[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 496 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
528 | 100.00 | 2022-05-11 | 66 | 2 | 6 | Budget |
29629 | 1345.00 | 2024-08-10 | 66 | 1 | 7 | Actual |
34013 | 256.00 | 2024-12-11 | 66 | 4 | 6 | Actual |
9373 | 401.00 | 2023-01-09 | 66 | 6 | 5 | Actual |
3377 | 246.00 | 2022-08-11 | 66 | 1 | 3 | Actual |
9644 | 74.00 | 2023-01-09 | 66 | 5 | 6 | Actual |
36174 | 468.00 | 2025-02-09 | 66 | 6 | 5 | Actual |
13013 | 165.00 | 2023-04-11 | 66 | 5 | 6 | Actual |
15339 | 128.42 | 2023-06-11 | 66 | 6 | 11 | Actual |
38319 | 114.00 | 2025-04-11 | 66 | 7 | 3 | Actual |
7462 | 280.00 | 2022-11-11 | 66 | 6 | 6 | Budget |
14814 | 203.00 | 2023-06-11 | 66 | 1 | 6 | Actual |
9700 | 280.00 | 2023-01-09 | 66 | 6 | 6 | Budget |
38851 | 479.88 | 2025-04-11 | 66 | 2 | 8 | Actual |
37438 | 471.00 | 2025-03-11 | 66 | 3 | 6 | Actual |
12966 | 211.00 | 2023-04-11 | 66 | 4 | 6 | Actual |
5683 | 169.00 | 2022-10-11 | 66 | 6 | 3 | Actual |
4499 | 315.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
23416 | 36.93 | 2024-02-09 | 66 | 5 | 11 | Actual |
30848 | 1820.81 | 2024-09-10 | 66 | 1 | 8 | Actual |
26647 | 35.87 | 2024-05-10 | 66 | 6 | 12 | Actual |
27181 | 447.00 | 2024-06-10 | 66 | 3 | 6 | Actual |
34368 | 77.36 | 2024-12-11 | 66 | 2 | 11 | Actual |
34340 | 619.92 | 2024-12-11 | 66 | 1 | 11 | Actual |
12965 | 200.00 | 2023-04-11 | 66 | 4 | 6 | Budget |
15045 | 473.00 | 2023-06-11 | 66 | 6 | 7 | Actual |
37169 | 170.00 | 2025-03-11 | 66 | 7 | 3 | Actual |
1000 | 200.00 | 2022-05-11 | 66 | 2 | 8 | Budget |
18206 | 496.54 | 2023-09-11 | 66 | 6 | 8 | Actual |
9178 | 650.00 | 2023-01-09 | 66 | 1 | 4 | Budget |
11225 | 380.00 | 2023-03-11 | 66 | 1 | 3 | Budget |
25450 | 61.40 | 2024-04-10 | 66 | 5 | 11 | Actual |
32536 | 443.00 | 2024-11-10 | 66 | 6 | 3 | Actual |
4174 | 531.00 | 2022-08-11 | 66 | 1 | 7 | Actual |
19796 | 660.00 | 2023-11-11 | 66 | 1 | 5 | Actual |
1854 | 248.00 | 2022-06-11 | 66 | 6 | 6 | Actual |
27564 | 162.46 | 2024-06-10 | 66 | 2 | 11 | Actual |
1463 | 380.00 | 2022-06-11 | 66 | 1 | 5 | Budget |
22238 | 523.82 | 2024-01-09 | 66 | 2 | 8 | Actual |
4094 | 298.00 | 2022-08-11 | 66 | 6 | 6 | Actual |
20734 | 505.00 | 2023-12-12 | 66 | 1 | 4 | Actual |
24510 | 30.55 | 2024-03-10 | 66 | 1 | 12 | Actual |
16346 | 151.83 | 2023-07-12 | 66 | 6 | 11 | Actual |
6235 | 200.00 | 2022-10-11 | 66 | 4 | 6 | Budget |
623 | 216.00 | 2022-05-11 | 66 | 4 | 6 | Actual |
1604 | 280.00 | 2022-06-11 | 66 | 1 | 6 | Budget |
2503 | 380.00 | 2022-07-12 | 66 | 6 | 4 | Budget |
36584 | 772.31 | 2025-02-09 | 66 | 6 | 8 | Actual |
31412 | 410.00 | 2024-10-10 | 66 | 6 | 3 | Actual |
19411 | 178.42 | 2023-10-11 | 66 | 6 | 11 | Actual |
12539 | 560.00 | 2023-04-11 | 66 | 1 | 4 | Actual |
7682 | 480.00 | 2022-11-11 | 66 | 1 | 8 | Budget |
19270 | 143.31 | 2023-10-11 | 66 | 1 | 11 | Actual |
26024 | 64.00 | 2024-05-10 | 66 | 2 | 6 | Actual |
37324 | 627.00 | 2025-03-11 | 66 | 6 | 5 | Actual |
35812 | 197.75 | 2025-01-09 | 66 | 1 | 13 | Actual |
29722 | 1290.50 | 2024-08-10 | 66 | 1 | 8 | Actual |
7358 | 372.00 | 2022-11-11 | 66 | 4 | 6 | Actual |
28305 | 92.00 | 2024-07-11 | 66 | 2 | 6 | Actual |
17291 | 127.36 | 2023-08-11 | 66 | 3 | 11 | Actual |
28385 | 143.00 | 2024-07-11 | 66 | 5 | 6 | Actual |
16232 | 33.74 | 2023-07-12 | 66 | 2 | 11 | Actual |
7213 | 394.00 | 2022-11-11 | 66 | 1 | 6 | Actual |
12083 | 380.00 | 2023-03-11 | 66 | 6 | 7 | Budget |
32293 | 208.21 | 2024-10-10 | 66 | 1 | 12 | Actual |
11472 | 546.00 | 2023-03-11 | 66 | 6 | 4 | Actual |
22329 | 125.23 | 2024-01-09 | 66 | 1 | 11 | Actual |
16462 | 22.04 | 2023-07-12 | 66 | 6 | 12 | Actual |
31914 | 720.00 | 2024-10-10 | 66 | 6 | 7 | Actual |
4685 | 655.00 | 2022-09-11 | 66 | 1 | 4 | Actual |
10165 | 197.00 | 2023-02-09 | 66 | 6 | 3 | Actual |
3565 | 590.00 | 2022-08-11 | 66 | 1 | 4 | Actual |
6749 | 532.00 | 2022-11-11 | 66 | 1 | 3 | Actual |
13213 | 286.00 | 2023-04-11 | 66 | 6 | 7 | Actual |
17437 | 9.27 | 2023-08-11 | 66 | 1 | 12 | Actual |
31625 | 766.00 | 2024-10-10 | 66 | 6 | 5 | Actual |
36260 | 85.00 | 2025-02-09 | 66 | 2 | 6 | Actual |
35083 | 187.00 | 2025-01-09 | 66 | 1 | 6 | Actual |
7261 | 205.00 | 2022-11-11 | 66 | 2 | 6 | Actual |
36671 | 257.15 | 2025-02-09 | 66 | 2 | 11 | Actual |
13617 | 538.00 | 2023-05-11 | 66 | 1 | 4 | Actual |
15794 | 202.00 | 2023-07-12 | 66 | 1 | 6 | Actual |
19676 | 323.00 | 2023-11-11 | 66 | 7 | 3 | Actual |
29373 | 437.00 | 2024-08-10 | 66 | 6 | 5 | Actual |
37290 | 1105.00 | 2025-03-11 | 66 | 1 | 5 | Actual |
33391 | 178.42 | 2024-11-10 | 66 | 1 | 12 | Actual |
14005 | 819.00 | 2023-05-11 | 66 | 1 | 7 | Actual |
13945 | 186.00 | 2023-05-11 | 66 | 6 | 6 | Actual |
28770 | 193.32 | 2024-07-11 | 66 | 4 | 11 | Actual |
23538 | 29.48 | 2024-02-09 | 66 | 6 | 12 | Actual |
22270 | 287.45 | 2024-01-09 | 66 | 6 | 8 | Actual |
36340 | 148.00 | 2025-02-09 | 66 | 5 | 6 | Actual |
9501 | 200.00 | 2023-01-09 | 66 | 2 | 6 | Budget |
10108 | 330.00 | 2023-02-09 | 66 | 1 | 3 | Actual |
23004 | 153.00 | 2024-02-09 | 66 | 5 | 6 | Actual |
16112 | 613.21 | 2023-07-12 | 66 | 2 | 8 | Actual |
38533 | 402.00 | 2025-04-11 | 66 | 1 | 6 | Actual |
12681 | 480.00 | 2023-04-11 | 66 | 1 | 5 | Budget |
16204 | 210.34 | 2023-07-12 | 66 | 1 | 11 | Actual |
9235 | 480.00 | 2023-01-09 | 66 | 6 | 4 | Budget |
5484 | 323.81 | 2022-09-11 | 66 | 2 | 8 | Actual |
31684 | 407.00 | 2024-10-10 | 66 | 1 | 6 | Actual |
28950 | 419.92 | 2024-07-11 | 66 | 6 | 12 | Actual |
20028 | 214.00 | 2023-11-11 | 66 | 6 | 6 | Actual |
2819 | 380.00 | 2022-07-12 | 66 | 3 | 6 | Budget |
4175 | 380.00 | 2022-08-11 | 66 | 1 | 7 | Budget |
16612 | 218.00 | 2023-08-11 | 66 | 7 | 3 | Actual |
24391 | 109.27 | 2024-03-10 | 66 | 4 | 11 | Actual |
5355 | 273.00 | 2022-09-11 | 66 | 6 | 7 | Actual |
5296 | 380.00 | 2022-09-11 | 66 | 1 | 7 | Budget |
1323 | 880.00 | 2022-06-11 | 66 | 1 | 4 | Actual |
11284 | 237.00 | 2023-03-11 | 66 | 6 | 3 | Actual |
9 | 344.00 | 2022-05-11 | 66 | 1 | 3 | Actual |
32863 | 314.00 | 2024-11-10 | 66 | 3 | 6 | Actual |
10246 | 70.00 | 2023-02-09 | 66 | 7 | 3 | Budget |
1935 | 550.00 | 2022-06-11 | 66 | 1 | 7 | Budget |
16933 | 132.00 | 2023-08-11 | 66 | 5 | 6 | Actual |
14543 | 660.00 | 2023-06-11 | 66 | 6 | 3 | Actual |
14662 | 319.00 | 2023-06-11 | 66 | 6 | 4 | Actual |
27153 | 84.00 | 2024-06-10 | 66 | 2 | 6 | Actual |
14869 | 357.00 | 2023-06-11 | 66 | 3 | 6 | Actual |
10351 | 316.00 | 2023-02-09 | 66 | 6 | 4 | Actual |
3296 | 200.00 | 2022-07-12 | 66 | 6 | 8 | Budget |
28596 | 705.64 | 2024-07-11 | 66 | 2 | 8 | Actual |
9454 | 280.00 | 2023-01-09 | 66 | 1 | 6 | Budget |
11942 | 280.00 | 2023-03-11 | 66 | 6 | 6 | Budget |
18466 | 22.04 | 2023-09-11 | 66 | 1 | 12 | Actual |
34449 | 95.44 | 2024-12-11 | 66 | 5 | 11 | Actual |
31262 | 173.18 | 2024-09-10 | 66 | 1 | 13 | Actual |
26052 | 239.00 | 2024-05-10 | 66 | 3 | 6 | Actual |
9129 | 70.00 | 2023-01-09 | 66 | 7 | 3 | Budget |
1652 | 100.00 | 2022-06-11 | 66 | 2 | 6 | Budget |
28889 | 343.32 | 2024-07-11 | 66 | 1 | 12 | Actual |
27645 | 103.95 | 2024-06-10 | 66 | 5 | 11 | Actual |
17345 | 20.97 | 2023-08-11 | 66 | 5 | 11 | Actual |
5811 | 546.00 | 2022-10-11 | 66 | 1 | 4 | Actual |
10 | 380.00 | 2022-05-11 | 66 | 1 | 3 | Budget |
3437 | 200.00 | 2022-08-11 | 66 | 6 | 3 | Budget |
3987 | 205.00 | 2022-08-11 | 66 | 4 | 6 | Actual |
30697 | 270.00 | 2024-09-10 | 66 | 6 | 6 | Actual |
18293 | 31.61 | 2023-09-11 | 66 | 2 | 11 | Actual |
32749 | 894.00 | 2024-11-10 | 66 | 6 | 5 | Actual |
3192 | 380.00 | 2022-07-12 | 66 | 1 | 8 | Budget |
16965 | 172.00 | 2023-08-11 | 66 | 6 | 6 | Actual |
10293 | 550.00 | 2023-02-09 | 66 | 1 | 4 | Budget |
34039 | 190.00 | 2024-12-11 | 66 | 5 | 6 | Actual |
22001 | 232.00 | 2024-01-09 | 66 | 4 | 6 | Actual |
8910 | 200.00 | 2022-12-12 | 66 | 6 | 8 | Budget |
6808 | 200.00 | 2022-11-11 | 66 | 6 | 3 | Budget |
31320 | 567.93 | 2024-09-10 | 66 | 6 | 13 | Actual |
6010 | 535.00 | 2022-10-11 | 66 | 6 | 5 | Actual |
18053 | 540.00 | 2023-09-11 | 66 | 1 | 7 | Actual |
3707 | 480.00 | 2022-08-11 | 66 | 1 | 5 | Budget |
26467 | 134.80 | 2024-05-10 | 66 | 3 | 11 | Actual |
32202 | 107.14 | 2024-10-10 | 66 | 5 | 11 | Actual |
29126 | 1078.00 | 2024-08-10 | 66 | 1 | 3 | Actual |
21769 | 383.00 | 2024-01-09 | 66 | 6 | 4 | Actual |
9920 | 670.79 | 2023-01-09 | 66 | 1 | 8 | Actual |
23809 | 430.00 | 2024-03-10 | 66 | 1 | 5 | Actual |
23036 | 209.00 | 2024-02-09 | 66 | 6 | 6 | Actual |
36523 | 1525.35 | 2025-02-09 | 66 | 1 | 8 | Actual |
23929 | 54.00 | 2024-03-10 | 66 | 2 | 6 | Actual |
20614 | 1092.00 | 2023-12-12 | 66 | 1 | 3 | Actual |
10245 | 85.00 | 2023-02-09 | 66 | 7 | 3 | Actual |
7542 | 746.00 | 2022-11-11 | 66 | 1 | 7 | Actual |
7074 | 380.00 | 2022-11-11 | 66 | 1 | 5 | Budget |
10166 | 200.00 | 2023-02-09 | 66 | 6 | 3 | Budget |
24626 | 1023.00 | 2024-04-10 | 66 | 1 | 3 | Actual |
25997 | 153.00 | 2024-05-10 | 66 | 1 | 6 | Actual |
20919 | 279.00 | 2023-12-12 | 66 | 1 | 6 | Actual |
15642 | 479.00 | 2023-07-12 | 66 | 6 | 4 | Actual |
29783 | 734.43 | 2024-08-10 | 66 | 6 | 8 | Actual |
16767 | 470.00 | 2023-08-11 | 66 | 6 | 5 | Actual |
197 | 700.00 | 2022-05-11 | 66 | 1 | 4 | Actual |
8008 | 70.00 | 2022-12-12 | 66 | 7 | 3 | Budget |
17378 | 178.42 | 2023-08-11 | 66 | 6 | 11 | Actual |
8479 | 280.00 | 2022-12-12 | 66 | 4 | 6 | Budget |
5065 | 280.00 | 2022-09-11 | 66 | 3 | 6 | Budget |
22838 | 546.00 | 2024-02-09 | 66 | 6 | 5 | Actual |
6993 | 480.00 | 2022-11-11 | 66 | 6 | 4 | Budget |
1700 | 213.00 | 2022-06-11 | 66 | 3 | 6 | Actual |
4313 | 608.67 | 2022-08-11 | 66 | 1 | 8 | Actual |
37613 | 600.00 | 2025-03-11 | 66 | 6 | 7 | Actual |
37111 | 860.00 | 2025-03-11 | 66 | 6 | 3 | Actual |
6609 | 352.60 | 2022-10-11 | 66 | 2 | 8 | Actual |
4419 | 290.48 | 2022-08-11 | 66 | 6 | 8 | Actual |
31203 | 612.47 | 2024-09-10 | 66 | 6 | 12 | Actual |
33272 | 120.97 | 2024-11-10 | 66 | 3 | 11 | Actual |
8911 | 211.69 | 2022-12-12 | 66 | 6 | 8 | Actual |
12869 | 100.00 | 2023-04-11 | 66 | 2 | 6 | Budget |
21559 | 20.97 | 2023-12-12 | 66 | 6 | 12 | Actual |
8806 | 480.00 | 2022-12-12 | 66 | 1 | 8 | Budget |
8195 | 380.00 | 2022-12-12 | 66 | 1 | 5 | Budget |
4362 | 200.00 | 2022-08-11 | 66 | 2 | 8 | Budget |
20556 | 46.50 | 2023-11-11 | 66 | 6 | 12 | Actual |
7404 | 100.00 | 2022-11-11 | 66 | 5 | 6 | Budget |
14953 | 180.00 | 2023-06-11 | 66 | 6 | 6 | Actual |
29432 | 237.00 | 2024-08-10 | 66 | 1 | 6 | Actual |
9967 | 414.73 | 2023-01-09 | 66 | 2 | 8 | Actual |
23448 | 186.93 | 2024-02-09 | 66 | 6 | 11 | Actual |
30286 | 430.00 | 2024-09-10 | 66 | 6 | 3 | Actual |
14395 | 25.23 | 2023-05-11 | 66 | 1 | 12 | Actual |
23215 | 435.94 | 2024-02-09 | 66 | 2 | 8 | Actual |
30996 | 107.14 | 2024-09-10 | 66 | 2 | 11 | Actual |
38169 | 460.91 | 2025-03-11 | 66 | 6 | 13 | Actual |
17764 | 356.00 | 2023-09-11 | 66 | 1 | 5 | Actual |
37933 | 475.24 | 2025-03-11 | 66 | 6 | 11 | Actual |
28185 | 691.00 | 2024-07-11 | 66 | 1 | 5 | Actual |
7405 | 113.00 | 2022-11-11 | 66 | 5 | 6 | Actual |
36081 | 958.00 | 2025-02-09 | 66 | 6 | 4 | Actual |
21435 | 30.55 | 2023-12-12 | 66 | 5 | 11 | Actual |
30876 | 463.21 | 2024-09-10 | 66 | 2 | 8 | Actual |
24098 | 535.00 | 2024-03-10 | 66 | 1 | 7 | Actual |
38139 | 531.09 | 2025-03-11 | 66 | 2 | 13 | Actual |
12163 | 442.00 | 2023-03-11 | 66 | 1 | 8 | Actual |
6282 | 125.00 | 2022-10-11 | 66 | 5 | 6 | Actual |
32502 | 1275.00 | 2024-11-10 | 66 | 1 | 3 | Actual |
8725 | 426.00 | 2022-12-12 | 66 | 6 | 7 | Actual |
24451 | 189.06 | 2024-03-10 | 66 | 6 | 11 | Actual |
39205 | 558.22 | 2025-04-11 | 66 | 6 | 12 | Actual |
21206 | 1137.47 | 2023-12-12 | 66 | 1 | 8 | Actual |
11941 | 322.00 | 2023-03-11 | 66 | 6 | 6 | Actual |
34661 | 364.42 | 2024-12-11 | 66 | 1 | 13 | Actual |
33419 | 49.70 | 2024-11-10 | 66 | 2 | 12 | Actual |
10433 | 480.00 | 2023-02-09 | 66 | 1 | 5 | Budget |
27737 | 412.47 | 2024-06-10 | 66 | 1 | 12 | Actual |
8055 | 650.00 | 2022-12-12 | 66 | 1 | 4 | Budget |
20860 | 553.00 | 2023-12-12 | 66 | 6 | 5 | Actual |
14277 | 156.08 | 2023-05-11 | 66 | 3 | 11 | Actual |
3763 | 385.00 | 2022-08-11 | 66 | 6 | 5 | Actual |
7681 | 628.37 | 2022-11-11 | 66 | 1 | 8 | Actual |
6091 | 265.00 | 2022-10-11 | 66 | 1 | 6 | Actual |
30044 | 66.72 | 2024-08-10 | 66 | 2 | 12 | Actual |
9050 | 215.00 | 2023-01-09 | 66 | 6 | 3 | Actual |
34990 | 712.00 | 2025-01-09 | 66 | 1 | 5 | Actual |
6935 | 650.00 | 2022-11-11 | 66 | 1 | 4 | Budget |
21617 | 637.00 | 2024-01-09 | 66 | 1 | 3 | Actual |
2970 | 359.00 | 2022-07-12 | 66 | 6 | 6 | Actual |
13400 | 200.00 | 2023-04-11 | 66 | 6 | 8 | Budget |
31739 | 252.00 | 2024-10-10 | 66 | 3 | 6 | Actual |
Generated 2025-06-10 12:18:07.003 UTC