[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 45 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26823 | 628.00 | 2024-06-10 | 66 | 1 | 3 | Actual |
23416 | 36.93 | 2024-02-09 | 66 | 5 | 11 | Actual |
15991 | 513.00 | 2023-07-12 | 66 | 1 | 7 | Actual |
31739 | 252.00 | 2024-10-10 | 66 | 3 | 6 | Actual |
24190 | 981.40 | 2024-03-10 | 66 | 1 | 8 | Actual |
256 | 343.00 | 2022-05-11 | 66 | 6 | 4 | Actual |
23630 | 655.00 | 2024-03-10 | 66 | 6 | 3 | Actual |
21736 | 480.00 | 2024-01-09 | 66 | 1 | 4 | Actual |
1795 | 100.00 | 2022-06-11 | 66 | 5 | 6 | Budget |
32594 | 167.00 | 2024-11-10 | 66 | 7 | 3 | Actual |
30996 | 107.14 | 2024-09-10 | 66 | 2 | 11 | Actual |
6935 | 650.00 | 2022-11-11 | 66 | 1 | 4 | Budget |
35164 | 183.00 | 2025-01-09 | 66 | 4 | 6 | Actual |
35314 | 615.00 | 2025-01-09 | 66 | 6 | 7 | Actual |
2074 | 380.00 | 2022-06-11 | 66 | 1 | 8 | Budget |
37490 | 174.00 | 2025-03-11 | 66 | 5 | 6 | Actual |
22684 | 196.00 | 2024-02-09 | 66 | 7 | 3 | Actual |
27883 | 566.17 | 2024-06-10 | 66 | 2 | 13 | Actual |
1934 | 483.00 | 2022-06-11 | 66 | 1 | 7 | Actual |
32947 | 273.00 | 2024-11-10 | 66 | 6 | 6 | Actual |
18709 | 346.00 | 2023-10-11 | 66 | 6 | 4 | Actual |
33747 | 835.00 | 2024-12-11 | 66 | 1 | 4 | Actual |
3707 | 480.00 | 2022-08-11 | 66 | 1 | 5 | Budget |
8480 | 302.00 | 2022-12-12 | 66 | 4 | 6 | Actual |
10898 | 480.00 | 2023-02-09 | 66 | 1 | 7 | Budget |
11472 | 546.00 | 2023-03-11 | 66 | 6 | 4 | Actual |
25807 | 820.00 | 2024-05-10 | 66 | 1 | 4 | Actual |
23036 | 209.00 | 2024-02-09 | 66 | 6 | 6 | Actual |
13711 | 518.00 | 2023-05-11 | 66 | 1 | 5 | Actual |
24040 | 253.00 | 2024-03-10 | 66 | 6 | 6 | Actual |
6609 | 352.60 | 2022-10-11 | 66 | 2 | 8 | Actual |
38730 | 626.00 | 2025-04-11 | 66 | 1 | 7 | Actual |
19270 | 143.31 | 2023-10-11 | 66 | 1 | 11 | Actual |
8255 | 480.00 | 2022-12-12 | 66 | 6 | 5 | Budget |
37522 | 287.00 | 2025-03-11 | 66 | 6 | 6 | Actual |
25779 | 167.00 | 2024-05-10 | 66 | 7 | 3 | Actual |
12164 | 480.00 | 2023-03-11 | 66 | 1 | 8 | Budget |
5158 | 158.00 | 2022-09-11 | 66 | 5 | 6 | Actual |
37580 | 742.00 | 2025-03-11 | 66 | 1 | 7 | Actual |
15933 | 150.00 | 2023-07-12 | 66 | 6 | 6 | Actual |
24986 | 197.00 | 2024-04-10 | 66 | 3 | 6 | Actual |
34449 | 95.44 | 2024-12-11 | 66 | 5 | 11 | Actual |
8195 | 380.00 | 2022-12-12 | 66 | 1 | 5 | Budget |
24131 | 450.00 | 2024-03-10 | 66 | 6 | 7 | Actual |
28797 | 59.27 | 2024-07-11 | 66 | 5 | 11 | Actual |
23507 | 17.78 | 2024-02-09 | 66 | 1 | 12 | Actual |
7729 | 276.84 | 2022-11-11 | 66 | 2 | 8 | Actual |
15735 | 245.00 | 2023-07-12 | 66 | 6 | 5 | Actual |
16259 | 68.85 | 2023-07-12 | 66 | 3 | 11 | Actual |
13529 | 600.00 | 2023-05-11 | 66 | 6 | 3 | Actual |
38588 | 336.00 | 2025-04-11 | 66 | 3 | 6 | Actual |
7542 | 746.00 | 2022-11-11 | 66 | 1 | 7 | Actual |
27477 | 348.06 | 2024-06-10 | 66 | 6 | 8 | Actual |
36584 | 772.31 | 2025-02-09 | 66 | 6 | 8 | Actual |
4499 | 315.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
18053 | 540.00 | 2023-09-11 | 66 | 1 | 7 | Actual |
10899 | 491.00 | 2023-02-09 | 66 | 1 | 7 | Actual |
36842 | 247.57 | 2025-02-09 | 66 | 1 | 12 | Actual |
9178 | 650.00 | 2023-01-09 | 66 | 1 | 4 | Budget |
3378 | 280.00 | 2022-08-11 | 66 | 1 | 3 | Budget |
25936 | 619.00 | 2024-05-10 | 66 | 6 | 5 | Actual |
10108 | 330.00 | 2023-02-09 | 66 | 1 | 3 | Actual |
32622 | 968.00 | 2024-11-10 | 66 | 1 | 4 | Actual |
28385 | 143.00 | 2024-07-11 | 66 | 5 | 6 | Actual |
13342 | 200.00 | 2023-04-11 | 66 | 2 | 8 | Budget |
37231 | 928.00 | 2025-03-11 | 66 | 6 | 4 | Actual |
33097 | 1273.83 | 2024-11-10 | 66 | 1 | 8 | Actual |
21381 | 109.27 | 2023-12-12 | 66 | 3 | 11 | Actual |
25128 | 677.00 | 2024-04-10 | 66 | 1 | 7 | Actual |
19298 | 22.04 | 2023-10-11 | 66 | 2 | 11 | Actual |
6668 | 429.88 | 2022-10-11 | 66 | 6 | 8 | Actual |
9373 | 401.00 | 2023-01-09 | 66 | 6 | 5 | Actual |
23902 | 361.00 | 2024-03-10 | 66 | 1 | 6 | Actual |
7404 | 100.00 | 2022-11-11 | 66 | 5 | 6 | Budget |
24626 | 1023.00 | 2024-04-10 | 66 | 1 | 3 | Actual |
6010 | 535.00 | 2022-10-11 | 66 | 6 | 5 | Actual |
20086 | 640.00 | 2023-11-11 | 66 | 1 | 7 | Actual |
38474 | 468.00 | 2025-04-11 | 66 | 6 | 5 | Actual |
10569 | 280.00 | 2023-02-09 | 66 | 1 | 6 | Budget |
6808 | 200.00 | 2022-11-11 | 66 | 6 | 3 | Budget |
23448 | 186.93 | 2024-02-09 | 66 | 6 | 11 | Actual |
1057 | 220.78 | 2022-05-11 | 66 | 6 | 8 | Actual |
30558 | 287.00 | 2024-09-10 | 66 | 1 | 6 | Actual |
34422 | 298.64 | 2024-12-11 | 66 | 4 | 11 | Actual |
3517 | 112.00 | 2022-08-11 | 66 | 7 | 3 | Actual |
32749 | 894.00 | 2024-11-10 | 66 | 6 | 5 | Actual |
12741 | 380.00 | 2023-04-11 | 66 | 6 | 5 | Budget |
35575 | 249.70 | 2025-01-09 | 66 | 4 | 11 | Actual |
3518 | 100.00 | 2022-08-11 | 66 | 7 | 3 | Budget |
29487 | 325.00 | 2024-08-10 | 66 | 3 | 6 | Actual |
4968 | 322.00 | 2022-09-11 | 66 | 1 | 6 | Actual |
25997 | 153.00 | 2024-05-10 | 66 | 1 | 6 | Actual |
18466 | 22.04 | 2023-09-11 | 66 | 1 | 12 | Actual |
11225 | 380.00 | 2023-03-11 | 66 | 1 | 3 | Budget |
9839 | 234.00 | 2023-01-09 | 66 | 6 | 7 | Actual |
5112 | 242.00 | 2022-09-11 | 66 | 4 | 6 | Actual |
10713 | 177.00 | 2023-02-09 | 66 | 4 | 6 | Actual |
36430 | 1222.00 | 2025-02-09 | 66 | 1 | 7 | Actual |
1700 | 213.00 | 2022-06-11 | 66 | 3 | 6 | Actual |
9316 | 380.00 | 2023-01-09 | 66 | 1 | 5 | Budget |
14100 | 645.03 | 2023-05-11 | 66 | 1 | 8 | Actual |
5355 | 273.00 | 2022-09-11 | 66 | 6 | 7 | Actual |
29750 | 511.70 | 2024-08-10 | 66 | 2 | 8 | Actual |
7358 | 372.00 | 2022-11-11 | 66 | 4 | 6 | Actual |
37111 | 860.00 | 2025-03-11 | 66 | 6 | 3 | Actual |
11884 | 100.00 | 2023-03-11 | 66 | 5 | 6 | Budget |
35373 | 1290.50 | 2025-01-09 | 66 | 1 | 8 | Actual |
10817 | 280.00 | 2023-02-09 | 66 | 6 | 6 | Budget |
31711 | 109.00 | 2024-10-10 | 66 | 2 | 6 | Actual |
28889 | 343.32 | 2024-07-11 | 66 | 1 | 12 | Actual |
3988 | 200.00 | 2022-08-11 | 66 | 4 | 6 | Budget |
811 | 550.00 | 2022-05-11 | 66 | 1 | 7 | Budget |
16612 | 218.00 | 2023-08-11 | 66 | 7 | 3 | Actual |
20028 | 214.00 | 2023-11-11 | 66 | 6 | 6 | Actual |
31050 | 260.34 | 2024-09-10 | 66 | 4 | 11 | Actual |
15339 | 128.42 | 2023-06-11 | 66 | 6 | 11 | Actual |
1323 | 880.00 | 2022-06-11 | 66 | 1 | 4 | Actual |
30665 | 108.00 | 2024-09-10 | 66 | 5 | 6 | Actual |
15430 | 29.48 | 2023-06-11 | 66 | 6 | 12 | Actual |
2319 | 200.00 | 2022-07-12 | 66 | 6 | 3 | Budget |
18347 | 128.42 | 2023-09-11 | 66 | 4 | 11 | Actual |
26440 | 63.53 | 2024-05-10 | 66 | 2 | 11 | Actual |
8479 | 280.00 | 2022-12-12 | 66 | 4 | 6 | Budget |
6994 | 560.00 | 2022-11-11 | 66 | 6 | 4 | Actual |
12412 | 264.00 | 2023-04-11 | 66 | 6 | 3 | Actual |
34482 | 423.11 | 2024-12-11 | 66 | 6 | 11 | Actual |
37383 | 265.00 | 2025-03-11 | 66 | 1 | 6 | Actual |
3437 | 200.00 | 2022-08-11 | 66 | 6 | 3 | Budget |
28509 | 600.00 | 2024-07-11 | 66 | 6 | 7 | Actual |
9050 | 215.00 | 2023-01-09 | 66 | 6 | 3 | Actual |
16640 | 355.00 | 2023-08-11 | 66 | 1 | 4 | Actual |
1382 | 491.00 | 2022-06-11 | 66 | 6 | 4 | Actual |
28278 | 436.00 | 2024-07-11 | 66 | 1 | 6 | Actual |
20353 | 76.29 | 2023-11-11 | 66 | 3 | 11 | Actual |
1993 | 522.00 | 2022-06-11 | 66 | 6 | 7 | Actual |
29339 | 638.00 | 2024-08-10 | 66 | 1 | 5 | Actual |
11885 | 74.00 | 2023-03-11 | 66 | 5 | 6 | Actual |
21026 | 128.00 | 2023-12-12 | 66 | 5 | 6 | Actual |
14422 | 10.33 | 2023-05-11 | 66 | 2 | 12 | Actual |
1140 | 380.00 | 2022-06-11 | 66 | 1 | 3 | Budget |
16907 | 179.00 | 2023-08-11 | 66 | 4 | 6 | Actual |
21617 | 637.00 | 2024-01-09 | 66 | 1 | 3 | Actual |
24009 | 144.00 | 2024-03-10 | 66 | 5 | 6 | Actual |
4361 | 461.70 | 2022-08-11 | 66 | 2 | 8 | Actual |
3565 | 590.00 | 2022-08-11 | 66 | 1 | 4 | Actual |
34869 | 192.00 | 2025-01-09 | 66 | 7 | 3 | Actual |
30344 | 221.00 | 2024-09-10 | 66 | 7 | 3 | Actual |
32121 | 142.25 | 2024-10-10 | 66 | 2 | 11 | Actual |
951 | 782.91 | 2022-05-11 | 66 | 1 | 8 | Actual |
14510 | 713.00 | 2023-06-11 | 66 | 1 | 3 | Actual |
23538 | 29.48 | 2024-02-09 | 66 | 6 | 12 | Actual |
670 | 179.00 | 2022-05-11 | 66 | 5 | 6 | Actual |
24958 | 39.00 | 2024-04-10 | 66 | 2 | 6 | Actual |
38381 | 690.00 | 2025-04-11 | 66 | 6 | 4 | Actual |
32808 | 305.00 | 2024-11-10 | 66 | 1 | 6 | Actual |
27357 | 615.00 | 2024-06-10 | 66 | 6 | 7 | Actual |
17144 | 331.39 | 2023-08-11 | 66 | 2 | 8 | Actual |
20768 | 319.00 | 2023-12-12 | 66 | 6 | 4 | Actual |
16313 | 40.12 | 2023-07-12 | 66 | 5 | 11 | Actual |
15306 | 142.25 | 2023-06-11 | 66 | 4 | 11 | Actual |
35280 | 611.00 | 2025-01-09 | 66 | 1 | 7 | Actual |
31170 | 174.17 | 2024-09-10 | 66 | 2 | 12 | Actual |
33569 | 517.05 | 2024-11-10 | 66 | 6 | 13 | Actual |
11742 | 191.00 | 2023-03-11 | 66 | 2 | 6 | Actual |
21234 | 475.33 | 2023-12-12 | 66 | 2 | 8 | Actual |
3892 | 100.00 | 2022-08-11 | 66 | 2 | 6 | Budget |
13913 | 137.00 | 2023-05-11 | 66 | 5 | 6 | Actual |
14895 | 103.00 | 2023-06-11 | 66 | 4 | 6 | Actual |
28917 | 61.40 | 2024-07-11 | 66 | 2 | 12 | Actual |
577 | 380.00 | 2022-05-11 | 66 | 3 | 6 | Budget |
12352 | 420.00 | 2023-04-11 | 66 | 1 | 3 | Actual |
9317 | 436.00 | 2023-01-09 | 66 | 1 | 5 | Actual |
16405 | 22.04 | 2023-07-12 | 66 | 1 | 12 | Actual |
3296 | 200.00 | 2022-07-12 | 66 | 6 | 8 | Budget |
26915 | 283.00 | 2024-06-10 | 66 | 7 | 3 | Actual |
31498 | 1141.00 | 2024-10-10 | 66 | 1 | 4 | Actual |
21354 | 113.53 | 2023-12-12 | 66 | 2 | 11 | Actual |
3762 | 380.00 | 2022-08-11 | 66 | 6 | 5 | Budget |
22924 | 47.00 | 2024-02-09 | 66 | 2 | 6 | Actual |
27207 | 208.00 | 2024-06-10 | 66 | 4 | 6 | Actual |
19996 | 95.00 | 2023-11-11 | 66 | 5 | 6 | Actual |
17552 | 786.00 | 2023-09-11 | 66 | 1 | 3 | Actual |
32385 | 201.26 | 2024-10-10 | 66 | 1 | 13 | Actual |
36988 | 441.61 | 2025-02-09 | 66 | 2 | 13 | Actual |
15875 | 131.00 | 2023-07-12 | 66 | 4 | 6 | Actual |
4362 | 200.00 | 2022-08-11 | 66 | 2 | 8 | Budget |
4826 | 473.00 | 2022-09-11 | 66 | 1 | 5 | Actual |
9838 | 380.00 | 2023-01-09 | 66 | 6 | 7 | Budget |
34897 | 950.00 | 2025-01-09 | 66 | 1 | 4 | Actual |
14953 | 180.00 | 2023-06-11 | 66 | 6 | 6 | Actual |
21055 | 148.00 | 2023-12-12 | 66 | 6 | 6 | Actual |
36698 | 320.98 | 2025-02-09 | 66 | 3 | 11 | Actual |
31625 | 766.00 | 2024-10-10 | 66 | 6 | 5 | Actual |
9454 | 280.00 | 2023-01-09 | 66 | 1 | 6 | Budget |
727 | 280.00 | 2022-05-11 | 66 | 6 | 6 | Budget |
26467 | 134.80 | 2024-05-10 | 66 | 3 | 11 | Actual |
9699 | 177.00 | 2023-01-09 | 66 | 6 | 6 | Actual |
2969 | 280.00 | 2022-07-12 | 66 | 6 | 6 | Budget |
2503 | 380.00 | 2022-07-12 | 66 | 6 | 4 | Budget |
9644 | 74.00 | 2023-01-09 | 66 | 5 | 6 | Actual |
1000 | 200.00 | 2022-05-11 | 66 | 2 | 8 | Budget |
15642 | 479.00 | 2023-07-12 | 66 | 6 | 4 | Actual |
26052 | 239.00 | 2024-05-10 | 66 | 3 | 6 | Actual |
38943 | 563.54 | 2025-04-11 | 66 | 1 | 11 | Actual |
21435 | 30.55 | 2023-12-12 | 66 | 5 | 11 | Actual |
14222 | 125.23 | 2023-05-11 | 66 | 1 | 11 | Actual |
5763 | 122.00 | 2022-10-11 | 66 | 7 | 3 | Actual |
36260 | 85.00 | 2025-02-09 | 66 | 2 | 6 | Actual |
21147 | 640.00 | 2023-12-12 | 66 | 6 | 7 | Actual |
18087 | 400.00 | 2023-09-11 | 66 | 6 | 7 | Actual |
25012 | 94.00 | 2024-04-10 | 66 | 4 | 6 | Actual |
37700 | 872.31 | 2025-03-11 | 66 | 2 | 8 | Actual |
6807 | 164.00 | 2022-11-11 | 66 | 6 | 3 | Actual |
26706 | 173.18 | 2024-05-10 | 66 | 1 | 13 | Actual |
2122 | 200.00 | 2022-06-11 | 66 | 2 | 8 | Budget |
2447 | 860.00 | 2022-07-12 | 66 | 1 | 4 | Actual |
6236 | 182.00 | 2022-10-11 | 66 | 4 | 6 | Actual |
7927 | 222.00 | 2022-12-12 | 66 | 6 | 3 | Actual |
5015 | 103.00 | 2022-09-11 | 66 | 2 | 6 | Actual |
26196 | 1201.00 | 2024-05-10 | 66 | 1 | 7 | Actual |
7214 | 280.00 | 2022-11-11 | 66 | 1 | 6 | Budget |
30044 | 66.72 | 2024-08-10 | 66 | 2 | 12 | Actual |
30876 | 463.21 | 2024-09-10 | 66 | 2 | 8 | Actual |
22534 | 51.82 | 2024-01-09 | 66 | 6 | 12 | Actual |
28359 | 298.00 | 2024-07-11 | 66 | 4 | 6 | Actual |
30286 | 430.00 | 2024-09-10 | 66 | 6 | 3 | Actual |
32863 | 314.00 | 2024-11-10 | 66 | 3 | 6 | Actual |
16462 | 22.04 | 2023-07-12 | 66 | 6 | 12 | Actual |
11941 | 322.00 | 2023-03-11 | 66 | 6 | 6 | Actual |
9235 | 480.00 | 2023-01-09 | 66 | 6 | 4 | Budget |
32001 | 511.70 | 2024-10-10 | 66 | 2 | 8 | Actual |
19211 | 304.12 | 2023-10-11 | 66 | 6 | 8 | Actual |
10818 | 223.00 | 2023-02-09 | 66 | 6 | 6 | Actual |
22712 | 584.00 | 2024-02-09 | 66 | 1 | 4 | Actual |
32202 | 107.14 | 2024-10-10 | 66 | 5 | 11 | Actual |
36643 | 581.62 | 2025-02-09 | 66 | 1 | 11 | Actual |
11086 | 281.39 | 2023-02-09 | 66 | 2 | 8 | Actual |
33719 | 276.00 | 2024-12-11 | 66 | 7 | 3 | Actual |
20380 | 83.74 | 2023-11-11 | 66 | 4 | 11 | Actual |
9177 | 400.00 | 2023-01-09 | 66 | 1 | 4 | Actual |
28770 | 193.32 | 2024-07-11 | 66 | 4 | 11 | Actual |
13861 | 210.00 | 2023-05-11 | 66 | 3 | 6 | Actual |
18768 | 411.00 | 2023-10-11 | 66 | 1 | 5 | Actual |
22001 | 232.00 | 2024-01-09 | 66 | 4 | 6 | Actual |
38533 | 402.00 | 2025-04-11 | 66 | 1 | 6 | Actual |
19585 | 1173.00 | 2023-11-11 | 66 | 1 | 3 | Actual |
12211 | 200.00 | 2023-03-11 | 66 | 2 | 8 | Budget |
10294 | 470.00 | 2023-02-09 | 66 | 1 | 4 | Actual |
Generated 2025-06-10 12:09:39.668 UTC