[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 45 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5623 | 420.00 | 2022-10-11 | 66 | 1 | 3 | Actual |
30585 | 99.00 | 2024-09-10 | 66 | 2 | 6 | Actual |
21354 | 113.53 | 2023-12-12 | 66 | 2 | 11 | Actual |
29009 | 345.12 | 2024-07-11 | 66 | 1 | 13 | Actual |
26765 | 492.49 | 2024-05-10 | 66 | 6 | 13 | Actual |
7261 | 205.00 | 2022-11-11 | 66 | 2 | 6 | Actual |
12599 | 524.00 | 2023-04-11 | 66 | 6 | 4 | Actual |
16346 | 151.83 | 2023-07-12 | 66 | 6 | 11 | Actual |
14895 | 103.00 | 2023-06-11 | 66 | 4 | 6 | Actual |
4314 | 480.00 | 2022-08-11 | 66 | 1 | 8 | Budget |
9177 | 400.00 | 2023-01-09 | 66 | 1 | 4 | Actual |
20499 | 12.46 | 2023-11-11 | 66 | 1 | 12 | Actual |
33125 | 531.39 | 2024-11-10 | 66 | 2 | 8 | Actual |
26440 | 63.53 | 2024-05-10 | 66 | 2 | 11 | Actual |
31050 | 260.34 | 2024-09-10 | 66 | 4 | 11 | Actual |
6807 | 164.00 | 2022-11-11 | 66 | 6 | 3 | Actual |
22151 | 473.00 | 2024-01-09 | 66 | 6 | 7 | Actual |
2866 | 280.00 | 2022-07-12 | 66 | 4 | 6 | Budget |
18768 | 411.00 | 2023-10-11 | 66 | 1 | 5 | Actual |
20028 | 214.00 | 2023-11-11 | 66 | 6 | 6 | Actual |
1324 | 750.00 | 2022-06-11 | 66 | 1 | 4 | Budget |
28417 | 312.00 | 2024-07-11 | 66 | 6 | 6 | Actual |
8195 | 380.00 | 2022-12-12 | 66 | 1 | 5 | Budget |
24098 | 535.00 | 2024-03-10 | 66 | 1 | 7 | Actual |
29160 | 640.00 | 2024-08-10 | 66 | 6 | 3 | Actual |
4557 | 200.00 | 2022-09-11 | 66 | 6 | 3 | Budget |
13745 | 442.00 | 2023-05-11 | 66 | 6 | 5 | Actual |
15821 | 37.00 | 2023-07-12 | 66 | 2 | 6 | Actual |
24451 | 189.06 | 2024-03-10 | 66 | 6 | 11 | Actual |
19211 | 304.12 | 2023-10-11 | 66 | 6 | 8 | Actual |
26614 | 29.48 | 2024-05-10 | 66 | 1 | 12 | Actual |
23187 | 670.79 | 2024-02-09 | 66 | 1 | 8 | Actual |
18347 | 128.42 | 2023-09-11 | 66 | 4 | 11 | Actual |
33158 | 519.27 | 2024-11-10 | 66 | 6 | 8 | Actual |
20407 | 75.23 | 2023-11-11 | 66 | 5 | 11 | Actual |
9967 | 414.73 | 2023-01-09 | 66 | 2 | 8 | Actual |
4968 | 322.00 | 2022-09-11 | 66 | 1 | 6 | Actual |
18916 | 230.00 | 2023-10-11 | 66 | 3 | 6 | Actual |
14510 | 713.00 | 2023-06-11 | 66 | 1 | 3 | Actual |
6092 | 280.00 | 2022-10-11 | 66 | 1 | 6 | Budget |
10293 | 550.00 | 2023-02-09 | 66 | 1 | 4 | Budget |
38971 | 219.91 | 2025-04-11 | 66 | 2 | 11 | Actual |
31739 | 252.00 | 2024-10-10 | 66 | 3 | 6 | Actual |
29783 | 734.43 | 2024-08-10 | 66 | 6 | 8 | Actual |
34221 | 825.34 | 2024-12-11 | 66 | 1 | 8 | Actual |
3566 | 550.00 | 2022-08-11 | 66 | 1 | 4 | Budget |
16232 | 33.74 | 2023-07-12 | 66 | 2 | 11 | Actual |
14814 | 203.00 | 2023-06-11 | 66 | 1 | 6 | Actual |
37901 | 59.27 | 2025-03-11 | 66 | 5 | 11 | Actual |
32502 | 1275.00 | 2024-11-10 | 66 | 1 | 3 | Actual |
1604 | 280.00 | 2022-06-11 | 66 | 1 | 6 | Budget |
23307 | 215.66 | 2024-02-09 | 66 | 1 | 11 | Actual |
30909 | 849.58 | 2024-09-10 | 66 | 6 | 8 | Actual |
11364 | 59.00 | 2023-03-11 | 66 | 7 | 3 | Actual |
21920 | 234.00 | 2024-01-09 | 66 | 1 | 6 | Actual |
32385 | 201.26 | 2024-10-10 | 66 | 1 | 13 | Actual |
6669 | 200.00 | 2022-10-11 | 66 | 6 | 8 | Budget |
16112 | 613.21 | 2023-07-12 | 66 | 2 | 8 | Actual |
17318 | 97.57 | 2023-08-11 | 66 | 4 | 11 | Actual |
23538 | 29.48 | 2024-02-09 | 66 | 6 | 12 | Actual |
35280 | 611.00 | 2025-01-09 | 66 | 1 | 7 | Actual |
14543 | 660.00 | 2023-06-11 | 66 | 6 | 3 | Actual |
5111 | 200.00 | 2022-09-11 | 66 | 4 | 6 | Budget |
26467 | 134.80 | 2024-05-10 | 66 | 3 | 11 | Actual |
8007 | 68.00 | 2022-12-12 | 66 | 7 | 3 | Actual |
23929 | 54.00 | 2024-03-10 | 66 | 2 | 6 | Actual |
20648 | 565.00 | 2023-12-12 | 66 | 6 | 3 | Actual |
17345 | 20.97 | 2023-08-11 | 66 | 5 | 11 | Actual |
13861 | 210.00 | 2023-05-11 | 66 | 3 | 6 | Actual |
1000 | 200.00 | 2022-05-11 | 66 | 2 | 8 | Budget |
30044 | 66.72 | 2024-08-10 | 66 | 2 | 12 | Actual |
11790 | 473.00 | 2023-03-11 | 66 | 3 | 6 | Actual |
32808 | 305.00 | 2024-11-10 | 66 | 1 | 6 | Actual |
32594 | 167.00 | 2024-11-10 | 66 | 7 | 3 | Actual |
16933 | 132.00 | 2023-08-11 | 66 | 5 | 6 | Actual |
7542 | 746.00 | 2022-11-11 | 66 | 1 | 7 | Actual |
8725 | 426.00 | 2022-12-12 | 66 | 6 | 7 | Actual |
12412 | 264.00 | 2023-04-11 | 66 | 6 | 3 | Actual |
14128 | 485.94 | 2023-05-11 | 66 | 2 | 8 | Actual |
33511 | 234.59 | 2024-11-10 | 66 | 1 | 13 | Actual |
34039 | 190.00 | 2024-12-11 | 66 | 5 | 6 | Actual |
15991 | 513.00 | 2023-07-12 | 66 | 1 | 7 | Actual |
2074 | 380.00 | 2022-06-11 | 66 | 1 | 8 | Budget |
16286 | 87.99 | 2023-07-12 | 66 | 4 | 11 | Actual |
14304 | 111.40 | 2023-05-11 | 66 | 4 | 11 | Actual |
4746 | 327.00 | 2022-09-11 | 66 | 6 | 4 | Actual |
21234 | 475.33 | 2023-12-12 | 66 | 2 | 8 | Actual |
14100 | 645.03 | 2023-05-11 | 66 | 1 | 8 | Actual |
22897 | 213.00 | 2024-02-09 | 66 | 1 | 6 | Actual |
33038 | 875.00 | 2024-11-10 | 66 | 6 | 7 | Actual |
32444 | 364.42 | 2024-10-10 | 66 | 6 | 13 | Actual |
34249 | 738.97 | 2024-12-11 | 66 | 2 | 8 | Actual |
19916 | 87.00 | 2023-11-11 | 66 | 2 | 6 | Actual |
17964 | 116.00 | 2023-09-11 | 66 | 5 | 6 | Actual |
34340 | 619.92 | 2024-12-11 | 66 | 1 | 11 | Actual |
1993 | 522.00 | 2022-06-11 | 66 | 6 | 7 | Actual |
1748 | 280.00 | 2022-06-11 | 66 | 4 | 6 | Budget |
5950 | 480.00 | 2022-10-11 | 66 | 1 | 5 | Budget |
3625 | 380.00 | 2022-08-11 | 66 | 6 | 4 | Budget |
11471 | 480.00 | 2023-03-11 | 66 | 6 | 4 | Budget |
22027 | 81.00 | 2024-01-09 | 66 | 5 | 6 | Actual |
14921 | 162.00 | 2023-06-11 | 66 | 5 | 6 | Actual |
30848 | 1820.81 | 2024-09-10 | 66 | 1 | 8 | Actual |
38640 | 151.00 | 2025-04-11 | 66 | 5 | 6 | Actual |
6010 | 535.00 | 2022-10-11 | 66 | 6 | 5 | Actual |
27883 | 566.17 | 2024-06-10 | 66 | 2 | 13 | Actual |
25997 | 153.00 | 2024-05-10 | 66 | 1 | 6 | Actual |
34395 | 217.78 | 2024-12-11 | 66 | 3 | 11 | Actual |
11411 | 550.00 | 2023-03-11 | 66 | 1 | 4 | Budget |
9316 | 380.00 | 2023-01-09 | 66 | 1 | 5 | Budget |
15252 | 32.67 | 2023-06-11 | 66 | 2 | 11 | Actual |
18174 | 429.88 | 2023-09-11 | 66 | 2 | 8 | Actual |
29897 | 235.87 | 2024-08-10 | 66 | 3 | 11 | Actual |
4313 | 608.67 | 2022-08-11 | 66 | 1 | 8 | Actual |
24958 | 39.00 | 2024-04-10 | 66 | 2 | 6 | Actual |
68 | 200.00 | 2022-05-11 | 66 | 6 | 3 | Actual |
7075 | 363.00 | 2022-11-11 | 66 | 1 | 5 | Actual |
33245 | 266.72 | 2024-11-10 | 66 | 2 | 11 | Actual |
27416 | 1351.11 | 2024-06-10 | 66 | 1 | 8 | Actual |
11552 | 436.00 | 2023-03-11 | 66 | 1 | 5 | Actual |
31262 | 173.18 | 2024-09-10 | 66 | 1 | 13 | Actual |
22838 | 546.00 | 2024-02-09 | 66 | 6 | 5 | Actual |
8056 | 808.00 | 2022-12-12 | 66 | 1 | 4 | Actual |
623 | 216.00 | 2022-05-11 | 66 | 4 | 6 | Actual |
33747 | 835.00 | 2024-12-11 | 66 | 1 | 4 | Actual |
5435 | 480.00 | 2022-09-11 | 66 | 1 | 8 | Budget |
28830 | 372.04 | 2024-07-11 | 66 | 6 | 11 | Actual |
30558 | 287.00 | 2024-09-10 | 66 | 1 | 6 | Actual |
36288 | 387.00 | 2025-02-09 | 66 | 3 | 6 | Actual |
17437 | 9.27 | 2023-08-11 | 66 | 1 | 12 | Actual |
1934 | 483.00 | 2022-06-11 | 66 | 1 | 7 | Actual |
1523 | 278.00 | 2022-06-11 | 66 | 6 | 5 | Actual |
31684 | 407.00 | 2024-10-10 | 66 | 1 | 6 | Actual |
17586 | 550.00 | 2023-09-11 | 66 | 6 | 3 | Actual |
22712 | 584.00 | 2024-02-09 | 66 | 1 | 4 | Actual |
9598 | 198.00 | 2023-01-09 | 66 | 4 | 6 | Actual |
19497 | 14.59 | 2023-10-11 | 66 | 2 | 12 | Actual |
15901 | 195.00 | 2023-07-12 | 66 | 5 | 6 | Actual |
17884 | 79.00 | 2023-09-11 | 66 | 2 | 6 | Actual |
17798 | 402.00 | 2023-09-11 | 66 | 6 | 5 | Actual |
12491 | 70.00 | 2023-04-11 | 66 | 7 | 3 | Budget |
32148 | 177.36 | 2024-10-10 | 66 | 3 | 11 | Actual |
33005 | 943.00 | 2024-11-10 | 66 | 1 | 7 | Actual |
32863 | 314.00 | 2024-11-10 | 66 | 3 | 6 | Actual |
8383 | 200.00 | 2022-12-12 | 66 | 2 | 6 | Budget |
13072 | 280.00 | 2023-04-11 | 66 | 6 | 6 | Budget |
7729 | 276.84 | 2022-11-11 | 66 | 2 | 8 | Actual |
18146 | 496.54 | 2023-09-11 | 66 | 1 | 8 | Actual |
13341 | 325.33 | 2023-04-11 | 66 | 2 | 8 | Actual |
18498 | 48.63 | 2023-09-11 | 66 | 6 | 12 | Actual |
9373 | 401.00 | 2023-01-09 | 66 | 6 | 5 | Actual |
38851 | 479.88 | 2025-04-11 | 66 | 2 | 8 | Actual |
6283 | 100.00 | 2022-10-11 | 66 | 5 | 6 | Budget |
19150 | 1031.40 | 2023-10-11 | 66 | 1 | 8 | Actual |
29842 | 442.26 | 2024-08-10 | 66 | 1 | 11 | Actual |
35401 | 579.88 | 2025-01-09 | 66 | 2 | 8 | Actual |
30789 | 535.00 | 2024-09-10 | 66 | 6 | 7 | Actual |
338 | 400.00 | 2022-05-11 | 66 | 1 | 5 | Actual |
29036 | 804.78 | 2024-07-11 | 66 | 2 | 13 | Actual |
19796 | 660.00 | 2023-11-11 | 66 | 1 | 5 | Actual |
8480 | 302.00 | 2022-12-12 | 66 | 4 | 6 | Actual |
27618 | 309.28 | 2024-06-10 | 66 | 4 | 11 | Actual |
12411 | 200.00 | 2023-04-11 | 66 | 6 | 3 | Budget |
37613 | 600.00 | 2025-03-11 | 66 | 6 | 7 | Actual |
4558 | 178.00 | 2022-09-11 | 66 | 6 | 3 | Actual |
33959 | 59.00 | 2024-12-11 | 66 | 2 | 6 | Actual |
18676 | 389.00 | 2023-10-11 | 66 | 1 | 4 | Actual |
4827 | 480.00 | 2022-09-11 | 66 | 1 | 5 | Budget |
10666 | 468.00 | 2023-02-09 | 66 | 3 | 6 | Actual |
29571 | 333.00 | 2024-08-10 | 66 | 6 | 6 | Actual |
22592 | 887.00 | 2024-02-09 | 66 | 1 | 3 | Actual |
33840 | 492.00 | 2024-12-11 | 66 | 1 | 5 | Actual |
11283 | 200.00 | 2023-03-11 | 66 | 6 | 3 | Budget |
20734 | 505.00 | 2023-12-12 | 66 | 1 | 4 | Actual |
7869 | 390.00 | 2022-12-12 | 66 | 1 | 3 | Actual |
27765 | 46.50 | 2024-06-10 | 66 | 2 | 12 | Actual |
13945 | 186.00 | 2023-05-11 | 66 | 6 | 6 | Actual |
671 | 100.00 | 2022-05-11 | 66 | 5 | 6 | Budget |
23596 | 1019.00 | 2024-03-10 | 66 | 1 | 3 | Actual |
15735 | 245.00 | 2023-07-12 | 66 | 6 | 5 | Actual |
29218 | 188.00 | 2024-08-10 | 66 | 7 | 3 | Actual |
33391 | 178.42 | 2024-11-10 | 66 | 1 | 12 | Actual |
24337 | 66.72 | 2024-03-10 | 66 | 2 | 11 | Actual |
2913 | 100.00 | 2022-07-12 | 66 | 5 | 6 | Budget |
34931 | 839.00 | 2025-01-09 | 66 | 6 | 4 | Actual |
32749 | 894.00 | 2024-11-10 | 66 | 6 | 5 | Actual |
13152 | 633.00 | 2023-04-11 | 66 | 1 | 7 | Actual |
30252 | 946.00 | 2024-09-10 | 66 | 1 | 3 | Actual |
37019 | 567.93 | 2025-02-09 | 66 | 6 | 13 | Actual |
19704 | 621.00 | 2023-11-11 | 66 | 1 | 4 | Actual |
27915 | 680.21 | 2024-06-10 | 66 | 6 | 13 | Actual |
39025 | 402.89 | 2025-04-11 | 66 | 4 | 11 | Actual |
37197 | 687.00 | 2025-03-11 | 66 | 1 | 4 | Actual |
23362 | 111.40 | 2024-02-09 | 66 | 3 | 11 | Actual |
670 | 179.00 | 2022-05-11 | 66 | 5 | 6 | Actual |
35110 | 137.00 | 2025-01-09 | 66 | 2 | 6 | Actual |
14422 | 10.33 | 2023-05-11 | 66 | 2 | 12 | Actual |
30406 | 875.00 | 2024-09-10 | 66 | 6 | 4 | Actual |
30665 | 108.00 | 2024-09-10 | 66 | 5 | 6 | Actual |
576 | 426.00 | 2022-05-11 | 66 | 3 | 6 | Actual |
255 | 380.00 | 2022-05-11 | 66 | 6 | 4 | Budget |
10489 | 560.00 | 2023-02-09 | 66 | 6 | 5 | Actual |
5112 | 242.00 | 2022-09-11 | 66 | 4 | 6 | Actual |
12163 | 442.00 | 2023-03-11 | 66 | 1 | 8 | Actual |
11693 | 416.00 | 2023-03-11 | 66 | 1 | 6 | Actual |
36643 | 581.62 | 2025-02-09 | 66 | 1 | 11 | Actual |
4232 | 380.00 | 2022-08-11 | 66 | 6 | 7 | Budget |
18087 | 400.00 | 2023-09-11 | 66 | 6 | 7 | Actual |
7262 | 200.00 | 2022-11-11 | 66 | 2 | 6 | Budget |
23902 | 361.00 | 2024-03-10 | 66 | 1 | 6 | Actual |
21468 | 132.68 | 2023-12-12 | 66 | 6 | 11 | Actual |
19970 | 128.00 | 2023-11-11 | 66 | 4 | 6 | Actual |
35929 | 1175.00 | 2025-02-09 | 66 | 1 | 3 | Actual |
25902 | 499.00 | 2024-05-10 | 66 | 1 | 5 | Actual |
35693 | 236.93 | 2025-01-09 | 66 | 1 | 12 | Actual |
30499 | 657.00 | 2024-09-10 | 66 | 6 | 5 | Actual |
28596 | 705.64 | 2024-07-11 | 66 | 2 | 8 | Actual |
11837 | 234.00 | 2023-03-11 | 66 | 4 | 6 | Actual |
5764 | 100.00 | 2022-10-11 | 66 | 7 | 3 | Budget |
24872 | 374.00 | 2024-04-10 | 66 | 6 | 5 | Actual |
14250 | 43.31 | 2023-05-11 | 66 | 2 | 11 | Actual |
6561 | 480.00 | 2022-10-11 | 66 | 1 | 8 | Budget |
27153 | 84.00 | 2024-06-10 | 66 | 2 | 6 | Actual |
13400 | 200.00 | 2023-04-11 | 66 | 6 | 8 | Budget |
2970 | 359.00 | 2022-07-12 | 66 | 6 | 6 | Actual |
33419 | 49.70 | 2024-11-10 | 66 | 2 | 12 | Actual |
5812 | 550.00 | 2022-10-11 | 66 | 1 | 4 | Budget |
28278 | 436.00 | 2024-07-11 | 66 | 1 | 6 | Actual |
9968 | 200.00 | 2023-01-09 | 66 | 2 | 8 | Budget |
7405 | 113.00 | 2022-11-11 | 66 | 5 | 6 | Actual |
12540 | 550.00 | 2023-04-11 | 66 | 1 | 4 | Budget |
38261 | 736.00 | 2025-04-11 | 66 | 6 | 3 | Actual |
15580 | 185.00 | 2023-07-12 | 66 | 7 | 3 | Actual |
1795 | 100.00 | 2022-06-11 | 66 | 5 | 6 | Budget |
25568 | 9.27 | 2024-04-10 | 66 | 2 | 12 | Actual |
8991 | 305.00 | 2023-01-09 | 66 | 1 | 3 | Actual |
10713 | 177.00 | 2023-02-09 | 66 | 4 | 6 | Actual |
12821 | 312.00 | 2023-04-11 | 66 | 1 | 6 | Actual |
30372 | 743.00 | 2024-09-10 | 66 | 1 | 4 | Actual |
9372 | 480.00 | 2023-01-09 | 66 | 6 | 5 | Budget |
30755 | 832.00 | 2024-09-10 | 66 | 1 | 7 | Actual |
17236 | 131.61 | 2023-08-11 | 66 | 1 | 11 | Actual |
4826 | 473.00 | 2022-09-11 | 66 | 1 | 5 | Actual |
38381 | 690.00 | 2025-04-11 | 66 | 6 | 4 | Actual |
20827 | 518.00 | 2023-12-12 | 66 | 1 | 5 | Actual |
6750 | 380.00 | 2022-11-11 | 66 | 1 | 3 | Budget |
15279 | 75.23 | 2023-06-11 | 66 | 3 | 11 | Actual |
31378 | 1201.00 | 2024-10-10 | 66 | 1 | 3 | Actual |
Generated 2025-06-10 08:26:28.713 UTC