[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 628 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18802 | 566.00 | 2023-10-10 | 66 | 6 | 5 | Actual |
29068 | 281.96 | 2024-07-10 | 66 | 6 | 13 | Actual |
19737 | 312.00 | 2023-11-10 | 66 | 6 | 4 | Actual |
36233 | 384.00 | 2025-02-08 | 66 | 1 | 6 | Actual |
28417 | 312.00 | 2024-07-10 | 66 | 6 | 6 | Actual |
34070 | 200.00 | 2024-12-10 | 66 | 6 | 6 | Actual |
9700 | 280.00 | 2023-01-08 | 66 | 6 | 6 | Budget |
13342 | 200.00 | 2023-04-10 | 66 | 2 | 8 | Budget |
2584 | 298.00 | 2022-07-11 | 66 | 1 | 5 | Actual |
33781 | 960.00 | 2024-12-10 | 66 | 6 | 4 | Actual |
21947 | 94.00 | 2024-01-08 | 66 | 2 | 6 | Actual |
24568 | 22.04 | 2024-03-09 | 66 | 6 | 12 | Actual |
2320 | 229.00 | 2022-07-11 | 66 | 6 | 3 | Actual |
30252 | 946.00 | 2024-09-09 | 66 | 1 | 3 | Actual |
37874 | 199.70 | 2025-03-10 | 66 | 4 | 11 | Actual |
19996 | 95.00 | 2023-11-10 | 66 | 5 | 6 | Actual |
19150 | 1031.40 | 2023-10-10 | 66 | 1 | 8 | Actual |
14128 | 485.94 | 2023-05-10 | 66 | 2 | 8 | Actual |
20706 | 143.00 | 2023-12-11 | 66 | 7 | 3 | Actual |
17236 | 131.61 | 2023-08-10 | 66 | 1 | 11 | Actual |
10666 | 468.00 | 2023-02-08 | 66 | 3 | 6 | Actual |
24958 | 39.00 | 2024-04-09 | 66 | 2 | 6 | Actual |
4685 | 655.00 | 2022-09-10 | 66 | 1 | 4 | Actual |
5297 | 320.00 | 2022-09-10 | 66 | 1 | 7 | Actual |
20239 | 711.70 | 2023-11-10 | 66 | 6 | 8 | Actual |
36288 | 387.00 | 2025-02-08 | 66 | 3 | 6 | Actual |
3707 | 480.00 | 2022-08-10 | 66 | 1 | 5 | Budget |
22712 | 584.00 | 2024-02-08 | 66 | 1 | 4 | Actual |
34661 | 364.42 | 2024-12-10 | 66 | 1 | 13 | Actual |
623 | 216.00 | 2022-05-10 | 66 | 4 | 6 | Actual |
10489 | 560.00 | 2023-02-08 | 66 | 6 | 5 | Actual |
22684 | 196.00 | 2024-02-08 | 66 | 7 | 3 | Actual |
36340 | 148.00 | 2025-02-08 | 66 | 5 | 6 | Actual |
30697 | 270.00 | 2024-09-09 | 66 | 6 | 6 | Actual |
24131 | 450.00 | 2024-03-09 | 66 | 6 | 7 | Actual |
5216 | 177.00 | 2022-09-10 | 66 | 6 | 6 | Actual |
5811 | 546.00 | 2022-10-10 | 66 | 1 | 4 | Actual |
5870 | 380.00 | 2022-10-10 | 66 | 6 | 4 | Budget |
13745 | 442.00 | 2023-05-10 | 66 | 6 | 5 | Actual |
22952 | 390.00 | 2024-02-08 | 66 | 3 | 6 | Actual |
28770 | 193.32 | 2024-07-10 | 66 | 4 | 11 | Actual |
11884 | 100.00 | 2023-03-10 | 66 | 5 | 6 | Budget |
21617 | 637.00 | 2024-01-08 | 66 | 1 | 3 | Actual |
11552 | 436.00 | 2023-03-10 | 66 | 1 | 5 | Actual |
35521 | 209.27 | 2025-01-08 | 66 | 2 | 11 | Actual |
33452 | 464.60 | 2024-11-09 | 66 | 6 | 12 | Actual |
17264 | 87.99 | 2023-08-10 | 66 | 2 | 11 | Actual |
16640 | 355.00 | 2023-08-10 | 66 | 1 | 4 | Actual |
35138 | 452.00 | 2025-01-08 | 66 | 3 | 6 | Actual |
3566 | 550.00 | 2022-08-10 | 66 | 1 | 4 | Budget |
17345 | 20.97 | 2023-08-10 | 66 | 5 | 11 | Actual |
21527 | 30.55 | 2023-12-11 | 66 | 1 | 12 | Actual |
20919 | 279.00 | 2023-12-11 | 66 | 1 | 6 | Actual |
32202 | 107.14 | 2024-10-09 | 66 | 5 | 11 | Actual |
13495 | 1173.00 | 2023-05-10 | 66 | 1 | 3 | Actual |
32148 | 177.36 | 2024-10-09 | 66 | 3 | 11 | Actual |
4419 | 290.48 | 2022-08-10 | 66 | 6 | 8 | Actual |
37410 | 141.00 | 2025-03-10 | 66 | 2 | 6 | Actual |
22746 | 261.00 | 2024-02-08 | 66 | 6 | 4 | Actual |
21435 | 30.55 | 2023-12-11 | 66 | 5 | 11 | Actual |
36020 | 185.00 | 2025-02-08 | 66 | 7 | 3 | Actual |
12411 | 200.00 | 2023-04-10 | 66 | 6 | 3 | Budget |
20086 | 640.00 | 2023-11-10 | 66 | 1 | 7 | Actual |
30789 | 535.00 | 2024-09-09 | 66 | 6 | 7 | Actual |
27536 | 510.34 | 2024-06-09 | 66 | 1 | 11 | Actual |
30163 | 446.87 | 2024-08-09 | 66 | 2 | 13 | Actual |
33038 | 875.00 | 2024-11-09 | 66 | 6 | 7 | Actual |
951 | 782.91 | 2022-05-10 | 66 | 1 | 8 | Actual |
27357 | 615.00 | 2024-06-09 | 66 | 6 | 7 | Actual |
36430 | 1222.00 | 2025-02-08 | 66 | 1 | 7 | Actual |
24537 | 8.21 | 2024-03-09 | 66 | 2 | 12 | Actual |
21354 | 113.53 | 2023-12-11 | 66 | 2 | 11 | Actual |
6340 | 200.00 | 2022-10-10 | 66 | 6 | 6 | Budget |
5354 | 380.00 | 2022-09-10 | 66 | 6 | 7 | Budget |
29897 | 235.87 | 2024-08-09 | 66 | 3 | 11 | Actual |
21828 | 518.00 | 2024-01-08 | 66 | 1 | 5 | Actual |
37111 | 860.00 | 2025-03-10 | 66 | 6 | 3 | Actual |
3891 | 170.00 | 2022-08-10 | 66 | 2 | 6 | Actual |
18768 | 411.00 | 2023-10-10 | 66 | 1 | 5 | Actual |
5355 | 273.00 | 2022-09-10 | 66 | 6 | 7 | Actual |
20179 | 1007.16 | 2023-11-10 | 66 | 1 | 8 | Actual |
31203 | 612.47 | 2024-09-09 | 66 | 6 | 12 | Actual |
25450 | 61.40 | 2024-04-09 | 66 | 5 | 11 | Actual |
8255 | 480.00 | 2022-12-11 | 66 | 6 | 5 | Budget |
28797 | 59.27 | 2024-07-10 | 66 | 5 | 11 | Actual |
34162 | 760.00 | 2024-12-10 | 66 | 6 | 7 | Actual |
29924 | 211.40 | 2024-08-09 | 66 | 4 | 11 | Actual |
33245 | 266.72 | 2024-11-09 | 66 | 2 | 11 | Actual |
31470 | 191.00 | 2024-10-09 | 66 | 7 | 3 | Actual |
31823 | 231.00 | 2024-10-09 | 66 | 6 | 6 | Actual |
10246 | 70.00 | 2023-02-08 | 66 | 7 | 3 | Budget |
25779 | 167.00 | 2024-05-09 | 66 | 7 | 3 | Actual |
24009 | 144.00 | 2024-03-09 | 66 | 5 | 6 | Actual |
34602 | 395.45 | 2024-12-10 | 66 | 6 | 12 | Actual |
33661 | 602.00 | 2024-12-10 | 66 | 6 | 3 | Actual |
8336 | 261.00 | 2022-12-11 | 66 | 1 | 6 | Actual |
27477 | 348.06 | 2024-06-09 | 66 | 6 | 8 | Actual |
38319 | 114.00 | 2025-04-10 | 66 | 7 | 3 | Actual |
25423 | 86.93 | 2024-04-09 | 66 | 4 | 11 | Actual |
4093 | 200.00 | 2022-08-10 | 66 | 6 | 6 | Budget |
2503 | 380.00 | 2022-07-11 | 66 | 6 | 4 | Budget |
18174 | 429.88 | 2023-09-10 | 66 | 2 | 8 | Actual |
34128 | 1314.00 | 2024-12-10 | 66 | 1 | 7 | Actual |
7261 | 205.00 | 2022-11-10 | 66 | 2 | 6 | Actual |
35693 | 236.93 | 2025-01-08 | 66 | 1 | 12 | Actual |
8195 | 380.00 | 2022-12-11 | 66 | 1 | 5 | Budget |
38261 | 736.00 | 2025-04-10 | 66 | 6 | 3 | Actual |
5763 | 122.00 | 2022-10-10 | 66 | 7 | 3 | Actual |
5951 | 509.00 | 2022-10-10 | 66 | 1 | 5 | Actual |
8114 | 480.00 | 2022-12-11 | 66 | 6 | 4 | Budget |
13617 | 538.00 | 2023-05-10 | 66 | 1 | 4 | Actual |
36643 | 581.62 | 2025-02-08 | 66 | 1 | 11 | Actual |
35929 | 1175.00 | 2025-02-08 | 66 | 1 | 3 | Actual |
5764 | 100.00 | 2022-10-10 | 66 | 7 | 3 | Budget |
671 | 100.00 | 2022-05-10 | 66 | 5 | 6 | Budget |
27591 | 299.70 | 2024-06-09 | 66 | 3 | 11 | Actual |
30286 | 430.00 | 2024-09-09 | 66 | 6 | 3 | Actual |
14250 | 43.31 | 2023-05-10 | 66 | 2 | 11 | Actual |
7788 | 293.51 | 2022-11-10 | 66 | 6 | 8 | Actual |
13013 | 165.00 | 2023-04-10 | 66 | 5 | 6 | Actual |
12869 | 100.00 | 2023-04-10 | 66 | 2 | 6 | Budget |
24931 | 209.00 | 2024-04-09 | 66 | 1 | 6 | Actual |
28688 | 428.43 | 2024-07-10 | 66 | 1 | 11 | Actual |
2969 | 280.00 | 2022-07-11 | 66 | 6 | 6 | Budget |
35602 | 53.95 | 2025-01-08 | 66 | 5 | 11 | Actual |
22001 | 232.00 | 2024-01-08 | 66 | 4 | 6 | Actual |
1275 | 66.00 | 2022-06-10 | 66 | 7 | 3 | Actual |
9968 | 200.00 | 2023-01-08 | 66 | 2 | 8 | Budget |
33840 | 492.00 | 2024-12-10 | 66 | 1 | 5 | Actual |
25599 | 34.80 | 2024-04-09 | 66 | 6 | 12 | Actual |
8432 | 325.00 | 2022-12-11 | 66 | 3 | 6 | Actual |
5683 | 169.00 | 2022-10-10 | 66 | 6 | 3 | Actual |
3626 | 369.00 | 2022-08-10 | 66 | 6 | 4 | Actual |
27737 | 412.47 | 2024-06-09 | 66 | 1 | 12 | Actual |
39052 | 62.46 | 2025-04-10 | 66 | 5 | 11 | Actual |
34482 | 423.11 | 2024-12-10 | 66 | 6 | 11 | Actual |
35164 | 183.00 | 2025-01-08 | 66 | 4 | 6 | Actual |
34221 | 825.34 | 2024-12-10 | 66 | 1 | 8 | Actual |
22978 | 94.00 | 2024-02-08 | 66 | 4 | 6 | Actual |
36081 | 958.00 | 2025-02-08 | 66 | 6 | 4 | Actual |
38998 | 242.25 | 2025-04-10 | 66 | 3 | 11 | Actual |
32715 | 791.00 | 2024-11-09 | 66 | 1 | 5 | Actual |
15339 | 128.42 | 2023-06-10 | 66 | 6 | 11 | Actual |
18709 | 346.00 | 2023-10-10 | 66 | 6 | 4 | Actual |
26078 | 187.00 | 2024-05-09 | 66 | 4 | 6 | Actual |
21650 | 464.00 | 2024-01-08 | 66 | 6 | 3 | Actual |
8384 | 158.00 | 2022-12-11 | 66 | 2 | 6 | Actual |
27765 | 46.50 | 2024-06-09 | 66 | 2 | 12 | Actual |
7461 | 213.00 | 2022-11-10 | 66 | 6 | 6 | Actual |
34569 | 170.98 | 2024-12-10 | 66 | 2 | 12 | Actual |
18648 | 109.00 | 2023-10-10 | 66 | 7 | 3 | Actual |
2121 | 442.00 | 2022-06-10 | 66 | 2 | 8 | Actual |
10108 | 330.00 | 2023-02-08 | 66 | 1 | 3 | Actual |
34249 | 738.97 | 2024-12-10 | 66 | 2 | 8 | Actual |
32835 | 122.00 | 2024-11-09 | 66 | 2 | 6 | Actual |
4418 | 200.00 | 2022-08-10 | 66 | 6 | 8 | Budget |
8583 | 280.00 | 2022-12-11 | 66 | 6 | 6 | Budget |
9780 | 655.00 | 2023-01-08 | 66 | 1 | 7 | Actual |
10569 | 280.00 | 2023-02-08 | 66 | 1 | 6 | Budget |
23902 | 361.00 | 2024-03-09 | 66 | 1 | 6 | Actual |
24746 | 506.00 | 2024-04-09 | 66 | 1 | 4 | Actual |
35024 | 549.00 | 2025-01-08 | 66 | 6 | 5 | Actual |
23004 | 153.00 | 2024-02-08 | 66 | 5 | 6 | Actual |
5812 | 550.00 | 2022-10-10 | 66 | 1 | 4 | Budget |
6139 | 120.00 | 2022-10-10 | 66 | 2 | 6 | Actual |
12211 | 200.00 | 2023-03-10 | 66 | 2 | 8 | Budget |
31170 | 174.17 | 2024-09-09 | 66 | 2 | 12 | Actual |
12164 | 480.00 | 2023-03-10 | 66 | 1 | 8 | Budget |
30465 | 710.00 | 2024-09-09 | 66 | 1 | 5 | Actual |
34688 | 287.22 | 2024-12-10 | 66 | 2 | 13 | Actual |
37290 | 1105.00 | 2025-03-10 | 66 | 1 | 5 | Actual |
10026 | 317.75 | 2023-01-08 | 66 | 6 | 8 | Actual |
28185 | 691.00 | 2024-07-10 | 66 | 1 | 5 | Actual |
28219 | 638.00 | 2024-07-10 | 66 | 6 | 5 | Actual |
26104 | 95.00 | 2024-05-09 | 66 | 5 | 6 | Actual |
28568 | 869.28 | 2024-07-10 | 66 | 1 | 8 | Actual |
21408 | 149.70 | 2023-12-11 | 66 | 4 | 11 | Actual |
10294 | 470.00 | 2023-02-08 | 66 | 1 | 4 | Actual |
9920 | 670.79 | 2023-01-08 | 66 | 1 | 8 | Actual |
528 | 100.00 | 2022-05-10 | 66 | 2 | 6 | Budget |
37700 | 872.31 | 2025-03-10 | 66 | 2 | 8 | Actual |
32412 | 374.94 | 2024-10-09 | 66 | 2 | 13 | Actual |
7928 | 200.00 | 2022-12-11 | 66 | 6 | 3 | Budget |
23187 | 670.79 | 2024-02-08 | 66 | 1 | 8 | Actual |
15279 | 75.23 | 2023-06-10 | 66 | 3 | 11 | Actual |
34541 | 430.55 | 2024-12-10 | 66 | 1 | 12 | Actual |
1701 | 380.00 | 2022-06-10 | 66 | 3 | 6 | Budget |
21559 | 20.97 | 2023-12-11 | 66 | 6 | 12 | Actual |
17057 | 495.00 | 2023-08-10 | 66 | 6 | 7 | Actual |
27678 | 235.87 | 2024-06-09 | 66 | 6 | 11 | Actual |
22357 | 124.17 | 2024-01-08 | 66 | 2 | 11 | Actual |
32234 | 381.62 | 2024-10-09 | 66 | 6 | 11 | Actual |
14921 | 162.00 | 2023-06-10 | 66 | 5 | 6 | Actual |
7462 | 280.00 | 2022-11-10 | 66 | 6 | 6 | Budget |
18087 | 400.00 | 2023-09-10 | 66 | 6 | 7 | Actual |
13861 | 210.00 | 2023-05-10 | 66 | 3 | 6 | Actual |
18407 | 116.72 | 2023-09-10 | 66 | 6 | 11 | Actual |
10898 | 480.00 | 2023-02-08 | 66 | 1 | 7 | Budget |
30909 | 849.58 | 2024-09-09 | 66 | 6 | 8 | Actual |
16286 | 87.99 | 2023-07-11 | 66 | 4 | 11 | Actual |
5484 | 323.81 | 2022-09-10 | 66 | 2 | 8 | Actual |
33272 | 120.97 | 2024-11-09 | 66 | 3 | 11 | Actual |
23716 | 497.00 | 2024-03-09 | 66 | 1 | 4 | Actual |
28917 | 61.40 | 2024-07-10 | 66 | 2 | 12 | Actual |
19352 | 95.44 | 2023-10-10 | 66 | 4 | 11 | Actual |
19970 | 128.00 | 2023-11-10 | 66 | 4 | 6 | Actual |
38851 | 479.88 | 2025-04-10 | 66 | 2 | 8 | Actual |
36988 | 441.61 | 2025-02-08 | 66 | 2 | 13 | Actual |
21769 | 383.00 | 2024-01-08 | 66 | 6 | 4 | Actual |
18676 | 389.00 | 2023-10-10 | 66 | 1 | 4 | Actual |
6807 | 164.00 | 2022-11-10 | 66 | 6 | 3 | Actual |
32293 | 208.21 | 2024-10-09 | 66 | 1 | 12 | Actual |
18942 | 172.00 | 2023-10-10 | 66 | 4 | 6 | Actual |
24779 | 322.00 | 2024-04-09 | 66 | 6 | 4 | Actual |
32536 | 443.00 | 2024-11-09 | 66 | 6 | 3 | Actual |
6935 | 650.00 | 2022-11-10 | 66 | 1 | 4 | Budget |
32622 | 968.00 | 2024-11-09 | 66 | 1 | 4 | Actual |
19944 | 218.00 | 2023-11-10 | 66 | 3 | 6 | Actual |
31142 | 308.21 | 2024-09-09 | 66 | 1 | 12 | Actual |
1056 | 200.00 | 2022-05-10 | 66 | 6 | 8 | Budget |
26052 | 239.00 | 2024-05-09 | 66 | 3 | 6 | Actual |
25541 | 25.23 | 2024-04-09 | 66 | 1 | 12 | Actual |
35871 | 574.95 | 2025-01-08 | 66 | 6 | 13 | Actual |
32808 | 305.00 | 2024-11-09 | 66 | 1 | 6 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-09 03:16:53.614 UTC