.54 | 2024-12-04 | 66 | 6 | 8 | Actual |
3987 | 205.00 | 2022-08-04 | 66 | 4 | 6 | Actual |
23187 | 670.79 | 2024-02-02 | 66 | 1 | 8 | Actual |
5763 | 122.00 | 2022-10-04 | 66 | 7 | 3 | Actual |
36902 | 488.00 | 2025-02-02 | 66 | 6 | 12 | Actual |
9501 | 200.00 | 2023-01-02 | 66 | 2 | 6 | Budget |
18590 | 655.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
21708 | 131.00 | 2024-01-02 | 66 | 7 | 3 | Actual |
36671 | 257.15 | 2025-02-02 | 66 | 2 | 11 | Actual |
11790 | 473.00 | 2023-03-04 | 66 | 3 | 6 | Actual |
9781 | 550.00 | 2023-01-02 | 66 | 1 | 7 | Budget |
38347 | 743.00 | 2025-04-04 | 66 | 1 | 4 | Actual |
34070 | 200.00 | 2024-12-04 | 66 | 6 | 6 | Actual |
28629 | 792.00 | 2024-07-04 | 66 | 6 | 8 | Actual |
38139 | 531.09 | 2025-03-04 | 66 | 2 | 13 | Actual |
21617 | 637.00 | 2024-01-02 | 66 | 1 | 3 | Actual |
33332 | 376.30 | 2024-11-03 | 66 | 6 | 11 | Actual |
38261 | 736.00 | 2025-04-04 | 66 | 6 | 3 | Actual |
29459 | 105.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
20648 | 565.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
15279 | 75.23 | 2023-06-04 | 66 | 3 | 11 | Actual |
35280 | 611.00 | 2025-01-02 | 66 | 1 | 7 | Actual |
27265 | 311.00 | 2024-06-03 | 66 | 6 | 6 | Actual |
16432 | 16.72 | 2023-07-05 | 66 | 2 | 12 | Actual |
8992 | 380.00 | 2023-01-02 | 66 | 1 | 3 | Budget |
1381 | 380.00 | 2022-06-04 | 66 | 6 | 4 | Budget |
26104 | 95.00 | 2024-05-03 | 66 | 5 | 6 | Actual |
20768 | 319.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
10617 | 100.00 | 2023-02-02 | 66 | 2 | 6 | Budget |
38943 | 563.54 | 2025-04-04 | 66 | 1 | 11 | Actual |
13294 | 480.00 | 2023-04-04 | 66 | 1 | 8 | Budget |
30697 | 270.00 | 2024-09-03 | 66 | 6 | 6 | Actual |
17378 | 178.42 | 2023-08-04 | 66 | 6 | 11 | Actual |
3240 | 200.00 | 2022-07-05 | 66 | 2 | 8 | Budget |
14395 | 25.23 | 2023-05-04 | 66 | 1 | 12 | Actual |
6188 | 280.00 | 2022-10-04 | 66 | 3 | 6 | Budget |
5065 | 280.00 | 2022-09-04 | 66 | 3 | 6 | Budget |
30968 | 326.30 | 2024-09-03 | 66 | 1 | 11 | Actual |
21769 | 383.00 | 2024-01-02 | 66 | 6 | 4 | Actual |
23957 | 193.00 | 2024-03-03 | 66 | 3 | 6 | Actual |
3625 | 380.00 | 2022-08-04 | 66 | 6 | 4 | Budget |
36314 | 331.00 | 2025-02-02 | 66 | 4 | 6 | Actual |
23307 | 215.66 | 2024-02-02 | 66 | 1 | 11 | Actual |
7404 | 100.00 | 2022-11-04 | 66 | 5 | 6 | Budget |
16853 | 94.00 | 2023-08-04 | 66 | 2 | 6 | Actual |
31023 | 276.30 | 2024-09-03 | 66 | 3 | 11 | Actual |
26915 | 283.00 | 2024-06-03 | 66 | 7 | 3 | Actual |
20407 | 75.23 | 2023-11-04 | 66 | 5 | 11 | Actual |
19270 | 143.31 | 2023-10-04 | 66 | 1 | 11 | Actual |
19970 | 128.00 | 2023-11-04 | 66 | 4 | 6 | Actual |
20380 | 83.74 | 2023-11-04 | 66 | 4 | 11 | Actual |
17764 | 356.00 | 2023-09-04 | 66 | 1 | 5 | Actual |
22384 | 151.83 | 2024-01-02 | 66 | 3 | 11 | Actual |
9178 | 650.00 | 2023-01-02 | 66 | 1 | 4 | Budget |
26136 | 187.00 | 2024-05-03 | 66 | 6 | 6 | Actual |
34162 | 760.00 | 2024-12-04 | 66 | 6 | 7 | Actual |
13913 | 137.00 | 2023-05-04 | 66 | 5 | 6 | Actual |
39264 | 331.08 | 2025-04-04 | 66 | 1 | 13 | Actual |
24872 | 374.00 | 2024-04-03 | 66 | 6 | 5 | Actual |
28385 | 143.00 | 2024-07-04 | 66 | 5 | 6 | Actual |
21975 | 332.00 | 2024-01-02 | 66 | 3 | 6 | Actual |
2181 | 414.73 | 2022-06-04 | 66 | 6 | 8 | Actual |
35721 | 150.76 | 2025-01-02 | 66 | 2 | 12 | Actual |
20298 | 248.64 | 2023-11-04 | 66 | 1 | 11 | Actual |
19470 | 15.65 | 2023-10-04 | 66 | 1 | 12 | Actual |
14543 | 660.00 | 2023-06-04 | 66 | 6 | 3 | Actual |
9699 | 177.00 | 2023-01-02 | 66 | 6 | 6 | Actual |
2121 | 442.00 | 2022-06-04 | 66 | 2 | 8 | Actual |
6481 | 554.00 | 2022-10-04 | 66 | 6 | 7 | Actual |
5951 | 509.00 | 2022-10-04 | 66 | 1 | 5 | Actual |
13529 | 600.00 | 2023-05-04 | 66 | 6 | 3 | Actual |
37324 | 627.00 | 2025-03-04 | 66 | 6 | 5 | Actual |
18676 | 389.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
4174 | 531.00 | 2022-08-04 | 66 | 1 | 7 | Actual |
6236 | 182.00 | 2022-10-04 | 66 | 4 | 6 | Actual |
14921 | 162.00 | 2023-06-04 | 66 | 5 | 6 | Actual |
32502 | 1275.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
8194 | 516.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
25012 | 94.00 | 2024-04-03 | 66 | 4 | 6 | Actual |
8854 | 200.00 | 2022-12-05 | 66 | 2 | 8 | Budget |
3110 | 480.00 | 2022-07-05 | 66 | 6 | 7 | Budget |
35548 | 253.96 | 2025-01-02 | 66 | 3 | 11 | Actual |
18648 | 109.00 | 2023-10-04 | 66 | 7 | 3 | Actual |
14336 | 83.74 | 2023-05-04 | 66 | 6 | 11 | Actual |
9236 | 582.00 | 2023-01-02 | 66 | 6 | 4 | Actual |
16313 | 40.12 | 2023-07-05 | 66 | 5 | 11 | Actual |
12271 | 200.00 | 2023-03-04 | 66 | 6 | 8 | Budget |
4685 | 655.00 | 2022-09-04 | 66 | 1 | 4 | Actual |
37847 | 312.47 | 2025-03-04 | 66 | 3 | 11 | Actual |
624 | 280.00 | 2022-05-04 | 66 | 4 | 6 | Budget |
10 | 380.00 | 2022-05-04 | 66 | 1 | 3 | Budget |
33747 | 835.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
2074 | 380.00 | 2022-06-04 | 66 | 1 | 8 | Budget |
31973 | 1273.83 | 2024-10-03 | 66 | 1 | 8 | Actual |
1139 | 445.00 | 2022-06-04 | 66 | 1 | 3 | Actual |
1196 | 313.00 | 2022-06-04 | 66 | 6 | 3 | Actual |
8725 | 426.00 | 2022-12-05 | 66 | 6 | 7 | Actual |
1854 | 248.00 | 2022-06-04 | 66 | 6 | 6 | Actual |
19796 | 660.00 | 2023-11-04 | 66 | 1 | 5 | Actual |
3111 | 388.00 | 2022-07-05 | 66 | 6 | 7 | Actual |
35434 | 463.21 | 2025-01-02 | 66 | 6 | 8 | Actual |
23362 | 111.40 | 2024-02-02 | 66 | 3 | 11 | Actual |
3377 | 246.00 | 2022-08-04 | 66 | 1 | 3 | Actual |
9130 | 68.00 | 2023-01-02 | 66 | 7 | 3 | Actual |
3892 | 100.00 | 2022-08-04 | 66 | 2 | 6 | Budget |
18374 | 35.87 | 2023-09-04 | 66 | 5 | 11 | Actual |
28065 | 188.00 | 2024-07-04 | 66 | 7 | 3 | Actual |
6993 | 480.00 | 2022-11-04 | 66 | 6 | 4 | Budget |
10432 | 647.00 | 2023-02-02 | 66 | 1 | 5 | Actual |
12082 | 273.00 | 2023-03-04 | 66 | 6 | 7 | Actual |
33125 | 531.39 | 2024-11-03 | 66 | 2 | 8 | Actual |
Generated 2025-06-03 15:27:40.492 UTC