[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 193 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4637 | 127.00 | 2022-09-10 | 66 | 7 | 3 | Actual |
3110 | 480.00 | 2022-07-11 | 66 | 6 | 7 | Budget |
5483 | 200.00 | 2022-09-10 | 66 | 2 | 8 | Budget |
8114 | 480.00 | 2022-12-11 | 66 | 6 | 4 | Budget |
29373 | 437.00 | 2024-08-09 | 66 | 6 | 5 | Actual |
14100 | 645.03 | 2023-05-10 | 66 | 1 | 8 | Actual |
16612 | 218.00 | 2023-08-10 | 66 | 7 | 3 | Actual |
4638 | 100.00 | 2022-09-10 | 66 | 7 | 3 | Budget |
32835 | 122.00 | 2024-11-09 | 66 | 2 | 6 | Actual |
23983 | 125.00 | 2024-03-09 | 66 | 4 | 6 | Actual |
528 | 100.00 | 2022-05-10 | 66 | 2 | 6 | Budget |
2503 | 380.00 | 2022-07-11 | 66 | 6 | 4 | Budget |
20407 | 75.23 | 2023-11-10 | 66 | 5 | 11 | Actual |
8336 | 261.00 | 2022-12-11 | 66 | 1 | 6 | Actual |
6139 | 120.00 | 2022-10-10 | 66 | 2 | 6 | Actual |
13153 | 480.00 | 2023-04-10 | 66 | 1 | 7 | Budget |
32594 | 167.00 | 2024-11-09 | 66 | 7 | 3 | Actual |
8383 | 200.00 | 2022-12-11 | 66 | 2 | 6 | Budget |
32385 | 201.26 | 2024-10-09 | 66 | 1 | 13 | Actual |
1747 | 372.00 | 2022-06-10 | 66 | 4 | 6 | Actual |
16733 | 563.00 | 2023-08-10 | 66 | 1 | 5 | Actual |
23716 | 497.00 | 2024-03-09 | 66 | 1 | 4 | Actual |
13887 | 174.00 | 2023-05-10 | 66 | 4 | 6 | Actual |
34688 | 287.22 | 2024-12-10 | 66 | 2 | 13 | Actual |
27536 | 510.34 | 2024-06-09 | 66 | 1 | 11 | Actual |
32034 | 640.49 | 2024-10-09 | 66 | 6 | 8 | Actual |
2447 | 860.00 | 2022-07-11 | 66 | 1 | 4 | Actual |
12211 | 200.00 | 2023-03-10 | 66 | 2 | 8 | Budget |
18802 | 566.00 | 2023-10-10 | 66 | 6 | 5 | Actual |
9129 | 70.00 | 2023-01-08 | 66 | 7 | 3 | Budget |
28830 | 372.04 | 2024-07-10 | 66 | 6 | 11 | Actual |
6935 | 650.00 | 2022-11-10 | 66 | 1 | 4 | Budget |
4558 | 178.00 | 2022-09-10 | 66 | 6 | 3 | Actual |
6092 | 280.00 | 2022-10-10 | 66 | 1 | 6 | Budget |
7928 | 200.00 | 2022-12-11 | 66 | 6 | 3 | Budget |
35602 | 53.95 | 2025-01-08 | 66 | 5 | 11 | Actual |
23362 | 111.40 | 2024-02-08 | 66 | 3 | 11 | Actual |
31881 | 1160.00 | 2024-10-09 | 66 | 1 | 7 | Actual |
16826 | 315.00 | 2023-08-10 | 66 | 1 | 6 | Actual |
11612 | 342.00 | 2023-03-10 | 66 | 6 | 5 | Actual |
35222 | 307.00 | 2025-01-08 | 66 | 6 | 6 | Actual |
35521 | 209.27 | 2025-01-08 | 66 | 2 | 11 | Actual |
18709 | 346.00 | 2023-10-10 | 66 | 6 | 4 | Actual |
26554 | 143.31 | 2024-05-09 | 66 | 6 | 11 | Actual |
25599 | 34.80 | 2024-04-09 | 66 | 6 | 12 | Actual |
29924 | 211.40 | 2024-08-09 | 66 | 4 | 11 | Actual |
9699 | 177.00 | 2023-01-08 | 66 | 6 | 6 | Actual |
5158 | 158.00 | 2022-09-10 | 66 | 5 | 6 | Actual |
35190 | 109.00 | 2025-01-08 | 66 | 5 | 6 | Actual |
23307 | 215.66 | 2024-02-08 | 66 | 1 | 11 | Actual |
33038 | 875.00 | 2024-11-09 | 66 | 6 | 7 | Actual |
32947 | 273.00 | 2024-11-09 | 66 | 6 | 6 | Actual |
38730 | 626.00 | 2025-04-10 | 66 | 1 | 7 | Actual |
1323 | 880.00 | 2022-06-10 | 66 | 1 | 4 | Actual |
38560 | 147.00 | 2025-04-10 | 66 | 2 | 6 | Actual |
34249 | 738.97 | 2024-12-10 | 66 | 2 | 8 | Actual |
35024 | 549.00 | 2025-01-08 | 66 | 6 | 5 | Actual |
6936 | 760.00 | 2022-11-10 | 66 | 1 | 4 | Actual |
10713 | 177.00 | 2023-02-08 | 66 | 4 | 6 | Actual |
17144 | 331.39 | 2023-08-10 | 66 | 2 | 8 | Actual |
28417 | 312.00 | 2024-07-10 | 66 | 6 | 6 | Actual |
3239 | 298.06 | 2022-07-11 | 66 | 2 | 8 | Actual |
23187 | 670.79 | 2024-02-08 | 66 | 1 | 8 | Actual |
27973 | 630.00 | 2024-07-10 | 66 | 1 | 3 | Actual |
5065 | 280.00 | 2022-09-10 | 66 | 3 | 6 | Budget |
4035 | 100.00 | 2022-08-10 | 66 | 5 | 6 | Budget |
8113 | 426.00 | 2022-12-11 | 66 | 6 | 4 | Actual |
14629 | 376.00 | 2023-06-10 | 66 | 1 | 4 | Actual |
869 | 426.00 | 2022-05-10 | 66 | 6 | 7 | Actual |
22592 | 887.00 | 2024-02-08 | 66 | 1 | 3 | Actual |
4968 | 322.00 | 2022-09-10 | 66 | 1 | 6 | Actual |
3050 | 618.00 | 2022-07-11 | 66 | 1 | 7 | Actual |
30044 | 66.72 | 2024-08-09 | 66 | 2 | 12 | Actual |
13152 | 633.00 | 2023-04-10 | 66 | 1 | 7 | Actual |
25070 | 249.00 | 2024-04-09 | 66 | 6 | 6 | Actual |
17318 | 97.57 | 2023-08-10 | 66 | 4 | 11 | Actual |
19091 | 637.00 | 2023-10-10 | 66 | 6 | 7 | Actual |
18320 | 96.51 | 2023-09-10 | 66 | 3 | 11 | Actual |
16853 | 94.00 | 2023-08-10 | 66 | 2 | 6 | Actual |
5950 | 480.00 | 2022-10-10 | 66 | 1 | 5 | Budget |
36464 | 638.00 | 2025-02-08 | 66 | 6 | 7 | Actual |
17023 | 524.00 | 2023-08-10 | 66 | 1 | 7 | Actual |
38227 | 705.00 | 2025-04-10 | 66 | 1 | 3 | Actual |
1000 | 200.00 | 2022-05-10 | 66 | 2 | 8 | Budget |
20860 | 553.00 | 2023-12-11 | 66 | 6 | 5 | Actual |
34039 | 190.00 | 2024-12-10 | 66 | 5 | 6 | Actual |
14953 | 180.00 | 2023-06-10 | 66 | 6 | 6 | Actual |
11694 | 280.00 | 2023-03-10 | 66 | 1 | 6 | Budget |
22443 | 155.02 | 2024-01-08 | 66 | 6 | 11 | Actual |
9501 | 200.00 | 2023-01-08 | 66 | 2 | 6 | Budget |
35693 | 236.93 | 2025-01-08 | 66 | 1 | 12 | Actual |
21381 | 109.27 | 2023-12-11 | 66 | 3 | 11 | Actual |
10761 | 100.00 | 2023-02-08 | 66 | 5 | 6 | Budget |
34869 | 192.00 | 2025-01-08 | 66 | 7 | 3 | Actual |
36671 | 257.15 | 2025-02-08 | 66 | 2 | 11 | Actual |
14921 | 162.00 | 2023-06-10 | 66 | 5 | 6 | Actual |
11472 | 546.00 | 2023-03-10 | 66 | 6 | 4 | Actual |
35083 | 187.00 | 2025-01-08 | 66 | 1 | 6 | Actual |
37490 | 174.00 | 2025-03-10 | 66 | 5 | 6 | Actual |
6421 | 382.00 | 2022-10-10 | 66 | 1 | 7 | Actual |
24779 | 322.00 | 2024-04-09 | 66 | 6 | 4 | Actual |
2865 | 305.00 | 2022-07-11 | 66 | 4 | 6 | Actual |
36140 | 970.00 | 2025-02-08 | 66 | 1 | 5 | Actual |
35929 | 1175.00 | 2025-02-08 | 66 | 1 | 3 | Actual |
20499 | 12.46 | 2023-11-10 | 66 | 1 | 12 | Actual |
11837 | 234.00 | 2023-03-10 | 66 | 4 | 6 | Actual |
6010 | 535.00 | 2022-10-10 | 66 | 6 | 5 | Actual |
7214 | 280.00 | 2022-11-10 | 66 | 1 | 6 | Budget |
29513 | 203.00 | 2024-08-09 | 66 | 4 | 6 | Actual |
7462 | 280.00 | 2022-11-10 | 66 | 6 | 6 | Budget |
17057 | 495.00 | 2023-08-10 | 66 | 6 | 7 | Actual |
10570 | 307.00 | 2023-02-08 | 66 | 1 | 6 | Actual |
18206 | 496.54 | 2023-09-10 | 66 | 6 | 8 | Actual |
4362 | 200.00 | 2022-08-10 | 66 | 2 | 8 | Budget |
2504 | 305.00 | 2022-07-11 | 66 | 6 | 4 | Actual |
23507 | 17.78 | 2024-02-08 | 66 | 1 | 12 | Actual |
67 | 200.00 | 2022-05-10 | 66 | 6 | 3 | Budget |
14510 | 713.00 | 2023-06-10 | 66 | 1 | 3 | Actual |
6807 | 164.00 | 2022-11-10 | 66 | 6 | 3 | Actual |
33538 | 504.77 | 2024-11-09 | 66 | 2 | 13 | Actual |
9049 | 200.00 | 2023-01-08 | 66 | 6 | 3 | Budget |
4886 | 293.00 | 2022-09-10 | 66 | 6 | 5 | Actual |
2866 | 280.00 | 2022-07-11 | 66 | 4 | 6 | Budget |
37231 | 928.00 | 2025-03-10 | 66 | 6 | 4 | Actual |
5951 | 509.00 | 2022-10-10 | 66 | 1 | 5 | Actual |
28359 | 298.00 | 2024-07-10 | 66 | 4 | 6 | Actual |
21527 | 30.55 | 2023-12-11 | 66 | 1 | 12 | Actual |
20380 | 83.74 | 2023-11-10 | 66 | 4 | 11 | Actual |
1603 | 260.00 | 2022-06-10 | 66 | 1 | 6 | Actual |
33959 | 59.00 | 2024-12-10 | 66 | 2 | 6 | Actual |
4500 | 280.00 | 2022-09-10 | 66 | 1 | 3 | Budget |
8806 | 480.00 | 2022-12-11 | 66 | 1 | 8 | Budget |
32808 | 305.00 | 2024-11-09 | 66 | 1 | 6 | Actual |
20706 | 143.00 | 2023-12-11 | 66 | 7 | 3 | Actual |
2912 | 149.00 | 2022-07-11 | 66 | 5 | 6 | Actual |
9968 | 200.00 | 2023-01-08 | 66 | 2 | 8 | Budget |
12680 | 434.00 | 2023-04-10 | 66 | 1 | 5 | Actual |
576 | 426.00 | 2022-05-10 | 66 | 3 | 6 | Actual |
20207 | 613.21 | 2023-11-10 | 66 | 2 | 8 | Actual |
34449 | 95.44 | 2024-12-10 | 66 | 5 | 11 | Actual |
671 | 100.00 | 2022-05-10 | 66 | 5 | 6 | Budget |
23688 | 141.00 | 2024-03-09 | 66 | 7 | 3 | Actual |
28219 | 638.00 | 2024-07-10 | 66 | 6 | 5 | Actual |
12599 | 524.00 | 2023-04-10 | 66 | 6 | 4 | Actual |
38020 | 84.80 | 2025-03-10 | 66 | 2 | 12 | Actual |
17964 | 116.00 | 2023-09-10 | 66 | 5 | 6 | Actual |
2180 | 200.00 | 2022-06-10 | 66 | 6 | 8 | Budget |
15901 | 195.00 | 2023-07-11 | 66 | 5 | 6 | Actual |
5159 | 100.00 | 2022-09-10 | 66 | 5 | 6 | Budget |
34070 | 200.00 | 2024-12-10 | 66 | 6 | 6 | Actual |
4093 | 200.00 | 2022-08-10 | 66 | 6 | 6 | Budget |
7461 | 213.00 | 2022-11-10 | 66 | 6 | 6 | Actual |
28065 | 188.00 | 2024-07-10 | 66 | 7 | 3 | Actual |
11553 | 480.00 | 2023-03-10 | 66 | 1 | 5 | Budget |
26915 | 283.00 | 2024-06-09 | 66 | 7 | 3 | Actual |
5623 | 420.00 | 2022-10-10 | 66 | 1 | 3 | Actual |
9236 | 582.00 | 2023-01-08 | 66 | 6 | 4 | Actual |
10818 | 223.00 | 2023-02-08 | 66 | 6 | 6 | Actual |
15875 | 131.00 | 2023-07-11 | 66 | 4 | 6 | Actual |
27765 | 46.50 | 2024-06-09 | 66 | 2 | 12 | Actual |
397 | 503.00 | 2022-05-10 | 66 | 6 | 5 | Actual |
26440 | 63.53 | 2024-05-09 | 66 | 2 | 11 | Actual |
2969 | 280.00 | 2022-07-11 | 66 | 6 | 6 | Budget |
24337 | 66.72 | 2024-03-09 | 66 | 2 | 11 | Actual |
951 | 782.91 | 2022-05-10 | 66 | 1 | 8 | Actual |
25541 | 25.23 | 2024-04-09 | 66 | 1 | 12 | Actual |
11884 | 100.00 | 2023-03-10 | 66 | 5 | 6 | Budget |
6888 | 70.00 | 2022-11-10 | 66 | 7 | 3 | Budget |
10489 | 560.00 | 2023-02-08 | 66 | 6 | 5 | Actual |
11838 | 200.00 | 2023-03-10 | 66 | 4 | 6 | Budget |
18174 | 429.88 | 2023-09-10 | 66 | 2 | 8 | Actual |
17938 | 137.00 | 2023-09-10 | 66 | 4 | 6 | Actual |
3192 | 380.00 | 2022-07-11 | 66 | 1 | 8 | Budget |
39264 | 331.08 | 2025-04-10 | 66 | 1 | 13 | Actual |
9780 | 655.00 | 2023-01-08 | 66 | 1 | 7 | Actual |
27477 | 348.06 | 2024-06-09 | 66 | 6 | 8 | Actual |
22238 | 523.82 | 2024-01-08 | 66 | 2 | 8 | Actual |
9919 | 480.00 | 2023-01-08 | 66 | 1 | 8 | Budget |
36961 | 301.26 | 2025-02-08 | 66 | 1 | 13 | Actual |
7358 | 372.00 | 2022-11-10 | 66 | 4 | 6 | Actual |
8056 | 808.00 | 2022-12-11 | 66 | 1 | 4 | Actual |
4967 | 280.00 | 2022-09-10 | 66 | 1 | 6 | Budget |
37522 | 287.00 | 2025-03-10 | 66 | 6 | 6 | Actual |
34569 | 170.98 | 2024-12-10 | 66 | 2 | 12 | Actual |
31591 | 1105.00 | 2024-10-09 | 66 | 1 | 5 | Actual |
32175 | 159.27 | 2024-10-09 | 66 | 4 | 11 | Actual |
15488 | 1193.00 | 2023-07-11 | 66 | 1 | 3 | Actual |
3378 | 280.00 | 2022-08-10 | 66 | 1 | 3 | Budget |
12540 | 550.00 | 2023-04-10 | 66 | 1 | 4 | Budget |
37290 | 1105.00 | 2025-03-10 | 66 | 1 | 5 | Actual |
150 | 80.00 | 2022-05-10 | 66 | 7 | 3 | Budget |
31142 | 308.21 | 2024-09-09 | 66 | 1 | 12 | Actual |
27645 | 103.95 | 2024-06-09 | 66 | 5 | 11 | Actual |
21708 | 131.00 | 2024-01-08 | 66 | 7 | 3 | Actual |
37464 | 193.00 | 2025-03-10 | 66 | 4 | 6 | Actual |
34777 | 916.00 | 2025-01-08 | 66 | 1 | 3 | Actual |
12491 | 70.00 | 2023-04-10 | 66 | 7 | 3 | Budget |
38533 | 402.00 | 2025-04-10 | 66 | 1 | 6 | Actual |
11144 | 254.12 | 2023-02-08 | 66 | 6 | 8 | Actual |
31083 | 327.36 | 2024-09-09 | 66 | 6 | 11 | Actual |
14005 | 819.00 | 2023-05-10 | 66 | 1 | 7 | Actual |
15132 | 342.00 | 2023-06-10 | 66 | 2 | 8 | Actual |
3763 | 385.00 | 2022-08-10 | 66 | 6 | 5 | Actual |
37820 | 63.53 | 2025-03-10 | 66 | 2 | 11 | Actual |
25396 | 107.14 | 2024-04-09 | 66 | 3 | 11 | Actual |
23248 | 545.03 | 2024-02-08 | 66 | 6 | 8 | Actual |
21650 | 464.00 | 2024-01-08 | 66 | 6 | 3 | Actual |
35373 | 1290.50 | 2025-01-08 | 66 | 1 | 8 | Actual |
4887 | 380.00 | 2022-09-10 | 66 | 6 | 5 | Budget |
35962 | 674.00 | 2025-02-08 | 66 | 6 | 3 | Actual |
3438 | 218.00 | 2022-08-10 | 66 | 6 | 3 | Actual |
36314 | 331.00 | 2025-02-08 | 66 | 4 | 6 | Actual |
20028 | 214.00 | 2023-11-10 | 66 | 6 | 6 | Actual |
33332 | 376.30 | 2024-11-09 | 66 | 6 | 11 | Actual |
7543 | 550.00 | 2022-11-10 | 66 | 1 | 7 | Budget |
9317 | 436.00 | 2023-01-08 | 66 | 1 | 5 | Actual |
37874 | 199.70 | 2025-03-10 | 66 | 4 | 11 | Actual |
18407 | 116.72 | 2023-09-10 | 66 | 6 | 11 | Actual |
28688 | 428.43 | 2024-07-10 | 66 | 1 | 11 | Actual |
19676 | 323.00 | 2023-11-10 | 66 | 7 | 3 | Actual |
11145 | 200.00 | 2023-02-08 | 66 | 6 | 8 | Budget |
32889 | 270.00 | 2024-11-09 | 66 | 4 | 6 | Actual |
9597 | 280.00 | 2023-01-08 | 66 | 4 | 6 | Budget |
1795 | 100.00 | 2022-06-10 | 66 | 5 | 6 | Budget |
35138 | 452.00 | 2025-01-08 | 66 | 3 | 6 | Actual |
29009 | 345.12 | 2024-07-10 | 66 | 1 | 13 | Actual |
35401 | 579.88 | 2025-01-08 | 66 | 2 | 8 | Actual |
868 | 480.00 | 2022-05-10 | 66 | 6 | 7 | Budget |
30194 | 567.93 | 2024-08-09 | 66 | 6 | 13 | Actual |
10294 | 470.00 | 2023-02-08 | 66 | 1 | 4 | Actual |
15608 | 315.00 | 2023-07-11 | 66 | 1 | 4 | Actual |
25807 | 820.00 | 2024-05-09 | 66 | 1 | 4 | Actual |
6340 | 200.00 | 2022-10-10 | 66 | 6 | 6 | Budget |
33419 | 49.70 | 2024-11-09 | 66 | 2 | 12 | Actual |
1140 | 380.00 | 2022-06-10 | 66 | 1 | 3 | Budget |
31823 | 231.00 | 2024-10-09 | 66 | 6 | 6 | Actual |
479 | 198.00 | 2022-05-10 | 66 | 1 | 6 | Actual |
11037 | 843.52 | 2023-02-08 | 66 | 1 | 8 | Actual |
13401 | 337.45 | 2023-04-10 | 66 | 6 | 8 | Actual |
5112 | 242.00 | 2022-09-10 | 66 | 4 | 6 | Actual |
Generated 2025-06-09 09:34:18.659 UTC