[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 443 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34039 | 190.00 | 2024-12-05 | 66 | 5 | 6 | Actual |
29842 | 442.26 | 2024-08-04 | 66 | 1 | 11 | Actual |
2912 | 149.00 | 2022-07-06 | 66 | 5 | 6 | Actual |
32594 | 167.00 | 2024-11-04 | 66 | 7 | 3 | Actual |
38764 | 460.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
8806 | 480.00 | 2022-12-06 | 66 | 1 | 8 | Budget |
14841 | 127.00 | 2023-06-05 | 66 | 2 | 6 | Actual |
20028 | 214.00 | 2023-11-05 | 66 | 6 | 6 | Actual |
18374 | 35.87 | 2023-09-05 | 66 | 5 | 11 | Actual |
33272 | 120.97 | 2024-11-04 | 66 | 3 | 11 | Actual |
36725 | 262.47 | 2025-02-03 | 66 | 4 | 11 | Actual |
8056 | 808.00 | 2022-12-06 | 66 | 1 | 4 | Actual |
38640 | 151.00 | 2025-04-05 | 66 | 5 | 6 | Actual |
27233 | 126.00 | 2024-06-04 | 66 | 5 | 6 | Actual |
34869 | 192.00 | 2025-01-03 | 66 | 7 | 3 | Actual |
10 | 380.00 | 2022-05-05 | 66 | 1 | 3 | Budget |
9129 | 70.00 | 2023-01-03 | 66 | 7 | 3 | Budget |
67 | 200.00 | 2022-05-05 | 66 | 6 | 3 | Budget |
34395 | 217.78 | 2024-12-05 | 66 | 3 | 11 | Actual |
39323 | 399.50 | 2025-04-05 | 66 | 6 | 13 | Actual |
17586 | 550.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
4967 | 280.00 | 2022-09-05 | 66 | 1 | 6 | Budget |
13012 | 100.00 | 2023-04-05 | 66 | 5 | 6 | Budget |
8853 | 281.39 | 2022-12-06 | 66 | 2 | 8 | Actual |
37077 | 1291.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
9920 | 670.79 | 2023-01-03 | 66 | 1 | 8 | Actual |
24626 | 1023.00 | 2024-04-04 | 66 | 1 | 3 | Actual |
33569 | 517.05 | 2024-11-04 | 66 | 6 | 13 | Actual |
22270 | 287.45 | 2024-01-03 | 66 | 6 | 8 | Actual |
23036 | 209.00 | 2024-02-03 | 66 | 6 | 6 | Actual |
5543 | 200.00 | 2022-09-05 | 66 | 6 | 8 | Budget |
37613 | 600.00 | 2025-03-05 | 66 | 6 | 7 | Actual |
5435 | 480.00 | 2022-09-05 | 66 | 1 | 8 | Budget |
3892 | 100.00 | 2022-08-05 | 66 | 2 | 6 | Budget |
12492 | 73.00 | 2023-04-05 | 66 | 7 | 3 | Actual |
7357 | 280.00 | 2022-11-05 | 66 | 4 | 6 | Budget |
1992 | 480.00 | 2022-06-05 | 66 | 6 | 7 | Budget |
1523 | 278.00 | 2022-06-05 | 66 | 6 | 5 | Actual |
36288 | 387.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
10570 | 307.00 | 2023-02-03 | 66 | 1 | 6 | Actual |
8583 | 280.00 | 2022-12-06 | 66 | 6 | 6 | Budget |
9501 | 200.00 | 2023-01-03 | 66 | 2 | 6 | Budget |
23902 | 361.00 | 2024-03-04 | 66 | 1 | 6 | Actual |
5484 | 323.81 | 2022-09-05 | 66 | 2 | 8 | Actual |
6808 | 200.00 | 2022-11-05 | 66 | 6 | 3 | Budget |
4746 | 327.00 | 2022-09-05 | 66 | 6 | 4 | Actual |
16346 | 151.83 | 2023-07-06 | 66 | 6 | 11 | Actual |
16232 | 33.74 | 2023-07-06 | 66 | 2 | 11 | Actual |
13342 | 200.00 | 2023-04-05 | 66 | 2 | 8 | Budget |
30499 | 657.00 | 2024-09-04 | 66 | 6 | 5 | Actual |
1935 | 550.00 | 2022-06-05 | 66 | 1 | 7 | Budget |
8432 | 325.00 | 2022-12-06 | 66 | 3 | 6 | Actual |
14629 | 376.00 | 2023-06-05 | 66 | 1 | 4 | Actual |
11283 | 200.00 | 2023-03-05 | 66 | 6 | 3 | Budget |
28417 | 312.00 | 2024-07-05 | 66 | 6 | 6 | Actual |
10026 | 317.75 | 2023-01-03 | 66 | 6 | 8 | Actual |
2262 | 380.00 | 2022-07-06 | 66 | 1 | 3 | Budget |
37820 | 63.53 | 2025-03-05 | 66 | 2 | 11 | Actual |
38261 | 736.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
17264 | 87.99 | 2023-08-05 | 66 | 2 | 11 | Actual |
12082 | 273.00 | 2023-03-05 | 66 | 6 | 7 | Actual |
15608 | 315.00 | 2023-07-06 | 66 | 1 | 4 | Actual |
35280 | 611.00 | 2025-01-03 | 66 | 1 | 7 | Actual |
25997 | 153.00 | 2024-05-04 | 66 | 1 | 6 | Actual |
3706 | 503.00 | 2022-08-05 | 66 | 1 | 5 | Actual |
869 | 426.00 | 2022-05-05 | 66 | 6 | 7 | Actual |
38227 | 705.00 | 2025-04-05 | 66 | 1 | 3 | Actual |
36081 | 958.00 | 2025-02-03 | 66 | 6 | 4 | Actual |
14222 | 125.23 | 2023-05-05 | 66 | 1 | 11 | Actual |
18320 | 96.51 | 2023-09-05 | 66 | 3 | 11 | Actual |
23389 | 142.25 | 2024-02-03 | 66 | 4 | 11 | Actual |
6282 | 125.00 | 2022-10-05 | 66 | 5 | 6 | Actual |
10432 | 647.00 | 2023-02-03 | 66 | 1 | 5 | Actual |
5683 | 169.00 | 2022-10-05 | 66 | 6 | 3 | Actual |
3378 | 280.00 | 2022-08-05 | 66 | 1 | 3 | Budget |
30286 | 430.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
24510 | 30.55 | 2024-03-04 | 66 | 1 | 12 | Actual |
31532 | 530.00 | 2024-10-04 | 66 | 6 | 4 | Actual |
33511 | 234.59 | 2024-11-04 | 66 | 1 | 13 | Actual |
6236 | 182.00 | 2022-10-05 | 66 | 4 | 6 | Actual |
30585 | 99.00 | 2024-09-04 | 66 | 2 | 6 | Actual |
28219 | 638.00 | 2024-07-05 | 66 | 6 | 5 | Actual |
11037 | 843.52 | 2023-02-03 | 66 | 1 | 8 | Actual |
31023 | 276.30 | 2024-09-04 | 66 | 3 | 11 | Actual |
20298 | 248.64 | 2023-11-05 | 66 | 1 | 11 | Actual |
38474 | 468.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
2769 | 101.00 | 2022-07-06 | 66 | 2 | 6 | Actual |
28093 | 1002.00 | 2024-07-05 | 66 | 1 | 4 | Actual |
23929 | 54.00 | 2024-03-04 | 66 | 2 | 6 | Actual |
12022 | 480.00 | 2023-03-05 | 66 | 1 | 7 | Budget |
3987 | 205.00 | 2022-08-05 | 66 | 4 | 6 | Actual |
27477 | 348.06 | 2024-06-04 | 66 | 6 | 8 | Actual |
25249 | 407.15 | 2024-04-04 | 66 | 2 | 8 | Actual |
39172 | 133.74 | 2025-04-05 | 66 | 2 | 12 | Actual |
32889 | 270.00 | 2024-11-04 | 66 | 4 | 6 | Actual |
38884 | 552.61 | 2025-04-05 | 66 | 6 | 8 | Actual |
6936 | 760.00 | 2022-11-05 | 66 | 1 | 4 | Actual |
38588 | 336.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
2399 | 101.00 | 2022-07-06 | 66 | 7 | 3 | Actual |
2641 | 364.00 | 2022-07-06 | 66 | 6 | 5 | Actual |
30077 | 379.49 | 2024-08-04 | 66 | 6 | 12 | Actual |
19379 | 61.40 | 2023-10-05 | 66 | 5 | 11 | Actual |
255 | 380.00 | 2022-05-05 | 66 | 6 | 4 | Budget |
13294 | 480.00 | 2023-04-05 | 66 | 1 | 8 | Budget |
34340 | 619.92 | 2024-12-05 | 66 | 1 | 11 | Actual |
6189 | 331.00 | 2022-10-05 | 66 | 3 | 6 | Actual |
4745 | 380.00 | 2022-09-05 | 66 | 6 | 4 | Budget |
24418 | 34.80 | 2024-03-04 | 66 | 5 | 11 | Actual |
26733 | 352.14 | 2024-05-04 | 66 | 2 | 13 | Actual |
15701 | 485.00 | 2023-07-06 | 66 | 1 | 5 | Actual |
8526 | 218.00 | 2022-12-06 | 66 | 5 | 6 | Actual |
18293 | 31.61 | 2023-09-05 | 66 | 2 | 11 | Actual |
36842 | 247.57 | 2025-02-03 | 66 | 1 | 12 | Actual |
14128 | 485.94 | 2023-05-05 | 66 | 2 | 8 | Actual |
3297 | 270.78 | 2022-07-06 | 66 | 6 | 8 | Actual |
2585 | 380.00 | 2022-07-06 | 66 | 1 | 5 | Budget |
22838 | 546.00 | 2024-02-03 | 66 | 6 | 5 | Actual |
21650 | 464.00 | 2024-01-03 | 66 | 6 | 3 | Actual |
1000 | 200.00 | 2022-05-05 | 66 | 2 | 8 | Budget |
17291 | 127.36 | 2023-08-05 | 66 | 3 | 11 | Actual |
23215 | 435.94 | 2024-02-03 | 66 | 2 | 8 | Actual |
33158 | 519.27 | 2024-11-04 | 66 | 6 | 8 | Actual |
29722 | 1290.50 | 2024-08-04 | 66 | 1 | 8 | Actual |
1196 | 313.00 | 2022-06-05 | 66 | 6 | 3 | Actual |
36174 | 468.00 | 2025-02-03 | 66 | 6 | 5 | Actual |
16907 | 179.00 | 2023-08-05 | 66 | 4 | 6 | Actual |
727 | 280.00 | 2022-05-05 | 66 | 6 | 6 | Budget |
396 | 380.00 | 2022-05-05 | 66 | 6 | 5 | Budget |
32385 | 201.26 | 2024-10-04 | 66 | 1 | 13 | Actual |
35110 | 137.00 | 2025-01-03 | 66 | 2 | 6 | Actual |
197 | 700.00 | 2022-05-05 | 66 | 1 | 4 | Actual |
1934 | 483.00 | 2022-06-05 | 66 | 1 | 7 | Actual |
13887 | 174.00 | 2023-05-05 | 66 | 4 | 6 | Actual |
33873 | 809.00 | 2024-12-05 | 66 | 6 | 5 | Actual |
23538 | 29.48 | 2024-02-03 | 66 | 6 | 12 | Actual |
18265 | 218.85 | 2023-09-05 | 66 | 1 | 11 | Actual |
13833 | 81.00 | 2023-05-05 | 66 | 2 | 6 | Actual |
9130 | 68.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
23596 | 1019.00 | 2024-03-04 | 66 | 1 | 3 | Actual |
9235 | 480.00 | 2023-01-03 | 66 | 6 | 4 | Budget |
39205 | 558.22 | 2025-04-05 | 66 | 6 | 12 | Actual |
13529 | 600.00 | 2023-05-05 | 66 | 6 | 3 | Actual |
3763 | 385.00 | 2022-08-05 | 66 | 6 | 5 | Actual |
3566 | 550.00 | 2022-08-05 | 66 | 1 | 4 | Budget |
34013 | 256.00 | 2024-12-05 | 66 | 4 | 6 | Actual |
1522 | 380.00 | 2022-06-05 | 66 | 6 | 5 | Budget |
27035 | 791.00 | 2024-06-04 | 66 | 1 | 5 | Actual |
32715 | 791.00 | 2024-11-04 | 66 | 1 | 5 | Actual |
24838 | 307.00 | 2024-04-04 | 66 | 1 | 5 | Actual |
28007 | 707.00 | 2024-07-05 | 66 | 6 | 3 | Actual |
24779 | 322.00 | 2024-04-04 | 66 | 6 | 4 | Actual |
23507 | 17.78 | 2024-02-03 | 66 | 1 | 12 | Actual |
26706 | 173.18 | 2024-05-04 | 66 | 1 | 13 | Actual |
12023 | 334.00 | 2023-03-05 | 66 | 1 | 7 | Actual |
15252 | 32.67 | 2023-06-05 | 66 | 2 | 11 | Actual |
9838 | 380.00 | 2023-01-03 | 66 | 6 | 7 | Budget |
339 | 380.00 | 2022-05-05 | 66 | 1 | 5 | Budget |
17798 | 402.00 | 2023-09-05 | 66 | 6 | 5 | Actual |
36260 | 85.00 | 2025-02-03 | 66 | 2 | 6 | Actual |
35575 | 249.70 | 2025-01-03 | 66 | 4 | 11 | Actual |
21381 | 109.27 | 2023-12-06 | 66 | 3 | 11 | Actual |
32121 | 142.25 | 2024-10-04 | 66 | 2 | 11 | Actual |
31881 | 1160.00 | 2024-10-04 | 66 | 1 | 7 | Actual |
19996 | 95.00 | 2023-11-05 | 66 | 5 | 6 | Actual |
24250 | 455.64 | 2024-03-04 | 66 | 6 | 8 | Actual |
9049 | 200.00 | 2023-01-03 | 66 | 6 | 3 | Budget |
30968 | 326.30 | 2024-09-04 | 66 | 1 | 11 | Actual |
24660 | 491.00 | 2024-04-04 | 66 | 6 | 3 | Actual |
17912 | 330.00 | 2023-09-05 | 66 | 3 | 6 | Actual |
33125 | 531.39 | 2024-11-04 | 66 | 2 | 8 | Actual |
13013 | 165.00 | 2023-04-05 | 66 | 5 | 6 | Actual |
7927 | 222.00 | 2022-12-06 | 66 | 6 | 3 | Actual |
23094 | 709.00 | 2024-02-03 | 66 | 1 | 7 | Actual |
33299 | 140.12 | 2024-11-04 | 66 | 4 | 11 | Actual |
25128 | 677.00 | 2024-04-04 | 66 | 1 | 7 | Actual |
3518 | 100.00 | 2022-08-05 | 66 | 7 | 3 | Budget |
26521 | 20.97 | 2024-05-04 | 66 | 5 | 11 | Actual |
10760 | 106.00 | 2023-02-03 | 66 | 5 | 6 | Actual |
7601 | 524.00 | 2022-11-05 | 66 | 6 | 7 | Actual |
20086 | 640.00 | 2023-11-05 | 66 | 1 | 7 | Actual |
28688 | 428.43 | 2024-07-05 | 66 | 1 | 11 | Actual |
18999 | 182.00 | 2023-10-05 | 66 | 6 | 6 | Actual |
15488 | 1193.00 | 2023-07-06 | 66 | 1 | 3 | Actual |
20614 | 1092.00 | 2023-12-06 | 66 | 1 | 3 | Actual |
28716 | 107.14 | 2024-07-05 | 66 | 2 | 11 | Actual |
19057 | 540.00 | 2023-10-05 | 66 | 1 | 7 | Actual |
11472 | 546.00 | 2023-03-05 | 66 | 6 | 4 | Actual |
25423 | 86.93 | 2024-04-04 | 66 | 4 | 11 | Actual |
21769 | 383.00 | 2024-01-03 | 66 | 6 | 4 | Actual |
28509 | 600.00 | 2024-07-05 | 66 | 6 | 7 | Actual |
14336 | 83.74 | 2023-05-05 | 66 | 6 | 11 | Actual |
19970 | 128.00 | 2023-11-05 | 66 | 4 | 6 | Actual |
Generated 2025-06-04 11:01:31.200 UTC