[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 543 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38440 | 596.00 | 2025-03-29 | 66 | 1 | 5 | Actual |
33125 | 531.39 | 2024-10-28 | 66 | 2 | 8 | Actual |
16640 | 355.00 | 2023-07-29 | 66 | 1 | 4 | Actual |
23596 | 1019.00 | 2024-02-26 | 66 | 1 | 3 | Actual |
26976 | 700.00 | 2024-05-28 | 66 | 6 | 4 | Actual |
13071 | 223.00 | 2023-03-29 | 66 | 6 | 6 | Actual |
4886 | 293.00 | 2022-08-29 | 66 | 6 | 5 | Actual |
9967 | 414.73 | 2022-12-27 | 66 | 2 | 8 | Actual |
32947 | 273.00 | 2024-10-28 | 66 | 6 | 6 | Actual |
2969 | 280.00 | 2022-06-29 | 66 | 6 | 6 | Budget |
9700 | 280.00 | 2022-12-27 | 66 | 6 | 6 | Budget |
35110 | 137.00 | 2024-12-27 | 66 | 2 | 6 | Actual |
22924 | 47.00 | 2024-01-27 | 66 | 2 | 6 | Actual |
36288 | 387.00 | 2025-01-27 | 66 | 3 | 6 | Actual |
25369 | 34.80 | 2024-03-28 | 66 | 2 | 11 | Actual |
35493 | 422.04 | 2024-12-27 | 66 | 1 | 11 | Actual |
36870 | 75.23 | 2025-01-27 | 66 | 2 | 12 | Actual |
11363 | 70.00 | 2023-02-26 | 66 | 7 | 3 | Budget |
9550 | 302.00 | 2022-12-27 | 66 | 3 | 6 | Actual |
12164 | 480.00 | 2023-02-26 | 66 | 1 | 8 | Budget |
30697 | 270.00 | 2024-08-28 | 66 | 6 | 6 | Actual |
39085 | 333.74 | 2025-03-29 | 66 | 6 | 11 | Actual |
33781 | 960.00 | 2024-11-28 | 66 | 6 | 4 | Actual |
19150 | 1031.40 | 2023-09-28 | 66 | 1 | 8 | Actual |
24510 | 30.55 | 2024-02-26 | 66 | 1 | 12 | Actual |
30558 | 287.00 | 2024-08-28 | 66 | 1 | 6 | Actual |
17057 | 495.00 | 2023-07-29 | 66 | 6 | 7 | Actual |
27035 | 791.00 | 2024-05-28 | 66 | 1 | 5 | Actual |
33332 | 376.30 | 2024-10-28 | 66 | 6 | 11 | Actual |
29663 | 436.00 | 2024-07-28 | 66 | 6 | 7 | Actual |
38112 | 392.49 | 2025-02-26 | 66 | 1 | 13 | Actual |
10618 | 157.00 | 2023-01-27 | 66 | 2 | 6 | Actual |
12411 | 200.00 | 2023-03-29 | 66 | 6 | 3 | Budget |
34162 | 760.00 | 2024-11-28 | 66 | 6 | 7 | Actual |
25282 | 393.51 | 2024-03-28 | 66 | 6 | 8 | Actual |
34482 | 423.11 | 2024-11-28 | 66 | 6 | 11 | Actual |
7870 | 380.00 | 2022-11-29 | 66 | 1 | 3 | Budget |
4232 | 380.00 | 2022-07-29 | 66 | 6 | 7 | Budget |
12599 | 524.00 | 2023-03-29 | 66 | 6 | 4 | Actual |
25807 | 820.00 | 2024-04-27 | 66 | 1 | 4 | Actual |
30406 | 875.00 | 2024-08-28 | 66 | 6 | 4 | Actual |
24040 | 253.00 | 2024-02-26 | 66 | 6 | 6 | Actual |
14662 | 319.00 | 2023-05-29 | 66 | 6 | 4 | Actual |
2181 | 414.73 | 2022-05-29 | 66 | 6 | 8 | Actual |
11038 | 480.00 | 2023-01-27 | 66 | 1 | 8 | Budget |
10166 | 200.00 | 2023-01-27 | 66 | 6 | 3 | Budget |
12680 | 434.00 | 2023-03-29 | 66 | 1 | 5 | Actual |
1651 | 79.00 | 2022-05-29 | 66 | 2 | 6 | Actual |
18916 | 230.00 | 2023-09-28 | 66 | 3 | 6 | Actual |
23389 | 142.25 | 2024-01-27 | 66 | 4 | 11 | Actual |
16232 | 33.74 | 2023-06-29 | 66 | 2 | 11 | Actual |
24364 | 81.61 | 2024-02-26 | 66 | 3 | 11 | Actual |
20407 | 75.23 | 2023-10-29 | 66 | 5 | 11 | Actual |
28568 | 869.28 | 2024-06-28 | 66 | 1 | 8 | Actual |
13072 | 280.00 | 2023-03-29 | 66 | 6 | 6 | Budget |
24660 | 491.00 | 2024-03-28 | 66 | 6 | 3 | Actual |
19889 | 172.00 | 2023-10-29 | 66 | 1 | 6 | Actual |
30909 | 849.58 | 2024-08-28 | 66 | 6 | 8 | Actual |
576 | 426.00 | 2022-04-28 | 66 | 3 | 6 | Actual |
9236 | 582.00 | 2022-12-27 | 66 | 6 | 4 | Actual |
6609 | 352.60 | 2022-09-28 | 66 | 2 | 8 | Actual |
20827 | 518.00 | 2023-11-29 | 66 | 1 | 5 | Actual |
9 | 344.00 | 2022-04-28 | 66 | 1 | 3 | Actual |
31765 | 186.00 | 2024-09-27 | 66 | 4 | 6 | Actual |
15794 | 202.00 | 2023-06-29 | 66 | 1 | 6 | Actual |
38971 | 219.91 | 2025-03-29 | 66 | 2 | 11 | Actual |
10817 | 280.00 | 2023-01-27 | 66 | 6 | 6 | Budget |
22712 | 584.00 | 2024-01-27 | 66 | 1 | 4 | Actual |
1603 | 260.00 | 2022-05-29 | 66 | 1 | 6 | Actual |
37700 | 872.31 | 2025-02-26 | 66 | 2 | 8 | Actual |
36523 | 1525.35 | 2025-01-27 | 66 | 1 | 8 | Actual |
9645 | 100.00 | 2022-12-27 | 66 | 5 | 6 | Budget |
30665 | 108.00 | 2024-08-28 | 66 | 5 | 6 | Actual |
17177 | 393.51 | 2023-07-29 | 66 | 6 | 8 | Actual |
8336 | 261.00 | 2022-11-29 | 66 | 1 | 6 | Actual |
1795 | 100.00 | 2022-05-29 | 66 | 5 | 6 | Budget |
3625 | 380.00 | 2022-07-29 | 66 | 6 | 4 | Budget |
30876 | 463.21 | 2024-08-28 | 66 | 2 | 8 | Actual |
16462 | 22.04 | 2023-06-29 | 66 | 6 | 12 | Actual |
33511 | 234.59 | 2024-10-28 | 66 | 1 | 13 | Actual |
8056 | 808.00 | 2022-11-29 | 66 | 1 | 4 | Actual |
7213 | 394.00 | 2022-10-29 | 66 | 1 | 6 | Actual |
27737 | 412.47 | 2024-05-28 | 66 | 1 | 12 | Actual |
2770 | 100.00 | 2022-06-29 | 66 | 2 | 6 | Budget |
13401 | 337.45 | 2023-03-29 | 66 | 6 | 8 | Actual |
4233 | 420.00 | 2022-07-29 | 66 | 6 | 7 | Actual |
14953 | 180.00 | 2023-05-29 | 66 | 6 | 6 | Actual |
13833 | 81.00 | 2023-04-28 | 66 | 2 | 6 | Actual |
17586 | 550.00 | 2023-08-29 | 66 | 6 | 3 | Actual |
36314 | 331.00 | 2025-01-27 | 66 | 4 | 6 | Actual |
35222 | 307.00 | 2024-12-27 | 66 | 6 | 6 | Actual |
20380 | 83.74 | 2023-10-29 | 66 | 4 | 11 | Actual |
37522 | 287.00 | 2025-02-26 | 66 | 6 | 6 | Actual |
16965 | 172.00 | 2023-07-29 | 66 | 6 | 6 | Actual |
20919 | 279.00 | 2023-11-29 | 66 | 1 | 6 | Actual |
16881 | 408.00 | 2023-07-29 | 66 | 3 | 6 | Actual |
20499 | 12.46 | 2023-10-29 | 66 | 1 | 12 | Actual |
3111 | 388.00 | 2022-06-29 | 66 | 6 | 7 | Actual |
11837 | 234.00 | 2023-02-26 | 66 | 4 | 6 | Actual |
16554 | 527.00 | 2023-07-29 | 66 | 6 | 3 | Actual |
32622 | 968.00 | 2024-10-28 | 66 | 1 | 4 | Actual |
8195 | 380.00 | 2022-11-29 | 66 | 1 | 5 | Budget |
21861 | 267.00 | 2023-12-27 | 66 | 6 | 5 | Actual |
5016 | 100.00 | 2022-08-29 | 66 | 2 | 6 | Budget |
5297 | 320.00 | 2022-08-29 | 66 | 1 | 7 | Actual |
30755 | 832.00 | 2024-08-28 | 66 | 1 | 7 | Actual |
28126 | 578.00 | 2024-06-28 | 66 | 6 | 4 | Actual |
12681 | 480.00 | 2023-03-29 | 66 | 1 | 5 | Budget |
527 | 149.00 | 2022-04-28 | 66 | 2 | 6 | Actual |
4499 | 315.00 | 2022-08-29 | 66 | 1 | 3 | Actual |
29571 | 333.00 | 2024-07-28 | 66 | 6 | 6 | Actual |
35839 | 562.67 | 2024-12-27 | 66 | 2 | 13 | Actual |
34340 | 619.92 | 2024-11-28 | 66 | 1 | 11 | Actual |
17705 | 431.00 | 2023-08-29 | 66 | 6 | 4 | Actual |
35401 | 579.88 | 2024-12-27 | 66 | 2 | 8 | Actual |
8911 | 211.69 | 2022-11-29 | 66 | 6 | 8 | Actual |
3240 | 200.00 | 2022-06-29 | 66 | 2 | 8 | Budget |
18347 | 128.42 | 2023-08-29 | 66 | 4 | 11 | Actual |
18146 | 496.54 | 2023-08-29 | 66 | 1 | 8 | Actual |
5763 | 122.00 | 2022-09-28 | 66 | 7 | 3 | Actual |
12741 | 380.00 | 2023-03-29 | 66 | 6 | 5 | Budget |
31262 | 173.18 | 2024-08-28 | 66 | 1 | 13 | Actual |
8433 | 280.00 | 2022-11-29 | 66 | 3 | 6 | Budget |
34395 | 217.78 | 2024-11-28 | 66 | 3 | 11 | Actual |
32656 | 644.00 | 2024-10-28 | 66 | 6 | 4 | Actual |
13400 | 200.00 | 2023-03-29 | 66 | 6 | 8 | Budget |
5436 | 620.79 | 2022-08-29 | 66 | 1 | 8 | Actual |
9316 | 380.00 | 2022-12-27 | 66 | 1 | 5 | Budget |
9235 | 480.00 | 2022-12-27 | 66 | 6 | 4 | Budget |
3762 | 380.00 | 2022-07-29 | 66 | 6 | 5 | Budget |
3437 | 200.00 | 2022-07-29 | 66 | 6 | 3 | Budget |
16674 | 266.00 | 2023-07-29 | 66 | 6 | 4 | Actual |
8806 | 480.00 | 2022-11-29 | 66 | 1 | 8 | Budget |
27915 | 680.21 | 2024-05-28 | 66 | 6 | 13 | Actual |
14250 | 43.31 | 2023-04-28 | 66 | 2 | 11 | Actual |
18802 | 566.00 | 2023-09-28 | 66 | 6 | 5 | Actual |
13913 | 137.00 | 2023-04-28 | 66 | 5 | 6 | Actual |
27618 | 309.28 | 2024-05-28 | 66 | 4 | 11 | Actual |
15849 | 168.00 | 2023-06-29 | 66 | 3 | 6 | Actual |
17938 | 137.00 | 2023-08-29 | 66 | 4 | 6 | Actual |
28093 | 1002.00 | 2024-06-28 | 66 | 1 | 4 | Actual |
35024 | 549.00 | 2024-12-27 | 66 | 6 | 5 | Actual |
34602 | 395.45 | 2024-11-28 | 66 | 6 | 12 | Actual |
19411 | 178.42 | 2023-09-28 | 66 | 6 | 11 | Actual |
29629 | 1345.00 | 2024-07-28 | 66 | 1 | 7 | Actual |
23362 | 111.40 | 2024-01-27 | 66 | 3 | 11 | Actual |
5543 | 200.00 | 2022-08-29 | 66 | 6 | 8 | Budget |
29459 | 105.00 | 2024-07-28 | 66 | 2 | 6 | Actual |
12163 | 442.00 | 2023-02-26 | 66 | 1 | 8 | Actual |
24131 | 450.00 | 2024-02-26 | 66 | 6 | 7 | Actual |
16286 | 87.99 | 2023-06-29 | 66 | 4 | 11 | Actual |
37410 | 141.00 | 2025-02-26 | 66 | 2 | 6 | Actual |
20298 | 248.64 | 2023-10-29 | 66 | 1 | 11 | Actual |
12919 | 380.00 | 2023-03-29 | 66 | 3 | 6 | Budget |
7543 | 550.00 | 2022-10-29 | 66 | 1 | 7 | Budget |
17464 | 16.72 | 2023-07-29 | 66 | 2 | 12 | Actual |
7869 | 390.00 | 2022-11-29 | 66 | 1 | 3 | Actual |
31914 | 720.00 | 2024-09-27 | 66 | 6 | 7 | Actual |
671 | 100.00 | 2022-04-28 | 66 | 5 | 6 | Budget |
34990 | 712.00 | 2024-12-27 | 66 | 1 | 5 | Actual |
32385 | 201.26 | 2024-09-27 | 66 | 1 | 13 | Actual |
10666 | 468.00 | 2023-01-27 | 66 | 3 | 6 | Actual |
18466 | 22.04 | 2023-08-29 | 66 | 1 | 12 | Actual |
5542 | 220.78 | 2022-08-29 | 66 | 6 | 8 | Actual |
670 | 179.00 | 2022-04-28 | 66 | 5 | 6 | Actual |
36174 | 468.00 | 2025-01-27 | 66 | 6 | 5 | Actual |
38884 | 552.61 | 2025-03-29 | 66 | 6 | 8 | Actual |
18999 | 182.00 | 2023-09-28 | 66 | 6 | 6 | Actual |
36340 | 148.00 | 2025-01-27 | 66 | 5 | 6 | Actual |
29009 | 345.12 | 2024-06-28 | 66 | 1 | 13 | Actual |
10165 | 197.00 | 2023-01-27 | 66 | 6 | 3 | Actual |
28278 | 436.00 | 2024-06-28 | 66 | 1 | 6 | Actual |
6562 | 967.77 | 2022-09-28 | 66 | 1 | 8 | Actual |
20120 | 400.00 | 2023-10-29 | 66 | 6 | 7 | Actual |
38851 | 479.88 | 2025-03-29 | 66 | 2 | 8 | Actual |
36020 | 185.00 | 2025-01-27 | 66 | 7 | 3 | Actual |
6749 | 532.00 | 2022-10-29 | 66 | 1 | 3 | Actual |
5065 | 280.00 | 2022-08-29 | 66 | 3 | 6 | Budget |
727 | 280.00 | 2022-04-28 | 66 | 6 | 6 | Budget |
3706 | 503.00 | 2022-07-29 | 66 | 1 | 5 | Actual |
22210 | 893.52 | 2023-12-27 | 66 | 1 | 8 | Actual |
10898 | 480.00 | 2023-01-27 | 66 | 1 | 7 | Budget |
22357 | 124.17 | 2023-12-27 | 66 | 2 | 11 | Actual |
8055 | 650.00 | 2022-11-29 | 66 | 1 | 4 | Budget |
34869 | 192.00 | 2024-12-27 | 66 | 7 | 3 | Actual |
15735 | 245.00 | 2023-06-29 | 66 | 6 | 5 | Actual |
18174 | 429.88 | 2023-08-29 | 66 | 2 | 8 | Actual |
8526 | 218.00 | 2022-11-29 | 66 | 5 | 6 | Actual |
5869 | 338.00 | 2022-09-28 | 66 | 6 | 4 | Actual |
26706 | 173.18 | 2024-04-27 | 66 | 1 | 13 | Actual |
27564 | 162.46 | 2024-05-28 | 66 | 2 | 11 | Actual |
3940 | 222.00 | 2022-07-29 | 66 | 3 | 6 | Actual |
35962 | 674.00 | 2025-01-27 | 66 | 6 | 3 | Actual |
7311 | 242.00 | 2022-10-29 | 66 | 3 | 6 | Actual |
198 | 750.00 | 2022-04-28 | 66 | 1 | 4 | Budget |
27678 | 235.87 | 2024-05-28 | 66 | 6 | 11 | Actual |
34039 | 190.00 | 2024-11-28 | 66 | 5 | 6 | Actual |
18320 | 96.51 | 2023-08-29 | 66 | 3 | 11 | Actual |
31142 | 308.21 | 2024-08-28 | 66 | 1 | 12 | Actual |
26943 | 1375.00 | 2024-05-28 | 66 | 1 | 4 | Actual |
4685 | 655.00 | 2022-08-29 | 66 | 1 | 4 | Actual |
9968 | 200.00 | 2022-12-27 | 66 | 2 | 8 | Budget |
19796 | 660.00 | 2023-10-29 | 66 | 1 | 5 | Actual |
4094 | 298.00 | 2022-07-29 | 66 | 6 | 6 | Actual |
20440 | 134.80 | 2023-10-29 | 66 | 6 | 11 | Actual |
397 | 503.00 | 2022-04-28 | 66 | 6 | 5 | Actual |
1748 | 280.00 | 2022-05-29 | 66 | 4 | 6 | Budget |
25162 | 556.00 | 2024-03-28 | 66 | 6 | 7 | Actual |
14921 | 162.00 | 2023-05-29 | 66 | 5 | 6 | Actual |
5064 | 261.00 | 2022-08-29 | 66 | 3 | 6 | Actual |
9453 | 404.00 | 2022-12-27 | 66 | 1 | 6 | Actual |
35083 | 187.00 | 2024-12-27 | 66 | 1 | 6 | Actual |
17798 | 402.00 | 2023-08-29 | 66 | 6 | 5 | Actual |
15132 | 342.00 | 2023-05-29 | 66 | 2 | 8 | Actual |
28830 | 372.04 | 2024-06-28 | 66 | 6 | 11 | Actual |
7788 | 293.51 | 2022-10-29 | 66 | 6 | 8 | Actual |
13341 | 325.33 | 2023-03-29 | 66 | 2 | 8 | Actual |
36048 | 1486.00 | 2025-01-27 | 66 | 1 | 4 | Actual |
23716 | 497.00 | 2024-02-26 | 66 | 1 | 4 | Actual |
9129 | 70.00 | 2022-12-27 | 66 | 7 | 3 | Budget |
8910 | 200.00 | 2022-11-29 | 66 | 6 | 8 | Budget |
30252 | 946.00 | 2024-08-28 | 66 | 1 | 3 | Actual |
23902 | 361.00 | 2024-02-26 | 66 | 1 | 6 | Actual |
38533 | 402.00 | 2025-03-29 | 66 | 1 | 6 | Actual |
Generated 2025-05-28 18:41:15.005 UTC