[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 285 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34281 | 496.54 | 2024-12-12 | 66 | 6 | 8 | Actual |
10956 | 380.00 | 2023-02-10 | 66 | 6 | 7 | Budget |
12599 | 524.00 | 2023-04-12 | 66 | 6 | 4 | Actual |
33419 | 49.70 | 2024-11-11 | 66 | 2 | 12 | Actual |
13495 | 1173.00 | 2023-05-12 | 66 | 1 | 3 | Actual |
4175 | 380.00 | 2022-08-12 | 66 | 1 | 7 | Budget |
24746 | 506.00 | 2024-04-11 | 66 | 1 | 4 | Actual |
952 | 380.00 | 2022-05-12 | 66 | 1 | 8 | Budget |
3626 | 369.00 | 2022-08-12 | 66 | 6 | 4 | Actual |
3192 | 380.00 | 2022-07-13 | 66 | 1 | 8 | Budget |
13153 | 480.00 | 2023-04-12 | 66 | 1 | 7 | Budget |
26857 | 716.00 | 2024-06-11 | 66 | 6 | 3 | Actual |
31170 | 174.17 | 2024-09-11 | 66 | 2 | 12 | Actual |
18320 | 96.51 | 2023-09-12 | 66 | 3 | 11 | Actual |
32656 | 644.00 | 2024-11-11 | 66 | 6 | 4 | Actual |
28475 | 1098.00 | 2024-07-12 | 66 | 1 | 7 | Actual |
15608 | 315.00 | 2023-07-13 | 66 | 1 | 4 | Actual |
35434 | 463.21 | 2025-01-10 | 66 | 6 | 8 | Actual |
7789 | 200.00 | 2022-11-12 | 66 | 6 | 8 | Budget |
20086 | 640.00 | 2023-11-12 | 66 | 1 | 7 | Actual |
25369 | 34.80 | 2024-04-11 | 66 | 2 | 11 | Actual |
37077 | 1291.00 | 2025-03-12 | 66 | 1 | 3 | Actual |
10026 | 317.75 | 2023-01-10 | 66 | 6 | 8 | Actual |
27856 | 287.22 | 2024-06-11 | 66 | 1 | 13 | Actual |
8056 | 808.00 | 2022-12-13 | 66 | 1 | 4 | Actual |
8854 | 200.00 | 2022-12-13 | 66 | 2 | 8 | Budget |
4887 | 380.00 | 2022-09-12 | 66 | 6 | 5 | Budget |
6340 | 200.00 | 2022-10-12 | 66 | 6 | 6 | Budget |
29432 | 237.00 | 2024-08-11 | 66 | 1 | 6 | Actual |
13745 | 442.00 | 2023-05-12 | 66 | 6 | 5 | Actual |
24931 | 209.00 | 2024-04-11 | 66 | 1 | 6 | Actual |
16084 | 993.52 | 2023-07-13 | 66 | 1 | 8 | Actual |
16112 | 613.21 | 2023-07-13 | 66 | 2 | 8 | Actual |
2722 | 280.00 | 2022-07-13 | 66 | 1 | 6 | Budget |
13400 | 200.00 | 2023-04-12 | 66 | 6 | 8 | Budget |
9597 | 280.00 | 2023-01-10 | 66 | 4 | 6 | Budget |
17912 | 330.00 | 2023-09-12 | 66 | 3 | 6 | Actual |
12023 | 334.00 | 2023-03-12 | 66 | 1 | 7 | Actual |
4827 | 480.00 | 2022-09-12 | 66 | 1 | 5 | Budget |
3625 | 380.00 | 2022-08-12 | 66 | 6 | 4 | Budget |
3843 | 346.00 | 2022-08-12 | 66 | 1 | 6 | Actual |
5436 | 620.79 | 2022-09-12 | 66 | 1 | 8 | Actual |
15735 | 245.00 | 2023-07-13 | 66 | 6 | 5 | Actual |
3377 | 246.00 | 2022-08-12 | 66 | 1 | 3 | Actual |
8336 | 261.00 | 2022-12-13 | 66 | 1 | 6 | Actual |
35575 | 249.70 | 2025-01-10 | 66 | 4 | 11 | Actual |
6481 | 554.00 | 2022-10-12 | 66 | 6 | 7 | Actual |
728 | 285.00 | 2022-05-12 | 66 | 6 | 6 | Actual |
38764 | 460.00 | 2025-04-12 | 66 | 6 | 7 | Actual |
32835 | 122.00 | 2024-11-11 | 66 | 2 | 6 | Actual |
5296 | 380.00 | 2022-09-12 | 66 | 1 | 7 | Budget |
6888 | 70.00 | 2022-11-12 | 66 | 7 | 3 | Budget |
9781 | 550.00 | 2023-01-10 | 66 | 1 | 7 | Budget |
8480 | 302.00 | 2022-12-13 | 66 | 4 | 6 | Actual |
3240 | 200.00 | 2022-07-13 | 66 | 2 | 8 | Budget |
28007 | 707.00 | 2024-07-12 | 66 | 6 | 3 | Actual |
35753 | 650.77 | 2025-01-10 | 66 | 6 | 12 | Actual |
10246 | 70.00 | 2023-02-10 | 66 | 7 | 3 | Budget |
7681 | 628.37 | 2022-11-12 | 66 | 1 | 8 | Actual |
22924 | 47.00 | 2024-02-10 | 66 | 2 | 6 | Actual |
8583 | 280.00 | 2022-12-13 | 66 | 6 | 6 | Budget |
19944 | 218.00 | 2023-11-12 | 66 | 3 | 6 | Actual |
22001 | 232.00 | 2024-01-10 | 66 | 4 | 6 | Actual |
34128 | 1314.00 | 2024-12-12 | 66 | 1 | 7 | Actual |
3050 | 618.00 | 2022-07-13 | 66 | 1 | 7 | Actual |
15488 | 1193.00 | 2023-07-13 | 66 | 1 | 3 | Actual |
4362 | 200.00 | 2022-08-12 | 66 | 2 | 8 | Budget |
25249 | 407.15 | 2024-04-11 | 66 | 2 | 8 | Actual |
28359 | 298.00 | 2024-07-12 | 66 | 4 | 6 | Actual |
32326 | 389.06 | 2024-10-11 | 66 | 6 | 12 | Actual |
15104 | 713.22 | 2023-06-12 | 66 | 1 | 8 | Actual |
21147 | 640.00 | 2023-12-13 | 66 | 6 | 7 | Actual |
8384 | 158.00 | 2022-12-13 | 66 | 2 | 6 | Actual |
12918 | 307.00 | 2023-04-12 | 66 | 3 | 6 | Actual |
36260 | 85.00 | 2025-02-10 | 66 | 2 | 6 | Actual |
27067 | 396.00 | 2024-06-11 | 66 | 6 | 5 | Actual |
31320 | 567.93 | 2024-09-11 | 66 | 6 | 13 | Actual |
26943 | 1375.00 | 2024-06-11 | 66 | 1 | 4 | Actual |
3191 | 738.97 | 2022-07-13 | 66 | 1 | 8 | Actual |
34013 | 256.00 | 2024-12-12 | 66 | 4 | 6 | Actual |
18556 | 888.00 | 2023-10-12 | 66 | 1 | 3 | Actual |
23596 | 1019.00 | 2024-03-11 | 66 | 1 | 3 | Actual |
33569 | 517.05 | 2024-11-11 | 66 | 6 | 13 | Actual |
7404 | 100.00 | 2022-11-12 | 66 | 5 | 6 | Budget |
39264 | 331.08 | 2025-04-12 | 66 | 1 | 13 | Actual |
16767 | 470.00 | 2023-08-12 | 66 | 6 | 5 | Actual |
14662 | 319.00 | 2023-06-12 | 66 | 6 | 4 | Actual |
16204 | 210.34 | 2023-07-13 | 66 | 1 | 11 | Actual |
8055 | 650.00 | 2022-12-13 | 66 | 1 | 4 | Budget |
37820 | 63.53 | 2025-03-12 | 66 | 2 | 11 | Actual |
34039 | 190.00 | 2024-12-12 | 66 | 5 | 6 | Actual |
15875 | 131.00 | 2023-07-13 | 66 | 4 | 6 | Actual |
19618 | 700.00 | 2023-11-12 | 66 | 6 | 3 | Actual |
1748 | 280.00 | 2022-06-12 | 66 | 4 | 6 | Budget |
3940 | 222.00 | 2022-08-12 | 66 | 3 | 6 | Actual |
18676 | 389.00 | 2023-10-12 | 66 | 1 | 4 | Actual |
31470 | 191.00 | 2024-10-11 | 66 | 7 | 3 | Actual |
6139 | 120.00 | 2022-10-12 | 66 | 2 | 6 | Actual |
10 | 380.00 | 2022-05-12 | 66 | 1 | 3 | Budget |
16520 | 778.00 | 2023-08-12 | 66 | 1 | 3 | Actual |
2074 | 380.00 | 2022-06-12 | 66 | 1 | 8 | Budget |
19091 | 637.00 | 2023-10-12 | 66 | 6 | 7 | Actual |
15794 | 202.00 | 2023-07-13 | 66 | 1 | 6 | Actual |
1854 | 248.00 | 2022-06-12 | 66 | 6 | 6 | Actual |
1701 | 380.00 | 2022-06-12 | 66 | 3 | 6 | Budget |
17644 | 141.00 | 2023-09-12 | 66 | 7 | 3 | Actual |
18206 | 496.54 | 2023-09-12 | 66 | 6 | 8 | Actual |
13529 | 600.00 | 2023-05-12 | 66 | 6 | 3 | Actual |
11472 | 546.00 | 2023-03-12 | 66 | 6 | 4 | Actual |
951 | 782.91 | 2022-05-12 | 66 | 1 | 8 | Actual |
13913 | 137.00 | 2023-05-12 | 66 | 5 | 6 | Actual |
36372 | 162.00 | 2025-02-10 | 66 | 6 | 6 | Actual |
27416 | 1351.11 | 2024-06-11 | 66 | 1 | 8 | Actual |
34395 | 217.78 | 2024-12-12 | 66 | 3 | 11 | Actual |
34661 | 364.42 | 2024-12-12 | 66 | 1 | 13 | Actual |
2448 | 750.00 | 2022-07-13 | 66 | 1 | 4 | Budget |
21234 | 475.33 | 2023-12-13 | 66 | 2 | 8 | Actual |
3051 | 550.00 | 2022-07-13 | 66 | 1 | 7 | Budget |
1382 | 491.00 | 2022-06-12 | 66 | 6 | 4 | Actual |
30252 | 946.00 | 2024-09-11 | 66 | 1 | 3 | Actual |
150 | 80.00 | 2022-05-12 | 66 | 7 | 3 | Budget |
26136 | 187.00 | 2024-05-11 | 66 | 6 | 6 | Actual |
38347 | 743.00 | 2025-04-12 | 66 | 1 | 4 | Actual |
23983 | 125.00 | 2024-03-11 | 66 | 4 | 6 | Actual |
6235 | 200.00 | 2022-10-12 | 66 | 4 | 6 | Budget |
7262 | 200.00 | 2022-11-12 | 66 | 2 | 6 | Budget |
14510 | 713.00 | 2023-06-12 | 66 | 1 | 3 | Actual |
32749 | 894.00 | 2024-11-11 | 66 | 6 | 5 | Actual |
671 | 100.00 | 2022-05-12 | 66 | 5 | 6 | Budget |
22270 | 287.45 | 2024-01-10 | 66 | 6 | 8 | Actual |
7729 | 276.84 | 2022-11-12 | 66 | 2 | 8 | Actual |
35138 | 452.00 | 2025-01-10 | 66 | 3 | 6 | Actual |
25599 | 34.80 | 2024-04-11 | 66 | 6 | 12 | Actual |
29783 | 734.43 | 2024-08-11 | 66 | 6 | 8 | Actual |
13833 | 81.00 | 2023-05-12 | 66 | 2 | 6 | Actual |
30372 | 743.00 | 2024-09-11 | 66 | 1 | 4 | Actual |
15165 | 475.33 | 2023-06-12 | 66 | 6 | 8 | Actual |
15398 | 20.97 | 2023-06-12 | 66 | 1 | 12 | Actual |
17177 | 393.51 | 2023-08-12 | 66 | 6 | 8 | Actual |
26915 | 283.00 | 2024-06-11 | 66 | 7 | 3 | Actual |
30876 | 463.21 | 2024-09-11 | 66 | 2 | 8 | Actual |
29722 | 1290.50 | 2024-08-11 | 66 | 1 | 8 | Actual |
16965 | 172.00 | 2023-08-12 | 66 | 6 | 6 | Actual |
6669 | 200.00 | 2022-10-12 | 66 | 6 | 8 | Budget |
9919 | 480.00 | 2023-01-10 | 66 | 1 | 8 | Budget |
22897 | 213.00 | 2024-02-10 | 66 | 1 | 6 | Actual |
1462 | 491.00 | 2022-06-12 | 66 | 1 | 5 | Actual |
12919 | 380.00 | 2023-04-12 | 66 | 3 | 6 | Budget |
26024 | 64.00 | 2024-05-11 | 66 | 2 | 6 | Actual |
1139 | 445.00 | 2022-06-12 | 66 | 1 | 3 | Actual |
6609 | 352.60 | 2022-10-12 | 66 | 2 | 8 | Actual |
32444 | 364.42 | 2024-10-11 | 66 | 6 | 13 | Actual |
5484 | 323.81 | 2022-09-12 | 66 | 2 | 8 | Actual |
5951 | 509.00 | 2022-10-12 | 66 | 1 | 5 | Actual |
27765 | 46.50 | 2024-06-11 | 66 | 2 | 12 | Actual |
12741 | 380.00 | 2023-04-12 | 66 | 6 | 5 | Budget |
33097 | 1273.83 | 2024-11-11 | 66 | 1 | 8 | Actual |
11086 | 281.39 | 2023-02-10 | 66 | 2 | 8 | Actual |
20179 | 1007.16 | 2023-11-12 | 66 | 1 | 8 | Actual |
10489 | 560.00 | 2023-02-10 | 66 | 6 | 5 | Actual |
22838 | 546.00 | 2024-02-10 | 66 | 6 | 5 | Actual |
7074 | 380.00 | 2022-11-12 | 66 | 1 | 5 | Budget |
8665 | 465.00 | 2022-12-13 | 66 | 1 | 7 | Actual |
38884 | 552.61 | 2025-04-12 | 66 | 6 | 8 | Actual |
7869 | 390.00 | 2022-12-13 | 66 | 1 | 3 | Actual |
1140 | 380.00 | 2022-06-12 | 66 | 1 | 3 | Budget |
17236 | 131.61 | 2023-08-12 | 66 | 1 | 11 | Actual |
12022 | 480.00 | 2023-03-12 | 66 | 1 | 7 | Budget |
2818 | 473.00 | 2022-07-13 | 66 | 3 | 6 | Actual |
36081 | 958.00 | 2025-02-10 | 66 | 6 | 4 | Actual |
14005 | 819.00 | 2023-05-12 | 66 | 1 | 7 | Actual |
35602 | 53.95 | 2025-01-10 | 66 | 5 | 11 | Actual |
37169 | 170.00 | 2025-03-12 | 66 | 7 | 3 | Actual |
25719 | 559.00 | 2024-05-11 | 66 | 6 | 3 | Actual |
6480 | 380.00 | 2022-10-12 | 66 | 6 | 7 | Budget |
14336 | 83.74 | 2023-05-12 | 66 | 6 | 11 | Actual |
19996 | 95.00 | 2023-11-12 | 66 | 5 | 6 | Actual |
255 | 380.00 | 2022-05-12 | 66 | 6 | 4 | Budget |
28716 | 107.14 | 2024-07-12 | 66 | 2 | 11 | Actual |
20407 | 75.23 | 2023-11-12 | 66 | 5 | 11 | Actual |
34569 | 170.98 | 2024-12-12 | 66 | 2 | 12 | Actual |
29924 | 211.40 | 2024-08-11 | 66 | 4 | 11 | Actual |
11838 | 200.00 | 2023-03-12 | 66 | 4 | 6 | Budget |
6668 | 429.88 | 2022-10-12 | 66 | 6 | 8 | Actual |
37290 | 1105.00 | 2025-03-12 | 66 | 1 | 5 | Actual |
16853 | 94.00 | 2023-08-12 | 66 | 2 | 6 | Actual |
4499 | 315.00 | 2022-09-12 | 66 | 1 | 3 | Actual |
32202 | 107.14 | 2024-10-11 | 66 | 5 | 11 | Actual |
338 | 400.00 | 2022-05-12 | 66 | 1 | 5 | Actual |
37933 | 475.24 | 2025-03-12 | 66 | 6 | 11 | Actual |
30697 | 270.00 | 2024-09-11 | 66 | 6 | 6 | Actual |
22746 | 261.00 | 2024-02-10 | 66 | 6 | 4 | Actual |
18498 | 48.63 | 2023-09-12 | 66 | 6 | 12 | Actual |
38112 | 392.49 | 2025-03-12 | 66 | 1 | 13 | Actual |
38640 | 151.00 | 2025-04-12 | 66 | 5 | 6 | Actual |
20919 | 279.00 | 2023-12-13 | 66 | 1 | 6 | Actual |
24364 | 81.61 | 2024-03-11 | 66 | 3 | 11 | Actual |
17798 | 402.00 | 2023-09-12 | 66 | 6 | 5 | Actual |
17144 | 331.39 | 2023-08-12 | 66 | 2 | 8 | Actual |
727 | 280.00 | 2022-05-12 | 66 | 6 | 6 | Budget |
32385 | 201.26 | 2024-10-11 | 66 | 1 | 13 | Actual |
12870 | 105.00 | 2023-04-12 | 66 | 2 | 6 | Actual |
9598 | 198.00 | 2023-01-10 | 66 | 4 | 6 | Actual |
26823 | 628.00 | 2024-06-11 | 66 | 1 | 3 | Actual |
2819 | 380.00 | 2022-07-13 | 66 | 3 | 6 | Budget |
19298 | 22.04 | 2023-10-12 | 66 | 2 | 11 | Actual |
30789 | 535.00 | 2024-09-11 | 66 | 6 | 7 | Actual |
10818 | 223.00 | 2023-02-10 | 66 | 6 | 6 | Actual |
5683 | 169.00 | 2022-10-12 | 66 | 6 | 3 | Actual |
21650 | 464.00 | 2024-01-10 | 66 | 6 | 3 | Actual |
30639 | 205.00 | 2024-09-11 | 66 | 4 | 6 | Actual |
19379 | 61.40 | 2023-10-12 | 66 | 5 | 11 | Actual |
7075 | 363.00 | 2022-11-12 | 66 | 1 | 5 | Actual |
38971 | 219.91 | 2025-04-12 | 66 | 2 | 11 | Actual |
25936 | 619.00 | 2024-05-11 | 66 | 6 | 5 | Actual |
18146 | 496.54 | 2023-09-12 | 66 | 1 | 8 | Actual |
37700 | 872.31 | 2025-03-12 | 66 | 2 | 8 | Actual |
35164 | 183.00 | 2025-01-10 | 66 | 4 | 6 | Actual |
6011 | 380.00 | 2022-10-12 | 66 | 6 | 5 | Budget |
33332 | 376.30 | 2024-11-11 | 66 | 6 | 11 | Actual |
18802 | 566.00 | 2023-10-12 | 66 | 6 | 5 | Actual |
23750 | 331.00 | 2024-03-11 | 66 | 6 | 4 | Actual |
2913 | 100.00 | 2022-07-13 | 66 | 5 | 6 | Budget |
36140 | 970.00 | 2025-02-10 | 66 | 1 | 5 | Actual |
5764 | 100.00 | 2022-10-12 | 66 | 7 | 3 | Budget |
26104 | 95.00 | 2024-05-11 | 66 | 5 | 6 | Actual |
15252 | 32.67 | 2023-06-12 | 66 | 2 | 11 | Actual |
9129 | 70.00 | 2023-01-10 | 66 | 7 | 3 | Budget |
23929 | 54.00 | 2024-03-11 | 66 | 2 | 6 | Actual |
18466 | 22.04 | 2023-09-12 | 66 | 1 | 12 | Actual |
37672 | 1023.83 | 2025-03-12 | 66 | 1 | 8 | Actual |
11791 | 380.00 | 2023-03-12 | 66 | 3 | 6 | Budget |
25685 | 791.00 | 2024-05-11 | 66 | 1 | 3 | Actual |
6561 | 480.00 | 2022-10-12 | 66 | 1 | 8 | Budget |
34719 | 511.79 | 2024-12-12 | 66 | 6 | 13 | Actual |
36988 | 441.61 | 2025-02-10 | 66 | 2 | 13 | Actual |
34541 | 430.55 | 2024-12-12 | 66 | 1 | 12 | Actual |
27973 | 630.00 | 2024-07-12 | 66 | 1 | 3 | Actual |
3297 | 270.78 | 2022-07-13 | 66 | 6 | 8 | Actual |
11553 | 480.00 | 2023-03-12 | 66 | 1 | 5 | Budget |
Generated 2025-06-11 23:39:11.484 UTC