[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 496 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13153 | 480.00 | 2023-04-12 | 66 | 1 | 7 | Budget |
28359 | 298.00 | 2024-07-12 | 66 | 4 | 6 | Actual |
810 | 647.00 | 2022-05-12 | 66 | 1 | 7 | Actual |
26765 | 492.49 | 2024-05-11 | 66 | 6 | 13 | Actual |
33097 | 1273.83 | 2024-11-11 | 66 | 1 | 8 | Actual |
7261 | 205.00 | 2022-11-12 | 66 | 2 | 6 | Actual |
7682 | 480.00 | 2022-11-12 | 66 | 1 | 8 | Budget |
38112 | 392.49 | 2025-03-12 | 66 | 1 | 13 | Actual |
20407 | 75.23 | 2023-11-12 | 66 | 5 | 11 | Actual |
35753 | 650.77 | 2025-01-10 | 66 | 6 | 12 | Actual |
12870 | 105.00 | 2023-04-12 | 66 | 2 | 6 | Actual |
37820 | 63.53 | 2025-03-12 | 66 | 2 | 11 | Actual |
15991 | 513.00 | 2023-07-13 | 66 | 1 | 7 | Actual |
32444 | 364.42 | 2024-10-11 | 66 | 6 | 13 | Actual |
20706 | 143.00 | 2023-12-13 | 66 | 7 | 3 | Actual |
20556 | 46.50 | 2023-11-12 | 66 | 6 | 12 | Actual |
27357 | 615.00 | 2024-06-11 | 66 | 6 | 7 | Actual |
1196 | 313.00 | 2022-06-12 | 66 | 6 | 3 | Actual |
16520 | 778.00 | 2023-08-12 | 66 | 1 | 3 | Actual |
6140 | 100.00 | 2022-10-12 | 66 | 2 | 6 | Budget |
3843 | 346.00 | 2022-08-12 | 66 | 1 | 6 | Actual |
29432 | 237.00 | 2024-08-11 | 66 | 1 | 6 | Actual |
37169 | 170.00 | 2025-03-12 | 66 | 7 | 3 | Actual |
26230 | 851.00 | 2024-05-11 | 66 | 6 | 7 | Actual |
150 | 80.00 | 2022-05-12 | 66 | 7 | 3 | Budget |
19704 | 621.00 | 2023-11-12 | 66 | 1 | 4 | Actual |
2122 | 200.00 | 2022-06-12 | 66 | 2 | 8 | Budget |
15279 | 75.23 | 2023-06-12 | 66 | 3 | 11 | Actual |
15701 | 485.00 | 2023-07-13 | 66 | 1 | 5 | Actual |
35548 | 253.96 | 2025-01-10 | 66 | 3 | 11 | Actual |
11741 | 100.00 | 2023-03-12 | 66 | 2 | 6 | Budget |
8113 | 426.00 | 2022-12-13 | 66 | 6 | 4 | Actual |
20086 | 640.00 | 2023-11-12 | 66 | 1 | 7 | Actual |
23596 | 1019.00 | 2024-03-11 | 66 | 1 | 3 | Actual |
10714 | 200.00 | 2023-02-10 | 66 | 4 | 6 | Budget |
21769 | 383.00 | 2024-01-10 | 66 | 6 | 4 | Actual |
29068 | 281.96 | 2024-07-12 | 66 | 6 | 13 | Actual |
31378 | 1201.00 | 2024-10-11 | 66 | 1 | 3 | Actual |
22592 | 887.00 | 2024-02-10 | 66 | 1 | 3 | Actual |
28950 | 419.92 | 2024-07-12 | 66 | 6 | 12 | Actual |
38884 | 552.61 | 2025-04-12 | 66 | 6 | 8 | Actual |
38440 | 596.00 | 2025-04-12 | 66 | 1 | 5 | Actual |
9839 | 234.00 | 2023-01-10 | 66 | 6 | 7 | Actual |
1522 | 380.00 | 2022-06-12 | 66 | 6 | 5 | Budget |
32121 | 142.25 | 2024-10-11 | 66 | 2 | 11 | Actual |
4637 | 127.00 | 2022-09-12 | 66 | 7 | 3 | Actual |
22329 | 125.23 | 2024-01-10 | 66 | 1 | 11 | Actual |
10713 | 177.00 | 2023-02-10 | 66 | 4 | 6 | Actual |
37580 | 742.00 | 2025-03-12 | 66 | 1 | 7 | Actual |
15849 | 168.00 | 2023-07-13 | 66 | 3 | 6 | Actual |
23036 | 209.00 | 2024-02-10 | 66 | 6 | 6 | Actual |
6340 | 200.00 | 2022-10-12 | 66 | 6 | 6 | Budget |
10026 | 317.75 | 2023-01-10 | 66 | 6 | 8 | Actual |
35373 | 1290.50 | 2025-01-10 | 66 | 1 | 8 | Actual |
36783 | 408.21 | 2025-02-10 | 66 | 6 | 11 | Actual |
1057 | 220.78 | 2022-05-12 | 66 | 6 | 8 | Actual |
1140 | 380.00 | 2022-06-12 | 66 | 1 | 3 | Budget |
33987 | 256.00 | 2024-12-12 | 66 | 3 | 6 | Actual |
2970 | 359.00 | 2022-07-13 | 66 | 6 | 6 | Actual |
3438 | 218.00 | 2022-08-12 | 66 | 6 | 3 | Actual |
29924 | 211.40 | 2024-08-11 | 66 | 4 | 11 | Actual |
26494 | 127.36 | 2024-05-11 | 66 | 4 | 11 | Actual |
34162 | 760.00 | 2024-12-12 | 66 | 6 | 7 | Actual |
31532 | 530.00 | 2024-10-11 | 66 | 6 | 4 | Actual |
28629 | 792.00 | 2024-07-12 | 66 | 6 | 8 | Actual |
11472 | 546.00 | 2023-03-12 | 66 | 6 | 4 | Actual |
13342 | 200.00 | 2023-04-12 | 66 | 2 | 8 | Budget |
1276 | 80.00 | 2022-06-12 | 66 | 7 | 3 | Budget |
28126 | 578.00 | 2024-07-12 | 66 | 6 | 4 | Actual |
18802 | 566.00 | 2023-10-12 | 66 | 6 | 5 | Actual |
5296 | 380.00 | 2022-09-12 | 66 | 1 | 7 | Budget |
27678 | 235.87 | 2024-06-11 | 66 | 6 | 11 | Actual |
36842 | 247.57 | 2025-02-10 | 66 | 1 | 12 | Actual |
7870 | 380.00 | 2022-12-13 | 66 | 1 | 3 | Budget |
18968 | 66.00 | 2023-10-12 | 66 | 5 | 6 | Actual |
12918 | 307.00 | 2023-04-12 | 66 | 3 | 6 | Actual |
34541 | 430.55 | 2024-12-12 | 66 | 1 | 12 | Actual |
4362 | 200.00 | 2022-08-12 | 66 | 2 | 8 | Budget |
68 | 200.00 | 2022-05-12 | 66 | 6 | 3 | Actual |
20734 | 505.00 | 2023-12-13 | 66 | 1 | 4 | Actual |
30848 | 1820.81 | 2024-09-11 | 66 | 1 | 8 | Actual |
1139 | 445.00 | 2022-06-12 | 66 | 1 | 3 | Actual |
2448 | 750.00 | 2022-07-13 | 66 | 1 | 4 | Budget |
22897 | 213.00 | 2024-02-10 | 66 | 1 | 6 | Actual |
30499 | 657.00 | 2024-09-11 | 66 | 6 | 5 | Actual |
24568 | 22.04 | 2024-03-11 | 66 | 6 | 12 | Actual |
7462 | 280.00 | 2022-11-12 | 66 | 6 | 6 | Budget |
28688 | 428.43 | 2024-07-12 | 66 | 1 | 11 | Actual |
11742 | 191.00 | 2023-03-12 | 66 | 2 | 6 | Actual |
5112 | 242.00 | 2022-09-12 | 66 | 4 | 6 | Actual |
10294 | 470.00 | 2023-02-10 | 66 | 1 | 4 | Actual |
32947 | 273.00 | 2024-11-11 | 66 | 6 | 6 | Actual |
34811 | 850.00 | 2025-01-10 | 66 | 6 | 3 | Actual |
13400 | 200.00 | 2023-04-12 | 66 | 6 | 8 | Budget |
12164 | 480.00 | 2023-03-12 | 66 | 1 | 8 | Budget |
256 | 343.00 | 2022-05-12 | 66 | 6 | 4 | Actual |
33627 | 1190.00 | 2024-12-12 | 66 | 1 | 3 | Actual |
8114 | 480.00 | 2022-12-13 | 66 | 6 | 4 | Budget |
24040 | 253.00 | 2024-03-11 | 66 | 6 | 6 | Actual |
30909 | 849.58 | 2024-09-11 | 66 | 6 | 8 | Actual |
396 | 380.00 | 2022-05-12 | 66 | 6 | 5 | Budget |
624 | 280.00 | 2022-05-12 | 66 | 4 | 6 | Budget |
7543 | 550.00 | 2022-11-12 | 66 | 1 | 7 | Budget |
29459 | 105.00 | 2024-08-11 | 66 | 2 | 6 | Actual |
37231 | 928.00 | 2025-03-12 | 66 | 6 | 4 | Actual |
2913 | 100.00 | 2022-07-13 | 66 | 5 | 6 | Budget |
7213 | 394.00 | 2022-11-12 | 66 | 1 | 6 | Actual |
18087 | 400.00 | 2023-09-12 | 66 | 6 | 7 | Actual |
12966 | 211.00 | 2023-04-12 | 66 | 4 | 6 | Actual |
22151 | 473.00 | 2024-01-10 | 66 | 6 | 7 | Actual |
8383 | 200.00 | 2022-12-13 | 66 | 2 | 6 | Budget |
8664 | 550.00 | 2022-12-13 | 66 | 1 | 7 | Budget |
6808 | 200.00 | 2022-11-12 | 66 | 6 | 3 | Budget |
21828 | 518.00 | 2024-01-10 | 66 | 1 | 5 | Actual |
16881 | 408.00 | 2023-08-12 | 66 | 3 | 6 | Actual |
32385 | 201.26 | 2024-10-11 | 66 | 1 | 13 | Actual |
11038 | 480.00 | 2023-02-10 | 66 | 1 | 8 | Budget |
2585 | 380.00 | 2022-07-13 | 66 | 1 | 5 | Budget |
10618 | 157.00 | 2023-02-10 | 66 | 2 | 6 | Actual |
17291 | 127.36 | 2023-08-12 | 66 | 3 | 11 | Actual |
10667 | 380.00 | 2023-02-10 | 66 | 3 | 6 | Budget |
7133 | 554.00 | 2022-11-12 | 66 | 6 | 5 | Actual |
36752 | 95.44 | 2025-02-10 | 66 | 5 | 11 | Actual |
13745 | 442.00 | 2023-05-12 | 66 | 6 | 5 | Actual |
36288 | 387.00 | 2025-02-10 | 66 | 3 | 6 | Actual |
623 | 216.00 | 2022-05-12 | 66 | 4 | 6 | Actual |
30585 | 99.00 | 2024-09-11 | 66 | 2 | 6 | Actual |
8008 | 70.00 | 2022-12-13 | 66 | 7 | 3 | Budget |
20827 | 518.00 | 2023-12-13 | 66 | 1 | 5 | Actual |
338 | 400.00 | 2022-05-12 | 66 | 1 | 5 | Actual |
37383 | 265.00 | 2025-03-12 | 66 | 1 | 6 | Actual |
6888 | 70.00 | 2022-11-12 | 66 | 7 | 3 | Budget |
5951 | 509.00 | 2022-10-12 | 66 | 1 | 5 | Actual |
27765 | 46.50 | 2024-06-11 | 66 | 2 | 12 | Actual |
10293 | 550.00 | 2023-02-10 | 66 | 1 | 4 | Budget |
20028 | 214.00 | 2023-11-12 | 66 | 6 | 6 | Actual |
5065 | 280.00 | 2022-09-12 | 66 | 3 | 6 | Budget |
19737 | 312.00 | 2023-11-12 | 66 | 6 | 4 | Actual |
20326 | 40.12 | 2023-11-12 | 66 | 2 | 11 | Actual |
9551 | 280.00 | 2023-01-10 | 66 | 3 | 6 | Budget |
37672 | 1023.83 | 2025-03-12 | 66 | 1 | 8 | Actual |
35929 | 1175.00 | 2025-02-10 | 66 | 1 | 3 | Actual |
21736 | 480.00 | 2024-01-10 | 66 | 1 | 4 | Actual |
35602 | 53.95 | 2025-01-10 | 66 | 5 | 11 | Actual |
30344 | 221.00 | 2024-09-11 | 66 | 7 | 3 | Actual |
8665 | 465.00 | 2022-12-13 | 66 | 1 | 7 | Actual |
18590 | 655.00 | 2023-10-12 | 66 | 6 | 3 | Actual |
14629 | 376.00 | 2023-06-12 | 66 | 1 | 4 | Actual |
35024 | 549.00 | 2025-01-10 | 66 | 6 | 5 | Actual |
17345 | 20.97 | 2023-08-12 | 66 | 5 | 11 | Actual |
36081 | 958.00 | 2025-02-10 | 66 | 6 | 4 | Actual |
27035 | 791.00 | 2024-06-11 | 66 | 1 | 5 | Actual |
26291 | 1081.40 | 2024-05-11 | 66 | 1 | 8 | Actual |
29957 | 408.21 | 2024-08-11 | 66 | 6 | 11 | Actual |
4557 | 200.00 | 2022-09-12 | 66 | 6 | 3 | Budget |
25128 | 677.00 | 2024-04-11 | 66 | 1 | 7 | Actual |
14543 | 660.00 | 2023-06-12 | 66 | 6 | 3 | Actual |
11613 | 380.00 | 2023-03-12 | 66 | 6 | 5 | Budget |
13294 | 480.00 | 2023-04-12 | 66 | 1 | 8 | Budget |
8910 | 200.00 | 2022-12-13 | 66 | 6 | 8 | Budget |
7262 | 200.00 | 2022-11-12 | 66 | 2 | 6 | Budget |
3110 | 480.00 | 2022-07-13 | 66 | 6 | 7 | Budget |
13945 | 186.00 | 2023-05-12 | 66 | 6 | 6 | Actual |
2262 | 380.00 | 2022-07-13 | 66 | 1 | 3 | Budget |
26943 | 1375.00 | 2024-06-11 | 66 | 1 | 4 | Actual |
35693 | 236.93 | 2025-01-10 | 66 | 1 | 12 | Actual |
15580 | 185.00 | 2023-07-13 | 66 | 7 | 3 | Actual |
28305 | 92.00 | 2024-07-12 | 66 | 2 | 6 | Actual |
31023 | 276.30 | 2024-09-11 | 66 | 3 | 11 | Actual |
11283 | 200.00 | 2023-03-12 | 66 | 6 | 3 | Budget |
29126 | 1078.00 | 2024-08-11 | 66 | 1 | 3 | Actual |
10898 | 480.00 | 2023-02-10 | 66 | 1 | 7 | Budget |
11612 | 342.00 | 2023-03-12 | 66 | 6 | 5 | Actual |
14452 | 36.93 | 2023-05-12 | 66 | 6 | 12 | Actual |
22443 | 155.02 | 2024-01-10 | 66 | 6 | 11 | Actual |
28385 | 143.00 | 2024-07-12 | 66 | 5 | 6 | Actual |
8335 | 280.00 | 2022-12-13 | 66 | 1 | 6 | Budget |
37933 | 475.24 | 2025-03-12 | 66 | 6 | 11 | Actual |
32889 | 270.00 | 2024-11-11 | 66 | 4 | 6 | Actual |
24337 | 66.72 | 2024-03-11 | 66 | 2 | 11 | Actual |
5483 | 200.00 | 2022-09-12 | 66 | 2 | 8 | Budget |
3626 | 369.00 | 2022-08-12 | 66 | 6 | 4 | Actual |
27915 | 680.21 | 2024-06-11 | 66 | 6 | 13 | Actual |
1603 | 260.00 | 2022-06-12 | 66 | 1 | 6 | Actual |
21000 | 202.00 | 2023-12-13 | 66 | 4 | 6 | Actual |
7730 | 200.00 | 2022-11-12 | 66 | 2 | 8 | Budget |
12023 | 334.00 | 2023-03-12 | 66 | 1 | 7 | Actual |
4685 | 655.00 | 2022-09-12 | 66 | 1 | 4 | Actual |
2399 | 101.00 | 2022-07-13 | 66 | 7 | 3 | Actual |
31881 | 1160.00 | 2024-10-11 | 66 | 1 | 7 | Actual |
5216 | 177.00 | 2022-09-12 | 66 | 6 | 6 | Actual |
37847 | 312.47 | 2025-03-12 | 66 | 3 | 11 | Actual |
17964 | 116.00 | 2023-09-12 | 66 | 5 | 6 | Actual |
23389 | 142.25 | 2024-02-10 | 66 | 4 | 11 | Actual |
26052 | 239.00 | 2024-05-11 | 66 | 3 | 6 | Actual |
15608 | 315.00 | 2023-07-13 | 66 | 1 | 4 | Actual |
3297 | 270.78 | 2022-07-13 | 66 | 6 | 8 | Actual |
5064 | 261.00 | 2022-09-12 | 66 | 3 | 6 | Actual |
15875 | 131.00 | 2023-07-13 | 66 | 4 | 6 | Actual |
15522 | 582.00 | 2023-07-13 | 66 | 6 | 3 | Actual |
28417 | 312.00 | 2024-07-12 | 66 | 6 | 6 | Actual |
28065 | 188.00 | 2024-07-12 | 66 | 7 | 3 | Actual |
8854 | 200.00 | 2022-12-13 | 66 | 2 | 8 | Budget |
23507 | 17.78 | 2024-02-10 | 66 | 1 | 12 | Actual |
37111 | 860.00 | 2025-03-12 | 66 | 6 | 3 | Actual |
26319 | 511.70 | 2024-05-11 | 66 | 2 | 8 | Actual |
12083 | 380.00 | 2023-03-12 | 66 | 6 | 7 | Budget |
4035 | 100.00 | 2022-08-12 | 66 | 5 | 6 | Budget |
6189 | 331.00 | 2022-10-12 | 66 | 3 | 6 | Actual |
36698 | 320.98 | 2025-02-10 | 66 | 3 | 11 | Actual |
11226 | 444.00 | 2023-03-12 | 66 | 1 | 3 | Actual |
37324 | 627.00 | 2025-03-12 | 66 | 6 | 5 | Actual |
37792 | 344.38 | 2025-03-12 | 66 | 1 | 11 | Actual |
14128 | 485.94 | 2023-05-12 | 66 | 2 | 8 | Actual |
1195 | 200.00 | 2022-06-12 | 66 | 6 | 3 | Budget |
27737 | 412.47 | 2024-06-11 | 66 | 1 | 12 | Actual |
14222 | 125.23 | 2023-05-12 | 66 | 1 | 11 | Actual |
19352 | 95.44 | 2023-10-12 | 66 | 4 | 11 | Actual |
18556 | 888.00 | 2023-10-12 | 66 | 1 | 3 | Actual |
10027 | 200.00 | 2023-01-10 | 66 | 6 | 8 | Budget |
10351 | 316.00 | 2023-02-10 | 66 | 6 | 4 | Actual |
37733 | 981.40 | 2025-03-12 | 66 | 6 | 8 | Actual |
26351 | 792.00 | 2024-05-11 | 66 | 6 | 8 | Actual |
12271 | 200.00 | 2023-03-12 | 66 | 6 | 8 | Budget |
11837 | 234.00 | 2023-03-12 | 66 | 4 | 6 | Actual |
1382 | 491.00 | 2022-06-12 | 66 | 6 | 4 | Actual |
15933 | 150.00 | 2023-07-13 | 66 | 6 | 6 | Actual |
32001 | 511.70 | 2024-10-11 | 66 | 2 | 8 | Actual |
24309 | 182.68 | 2024-03-11 | 66 | 1 | 11 | Actual |
3987 | 205.00 | 2022-08-12 | 66 | 4 | 6 | Actual |
25719 | 559.00 | 2024-05-11 | 66 | 6 | 3 | Actual |
30639 | 205.00 | 2024-09-11 | 66 | 4 | 6 | Actual |
18320 | 96.51 | 2023-09-12 | 66 | 3 | 11 | Actual |
37901 | 59.27 | 2025-03-12 | 66 | 5 | 11 | Actual |
24098 | 535.00 | 2024-03-11 | 66 | 1 | 7 | Actual |
4361 | 461.70 | 2022-08-12 | 66 | 2 | 8 | Actual |
32536 | 443.00 | 2024-11-11 | 66 | 6 | 3 | Actual |
6994 | 560.00 | 2022-11-12 | 66 | 6 | 4 | Actual |
5355 | 273.00 | 2022-09-12 | 66 | 6 | 7 | Actual |
28743 | 336.94 | 2024-07-12 | 66 | 3 | 11 | Actual |
Generated 2025-06-11 09:47:38.559 UTC