[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 496 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6188 | 280.00 | 2022-10-10 | 66 | 3 | 6 | Budget |
149 | 74.00 | 2022-05-10 | 66 | 7 | 3 | Actual |
10352 | 480.00 | 2023-02-08 | 66 | 6 | 4 | Budget |
27973 | 630.00 | 2024-07-10 | 66 | 1 | 3 | Actual |
12412 | 264.00 | 2023-04-10 | 66 | 6 | 3 | Actual |
17644 | 141.00 | 2023-09-10 | 66 | 7 | 3 | Actual |
29218 | 188.00 | 2024-08-09 | 66 | 7 | 3 | Actual |
36464 | 638.00 | 2025-02-08 | 66 | 6 | 7 | Actual |
1323 | 880.00 | 2022-06-10 | 66 | 1 | 4 | Actual |
7075 | 363.00 | 2022-11-10 | 66 | 1 | 5 | Actual |
11085 | 200.00 | 2023-02-08 | 66 | 2 | 8 | Budget |
4232 | 380.00 | 2022-08-10 | 66 | 6 | 7 | Budget |
21828 | 518.00 | 2024-01-08 | 66 | 1 | 5 | Actual |
869 | 426.00 | 2022-05-10 | 66 | 6 | 7 | Actual |
26521 | 20.97 | 2024-05-09 | 66 | 5 | 11 | Actual |
21000 | 202.00 | 2023-12-11 | 66 | 4 | 6 | Actual |
20614 | 1092.00 | 2023-12-11 | 66 | 1 | 3 | Actual |
21527 | 30.55 | 2023-12-11 | 66 | 1 | 12 | Actual |
31203 | 612.47 | 2024-09-09 | 66 | 6 | 12 | Actual |
18174 | 429.88 | 2023-09-10 | 66 | 2 | 8 | Actual |
37820 | 63.53 | 2025-03-10 | 66 | 2 | 11 | Actual |
4418 | 200.00 | 2022-08-10 | 66 | 6 | 8 | Budget |
28688 | 428.43 | 2024-07-10 | 66 | 1 | 11 | Actual |
19737 | 312.00 | 2023-11-10 | 66 | 6 | 4 | Actual |
30558 | 287.00 | 2024-09-09 | 66 | 1 | 6 | Actual |
9597 | 280.00 | 2023-01-08 | 66 | 4 | 6 | Budget |
2584 | 298.00 | 2022-07-11 | 66 | 1 | 5 | Actual |
11037 | 843.52 | 2023-02-08 | 66 | 1 | 8 | Actual |
26857 | 716.00 | 2024-06-09 | 66 | 6 | 3 | Actual |
18407 | 116.72 | 2023-09-10 | 66 | 6 | 11 | Actual |
17177 | 393.51 | 2023-08-10 | 66 | 6 | 8 | Actual |
35753 | 650.77 | 2025-01-08 | 66 | 6 | 12 | Actual |
9454 | 280.00 | 2023-01-08 | 66 | 1 | 6 | Budget |
5764 | 100.00 | 2022-10-10 | 66 | 7 | 3 | Budget |
1139 | 445.00 | 2022-06-10 | 66 | 1 | 3 | Actual |
32622 | 968.00 | 2024-11-09 | 66 | 1 | 4 | Actual |
23929 | 54.00 | 2024-03-09 | 66 | 2 | 6 | Actual |
8664 | 550.00 | 2022-12-11 | 66 | 1 | 7 | Budget |
6935 | 650.00 | 2022-11-10 | 66 | 1 | 4 | Budget |
25568 | 9.27 | 2024-04-09 | 66 | 2 | 12 | Actual |
68 | 200.00 | 2022-05-10 | 66 | 6 | 3 | Actual |
16405 | 22.04 | 2023-07-11 | 66 | 1 | 12 | Actual |
12491 | 70.00 | 2023-04-10 | 66 | 7 | 3 | Budget |
28417 | 312.00 | 2024-07-10 | 66 | 6 | 6 | Actual |
16432 | 16.72 | 2023-07-11 | 66 | 2 | 12 | Actual |
5484 | 323.81 | 2022-09-10 | 66 | 2 | 8 | Actual |
7261 | 205.00 | 2022-11-10 | 66 | 2 | 6 | Actual |
12083 | 380.00 | 2023-03-10 | 66 | 6 | 7 | Budget |
19618 | 700.00 | 2023-11-10 | 66 | 6 | 3 | Actual |
5158 | 158.00 | 2022-09-10 | 66 | 5 | 6 | Actual |
11884 | 100.00 | 2023-03-10 | 66 | 5 | 6 | Budget |
16462 | 22.04 | 2023-07-11 | 66 | 6 | 12 | Actual |
23128 | 655.00 | 2024-02-08 | 66 | 6 | 7 | Actual |
17884 | 79.00 | 2023-09-10 | 66 | 2 | 6 | Actual |
2770 | 100.00 | 2022-07-11 | 66 | 2 | 6 | Budget |
17494 | 39.06 | 2023-08-10 | 66 | 6 | 12 | Actual |
1700 | 213.00 | 2022-06-10 | 66 | 3 | 6 | Actual |
20298 | 248.64 | 2023-11-10 | 66 | 1 | 11 | Actual |
23716 | 497.00 | 2024-03-09 | 66 | 1 | 4 | Actual |
16907 | 179.00 | 2023-08-10 | 66 | 4 | 6 | Actual |
34221 | 825.34 | 2024-12-10 | 66 | 1 | 8 | Actual |
7311 | 242.00 | 2022-11-10 | 66 | 3 | 6 | Actual |
6749 | 532.00 | 2022-11-10 | 66 | 1 | 3 | Actual |
5543 | 200.00 | 2022-09-10 | 66 | 6 | 8 | Budget |
18556 | 888.00 | 2023-10-10 | 66 | 1 | 3 | Actual |
7405 | 113.00 | 2022-11-10 | 66 | 5 | 6 | Actual |
23957 | 193.00 | 2024-03-09 | 66 | 3 | 6 | Actual |
24958 | 39.00 | 2024-04-09 | 66 | 2 | 6 | Actual |
17912 | 330.00 | 2023-09-10 | 66 | 3 | 6 | Actual |
4967 | 280.00 | 2022-09-10 | 66 | 1 | 6 | Budget |
15522 | 582.00 | 2023-07-11 | 66 | 6 | 3 | Actual |
26614 | 29.48 | 2024-05-09 | 66 | 1 | 12 | Actual |
30344 | 221.00 | 2024-09-09 | 66 | 7 | 3 | Actual |
9049 | 200.00 | 2023-01-08 | 66 | 6 | 3 | Budget |
11613 | 380.00 | 2023-03-10 | 66 | 6 | 5 | Budget |
16767 | 470.00 | 2023-08-10 | 66 | 6 | 5 | Actual |
32093 | 428.43 | 2024-10-09 | 66 | 1 | 11 | Actual |
13913 | 137.00 | 2023-05-10 | 66 | 5 | 6 | Actual |
21354 | 113.53 | 2023-12-11 | 66 | 2 | 11 | Actual |
36430 | 1222.00 | 2025-02-08 | 66 | 1 | 7 | Actual |
16313 | 40.12 | 2023-07-11 | 66 | 5 | 11 | Actual |
6888 | 70.00 | 2022-11-10 | 66 | 7 | 3 | Budget |
26104 | 95.00 | 2024-05-09 | 66 | 5 | 6 | Actual |
22117 | 580.00 | 2024-01-08 | 66 | 1 | 7 | Actual |
32293 | 208.21 | 2024-10-09 | 66 | 1 | 12 | Actual |
9968 | 200.00 | 2023-01-08 | 66 | 2 | 8 | Budget |
25450 | 61.40 | 2024-04-09 | 66 | 5 | 11 | Actual |
30163 | 446.87 | 2024-08-09 | 66 | 2 | 13 | Actual |
11693 | 416.00 | 2023-03-10 | 66 | 1 | 6 | Actual |
19379 | 61.40 | 2023-10-10 | 66 | 5 | 11 | Actual |
9967 | 414.73 | 2023-01-08 | 66 | 2 | 8 | Actual |
7681 | 628.37 | 2022-11-10 | 66 | 1 | 8 | Actual |
34395 | 217.78 | 2024-12-10 | 66 | 3 | 11 | Actual |
198 | 750.00 | 2022-05-10 | 66 | 1 | 4 | Budget |
6480 | 380.00 | 2022-10-10 | 66 | 6 | 7 | Budget |
6561 | 480.00 | 2022-10-10 | 66 | 1 | 8 | Budget |
4685 | 655.00 | 2022-09-10 | 66 | 1 | 4 | Actual |
25038 | 106.00 | 2024-04-09 | 66 | 5 | 6 | Actual |
27645 | 103.95 | 2024-06-09 | 66 | 5 | 11 | Actual |
31791 | 171.00 | 2024-10-09 | 66 | 5 | 6 | Actual |
7357 | 280.00 | 2022-11-10 | 66 | 4 | 6 | Budget |
17798 | 402.00 | 2023-09-10 | 66 | 6 | 5 | Actual |
2181 | 414.73 | 2022-06-10 | 66 | 6 | 8 | Actual |
9178 | 650.00 | 2023-01-08 | 66 | 1 | 4 | Budget |
8432 | 325.00 | 2022-12-11 | 66 | 3 | 6 | Actual |
33272 | 120.97 | 2024-11-09 | 66 | 3 | 11 | Actual |
39205 | 558.22 | 2025-04-10 | 66 | 6 | 12 | Actual |
32835 | 122.00 | 2024-11-09 | 66 | 2 | 6 | Actual |
24779 | 322.00 | 2024-04-09 | 66 | 6 | 4 | Actual |
28797 | 59.27 | 2024-07-10 | 66 | 5 | 11 | Actual |
9 | 344.00 | 2022-05-10 | 66 | 1 | 3 | Actual |
36140 | 970.00 | 2025-02-08 | 66 | 1 | 5 | Actual |
4968 | 322.00 | 2022-09-10 | 66 | 1 | 6 | Actual |
10245 | 85.00 | 2023-02-08 | 66 | 7 | 3 | Actual |
39172 | 133.74 | 2025-04-10 | 66 | 2 | 12 | Actual |
2180 | 200.00 | 2022-06-10 | 66 | 6 | 8 | Budget |
2970 | 359.00 | 2022-07-11 | 66 | 6 | 6 | Actual |
13833 | 81.00 | 2023-05-10 | 66 | 2 | 6 | Actual |
31083 | 327.36 | 2024-09-09 | 66 | 6 | 11 | Actual |
11144 | 254.12 | 2023-02-08 | 66 | 6 | 8 | Actual |
30286 | 430.00 | 2024-09-09 | 66 | 6 | 3 | Actual |
21381 | 109.27 | 2023-12-11 | 66 | 3 | 11 | Actual |
29373 | 437.00 | 2024-08-09 | 66 | 6 | 5 | Actual |
19996 | 95.00 | 2023-11-10 | 66 | 5 | 6 | Actual |
31289 | 294.24 | 2024-09-09 | 66 | 2 | 13 | Actual |
12822 | 280.00 | 2023-04-10 | 66 | 1 | 6 | Budget |
3891 | 170.00 | 2022-08-10 | 66 | 2 | 6 | Actual |
19585 | 1173.00 | 2023-11-10 | 66 | 1 | 3 | Actual |
27444 | 573.82 | 2024-06-09 | 66 | 2 | 8 | Actual |
23307 | 215.66 | 2024-02-08 | 66 | 1 | 11 | Actual |
24309 | 182.68 | 2024-03-09 | 66 | 1 | 11 | Actual |
29571 | 333.00 | 2024-08-09 | 66 | 6 | 6 | Actual |
33217 | 641.20 | 2024-11-09 | 66 | 1 | 11 | Actual |
2641 | 364.00 | 2022-07-11 | 66 | 6 | 5 | Actual |
39144 | 295.45 | 2025-04-10 | 66 | 1 | 12 | Actual |
11741 | 100.00 | 2023-03-10 | 66 | 2 | 6 | Budget |
3517 | 112.00 | 2022-08-10 | 66 | 7 | 3 | Actual |
24418 | 34.80 | 2024-03-09 | 66 | 5 | 11 | Actual |
5159 | 100.00 | 2022-09-10 | 66 | 5 | 6 | Budget |
3843 | 346.00 | 2022-08-10 | 66 | 1 | 6 | Actual |
28359 | 298.00 | 2024-07-10 | 66 | 4 | 6 | Actual |
2913 | 100.00 | 2022-07-11 | 66 | 5 | 6 | Budget |
19325 | 85.87 | 2023-10-10 | 66 | 3 | 11 | Actual |
38319 | 114.00 | 2025-04-10 | 66 | 7 | 3 | Actual |
5111 | 200.00 | 2022-09-10 | 66 | 4 | 6 | Budget |
14814 | 203.00 | 2023-06-10 | 66 | 1 | 6 | Actual |
5623 | 420.00 | 2022-10-10 | 66 | 1 | 3 | Actual |
21026 | 128.00 | 2023-12-11 | 66 | 5 | 6 | Actual |
24451 | 189.06 | 2024-03-09 | 66 | 6 | 11 | Actual |
37901 | 59.27 | 2025-03-10 | 66 | 5 | 11 | Actual |
31142 | 308.21 | 2024-09-09 | 66 | 1 | 12 | Actual |
728 | 285.00 | 2022-05-10 | 66 | 6 | 6 | Actual |
4313 | 608.67 | 2022-08-10 | 66 | 1 | 8 | Actual |
13212 | 380.00 | 2023-04-10 | 66 | 6 | 7 | Budget |
23538 | 29.48 | 2024-02-08 | 66 | 6 | 12 | Actual |
28185 | 691.00 | 2024-07-10 | 66 | 1 | 5 | Actual |
30996 | 107.14 | 2024-09-09 | 66 | 2 | 11 | Actual |
7600 | 380.00 | 2022-11-10 | 66 | 6 | 7 | Budget |
12351 | 380.00 | 2023-04-10 | 66 | 1 | 3 | Budget |
5016 | 100.00 | 2022-09-10 | 66 | 2 | 6 | Budget |
30194 | 567.93 | 2024-08-09 | 66 | 6 | 13 | Actual |
5296 | 380.00 | 2022-09-10 | 66 | 1 | 7 | Budget |
7869 | 390.00 | 2022-12-11 | 66 | 1 | 3 | Actual |
30755 | 832.00 | 2024-09-09 | 66 | 1 | 7 | Actual |
18861 | 137.00 | 2023-10-10 | 66 | 1 | 6 | Actual |
1522 | 380.00 | 2022-06-10 | 66 | 6 | 5 | Budget |
5297 | 320.00 | 2022-09-10 | 66 | 1 | 7 | Actual |
21650 | 464.00 | 2024-01-08 | 66 | 6 | 3 | Actual |
28007 | 707.00 | 2024-07-10 | 66 | 6 | 3 | Actual |
38851 | 479.88 | 2025-04-10 | 66 | 2 | 8 | Actual |
27357 | 615.00 | 2024-06-09 | 66 | 6 | 7 | Actual |
12966 | 211.00 | 2023-04-10 | 66 | 4 | 6 | Actual |
9236 | 582.00 | 2023-01-08 | 66 | 6 | 4 | Actual |
15132 | 342.00 | 2023-06-10 | 66 | 2 | 8 | Actual |
34162 | 760.00 | 2024-12-10 | 66 | 6 | 7 | Actual |
27067 | 396.00 | 2024-06-09 | 66 | 6 | 5 | Actual |
26291 | 1081.40 | 2024-05-09 | 66 | 1 | 8 | Actual |
19830 | 305.00 | 2023-11-10 | 66 | 6 | 5 | Actual |
577 | 380.00 | 2022-05-10 | 66 | 3 | 6 | Budget |
18087 | 400.00 | 2023-09-10 | 66 | 6 | 7 | Actual |
12740 | 354.00 | 2023-04-10 | 66 | 6 | 5 | Actual |
11790 | 473.00 | 2023-03-10 | 66 | 3 | 6 | Actual |
28950 | 419.92 | 2024-07-10 | 66 | 6 | 12 | Actual |
8527 | 100.00 | 2022-12-11 | 66 | 5 | 6 | Budget |
36081 | 958.00 | 2025-02-08 | 66 | 6 | 4 | Actual |
1324 | 750.00 | 2022-06-10 | 66 | 1 | 4 | Budget |
33781 | 960.00 | 2024-12-10 | 66 | 6 | 4 | Actual |
9316 | 380.00 | 2023-01-08 | 66 | 1 | 5 | Budget |
37847 | 312.47 | 2025-03-10 | 66 | 3 | 11 | Actual |
16853 | 94.00 | 2023-08-10 | 66 | 2 | 6 | Actual |
28917 | 61.40 | 2024-07-10 | 66 | 2 | 12 | Actual |
33840 | 492.00 | 2024-12-10 | 66 | 1 | 5 | Actual |
22027 | 81.00 | 2024-01-08 | 66 | 5 | 6 | Actual |
4557 | 200.00 | 2022-09-10 | 66 | 6 | 3 | Budget |
9453 | 404.00 | 2023-01-08 | 66 | 1 | 6 | Actual |
7928 | 200.00 | 2022-12-11 | 66 | 6 | 3 | Budget |
24537 | 8.21 | 2024-03-09 | 66 | 2 | 12 | Actual |
8479 | 280.00 | 2022-12-11 | 66 | 4 | 6 | Budget |
8335 | 280.00 | 2022-12-11 | 66 | 1 | 6 | Budget |
12599 | 524.00 | 2023-04-10 | 66 | 6 | 4 | Actual |
16674 | 266.00 | 2023-08-10 | 66 | 6 | 4 | Actual |
8114 | 480.00 | 2022-12-11 | 66 | 6 | 4 | Budget |
6887 | 67.00 | 2022-11-10 | 66 | 7 | 3 | Actual |
4233 | 420.00 | 2022-08-10 | 66 | 6 | 7 | Actual |
19676 | 323.00 | 2023-11-10 | 66 | 7 | 3 | Actual |
38474 | 468.00 | 2025-04-10 | 66 | 6 | 5 | Actual |
22001 | 232.00 | 2024-01-08 | 66 | 4 | 6 | Actual |
3940 | 222.00 | 2022-08-10 | 66 | 3 | 6 | Actual |
30044 | 66.72 | 2024-08-09 | 66 | 2 | 12 | Actual |
31050 | 260.34 | 2024-09-09 | 66 | 4 | 11 | Actual |
34281 | 496.54 | 2024-12-10 | 66 | 6 | 8 | Actual |
5811 | 546.00 | 2022-10-10 | 66 | 1 | 4 | Actual |
14510 | 713.00 | 2023-06-10 | 66 | 1 | 3 | Actual |
197 | 700.00 | 2022-05-10 | 66 | 1 | 4 | Actual |
11363 | 70.00 | 2023-03-10 | 66 | 7 | 3 | Budget |
23362 | 111.40 | 2024-02-08 | 66 | 3 | 11 | Actual |
727 | 280.00 | 2022-05-10 | 66 | 6 | 6 | Budget |
1992 | 480.00 | 2022-06-10 | 66 | 6 | 7 | Budget |
6807 | 164.00 | 2022-11-10 | 66 | 6 | 3 | Actual |
1523 | 278.00 | 2022-06-10 | 66 | 6 | 5 | Actual |
36020 | 185.00 | 2025-02-08 | 66 | 7 | 3 | Actual |
32656 | 644.00 | 2024-11-09 | 66 | 6 | 4 | Actual |
16232 | 33.74 | 2023-07-11 | 66 | 2 | 11 | Actual |
13294 | 480.00 | 2023-04-10 | 66 | 1 | 8 | Budget |
33038 | 875.00 | 2024-11-09 | 66 | 6 | 7 | Actual |
39291 | 646.88 | 2025-04-10 | 66 | 2 | 13 | Actual |
28126 | 578.00 | 2024-07-10 | 66 | 6 | 4 | Actual |
3437 | 200.00 | 2022-08-10 | 66 | 6 | 3 | Budget |
9317 | 436.00 | 2023-01-08 | 66 | 1 | 5 | Actual |
10898 | 480.00 | 2023-02-08 | 66 | 1 | 7 | Budget |
5684 | 200.00 | 2022-10-10 | 66 | 6 | 3 | Budget |
11225 | 380.00 | 2023-03-10 | 66 | 1 | 3 | Budget |
23902 | 361.00 | 2024-03-09 | 66 | 1 | 6 | Actual |
19178 | 554.12 | 2023-10-10 | 66 | 2 | 8 | Actual |
37324 | 627.00 | 2025-03-10 | 66 | 6 | 5 | Actual |
38672 | 319.00 | 2025-04-10 | 66 | 6 | 6 | Actual |
36233 | 384.00 | 2025-02-08 | 66 | 1 | 6 | Actual |
8008 | 70.00 | 2022-12-11 | 66 | 7 | 3 | Budget |
24746 | 506.00 | 2024-04-09 | 66 | 1 | 4 | Actual |
8725 | 426.00 | 2022-12-11 | 66 | 6 | 7 | Actual |
Generated 2025-06-09 14:26:38.366 UTC