[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 543 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34422 | 298.64 | 2024-11-30 | 66 | 4 | 11 | Actual |
24931 | 209.00 | 2024-03-30 | 66 | 1 | 6 | Actual |
14510 | 713.00 | 2023-05-31 | 66 | 1 | 3 | Actual |
36961 | 301.26 | 2025-01-29 | 66 | 1 | 13 | Actual |
5683 | 169.00 | 2022-09-30 | 66 | 6 | 3 | Actual |
197 | 700.00 | 2022-04-30 | 66 | 1 | 4 | Actual |
6887 | 67.00 | 2022-10-31 | 66 | 7 | 3 | Actual |
29009 | 345.12 | 2024-06-30 | 66 | 1 | 13 | Actual |
5111 | 200.00 | 2022-08-31 | 66 | 4 | 6 | Budget |
5811 | 546.00 | 2022-09-30 | 66 | 1 | 4 | Actual |
27618 | 309.28 | 2024-05-30 | 66 | 4 | 11 | Actual |
33245 | 266.72 | 2024-10-30 | 66 | 2 | 11 | Actual |
38672 | 319.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
1324 | 750.00 | 2022-05-31 | 66 | 1 | 4 | Budget |
21206 | 1137.47 | 2023-12-01 | 66 | 1 | 8 | Actual |
13529 | 600.00 | 2023-04-30 | 66 | 6 | 3 | Actual |
32121 | 142.25 | 2024-09-29 | 66 | 2 | 11 | Actual |
39323 | 399.50 | 2025-03-31 | 66 | 6 | 13 | Actual |
30044 | 66.72 | 2024-07-30 | 66 | 2 | 12 | Actual |
22117 | 580.00 | 2023-12-29 | 66 | 1 | 7 | Actual |
32594 | 167.00 | 2024-10-30 | 66 | 7 | 3 | Actual |
35083 | 187.00 | 2024-12-29 | 66 | 1 | 6 | Actual |
35839 | 562.67 | 2024-12-29 | 66 | 2 | 13 | Actual |
6609 | 352.60 | 2022-09-30 | 66 | 2 | 8 | Actual |
11941 | 322.00 | 2023-02-28 | 66 | 6 | 6 | Actual |
10714 | 200.00 | 2023-01-29 | 66 | 4 | 6 | Budget |
2319 | 200.00 | 2022-07-01 | 66 | 6 | 3 | Budget |
18407 | 116.72 | 2023-08-31 | 66 | 6 | 11 | Actual |
26823 | 628.00 | 2024-05-30 | 66 | 1 | 3 | Actual |
10488 | 380.00 | 2023-01-29 | 66 | 6 | 5 | Budget |
28185 | 691.00 | 2024-06-30 | 66 | 1 | 5 | Actual |
11038 | 480.00 | 2023-01-29 | 66 | 1 | 8 | Budget |
9920 | 670.79 | 2022-12-29 | 66 | 1 | 8 | Actual |
7870 | 380.00 | 2022-12-01 | 66 | 1 | 3 | Budget |
24009 | 144.00 | 2024-02-28 | 66 | 5 | 6 | Actual |
26733 | 352.14 | 2024-04-29 | 66 | 2 | 13 | Actual |
25936 | 619.00 | 2024-04-29 | 66 | 6 | 5 | Actual |
27207 | 208.00 | 2024-05-30 | 66 | 4 | 6 | Actual |
38381 | 690.00 | 2025-03-31 | 66 | 6 | 4 | Actual |
24568 | 22.04 | 2024-02-28 | 66 | 6 | 12 | Actual |
20298 | 248.64 | 2023-10-31 | 66 | 1 | 11 | Actual |
31412 | 410.00 | 2024-09-29 | 66 | 6 | 3 | Actual |
39291 | 646.88 | 2025-03-31 | 66 | 2 | 13 | Actual |
10293 | 550.00 | 2023-01-29 | 66 | 1 | 4 | Budget |
32863 | 314.00 | 2024-10-30 | 66 | 3 | 6 | Actual |
18466 | 22.04 | 2023-08-31 | 66 | 1 | 12 | Actual |
10618 | 157.00 | 2023-01-29 | 66 | 2 | 6 | Actual |
12965 | 200.00 | 2023-03-31 | 66 | 4 | 6 | Budget |
2400 | 80.00 | 2022-07-01 | 66 | 7 | 3 | Budget |
30406 | 875.00 | 2024-08-30 | 66 | 6 | 4 | Actual |
8664 | 550.00 | 2022-12-01 | 66 | 1 | 7 | Budget |
37383 | 265.00 | 2025-02-28 | 66 | 1 | 6 | Actual |
29373 | 437.00 | 2024-07-30 | 66 | 6 | 5 | Actual |
1993 | 522.00 | 2022-05-31 | 66 | 6 | 7 | Actual |
30755 | 832.00 | 2024-08-30 | 66 | 1 | 7 | Actual |
22411 | 142.25 | 2023-12-29 | 66 | 4 | 11 | Actual |
24838 | 307.00 | 2024-03-30 | 66 | 1 | 5 | Actual |
6561 | 480.00 | 2022-09-30 | 66 | 1 | 8 | Budget |
12680 | 434.00 | 2023-03-31 | 66 | 1 | 5 | Actual |
8665 | 465.00 | 2022-12-01 | 66 | 1 | 7 | Actual |
19889 | 172.00 | 2023-10-31 | 66 | 1 | 6 | Actual |
1934 | 483.00 | 2022-05-31 | 66 | 1 | 7 | Actual |
33272 | 120.97 | 2024-10-30 | 66 | 3 | 11 | Actual |
21559 | 20.97 | 2023-12-01 | 66 | 6 | 12 | Actual |
12681 | 480.00 | 2023-03-31 | 66 | 1 | 5 | Budget |
35548 | 253.96 | 2024-12-29 | 66 | 3 | 11 | Actual |
22805 | 360.00 | 2024-01-29 | 66 | 1 | 5 | Actual |
36523 | 1525.35 | 2025-01-29 | 66 | 1 | 8 | Actual |
8725 | 426.00 | 2022-12-01 | 66 | 6 | 7 | Actual |
19970 | 128.00 | 2023-10-31 | 66 | 4 | 6 | Actual |
19704 | 621.00 | 2023-10-31 | 66 | 1 | 4 | Actual |
11037 | 843.52 | 2023-01-29 | 66 | 1 | 8 | Actual |
1140 | 380.00 | 2022-05-31 | 66 | 1 | 3 | Budget |
7682 | 480.00 | 2022-10-31 | 66 | 1 | 8 | Budget |
31050 | 260.34 | 2024-08-30 | 66 | 4 | 11 | Actual |
3987 | 205.00 | 2022-07-31 | 66 | 4 | 6 | Actual |
33038 | 875.00 | 2024-10-30 | 66 | 6 | 7 | Actual |
150 | 80.00 | 2022-04-30 | 66 | 7 | 3 | Budget |
3296 | 200.00 | 2022-07-01 | 66 | 6 | 8 | Budget |
1139 | 445.00 | 2022-05-31 | 66 | 1 | 3 | Actual |
9967 | 414.73 | 2022-12-29 | 66 | 2 | 8 | Actual |
34039 | 190.00 | 2024-11-30 | 66 | 5 | 6 | Actual |
20827 | 518.00 | 2023-12-01 | 66 | 1 | 5 | Actual |
19737 | 312.00 | 2023-10-31 | 66 | 6 | 4 | Actual |
25779 | 167.00 | 2024-04-29 | 66 | 7 | 3 | Actual |
20526 | 16.72 | 2023-10-31 | 66 | 2 | 12 | Actual |
14601 | 91.00 | 2023-05-31 | 66 | 7 | 3 | Actual |
38474 | 468.00 | 2025-03-31 | 66 | 6 | 5 | Actual |
26857 | 716.00 | 2024-05-30 | 66 | 6 | 3 | Actual |
30996 | 107.14 | 2024-08-30 | 66 | 2 | 11 | Actual |
868 | 480.00 | 2022-04-30 | 66 | 6 | 7 | Budget |
1381 | 380.00 | 2022-05-31 | 66 | 6 | 4 | Budget |
19916 | 87.00 | 2023-10-31 | 66 | 2 | 6 | Actual |
34869 | 192.00 | 2024-12-29 | 66 | 7 | 3 | Actual |
11884 | 100.00 | 2023-02-28 | 66 | 5 | 6 | Budget |
10899 | 491.00 | 2023-01-29 | 66 | 1 | 7 | Actual |
8526 | 218.00 | 2022-12-01 | 66 | 5 | 6 | Actual |
1651 | 79.00 | 2022-05-31 | 66 | 2 | 6 | Actual |
32656 | 644.00 | 2024-10-30 | 66 | 6 | 4 | Actual |
36372 | 162.00 | 2025-01-29 | 66 | 6 | 6 | Actual |
5355 | 273.00 | 2022-08-31 | 66 | 6 | 7 | Actual |
34128 | 1314.00 | 2024-11-30 | 66 | 1 | 7 | Actual |
35753 | 650.77 | 2024-12-29 | 66 | 6 | 12 | Actual |
21975 | 332.00 | 2023-12-29 | 66 | 3 | 6 | Actual |
27067 | 396.00 | 2024-05-30 | 66 | 6 | 5 | Actual |
22626 | 591.00 | 2024-01-29 | 66 | 6 | 3 | Actual |
16462 | 22.04 | 2023-07-01 | 66 | 6 | 12 | Actual |
19298 | 22.04 | 2023-09-30 | 66 | 2 | 11 | Actual |
26024 | 64.00 | 2024-04-29 | 66 | 2 | 6 | Actual |
38730 | 626.00 | 2025-03-31 | 66 | 1 | 7 | Actual |
8992 | 380.00 | 2022-12-29 | 66 | 1 | 3 | Budget |
11145 | 200.00 | 2023-01-29 | 66 | 6 | 8 | Budget |
10352 | 480.00 | 2023-01-29 | 66 | 6 | 4 | Budget |
22746 | 261.00 | 2024-01-29 | 66 | 6 | 4 | Actual |
2818 | 473.00 | 2022-07-01 | 66 | 3 | 6 | Actual |
29160 | 640.00 | 2024-07-30 | 66 | 6 | 3 | Actual |
20086 | 640.00 | 2023-10-31 | 66 | 1 | 7 | Actual |
30665 | 108.00 | 2024-08-30 | 66 | 5 | 6 | Actual |
3517 | 112.00 | 2022-07-31 | 66 | 7 | 3 | Actual |
15488 | 1193.00 | 2023-07-01 | 66 | 1 | 3 | Actual |
36340 | 148.00 | 2025-01-29 | 66 | 5 | 6 | Actual |
34569 | 170.98 | 2024-11-30 | 66 | 2 | 12 | Actual |
17705 | 431.00 | 2023-08-31 | 66 | 6 | 4 | Actual |
14395 | 25.23 | 2023-04-30 | 66 | 1 | 12 | Actual |
12491 | 70.00 | 2023-03-31 | 66 | 7 | 3 | Budget |
11144 | 254.12 | 2023-01-29 | 66 | 6 | 8 | Actual |
32175 | 159.27 | 2024-09-29 | 66 | 4 | 11 | Actual |
5484 | 323.81 | 2022-08-31 | 66 | 2 | 8 | Actual |
38020 | 84.80 | 2025-02-28 | 66 | 2 | 12 | Actual |
21947 | 94.00 | 2023-12-29 | 66 | 2 | 6 | Actual |
2913 | 100.00 | 2022-07-01 | 66 | 5 | 6 | Budget |
33569 | 517.05 | 2024-10-30 | 66 | 6 | 13 | Actual |
8007 | 68.00 | 2022-12-01 | 66 | 7 | 3 | Actual |
24364 | 81.61 | 2024-02-28 | 66 | 3 | 11 | Actual |
338 | 400.00 | 2022-04-30 | 66 | 1 | 5 | Actual |
26943 | 1375.00 | 2024-05-30 | 66 | 1 | 4 | Actual |
4232 | 380.00 | 2022-07-31 | 66 | 6 | 7 | Budget |
2122 | 200.00 | 2022-05-31 | 66 | 2 | 8 | Budget |
12022 | 480.00 | 2023-02-28 | 66 | 1 | 7 | Budget |
5158 | 158.00 | 2022-08-31 | 66 | 5 | 6 | Actual |
15279 | 75.23 | 2023-05-31 | 66 | 3 | 11 | Actual |
34777 | 916.00 | 2024-12-29 | 66 | 1 | 3 | Actual |
19470 | 15.65 | 2023-09-30 | 66 | 1 | 12 | Actual |
5015 | 103.00 | 2022-08-31 | 66 | 2 | 6 | Actual |
24626 | 1023.00 | 2024-03-30 | 66 | 1 | 3 | Actual |
9454 | 280.00 | 2022-12-29 | 66 | 1 | 6 | Budget |
7133 | 554.00 | 2022-10-31 | 66 | 6 | 5 | Actual |
36698 | 320.98 | 2025-01-29 | 66 | 3 | 11 | Actual |
10432 | 647.00 | 2023-01-29 | 66 | 1 | 5 | Actual |
2641 | 364.00 | 2022-07-01 | 66 | 6 | 5 | Actual |
35871 | 574.95 | 2024-12-29 | 66 | 6 | 13 | Actual |
15701 | 485.00 | 2023-07-01 | 66 | 1 | 5 | Actual |
25249 | 407.15 | 2024-03-30 | 66 | 2 | 8 | Actual |
35190 | 109.00 | 2024-12-29 | 66 | 5 | 6 | Actual |
17236 | 131.61 | 2023-07-31 | 66 | 1 | 11 | Actual |
4968 | 322.00 | 2022-08-31 | 66 | 1 | 6 | Actual |
36584 | 772.31 | 2025-01-29 | 66 | 6 | 8 | Actual |
14814 | 203.00 | 2023-05-31 | 66 | 1 | 6 | Actual |
28629 | 792.00 | 2024-06-30 | 66 | 6 | 8 | Actual |
24986 | 197.00 | 2024-03-30 | 66 | 3 | 6 | Actual |
26104 | 95.00 | 2024-04-29 | 66 | 5 | 6 | Actual |
18942 | 172.00 | 2023-09-30 | 66 | 4 | 6 | Actual |
26554 | 143.31 | 2024-04-29 | 66 | 6 | 11 | Actual |
22357 | 124.17 | 2023-12-29 | 66 | 2 | 11 | Actual |
17057 | 495.00 | 2023-07-31 | 66 | 6 | 7 | Actual |
5064 | 261.00 | 2022-08-31 | 66 | 3 | 6 | Actual |
16733 | 563.00 | 2023-07-31 | 66 | 1 | 5 | Actual |
31739 | 252.00 | 2024-09-29 | 66 | 3 | 6 | Actual |
9177 | 400.00 | 2022-12-29 | 66 | 1 | 4 | Actual |
36988 | 441.61 | 2025-01-29 | 66 | 2 | 13 | Actual |
26976 | 700.00 | 2024-05-30 | 66 | 6 | 4 | Actual |
2585 | 380.00 | 2022-07-01 | 66 | 1 | 5 | Budget |
36430 | 1222.00 | 2025-01-29 | 66 | 1 | 7 | Actual |
26521 | 20.97 | 2024-04-29 | 66 | 5 | 11 | Actual |
7262 | 200.00 | 2022-10-31 | 66 | 2 | 6 | Budget |
28797 | 59.27 | 2024-06-30 | 66 | 5 | 11 | Actual |
14953 | 180.00 | 2023-05-31 | 66 | 6 | 6 | Actual |
4886 | 293.00 | 2022-08-31 | 66 | 6 | 5 | Actual |
37792 | 344.38 | 2025-02-28 | 66 | 1 | 11 | Actual |
1462 | 491.00 | 2022-05-31 | 66 | 1 | 5 | Actual |
20734 | 505.00 | 2023-12-01 | 66 | 1 | 4 | Actual |
23416 | 36.93 | 2024-01-29 | 66 | 5 | 11 | Actual |
32835 | 122.00 | 2024-10-30 | 66 | 2 | 6 | Actual |
31711 | 109.00 | 2024-09-29 | 66 | 2 | 6 | Actual |
1747 | 372.00 | 2022-05-31 | 66 | 4 | 6 | Actual |
37464 | 193.00 | 2025-02-28 | 66 | 4 | 6 | Actual |
23688 | 141.00 | 2024-02-28 | 66 | 7 | 3 | Actual |
33987 | 256.00 | 2024-11-30 | 66 | 3 | 6 | Actual |
3566 | 550.00 | 2022-07-31 | 66 | 1 | 4 | Budget |
22384 | 151.83 | 2023-12-29 | 66 | 3 | 11 | Actual |
10818 | 223.00 | 2023-01-29 | 66 | 6 | 6 | Actual |
8806 | 480.00 | 2022-12-01 | 66 | 1 | 8 | Budget |
8255 | 480.00 | 2022-12-01 | 66 | 6 | 5 | Budget |
5215 | 200.00 | 2022-08-31 | 66 | 6 | 6 | Budget |
10713 | 177.00 | 2023-01-29 | 66 | 4 | 6 | Actual |
29459 | 105.00 | 2024-07-30 | 66 | 2 | 6 | Actual |
6749 | 532.00 | 2022-10-31 | 66 | 1 | 3 | Actual |
13945 | 186.00 | 2023-04-30 | 66 | 6 | 6 | Actual |
31262 | 173.18 | 2024-08-30 | 66 | 1 | 13 | Actual |
29339 | 638.00 | 2024-07-30 | 66 | 1 | 5 | Actual |
27765 | 46.50 | 2024-05-30 | 66 | 2 | 12 | Actual |
10569 | 280.00 | 2023-01-29 | 66 | 1 | 6 | Budget |
39205 | 558.22 | 2025-03-31 | 66 | 6 | 12 | Actual |
14755 | 289.00 | 2023-05-31 | 66 | 6 | 5 | Actual |
16346 | 151.83 | 2023-07-01 | 66 | 6 | 11 | Actual |
7358 | 372.00 | 2022-10-31 | 66 | 4 | 6 | Actual |
9700 | 280.00 | 2022-12-29 | 66 | 6 | 6 | Budget |
15608 | 315.00 | 2023-07-01 | 66 | 1 | 4 | Actual |
38169 | 460.91 | 2025-02-28 | 66 | 6 | 13 | Actual |
6480 | 380.00 | 2022-09-30 | 66 | 6 | 7 | Budget |
26196 | 1201.00 | 2024-04-29 | 66 | 1 | 7 | Actual |
33781 | 960.00 | 2024-11-30 | 66 | 6 | 4 | Actual |
623 | 216.00 | 2022-04-30 | 66 | 4 | 6 | Actual |
35280 | 611.00 | 2024-12-29 | 66 | 1 | 7 | Actual |
24779 | 322.00 | 2024-03-30 | 66 | 6 | 4 | Actual |
16204 | 210.34 | 2023-07-01 | 66 | 1 | 11 | Actual |
39172 | 133.74 | 2025-03-31 | 66 | 2 | 12 | Actual |
29068 | 281.96 | 2024-06-30 | 66 | 6 | 13 | Actual |
396 | 380.00 | 2022-04-30 | 66 | 6 | 5 | Budget |
37847 | 312.47 | 2025-02-28 | 66 | 3 | 11 | Actual |
36081 | 958.00 | 2025-01-29 | 66 | 6 | 4 | Actual |
14336 | 83.74 | 2023-04-30 | 66 | 6 | 11 | Actual |
20919 | 279.00 | 2023-12-01 | 66 | 1 | 6 | Actual |
33332 | 376.30 | 2024-10-30 | 66 | 6 | 11 | Actual |
Generated 2025-05-30 13:21:29.805 UTC