[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 579 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37169 | 170.00 | 2025-04-30 | 66 | 7 | 3 | Actual |
8336 | 261.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
19150 | 1031.40 | 2023-11-30 | 66 | 1 | 8 | Actual |
14841 | 127.00 | 2023-07-31 | 66 | 2 | 6 | Actual |
5016 | 100.00 | 2022-10-31 | 66 | 2 | 6 | Budget |
30996 | 107.14 | 2024-10-30 | 66 | 2 | 11 | Actual |
36643 | 581.62 | 2025-03-31 | 66 | 1 | 11 | Actual |
35634 | 253.96 | 2025-02-28 | 66 | 6 | 11 | Actual |
3240 | 200.00 | 2022-08-31 | 66 | 2 | 8 | Budget |
16025 | 591.00 | 2023-08-31 | 66 | 6 | 7 | Actual |
6887 | 67.00 | 2022-12-31 | 66 | 7 | 3 | Actual |
34013 | 256.00 | 2025-01-30 | 66 | 4 | 6 | Actual |
15933 | 150.00 | 2023-08-31 | 66 | 6 | 6 | Actual |
1323 | 880.00 | 2022-07-31 | 66 | 1 | 4 | Actual |
10352 | 480.00 | 2023-03-31 | 66 | 6 | 4 | Budget |
35929 | 1175.00 | 2025-03-31 | 66 | 1 | 3 | Actual |
6610 | 200.00 | 2022-11-30 | 66 | 2 | 8 | Budget |
32715 | 791.00 | 2024-12-30 | 66 | 1 | 5 | Actual |
8008 | 70.00 | 2023-01-31 | 66 | 7 | 3 | Budget |
35753 | 650.77 | 2025-02-28 | 66 | 6 | 12 | Actual |
20179 | 1007.16 | 2023-12-31 | 66 | 1 | 8 | Actual |
4174 | 531.00 | 2022-09-30 | 66 | 1 | 7 | Actual |
33038 | 875.00 | 2024-12-30 | 66 | 6 | 7 | Actual |
22238 | 523.82 | 2024-02-28 | 66 | 2 | 8 | Actual |
36140 | 970.00 | 2025-03-31 | 66 | 1 | 5 | Actual |
17264 | 87.99 | 2023-09-30 | 66 | 2 | 11 | Actual |
10165 | 197.00 | 2023-03-31 | 66 | 6 | 3 | Actual |
37077 | 1291.00 | 2025-04-30 | 66 | 1 | 3 | Actual |
3706 | 503.00 | 2022-09-30 | 66 | 1 | 5 | Actual |
17644 | 141.00 | 2023-10-31 | 66 | 7 | 3 | Actual |
35548 | 253.96 | 2025-02-28 | 66 | 3 | 11 | Actual |
27564 | 162.46 | 2024-07-30 | 66 | 2 | 11 | Actual |
6562 | 967.77 | 2022-11-30 | 66 | 1 | 8 | Actual |
15608 | 315.00 | 2023-08-31 | 66 | 1 | 4 | Actual |
29842 | 442.26 | 2024-09-29 | 66 | 1 | 11 | Actual |
3297 | 270.78 | 2022-08-31 | 66 | 6 | 8 | Actual |
20120 | 400.00 | 2023-12-31 | 66 | 6 | 7 | Actual |
19352 | 95.44 | 2023-11-30 | 66 | 4 | 11 | Actual |
30499 | 657.00 | 2024-10-30 | 66 | 6 | 5 | Actual |
36288 | 387.00 | 2025-03-31 | 66 | 3 | 6 | Actual |
36340 | 148.00 | 2025-03-31 | 66 | 5 | 6 | Actual |
26647 | 35.87 | 2024-06-29 | 66 | 6 | 12 | Actual |
3518 | 100.00 | 2022-09-30 | 66 | 7 | 3 | Budget |
38614 | 174.00 | 2025-05-31 | 66 | 4 | 6 | Actual |
29722 | 1290.50 | 2024-09-29 | 66 | 1 | 8 | Actual |
33932 | 336.00 | 2025-01-30 | 66 | 1 | 6 | Actual |
13012 | 100.00 | 2023-05-31 | 66 | 5 | 6 | Budget |
38139 | 531.09 | 2025-04-30 | 66 | 2 | 13 | Actual |
30252 | 946.00 | 2024-10-30 | 66 | 1 | 3 | Actual |
17464 | 16.72 | 2023-09-30 | 66 | 2 | 12 | Actual |
3892 | 100.00 | 2022-09-30 | 66 | 2 | 6 | Budget |
9967 | 414.73 | 2023-02-28 | 66 | 2 | 8 | Actual |
26857 | 716.00 | 2024-07-30 | 66 | 6 | 3 | Actual |
6282 | 125.00 | 2022-11-30 | 66 | 5 | 6 | Actual |
11145 | 200.00 | 2023-03-31 | 66 | 6 | 8 | Budget |
8194 | 516.00 | 2023-01-31 | 66 | 1 | 5 | Actual |
35190 | 109.00 | 2025-02-28 | 66 | 5 | 6 | Actual |
14395 | 25.23 | 2023-06-30 | 66 | 1 | 12 | Actual |
3941 | 280.00 | 2022-09-30 | 66 | 3 | 6 | Budget |
4968 | 322.00 | 2022-10-31 | 66 | 1 | 6 | Actual |
25341 | 143.31 | 2024-05-30 | 66 | 1 | 11 | Actual |
25450 | 61.40 | 2024-05-30 | 66 | 5 | 11 | Actual |
4233 | 420.00 | 2022-09-30 | 66 | 6 | 7 | Actual |
39172 | 133.74 | 2025-05-31 | 66 | 2 | 12 | Actual |
6808 | 200.00 | 2022-12-31 | 66 | 6 | 3 | Budget |
25997 | 153.00 | 2024-06-29 | 66 | 1 | 6 | Actual |
1462 | 491.00 | 2022-07-31 | 66 | 1 | 5 | Actual |
23957 | 193.00 | 2024-04-29 | 66 | 3 | 6 | Actual |
16313 | 40.12 | 2023-08-31 | 66 | 5 | 11 | Actual |
36048 | 1486.00 | 2025-03-31 | 66 | 1 | 4 | Actual |
1382 | 491.00 | 2022-07-31 | 66 | 6 | 4 | Actual |
33217 | 641.20 | 2024-12-30 | 66 | 1 | 11 | Actual |
26319 | 511.70 | 2024-06-29 | 66 | 2 | 8 | Actual |
8854 | 200.00 | 2023-01-31 | 66 | 2 | 8 | Budget |
11942 | 280.00 | 2023-04-30 | 66 | 6 | 6 | Budget |
15794 | 202.00 | 2023-08-31 | 66 | 1 | 6 | Actual |
30286 | 430.00 | 2024-10-30 | 66 | 6 | 3 | Actual |
13401 | 337.45 | 2023-05-31 | 66 | 6 | 8 | Actual |
35575 | 249.70 | 2025-02-28 | 66 | 4 | 11 | Actual |
1324 | 750.00 | 2022-07-31 | 66 | 1 | 4 | Budget |
3565 | 590.00 | 2022-09-30 | 66 | 1 | 4 | Actual |
26733 | 352.14 | 2024-06-29 | 66 | 2 | 13 | Actual |
868 | 480.00 | 2022-06-30 | 66 | 6 | 7 | Budget |
13212 | 380.00 | 2023-05-31 | 66 | 6 | 7 | Budget |
31973 | 1273.83 | 2024-11-29 | 66 | 1 | 8 | Actual |
23716 | 497.00 | 2024-04-29 | 66 | 1 | 4 | Actual |
33959 | 59.00 | 2025-01-30 | 66 | 2 | 6 | Actual |
17057 | 495.00 | 2023-09-30 | 66 | 6 | 7 | Actual |
32001 | 511.70 | 2024-11-29 | 66 | 2 | 8 | Actual |
10570 | 307.00 | 2023-03-31 | 66 | 1 | 6 | Actual |
36464 | 638.00 | 2025-03-31 | 66 | 6 | 7 | Actual |
339 | 380.00 | 2022-06-30 | 66 | 1 | 5 | Budget |
36961 | 301.26 | 2025-03-31 | 66 | 1 | 13 | Actual |
2969 | 280.00 | 2022-08-31 | 66 | 6 | 6 | Budget |
29629 | 1345.00 | 2024-09-29 | 66 | 1 | 7 | Actual |
8114 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
18768 | 411.00 | 2023-11-30 | 66 | 1 | 5 | Actual |
150 | 80.00 | 2022-06-30 | 66 | 7 | 3 | Budget |
25162 | 556.00 | 2024-05-30 | 66 | 6 | 7 | Actual |
7405 | 113.00 | 2022-12-31 | 66 | 5 | 6 | Actual |
5296 | 380.00 | 2022-10-31 | 66 | 1 | 7 | Budget |
12741 | 380.00 | 2023-05-31 | 66 | 6 | 5 | Budget |
28509 | 600.00 | 2024-08-30 | 66 | 6 | 7 | Actual |
24009 | 144.00 | 2024-04-29 | 66 | 5 | 6 | Actual |
14543 | 660.00 | 2023-07-31 | 66 | 6 | 3 | Actual |
28743 | 336.94 | 2024-08-30 | 66 | 3 | 11 | Actual |
23036 | 209.00 | 2024-03-30 | 66 | 6 | 6 | Actual |
38533 | 402.00 | 2025-05-31 | 66 | 1 | 6 | Actual |
3438 | 218.00 | 2022-09-30 | 66 | 6 | 3 | Actual |
19057 | 540.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
21769 | 383.00 | 2024-02-28 | 66 | 6 | 4 | Actual |
7261 | 205.00 | 2022-12-31 | 66 | 2 | 6 | Actual |
10027 | 200.00 | 2023-02-28 | 66 | 6 | 8 | Budget |
31625 | 766.00 | 2024-11-29 | 66 | 6 | 5 | Actual |
25719 | 559.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
31470 | 191.00 | 2024-11-29 | 66 | 7 | 3 | Actual |
27323 | 850.00 | 2024-07-30 | 66 | 1 | 7 | Actual |
32444 | 364.42 | 2024-11-29 | 66 | 6 | 13 | Actual |
7132 | 480.00 | 2022-12-31 | 66 | 6 | 5 | Budget |
20440 | 134.80 | 2023-12-31 | 66 | 6 | 11 | Actual |
30465 | 710.00 | 2024-10-30 | 66 | 1 | 5 | Actual |
34128 | 1314.00 | 2025-01-30 | 66 | 1 | 7 | Actual |
12599 | 524.00 | 2023-05-31 | 66 | 6 | 4 | Actual |
5158 | 158.00 | 2022-10-31 | 66 | 5 | 6 | Actual |
34162 | 760.00 | 2025-01-30 | 66 | 6 | 7 | Actual |
32234 | 381.62 | 2024-11-29 | 66 | 6 | 11 | Actual |
1652 | 100.00 | 2022-07-31 | 66 | 2 | 6 | Budget |
11742 | 191.00 | 2023-04-30 | 66 | 2 | 6 | Actual |
30789 | 535.00 | 2024-10-30 | 66 | 6 | 7 | Actual |
17764 | 356.00 | 2023-10-31 | 66 | 1 | 5 | Actual |
14452 | 36.93 | 2023-06-30 | 66 | 6 | 12 | Actual |
24364 | 81.61 | 2024-04-29 | 66 | 3 | 11 | Actual |
35138 | 452.00 | 2025-02-28 | 66 | 3 | 6 | Actual |
4637 | 127.00 | 2022-10-31 | 66 | 7 | 3 | Actual |
31289 | 294.24 | 2024-10-30 | 66 | 2 | 13 | Actual |
17938 | 137.00 | 2023-10-31 | 66 | 4 | 6 | Actual |
27153 | 84.00 | 2024-07-30 | 66 | 2 | 6 | Actual |
10618 | 157.00 | 2023-03-31 | 66 | 2 | 6 | Actual |
34990 | 712.00 | 2025-02-28 | 66 | 1 | 5 | Actual |
20648 | 565.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
26196 | 1201.00 | 2024-06-29 | 66 | 1 | 7 | Actual |
12870 | 105.00 | 2023-05-31 | 66 | 2 | 6 | Actual |
2640 | 380.00 | 2022-08-31 | 66 | 6 | 5 | Budget |
11038 | 480.00 | 2023-03-31 | 66 | 1 | 8 | Budget |
21617 | 637.00 | 2024-02-28 | 66 | 1 | 3 | Actual |
1195 | 200.00 | 2022-07-31 | 66 | 6 | 3 | Budget |
34368 | 77.36 | 2025-01-30 | 66 | 2 | 11 | Actual |
24510 | 30.55 | 2024-04-29 | 66 | 1 | 12 | Actual |
1993 | 522.00 | 2022-07-31 | 66 | 6 | 7 | Actual |
2399 | 101.00 | 2022-08-31 | 66 | 7 | 3 | Actual |
33569 | 517.05 | 2024-12-30 | 66 | 6 | 13 | Actual |
38943 | 563.54 | 2025-05-31 | 66 | 1 | 11 | Actual |
6189 | 331.00 | 2022-11-30 | 66 | 3 | 6 | Actual |
22270 | 287.45 | 2024-02-28 | 66 | 6 | 8 | Actual |
28359 | 298.00 | 2024-08-30 | 66 | 4 | 6 | Actual |
24746 | 506.00 | 2024-05-30 | 66 | 1 | 4 | Actual |
9919 | 480.00 | 2023-02-28 | 66 | 1 | 8 | Budget |
30136 | 287.22 | 2024-09-29 | 66 | 1 | 13 | Actual |
15279 | 75.23 | 2023-07-31 | 66 | 3 | 11 | Actual |
30968 | 326.30 | 2024-10-30 | 66 | 1 | 11 | Actual |
23630 | 655.00 | 2024-04-29 | 66 | 6 | 3 | Actual |
15165 | 475.33 | 2023-07-31 | 66 | 6 | 8 | Actual |
6994 | 560.00 | 2022-12-31 | 66 | 6 | 4 | Actual |
37933 | 475.24 | 2025-04-30 | 66 | 6 | 11 | Actual |
2866 | 280.00 | 2022-08-31 | 66 | 4 | 6 | Budget |
8335 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
37700 | 872.31 | 2025-04-30 | 66 | 2 | 8 | Actual |
7074 | 380.00 | 2022-12-31 | 66 | 1 | 5 | Budget |
5484 | 323.81 | 2022-10-31 | 66 | 2 | 8 | Actual |
37464 | 193.00 | 2025-04-30 | 66 | 4 | 6 | Actual |
21650 | 464.00 | 2024-02-28 | 66 | 6 | 3 | Actual |
18498 | 48.63 | 2023-10-31 | 66 | 6 | 12 | Actual |
12083 | 380.00 | 2023-04-30 | 66 | 6 | 7 | Budget |
35401 | 579.88 | 2025-02-28 | 66 | 2 | 8 | Actual |
2818 | 473.00 | 2022-08-31 | 66 | 3 | 6 | Actual |
13833 | 81.00 | 2023-06-30 | 66 | 2 | 6 | Actual |
26915 | 283.00 | 2024-07-30 | 66 | 7 | 3 | Actual |
36174 | 468.00 | 2025-03-31 | 66 | 6 | 5 | Actual |
4887 | 380.00 | 2022-10-31 | 66 | 6 | 5 | Budget |
5065 | 280.00 | 2022-10-31 | 66 | 3 | 6 | Budget |
10569 | 280.00 | 2023-03-31 | 66 | 1 | 6 | Budget |
33391 | 178.42 | 2024-12-30 | 66 | 1 | 12 | Actual |
14222 | 125.23 | 2023-06-30 | 66 | 1 | 11 | Actual |
2180 | 200.00 | 2022-07-31 | 66 | 6 | 8 | Budget |
35962 | 674.00 | 2025-03-31 | 66 | 6 | 3 | Actual |
19527 | 32.67 | 2023-11-30 | 66 | 6 | 12 | Actual |
37111 | 860.00 | 2025-04-30 | 66 | 6 | 3 | Actual |
3111 | 388.00 | 2022-08-31 | 66 | 6 | 7 | Actual |
5763 | 122.00 | 2022-11-30 | 66 | 7 | 3 | Actual |
30665 | 108.00 | 2024-10-30 | 66 | 5 | 6 | Actual |
28830 | 372.04 | 2024-08-30 | 66 | 6 | 11 | Actual |
5216 | 177.00 | 2022-10-31 | 66 | 6 | 6 | Actual |
728 | 285.00 | 2022-06-30 | 66 | 6 | 6 | Actual |
38998 | 242.25 | 2025-05-31 | 66 | 3 | 11 | Actual |
6993 | 480.00 | 2022-12-31 | 66 | 6 | 4 | Budget |
32889 | 270.00 | 2024-12-30 | 66 | 4 | 6 | Actual |
6010 | 535.00 | 2022-11-30 | 66 | 6 | 5 | Actual |
32947 | 273.00 | 2024-12-30 | 66 | 6 | 6 | Actual |
13341 | 325.33 | 2023-05-31 | 66 | 2 | 8 | Actual |
16232 | 33.74 | 2023-08-31 | 66 | 2 | 11 | Actual |
22897 | 213.00 | 2024-03-30 | 66 | 1 | 6 | Actual |
7789 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
8724 | 380.00 | 2023-01-31 | 66 | 6 | 7 | Budget |
38261 | 736.00 | 2025-05-31 | 66 | 6 | 3 | Actual |
37733 | 981.40 | 2025-04-30 | 66 | 6 | 8 | Actual |
27737 | 412.47 | 2024-07-30 | 66 | 1 | 12 | Actual |
9839 | 234.00 | 2023-02-28 | 66 | 6 | 7 | Actual |
10714 | 200.00 | 2023-03-31 | 66 | 4 | 6 | Budget |
4826 | 473.00 | 2022-10-31 | 66 | 1 | 5 | Actual |
21435 | 30.55 | 2024-01-31 | 66 | 5 | 11 | Actual |
3437 | 200.00 | 2022-09-30 | 66 | 6 | 3 | Budget |
9177 | 400.00 | 2023-02-28 | 66 | 1 | 4 | Actual |
15252 | 32.67 | 2023-07-31 | 66 | 2 | 11 | Actual |
23004 | 153.00 | 2024-03-30 | 66 | 5 | 6 | Actual |
2504 | 305.00 | 2022-08-31 | 66 | 6 | 4 | Actual |
11694 | 280.00 | 2023-04-30 | 66 | 1 | 6 | Budget |
10 | 380.00 | 2022-06-30 | 66 | 1 | 3 | Budget |
22838 | 546.00 | 2024-03-30 | 66 | 6 | 5 | Actual |
24626 | 1023.00 | 2024-05-30 | 66 | 1 | 3 | Actual |
38319 | 114.00 | 2025-05-31 | 66 | 7 | 3 | Actual |
10666 | 468.00 | 2023-03-31 | 66 | 3 | 6 | Actual |
29571 | 333.00 | 2024-09-29 | 66 | 6 | 6 | Actual |
16674 | 266.00 | 2023-09-30 | 66 | 6 | 4 | Actual |
17177 | 393.51 | 2023-09-30 | 66 | 6 | 8 | Actual |
4685 | 655.00 | 2022-10-31 | 66 | 1 | 4 | Actual |
6188 | 280.00 | 2022-11-30 | 66 | 3 | 6 | Budget |
23215 | 435.94 | 2024-03-30 | 66 | 2 | 8 | Actual |
11612 | 342.00 | 2023-04-30 | 66 | 6 | 5 | Actual |
24131 | 450.00 | 2024-04-29 | 66 | 6 | 7 | Actual |
5542 | 220.78 | 2022-10-31 | 66 | 6 | 8 | Actual |
5870 | 380.00 | 2022-11-30 | 66 | 6 | 4 | Budget |
19497 | 14.59 | 2023-11-30 | 66 | 2 | 12 | Actual |
5624 | 280.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
5811 | 546.00 | 2022-11-30 | 66 | 1 | 4 | Actual |
4967 | 280.00 | 2022-10-31 | 66 | 1 | 6 | Budget |
33332 | 376.30 | 2024-12-30 | 66 | 6 | 11 | Actual |
19618 | 700.00 | 2023-12-31 | 66 | 6 | 3 | Actual |
36584 | 772.31 | 2025-03-31 | 66 | 6 | 8 | Actual |
3626 | 369.00 | 2022-09-30 | 66 | 6 | 4 | Actual |
29036 | 804.78 | 2024-08-30 | 66 | 2 | 13 | Actual |
Generated 2025-07-30 07:33:10.785 UTC