[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 215 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19970 | 128.00 | 2023-11-13 | 66 | 4 | 6 | Actual |
11791 | 380.00 | 2023-03-13 | 66 | 3 | 6 | Budget |
12965 | 200.00 | 2023-04-13 | 66 | 4 | 6 | Budget |
149 | 74.00 | 2022-05-13 | 66 | 7 | 3 | Actual |
17995 | 210.00 | 2023-09-13 | 66 | 6 | 6 | Actual |
36081 | 958.00 | 2025-02-11 | 66 | 6 | 4 | Actual |
38588 | 336.00 | 2025-04-13 | 66 | 3 | 6 | Actual |
11283 | 200.00 | 2023-03-13 | 66 | 6 | 3 | Budget |
8853 | 281.39 | 2022-12-14 | 66 | 2 | 8 | Actual |
5683 | 169.00 | 2022-10-13 | 66 | 6 | 3 | Actual |
9236 | 582.00 | 2023-01-11 | 66 | 6 | 4 | Actual |
30286 | 430.00 | 2024-09-12 | 66 | 6 | 3 | Actual |
34449 | 95.44 | 2024-12-13 | 66 | 5 | 11 | Actual |
9502 | 138.00 | 2023-01-11 | 66 | 2 | 6 | Actual |
2640 | 380.00 | 2022-07-14 | 66 | 6 | 5 | Budget |
7788 | 293.51 | 2022-11-13 | 66 | 6 | 8 | Actual |
18407 | 116.72 | 2023-09-13 | 66 | 6 | 11 | Actual |
35164 | 183.00 | 2025-01-11 | 66 | 4 | 6 | Actual |
25807 | 820.00 | 2024-05-12 | 66 | 1 | 4 | Actual |
2912 | 149.00 | 2022-07-14 | 66 | 5 | 6 | Actual |
4418 | 200.00 | 2022-08-13 | 66 | 6 | 8 | Budget |
15306 | 142.25 | 2023-06-13 | 66 | 4 | 11 | Actual |
27765 | 46.50 | 2024-06-12 | 66 | 2 | 12 | Actual |
29842 | 442.26 | 2024-08-12 | 66 | 1 | 11 | Actual |
20239 | 711.70 | 2023-11-13 | 66 | 6 | 8 | Actual |
28688 | 428.43 | 2024-07-13 | 66 | 1 | 11 | Actual |
28950 | 419.92 | 2024-07-13 | 66 | 6 | 12 | Actual |
29924 | 211.40 | 2024-08-12 | 66 | 4 | 11 | Actual |
20734 | 505.00 | 2023-12-14 | 66 | 1 | 4 | Actual |
26976 | 700.00 | 2024-06-12 | 66 | 6 | 4 | Actual |
4362 | 200.00 | 2022-08-13 | 66 | 2 | 8 | Budget |
30016 | 314.59 | 2024-08-12 | 66 | 1 | 12 | Actual |
2970 | 359.00 | 2022-07-14 | 66 | 6 | 6 | Actual |
7404 | 100.00 | 2022-11-13 | 66 | 5 | 6 | Budget |
31914 | 720.00 | 2024-10-12 | 66 | 6 | 7 | Actual |
6749 | 532.00 | 2022-11-13 | 66 | 1 | 3 | Actual |
9373 | 401.00 | 2023-01-11 | 66 | 6 | 5 | Actual |
11941 | 322.00 | 2023-03-13 | 66 | 6 | 6 | Actual |
10488 | 380.00 | 2023-02-11 | 66 | 6 | 5 | Budget |
13153 | 480.00 | 2023-04-13 | 66 | 1 | 7 | Budget |
5296 | 380.00 | 2022-09-13 | 66 | 1 | 7 | Budget |
2073 | 596.55 | 2022-06-13 | 66 | 1 | 8 | Actual |
13293 | 658.67 | 2023-04-13 | 66 | 1 | 8 | Actual |
26291 | 1081.40 | 2024-05-12 | 66 | 1 | 8 | Actual |
19211 | 304.12 | 2023-10-13 | 66 | 6 | 8 | Actual |
5542 | 220.78 | 2022-09-13 | 66 | 6 | 8 | Actual |
26494 | 127.36 | 2024-05-12 | 66 | 4 | 11 | Actual |
20179 | 1007.16 | 2023-11-13 | 66 | 1 | 8 | Actual |
10569 | 280.00 | 2023-02-11 | 66 | 1 | 6 | Budget |
10957 | 560.00 | 2023-02-11 | 66 | 6 | 7 | Actual |
11838 | 200.00 | 2023-03-13 | 66 | 4 | 6 | Budget |
10760 | 106.00 | 2023-02-11 | 66 | 5 | 6 | Actual |
9235 | 480.00 | 2023-01-11 | 66 | 6 | 4 | Budget |
26136 | 187.00 | 2024-05-12 | 66 | 6 | 6 | Actual |
9316 | 380.00 | 2023-01-11 | 66 | 1 | 5 | Budget |
19996 | 95.00 | 2023-11-13 | 66 | 5 | 6 | Actual |
12164 | 480.00 | 2023-03-13 | 66 | 1 | 8 | Budget |
38764 | 460.00 | 2025-04-13 | 66 | 6 | 7 | Actual |
21617 | 637.00 | 2024-01-11 | 66 | 1 | 3 | Actual |
28219 | 638.00 | 2024-07-13 | 66 | 6 | 5 | Actual |
6936 | 760.00 | 2022-11-13 | 66 | 1 | 4 | Actual |
6888 | 70.00 | 2022-11-13 | 66 | 7 | 3 | Budget |
1323 | 880.00 | 2022-06-13 | 66 | 1 | 4 | Actual |
30876 | 463.21 | 2024-09-12 | 66 | 2 | 8 | Actual |
527 | 149.00 | 2022-05-13 | 66 | 2 | 6 | Actual |
23248 | 545.03 | 2024-02-11 | 66 | 6 | 8 | Actual |
37169 | 170.00 | 2025-03-13 | 66 | 7 | 3 | Actual |
5950 | 480.00 | 2022-10-13 | 66 | 1 | 5 | Budget |
25070 | 249.00 | 2024-04-12 | 66 | 6 | 6 | Actual |
3940 | 222.00 | 2022-08-13 | 66 | 3 | 6 | Actual |
34869 | 192.00 | 2025-01-11 | 66 | 7 | 3 | Actual |
2504 | 305.00 | 2022-07-14 | 66 | 6 | 4 | Actual |
7600 | 380.00 | 2022-11-13 | 66 | 6 | 7 | Budget |
36725 | 262.47 | 2025-02-11 | 66 | 4 | 11 | Actual |
5216 | 177.00 | 2022-09-13 | 66 | 6 | 6 | Actual |
1195 | 200.00 | 2022-06-13 | 66 | 6 | 3 | Budget |
2399 | 101.00 | 2022-07-14 | 66 | 7 | 3 | Actual |
31591 | 1105.00 | 2024-10-12 | 66 | 1 | 5 | Actual |
34013 | 256.00 | 2024-12-13 | 66 | 4 | 6 | Actual |
2448 | 750.00 | 2022-07-14 | 66 | 1 | 4 | Budget |
22059 | 302.00 | 2024-01-11 | 66 | 6 | 6 | Actual |
16933 | 132.00 | 2023-08-13 | 66 | 5 | 6 | Actual |
15104 | 713.22 | 2023-06-13 | 66 | 1 | 8 | Actual |
27153 | 84.00 | 2024-06-12 | 66 | 2 | 6 | Actual |
19325 | 85.87 | 2023-10-13 | 66 | 3 | 11 | Actual |
10107 | 380.00 | 2023-02-11 | 66 | 1 | 3 | Budget |
36233 | 384.00 | 2025-02-11 | 66 | 1 | 6 | Actual |
16907 | 179.00 | 2023-08-13 | 66 | 4 | 6 | Actual |
35575 | 249.70 | 2025-01-11 | 66 | 4 | 11 | Actual |
9372 | 480.00 | 2023-01-11 | 66 | 6 | 5 | Budget |
22712 | 584.00 | 2024-02-11 | 66 | 1 | 4 | Actual |
8114 | 480.00 | 2022-12-14 | 66 | 6 | 4 | Budget |
2585 | 380.00 | 2022-07-14 | 66 | 1 | 5 | Budget |
22411 | 142.25 | 2024-01-11 | 66 | 4 | 11 | Actual |
13072 | 280.00 | 2023-04-13 | 66 | 6 | 6 | Budget |
13152 | 633.00 | 2023-04-13 | 66 | 1 | 7 | Actual |
21234 | 475.33 | 2023-12-14 | 66 | 2 | 8 | Actual |
4558 | 178.00 | 2022-09-13 | 66 | 6 | 3 | Actual |
18293 | 31.61 | 2023-09-13 | 66 | 2 | 11 | Actual |
28065 | 188.00 | 2024-07-13 | 66 | 7 | 3 | Actual |
6340 | 200.00 | 2022-10-13 | 66 | 6 | 6 | Budget |
8336 | 261.00 | 2022-12-14 | 66 | 1 | 6 | Actual |
24779 | 322.00 | 2024-04-12 | 66 | 6 | 4 | Actual |
35280 | 611.00 | 2025-01-11 | 66 | 1 | 7 | Actual |
38139 | 531.09 | 2025-03-13 | 66 | 2 | 13 | Actual |
36783 | 408.21 | 2025-02-11 | 66 | 6 | 11 | Actual |
33959 | 59.00 | 2024-12-13 | 66 | 2 | 6 | Actual |
9699 | 177.00 | 2023-01-11 | 66 | 6 | 6 | Actual |
29373 | 437.00 | 2024-08-12 | 66 | 6 | 5 | Actual |
35373 | 1290.50 | 2025-01-11 | 66 | 1 | 8 | Actual |
33511 | 234.59 | 2024-11-12 | 66 | 1 | 13 | Actual |
3239 | 298.06 | 2022-07-14 | 66 | 2 | 8 | Actual |
19585 | 1173.00 | 2023-11-13 | 66 | 1 | 3 | Actual |
13711 | 518.00 | 2023-05-13 | 66 | 1 | 5 | Actual |
5111 | 200.00 | 2022-09-13 | 66 | 4 | 6 | Budget |
31684 | 407.00 | 2024-10-12 | 66 | 1 | 6 | Actual |
624 | 280.00 | 2022-05-13 | 66 | 4 | 6 | Budget |
22210 | 893.52 | 2024-01-11 | 66 | 1 | 8 | Actual |
18053 | 540.00 | 2023-09-13 | 66 | 1 | 7 | Actual |
35929 | 1175.00 | 2025-02-11 | 66 | 1 | 3 | Actual |
18556 | 888.00 | 2023-10-13 | 66 | 1 | 3 | Actual |
19889 | 172.00 | 2023-11-13 | 66 | 1 | 6 | Actual |
28185 | 691.00 | 2024-07-13 | 66 | 1 | 5 | Actual |
3438 | 218.00 | 2022-08-13 | 66 | 6 | 3 | Actual |
36464 | 638.00 | 2025-02-11 | 66 | 6 | 7 | Actual |
1651 | 79.00 | 2022-06-13 | 66 | 2 | 6 | Actual |
36698 | 320.98 | 2025-02-11 | 66 | 3 | 11 | Actual |
31262 | 173.18 | 2024-09-12 | 66 | 1 | 13 | Actual |
1701 | 380.00 | 2022-06-13 | 66 | 3 | 6 | Budget |
37438 | 471.00 | 2025-03-13 | 66 | 3 | 6 | Actual |
21267 | 290.48 | 2023-12-14 | 66 | 6 | 8 | Actual |
33840 | 492.00 | 2024-12-13 | 66 | 1 | 5 | Actual |
17057 | 495.00 | 2023-08-13 | 66 | 6 | 7 | Actual |
9050 | 215.00 | 2023-01-11 | 66 | 6 | 3 | Actual |
2074 | 380.00 | 2022-06-13 | 66 | 1 | 8 | Budget |
19704 | 621.00 | 2023-11-13 | 66 | 1 | 4 | Actual |
8664 | 550.00 | 2022-12-14 | 66 | 1 | 7 | Budget |
6481 | 554.00 | 2022-10-13 | 66 | 6 | 7 | Actual |
11471 | 480.00 | 2023-03-13 | 66 | 6 | 4 | Budget |
22805 | 360.00 | 2024-02-11 | 66 | 1 | 5 | Actual |
24537 | 8.21 | 2024-03-12 | 66 | 2 | 12 | Actual |
9551 | 280.00 | 2023-01-11 | 66 | 3 | 6 | Budget |
26230 | 851.00 | 2024-05-12 | 66 | 6 | 7 | Actual |
29036 | 804.78 | 2024-07-13 | 66 | 2 | 13 | Actual |
6808 | 200.00 | 2022-11-13 | 66 | 6 | 3 | Budget |
30077 | 379.49 | 2024-08-12 | 66 | 6 | 12 | Actual |
26078 | 187.00 | 2024-05-12 | 66 | 4 | 6 | Actual |
24986 | 197.00 | 2024-04-12 | 66 | 3 | 6 | Actual |
14161 | 531.39 | 2023-05-13 | 66 | 6 | 8 | Actual |
12022 | 480.00 | 2023-03-13 | 66 | 1 | 7 | Budget |
6480 | 380.00 | 2022-10-13 | 66 | 6 | 7 | Budget |
12822 | 280.00 | 2023-04-13 | 66 | 1 | 6 | Budget |
35222 | 307.00 | 2025-01-11 | 66 | 6 | 6 | Actual |
32202 | 107.14 | 2024-10-12 | 66 | 5 | 11 | Actual |
2122 | 200.00 | 2022-06-13 | 66 | 2 | 8 | Budget |
28716 | 107.14 | 2024-07-13 | 66 | 2 | 11 | Actual |
19796 | 660.00 | 2023-11-13 | 66 | 1 | 5 | Actual |
14869 | 357.00 | 2023-06-13 | 66 | 3 | 6 | Actual |
34777 | 916.00 | 2025-01-11 | 66 | 1 | 3 | Actual |
1196 | 313.00 | 2022-06-13 | 66 | 6 | 3 | Actual |
37792 | 344.38 | 2025-03-13 | 66 | 1 | 11 | Actual |
25341 | 143.31 | 2024-04-12 | 66 | 1 | 11 | Actual |
35521 | 209.27 | 2025-01-11 | 66 | 2 | 11 | Actual |
35871 | 574.95 | 2025-01-11 | 66 | 6 | 13 | Actual |
19618 | 700.00 | 2023-11-13 | 66 | 6 | 3 | Actual |
29280 | 710.00 | 2024-08-12 | 66 | 6 | 4 | Actual |
9317 | 436.00 | 2023-01-11 | 66 | 1 | 5 | Actual |
19737 | 312.00 | 2023-11-13 | 66 | 6 | 4 | Actual |
3891 | 170.00 | 2022-08-13 | 66 | 2 | 6 | Actual |
36048 | 1486.00 | 2025-02-11 | 66 | 1 | 4 | Actual |
19091 | 637.00 | 2023-10-13 | 66 | 6 | 7 | Actual |
38533 | 402.00 | 2025-04-13 | 66 | 1 | 6 | Actual |
21000 | 202.00 | 2023-12-14 | 66 | 4 | 6 | Actual |
728 | 285.00 | 2022-05-13 | 66 | 6 | 6 | Actual |
3296 | 200.00 | 2022-07-14 | 66 | 6 | 8 | Budget |
5435 | 480.00 | 2022-09-13 | 66 | 1 | 8 | Budget |
7075 | 363.00 | 2022-11-13 | 66 | 1 | 5 | Actual |
27323 | 850.00 | 2024-06-12 | 66 | 1 | 7 | Actual |
27915 | 680.21 | 2024-06-12 | 66 | 6 | 13 | Actual |
34931 | 839.00 | 2025-01-11 | 66 | 6 | 4 | Actual |
24190 | 981.40 | 2024-03-12 | 66 | 1 | 8 | Actual |
16674 | 266.00 | 2023-08-13 | 66 | 6 | 4 | Actual |
6887 | 67.00 | 2022-11-13 | 66 | 7 | 3 | Actual |
4826 | 473.00 | 2022-09-13 | 66 | 1 | 5 | Actual |
23094 | 709.00 | 2024-02-11 | 66 | 1 | 7 | Actual |
3240 | 200.00 | 2022-07-14 | 66 | 2 | 8 | Budget |
7681 | 628.37 | 2022-11-13 | 66 | 1 | 8 | Actual |
21147 | 640.00 | 2023-12-14 | 66 | 6 | 7 | Actual |
7682 | 480.00 | 2022-11-13 | 66 | 1 | 8 | Budget |
16204 | 210.34 | 2023-07-14 | 66 | 1 | 11 | Actual |
1275 | 66.00 | 2022-06-13 | 66 | 7 | 3 | Actual |
623 | 216.00 | 2022-05-13 | 66 | 4 | 6 | Actual |
36961 | 301.26 | 2025-02-11 | 66 | 1 | 13 | Actual |
9501 | 200.00 | 2023-01-11 | 66 | 2 | 6 | Budget |
22357 | 124.17 | 2024-01-11 | 66 | 2 | 11 | Actual |
5764 | 100.00 | 2022-10-13 | 66 | 7 | 3 | Budget |
12966 | 211.00 | 2023-04-13 | 66 | 4 | 6 | Actual |
25997 | 153.00 | 2024-05-12 | 66 | 1 | 6 | Actual |
6609 | 352.60 | 2022-10-13 | 66 | 2 | 8 | Actual |
23128 | 655.00 | 2024-02-11 | 66 | 6 | 7 | Actual |
19497 | 14.59 | 2023-10-13 | 66 | 2 | 12 | Actual |
25685 | 791.00 | 2024-05-12 | 66 | 1 | 3 | Actual |
8911 | 211.69 | 2022-12-14 | 66 | 6 | 8 | Actual |
9968 | 200.00 | 2023-01-11 | 66 | 2 | 8 | Budget |
25779 | 167.00 | 2024-05-12 | 66 | 7 | 3 | Actual |
479 | 198.00 | 2022-05-13 | 66 | 1 | 6 | Actual |
4093 | 200.00 | 2022-08-13 | 66 | 6 | 6 | Budget |
25568 | 9.27 | 2024-04-12 | 66 | 2 | 12 | Actual |
29487 | 325.00 | 2024-08-12 | 66 | 3 | 6 | Actual |
24391 | 109.27 | 2024-03-12 | 66 | 4 | 11 | Actual |
25541 | 25.23 | 2024-04-12 | 66 | 1 | 12 | Actual |
30755 | 832.00 | 2024-09-12 | 66 | 1 | 7 | Actual |
37874 | 199.70 | 2025-03-13 | 66 | 4 | 11 | Actual |
28509 | 600.00 | 2024-07-13 | 66 | 6 | 7 | Actual |
12599 | 524.00 | 2023-04-13 | 66 | 6 | 4 | Actual |
24250 | 455.64 | 2024-03-12 | 66 | 6 | 8 | Actual |
9838 | 380.00 | 2023-01-11 | 66 | 6 | 7 | Budget |
1324 | 750.00 | 2022-06-13 | 66 | 1 | 4 | Budget |
8055 | 650.00 | 2022-12-14 | 66 | 1 | 4 | Budget |
11145 | 200.00 | 2023-02-11 | 66 | 6 | 8 | Budget |
8910 | 200.00 | 2022-12-14 | 66 | 6 | 8 | Budget |
4175 | 380.00 | 2022-08-13 | 66 | 1 | 7 | Budget |
7132 | 480.00 | 2022-11-13 | 66 | 6 | 5 | Budget |
20706 | 143.00 | 2023-12-14 | 66 | 7 | 3 | Actual |
Generated 2025-06-12 04:47:10.345 UTC