[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 73 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15933 | 150.00 | 2023-07-12 | 66 | 6 | 6 | Actual |
17177 | 393.51 | 2023-08-11 | 66 | 6 | 8 | Actual |
30558 | 287.00 | 2024-09-10 | 66 | 1 | 6 | Actual |
31289 | 294.24 | 2024-09-10 | 66 | 2 | 13 | Actual |
32001 | 511.70 | 2024-10-10 | 66 | 2 | 8 | Actual |
13212 | 380.00 | 2023-04-11 | 66 | 6 | 7 | Budget |
810 | 647.00 | 2022-05-11 | 66 | 1 | 7 | Actual |
2913 | 100.00 | 2022-07-12 | 66 | 5 | 6 | Budget |
6092 | 280.00 | 2022-10-11 | 66 | 1 | 6 | Budget |
22684 | 196.00 | 2024-02-09 | 66 | 7 | 3 | Actual |
22238 | 523.82 | 2024-01-09 | 66 | 2 | 8 | Actual |
15104 | 713.22 | 2023-06-11 | 66 | 1 | 8 | Actual |
26351 | 792.00 | 2024-05-10 | 66 | 6 | 8 | Actual |
27323 | 850.00 | 2024-06-10 | 66 | 1 | 7 | Actual |
4093 | 200.00 | 2022-08-11 | 66 | 6 | 6 | Budget |
32175 | 159.27 | 2024-10-10 | 66 | 4 | 11 | Actual |
17672 | 653.00 | 2023-09-11 | 66 | 1 | 4 | Actual |
9501 | 200.00 | 2023-01-09 | 66 | 2 | 6 | Budget |
2320 | 229.00 | 2022-07-12 | 66 | 6 | 3 | Actual |
36140 | 970.00 | 2025-02-09 | 66 | 1 | 5 | Actual |
15735 | 245.00 | 2023-07-12 | 66 | 6 | 5 | Actual |
29870 | 103.95 | 2024-08-10 | 66 | 2 | 11 | Actual |
4500 | 280.00 | 2022-09-11 | 66 | 1 | 3 | Budget |
37874 | 199.70 | 2025-03-11 | 66 | 4 | 11 | Actual |
36551 | 670.79 | 2025-02-09 | 66 | 2 | 8 | Actual |
37077 | 1291.00 | 2025-03-11 | 66 | 1 | 3 | Actual |
36988 | 441.61 | 2025-02-09 | 66 | 2 | 13 | Actual |
30909 | 849.58 | 2024-09-10 | 66 | 6 | 8 | Actual |
5064 | 261.00 | 2022-09-11 | 66 | 3 | 6 | Actual |
10027 | 200.00 | 2023-01-09 | 66 | 6 | 8 | Budget |
28797 | 59.27 | 2024-07-11 | 66 | 5 | 11 | Actual |
11885 | 74.00 | 2023-03-11 | 66 | 5 | 6 | Actual |
18768 | 411.00 | 2023-10-11 | 66 | 1 | 5 | Actual |
29126 | 1078.00 | 2024-08-10 | 66 | 1 | 3 | Actual |
24746 | 506.00 | 2024-04-10 | 66 | 1 | 4 | Actual |
23335 | 84.80 | 2024-02-09 | 66 | 2 | 11 | Actual |
15488 | 1193.00 | 2023-07-12 | 66 | 1 | 3 | Actual |
3296 | 200.00 | 2022-07-12 | 66 | 6 | 8 | Budget |
8724 | 380.00 | 2022-12-12 | 66 | 6 | 7 | Budget |
6140 | 100.00 | 2022-10-11 | 66 | 2 | 6 | Budget |
1935 | 550.00 | 2022-06-11 | 66 | 1 | 7 | Budget |
3377 | 246.00 | 2022-08-11 | 66 | 1 | 3 | Actual |
23094 | 709.00 | 2024-02-09 | 66 | 1 | 7 | Actual |
16640 | 355.00 | 2023-08-11 | 66 | 1 | 4 | Actual |
527 | 149.00 | 2022-05-11 | 66 | 2 | 6 | Actual |
18320 | 96.51 | 2023-09-11 | 66 | 3 | 11 | Actual |
6994 | 560.00 | 2022-11-11 | 66 | 6 | 4 | Actual |
3517 | 112.00 | 2022-08-11 | 66 | 7 | 3 | Actual |
8479 | 280.00 | 2022-12-12 | 66 | 4 | 6 | Budget |
18206 | 496.54 | 2023-09-11 | 66 | 6 | 8 | Actual |
6340 | 200.00 | 2022-10-11 | 66 | 6 | 6 | Budget |
31142 | 308.21 | 2024-09-10 | 66 | 1 | 12 | Actual |
14629 | 376.00 | 2023-06-11 | 66 | 1 | 4 | Actual |
67 | 200.00 | 2022-05-11 | 66 | 6 | 3 | Budget |
21947 | 94.00 | 2024-01-09 | 66 | 2 | 6 | Actual |
23983 | 125.00 | 2024-03-10 | 66 | 4 | 6 | Actual |
9316 | 380.00 | 2023-01-09 | 66 | 1 | 5 | Budget |
5111 | 200.00 | 2022-09-11 | 66 | 4 | 6 | Budget |
35024 | 549.00 | 2025-01-09 | 66 | 6 | 5 | Actual |
12270 | 281.39 | 2023-03-11 | 66 | 6 | 8 | Actual |
38381 | 690.00 | 2025-04-11 | 66 | 6 | 4 | Actual |
8853 | 281.39 | 2022-12-12 | 66 | 2 | 8 | Actual |
14422 | 10.33 | 2023-05-11 | 66 | 2 | 12 | Actual |
37197 | 687.00 | 2025-03-11 | 66 | 1 | 4 | Actual |
27915 | 680.21 | 2024-06-10 | 66 | 6 | 13 | Actual |
25568 | 9.27 | 2024-04-10 | 66 | 2 | 12 | Actual |
17023 | 524.00 | 2023-08-11 | 66 | 1 | 7 | Actual |
13342 | 200.00 | 2023-04-11 | 66 | 2 | 8 | Budget |
22746 | 261.00 | 2024-02-09 | 66 | 6 | 4 | Actual |
26976 | 700.00 | 2024-06-10 | 66 | 6 | 4 | Actual |
36174 | 468.00 | 2025-02-09 | 66 | 6 | 5 | Actual |
19325 | 85.87 | 2023-10-11 | 66 | 3 | 11 | Actual |
149 | 74.00 | 2022-05-11 | 66 | 7 | 3 | Actual |
10818 | 223.00 | 2023-02-09 | 66 | 6 | 6 | Actual |
12211 | 200.00 | 2023-03-11 | 66 | 2 | 8 | Budget |
12822 | 280.00 | 2023-04-11 | 66 | 1 | 6 | Budget |
37792 | 344.38 | 2025-03-11 | 66 | 1 | 11 | Actual |
35962 | 674.00 | 2025-02-09 | 66 | 6 | 3 | Actual |
24838 | 307.00 | 2024-04-10 | 66 | 1 | 5 | Actual |
16826 | 315.00 | 2023-08-11 | 66 | 1 | 6 | Actual |
37290 | 1105.00 | 2025-03-11 | 66 | 1 | 5 | Actual |
28185 | 691.00 | 2024-07-11 | 66 | 1 | 5 | Actual |
37820 | 63.53 | 2025-03-11 | 66 | 2 | 11 | Actual |
12681 | 480.00 | 2023-04-11 | 66 | 1 | 5 | Budget |
29009 | 345.12 | 2024-07-11 | 66 | 1 | 13 | Actual |
6283 | 100.00 | 2022-10-11 | 66 | 5 | 6 | Budget |
38139 | 531.09 | 2025-03-11 | 66 | 2 | 13 | Actual |
18087 | 400.00 | 2023-09-11 | 66 | 6 | 7 | Actual |
39025 | 402.89 | 2025-04-11 | 66 | 4 | 11 | Actual |
30968 | 326.30 | 2024-09-10 | 66 | 1 | 11 | Actual |
1275 | 66.00 | 2022-06-11 | 66 | 7 | 3 | Actual |
8384 | 158.00 | 2022-12-12 | 66 | 2 | 6 | Actual |
27357 | 615.00 | 2024-06-10 | 66 | 6 | 7 | Actual |
14250 | 43.31 | 2023-05-11 | 66 | 2 | 11 | Actual |
1992 | 480.00 | 2022-06-11 | 66 | 6 | 7 | Budget |
31739 | 252.00 | 2024-10-10 | 66 | 3 | 6 | Actual |
33217 | 641.20 | 2024-11-10 | 66 | 1 | 11 | Actual |
35693 | 236.93 | 2025-01-09 | 66 | 1 | 12 | Actual |
12539 | 560.00 | 2023-04-11 | 66 | 1 | 4 | Actual |
29783 | 734.43 | 2024-08-10 | 66 | 6 | 8 | Actual |
2503 | 380.00 | 2022-07-12 | 66 | 6 | 4 | Budget |
22384 | 151.83 | 2024-01-09 | 66 | 3 | 11 | Actual |
8911 | 211.69 | 2022-12-12 | 66 | 6 | 8 | Actual |
24009 | 144.00 | 2024-03-10 | 66 | 5 | 6 | Actual |
29663 | 436.00 | 2024-08-10 | 66 | 6 | 7 | Actual |
30996 | 107.14 | 2024-09-10 | 66 | 2 | 11 | Actual |
30499 | 657.00 | 2024-09-10 | 66 | 6 | 5 | Actual |
24040 | 253.00 | 2024-03-10 | 66 | 6 | 6 | Actual |
23448 | 186.93 | 2024-02-09 | 66 | 6 | 11 | Actual |
16145 | 505.64 | 2023-07-12 | 66 | 6 | 8 | Actual |
36048 | 1486.00 | 2025-02-09 | 66 | 1 | 4 | Actual |
14953 | 180.00 | 2023-06-11 | 66 | 6 | 6 | Actual |
36671 | 257.15 | 2025-02-09 | 66 | 2 | 11 | Actual |
37847 | 312.47 | 2025-03-11 | 66 | 3 | 11 | Actual |
8480 | 302.00 | 2022-12-12 | 66 | 4 | 6 | Actual |
31023 | 276.30 | 2024-09-10 | 66 | 3 | 11 | Actual |
6236 | 182.00 | 2022-10-11 | 66 | 4 | 6 | Actual |
9372 | 480.00 | 2023-01-09 | 66 | 6 | 5 | Budget |
34249 | 738.97 | 2024-12-11 | 66 | 2 | 8 | Actual |
11471 | 480.00 | 2023-03-11 | 66 | 6 | 4 | Budget |
18676 | 389.00 | 2023-10-11 | 66 | 1 | 4 | Actual |
26078 | 187.00 | 2024-05-10 | 66 | 4 | 6 | Actual |
35521 | 209.27 | 2025-01-09 | 66 | 2 | 11 | Actual |
3891 | 170.00 | 2022-08-11 | 66 | 2 | 6 | Actual |
9838 | 380.00 | 2023-01-09 | 66 | 6 | 7 | Budget |
4419 | 290.48 | 2022-08-11 | 66 | 6 | 8 | Actual |
10898 | 480.00 | 2023-02-09 | 66 | 1 | 7 | Budget |
27233 | 126.00 | 2024-06-10 | 66 | 5 | 6 | Actual |
2769 | 101.00 | 2022-07-12 | 66 | 2 | 6 | Actual |
27797 | 364.60 | 2024-06-10 | 66 | 6 | 12 | Actual |
3566 | 550.00 | 2022-08-11 | 66 | 1 | 4 | Budget |
10166 | 200.00 | 2023-02-09 | 66 | 6 | 3 | Budget |
1993 | 522.00 | 2022-06-11 | 66 | 6 | 7 | Actual |
28688 | 428.43 | 2024-07-11 | 66 | 1 | 11 | Actual |
35721 | 150.76 | 2025-01-09 | 66 | 2 | 12 | Actual |
4362 | 200.00 | 2022-08-11 | 66 | 2 | 8 | Budget |
25396 | 107.14 | 2024-04-10 | 66 | 3 | 11 | Actual |
20556 | 46.50 | 2023-11-11 | 66 | 6 | 12 | Actual |
22117 | 580.00 | 2024-01-09 | 66 | 1 | 7 | Actual |
38943 | 563.54 | 2025-04-11 | 66 | 1 | 11 | Actual |
7310 | 280.00 | 2022-11-11 | 66 | 3 | 6 | Budget |
21435 | 30.55 | 2023-12-12 | 66 | 5 | 11 | Actual |
22924 | 47.00 | 2024-02-09 | 66 | 2 | 6 | Actual |
10433 | 480.00 | 2023-02-09 | 66 | 1 | 5 | Budget |
28333 | 505.00 | 2024-07-11 | 66 | 3 | 6 | Actual |
20768 | 319.00 | 2023-12-12 | 66 | 6 | 4 | Actual |
5763 | 122.00 | 2022-10-11 | 66 | 7 | 3 | Actual |
34777 | 916.00 | 2025-01-09 | 66 | 1 | 3 | Actual |
38261 | 736.00 | 2025-04-11 | 66 | 6 | 3 | Actual |
19298 | 22.04 | 2023-10-11 | 66 | 2 | 11 | Actual |
31532 | 530.00 | 2024-10-10 | 66 | 6 | 4 | Actual |
21147 | 640.00 | 2023-12-12 | 66 | 6 | 7 | Actual |
2970 | 359.00 | 2022-07-12 | 66 | 6 | 6 | Actual |
32148 | 177.36 | 2024-10-10 | 66 | 3 | 11 | Actual |
30639 | 205.00 | 2024-09-10 | 66 | 4 | 6 | Actual |
11144 | 254.12 | 2023-02-09 | 66 | 6 | 8 | Actual |
35871 | 574.95 | 2025-01-09 | 66 | 6 | 13 | Actual |
12212 | 307.15 | 2023-03-11 | 66 | 2 | 8 | Actual |
12919 | 380.00 | 2023-04-11 | 66 | 3 | 6 | Budget |
16405 | 22.04 | 2023-07-12 | 66 | 1 | 12 | Actual |
1853 | 280.00 | 2022-06-11 | 66 | 6 | 6 | Budget |
9050 | 215.00 | 2023-01-09 | 66 | 6 | 3 | Actual |
27444 | 573.82 | 2024-06-10 | 66 | 2 | 8 | Actual |
10617 | 100.00 | 2023-02-09 | 66 | 2 | 6 | Budget |
7869 | 390.00 | 2022-12-12 | 66 | 1 | 3 | Actual |
5296 | 380.00 | 2022-09-11 | 66 | 1 | 7 | Budget |
13495 | 1173.00 | 2023-05-11 | 66 | 1 | 3 | Actual |
3940 | 222.00 | 2022-08-11 | 66 | 3 | 6 | Actual |
10293 | 550.00 | 2023-02-09 | 66 | 1 | 4 | Budget |
22210 | 893.52 | 2024-01-09 | 66 | 1 | 8 | Actual |
32326 | 389.06 | 2024-10-10 | 66 | 6 | 12 | Actual |
34719 | 511.79 | 2024-12-11 | 66 | 6 | 13 | Actual |
14100 | 645.03 | 2023-05-11 | 66 | 1 | 8 | Actual |
24418 | 34.80 | 2024-03-10 | 66 | 5 | 11 | Actual |
33125 | 531.39 | 2024-11-10 | 66 | 2 | 8 | Actual |
7133 | 554.00 | 2022-11-11 | 66 | 6 | 5 | Actual |
27564 | 162.46 | 2024-06-10 | 66 | 2 | 11 | Actual |
5065 | 280.00 | 2022-09-11 | 66 | 3 | 6 | Budget |
24250 | 455.64 | 2024-03-10 | 66 | 6 | 8 | Actual |
24131 | 450.00 | 2024-03-10 | 66 | 6 | 7 | Actual |
37231 | 928.00 | 2025-03-11 | 66 | 6 | 4 | Actual |
33569 | 517.05 | 2024-11-10 | 66 | 6 | 13 | Actual |
22443 | 155.02 | 2024-01-09 | 66 | 6 | 11 | Actual |
9049 | 200.00 | 2023-01-09 | 66 | 6 | 3 | Budget |
150 | 80.00 | 2022-05-11 | 66 | 7 | 3 | Budget |
15252 | 32.67 | 2023-06-11 | 66 | 2 | 11 | Actual |
1056 | 200.00 | 2022-05-11 | 66 | 6 | 8 | Budget |
19470 | 15.65 | 2023-10-11 | 66 | 1 | 12 | Actual |
31625 | 766.00 | 2024-10-10 | 66 | 6 | 5 | Actual |
8056 | 808.00 | 2022-12-12 | 66 | 1 | 4 | Actual |
35083 | 187.00 | 2025-01-09 | 66 | 1 | 6 | Actual |
27265 | 311.00 | 2024-06-10 | 66 | 6 | 6 | Actual |
14005 | 819.00 | 2023-05-11 | 66 | 1 | 7 | Actual |
5436 | 620.79 | 2022-09-11 | 66 | 1 | 8 | Actual |
37490 | 174.00 | 2025-03-11 | 66 | 5 | 6 | Actual |
15339 | 128.42 | 2023-06-11 | 66 | 6 | 11 | Actual |
28568 | 869.28 | 2024-07-11 | 66 | 1 | 8 | Actual |
30163 | 446.87 | 2024-08-10 | 66 | 2 | 13 | Actual |
23843 | 295.00 | 2024-03-10 | 66 | 6 | 5 | Actual |
1462 | 491.00 | 2022-06-11 | 66 | 1 | 5 | Actual |
13213 | 286.00 | 2023-04-11 | 66 | 6 | 7 | Actual |
7074 | 380.00 | 2022-11-11 | 66 | 1 | 5 | Budget |
23362 | 111.40 | 2024-02-09 | 66 | 3 | 11 | Actual |
33661 | 602.00 | 2024-12-11 | 66 | 6 | 3 | Actual |
22502 | 10.33 | 2024-01-09 | 66 | 1 | 12 | Actual |
34281 | 496.54 | 2024-12-11 | 66 | 6 | 8 | Actual |
24309 | 182.68 | 2024-03-10 | 66 | 1 | 11 | Actual |
23716 | 497.00 | 2024-03-10 | 66 | 1 | 4 | Actual |
16965 | 172.00 | 2023-08-11 | 66 | 6 | 6 | Actual |
11942 | 280.00 | 2023-03-11 | 66 | 6 | 6 | Budget |
35138 | 452.00 | 2025-01-09 | 66 | 3 | 6 | Actual |
11037 | 843.52 | 2023-02-09 | 66 | 1 | 8 | Actual |
868 | 480.00 | 2022-05-11 | 66 | 6 | 7 | Budget |
28385 | 143.00 | 2024-07-11 | 66 | 5 | 6 | Actual |
25599 | 34.80 | 2024-04-10 | 66 | 6 | 12 | Actual |
23902 | 361.00 | 2024-03-10 | 66 | 1 | 6 | Actual |
33299 | 140.12 | 2024-11-10 | 66 | 4 | 11 | Actual |
3192 | 380.00 | 2022-07-12 | 66 | 1 | 8 | Budget |
10165 | 197.00 | 2023-02-09 | 66 | 6 | 3 | Actual |
15306 | 142.25 | 2023-06-11 | 66 | 4 | 11 | Actual |
23004 | 153.00 | 2024-02-09 | 66 | 5 | 6 | Actual |
6668 | 429.88 | 2022-10-11 | 66 | 6 | 8 | Actual |
16025 | 591.00 | 2023-07-12 | 66 | 6 | 7 | Actual |
12965 | 200.00 | 2023-04-11 | 66 | 4 | 6 | Budget |
18556 | 888.00 | 2023-10-11 | 66 | 1 | 3 | Actual |
3626 | 369.00 | 2022-08-11 | 66 | 6 | 4 | Actual |
18590 | 655.00 | 2023-10-11 | 66 | 6 | 3 | Actual |
10761 | 100.00 | 2023-02-09 | 66 | 5 | 6 | Budget |
13072 | 280.00 | 2023-04-11 | 66 | 6 | 6 | Budget |
12492 | 73.00 | 2023-04-11 | 66 | 7 | 3 | Actual |
13152 | 633.00 | 2023-04-11 | 66 | 1 | 7 | Actual |
11412 | 800.00 | 2023-03-11 | 66 | 1 | 4 | Actual |
17291 | 127.36 | 2023-08-11 | 66 | 3 | 11 | Actual |
4886 | 293.00 | 2022-09-11 | 66 | 6 | 5 | Actual |
24660 | 491.00 | 2024-04-10 | 66 | 6 | 3 | Actual |
39052 | 62.46 | 2025-04-11 | 66 | 5 | 11 | Actual |
8195 | 380.00 | 2022-12-12 | 66 | 1 | 5 | Budget |
15821 | 37.00 | 2023-07-12 | 66 | 2 | 6 | Actual |
15642 | 479.00 | 2023-07-12 | 66 | 6 | 4 | Actual |
32093 | 428.43 | 2024-10-10 | 66 | 1 | 11 | Actual |
Generated 2025-06-10 08:31:19.275 UTC