[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 193 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
951 | 782.91 | 2022-05-11 | 66 | 1 | 8 | Actual |
3988 | 200.00 | 2022-08-11 | 66 | 4 | 6 | Budget |
23004 | 153.00 | 2024-02-09 | 66 | 5 | 6 | Actual |
8008 | 70.00 | 2022-12-12 | 66 | 7 | 3 | Budget |
15701 | 485.00 | 2023-07-12 | 66 | 1 | 5 | Actual |
26136 | 187.00 | 2024-05-10 | 66 | 6 | 6 | Actual |
20120 | 400.00 | 2023-11-11 | 66 | 6 | 7 | Actual |
21947 | 94.00 | 2024-01-09 | 66 | 2 | 6 | Actual |
20407 | 75.23 | 2023-11-11 | 66 | 5 | 11 | Actual |
35373 | 1290.50 | 2025-01-09 | 66 | 1 | 8 | Actual |
6236 | 182.00 | 2022-10-11 | 66 | 4 | 6 | Actual |
2319 | 200.00 | 2022-07-12 | 66 | 6 | 3 | Budget |
9501 | 200.00 | 2023-01-09 | 66 | 2 | 6 | Budget |
36430 | 1222.00 | 2025-02-09 | 66 | 1 | 7 | Actual |
20768 | 319.00 | 2023-12-12 | 66 | 6 | 4 | Actual |
25341 | 143.31 | 2024-04-10 | 66 | 1 | 11 | Actual |
12821 | 312.00 | 2023-04-11 | 66 | 1 | 6 | Actual |
2584 | 298.00 | 2022-07-12 | 66 | 1 | 5 | Actual |
1381 | 380.00 | 2022-06-11 | 66 | 6 | 4 | Budget |
32093 | 428.43 | 2024-10-10 | 66 | 1 | 11 | Actual |
27973 | 630.00 | 2024-07-11 | 66 | 1 | 3 | Actual |
14452 | 36.93 | 2023-05-11 | 66 | 6 | 12 | Actual |
31881 | 1160.00 | 2024-10-10 | 66 | 1 | 7 | Actual |
10166 | 200.00 | 2023-02-09 | 66 | 6 | 3 | Budget |
19091 | 637.00 | 2023-10-11 | 66 | 6 | 7 | Actual |
6421 | 382.00 | 2022-10-11 | 66 | 1 | 7 | Actual |
20648 | 565.00 | 2023-12-12 | 66 | 6 | 3 | Actual |
28596 | 705.64 | 2024-07-11 | 66 | 2 | 8 | Actual |
19796 | 660.00 | 2023-11-11 | 66 | 1 | 5 | Actual |
30697 | 270.00 | 2024-09-10 | 66 | 6 | 6 | Actual |
29126 | 1078.00 | 2024-08-10 | 66 | 1 | 3 | Actual |
37847 | 312.47 | 2025-03-11 | 66 | 3 | 11 | Actual |
11884 | 100.00 | 2023-03-11 | 66 | 5 | 6 | Budget |
30499 | 657.00 | 2024-09-10 | 66 | 6 | 5 | Actual |
6092 | 280.00 | 2022-10-11 | 66 | 1 | 6 | Budget |
31791 | 171.00 | 2024-10-10 | 66 | 5 | 6 | Actual |
12870 | 105.00 | 2023-04-11 | 66 | 2 | 6 | Actual |
7132 | 480.00 | 2022-11-11 | 66 | 6 | 5 | Budget |
37438 | 471.00 | 2025-03-11 | 66 | 3 | 6 | Actual |
11226 | 444.00 | 2023-03-11 | 66 | 1 | 3 | Actual |
32326 | 389.06 | 2024-10-10 | 66 | 6 | 12 | Actual |
24931 | 209.00 | 2024-04-10 | 66 | 1 | 6 | Actual |
18498 | 48.63 | 2023-09-11 | 66 | 6 | 12 | Actual |
9372 | 480.00 | 2023-01-09 | 66 | 6 | 5 | Budget |
17964 | 116.00 | 2023-09-11 | 66 | 5 | 6 | Actual |
9177 | 400.00 | 2023-01-09 | 66 | 1 | 4 | Actual |
36340 | 148.00 | 2025-02-09 | 66 | 5 | 6 | Actual |
31684 | 407.00 | 2024-10-10 | 66 | 1 | 6 | Actual |
14100 | 645.03 | 2023-05-11 | 66 | 1 | 8 | Actual |
24364 | 81.61 | 2024-03-10 | 66 | 3 | 11 | Actual |
31023 | 276.30 | 2024-09-10 | 66 | 3 | 11 | Actual |
29373 | 437.00 | 2024-08-10 | 66 | 6 | 5 | Actual |
18676 | 389.00 | 2023-10-11 | 66 | 1 | 4 | Actual |
13342 | 200.00 | 2023-04-11 | 66 | 2 | 8 | Budget |
17644 | 141.00 | 2023-09-11 | 66 | 7 | 3 | Actual |
3111 | 388.00 | 2022-07-12 | 66 | 6 | 7 | Actual |
25841 | 384.00 | 2024-05-10 | 66 | 6 | 4 | Actual |
4362 | 200.00 | 2022-08-11 | 66 | 2 | 8 | Budget |
28830 | 372.04 | 2024-07-11 | 66 | 6 | 11 | Actual |
33217 | 641.20 | 2024-11-10 | 66 | 1 | 11 | Actual |
23957 | 193.00 | 2024-03-10 | 66 | 3 | 6 | Actual |
4745 | 380.00 | 2022-09-11 | 66 | 6 | 4 | Budget |
1651 | 79.00 | 2022-06-11 | 66 | 2 | 6 | Actual |
16640 | 355.00 | 2023-08-11 | 66 | 1 | 4 | Actual |
21527 | 30.55 | 2023-12-12 | 66 | 1 | 12 | Actual |
2073 | 596.55 | 2022-06-11 | 66 | 1 | 8 | Actual |
11553 | 480.00 | 2023-03-11 | 66 | 1 | 5 | Budget |
36698 | 320.98 | 2025-02-09 | 66 | 3 | 11 | Actual |
11837 | 234.00 | 2023-03-11 | 66 | 4 | 6 | Actual |
23215 | 435.94 | 2024-02-09 | 66 | 2 | 8 | Actual |
1462 | 491.00 | 2022-06-11 | 66 | 1 | 5 | Actual |
36902 | 488.00 | 2025-02-09 | 66 | 6 | 12 | Actual |
2722 | 280.00 | 2022-07-12 | 66 | 1 | 6 | Budget |
37410 | 141.00 | 2025-03-11 | 66 | 2 | 6 | Actual |
27591 | 299.70 | 2024-06-10 | 66 | 3 | 11 | Actual |
24190 | 981.40 | 2024-03-10 | 66 | 1 | 8 | Actual |
67 | 200.00 | 2022-05-11 | 66 | 6 | 3 | Budget |
7927 | 222.00 | 2022-12-12 | 66 | 6 | 3 | Actual |
11038 | 480.00 | 2023-02-09 | 66 | 1 | 8 | Budget |
10107 | 380.00 | 2023-02-09 | 66 | 1 | 3 | Budget |
35693 | 236.93 | 2025-01-09 | 66 | 1 | 12 | Actual |
27645 | 103.95 | 2024-06-10 | 66 | 5 | 11 | Actual |
25568 | 9.27 | 2024-04-10 | 66 | 2 | 12 | Actual |
3437 | 200.00 | 2022-08-11 | 66 | 6 | 3 | Budget |
28385 | 143.00 | 2024-07-11 | 66 | 5 | 6 | Actual |
31170 | 174.17 | 2024-09-10 | 66 | 2 | 12 | Actual |
2641 | 364.00 | 2022-07-12 | 66 | 6 | 5 | Actual |
24309 | 182.68 | 2024-03-10 | 66 | 1 | 11 | Actual |
11037 | 843.52 | 2023-02-09 | 66 | 1 | 8 | Actual |
34811 | 850.00 | 2025-01-09 | 66 | 6 | 3 | Actual |
33245 | 266.72 | 2024-11-10 | 66 | 2 | 11 | Actual |
27416 | 1351.11 | 2024-06-10 | 66 | 1 | 8 | Actual |
20614 | 1092.00 | 2023-12-12 | 66 | 1 | 3 | Actual |
10817 | 280.00 | 2023-02-09 | 66 | 6 | 6 | Budget |
9049 | 200.00 | 2023-01-09 | 66 | 6 | 3 | Budget |
21920 | 234.00 | 2024-01-09 | 66 | 1 | 6 | Actual |
8479 | 280.00 | 2022-12-12 | 66 | 4 | 6 | Budget |
22059 | 302.00 | 2024-01-09 | 66 | 6 | 6 | Actual |
8007 | 68.00 | 2022-12-12 | 66 | 7 | 3 | Actual |
23094 | 709.00 | 2024-02-09 | 66 | 1 | 7 | Actual |
22151 | 473.00 | 2024-01-09 | 66 | 6 | 7 | Actual |
2503 | 380.00 | 2022-07-12 | 66 | 6 | 4 | Budget |
8991 | 305.00 | 2023-01-09 | 66 | 1 | 3 | Actual |
18053 | 540.00 | 2023-09-11 | 66 | 1 | 7 | Actual |
22684 | 196.00 | 2024-02-09 | 66 | 7 | 3 | Actual |
2122 | 200.00 | 2022-06-11 | 66 | 2 | 8 | Budget |
5296 | 380.00 | 2022-09-11 | 66 | 1 | 7 | Budget |
32835 | 122.00 | 2024-11-10 | 66 | 2 | 6 | Actual |
38730 | 626.00 | 2025-04-11 | 66 | 1 | 7 | Actual |
15279 | 75.23 | 2023-06-11 | 66 | 3 | 11 | Actual |
16259 | 68.85 | 2023-07-12 | 66 | 3 | 11 | Actual |
4174 | 531.00 | 2022-08-11 | 66 | 1 | 7 | Actual |
22978 | 94.00 | 2024-02-09 | 66 | 4 | 6 | Actual |
256 | 343.00 | 2022-05-11 | 66 | 6 | 4 | Actual |
8056 | 808.00 | 2022-12-12 | 66 | 1 | 4 | Actual |
810 | 647.00 | 2022-05-11 | 66 | 1 | 7 | Actual |
28093 | 1002.00 | 2024-07-11 | 66 | 1 | 4 | Actual |
25482 | 160.34 | 2024-04-10 | 66 | 6 | 11 | Actual |
27883 | 566.17 | 2024-06-10 | 66 | 2 | 13 | Actual |
23248 | 545.03 | 2024-02-09 | 66 | 6 | 8 | Actual |
14128 | 485.94 | 2023-05-11 | 66 | 2 | 8 | Actual |
34931 | 839.00 | 2025-01-09 | 66 | 6 | 4 | Actual |
24660 | 491.00 | 2024-04-10 | 66 | 6 | 3 | Actual |
36288 | 387.00 | 2025-02-09 | 66 | 3 | 6 | Actual |
2912 | 149.00 | 2022-07-12 | 66 | 5 | 6 | Actual |
22238 | 523.82 | 2024-01-09 | 66 | 2 | 8 | Actual |
21468 | 132.68 | 2023-12-12 | 66 | 6 | 11 | Actual |
8114 | 480.00 | 2022-12-12 | 66 | 6 | 4 | Budget |
23929 | 54.00 | 2024-03-10 | 66 | 2 | 6 | Actual |
38851 | 479.88 | 2025-04-11 | 66 | 2 | 8 | Actual |
1276 | 80.00 | 2022-06-11 | 66 | 7 | 3 | Budget |
34688 | 287.22 | 2024-12-11 | 66 | 2 | 13 | Actual |
26857 | 716.00 | 2024-06-10 | 66 | 6 | 3 | Actual |
23630 | 655.00 | 2024-03-10 | 66 | 6 | 3 | Actual |
4094 | 298.00 | 2022-08-11 | 66 | 6 | 6 | Actual |
17437 | 9.27 | 2023-08-11 | 66 | 1 | 12 | Actual |
25685 | 791.00 | 2024-05-10 | 66 | 1 | 3 | Actual |
38474 | 468.00 | 2025-04-11 | 66 | 6 | 5 | Actual |
6888 | 70.00 | 2022-11-11 | 66 | 7 | 3 | Budget |
13072 | 280.00 | 2023-04-11 | 66 | 6 | 6 | Budget |
15132 | 342.00 | 2023-06-11 | 66 | 2 | 8 | Actual |
22626 | 591.00 | 2024-02-09 | 66 | 6 | 3 | Actual |
20086 | 640.00 | 2023-11-11 | 66 | 1 | 7 | Actual |
10714 | 200.00 | 2023-02-09 | 66 | 4 | 6 | Budget |
27067 | 396.00 | 2024-06-10 | 66 | 6 | 5 | Actual |
27678 | 235.87 | 2024-06-10 | 66 | 6 | 11 | Actual |
28770 | 193.32 | 2024-07-11 | 66 | 4 | 11 | Actual |
20207 | 613.21 | 2023-11-11 | 66 | 2 | 8 | Actual |
14629 | 376.00 | 2023-06-11 | 66 | 1 | 4 | Actual |
29068 | 281.96 | 2024-07-11 | 66 | 6 | 13 | Actual |
12599 | 524.00 | 2023-04-11 | 66 | 6 | 4 | Actual |
18999 | 182.00 | 2023-10-11 | 66 | 6 | 6 | Actual |
36725 | 262.47 | 2025-02-09 | 66 | 4 | 11 | Actual |
13589 | 225.00 | 2023-05-11 | 66 | 7 | 3 | Actual |
12412 | 264.00 | 2023-04-11 | 66 | 6 | 3 | Actual |
31532 | 530.00 | 2024-10-10 | 66 | 6 | 4 | Actual |
18968 | 66.00 | 2023-10-11 | 66 | 5 | 6 | Actual |
5869 | 338.00 | 2022-10-11 | 66 | 6 | 4 | Actual |
27564 | 162.46 | 2024-06-10 | 66 | 2 | 11 | Actual |
255 | 380.00 | 2022-05-11 | 66 | 6 | 4 | Budget |
27444 | 573.82 | 2024-06-10 | 66 | 2 | 8 | Actual |
11363 | 70.00 | 2023-03-11 | 66 | 7 | 3 | Budget |
35083 | 187.00 | 2025-01-09 | 66 | 1 | 6 | Actual |
25423 | 86.93 | 2024-04-10 | 66 | 4 | 11 | Actual |
24131 | 450.00 | 2024-03-10 | 66 | 6 | 7 | Actual |
5683 | 169.00 | 2022-10-11 | 66 | 6 | 3 | Actual |
4313 | 608.67 | 2022-08-11 | 66 | 1 | 8 | Actual |
35521 | 209.27 | 2025-01-09 | 66 | 2 | 11 | Actual |
8527 | 100.00 | 2022-12-12 | 66 | 5 | 6 | Budget |
19944 | 218.00 | 2023-11-11 | 66 | 3 | 6 | Actual |
37197 | 687.00 | 2025-03-11 | 66 | 1 | 4 | Actual |
34602 | 395.45 | 2024-12-11 | 66 | 6 | 12 | Actual |
30639 | 205.00 | 2024-09-10 | 66 | 4 | 6 | Actual |
9644 | 74.00 | 2023-01-09 | 66 | 5 | 6 | Actual |
19211 | 304.12 | 2023-10-11 | 66 | 6 | 8 | Actual |
3987 | 205.00 | 2022-08-11 | 66 | 4 | 6 | Actual |
28509 | 600.00 | 2024-07-11 | 66 | 6 | 7 | Actual |
30016 | 314.59 | 2024-08-10 | 66 | 1 | 12 | Actual |
35753 | 650.77 | 2025-01-09 | 66 | 6 | 12 | Actual |
16520 | 778.00 | 2023-08-11 | 66 | 1 | 3 | Actual |
28797 | 59.27 | 2024-07-11 | 66 | 5 | 11 | Actual |
27737 | 412.47 | 2024-06-10 | 66 | 1 | 12 | Actual |
23362 | 111.40 | 2024-02-09 | 66 | 3 | 11 | Actual |
1523 | 278.00 | 2022-06-11 | 66 | 6 | 5 | Actual |
727 | 280.00 | 2022-05-11 | 66 | 6 | 6 | Budget |
5436 | 620.79 | 2022-09-11 | 66 | 1 | 8 | Actual |
32001 | 511.70 | 2024-10-10 | 66 | 2 | 8 | Actual |
1000 | 200.00 | 2022-05-11 | 66 | 2 | 8 | Budget |
39172 | 133.74 | 2025-04-11 | 66 | 2 | 12 | Actual |
12919 | 380.00 | 2023-04-11 | 66 | 3 | 6 | Budget |
5951 | 509.00 | 2022-10-11 | 66 | 1 | 5 | Actual |
7213 | 394.00 | 2022-11-11 | 66 | 1 | 6 | Actual |
34449 | 95.44 | 2024-12-11 | 66 | 5 | 11 | Actual |
32622 | 968.00 | 2024-11-10 | 66 | 1 | 4 | Actual |
15580 | 185.00 | 2023-07-12 | 66 | 7 | 3 | Actual |
9920 | 670.79 | 2023-01-09 | 66 | 1 | 8 | Actual |
19178 | 554.12 | 2023-10-11 | 66 | 2 | 8 | Actual |
20499 | 12.46 | 2023-11-11 | 66 | 1 | 12 | Actual |
7357 | 280.00 | 2022-11-11 | 66 | 4 | 6 | Budget |
34039 | 190.00 | 2024-12-11 | 66 | 5 | 6 | Actual |
28889 | 343.32 | 2024-07-11 | 66 | 1 | 12 | Actual |
8664 | 550.00 | 2022-12-12 | 66 | 1 | 7 | Budget |
3763 | 385.00 | 2022-08-11 | 66 | 6 | 5 | Actual |
23187 | 670.79 | 2024-02-09 | 66 | 1 | 8 | Actual |
10667 | 380.00 | 2023-02-09 | 66 | 3 | 6 | Budget |
18648 | 109.00 | 2023-10-11 | 66 | 7 | 3 | Actual |
30372 | 743.00 | 2024-09-10 | 66 | 1 | 4 | Actual |
35024 | 549.00 | 2025-01-09 | 66 | 6 | 5 | Actual |
37522 | 287.00 | 2025-03-11 | 66 | 6 | 6 | Actual |
32293 | 208.21 | 2024-10-10 | 66 | 1 | 12 | Actual |
7600 | 380.00 | 2022-11-11 | 66 | 6 | 7 | Budget |
26976 | 700.00 | 2024-06-10 | 66 | 6 | 4 | Actual |
28219 | 638.00 | 2024-07-11 | 66 | 6 | 5 | Actual |
27035 | 791.00 | 2024-06-10 | 66 | 1 | 5 | Actual |
1056 | 200.00 | 2022-05-11 | 66 | 6 | 8 | Budget |
24218 | 613.21 | 2024-03-10 | 66 | 2 | 8 | Actual |
8335 | 280.00 | 2022-12-12 | 66 | 1 | 6 | Budget |
6282 | 125.00 | 2022-10-11 | 66 | 5 | 6 | Actual |
9129 | 70.00 | 2023-01-09 | 66 | 7 | 3 | Budget |
32915 | 143.00 | 2024-11-10 | 66 | 5 | 6 | Actual |
28950 | 419.92 | 2024-07-11 | 66 | 6 | 12 | Actual |
1854 | 248.00 | 2022-06-11 | 66 | 6 | 6 | Actual |
12740 | 354.00 | 2023-04-11 | 66 | 6 | 5 | Actual |
9235 | 480.00 | 2023-01-09 | 66 | 6 | 4 | Budget |
33781 | 960.00 | 2024-12-11 | 66 | 6 | 4 | Actual |
19497 | 14.59 | 2023-10-11 | 66 | 2 | 12 | Actual |
9597 | 280.00 | 2023-01-09 | 66 | 4 | 6 | Budget |
12822 | 280.00 | 2023-04-11 | 66 | 1 | 6 | Budget |
17264 | 87.99 | 2023-08-11 | 66 | 2 | 11 | Actual |
17345 | 20.97 | 2023-08-11 | 66 | 5 | 11 | Actual |
15522 | 582.00 | 2023-07-12 | 66 | 6 | 3 | Actual |
16554 | 527.00 | 2023-08-11 | 66 | 6 | 3 | Actual |
11694 | 280.00 | 2023-03-11 | 66 | 1 | 6 | Budget |
35812 | 197.75 | 2025-01-09 | 66 | 1 | 13 | Actual |
9454 | 280.00 | 2023-01-09 | 66 | 1 | 6 | Budget |
1057 | 220.78 | 2022-05-11 | 66 | 6 | 8 | Actual |
12351 | 380.00 | 2023-04-11 | 66 | 1 | 3 | Budget |
37933 | 475.24 | 2025-03-11 | 66 | 6 | 11 | Actual |
24451 | 189.06 | 2024-03-10 | 66 | 6 | 11 | Actual |
14510 | 713.00 | 2023-06-11 | 66 | 1 | 3 | Actual |
Generated 2025-06-10 10:22:43.549 UTC