[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 45 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27126 | 237.00 | 2024-06-09 | 66 | 1 | 6 | Actual |
2818 | 473.00 | 2022-07-11 | 66 | 3 | 6 | Actual |
15306 | 142.25 | 2023-06-10 | 66 | 4 | 11 | Actual |
21736 | 480.00 | 2024-01-08 | 66 | 1 | 4 | Actual |
12022 | 480.00 | 2023-03-10 | 66 | 1 | 7 | Budget |
3763 | 385.00 | 2022-08-10 | 66 | 6 | 5 | Actual |
1463 | 380.00 | 2022-06-10 | 66 | 1 | 5 | Budget |
16259 | 68.85 | 2023-07-11 | 66 | 3 | 11 | Actual |
30755 | 832.00 | 2024-09-09 | 66 | 1 | 7 | Actual |
13293 | 658.67 | 2023-04-10 | 66 | 1 | 8 | Actual |
17672 | 653.00 | 2023-09-10 | 66 | 1 | 4 | Actual |
33627 | 1190.00 | 2024-12-10 | 66 | 1 | 3 | Actual |
12821 | 312.00 | 2023-04-10 | 66 | 1 | 6 | Actual |
30909 | 849.58 | 2024-09-09 | 66 | 6 | 8 | Actual |
32093 | 428.43 | 2024-10-09 | 66 | 1 | 11 | Actual |
19704 | 621.00 | 2023-11-10 | 66 | 1 | 4 | Actual |
4826 | 473.00 | 2022-09-10 | 66 | 1 | 5 | Actual |
11790 | 473.00 | 2023-03-10 | 66 | 3 | 6 | Actual |
27678 | 235.87 | 2024-06-09 | 66 | 6 | 11 | Actual |
17964 | 116.00 | 2023-09-10 | 66 | 5 | 6 | Actual |
16933 | 132.00 | 2023-08-10 | 66 | 5 | 6 | Actual |
21113 | 664.00 | 2023-12-11 | 66 | 1 | 7 | Actual |
11552 | 436.00 | 2023-03-10 | 66 | 1 | 5 | Actual |
18590 | 655.00 | 2023-10-10 | 66 | 6 | 3 | Actual |
2319 | 200.00 | 2022-07-11 | 66 | 6 | 3 | Budget |
2073 | 596.55 | 2022-06-10 | 66 | 1 | 8 | Actual |
10570 | 307.00 | 2023-02-08 | 66 | 1 | 6 | Actual |
23036 | 209.00 | 2024-02-08 | 66 | 6 | 6 | Actual |
1604 | 280.00 | 2022-06-10 | 66 | 1 | 6 | Budget |
5064 | 261.00 | 2022-09-10 | 66 | 3 | 6 | Actual |
1000 | 200.00 | 2022-05-10 | 66 | 2 | 8 | Budget |
11742 | 191.00 | 2023-03-10 | 66 | 2 | 6 | Actual |
8806 | 480.00 | 2022-12-11 | 66 | 1 | 8 | Budget |
25719 | 559.00 | 2024-05-09 | 66 | 6 | 3 | Actual |
19796 | 660.00 | 2023-11-10 | 66 | 1 | 5 | Actual |
15279 | 75.23 | 2023-06-10 | 66 | 3 | 11 | Actual |
4500 | 280.00 | 2022-09-10 | 66 | 1 | 3 | Budget |
1276 | 80.00 | 2022-06-10 | 66 | 7 | 3 | Budget |
2770 | 100.00 | 2022-07-11 | 66 | 2 | 6 | Budget |
14250 | 43.31 | 2023-05-10 | 66 | 2 | 11 | Actual |
4233 | 420.00 | 2022-08-10 | 66 | 6 | 7 | Actual |
21559 | 20.97 | 2023-12-11 | 66 | 6 | 12 | Actual |
38112 | 392.49 | 2025-03-10 | 66 | 1 | 13 | Actual |
34719 | 511.79 | 2024-12-10 | 66 | 6 | 13 | Actual |
25249 | 407.15 | 2024-04-09 | 66 | 2 | 8 | Actual |
26440 | 63.53 | 2024-05-09 | 66 | 2 | 11 | Actual |
38971 | 219.91 | 2025-04-10 | 66 | 2 | 11 | Actual |
28770 | 193.32 | 2024-07-10 | 66 | 4 | 11 | Actual |
34340 | 619.92 | 2024-12-10 | 66 | 1 | 11 | Actual |
25936 | 619.00 | 2024-05-09 | 66 | 6 | 5 | Actual |
25128 | 677.00 | 2024-04-09 | 66 | 1 | 7 | Actual |
29957 | 408.21 | 2024-08-09 | 66 | 6 | 11 | Actual |
11086 | 281.39 | 2023-02-08 | 66 | 2 | 8 | Actual |
7074 | 380.00 | 2022-11-10 | 66 | 1 | 5 | Budget |
37438 | 471.00 | 2025-03-10 | 66 | 3 | 6 | Actual |
2180 | 200.00 | 2022-06-10 | 66 | 6 | 8 | Budget |
14921 | 162.00 | 2023-06-10 | 66 | 5 | 6 | Actual |
2866 | 280.00 | 2022-07-11 | 66 | 4 | 6 | Budget |
26614 | 29.48 | 2024-05-09 | 66 | 1 | 12 | Actual |
24626 | 1023.00 | 2024-04-09 | 66 | 1 | 3 | Actual |
36430 | 1222.00 | 2025-02-08 | 66 | 1 | 7 | Actual |
28797 | 59.27 | 2024-07-10 | 66 | 5 | 11 | Actual |
11364 | 59.00 | 2023-03-10 | 66 | 7 | 3 | Actual |
34128 | 1314.00 | 2024-12-10 | 66 | 1 | 7 | Actual |
10488 | 380.00 | 2023-02-08 | 66 | 6 | 5 | Budget |
39264 | 331.08 | 2025-04-10 | 66 | 1 | 13 | Actual |
37490 | 174.00 | 2025-03-10 | 66 | 5 | 6 | Actual |
28568 | 869.28 | 2024-07-10 | 66 | 1 | 8 | Actual |
6236 | 182.00 | 2022-10-10 | 66 | 4 | 6 | Actual |
4094 | 298.00 | 2022-08-10 | 66 | 6 | 6 | Actual |
338 | 400.00 | 2022-05-10 | 66 | 1 | 5 | Actual |
14869 | 357.00 | 2023-06-10 | 66 | 3 | 6 | Actual |
22384 | 151.83 | 2024-01-08 | 66 | 3 | 11 | Actual |
3625 | 380.00 | 2022-08-10 | 66 | 6 | 4 | Budget |
11885 | 74.00 | 2023-03-10 | 66 | 5 | 6 | Actual |
35929 | 1175.00 | 2025-02-08 | 66 | 1 | 3 | Actual |
22978 | 94.00 | 2024-02-08 | 66 | 4 | 6 | Actual |
37077 | 1291.00 | 2025-03-10 | 66 | 1 | 3 | Actual |
31170 | 174.17 | 2024-09-09 | 66 | 2 | 12 | Actual |
38851 | 479.88 | 2025-04-10 | 66 | 2 | 8 | Actual |
25902 | 499.00 | 2024-05-09 | 66 | 1 | 5 | Actual |
5016 | 100.00 | 2022-09-10 | 66 | 2 | 6 | Budget |
12599 | 524.00 | 2023-04-10 | 66 | 6 | 4 | Actual |
28093 | 1002.00 | 2024-07-10 | 66 | 1 | 4 | Actual |
6139 | 120.00 | 2022-10-10 | 66 | 2 | 6 | Actual |
33038 | 875.00 | 2024-11-09 | 66 | 6 | 7 | Actual |
30286 | 430.00 | 2024-09-09 | 66 | 6 | 3 | Actual |
8991 | 305.00 | 2023-01-08 | 66 | 1 | 3 | Actual |
29539 | 132.00 | 2024-08-09 | 66 | 5 | 6 | Actual |
27265 | 311.00 | 2024-06-09 | 66 | 6 | 6 | Actual |
29571 | 333.00 | 2024-08-09 | 66 | 6 | 6 | Actual |
198 | 750.00 | 2022-05-10 | 66 | 1 | 4 | Budget |
34811 | 850.00 | 2025-01-08 | 66 | 6 | 3 | Actual |
17494 | 39.06 | 2023-08-10 | 66 | 6 | 12 | Actual |
17318 | 97.57 | 2023-08-10 | 66 | 4 | 11 | Actual |
6808 | 200.00 | 2022-11-10 | 66 | 6 | 3 | Budget |
624 | 280.00 | 2022-05-10 | 66 | 4 | 6 | Budget |
33781 | 960.00 | 2024-12-10 | 66 | 6 | 4 | Actual |
14336 | 83.74 | 2023-05-10 | 66 | 6 | 11 | Actual |
9372 | 480.00 | 2023-01-08 | 66 | 6 | 5 | Budget |
32148 | 177.36 | 2024-10-09 | 66 | 3 | 11 | Actual |
20526 | 16.72 | 2023-11-10 | 66 | 2 | 12 | Actual |
1652 | 100.00 | 2022-06-10 | 66 | 2 | 6 | Budget |
23596 | 1019.00 | 2024-03-09 | 66 | 1 | 3 | Actual |
22805 | 360.00 | 2024-02-08 | 66 | 1 | 5 | Actual |
34162 | 760.00 | 2024-12-10 | 66 | 6 | 7 | Actual |
15011 | 895.00 | 2023-06-10 | 66 | 1 | 7 | Actual |
35812 | 197.75 | 2025-01-08 | 66 | 1 | 13 | Actual |
9839 | 234.00 | 2023-01-08 | 66 | 6 | 7 | Actual |
32234 | 381.62 | 2024-10-09 | 66 | 6 | 11 | Actual |
17764 | 356.00 | 2023-09-10 | 66 | 1 | 5 | Actual |
28688 | 428.43 | 2024-07-10 | 66 | 1 | 11 | Actual |
9373 | 401.00 | 2023-01-08 | 66 | 6 | 5 | Actual |
31684 | 407.00 | 2024-10-09 | 66 | 1 | 6 | Actual |
28305 | 92.00 | 2024-07-10 | 66 | 2 | 6 | Actual |
3988 | 200.00 | 2022-08-10 | 66 | 4 | 6 | Budget |
35314 | 615.00 | 2025-01-08 | 66 | 6 | 7 | Actual |
2584 | 298.00 | 2022-07-11 | 66 | 1 | 5 | Actual |
13913 | 137.00 | 2023-05-10 | 66 | 5 | 6 | Actual |
5543 | 200.00 | 2022-09-10 | 66 | 6 | 8 | Budget |
24040 | 253.00 | 2024-03-09 | 66 | 6 | 6 | Actual |
6282 | 125.00 | 2022-10-10 | 66 | 5 | 6 | Actual |
21435 | 30.55 | 2023-12-11 | 66 | 5 | 11 | Actual |
33719 | 276.00 | 2024-12-10 | 66 | 7 | 3 | Actual |
38053 | 503.96 | 2025-03-10 | 66 | 6 | 12 | Actual |
9968 | 200.00 | 2023-01-08 | 66 | 2 | 8 | Budget |
18293 | 31.61 | 2023-09-10 | 66 | 2 | 11 | Actual |
37522 | 287.00 | 2025-03-10 | 66 | 6 | 6 | Actual |
36988 | 441.61 | 2025-02-08 | 66 | 2 | 13 | Actual |
28185 | 691.00 | 2024-07-10 | 66 | 1 | 5 | Actual |
12869 | 100.00 | 2023-04-10 | 66 | 2 | 6 | Budget |
1057 | 220.78 | 2022-05-10 | 66 | 6 | 8 | Actual |
20648 | 565.00 | 2023-12-11 | 66 | 6 | 3 | Actual |
10108 | 330.00 | 2023-02-08 | 66 | 1 | 3 | Actual |
7869 | 390.00 | 2022-12-11 | 66 | 1 | 3 | Actual |
2969 | 280.00 | 2022-07-11 | 66 | 6 | 6 | Budget |
34368 | 77.36 | 2024-12-10 | 66 | 2 | 11 | Actual |
28743 | 336.94 | 2024-07-10 | 66 | 3 | 11 | Actual |
16853 | 94.00 | 2023-08-10 | 66 | 2 | 6 | Actual |
2721 | 310.00 | 2022-07-11 | 66 | 1 | 6 | Actual |
5111 | 200.00 | 2022-09-10 | 66 | 4 | 6 | Budget |
36048 | 1486.00 | 2025-02-08 | 66 | 1 | 4 | Actual |
28917 | 61.40 | 2024-07-10 | 66 | 2 | 12 | Actual |
18676 | 389.00 | 2023-10-10 | 66 | 1 | 4 | Actual |
37197 | 687.00 | 2025-03-10 | 66 | 1 | 4 | Actual |
12680 | 434.00 | 2023-04-10 | 66 | 1 | 5 | Actual |
37111 | 860.00 | 2025-03-10 | 66 | 6 | 3 | Actual |
13401 | 337.45 | 2023-04-10 | 66 | 6 | 8 | Actual |
30665 | 108.00 | 2024-09-09 | 66 | 5 | 6 | Actual |
11837 | 234.00 | 2023-03-10 | 66 | 4 | 6 | Actual |
16084 | 993.52 | 2023-07-11 | 66 | 1 | 8 | Actual |
23004 | 153.00 | 2024-02-08 | 66 | 5 | 6 | Actual |
16554 | 527.00 | 2023-08-10 | 66 | 6 | 3 | Actual |
3110 | 480.00 | 2022-07-11 | 66 | 6 | 7 | Budget |
13833 | 81.00 | 2023-05-10 | 66 | 2 | 6 | Actual |
32175 | 159.27 | 2024-10-09 | 66 | 4 | 11 | Actual |
26196 | 1201.00 | 2024-05-09 | 66 | 1 | 7 | Actual |
7730 | 200.00 | 2022-11-10 | 66 | 2 | 8 | Budget |
16640 | 355.00 | 2023-08-10 | 66 | 1 | 4 | Actual |
3191 | 738.97 | 2022-07-11 | 66 | 1 | 8 | Actual |
8724 | 380.00 | 2022-12-11 | 66 | 6 | 7 | Budget |
37464 | 193.00 | 2025-03-10 | 66 | 4 | 6 | Actual |
4967 | 280.00 | 2022-09-10 | 66 | 1 | 6 | Budget |
22329 | 125.23 | 2024-01-08 | 66 | 1 | 11 | Actual |
25685 | 791.00 | 2024-05-09 | 66 | 1 | 3 | Actual |
3239 | 298.06 | 2022-07-11 | 66 | 2 | 8 | Actual |
34602 | 395.45 | 2024-12-10 | 66 | 6 | 12 | Actual |
7358 | 372.00 | 2022-11-10 | 66 | 4 | 6 | Actual |
36174 | 468.00 | 2025-02-08 | 66 | 6 | 5 | Actual |
32863 | 314.00 | 2024-11-09 | 66 | 3 | 6 | Actual |
6610 | 200.00 | 2022-10-10 | 66 | 2 | 8 | Budget |
26412 | 190.12 | 2024-05-09 | 66 | 1 | 11 | Actual |
22238 | 523.82 | 2024-01-08 | 66 | 2 | 8 | Actual |
4638 | 100.00 | 2022-09-10 | 66 | 7 | 3 | Budget |
18498 | 48.63 | 2023-09-10 | 66 | 6 | 12 | Actual |
31881 | 1160.00 | 2024-10-09 | 66 | 1 | 7 | Actual |
6935 | 650.00 | 2022-11-10 | 66 | 1 | 4 | Budget |
33959 | 59.00 | 2024-12-10 | 66 | 2 | 6 | Actual |
6188 | 280.00 | 2022-10-10 | 66 | 3 | 6 | Budget |
15045 | 473.00 | 2023-06-10 | 66 | 6 | 7 | Actual |
1056 | 200.00 | 2022-05-10 | 66 | 6 | 8 | Budget |
8665 | 465.00 | 2022-12-11 | 66 | 1 | 7 | Actual |
3517 | 112.00 | 2022-08-10 | 66 | 7 | 3 | Actual |
35839 | 562.67 | 2025-01-08 | 66 | 2 | 13 | Actual |
22897 | 213.00 | 2024-02-08 | 66 | 1 | 6 | Actual |
2641 | 364.00 | 2022-07-11 | 66 | 6 | 5 | Actual |
33987 | 256.00 | 2024-12-10 | 66 | 3 | 6 | Actual |
3378 | 280.00 | 2022-08-10 | 66 | 1 | 3 | Budget |
2769 | 101.00 | 2022-07-11 | 66 | 2 | 6 | Actual |
34249 | 738.97 | 2024-12-10 | 66 | 2 | 8 | Actual |
23335 | 84.80 | 2024-02-08 | 66 | 2 | 11 | Actual |
21408 | 149.70 | 2023-12-11 | 66 | 4 | 11 | Actual |
8336 | 261.00 | 2022-12-11 | 66 | 1 | 6 | Actual |
20974 | 288.00 | 2023-12-11 | 66 | 3 | 6 | Actual |
11941 | 322.00 | 2023-03-10 | 66 | 6 | 6 | Actual |
30876 | 463.21 | 2024-09-09 | 66 | 2 | 8 | Actual |
23716 | 497.00 | 2024-03-09 | 66 | 1 | 4 | Actual |
32656 | 644.00 | 2024-11-09 | 66 | 6 | 4 | Actual |
10957 | 560.00 | 2023-02-08 | 66 | 6 | 7 | Actual |
11038 | 480.00 | 2023-02-08 | 66 | 1 | 8 | Budget |
24537 | 8.21 | 2024-03-09 | 66 | 2 | 12 | Actual |
6283 | 100.00 | 2022-10-10 | 66 | 5 | 6 | Budget |
38943 | 563.54 | 2025-04-10 | 66 | 1 | 11 | Actual |
9130 | 68.00 | 2023-01-08 | 66 | 7 | 3 | Actual |
38169 | 460.91 | 2025-03-10 | 66 | 6 | 13 | Actual |
35871 | 574.95 | 2025-01-08 | 66 | 6 | 13 | Actual |
9967 | 414.73 | 2023-01-08 | 66 | 2 | 8 | Actual |
11225 | 380.00 | 2023-03-10 | 66 | 1 | 3 | Budget |
2121 | 442.00 | 2022-06-10 | 66 | 2 | 8 | Actual |
727 | 280.00 | 2022-05-10 | 66 | 6 | 6 | Budget |
10351 | 316.00 | 2023-02-08 | 66 | 6 | 4 | Actual |
34541 | 430.55 | 2024-12-10 | 66 | 1 | 12 | Actual |
21975 | 332.00 | 2024-01-08 | 66 | 3 | 6 | Actual |
14161 | 531.39 | 2023-05-10 | 66 | 6 | 8 | Actual |
29036 | 804.78 | 2024-07-10 | 66 | 2 | 13 | Actual |
17437 | 9.27 | 2023-08-10 | 66 | 1 | 12 | Actual |
11037 | 843.52 | 2023-02-08 | 66 | 1 | 8 | Actual |
20614 | 1092.00 | 2023-12-11 | 66 | 1 | 3 | Actual |
26494 | 127.36 | 2024-05-09 | 66 | 4 | 11 | Actual |
12681 | 480.00 | 2023-04-10 | 66 | 1 | 5 | Budget |
12492 | 73.00 | 2023-04-10 | 66 | 7 | 3 | Actual |
4685 | 655.00 | 2022-09-10 | 66 | 1 | 4 | Actual |
27181 | 447.00 | 2024-06-09 | 66 | 3 | 6 | Actual |
7682 | 480.00 | 2022-11-10 | 66 | 1 | 8 | Budget |
17144 | 331.39 | 2023-08-10 | 66 | 2 | 8 | Actual |
27153 | 84.00 | 2024-06-09 | 66 | 2 | 6 | Actual |
7405 | 113.00 | 2022-11-10 | 66 | 5 | 6 | Actual |
33661 | 602.00 | 2024-12-10 | 66 | 6 | 3 | Actual |
2970 | 359.00 | 2022-07-11 | 66 | 6 | 6 | Actual |
5950 | 480.00 | 2022-10-10 | 66 | 1 | 5 | Budget |
21828 | 518.00 | 2024-01-08 | 66 | 1 | 5 | Actual |
5297 | 320.00 | 2022-09-10 | 66 | 1 | 7 | Actual |
20706 | 143.00 | 2023-12-11 | 66 | 7 | 3 | Actual |
15875 | 131.00 | 2023-07-11 | 66 | 4 | 6 | Actual |
7681 | 628.37 | 2022-11-10 | 66 | 1 | 8 | Actual |
30163 | 446.87 | 2024-08-09 | 66 | 2 | 13 | Actual |
17552 | 786.00 | 2023-09-10 | 66 | 1 | 3 | Actual |
38020 | 84.80 | 2025-03-10 | 66 | 2 | 12 | Actual |
24190 | 981.40 | 2024-03-09 | 66 | 1 | 8 | Actual |
11284 | 237.00 | 2023-03-10 | 66 | 6 | 3 | Actual |
36314 | 331.00 | 2025-02-08 | 66 | 4 | 6 | Actual |
671 | 100.00 | 2022-05-10 | 66 | 5 | 6 | Budget |
10293 | 550.00 | 2023-02-08 | 66 | 1 | 4 | Budget |
1196 | 313.00 | 2022-06-10 | 66 | 6 | 3 | Actual |
13213 | 286.00 | 2023-04-10 | 66 | 6 | 7 | Actual |
7311 | 242.00 | 2022-11-10 | 66 | 3 | 6 | Actual |
5483 | 200.00 | 2022-09-10 | 66 | 2 | 8 | Budget |
255 | 380.00 | 2022-05-10 | 66 | 6 | 4 | Budget |
Generated 2025-06-09 12:26:53.496 UTC