[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 215 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16907 | 179.00 | 2023-08-10 | 66 | 4 | 6 | Actual |
3844 | 280.00 | 2022-08-10 | 66 | 1 | 6 | Budget |
8910 | 200.00 | 2022-12-11 | 66 | 6 | 8 | Budget |
9644 | 74.00 | 2023-01-08 | 66 | 5 | 6 | Actual |
4418 | 200.00 | 2022-08-10 | 66 | 6 | 8 | Budget |
6235 | 200.00 | 2022-10-10 | 66 | 4 | 6 | Budget |
10027 | 200.00 | 2023-01-08 | 66 | 6 | 8 | Budget |
20706 | 143.00 | 2023-12-11 | 66 | 7 | 3 | Actual |
28770 | 193.32 | 2024-07-10 | 66 | 4 | 11 | Actual |
30016 | 314.59 | 2024-08-09 | 66 | 1 | 12 | Actual |
12740 | 354.00 | 2023-04-10 | 66 | 6 | 5 | Actual |
11942 | 280.00 | 2023-03-10 | 66 | 6 | 6 | Budget |
20179 | 1007.16 | 2023-11-10 | 66 | 1 | 8 | Actual |
30136 | 287.22 | 2024-08-09 | 66 | 1 | 13 | Actual |
15933 | 150.00 | 2023-07-11 | 66 | 6 | 6 | Actual |
5951 | 509.00 | 2022-10-10 | 66 | 1 | 5 | Actual |
36725 | 262.47 | 2025-02-08 | 66 | 4 | 11 | Actual |
15580 | 185.00 | 2023-07-11 | 66 | 7 | 3 | Actual |
34990 | 712.00 | 2025-01-08 | 66 | 1 | 5 | Actual |
31170 | 174.17 | 2024-09-09 | 66 | 2 | 12 | Actual |
25369 | 34.80 | 2024-04-09 | 66 | 2 | 11 | Actual |
3762 | 380.00 | 2022-08-10 | 66 | 6 | 5 | Budget |
19325 | 85.87 | 2023-10-10 | 66 | 3 | 11 | Actual |
19379 | 61.40 | 2023-10-10 | 66 | 5 | 11 | Actual |
27536 | 510.34 | 2024-06-09 | 66 | 1 | 11 | Actual |
16520 | 778.00 | 2023-08-10 | 66 | 1 | 3 | Actual |
10666 | 468.00 | 2023-02-08 | 66 | 3 | 6 | Actual |
4746 | 327.00 | 2022-09-10 | 66 | 6 | 4 | Actual |
7601 | 524.00 | 2022-11-10 | 66 | 6 | 7 | Actual |
35721 | 150.76 | 2025-01-08 | 66 | 2 | 12 | Actual |
10166 | 200.00 | 2023-02-08 | 66 | 6 | 3 | Budget |
22001 | 232.00 | 2024-01-08 | 66 | 4 | 6 | Actual |
10108 | 330.00 | 2023-02-08 | 66 | 1 | 3 | Actual |
28716 | 107.14 | 2024-07-10 | 66 | 2 | 11 | Actual |
29663 | 436.00 | 2024-08-09 | 66 | 6 | 7 | Actual |
7600 | 380.00 | 2022-11-10 | 66 | 6 | 7 | Budget |
7730 | 200.00 | 2022-11-10 | 66 | 2 | 8 | Budget |
15608 | 315.00 | 2023-07-11 | 66 | 1 | 4 | Actual |
24337 | 66.72 | 2024-03-09 | 66 | 2 | 11 | Actual |
37197 | 687.00 | 2025-03-10 | 66 | 1 | 4 | Actual |
6609 | 352.60 | 2022-10-10 | 66 | 2 | 8 | Actual |
36081 | 958.00 | 2025-02-08 | 66 | 6 | 4 | Actual |
15306 | 142.25 | 2023-06-10 | 66 | 4 | 11 | Actual |
27856 | 287.22 | 2024-06-09 | 66 | 1 | 13 | Actual |
30044 | 66.72 | 2024-08-09 | 66 | 2 | 12 | Actual |
28830 | 372.04 | 2024-07-10 | 66 | 6 | 11 | Actual |
671 | 100.00 | 2022-05-10 | 66 | 5 | 6 | Budget |
6481 | 554.00 | 2022-10-10 | 66 | 6 | 7 | Actual |
8114 | 480.00 | 2022-12-11 | 66 | 6 | 4 | Budget |
35871 | 574.95 | 2025-01-08 | 66 | 6 | 13 | Actual |
3517 | 112.00 | 2022-08-10 | 66 | 7 | 3 | Actual |
35083 | 187.00 | 2025-01-08 | 66 | 1 | 6 | Actual |
24131 | 450.00 | 2024-03-09 | 66 | 6 | 7 | Actual |
38020 | 84.80 | 2025-03-10 | 66 | 2 | 12 | Actual |
34395 | 217.78 | 2024-12-10 | 66 | 3 | 11 | Actual |
33217 | 641.20 | 2024-11-09 | 66 | 1 | 11 | Actual |
4232 | 380.00 | 2022-08-10 | 66 | 6 | 7 | Budget |
17318 | 97.57 | 2023-08-10 | 66 | 4 | 11 | Actual |
32202 | 107.14 | 2024-10-09 | 66 | 5 | 11 | Actual |
17116 | 620.79 | 2023-08-10 | 66 | 1 | 8 | Actual |
37792 | 344.38 | 2025-03-10 | 66 | 1 | 11 | Actual |
11791 | 380.00 | 2023-03-10 | 66 | 3 | 6 | Budget |
19527 | 32.67 | 2023-10-10 | 66 | 6 | 12 | Actual |
35164 | 183.00 | 2025-01-08 | 66 | 4 | 6 | Actual |
67 | 200.00 | 2022-05-10 | 66 | 6 | 3 | Budget |
31050 | 260.34 | 2024-09-09 | 66 | 4 | 11 | Actual |
3192 | 380.00 | 2022-07-11 | 66 | 1 | 8 | Budget |
527 | 149.00 | 2022-05-10 | 66 | 2 | 6 | Actual |
9049 | 200.00 | 2023-01-08 | 66 | 6 | 3 | Budget |
6011 | 380.00 | 2022-10-10 | 66 | 6 | 5 | Budget |
21000 | 202.00 | 2023-12-11 | 66 | 4 | 6 | Actual |
15642 | 479.00 | 2023-07-11 | 66 | 6 | 4 | Actual |
10433 | 480.00 | 2023-02-08 | 66 | 1 | 5 | Budget |
13589 | 225.00 | 2023-05-10 | 66 | 7 | 3 | Actual |
2970 | 359.00 | 2022-07-11 | 66 | 6 | 6 | Actual |
2180 | 200.00 | 2022-06-10 | 66 | 6 | 8 | Budget |
23248 | 545.03 | 2024-02-08 | 66 | 6 | 8 | Actual |
21381 | 109.27 | 2023-12-11 | 66 | 3 | 11 | Actual |
14336 | 83.74 | 2023-05-10 | 66 | 6 | 11 | Actual |
8725 | 426.00 | 2022-12-11 | 66 | 6 | 7 | Actual |
24391 | 109.27 | 2024-03-09 | 66 | 4 | 11 | Actual |
30968 | 326.30 | 2024-09-09 | 66 | 1 | 11 | Actual |
37077 | 1291.00 | 2025-03-10 | 66 | 1 | 3 | Actual |
34777 | 916.00 | 2025-01-08 | 66 | 1 | 3 | Actual |
20768 | 319.00 | 2023-12-11 | 66 | 6 | 4 | Actual |
12212 | 307.15 | 2023-03-10 | 66 | 2 | 8 | Actual |
27233 | 126.00 | 2024-06-09 | 66 | 5 | 6 | Actual |
39205 | 558.22 | 2025-04-10 | 66 | 6 | 12 | Actual |
12918 | 307.00 | 2023-04-10 | 66 | 3 | 6 | Actual |
36752 | 95.44 | 2025-02-08 | 66 | 5 | 11 | Actual |
2641 | 364.00 | 2022-07-11 | 66 | 6 | 5 | Actual |
14721 | 458.00 | 2023-06-10 | 66 | 1 | 5 | Actual |
39052 | 62.46 | 2025-04-10 | 66 | 5 | 11 | Actual |
38971 | 219.91 | 2025-04-10 | 66 | 2 | 11 | Actual |
20827 | 518.00 | 2023-12-11 | 66 | 1 | 5 | Actual |
26024 | 64.00 | 2024-05-09 | 66 | 2 | 6 | Actual |
7310 | 280.00 | 2022-11-10 | 66 | 3 | 6 | Budget |
26765 | 492.49 | 2024-05-09 | 66 | 6 | 13 | Actual |
34482 | 423.11 | 2024-12-10 | 66 | 6 | 11 | Actual |
16204 | 210.34 | 2023-07-11 | 66 | 1 | 11 | Actual |
30697 | 270.00 | 2024-09-09 | 66 | 6 | 6 | Actual |
10107 | 380.00 | 2023-02-08 | 66 | 1 | 3 | Budget |
16259 | 68.85 | 2023-07-11 | 66 | 3 | 11 | Actual |
34221 | 825.34 | 2024-12-10 | 66 | 1 | 8 | Actual |
26440 | 63.53 | 2024-05-09 | 66 | 2 | 11 | Actual |
37490 | 174.00 | 2025-03-10 | 66 | 5 | 6 | Actual |
3706 | 503.00 | 2022-08-10 | 66 | 1 | 5 | Actual |
6669 | 200.00 | 2022-10-10 | 66 | 6 | 8 | Budget |
338 | 400.00 | 2022-05-10 | 66 | 1 | 5 | Actual |
7404 | 100.00 | 2022-11-10 | 66 | 5 | 6 | Budget |
23902 | 361.00 | 2024-03-09 | 66 | 1 | 6 | Actual |
11941 | 322.00 | 2023-03-10 | 66 | 6 | 6 | Actual |
7462 | 280.00 | 2022-11-10 | 66 | 6 | 6 | Budget |
18498 | 48.63 | 2023-09-10 | 66 | 6 | 12 | Actual |
10818 | 223.00 | 2023-02-08 | 66 | 6 | 6 | Actual |
22384 | 151.83 | 2024-01-08 | 66 | 3 | 11 | Actual |
24009 | 144.00 | 2024-03-09 | 66 | 5 | 6 | Actual |
38381 | 690.00 | 2025-04-10 | 66 | 6 | 4 | Actual |
33419 | 49.70 | 2024-11-09 | 66 | 2 | 12 | Actual |
12351 | 380.00 | 2023-04-10 | 66 | 1 | 3 | Budget |
14005 | 819.00 | 2023-05-10 | 66 | 1 | 7 | Actual |
15045 | 473.00 | 2023-06-10 | 66 | 6 | 7 | Actual |
13212 | 380.00 | 2023-04-10 | 66 | 6 | 7 | Budget |
19676 | 323.00 | 2023-11-10 | 66 | 7 | 3 | Actual |
37464 | 193.00 | 2025-03-10 | 66 | 4 | 6 | Actual |
7213 | 394.00 | 2022-11-10 | 66 | 1 | 6 | Actual |
6888 | 70.00 | 2022-11-10 | 66 | 7 | 3 | Budget |
11612 | 342.00 | 2023-03-10 | 66 | 6 | 5 | Actual |
32863 | 314.00 | 2024-11-09 | 66 | 3 | 6 | Actual |
8805 | 763.22 | 2022-12-11 | 66 | 1 | 8 | Actual |
38730 | 626.00 | 2025-04-10 | 66 | 1 | 7 | Actual |
3518 | 100.00 | 2022-08-10 | 66 | 7 | 3 | Budget |
23716 | 497.00 | 2024-03-09 | 66 | 1 | 4 | Actual |
27207 | 208.00 | 2024-06-09 | 66 | 4 | 6 | Actual |
1139 | 445.00 | 2022-06-10 | 66 | 1 | 3 | Actual |
25841 | 384.00 | 2024-05-09 | 66 | 6 | 4 | Actual |
1747 | 372.00 | 2022-06-10 | 66 | 4 | 6 | Actual |
10489 | 560.00 | 2023-02-08 | 66 | 6 | 5 | Actual |
25599 | 34.80 | 2024-04-09 | 66 | 6 | 12 | Actual |
12164 | 480.00 | 2023-03-10 | 66 | 1 | 8 | Budget |
28333 | 505.00 | 2024-07-10 | 66 | 3 | 6 | Actual |
3438 | 218.00 | 2022-08-10 | 66 | 6 | 3 | Actual |
24660 | 491.00 | 2024-04-09 | 66 | 6 | 3 | Actual |
7311 | 242.00 | 2022-11-10 | 66 | 3 | 6 | Actual |
5683 | 169.00 | 2022-10-10 | 66 | 6 | 3 | Actual |
15488 | 1193.00 | 2023-07-11 | 66 | 1 | 3 | Actual |
26857 | 716.00 | 2024-06-09 | 66 | 6 | 3 | Actual |
6091 | 265.00 | 2022-10-10 | 66 | 1 | 6 | Actual |
19704 | 621.00 | 2023-11-10 | 66 | 1 | 4 | Actual |
18146 | 496.54 | 2023-09-10 | 66 | 1 | 8 | Actual |
24451 | 189.06 | 2024-03-09 | 66 | 6 | 11 | Actual |
21026 | 128.00 | 2023-12-11 | 66 | 5 | 6 | Actual |
24364 | 81.61 | 2024-03-09 | 66 | 3 | 11 | Actual |
29373 | 437.00 | 2024-08-09 | 66 | 6 | 5 | Actual |
1652 | 100.00 | 2022-06-10 | 66 | 2 | 6 | Budget |
22027 | 81.00 | 2024-01-08 | 66 | 5 | 6 | Actual |
33840 | 492.00 | 2024-12-10 | 66 | 1 | 5 | Actual |
33569 | 517.05 | 2024-11-09 | 66 | 6 | 13 | Actual |
39291 | 646.88 | 2025-04-10 | 66 | 2 | 13 | Actual |
19830 | 305.00 | 2023-11-10 | 66 | 6 | 5 | Actual |
31378 | 1201.00 | 2024-10-09 | 66 | 1 | 3 | Actual |
30848 | 1820.81 | 2024-09-09 | 66 | 1 | 8 | Actual |
23307 | 215.66 | 2024-02-08 | 66 | 1 | 11 | Actual |
868 | 480.00 | 2022-05-10 | 66 | 6 | 7 | Budget |
2447 | 860.00 | 2022-07-11 | 66 | 1 | 4 | Actual |
8527 | 100.00 | 2022-12-11 | 66 | 5 | 6 | Budget |
9454 | 280.00 | 2023-01-08 | 66 | 1 | 6 | Budget |
11471 | 480.00 | 2023-03-10 | 66 | 6 | 4 | Budget |
24250 | 455.64 | 2024-03-09 | 66 | 6 | 8 | Actual |
33932 | 336.00 | 2024-12-10 | 66 | 1 | 6 | Actual |
2122 | 200.00 | 2022-06-10 | 66 | 2 | 8 | Budget |
9235 | 480.00 | 2023-01-08 | 66 | 6 | 4 | Budget |
9236 | 582.00 | 2023-01-08 | 66 | 6 | 4 | Actual |
6188 | 280.00 | 2022-10-10 | 66 | 3 | 6 | Budget |
17857 | 311.00 | 2023-09-10 | 66 | 1 | 6 | Actual |
623 | 216.00 | 2022-05-10 | 66 | 4 | 6 | Actual |
1604 | 280.00 | 2022-06-10 | 66 | 1 | 6 | Budget |
9501 | 200.00 | 2023-01-08 | 66 | 2 | 6 | Budget |
3565 | 590.00 | 2022-08-10 | 66 | 1 | 4 | Actual |
2818 | 473.00 | 2022-07-11 | 66 | 3 | 6 | Actual |
6236 | 182.00 | 2022-10-10 | 66 | 4 | 6 | Actual |
39025 | 402.89 | 2025-04-10 | 66 | 4 | 11 | Actual |
34897 | 950.00 | 2025-01-08 | 66 | 1 | 4 | Actual |
5065 | 280.00 | 2022-09-10 | 66 | 3 | 6 | Budget |
20526 | 16.72 | 2023-11-10 | 66 | 2 | 12 | Actual |
3940 | 222.00 | 2022-08-10 | 66 | 3 | 6 | Actual |
37290 | 1105.00 | 2025-03-10 | 66 | 1 | 5 | Actual |
23036 | 209.00 | 2024-02-08 | 66 | 6 | 6 | Actual |
12411 | 200.00 | 2023-04-10 | 66 | 6 | 3 | Budget |
27357 | 615.00 | 2024-06-09 | 66 | 6 | 7 | Actual |
17764 | 356.00 | 2023-09-10 | 66 | 1 | 5 | Actual |
4093 | 200.00 | 2022-08-10 | 66 | 6 | 6 | Budget |
26521 | 20.97 | 2024-05-09 | 66 | 5 | 11 | Actual |
8254 | 414.00 | 2022-12-11 | 66 | 6 | 5 | Actual |
11363 | 70.00 | 2023-03-10 | 66 | 7 | 3 | Budget |
4094 | 298.00 | 2022-08-10 | 66 | 6 | 6 | Actual |
36584 | 772.31 | 2025-02-08 | 66 | 6 | 8 | Actual |
2074 | 380.00 | 2022-06-10 | 66 | 1 | 8 | Budget |
29571 | 333.00 | 2024-08-09 | 66 | 6 | 6 | Actual |
35138 | 452.00 | 2025-01-08 | 66 | 3 | 6 | Actual |
30286 | 430.00 | 2024-09-09 | 66 | 6 | 3 | Actual |
18802 | 566.00 | 2023-10-10 | 66 | 6 | 5 | Actual |
35521 | 209.27 | 2025-01-08 | 66 | 2 | 11 | Actual |
10667 | 380.00 | 2023-02-08 | 66 | 3 | 6 | Budget |
20380 | 83.74 | 2023-11-10 | 66 | 4 | 11 | Actual |
30585 | 99.00 | 2024-09-09 | 66 | 2 | 6 | Actual |
4886 | 293.00 | 2022-09-10 | 66 | 6 | 5 | Actual |
26291 | 1081.40 | 2024-05-09 | 66 | 1 | 8 | Actual |
33332 | 376.30 | 2024-11-09 | 66 | 6 | 11 | Actual |
25396 | 107.14 | 2024-04-09 | 66 | 3 | 11 | Actual |
8007 | 68.00 | 2022-12-11 | 66 | 7 | 3 | Actual |
21769 | 383.00 | 2024-01-08 | 66 | 6 | 4 | Actual |
15398 | 20.97 | 2023-06-10 | 66 | 1 | 12 | Actual |
25997 | 153.00 | 2024-05-09 | 66 | 1 | 6 | Actual |
1276 | 80.00 | 2022-06-10 | 66 | 7 | 3 | Budget |
22151 | 473.00 | 2024-01-08 | 66 | 6 | 7 | Actual |
34013 | 256.00 | 2024-12-10 | 66 | 4 | 6 | Actual |
9502 | 138.00 | 2023-01-08 | 66 | 2 | 6 | Actual |
6749 | 532.00 | 2022-11-10 | 66 | 1 | 3 | Actual |
26196 | 1201.00 | 2024-05-09 | 66 | 1 | 7 | Actual |
25282 | 393.51 | 2024-04-09 | 66 | 6 | 8 | Actual |
16232 | 33.74 | 2023-07-11 | 66 | 2 | 11 | Actual |
17884 | 79.00 | 2023-09-10 | 66 | 2 | 6 | Actual |
6480 | 380.00 | 2022-10-10 | 66 | 6 | 7 | Budget |
Generated 2025-06-09 19:31:14.082 UTC