[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 285 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18206 | 496.54 | 2023-09-12 | 66 | 6 | 8 | Actual |
2262 | 380.00 | 2022-07-13 | 66 | 1 | 3 | Budget |
1701 | 380.00 | 2022-06-12 | 66 | 3 | 6 | Budget |
2970 | 359.00 | 2022-07-13 | 66 | 6 | 6 | Actual |
36902 | 488.00 | 2025-02-10 | 66 | 6 | 12 | Actual |
26024 | 64.00 | 2024-05-11 | 66 | 2 | 6 | Actual |
26467 | 134.80 | 2024-05-11 | 66 | 3 | 11 | Actual |
4746 | 327.00 | 2022-09-12 | 66 | 6 | 4 | Actual |
32622 | 968.00 | 2024-11-11 | 66 | 1 | 4 | Actual |
21769 | 383.00 | 2024-01-10 | 66 | 6 | 4 | Actual |
14895 | 103.00 | 2023-06-12 | 66 | 4 | 6 | Actual |
34541 | 430.55 | 2024-12-12 | 66 | 1 | 12 | Actual |
5870 | 380.00 | 2022-10-12 | 66 | 6 | 4 | Budget |
2261 | 410.00 | 2022-07-13 | 66 | 1 | 3 | Actual |
4094 | 298.00 | 2022-08-12 | 66 | 6 | 6 | Actual |
28770 | 193.32 | 2024-07-12 | 66 | 4 | 11 | Actual |
5811 | 546.00 | 2022-10-12 | 66 | 1 | 4 | Actual |
13495 | 1173.00 | 2023-05-12 | 66 | 1 | 3 | Actual |
12211 | 200.00 | 2023-03-12 | 66 | 2 | 8 | Budget |
21559 | 20.97 | 2023-12-13 | 66 | 6 | 12 | Actual |
35871 | 574.95 | 2025-01-10 | 66 | 6 | 13 | Actual |
39085 | 333.74 | 2025-04-12 | 66 | 6 | 11 | Actual |
24872 | 374.00 | 2024-04-11 | 66 | 6 | 5 | Actual |
33627 | 1190.00 | 2024-12-12 | 66 | 1 | 3 | Actual |
20120 | 400.00 | 2023-11-12 | 66 | 6 | 7 | Actual |
27181 | 447.00 | 2024-06-11 | 66 | 3 | 6 | Actual |
29629 | 1345.00 | 2024-08-11 | 66 | 1 | 7 | Actual |
24040 | 253.00 | 2024-03-11 | 66 | 6 | 6 | Actual |
30996 | 107.14 | 2024-09-11 | 66 | 2 | 11 | Actual |
9453 | 404.00 | 2023-01-10 | 66 | 1 | 6 | Actual |
5158 | 158.00 | 2022-09-12 | 66 | 5 | 6 | Actual |
1381 | 380.00 | 2022-06-12 | 66 | 6 | 4 | Budget |
4313 | 608.67 | 2022-08-12 | 66 | 1 | 8 | Actual |
16612 | 218.00 | 2023-08-12 | 66 | 7 | 3 | Actual |
3565 | 590.00 | 2022-08-12 | 66 | 1 | 4 | Actual |
13887 | 174.00 | 2023-05-12 | 66 | 4 | 6 | Actual |
6993 | 480.00 | 2022-11-12 | 66 | 6 | 4 | Budget |
31050 | 260.34 | 2024-09-11 | 66 | 4 | 11 | Actual |
11226 | 444.00 | 2023-03-12 | 66 | 1 | 3 | Actual |
25779 | 167.00 | 2024-05-11 | 66 | 7 | 3 | Actual |
9 | 344.00 | 2022-05-12 | 66 | 1 | 3 | Actual |
27856 | 287.22 | 2024-06-11 | 66 | 1 | 13 | Actual |
623 | 216.00 | 2022-05-12 | 66 | 4 | 6 | Actual |
868 | 480.00 | 2022-05-12 | 66 | 6 | 7 | Budget |
30136 | 287.22 | 2024-08-11 | 66 | 1 | 13 | Actual |
36314 | 331.00 | 2025-02-10 | 66 | 4 | 6 | Actual |
32594 | 167.00 | 2024-11-11 | 66 | 7 | 3 | Actual |
9967 | 414.73 | 2023-01-10 | 66 | 2 | 8 | Actual |
34395 | 217.78 | 2024-12-12 | 66 | 3 | 11 | Actual |
2180 | 200.00 | 2022-06-12 | 66 | 6 | 8 | Budget |
3988 | 200.00 | 2022-08-12 | 66 | 4 | 6 | Budget |
16881 | 408.00 | 2023-08-12 | 66 | 3 | 6 | Actual |
2969 | 280.00 | 2022-07-13 | 66 | 6 | 6 | Budget |
2769 | 101.00 | 2022-07-13 | 66 | 2 | 6 | Actual |
36842 | 247.57 | 2025-02-10 | 66 | 1 | 12 | Actual |
22059 | 302.00 | 2024-01-10 | 66 | 6 | 6 | Actual |
6668 | 429.88 | 2022-10-12 | 66 | 6 | 8 | Actual |
31684 | 407.00 | 2024-10-11 | 66 | 1 | 6 | Actual |
12821 | 312.00 | 2023-04-12 | 66 | 1 | 6 | Actual |
27536 | 510.34 | 2024-06-11 | 66 | 1 | 11 | Actual |
9780 | 655.00 | 2023-01-10 | 66 | 1 | 7 | Actual |
35083 | 187.00 | 2025-01-10 | 66 | 1 | 6 | Actual |
22443 | 155.02 | 2024-01-10 | 66 | 6 | 11 | Actual |
10245 | 85.00 | 2023-02-10 | 66 | 7 | 3 | Actual |
7681 | 628.37 | 2022-11-12 | 66 | 1 | 8 | Actual |
22270 | 287.45 | 2024-01-10 | 66 | 6 | 8 | Actual |
16853 | 94.00 | 2023-08-12 | 66 | 2 | 6 | Actual |
29009 | 345.12 | 2024-07-12 | 66 | 1 | 13 | Actual |
38319 | 114.00 | 2025-04-12 | 66 | 7 | 3 | Actual |
19970 | 128.00 | 2023-11-12 | 66 | 4 | 6 | Actual |
14543 | 660.00 | 2023-06-12 | 66 | 6 | 3 | Actual |
3987 | 205.00 | 2022-08-12 | 66 | 4 | 6 | Actual |
3625 | 380.00 | 2022-08-12 | 66 | 6 | 4 | Budget |
23036 | 209.00 | 2024-02-10 | 66 | 6 | 6 | Actual |
20380 | 83.74 | 2023-11-12 | 66 | 4 | 11 | Actual |
31791 | 171.00 | 2024-10-11 | 66 | 5 | 6 | Actual |
7074 | 380.00 | 2022-11-12 | 66 | 1 | 5 | Budget |
24537 | 8.21 | 2024-03-11 | 66 | 2 | 12 | Actual |
26765 | 492.49 | 2024-05-11 | 66 | 6 | 13 | Actual |
256 | 343.00 | 2022-05-12 | 66 | 6 | 4 | Actual |
2722 | 280.00 | 2022-07-13 | 66 | 1 | 6 | Budget |
17798 | 402.00 | 2023-09-12 | 66 | 6 | 5 | Actual |
4886 | 293.00 | 2022-09-12 | 66 | 6 | 5 | Actual |
37933 | 475.24 | 2025-03-12 | 66 | 6 | 11 | Actual |
4887 | 380.00 | 2022-09-12 | 66 | 6 | 5 | Budget |
6421 | 382.00 | 2022-10-12 | 66 | 1 | 7 | Actual |
26351 | 792.00 | 2024-05-11 | 66 | 6 | 8 | Actual |
1324 | 750.00 | 2022-06-12 | 66 | 1 | 4 | Budget |
9502 | 138.00 | 2023-01-10 | 66 | 2 | 6 | Actual |
35962 | 674.00 | 2025-02-10 | 66 | 6 | 3 | Actual |
8255 | 480.00 | 2022-12-13 | 66 | 6 | 5 | Budget |
30406 | 875.00 | 2024-09-11 | 66 | 6 | 4 | Actual |
9838 | 380.00 | 2023-01-10 | 66 | 6 | 7 | Budget |
37383 | 265.00 | 2025-03-12 | 66 | 1 | 6 | Actual |
9920 | 670.79 | 2023-01-10 | 66 | 1 | 8 | Actual |
33932 | 336.00 | 2024-12-12 | 66 | 1 | 6 | Actual |
9177 | 400.00 | 2023-01-10 | 66 | 1 | 4 | Actual |
21408 | 149.70 | 2023-12-13 | 66 | 4 | 11 | Actual |
22238 | 523.82 | 2024-01-10 | 66 | 2 | 8 | Actual |
12540 | 550.00 | 2023-04-12 | 66 | 1 | 4 | Budget |
38533 | 402.00 | 2025-04-12 | 66 | 1 | 6 | Actual |
17116 | 620.79 | 2023-08-12 | 66 | 1 | 8 | Actual |
10489 | 560.00 | 2023-02-10 | 66 | 6 | 5 | Actual |
26976 | 700.00 | 2024-06-11 | 66 | 6 | 4 | Actual |
37672 | 1023.83 | 2025-03-12 | 66 | 1 | 8 | Actual |
18968 | 66.00 | 2023-10-12 | 66 | 5 | 6 | Actual |
23688 | 141.00 | 2024-03-11 | 66 | 7 | 3 | Actual |
9129 | 70.00 | 2023-01-10 | 66 | 7 | 3 | Budget |
20827 | 518.00 | 2023-12-13 | 66 | 1 | 5 | Actual |
35190 | 109.00 | 2025-01-10 | 66 | 5 | 6 | Actual |
38139 | 531.09 | 2025-03-12 | 66 | 2 | 13 | Actual |
11225 | 380.00 | 2023-03-12 | 66 | 1 | 3 | Budget |
15430 | 29.48 | 2023-06-12 | 66 | 6 | 12 | Actual |
21617 | 637.00 | 2024-01-10 | 66 | 1 | 3 | Actual |
22329 | 125.23 | 2024-01-10 | 66 | 1 | 11 | Actual |
35164 | 183.00 | 2025-01-10 | 66 | 4 | 6 | Actual |
25070 | 249.00 | 2024-04-11 | 66 | 6 | 6 | Actual |
5951 | 509.00 | 2022-10-12 | 66 | 1 | 5 | Actual |
4826 | 473.00 | 2022-09-12 | 66 | 1 | 5 | Actual |
951 | 782.91 | 2022-05-12 | 66 | 1 | 8 | Actual |
22712 | 584.00 | 2024-02-10 | 66 | 1 | 4 | Actual |
29126 | 1078.00 | 2024-08-11 | 66 | 1 | 3 | Actual |
24718 | 114.00 | 2024-04-11 | 66 | 7 | 3 | Actual |
27564 | 162.46 | 2024-06-11 | 66 | 2 | 11 | Actual |
3297 | 270.78 | 2022-07-13 | 66 | 6 | 8 | Actual |
6480 | 380.00 | 2022-10-12 | 66 | 6 | 7 | Budget |
13945 | 186.00 | 2023-05-12 | 66 | 6 | 6 | Actual |
11613 | 380.00 | 2023-03-12 | 66 | 6 | 5 | Budget |
27883 | 566.17 | 2024-06-11 | 66 | 2 | 13 | Actual |
12412 | 264.00 | 2023-04-12 | 66 | 6 | 3 | Actual |
37700 | 872.31 | 2025-03-12 | 66 | 2 | 8 | Actual |
13293 | 658.67 | 2023-04-12 | 66 | 1 | 8 | Actual |
1323 | 880.00 | 2022-06-12 | 66 | 1 | 4 | Actual |
38053 | 503.96 | 2025-03-12 | 66 | 6 | 12 | Actual |
27357 | 615.00 | 2024-06-11 | 66 | 6 | 7 | Actual |
27265 | 311.00 | 2024-06-11 | 66 | 6 | 6 | Actual |
11144 | 254.12 | 2023-02-10 | 66 | 6 | 8 | Actual |
5016 | 100.00 | 2022-09-12 | 66 | 2 | 6 | Budget |
36081 | 958.00 | 2025-02-10 | 66 | 6 | 4 | Actual |
38971 | 219.91 | 2025-04-12 | 66 | 2 | 11 | Actual |
10761 | 100.00 | 2023-02-10 | 66 | 5 | 6 | Budget |
32863 | 314.00 | 2024-11-11 | 66 | 3 | 6 | Actual |
10108 | 330.00 | 2023-02-10 | 66 | 1 | 3 | Actual |
12822 | 280.00 | 2023-04-12 | 66 | 1 | 6 | Budget |
6011 | 380.00 | 2022-10-12 | 66 | 6 | 5 | Budget |
33719 | 276.00 | 2024-12-12 | 66 | 7 | 3 | Actual |
33569 | 517.05 | 2024-11-11 | 66 | 6 | 13 | Actual |
23902 | 361.00 | 2024-03-11 | 66 | 1 | 6 | Actual |
14814 | 203.00 | 2023-06-12 | 66 | 1 | 6 | Actual |
480 | 280.00 | 2022-05-12 | 66 | 1 | 6 | Budget |
16112 | 613.21 | 2023-07-13 | 66 | 2 | 8 | Actual |
2818 | 473.00 | 2022-07-13 | 66 | 3 | 6 | Actual |
7682 | 480.00 | 2022-11-12 | 66 | 1 | 8 | Budget |
18861 | 137.00 | 2023-10-12 | 66 | 1 | 6 | Actual |
14921 | 162.00 | 2023-06-12 | 66 | 5 | 6 | Actual |
19676 | 323.00 | 2023-11-12 | 66 | 7 | 3 | Actual |
20734 | 505.00 | 2023-12-13 | 66 | 1 | 4 | Actual |
34869 | 192.00 | 2025-01-10 | 66 | 7 | 3 | Actual |
23389 | 142.25 | 2024-02-10 | 66 | 4 | 11 | Actual |
149 | 74.00 | 2022-05-12 | 66 | 7 | 3 | Actual |
5354 | 380.00 | 2022-09-12 | 66 | 6 | 7 | Budget |
31973 | 1273.83 | 2024-10-11 | 66 | 1 | 8 | Actual |
28716 | 107.14 | 2024-07-12 | 66 | 2 | 11 | Actual |
25902 | 499.00 | 2024-05-11 | 66 | 1 | 5 | Actual |
28889 | 343.32 | 2024-07-12 | 66 | 1 | 12 | Actual |
11412 | 800.00 | 2023-03-12 | 66 | 1 | 4 | Actual |
39323 | 399.50 | 2025-04-12 | 66 | 6 | 13 | Actual |
35110 | 137.00 | 2025-01-10 | 66 | 2 | 6 | Actual |
38347 | 743.00 | 2025-04-12 | 66 | 1 | 4 | Actual |
2912 | 149.00 | 2022-07-13 | 66 | 5 | 6 | Actual |
14161 | 531.39 | 2023-05-12 | 66 | 6 | 8 | Actual |
22151 | 473.00 | 2024-01-10 | 66 | 6 | 7 | Actual |
32326 | 389.06 | 2024-10-11 | 66 | 6 | 12 | Actual |
10 | 380.00 | 2022-05-12 | 66 | 1 | 3 | Budget |
10666 | 468.00 | 2023-02-10 | 66 | 3 | 6 | Actual |
26230 | 851.00 | 2024-05-11 | 66 | 6 | 7 | Actual |
8056 | 808.00 | 2022-12-13 | 66 | 1 | 4 | Actual |
4233 | 420.00 | 2022-08-12 | 66 | 6 | 7 | Actual |
1794 | 118.00 | 2022-06-12 | 66 | 5 | 6 | Actual |
27126 | 237.00 | 2024-06-11 | 66 | 1 | 6 | Actual |
33452 | 464.60 | 2024-11-11 | 66 | 6 | 12 | Actual |
14250 | 43.31 | 2023-05-12 | 66 | 2 | 11 | Actual |
25997 | 153.00 | 2024-05-11 | 66 | 1 | 6 | Actual |
35434 | 463.21 | 2025-01-10 | 66 | 6 | 8 | Actual |
12492 | 73.00 | 2023-04-12 | 66 | 7 | 3 | Actual |
37231 | 928.00 | 2025-03-12 | 66 | 6 | 4 | Actual |
31142 | 308.21 | 2024-09-11 | 66 | 1 | 12 | Actual |
7730 | 200.00 | 2022-11-12 | 66 | 2 | 8 | Budget |
7543 | 550.00 | 2022-11-12 | 66 | 1 | 7 | Budget |
22592 | 887.00 | 2024-02-10 | 66 | 1 | 3 | Actual |
15279 | 75.23 | 2023-06-12 | 66 | 3 | 11 | Actual |
8479 | 280.00 | 2022-12-13 | 66 | 4 | 6 | Budget |
8113 | 426.00 | 2022-12-13 | 66 | 6 | 4 | Actual |
1854 | 248.00 | 2022-06-12 | 66 | 6 | 6 | Actual |
27973 | 630.00 | 2024-07-12 | 66 | 1 | 3 | Actual |
5436 | 620.79 | 2022-09-12 | 66 | 1 | 8 | Actual |
34162 | 760.00 | 2024-12-12 | 66 | 6 | 7 | Actual |
11086 | 281.39 | 2023-02-10 | 66 | 2 | 8 | Actual |
6610 | 200.00 | 2022-10-12 | 66 | 2 | 8 | Budget |
11941 | 322.00 | 2023-03-12 | 66 | 6 | 6 | Actual |
33299 | 140.12 | 2024-11-11 | 66 | 4 | 11 | Actual |
728 | 285.00 | 2022-05-12 | 66 | 6 | 6 | Actual |
21381 | 109.27 | 2023-12-13 | 66 | 3 | 11 | Actual |
12164 | 480.00 | 2023-03-12 | 66 | 1 | 8 | Budget |
2503 | 380.00 | 2022-07-13 | 66 | 6 | 4 | Budget |
27067 | 396.00 | 2024-06-11 | 66 | 6 | 5 | Actual |
14755 | 289.00 | 2023-06-12 | 66 | 6 | 5 | Actual |
36584 | 772.31 | 2025-02-10 | 66 | 6 | 8 | Actual |
29539 | 132.00 | 2024-08-11 | 66 | 5 | 6 | Actual |
25541 | 25.23 | 2024-04-11 | 66 | 1 | 12 | Actual |
4638 | 100.00 | 2022-09-12 | 66 | 7 | 3 | Budget |
26554 | 143.31 | 2024-05-11 | 66 | 6 | 11 | Actual |
29487 | 325.00 | 2024-08-11 | 66 | 3 | 6 | Actual |
35521 | 209.27 | 2025-01-10 | 66 | 2 | 11 | Actual |
6140 | 100.00 | 2022-10-12 | 66 | 2 | 6 | Budget |
27477 | 348.06 | 2024-06-11 | 66 | 6 | 8 | Actual |
10760 | 106.00 | 2023-02-10 | 66 | 5 | 6 | Actual |
18146 | 496.54 | 2023-09-12 | 66 | 1 | 8 | Actual |
32093 | 428.43 | 2024-10-11 | 66 | 1 | 11 | Actual |
2585 | 380.00 | 2022-07-13 | 66 | 1 | 5 | Budget |
4093 | 200.00 | 2022-08-12 | 66 | 6 | 6 | Budget |
952 | 380.00 | 2022-05-12 | 66 | 1 | 8 | Budget |
19618 | 700.00 | 2023-11-12 | 66 | 6 | 3 | Actual |
5683 | 169.00 | 2022-10-12 | 66 | 6 | 3 | Actual |
26823 | 628.00 | 2024-06-11 | 66 | 1 | 3 | Actual |
8433 | 280.00 | 2022-12-13 | 66 | 3 | 6 | Budget |
5015 | 103.00 | 2022-09-12 | 66 | 2 | 6 | Actual |
1275 | 66.00 | 2022-06-12 | 66 | 7 | 3 | Actual |
811 | 550.00 | 2022-05-12 | 66 | 1 | 7 | Budget |
4557 | 200.00 | 2022-09-12 | 66 | 6 | 3 | Budget |
13529 | 600.00 | 2023-05-12 | 66 | 6 | 3 | Actual |
13152 | 633.00 | 2023-04-12 | 66 | 1 | 7 | Actual |
14005 | 819.00 | 2023-05-12 | 66 | 1 | 7 | Actual |
6669 | 200.00 | 2022-10-12 | 66 | 6 | 8 | Budget |
30163 | 446.87 | 2024-08-11 | 66 | 2 | 13 | Actual |
19211 | 304.12 | 2023-10-12 | 66 | 6 | 8 | Actual |
29957 | 408.21 | 2024-08-11 | 66 | 6 | 11 | Actual |
23004 | 153.00 | 2024-02-10 | 66 | 5 | 6 | Actual |
2122 | 200.00 | 2022-06-12 | 66 | 2 | 8 | Budget |
8665 | 465.00 | 2022-12-13 | 66 | 1 | 7 | Actual |
Generated 2025-06-11 06:45:27.153 UTC