[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 193 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
197 | 700.00 | 2022-05-12 | 66 | 1 | 4 | Actual |
26078 | 187.00 | 2024-05-11 | 66 | 4 | 6 | Actual |
37820 | 63.53 | 2025-03-12 | 66 | 2 | 11 | Actual |
38998 | 242.25 | 2025-04-12 | 66 | 3 | 11 | Actual |
38020 | 84.80 | 2025-03-12 | 66 | 2 | 12 | Actual |
26052 | 239.00 | 2024-05-11 | 66 | 3 | 6 | Actual |
21650 | 464.00 | 2024-01-10 | 66 | 6 | 3 | Actual |
13293 | 658.67 | 2023-04-12 | 66 | 1 | 8 | Actual |
13152 | 633.00 | 2023-04-12 | 66 | 1 | 7 | Actual |
10293 | 550.00 | 2023-02-10 | 66 | 1 | 4 | Budget |
8432 | 325.00 | 2022-12-13 | 66 | 3 | 6 | Actual |
29663 | 436.00 | 2024-08-11 | 66 | 6 | 7 | Actual |
34368 | 77.36 | 2024-12-12 | 66 | 2 | 11 | Actual |
25841 | 384.00 | 2024-05-11 | 66 | 6 | 4 | Actual |
17672 | 653.00 | 2023-09-12 | 66 | 1 | 4 | Actual |
3240 | 200.00 | 2022-07-13 | 66 | 2 | 8 | Budget |
9838 | 380.00 | 2023-01-10 | 66 | 6 | 7 | Budget |
28770 | 193.32 | 2024-07-12 | 66 | 4 | 11 | Actual |
21769 | 383.00 | 2024-01-10 | 66 | 6 | 4 | Actual |
32234 | 381.62 | 2024-10-11 | 66 | 6 | 11 | Actual |
23448 | 186.93 | 2024-02-10 | 66 | 6 | 11 | Actual |
19270 | 143.31 | 2023-10-12 | 66 | 1 | 11 | Actual |
16965 | 172.00 | 2023-08-12 | 66 | 6 | 6 | Actual |
36870 | 75.23 | 2025-02-10 | 66 | 2 | 12 | Actual |
14601 | 91.00 | 2023-06-12 | 66 | 7 | 3 | Actual |
24872 | 374.00 | 2024-04-11 | 66 | 6 | 5 | Actual |
811 | 550.00 | 2022-05-12 | 66 | 1 | 7 | Budget |
4745 | 380.00 | 2022-09-12 | 66 | 6 | 4 | Budget |
4094 | 298.00 | 2022-08-12 | 66 | 6 | 6 | Actual |
12352 | 420.00 | 2023-04-12 | 66 | 1 | 3 | Actual |
3051 | 550.00 | 2022-07-13 | 66 | 1 | 7 | Budget |
9454 | 280.00 | 2023-01-10 | 66 | 1 | 6 | Budget |
22151 | 473.00 | 2024-01-10 | 66 | 6 | 7 | Actual |
17291 | 127.36 | 2023-08-12 | 66 | 3 | 11 | Actual |
21326 | 118.85 | 2023-12-13 | 66 | 1 | 11 | Actual |
32808 | 305.00 | 2024-11-11 | 66 | 1 | 6 | Actual |
19325 | 85.87 | 2023-10-12 | 66 | 3 | 11 | Actual |
28007 | 707.00 | 2024-07-12 | 66 | 6 | 3 | Actual |
12351 | 380.00 | 2023-04-12 | 66 | 1 | 3 | Budget |
14755 | 289.00 | 2023-06-12 | 66 | 6 | 5 | Actual |
29373 | 437.00 | 2024-08-11 | 66 | 6 | 5 | Actual |
38971 | 219.91 | 2025-04-12 | 66 | 2 | 11 | Actual |
1056 | 200.00 | 2022-05-12 | 66 | 6 | 8 | Budget |
24009 | 144.00 | 2024-03-11 | 66 | 5 | 6 | Actual |
32293 | 208.21 | 2024-10-11 | 66 | 1 | 12 | Actual |
17116 | 620.79 | 2023-08-12 | 66 | 1 | 8 | Actual |
3762 | 380.00 | 2022-08-12 | 66 | 6 | 5 | Budget |
21736 | 480.00 | 2024-01-10 | 66 | 1 | 4 | Actual |
19585 | 1173.00 | 2023-11-12 | 66 | 1 | 3 | Actual |
36020 | 185.00 | 2025-02-10 | 66 | 7 | 3 | Actual |
26976 | 700.00 | 2024-06-11 | 66 | 6 | 4 | Actual |
17318 | 97.57 | 2023-08-12 | 66 | 4 | 11 | Actual |
26765 | 492.49 | 2024-05-11 | 66 | 6 | 13 | Actual |
1523 | 278.00 | 2022-06-12 | 66 | 6 | 5 | Actual |
13913 | 137.00 | 2023-05-12 | 66 | 5 | 6 | Actual |
18265 | 218.85 | 2023-09-12 | 66 | 1 | 11 | Actual |
9781 | 550.00 | 2023-01-10 | 66 | 1 | 7 | Budget |
35575 | 249.70 | 2025-01-10 | 66 | 4 | 11 | Actual |
25012 | 94.00 | 2024-04-11 | 66 | 4 | 6 | Actual |
2641 | 364.00 | 2022-07-13 | 66 | 6 | 5 | Actual |
22502 | 10.33 | 2024-01-10 | 66 | 1 | 12 | Actual |
16853 | 94.00 | 2023-08-12 | 66 | 2 | 6 | Actual |
8991 | 305.00 | 2023-01-10 | 66 | 1 | 3 | Actual |
10899 | 491.00 | 2023-02-10 | 66 | 1 | 7 | Actual |
26521 | 20.97 | 2024-05-11 | 66 | 5 | 11 | Actual |
31625 | 766.00 | 2024-10-11 | 66 | 6 | 5 | Actual |
2073 | 596.55 | 2022-06-12 | 66 | 1 | 8 | Actual |
7133 | 554.00 | 2022-11-12 | 66 | 6 | 5 | Actual |
14953 | 180.00 | 2023-06-12 | 66 | 6 | 6 | Actual |
23957 | 193.00 | 2024-03-11 | 66 | 3 | 6 | Actual |
26196 | 1201.00 | 2024-05-11 | 66 | 1 | 7 | Actual |
18146 | 496.54 | 2023-09-12 | 66 | 1 | 8 | Actual |
36584 | 772.31 | 2025-02-10 | 66 | 6 | 8 | Actual |
5811 | 546.00 | 2022-10-12 | 66 | 1 | 4 | Actual |
13833 | 81.00 | 2023-05-12 | 66 | 2 | 6 | Actual |
10957 | 560.00 | 2023-02-10 | 66 | 6 | 7 | Actual |
15608 | 315.00 | 2023-07-13 | 66 | 1 | 4 | Actual |
26706 | 173.18 | 2024-05-11 | 66 | 1 | 13 | Actual |
1522 | 380.00 | 2022-06-12 | 66 | 6 | 5 | Budget |
5112 | 242.00 | 2022-09-12 | 66 | 4 | 6 | Actual |
13495 | 1173.00 | 2023-05-12 | 66 | 1 | 3 | Actual |
25038 | 106.00 | 2024-04-11 | 66 | 5 | 6 | Actual |
21354 | 113.53 | 2023-12-13 | 66 | 2 | 11 | Actual |
624 | 280.00 | 2022-05-12 | 66 | 4 | 6 | Budget |
15580 | 185.00 | 2023-07-13 | 66 | 7 | 3 | Actual |
26943 | 1375.00 | 2024-06-11 | 66 | 1 | 4 | Actual |
17236 | 131.61 | 2023-08-12 | 66 | 1 | 11 | Actual |
2770 | 100.00 | 2022-07-13 | 66 | 2 | 6 | Budget |
1196 | 313.00 | 2022-06-12 | 66 | 6 | 3 | Actual |
38261 | 736.00 | 2025-04-12 | 66 | 6 | 3 | Actual |
29246 | 1326.00 | 2024-08-11 | 66 | 1 | 4 | Actual |
18556 | 888.00 | 2023-10-12 | 66 | 1 | 3 | Actual |
14543 | 660.00 | 2023-06-12 | 66 | 6 | 3 | Actual |
34602 | 395.45 | 2024-12-12 | 66 | 6 | 12 | Actual |
25369 | 34.80 | 2024-04-11 | 66 | 2 | 11 | Actual |
38169 | 460.91 | 2025-03-12 | 66 | 6 | 13 | Actual |
1057 | 220.78 | 2022-05-12 | 66 | 6 | 8 | Actual |
9 | 344.00 | 2022-05-12 | 66 | 1 | 3 | Actual |
4361 | 461.70 | 2022-08-12 | 66 | 2 | 8 | Actual |
8433 | 280.00 | 2022-12-13 | 66 | 3 | 6 | Budget |
21206 | 1137.47 | 2023-12-13 | 66 | 1 | 8 | Actual |
10 | 380.00 | 2022-05-12 | 66 | 1 | 3 | Budget |
4637 | 127.00 | 2022-09-12 | 66 | 7 | 3 | Actual |
33125 | 531.39 | 2024-11-11 | 66 | 2 | 8 | Actual |
36842 | 247.57 | 2025-02-10 | 66 | 1 | 12 | Actual |
12681 | 480.00 | 2023-04-12 | 66 | 1 | 5 | Budget |
5950 | 480.00 | 2022-10-12 | 66 | 1 | 5 | Budget |
32121 | 142.25 | 2024-10-11 | 66 | 2 | 11 | Actual |
24986 | 197.00 | 2024-04-11 | 66 | 3 | 6 | Actual |
2969 | 280.00 | 2022-07-13 | 66 | 6 | 6 | Budget |
36340 | 148.00 | 2025-02-10 | 66 | 5 | 6 | Actual |
16232 | 33.74 | 2023-07-13 | 66 | 2 | 11 | Actual |
33419 | 49.70 | 2024-11-11 | 66 | 2 | 12 | Actual |
27265 | 311.00 | 2024-06-11 | 66 | 6 | 6 | Actual |
33932 | 336.00 | 2024-12-12 | 66 | 1 | 6 | Actual |
34340 | 619.92 | 2024-12-12 | 66 | 1 | 11 | Actual |
1853 | 280.00 | 2022-06-12 | 66 | 6 | 6 | Budget |
14222 | 125.23 | 2023-05-12 | 66 | 1 | 11 | Actual |
31142 | 308.21 | 2024-09-11 | 66 | 1 | 12 | Actual |
5216 | 177.00 | 2022-09-12 | 66 | 6 | 6 | Actual |
11471 | 480.00 | 2023-03-12 | 66 | 6 | 4 | Budget |
36643 | 581.62 | 2025-02-10 | 66 | 1 | 11 | Actual |
6936 | 760.00 | 2022-11-12 | 66 | 1 | 4 | Actual |
30406 | 875.00 | 2024-09-11 | 66 | 6 | 4 | Actual |
1935 | 550.00 | 2022-06-12 | 66 | 1 | 7 | Budget |
7404 | 100.00 | 2022-11-12 | 66 | 5 | 6 | Budget |
11086 | 281.39 | 2023-02-10 | 66 | 2 | 8 | Actual |
17464 | 16.72 | 2023-08-12 | 66 | 2 | 12 | Actual |
19916 | 87.00 | 2023-11-12 | 66 | 2 | 6 | Actual |
35548 | 253.96 | 2025-01-10 | 66 | 3 | 11 | Actual |
9644 | 74.00 | 2023-01-10 | 66 | 5 | 6 | Actual |
14629 | 376.00 | 2023-06-12 | 66 | 1 | 4 | Actual |
7311 | 242.00 | 2022-11-12 | 66 | 3 | 6 | Actual |
4746 | 327.00 | 2022-09-12 | 66 | 6 | 4 | Actual |
29897 | 235.87 | 2024-08-11 | 66 | 3 | 11 | Actual |
3297 | 270.78 | 2022-07-13 | 66 | 6 | 8 | Actual |
7681 | 628.37 | 2022-11-12 | 66 | 1 | 8 | Actual |
15306 | 142.25 | 2023-06-12 | 66 | 4 | 11 | Actual |
37019 | 567.93 | 2025-02-10 | 66 | 6 | 13 | Actual |
19889 | 172.00 | 2023-11-12 | 66 | 1 | 6 | Actual |
25936 | 619.00 | 2024-05-11 | 66 | 6 | 5 | Actual |
31262 | 173.18 | 2024-09-11 | 66 | 1 | 13 | Actual |
16286 | 87.99 | 2023-07-13 | 66 | 4 | 11 | Actual |
9550 | 302.00 | 2023-01-10 | 66 | 3 | 6 | Actual |
27207 | 208.00 | 2024-06-11 | 66 | 4 | 6 | Actual |
10569 | 280.00 | 2023-02-10 | 66 | 1 | 6 | Budget |
31050 | 260.34 | 2024-09-11 | 66 | 4 | 11 | Actual |
19704 | 621.00 | 2023-11-12 | 66 | 1 | 4 | Actual |
10818 | 223.00 | 2023-02-10 | 66 | 6 | 6 | Actual |
37111 | 860.00 | 2025-03-12 | 66 | 6 | 3 | Actual |
24218 | 613.21 | 2024-03-11 | 66 | 2 | 8 | Actual |
31378 | 1201.00 | 2024-10-11 | 66 | 1 | 3 | Actual |
3517 | 112.00 | 2022-08-12 | 66 | 7 | 3 | Actual |
34013 | 256.00 | 2024-12-12 | 66 | 4 | 6 | Actual |
256 | 343.00 | 2022-05-12 | 66 | 6 | 4 | Actual |
13711 | 518.00 | 2023-05-12 | 66 | 1 | 5 | Actual |
23809 | 430.00 | 2024-03-11 | 66 | 1 | 5 | Actual |
12918 | 307.00 | 2023-04-12 | 66 | 3 | 6 | Actual |
31532 | 530.00 | 2024-10-11 | 66 | 6 | 4 | Actual |
24660 | 491.00 | 2024-04-11 | 66 | 6 | 3 | Actual |
1748 | 280.00 | 2022-06-12 | 66 | 4 | 6 | Budget |
37901 | 59.27 | 2025-03-12 | 66 | 5 | 11 | Actual |
8805 | 763.22 | 2022-12-13 | 66 | 1 | 8 | Actual |
12966 | 211.00 | 2023-04-12 | 66 | 4 | 6 | Actual |
2865 | 305.00 | 2022-07-13 | 66 | 4 | 6 | Actual |
37874 | 199.70 | 2025-03-12 | 66 | 4 | 11 | Actual |
18916 | 230.00 | 2023-10-12 | 66 | 3 | 6 | Actual |
32622 | 968.00 | 2024-11-11 | 66 | 1 | 4 | Actual |
38851 | 479.88 | 2025-04-12 | 66 | 2 | 8 | Actual |
17586 | 550.00 | 2023-09-12 | 66 | 6 | 3 | Actual |
27416 | 1351.11 | 2024-06-11 | 66 | 1 | 8 | Actual |
31320 | 567.93 | 2024-09-11 | 66 | 6 | 13 | Actual |
13401 | 337.45 | 2023-04-12 | 66 | 6 | 8 | Actual |
27536 | 510.34 | 2024-06-11 | 66 | 1 | 11 | Actual |
1701 | 380.00 | 2022-06-12 | 66 | 3 | 6 | Budget |
14814 | 203.00 | 2023-06-12 | 66 | 1 | 6 | Actual |
22001 | 232.00 | 2024-01-10 | 66 | 4 | 6 | Actual |
22059 | 302.00 | 2024-01-10 | 66 | 6 | 6 | Actual |
6189 | 331.00 | 2022-10-12 | 66 | 3 | 6 | Actual |
35164 | 183.00 | 2025-01-10 | 66 | 4 | 6 | Actual |
17437 | 9.27 | 2023-08-12 | 66 | 1 | 12 | Actual |
15398 | 20.97 | 2023-06-12 | 66 | 1 | 12 | Actual |
14039 | 671.00 | 2023-05-12 | 66 | 6 | 7 | Actual |
21147 | 640.00 | 2023-12-13 | 66 | 6 | 7 | Actual |
30344 | 221.00 | 2024-09-11 | 66 | 7 | 3 | Actual |
3050 | 618.00 | 2022-07-13 | 66 | 1 | 7 | Actual |
728 | 285.00 | 2022-05-12 | 66 | 6 | 6 | Actual |
4557 | 200.00 | 2022-09-12 | 66 | 6 | 3 | Budget |
32749 | 894.00 | 2024-11-11 | 66 | 6 | 5 | Actual |
2320 | 229.00 | 2022-07-13 | 66 | 6 | 3 | Actual |
17552 | 786.00 | 2023-09-12 | 66 | 1 | 3 | Actual |
15849 | 168.00 | 2023-07-13 | 66 | 3 | 6 | Actual |
27357 | 615.00 | 2024-06-11 | 66 | 6 | 7 | Actual |
20298 | 248.64 | 2023-11-12 | 66 | 1 | 11 | Actual |
29036 | 804.78 | 2024-07-12 | 66 | 2 | 13 | Actual |
13213 | 286.00 | 2023-04-12 | 66 | 6 | 7 | Actual |
27883 | 566.17 | 2024-06-11 | 66 | 2 | 13 | Actual |
5870 | 380.00 | 2022-10-12 | 66 | 6 | 4 | Budget |
16259 | 68.85 | 2023-07-13 | 66 | 3 | 11 | Actual |
34719 | 511.79 | 2024-12-12 | 66 | 6 | 13 | Actual |
14100 | 645.03 | 2023-05-12 | 66 | 1 | 8 | Actual |
22329 | 125.23 | 2024-01-10 | 66 | 1 | 11 | Actual |
13861 | 210.00 | 2023-05-12 | 66 | 3 | 6 | Actual |
16084 | 993.52 | 2023-07-13 | 66 | 1 | 8 | Actual |
22238 | 523.82 | 2024-01-10 | 66 | 2 | 8 | Actual |
10713 | 177.00 | 2023-02-10 | 66 | 4 | 6 | Actual |
28185 | 691.00 | 2024-07-12 | 66 | 1 | 5 | Actual |
7788 | 293.51 | 2022-11-12 | 66 | 6 | 8 | Actual |
22978 | 94.00 | 2024-02-10 | 66 | 4 | 6 | Actual |
16933 | 132.00 | 2023-08-12 | 66 | 5 | 6 | Actual |
32835 | 122.00 | 2024-11-11 | 66 | 2 | 6 | Actual |
21026 | 128.00 | 2023-12-13 | 66 | 5 | 6 | Actual |
3518 | 100.00 | 2022-08-12 | 66 | 7 | 3 | Budget |
7357 | 280.00 | 2022-11-12 | 66 | 4 | 6 | Budget |
38588 | 336.00 | 2025-04-12 | 66 | 3 | 6 | Actual |
19527 | 32.67 | 2023-10-12 | 66 | 6 | 12 | Actual |
149 | 74.00 | 2022-05-12 | 66 | 7 | 3 | Actual |
33747 | 835.00 | 2024-12-12 | 66 | 1 | 4 | Actual |
18861 | 137.00 | 2023-10-12 | 66 | 1 | 6 | Actual |
32385 | 201.26 | 2024-10-11 | 66 | 1 | 13 | Actual |
35634 | 253.96 | 2025-01-10 | 66 | 6 | 11 | Actual |
19379 | 61.40 | 2023-10-12 | 66 | 5 | 11 | Actual |
7132 | 480.00 | 2022-11-12 | 66 | 6 | 5 | Budget |
27067 | 396.00 | 2024-06-11 | 66 | 6 | 5 | Actual |
27915 | 680.21 | 2024-06-11 | 66 | 6 | 13 | Actual |
37700 | 872.31 | 2025-03-12 | 66 | 2 | 8 | Actual |
6139 | 120.00 | 2022-10-12 | 66 | 2 | 6 | Actual |
1382 | 491.00 | 2022-06-12 | 66 | 6 | 4 | Actual |
35962 | 674.00 | 2025-02-10 | 66 | 6 | 3 | Actual |
22411 | 142.25 | 2024-01-10 | 66 | 4 | 11 | Actual |
27618 | 309.28 | 2024-06-11 | 66 | 4 | 11 | Actual |
12212 | 307.15 | 2023-03-12 | 66 | 2 | 8 | Actual |
25070 | 249.00 | 2024-04-11 | 66 | 6 | 6 | Actual |
23248 | 545.03 | 2024-02-10 | 66 | 6 | 8 | Actual |
28417 | 312.00 | 2024-07-12 | 66 | 6 | 6 | Actual |
22592 | 887.00 | 2024-02-10 | 66 | 1 | 3 | Actual |
576 | 426.00 | 2022-05-12 | 66 | 3 | 6 | Actual |
25396 | 107.14 | 2024-04-11 | 66 | 3 | 11 | Actual |
16640 | 355.00 | 2023-08-12 | 66 | 1 | 4 | Actual |
33005 | 943.00 | 2024-11-11 | 66 | 1 | 7 | Actual |
Generated 2025-06-11 09:42:41.190 UTC