[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 496 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2866 | 280.00 | 2022-07-15 | 66 | 4 | 6 | Budget |
37169 | 170.00 | 2025-03-14 | 66 | 7 | 3 | Actual |
16346 | 151.83 | 2023-07-15 | 66 | 6 | 11 | Actual |
35024 | 549.00 | 2025-01-12 | 66 | 6 | 5 | Actual |
26943 | 1375.00 | 2024-06-13 | 66 | 1 | 4 | Actual |
34931 | 839.00 | 2025-01-12 | 66 | 6 | 4 | Actual |
28917 | 61.40 | 2024-07-14 | 66 | 2 | 12 | Actual |
16313 | 40.12 | 2023-07-15 | 66 | 5 | 11 | Actual |
8254 | 414.00 | 2022-12-15 | 66 | 6 | 5 | Actual |
8991 | 305.00 | 2023-01-12 | 66 | 1 | 3 | Actual |
12411 | 200.00 | 2023-04-14 | 66 | 6 | 3 | Budget |
10245 | 85.00 | 2023-02-12 | 66 | 7 | 3 | Actual |
22838 | 546.00 | 2024-02-12 | 66 | 6 | 5 | Actual |
2181 | 414.73 | 2022-06-14 | 66 | 6 | 8 | Actual |
28185 | 691.00 | 2024-07-14 | 66 | 1 | 5 | Actual |
15821 | 37.00 | 2023-07-15 | 66 | 2 | 6 | Actual |
1854 | 248.00 | 2022-06-14 | 66 | 6 | 6 | Actual |
7213 | 394.00 | 2022-11-14 | 66 | 1 | 6 | Actual |
24660 | 491.00 | 2024-04-13 | 66 | 6 | 3 | Actual |
25779 | 167.00 | 2024-05-13 | 66 | 7 | 3 | Actual |
25341 | 143.31 | 2024-04-13 | 66 | 1 | 11 | Actual |
26104 | 95.00 | 2024-05-13 | 66 | 5 | 6 | Actual |
20734 | 505.00 | 2023-12-15 | 66 | 1 | 4 | Actual |
14921 | 162.00 | 2023-06-14 | 66 | 5 | 6 | Actual |
17995 | 210.00 | 2023-09-14 | 66 | 6 | 6 | Actual |
67 | 200.00 | 2022-05-14 | 66 | 6 | 3 | Budget |
23307 | 215.66 | 2024-02-12 | 66 | 1 | 11 | Actual |
3437 | 200.00 | 2022-08-14 | 66 | 6 | 3 | Budget |
11086 | 281.39 | 2023-02-12 | 66 | 2 | 8 | Actual |
34719 | 511.79 | 2024-12-14 | 66 | 6 | 13 | Actual |
4499 | 315.00 | 2022-09-14 | 66 | 1 | 3 | Actual |
34869 | 192.00 | 2025-01-12 | 66 | 7 | 3 | Actual |
17057 | 495.00 | 2023-08-14 | 66 | 6 | 7 | Actual |
576 | 426.00 | 2022-05-14 | 66 | 3 | 6 | Actual |
29663 | 436.00 | 2024-08-13 | 66 | 6 | 7 | Actual |
10489 | 560.00 | 2023-02-12 | 66 | 6 | 5 | Actual |
29218 | 188.00 | 2024-08-13 | 66 | 7 | 3 | Actual |
24537 | 8.21 | 2024-03-13 | 66 | 2 | 12 | Actual |
1934 | 483.00 | 2022-06-14 | 66 | 1 | 7 | Actual |
9551 | 280.00 | 2023-01-12 | 66 | 3 | 6 | Budget |
23036 | 209.00 | 2024-02-12 | 66 | 6 | 6 | Actual |
36902 | 488.00 | 2025-02-12 | 66 | 6 | 12 | Actual |
19676 | 323.00 | 2023-11-14 | 66 | 7 | 3 | Actual |
14395 | 25.23 | 2023-05-14 | 66 | 1 | 12 | Actual |
22151 | 473.00 | 2024-01-12 | 66 | 6 | 7 | Actual |
1604 | 280.00 | 2022-06-14 | 66 | 1 | 6 | Budget |
2913 | 100.00 | 2022-07-15 | 66 | 5 | 6 | Budget |
19091 | 637.00 | 2023-10-14 | 66 | 6 | 7 | Actual |
26765 | 492.49 | 2024-05-13 | 66 | 6 | 13 | Actual |
3051 | 550.00 | 2022-07-15 | 66 | 1 | 7 | Budget |
9645 | 100.00 | 2023-01-12 | 66 | 5 | 6 | Budget |
9235 | 480.00 | 2023-01-12 | 66 | 6 | 4 | Budget |
27181 | 447.00 | 2024-06-13 | 66 | 3 | 6 | Actual |
27207 | 208.00 | 2024-06-13 | 66 | 4 | 6 | Actual |
15430 | 29.48 | 2023-06-14 | 66 | 6 | 12 | Actual |
26857 | 716.00 | 2024-06-13 | 66 | 6 | 3 | Actual |
22210 | 893.52 | 2024-01-12 | 66 | 1 | 8 | Actual |
21559 | 20.97 | 2023-12-15 | 66 | 6 | 12 | Actual |
22502 | 10.33 | 2024-01-12 | 66 | 1 | 12 | Actual |
29629 | 1345.00 | 2024-08-13 | 66 | 1 | 7 | Actual |
20974 | 288.00 | 2023-12-15 | 66 | 3 | 6 | Actual |
25221 | 637.46 | 2024-04-13 | 66 | 1 | 8 | Actual |
38614 | 174.00 | 2025-04-14 | 66 | 4 | 6 | Actual |
5158 | 158.00 | 2022-09-14 | 66 | 5 | 6 | Actual |
7262 | 200.00 | 2022-11-14 | 66 | 2 | 6 | Budget |
35164 | 183.00 | 2025-01-12 | 66 | 4 | 6 | Actual |
7311 | 242.00 | 2022-11-14 | 66 | 3 | 6 | Actual |
24838 | 307.00 | 2024-04-13 | 66 | 1 | 5 | Actual |
19796 | 660.00 | 2023-11-14 | 66 | 1 | 5 | Actual |
5112 | 242.00 | 2022-09-14 | 66 | 4 | 6 | Actual |
8724 | 380.00 | 2022-12-15 | 66 | 6 | 7 | Budget |
21206 | 1137.47 | 2023-12-15 | 66 | 1 | 8 | Actual |
29870 | 103.95 | 2024-08-13 | 66 | 2 | 11 | Actual |
7261 | 205.00 | 2022-11-14 | 66 | 2 | 6 | Actual |
24218 | 613.21 | 2024-03-13 | 66 | 2 | 8 | Actual |
35314 | 615.00 | 2025-01-12 | 66 | 6 | 7 | Actual |
149 | 74.00 | 2022-05-14 | 66 | 7 | 3 | Actual |
22534 | 51.82 | 2024-01-12 | 66 | 6 | 12 | Actual |
27035 | 791.00 | 2024-06-13 | 66 | 1 | 5 | Actual |
5870 | 380.00 | 2022-10-14 | 66 | 6 | 4 | Budget |
31591 | 1105.00 | 2024-10-13 | 66 | 1 | 5 | Actual |
7461 | 213.00 | 2022-11-14 | 66 | 6 | 6 | Actual |
19497 | 14.59 | 2023-10-14 | 66 | 2 | 12 | Actual |
6010 | 535.00 | 2022-10-14 | 66 | 6 | 5 | Actual |
31532 | 530.00 | 2024-10-13 | 66 | 6 | 4 | Actual |
25012 | 94.00 | 2024-04-13 | 66 | 4 | 6 | Actual |
37672 | 1023.83 | 2025-03-14 | 66 | 1 | 8 | Actual |
39323 | 399.50 | 2025-04-14 | 66 | 6 | 13 | Actual |
31262 | 173.18 | 2024-09-13 | 66 | 1 | 13 | Actual |
39085 | 333.74 | 2025-04-14 | 66 | 6 | 11 | Actual |
18888 | 106.00 | 2023-10-14 | 66 | 2 | 6 | Actual |
39052 | 62.46 | 2025-04-14 | 66 | 5 | 11 | Actual |
728 | 285.00 | 2022-05-14 | 66 | 6 | 6 | Actual |
13589 | 225.00 | 2023-05-14 | 66 | 7 | 3 | Actual |
4557 | 200.00 | 2022-09-14 | 66 | 6 | 3 | Budget |
5869 | 338.00 | 2022-10-14 | 66 | 6 | 4 | Actual |
952 | 380.00 | 2022-05-14 | 66 | 1 | 8 | Budget |
14543 | 660.00 | 2023-06-14 | 66 | 6 | 3 | Actual |
22117 | 580.00 | 2024-01-12 | 66 | 1 | 7 | Actual |
35083 | 187.00 | 2025-01-12 | 66 | 1 | 6 | Actual |
2818 | 473.00 | 2022-07-15 | 66 | 3 | 6 | Actual |
27591 | 299.70 | 2024-06-13 | 66 | 3 | 11 | Actual |
36551 | 670.79 | 2025-02-12 | 66 | 2 | 8 | Actual |
26467 | 134.80 | 2024-05-13 | 66 | 3 | 11 | Actual |
18590 | 655.00 | 2023-10-14 | 66 | 6 | 3 | Actual |
3192 | 380.00 | 2022-07-15 | 66 | 1 | 8 | Budget |
13212 | 380.00 | 2023-04-14 | 66 | 6 | 7 | Budget |
18999 | 182.00 | 2023-10-14 | 66 | 6 | 6 | Actual |
10667 | 380.00 | 2023-02-12 | 66 | 3 | 6 | Budget |
29750 | 511.70 | 2024-08-13 | 66 | 2 | 8 | Actual |
36870 | 75.23 | 2025-02-12 | 66 | 2 | 12 | Actual |
22329 | 125.23 | 2024-01-12 | 66 | 1 | 11 | Actual |
7075 | 363.00 | 2022-11-14 | 66 | 1 | 5 | Actual |
32656 | 644.00 | 2024-11-13 | 66 | 6 | 4 | Actual |
9373 | 401.00 | 2023-01-12 | 66 | 6 | 5 | Actual |
21975 | 332.00 | 2024-01-12 | 66 | 3 | 6 | Actual |
25685 | 791.00 | 2024-05-13 | 66 | 1 | 3 | Actual |
9781 | 550.00 | 2023-01-12 | 66 | 1 | 7 | Budget |
527 | 149.00 | 2022-05-14 | 66 | 2 | 6 | Actual |
34569 | 170.98 | 2024-12-14 | 66 | 2 | 12 | Actual |
11283 | 200.00 | 2023-03-14 | 66 | 6 | 3 | Budget |
6282 | 125.00 | 2022-10-14 | 66 | 5 | 6 | Actual |
17644 | 141.00 | 2023-09-14 | 66 | 7 | 3 | Actual |
11884 | 100.00 | 2023-03-14 | 66 | 5 | 6 | Budget |
28359 | 298.00 | 2024-07-14 | 66 | 4 | 6 | Actual |
6993 | 480.00 | 2022-11-14 | 66 | 6 | 4 | Budget |
33747 | 835.00 | 2024-12-14 | 66 | 1 | 4 | Actual |
19411 | 178.42 | 2023-10-14 | 66 | 6 | 11 | Actual |
624 | 280.00 | 2022-05-14 | 66 | 4 | 6 | Budget |
11791 | 380.00 | 2023-03-14 | 66 | 3 | 6 | Budget |
8583 | 280.00 | 2022-12-15 | 66 | 6 | 6 | Budget |
32622 | 968.00 | 2024-11-13 | 66 | 1 | 4 | Actual |
3565 | 590.00 | 2022-08-14 | 66 | 1 | 4 | Actual |
11741 | 100.00 | 2023-03-14 | 66 | 2 | 6 | Budget |
1140 | 380.00 | 2022-06-14 | 66 | 1 | 3 | Budget |
8384 | 158.00 | 2022-12-15 | 66 | 2 | 6 | Actual |
4558 | 178.00 | 2022-09-14 | 66 | 6 | 3 | Actual |
12212 | 307.15 | 2023-03-14 | 66 | 2 | 8 | Actual |
26196 | 1201.00 | 2024-05-13 | 66 | 1 | 7 | Actual |
36464 | 638.00 | 2025-02-12 | 66 | 6 | 7 | Actual |
13294 | 480.00 | 2023-04-14 | 66 | 1 | 8 | Budget |
14128 | 485.94 | 2023-05-14 | 66 | 2 | 8 | Actual |
5950 | 480.00 | 2022-10-14 | 66 | 1 | 5 | Budget |
10569 | 280.00 | 2023-02-12 | 66 | 1 | 6 | Budget |
6140 | 100.00 | 2022-10-14 | 66 | 2 | 6 | Budget |
10956 | 380.00 | 2023-02-12 | 66 | 6 | 7 | Budget |
10166 | 200.00 | 2023-02-12 | 66 | 6 | 3 | Budget |
23004 | 153.00 | 2024-02-12 | 66 | 5 | 6 | Actual |
14452 | 36.93 | 2023-05-14 | 66 | 6 | 12 | Actual |
11363 | 70.00 | 2023-03-14 | 66 | 7 | 3 | Budget |
22712 | 584.00 | 2024-02-12 | 66 | 1 | 4 | Actual |
17291 | 127.36 | 2023-08-14 | 66 | 3 | 11 | Actual |
21861 | 267.00 | 2024-01-12 | 66 | 6 | 5 | Actual |
38971 | 219.91 | 2025-04-14 | 66 | 2 | 11 | Actual |
28770 | 193.32 | 2024-07-14 | 66 | 4 | 11 | Actual |
26136 | 187.00 | 2024-05-13 | 66 | 6 | 6 | Actual |
8432 | 325.00 | 2022-12-15 | 66 | 3 | 6 | Actual |
8664 | 550.00 | 2022-12-15 | 66 | 1 | 7 | Budget |
13341 | 325.33 | 2023-04-14 | 66 | 2 | 8 | Actual |
5683 | 169.00 | 2022-10-14 | 66 | 6 | 3 | Actual |
2319 | 200.00 | 2022-07-15 | 66 | 6 | 3 | Budget |
2912 | 149.00 | 2022-07-15 | 66 | 5 | 6 | Actual |
17236 | 131.61 | 2023-08-14 | 66 | 1 | 11 | Actual |
16405 | 22.04 | 2023-07-15 | 66 | 1 | 12 | Actual |
36698 | 320.98 | 2025-02-12 | 66 | 3 | 11 | Actual |
3626 | 369.00 | 2022-08-14 | 66 | 6 | 4 | Actual |
39205 | 558.22 | 2025-04-14 | 66 | 6 | 12 | Actual |
9839 | 234.00 | 2023-01-12 | 66 | 6 | 7 | Actual |
27536 | 510.34 | 2024-06-13 | 66 | 1 | 11 | Actual |
25423 | 86.93 | 2024-04-13 | 66 | 4 | 11 | Actual |
3296 | 200.00 | 2022-07-15 | 66 | 6 | 8 | Budget |
23187 | 670.79 | 2024-02-12 | 66 | 1 | 8 | Actual |
23902 | 361.00 | 2024-03-13 | 66 | 1 | 6 | Actual |
10246 | 70.00 | 2023-02-12 | 66 | 7 | 3 | Budget |
21527 | 30.55 | 2023-12-15 | 66 | 1 | 12 | Actual |
6481 | 554.00 | 2022-10-14 | 66 | 6 | 7 | Actual |
7310 | 280.00 | 2022-11-14 | 66 | 3 | 6 | Budget |
36340 | 148.00 | 2025-02-12 | 66 | 5 | 6 | Actual |
26291 | 1081.40 | 2024-05-13 | 66 | 1 | 8 | Actual |
22897 | 213.00 | 2024-02-12 | 66 | 1 | 6 | Actual |
4638 | 100.00 | 2022-09-14 | 66 | 7 | 3 | Budget |
19352 | 95.44 | 2023-10-14 | 66 | 4 | 11 | Actual |
21000 | 202.00 | 2023-12-15 | 66 | 4 | 6 | Actual |
13650 | 443.00 | 2023-05-14 | 66 | 6 | 4 | Actual |
28830 | 372.04 | 2024-07-14 | 66 | 6 | 11 | Actual |
11144 | 254.12 | 2023-02-12 | 66 | 6 | 8 | Actual |
18466 | 22.04 | 2023-09-14 | 66 | 1 | 12 | Actual |
4686 | 550.00 | 2022-09-14 | 66 | 1 | 4 | Budget |
7870 | 380.00 | 2022-12-15 | 66 | 1 | 3 | Budget |
13913 | 137.00 | 2023-05-14 | 66 | 5 | 6 | Actual |
29783 | 734.43 | 2024-08-13 | 66 | 6 | 8 | Actual |
30252 | 946.00 | 2024-09-13 | 66 | 1 | 3 | Actual |
10027 | 200.00 | 2023-01-12 | 66 | 6 | 8 | Budget |
23929 | 54.00 | 2024-03-13 | 66 | 2 | 6 | Actual |
2448 | 750.00 | 2022-07-15 | 66 | 1 | 4 | Budget |
31203 | 612.47 | 2024-09-13 | 66 | 6 | 12 | Actual |
4361 | 461.70 | 2022-08-14 | 66 | 2 | 8 | Actual |
17964 | 116.00 | 2023-09-14 | 66 | 5 | 6 | Actual |
25450 | 61.40 | 2024-04-13 | 66 | 5 | 11 | Actual |
20556 | 46.50 | 2023-11-14 | 66 | 6 | 12 | Actual |
5355 | 273.00 | 2022-09-14 | 66 | 6 | 7 | Actual |
28007 | 707.00 | 2024-07-14 | 66 | 6 | 3 | Actual |
5811 | 546.00 | 2022-10-14 | 66 | 1 | 4 | Actual |
11037 | 843.52 | 2023-02-12 | 66 | 1 | 8 | Actual |
31083 | 327.36 | 2024-09-13 | 66 | 6 | 11 | Actual |
27265 | 311.00 | 2024-06-13 | 66 | 6 | 6 | Actual |
14336 | 83.74 | 2023-05-14 | 66 | 6 | 11 | Actual |
26351 | 792.00 | 2024-05-13 | 66 | 6 | 8 | Actual |
14510 | 713.00 | 2023-06-14 | 66 | 1 | 3 | Actual |
4362 | 200.00 | 2022-08-14 | 66 | 2 | 8 | Budget |
6561 | 480.00 | 2022-10-14 | 66 | 1 | 8 | Budget |
33840 | 492.00 | 2024-12-14 | 66 | 1 | 5 | Actual |
7681 | 628.37 | 2022-11-14 | 66 | 1 | 8 | Actual |
30996 | 107.14 | 2024-09-13 | 66 | 2 | 11 | Actual |
24958 | 39.00 | 2024-04-13 | 66 | 2 | 6 | Actual |
11226 | 444.00 | 2023-03-14 | 66 | 1 | 3 | Actual |
1324 | 750.00 | 2022-06-14 | 66 | 1 | 4 | Budget |
13072 | 280.00 | 2023-04-14 | 66 | 6 | 6 | Budget |
17023 | 524.00 | 2023-08-14 | 66 | 1 | 7 | Actual |
10433 | 480.00 | 2023-02-12 | 66 | 1 | 5 | Budget |
34661 | 364.42 | 2024-12-14 | 66 | 1 | 13 | Actual |
34990 | 712.00 | 2025-01-12 | 66 | 1 | 5 | Actual |
4418 | 200.00 | 2022-08-14 | 66 | 6 | 8 | Budget |
21828 | 518.00 | 2024-01-12 | 66 | 1 | 5 | Actual |
Generated 2025-06-14 00:14:08.019 UTC