[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 496 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21408 | 149.70 | 2023-12-16 | 66 | 4 | 11 | Actual |
5112 | 242.00 | 2022-09-15 | 66 | 4 | 6 | Actual |
150 | 80.00 | 2022-05-15 | 66 | 7 | 3 | Budget |
33840 | 492.00 | 2024-12-15 | 66 | 1 | 5 | Actual |
23688 | 141.00 | 2024-03-14 | 66 | 7 | 3 | Actual |
7404 | 100.00 | 2022-11-15 | 66 | 5 | 6 | Budget |
18888 | 106.00 | 2023-10-15 | 66 | 2 | 6 | Actual |
28278 | 436.00 | 2024-07-15 | 66 | 1 | 6 | Actual |
19411 | 178.42 | 2023-10-15 | 66 | 6 | 11 | Actual |
12741 | 380.00 | 2023-04-15 | 66 | 6 | 5 | Budget |
9130 | 68.00 | 2023-01-13 | 66 | 7 | 3 | Actual |
15045 | 473.00 | 2023-06-15 | 66 | 6 | 7 | Actual |
19970 | 128.00 | 2023-11-15 | 66 | 4 | 6 | Actual |
29126 | 1078.00 | 2024-08-14 | 66 | 1 | 3 | Actual |
8007 | 68.00 | 2022-12-16 | 66 | 7 | 3 | Actual |
3297 | 270.78 | 2022-07-16 | 66 | 6 | 8 | Actual |
21861 | 267.00 | 2024-01-13 | 66 | 6 | 5 | Actual |
28917 | 61.40 | 2024-07-15 | 66 | 2 | 12 | Actual |
6092 | 280.00 | 2022-10-15 | 66 | 1 | 6 | Budget |
7462 | 280.00 | 2022-11-15 | 66 | 6 | 6 | Budget |
17494 | 39.06 | 2023-08-15 | 66 | 6 | 12 | Actual |
17644 | 141.00 | 2023-09-15 | 66 | 7 | 3 | Actual |
10489 | 560.00 | 2023-02-13 | 66 | 6 | 5 | Actual |
17264 | 87.99 | 2023-08-15 | 66 | 2 | 11 | Actual |
22027 | 81.00 | 2024-01-13 | 66 | 5 | 6 | Actual |
30848 | 1820.81 | 2024-09-14 | 66 | 1 | 8 | Actual |
30876 | 463.21 | 2024-09-14 | 66 | 2 | 8 | Actual |
27416 | 1351.11 | 2024-06-14 | 66 | 1 | 8 | Actual |
9 | 344.00 | 2022-05-15 | 66 | 1 | 3 | Actual |
38943 | 563.54 | 2025-04-15 | 66 | 1 | 11 | Actual |
13617 | 538.00 | 2023-05-15 | 66 | 1 | 4 | Actual |
13212 | 380.00 | 2023-04-15 | 66 | 6 | 7 | Budget |
2181 | 414.73 | 2022-06-15 | 66 | 6 | 8 | Actual |
37490 | 174.00 | 2025-03-15 | 66 | 5 | 6 | Actual |
5111 | 200.00 | 2022-09-15 | 66 | 4 | 6 | Budget |
2074 | 380.00 | 2022-06-15 | 66 | 1 | 8 | Budget |
9597 | 280.00 | 2023-01-13 | 66 | 4 | 6 | Budget |
2769 | 101.00 | 2022-07-16 | 66 | 2 | 6 | Actual |
38730 | 626.00 | 2025-04-15 | 66 | 1 | 7 | Actual |
9644 | 74.00 | 2023-01-13 | 66 | 5 | 6 | Actual |
7789 | 200.00 | 2022-11-15 | 66 | 6 | 8 | Budget |
23448 | 186.93 | 2024-02-13 | 66 | 6 | 11 | Actual |
34340 | 619.92 | 2024-12-15 | 66 | 1 | 11 | Actual |
31378 | 1201.00 | 2024-10-14 | 66 | 1 | 3 | Actual |
29459 | 105.00 | 2024-08-14 | 66 | 2 | 6 | Actual |
26494 | 127.36 | 2024-05-14 | 66 | 4 | 11 | Actual |
37522 | 287.00 | 2025-03-15 | 66 | 6 | 6 | Actual |
23507 | 17.78 | 2024-02-13 | 66 | 1 | 12 | Actual |
32121 | 142.25 | 2024-10-14 | 66 | 2 | 11 | Actual |
28093 | 1002.00 | 2024-07-15 | 66 | 1 | 4 | Actual |
38381 | 690.00 | 2025-04-15 | 66 | 6 | 4 | Actual |
26647 | 35.87 | 2024-05-14 | 66 | 6 | 12 | Actual |
12965 | 200.00 | 2023-04-15 | 66 | 4 | 6 | Budget |
9129 | 70.00 | 2023-01-13 | 66 | 7 | 3 | Budget |
29246 | 1326.00 | 2024-08-14 | 66 | 1 | 4 | Actual |
12082 | 273.00 | 2023-03-15 | 66 | 6 | 7 | Actual |
3762 | 380.00 | 2022-08-15 | 66 | 6 | 5 | Budget |
3239 | 298.06 | 2022-07-16 | 66 | 2 | 8 | Actual |
6140 | 100.00 | 2022-10-15 | 66 | 2 | 6 | Budget |
6283 | 100.00 | 2022-10-15 | 66 | 5 | 6 | Budget |
14128 | 485.94 | 2023-05-15 | 66 | 2 | 8 | Actual |
16933 | 132.00 | 2023-08-15 | 66 | 5 | 6 | Actual |
33569 | 517.05 | 2024-11-14 | 66 | 6 | 13 | Actual |
13294 | 480.00 | 2023-04-15 | 66 | 1 | 8 | Budget |
25450 | 61.40 | 2024-04-14 | 66 | 5 | 11 | Actual |
21708 | 131.00 | 2024-01-13 | 66 | 7 | 3 | Actual |
31914 | 720.00 | 2024-10-14 | 66 | 6 | 7 | Actual |
31791 | 171.00 | 2024-10-14 | 66 | 5 | 6 | Actual |
34482 | 423.11 | 2024-12-15 | 66 | 6 | 11 | Actual |
16204 | 210.34 | 2023-07-16 | 66 | 1 | 11 | Actual |
3110 | 480.00 | 2022-07-16 | 66 | 6 | 7 | Budget |
14395 | 25.23 | 2023-05-15 | 66 | 1 | 12 | Actual |
15224 | 152.89 | 2023-06-15 | 66 | 1 | 11 | Actual |
22443 | 155.02 | 2024-01-13 | 66 | 6 | 11 | Actual |
7133 | 554.00 | 2022-11-15 | 66 | 6 | 5 | Actual |
28509 | 600.00 | 2024-07-15 | 66 | 6 | 7 | Actual |
14039 | 671.00 | 2023-05-15 | 66 | 6 | 7 | Actual |
15132 | 342.00 | 2023-06-15 | 66 | 2 | 8 | Actual |
23187 | 670.79 | 2024-02-13 | 66 | 1 | 8 | Actual |
6610 | 200.00 | 2022-10-15 | 66 | 2 | 8 | Budget |
1794 | 118.00 | 2022-06-15 | 66 | 5 | 6 | Actual |
16346 | 151.83 | 2023-07-16 | 66 | 6 | 11 | Actual |
8433 | 280.00 | 2022-12-16 | 66 | 3 | 6 | Budget |
33719 | 276.00 | 2024-12-15 | 66 | 7 | 3 | Actual |
16259 | 68.85 | 2023-07-16 | 66 | 3 | 11 | Actual |
37733 | 981.40 | 2025-03-15 | 66 | 6 | 8 | Actual |
23036 | 209.00 | 2024-02-13 | 66 | 6 | 6 | Actual |
396 | 380.00 | 2022-05-15 | 66 | 6 | 5 | Budget |
27591 | 299.70 | 2024-06-14 | 66 | 3 | 11 | Actual |
39052 | 62.46 | 2025-04-15 | 66 | 5 | 11 | Actual |
19470 | 15.65 | 2023-10-15 | 66 | 1 | 12 | Actual |
23307 | 215.66 | 2024-02-13 | 66 | 1 | 11 | Actual |
35521 | 209.27 | 2025-01-13 | 66 | 2 | 11 | Actual |
11145 | 200.00 | 2023-02-13 | 66 | 6 | 8 | Budget |
35110 | 137.00 | 2025-01-13 | 66 | 2 | 6 | Actual |
1276 | 80.00 | 2022-06-15 | 66 | 7 | 3 | Budget |
33932 | 336.00 | 2024-12-15 | 66 | 1 | 6 | Actual |
32835 | 122.00 | 2024-11-14 | 66 | 2 | 6 | Actual |
24779 | 322.00 | 2024-04-14 | 66 | 6 | 4 | Actual |
30194 | 567.93 | 2024-08-14 | 66 | 6 | 13 | Actual |
8113 | 426.00 | 2022-12-16 | 66 | 6 | 4 | Actual |
6669 | 200.00 | 2022-10-15 | 66 | 6 | 8 | Budget |
14510 | 713.00 | 2023-06-15 | 66 | 1 | 3 | Actual |
32749 | 894.00 | 2024-11-14 | 66 | 6 | 5 | Actual |
11552 | 436.00 | 2023-03-15 | 66 | 1 | 5 | Actual |
33038 | 875.00 | 2024-11-14 | 66 | 6 | 7 | Actual |
1000 | 200.00 | 2022-05-15 | 66 | 2 | 8 | Budget |
29539 | 132.00 | 2024-08-14 | 66 | 5 | 6 | Actual |
29373 | 437.00 | 2024-08-14 | 66 | 6 | 5 | Actual |
32863 | 314.00 | 2024-11-14 | 66 | 3 | 6 | Actual |
32947 | 273.00 | 2024-11-14 | 66 | 6 | 6 | Actual |
33661 | 602.00 | 2024-12-15 | 66 | 6 | 3 | Actual |
16965 | 172.00 | 2023-08-15 | 66 | 6 | 6 | Actual |
7461 | 213.00 | 2022-11-15 | 66 | 6 | 6 | Actual |
39291 | 646.88 | 2025-04-15 | 66 | 2 | 13 | Actual |
28889 | 343.32 | 2024-07-15 | 66 | 1 | 12 | Actual |
35548 | 253.96 | 2025-01-13 | 66 | 3 | 11 | Actual |
28475 | 1098.00 | 2024-07-15 | 66 | 1 | 7 | Actual |
5065 | 280.00 | 2022-09-15 | 66 | 3 | 6 | Budget |
3296 | 200.00 | 2022-07-16 | 66 | 6 | 8 | Budget |
30136 | 287.22 | 2024-08-14 | 66 | 1 | 13 | Actual |
11225 | 380.00 | 2023-03-15 | 66 | 1 | 3 | Budget |
19270 | 143.31 | 2023-10-15 | 66 | 1 | 11 | Actual |
38053 | 503.96 | 2025-03-15 | 66 | 6 | 12 | Actual |
37672 | 1023.83 | 2025-03-15 | 66 | 1 | 8 | Actual |
33158 | 519.27 | 2024-11-14 | 66 | 6 | 8 | Actual |
8383 | 200.00 | 2022-12-16 | 66 | 2 | 6 | Budget |
35753 | 650.77 | 2025-01-13 | 66 | 6 | 12 | Actual |
13589 | 225.00 | 2023-05-15 | 66 | 7 | 3 | Actual |
15339 | 128.42 | 2023-06-15 | 66 | 6 | 11 | Actual |
338 | 400.00 | 2022-05-15 | 66 | 1 | 5 | Actual |
36870 | 75.23 | 2025-02-13 | 66 | 2 | 12 | Actual |
1324 | 750.00 | 2022-06-15 | 66 | 1 | 4 | Budget |
12270 | 281.39 | 2023-03-15 | 66 | 6 | 8 | Actual |
9699 | 177.00 | 2023-01-13 | 66 | 6 | 6 | Actual |
1795 | 100.00 | 2022-06-15 | 66 | 5 | 6 | Budget |
10818 | 223.00 | 2023-02-13 | 66 | 6 | 6 | Actual |
21381 | 109.27 | 2023-12-16 | 66 | 3 | 11 | Actual |
2913 | 100.00 | 2022-07-16 | 66 | 5 | 6 | Budget |
4887 | 380.00 | 2022-09-15 | 66 | 6 | 5 | Budget |
25482 | 160.34 | 2024-04-14 | 66 | 6 | 11 | Actual |
22001 | 232.00 | 2024-01-13 | 66 | 4 | 6 | Actual |
17798 | 402.00 | 2023-09-15 | 66 | 6 | 5 | Actual |
28716 | 107.14 | 2024-07-15 | 66 | 2 | 11 | Actual |
5064 | 261.00 | 2022-09-15 | 66 | 3 | 6 | Actual |
11284 | 237.00 | 2023-03-15 | 66 | 6 | 3 | Actual |
14921 | 162.00 | 2023-06-15 | 66 | 5 | 6 | Actual |
8992 | 380.00 | 2023-01-13 | 66 | 1 | 3 | Budget |
2261 | 410.00 | 2022-07-16 | 66 | 1 | 3 | Actual |
3844 | 280.00 | 2022-08-15 | 66 | 1 | 6 | Budget |
39172 | 133.74 | 2025-04-15 | 66 | 2 | 12 | Actual |
29218 | 188.00 | 2024-08-14 | 66 | 7 | 3 | Actual |
24568 | 22.04 | 2024-03-14 | 66 | 6 | 12 | Actual |
26614 | 29.48 | 2024-05-14 | 66 | 1 | 12 | Actual |
8114 | 480.00 | 2022-12-16 | 66 | 6 | 4 | Budget |
15488 | 1193.00 | 2023-07-16 | 66 | 1 | 3 | Actual |
10351 | 316.00 | 2023-02-13 | 66 | 6 | 4 | Actual |
32715 | 791.00 | 2024-11-14 | 66 | 1 | 5 | Actual |
5355 | 273.00 | 2022-09-15 | 66 | 6 | 7 | Actual |
1139 | 445.00 | 2022-06-15 | 66 | 1 | 3 | Actual |
29160 | 640.00 | 2024-08-14 | 66 | 6 | 3 | Actual |
22838 | 546.00 | 2024-02-13 | 66 | 6 | 5 | Actual |
8854 | 200.00 | 2022-12-16 | 66 | 2 | 8 | Budget |
27737 | 412.47 | 2024-06-14 | 66 | 1 | 12 | Actual |
38112 | 392.49 | 2025-03-15 | 66 | 1 | 13 | Actual |
28770 | 193.32 | 2024-07-15 | 66 | 4 | 11 | Actual |
3843 | 346.00 | 2022-08-15 | 66 | 1 | 6 | Actual |
2912 | 149.00 | 2022-07-16 | 66 | 5 | 6 | Actual |
24660 | 491.00 | 2024-04-14 | 66 | 6 | 3 | Actual |
35929 | 1175.00 | 2025-02-13 | 66 | 1 | 3 | Actual |
26554 | 143.31 | 2024-05-14 | 66 | 6 | 11 | Actual |
35693 | 236.93 | 2025-01-13 | 66 | 1 | 12 | Actual |
256 | 343.00 | 2022-05-15 | 66 | 6 | 4 | Actual |
25162 | 556.00 | 2024-04-14 | 66 | 6 | 7 | Actual |
38020 | 84.80 | 2025-03-15 | 66 | 2 | 12 | Actual |
26196 | 1201.00 | 2024-05-14 | 66 | 1 | 7 | Actual |
29783 | 734.43 | 2024-08-14 | 66 | 6 | 8 | Actual |
19091 | 637.00 | 2023-10-15 | 66 | 6 | 7 | Actual |
18053 | 540.00 | 2023-09-15 | 66 | 1 | 7 | Actual |
30996 | 107.14 | 2024-09-14 | 66 | 2 | 11 | Actual |
34719 | 511.79 | 2024-12-15 | 66 | 6 | 13 | Actual |
29924 | 211.40 | 2024-08-14 | 66 | 4 | 11 | Actual |
11741 | 100.00 | 2023-03-15 | 66 | 2 | 6 | Budget |
19830 | 305.00 | 2023-11-15 | 66 | 6 | 5 | Actual |
8853 | 281.39 | 2022-12-16 | 66 | 2 | 8 | Actual |
9373 | 401.00 | 2023-01-13 | 66 | 6 | 5 | Actual |
19150 | 1031.40 | 2023-10-15 | 66 | 1 | 8 | Actual |
1604 | 280.00 | 2022-06-15 | 66 | 1 | 6 | Budget |
5215 | 200.00 | 2022-09-15 | 66 | 6 | 6 | Budget |
34541 | 430.55 | 2024-12-15 | 66 | 1 | 12 | Actual |
24931 | 209.00 | 2024-04-14 | 66 | 1 | 6 | Actual |
10245 | 85.00 | 2023-02-13 | 66 | 7 | 3 | Actual |
4968 | 322.00 | 2022-09-15 | 66 | 1 | 6 | Actual |
1275 | 66.00 | 2022-06-15 | 66 | 7 | 3 | Actual |
9049 | 200.00 | 2023-01-13 | 66 | 6 | 3 | Budget |
35721 | 150.76 | 2025-01-13 | 66 | 2 | 12 | Actual |
12869 | 100.00 | 2023-04-15 | 66 | 2 | 6 | Budget |
12918 | 307.00 | 2023-04-15 | 66 | 3 | 6 | Actual |
32093 | 428.43 | 2024-10-14 | 66 | 1 | 11 | Actual |
22626 | 591.00 | 2024-02-13 | 66 | 6 | 3 | Actual |
33538 | 504.77 | 2024-11-14 | 66 | 2 | 13 | Actual |
31739 | 252.00 | 2024-10-14 | 66 | 3 | 6 | Actual |
8432 | 325.00 | 2022-12-16 | 66 | 3 | 6 | Actual |
10570 | 307.00 | 2023-02-13 | 66 | 1 | 6 | Actual |
9050 | 215.00 | 2023-01-13 | 66 | 6 | 3 | Actual |
14161 | 531.39 | 2023-05-15 | 66 | 6 | 8 | Actual |
38533 | 402.00 | 2025-04-15 | 66 | 1 | 6 | Actual |
7310 | 280.00 | 2022-11-15 | 66 | 3 | 6 | Budget |
5158 | 158.00 | 2022-09-15 | 66 | 5 | 6 | Actual |
24838 | 307.00 | 2024-04-14 | 66 | 1 | 5 | Actual |
3438 | 218.00 | 2022-08-15 | 66 | 6 | 3 | Actual |
24131 | 450.00 | 2024-03-14 | 66 | 6 | 7 | Actual |
10569 | 280.00 | 2023-02-13 | 66 | 1 | 6 | Budget |
36842 | 247.57 | 2025-02-13 | 66 | 1 | 12 | Actual |
9838 | 380.00 | 2023-01-13 | 66 | 6 | 7 | Budget |
34449 | 95.44 | 2024-12-15 | 66 | 5 | 11 | Actual |
13887 | 174.00 | 2023-05-15 | 66 | 4 | 6 | Actual |
1603 | 260.00 | 2022-06-15 | 66 | 1 | 6 | Actual |
10956 | 380.00 | 2023-02-13 | 66 | 6 | 7 | Budget |
4174 | 531.00 | 2022-08-15 | 66 | 1 | 7 | Actual |
255 | 380.00 | 2022-05-15 | 66 | 6 | 4 | Budget |
39323 | 399.50 | 2025-04-15 | 66 | 6 | 13 | Actual |
5542 | 220.78 | 2022-09-15 | 66 | 6 | 8 | Actual |
27564 | 162.46 | 2024-06-14 | 66 | 2 | 11 | Actual |
Generated 2025-06-14 23:14:05.389 UTC