[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 496 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3192 | 380.00 | 2022-07-12 | 66 | 1 | 8 | Budget |
9780 | 655.00 | 2023-01-09 | 66 | 1 | 7 | Actual |
24718 | 114.00 | 2024-04-10 | 66 | 7 | 3 | Actual |
5484 | 323.81 | 2022-09-11 | 66 | 2 | 8 | Actual |
39052 | 62.46 | 2025-04-11 | 66 | 5 | 11 | Actual |
33873 | 809.00 | 2024-12-11 | 66 | 6 | 5 | Actual |
2818 | 473.00 | 2022-07-12 | 66 | 3 | 6 | Actual |
35812 | 197.75 | 2025-01-09 | 66 | 1 | 13 | Actual |
6421 | 382.00 | 2022-10-11 | 66 | 1 | 7 | Actual |
35138 | 452.00 | 2025-01-09 | 66 | 3 | 6 | Actual |
6668 | 429.88 | 2022-10-11 | 66 | 6 | 8 | Actual |
22534 | 51.82 | 2024-01-09 | 66 | 6 | 12 | Actual |
37792 | 344.38 | 2025-03-11 | 66 | 1 | 11 | Actual |
10666 | 468.00 | 2023-02-09 | 66 | 3 | 6 | Actual |
33038 | 875.00 | 2024-11-10 | 66 | 6 | 7 | Actual |
12270 | 281.39 | 2023-03-11 | 66 | 6 | 8 | Actual |
13495 | 1173.00 | 2023-05-11 | 66 | 1 | 3 | Actual |
17764 | 356.00 | 2023-09-11 | 66 | 1 | 5 | Actual |
27477 | 348.06 | 2024-06-10 | 66 | 6 | 8 | Actual |
6935 | 650.00 | 2022-11-11 | 66 | 1 | 4 | Budget |
14895 | 103.00 | 2023-06-11 | 66 | 4 | 6 | Actual |
7358 | 372.00 | 2022-11-11 | 66 | 4 | 6 | Actual |
29280 | 710.00 | 2024-08-10 | 66 | 6 | 4 | Actual |
3565 | 590.00 | 2022-08-11 | 66 | 1 | 4 | Actual |
12869 | 100.00 | 2023-04-11 | 66 | 2 | 6 | Budget |
34395 | 217.78 | 2024-12-11 | 66 | 3 | 11 | Actual |
30286 | 430.00 | 2024-09-10 | 66 | 6 | 3 | Actual |
4826 | 473.00 | 2022-09-11 | 66 | 1 | 5 | Actual |
37933 | 475.24 | 2025-03-11 | 66 | 6 | 11 | Actual |
576 | 426.00 | 2022-05-11 | 66 | 3 | 6 | Actual |
8806 | 480.00 | 2022-12-12 | 66 | 1 | 8 | Budget |
8384 | 158.00 | 2022-12-12 | 66 | 2 | 6 | Actual |
11553 | 480.00 | 2023-03-11 | 66 | 1 | 5 | Budget |
32622 | 968.00 | 2024-11-10 | 66 | 1 | 4 | Actual |
12681 | 480.00 | 2023-04-11 | 66 | 1 | 5 | Budget |
15306 | 142.25 | 2023-06-11 | 66 | 4 | 11 | Actual |
16674 | 266.00 | 2023-08-11 | 66 | 6 | 4 | Actual |
36233 | 384.00 | 2025-02-09 | 66 | 1 | 6 | Actual |
4886 | 293.00 | 2022-09-11 | 66 | 6 | 5 | Actual |
5542 | 220.78 | 2022-09-11 | 66 | 6 | 8 | Actual |
19298 | 22.04 | 2023-10-11 | 66 | 2 | 11 | Actual |
25396 | 107.14 | 2024-04-10 | 66 | 3 | 11 | Actual |
16907 | 179.00 | 2023-08-11 | 66 | 4 | 6 | Actual |
7213 | 394.00 | 2022-11-11 | 66 | 1 | 6 | Actual |
25779 | 167.00 | 2024-05-10 | 66 | 7 | 3 | Actual |
34368 | 77.36 | 2024-12-11 | 66 | 2 | 11 | Actual |
528 | 100.00 | 2022-05-11 | 66 | 2 | 6 | Budget |
11085 | 200.00 | 2023-02-09 | 66 | 2 | 8 | Budget |
20298 | 248.64 | 2023-11-11 | 66 | 1 | 11 | Actual |
34070 | 200.00 | 2024-12-11 | 66 | 6 | 6 | Actual |
19676 | 323.00 | 2023-11-11 | 66 | 7 | 3 | Actual |
19497 | 14.59 | 2023-10-11 | 66 | 2 | 12 | Actual |
22952 | 390.00 | 2024-02-09 | 66 | 3 | 6 | Actual |
7869 | 390.00 | 2022-12-12 | 66 | 1 | 3 | Actual |
38851 | 479.88 | 2025-04-11 | 66 | 2 | 8 | Actual |
17586 | 550.00 | 2023-09-11 | 66 | 6 | 3 | Actual |
31142 | 308.21 | 2024-09-10 | 66 | 1 | 12 | Actual |
15011 | 895.00 | 2023-06-11 | 66 | 1 | 7 | Actual |
11284 | 237.00 | 2023-03-11 | 66 | 6 | 3 | Actual |
10107 | 380.00 | 2023-02-09 | 66 | 1 | 3 | Budget |
16259 | 68.85 | 2023-07-12 | 66 | 3 | 11 | Actual |
23335 | 84.80 | 2024-02-09 | 66 | 2 | 11 | Actual |
22059 | 302.00 | 2024-01-09 | 66 | 6 | 6 | Actual |
24838 | 307.00 | 2024-04-10 | 66 | 1 | 5 | Actual |
27856 | 287.22 | 2024-06-10 | 66 | 1 | 13 | Actual |
23538 | 29.48 | 2024-02-09 | 66 | 6 | 12 | Actual |
26706 | 173.18 | 2024-05-10 | 66 | 1 | 13 | Actual |
4034 | 101.00 | 2022-08-11 | 66 | 5 | 6 | Actual |
2585 | 380.00 | 2022-07-12 | 66 | 1 | 5 | Budget |
24746 | 506.00 | 2024-04-10 | 66 | 1 | 4 | Actual |
38884 | 552.61 | 2025-04-11 | 66 | 6 | 8 | Actual |
20239 | 711.70 | 2023-11-11 | 66 | 6 | 8 | Actual |
35493 | 422.04 | 2025-01-09 | 66 | 1 | 11 | Actual |
27067 | 396.00 | 2024-06-10 | 66 | 6 | 5 | Actual |
1381 | 380.00 | 2022-06-11 | 66 | 6 | 4 | Budget |
37580 | 742.00 | 2025-03-11 | 66 | 1 | 7 | Actual |
30876 | 463.21 | 2024-09-10 | 66 | 2 | 8 | Actual |
36988 | 441.61 | 2025-02-09 | 66 | 2 | 13 | Actual |
14161 | 531.39 | 2023-05-11 | 66 | 6 | 8 | Actual |
19352 | 95.44 | 2023-10-11 | 66 | 4 | 11 | Actual |
3437 | 200.00 | 2022-08-11 | 66 | 6 | 3 | Budget |
3941 | 280.00 | 2022-08-11 | 66 | 3 | 6 | Budget |
6936 | 760.00 | 2022-11-11 | 66 | 1 | 4 | Actual |
23688 | 141.00 | 2024-03-10 | 66 | 7 | 3 | Actual |
21408 | 149.70 | 2023-12-12 | 66 | 4 | 11 | Actual |
19830 | 305.00 | 2023-11-11 | 66 | 6 | 5 | Actual |
21000 | 202.00 | 2023-12-12 | 66 | 4 | 6 | Actual |
33987 | 256.00 | 2024-12-11 | 66 | 3 | 6 | Actual |
10898 | 480.00 | 2023-02-09 | 66 | 1 | 7 | Budget |
22357 | 124.17 | 2024-01-09 | 66 | 2 | 11 | Actual |
33840 | 492.00 | 2024-12-11 | 66 | 1 | 5 | Actual |
33959 | 59.00 | 2024-12-11 | 66 | 2 | 6 | Actual |
20974 | 288.00 | 2023-12-12 | 66 | 3 | 6 | Actual |
18206 | 496.54 | 2023-09-11 | 66 | 6 | 8 | Actual |
18802 | 566.00 | 2023-10-11 | 66 | 6 | 5 | Actual |
18293 | 31.61 | 2023-09-11 | 66 | 2 | 11 | Actual |
15430 | 29.48 | 2023-06-11 | 66 | 6 | 12 | Actual |
1700 | 213.00 | 2022-06-11 | 66 | 3 | 6 | Actual |
11942 | 280.00 | 2023-03-11 | 66 | 6 | 6 | Budget |
36288 | 387.00 | 2025-02-09 | 66 | 3 | 6 | Actual |
13401 | 337.45 | 2023-04-11 | 66 | 6 | 8 | Actual |
10570 | 307.00 | 2023-02-09 | 66 | 1 | 6 | Actual |
14128 | 485.94 | 2023-05-11 | 66 | 2 | 8 | Actual |
12083 | 380.00 | 2023-03-11 | 66 | 6 | 7 | Budget |
9049 | 200.00 | 2023-01-09 | 66 | 6 | 3 | Budget |
4745 | 380.00 | 2022-09-11 | 66 | 6 | 4 | Budget |
18709 | 346.00 | 2023-10-11 | 66 | 6 | 4 | Actual |
13945 | 186.00 | 2023-05-11 | 66 | 6 | 6 | Actual |
4558 | 178.00 | 2022-09-11 | 66 | 6 | 3 | Actual |
5683 | 169.00 | 2022-10-11 | 66 | 6 | 3 | Actual |
16405 | 22.04 | 2023-07-12 | 66 | 1 | 12 | Actual |
19585 | 1173.00 | 2023-11-11 | 66 | 1 | 3 | Actual |
9372 | 480.00 | 2023-01-09 | 66 | 6 | 5 | Budget |
38730 | 626.00 | 2025-04-11 | 66 | 1 | 7 | Actual |
11037 | 843.52 | 2023-02-09 | 66 | 1 | 8 | Actual |
8992 | 380.00 | 2023-01-09 | 66 | 1 | 3 | Budget |
37672 | 1023.83 | 2025-03-11 | 66 | 1 | 8 | Actual |
19527 | 32.67 | 2023-10-11 | 66 | 6 | 12 | Actual |
1993 | 522.00 | 2022-06-11 | 66 | 6 | 7 | Actual |
3239 | 298.06 | 2022-07-12 | 66 | 2 | 8 | Actual |
26976 | 700.00 | 2024-06-10 | 66 | 6 | 4 | Actual |
20380 | 83.74 | 2023-11-11 | 66 | 4 | 11 | Actual |
15821 | 37.00 | 2023-07-12 | 66 | 2 | 6 | Actual |
29897 | 235.87 | 2024-08-10 | 66 | 3 | 11 | Actual |
12211 | 200.00 | 2023-03-11 | 66 | 2 | 8 | Budget |
12599 | 524.00 | 2023-04-11 | 66 | 6 | 4 | Actual |
14601 | 91.00 | 2023-06-11 | 66 | 7 | 3 | Actual |
3240 | 200.00 | 2022-07-12 | 66 | 2 | 8 | Budget |
21435 | 30.55 | 2023-12-12 | 66 | 5 | 11 | Actual |
33627 | 1190.00 | 2024-12-11 | 66 | 1 | 3 | Actual |
33391 | 178.42 | 2024-11-10 | 66 | 1 | 12 | Actual |
23957 | 193.00 | 2024-03-10 | 66 | 3 | 6 | Actual |
12212 | 307.15 | 2023-03-11 | 66 | 2 | 8 | Actual |
33932 | 336.00 | 2024-12-11 | 66 | 1 | 6 | Actual |
8479 | 280.00 | 2022-12-12 | 66 | 4 | 6 | Budget |
2122 | 200.00 | 2022-06-11 | 66 | 2 | 8 | Budget |
18888 | 106.00 | 2023-10-11 | 66 | 2 | 6 | Actual |
10818 | 223.00 | 2023-02-09 | 66 | 6 | 6 | Actual |
35693 | 236.93 | 2025-01-09 | 66 | 1 | 12 | Actual |
12412 | 264.00 | 2023-04-11 | 66 | 6 | 3 | Actual |
10245 | 85.00 | 2023-02-09 | 66 | 7 | 3 | Actual |
31262 | 173.18 | 2024-09-10 | 66 | 1 | 13 | Actual |
37410 | 141.00 | 2025-03-11 | 66 | 2 | 6 | Actual |
16965 | 172.00 | 2023-08-11 | 66 | 6 | 6 | Actual |
23094 | 709.00 | 2024-02-09 | 66 | 1 | 7 | Actual |
38640 | 151.00 | 2025-04-11 | 66 | 5 | 6 | Actual |
12352 | 420.00 | 2023-04-11 | 66 | 1 | 3 | Actual |
7601 | 524.00 | 2022-11-11 | 66 | 6 | 7 | Actual |
37847 | 312.47 | 2025-03-11 | 66 | 3 | 11 | Actual |
21650 | 464.00 | 2024-01-09 | 66 | 6 | 3 | Actual |
32093 | 428.43 | 2024-10-10 | 66 | 1 | 11 | Actual |
12680 | 434.00 | 2023-04-11 | 66 | 1 | 5 | Actual |
17494 | 39.06 | 2023-08-11 | 66 | 6 | 12 | Actual |
27883 | 566.17 | 2024-06-10 | 66 | 2 | 13 | Actual |
68 | 200.00 | 2022-05-11 | 66 | 6 | 3 | Actual |
35314 | 615.00 | 2025-01-09 | 66 | 6 | 7 | Actual |
31684 | 407.00 | 2024-10-10 | 66 | 1 | 6 | Actual |
36048 | 1486.00 | 2025-02-09 | 66 | 1 | 4 | Actual |
13806 | 275.00 | 2023-05-11 | 66 | 1 | 6 | Actual |
22270 | 287.45 | 2024-01-09 | 66 | 6 | 8 | Actual |
32594 | 167.00 | 2024-11-10 | 66 | 7 | 3 | Actual |
18556 | 888.00 | 2023-10-11 | 66 | 1 | 3 | Actual |
16853 | 94.00 | 2023-08-11 | 66 | 2 | 6 | Actual |
6749 | 532.00 | 2022-11-11 | 66 | 1 | 3 | Actual |
23902 | 361.00 | 2024-03-10 | 66 | 1 | 6 | Actual |
16767 | 470.00 | 2023-08-11 | 66 | 6 | 5 | Actual |
4175 | 380.00 | 2022-08-11 | 66 | 1 | 7 | Budget |
20326 | 40.12 | 2023-11-11 | 66 | 2 | 11 | Actual |
5870 | 380.00 | 2022-10-11 | 66 | 6 | 4 | Budget |
12492 | 73.00 | 2023-04-11 | 66 | 7 | 3 | Actual |
35548 | 253.96 | 2025-01-09 | 66 | 3 | 11 | Actual |
6609 | 352.60 | 2022-10-11 | 66 | 2 | 8 | Actual |
34162 | 760.00 | 2024-12-11 | 66 | 6 | 7 | Actual |
26915 | 283.00 | 2024-06-10 | 66 | 7 | 3 | Actual |
22712 | 584.00 | 2024-02-09 | 66 | 1 | 4 | Actual |
19211 | 304.12 | 2023-10-11 | 66 | 6 | 8 | Actual |
10761 | 100.00 | 2023-02-09 | 66 | 5 | 6 | Budget |
24009 | 144.00 | 2024-03-10 | 66 | 5 | 6 | Actual |
31083 | 327.36 | 2024-09-10 | 66 | 6 | 11 | Actual |
17291 | 127.36 | 2023-08-11 | 66 | 3 | 11 | Actual |
18861 | 137.00 | 2023-10-11 | 66 | 1 | 6 | Actual |
24958 | 39.00 | 2024-04-10 | 66 | 2 | 6 | Actual |
34688 | 287.22 | 2024-12-11 | 66 | 2 | 13 | Actual |
32385 | 201.26 | 2024-10-10 | 66 | 1 | 13 | Actual |
11742 | 191.00 | 2023-03-11 | 66 | 2 | 6 | Actual |
35521 | 209.27 | 2025-01-09 | 66 | 2 | 11 | Actual |
5951 | 509.00 | 2022-10-11 | 66 | 1 | 5 | Actual |
7462 | 280.00 | 2022-11-11 | 66 | 6 | 6 | Budget |
26319 | 511.70 | 2024-05-10 | 66 | 2 | 8 | Actual |
18676 | 389.00 | 2023-10-11 | 66 | 1 | 4 | Actual |
8583 | 280.00 | 2022-12-12 | 66 | 6 | 6 | Budget |
15104 | 713.22 | 2023-06-11 | 66 | 1 | 8 | Actual |
999 | 231.39 | 2022-05-11 | 66 | 2 | 8 | Actual |
36671 | 257.15 | 2025-02-09 | 66 | 2 | 11 | Actual |
12821 | 312.00 | 2023-04-11 | 66 | 1 | 6 | Actual |
14510 | 713.00 | 2023-06-11 | 66 | 1 | 3 | Actual |
3625 | 380.00 | 2022-08-11 | 66 | 6 | 4 | Budget |
9236 | 582.00 | 2023-01-09 | 66 | 6 | 4 | Actual |
25997 | 153.00 | 2024-05-10 | 66 | 1 | 6 | Actual |
22626 | 591.00 | 2024-02-09 | 66 | 6 | 3 | Actual |
27265 | 311.00 | 2024-06-10 | 66 | 6 | 6 | Actual |
31625 | 766.00 | 2024-10-10 | 66 | 6 | 5 | Actual |
12918 | 307.00 | 2023-04-11 | 66 | 3 | 6 | Actual |
38971 | 219.91 | 2025-04-11 | 66 | 2 | 11 | Actual |
29160 | 640.00 | 2024-08-10 | 66 | 6 | 3 | Actual |
4637 | 127.00 | 2022-09-11 | 66 | 7 | 3 | Actual |
36551 | 670.79 | 2025-02-09 | 66 | 2 | 8 | Actual |
67 | 200.00 | 2022-05-11 | 66 | 6 | 3 | Budget |
38381 | 690.00 | 2025-04-11 | 66 | 6 | 4 | Actual |
25450 | 61.40 | 2024-04-10 | 66 | 5 | 11 | Actual |
1140 | 380.00 | 2022-06-11 | 66 | 1 | 3 | Budget |
25423 | 86.93 | 2024-04-10 | 66 | 4 | 11 | Actual |
37820 | 63.53 | 2025-03-11 | 66 | 2 | 11 | Actual |
30194 | 567.93 | 2024-08-10 | 66 | 6 | 13 | Actual |
31765 | 186.00 | 2024-10-10 | 66 | 4 | 6 | Actual |
28359 | 298.00 | 2024-07-11 | 66 | 4 | 6 | Actual |
24337 | 66.72 | 2024-03-10 | 66 | 2 | 11 | Actual |
24250 | 455.64 | 2024-03-10 | 66 | 6 | 8 | Actual |
14543 | 660.00 | 2023-06-11 | 66 | 6 | 3 | Actual |
27126 | 237.00 | 2024-06-10 | 66 | 1 | 6 | Actual |
9178 | 650.00 | 2023-01-09 | 66 | 1 | 4 | Budget |
33217 | 641.20 | 2024-11-10 | 66 | 1 | 11 | Actual |
25599 | 34.80 | 2024-04-10 | 66 | 6 | 12 | Actual |
27591 | 299.70 | 2024-06-10 | 66 | 3 | 11 | Actual |
13861 | 210.00 | 2023-05-11 | 66 | 3 | 6 | Actual |
39264 | 331.08 | 2025-04-11 | 66 | 1 | 13 | Actual |
624 | 280.00 | 2022-05-11 | 66 | 4 | 6 | Budget |
31203 | 612.47 | 2024-09-10 | 66 | 6 | 12 | Actual |
5624 | 280.00 | 2022-10-11 | 66 | 1 | 3 | Budget |
2180 | 200.00 | 2022-06-11 | 66 | 6 | 8 | Budget |
13294 | 480.00 | 2023-04-11 | 66 | 1 | 8 | Budget |
2969 | 280.00 | 2022-07-12 | 66 | 6 | 6 | Budget |
19796 | 660.00 | 2023-11-11 | 66 | 1 | 5 | Actual |
1854 | 248.00 | 2022-06-11 | 66 | 6 | 6 | Actual |
37290 | 1105.00 | 2025-03-11 | 66 | 1 | 5 | Actual |
26733 | 352.14 | 2024-05-10 | 66 | 2 | 13 | Actual |
7682 | 480.00 | 2022-11-11 | 66 | 1 | 8 | Budget |
30665 | 108.00 | 2024-09-10 | 66 | 5 | 6 | Actual |
20353 | 76.29 | 2023-11-11 | 66 | 3 | 11 | Actual |
3626 | 369.00 | 2022-08-11 | 66 | 6 | 4 | Actual |
Generated 2025-06-10 10:26:39.443 UTC