[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 73 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6808 | 200.00 | 2022-11-12 | 66 | 6 | 3 | Budget |
39323 | 399.50 | 2025-04-12 | 66 | 6 | 13 | Actual |
255 | 380.00 | 2022-05-12 | 66 | 6 | 4 | Budget |
951 | 782.91 | 2022-05-12 | 66 | 1 | 8 | Actual |
23004 | 153.00 | 2024-02-10 | 66 | 5 | 6 | Actual |
4313 | 608.67 | 2022-08-12 | 66 | 1 | 8 | Actual |
37383 | 265.00 | 2025-03-12 | 66 | 1 | 6 | Actual |
6340 | 200.00 | 2022-10-12 | 66 | 6 | 6 | Budget |
1196 | 313.00 | 2022-06-12 | 66 | 6 | 3 | Actual |
39291 | 646.88 | 2025-04-12 | 66 | 2 | 13 | Actual |
12270 | 281.39 | 2023-03-12 | 66 | 6 | 8 | Actual |
12212 | 307.15 | 2023-03-12 | 66 | 2 | 8 | Actual |
8805 | 763.22 | 2022-12-13 | 66 | 1 | 8 | Actual |
19352 | 95.44 | 2023-10-12 | 66 | 4 | 11 | Actual |
30499 | 657.00 | 2024-09-11 | 66 | 6 | 5 | Actual |
13617 | 538.00 | 2023-05-12 | 66 | 1 | 4 | Actual |
37820 | 63.53 | 2025-03-12 | 66 | 2 | 11 | Actual |
6749 | 532.00 | 2022-11-12 | 66 | 1 | 3 | Actual |
13153 | 480.00 | 2023-04-12 | 66 | 1 | 7 | Budget |
6994 | 560.00 | 2022-11-12 | 66 | 6 | 4 | Actual |
2722 | 280.00 | 2022-07-13 | 66 | 1 | 6 | Budget |
23957 | 193.00 | 2024-03-11 | 66 | 3 | 6 | Actual |
12539 | 560.00 | 2023-04-12 | 66 | 1 | 4 | Actual |
21381 | 109.27 | 2023-12-13 | 66 | 3 | 11 | Actual |
12680 | 434.00 | 2023-04-12 | 66 | 1 | 5 | Actual |
33747 | 835.00 | 2024-12-12 | 66 | 1 | 4 | Actual |
29870 | 103.95 | 2024-08-11 | 66 | 2 | 11 | Actual |
38474 | 468.00 | 2025-04-12 | 66 | 6 | 5 | Actual |
38998 | 242.25 | 2025-04-12 | 66 | 3 | 11 | Actual |
3843 | 346.00 | 2022-08-12 | 66 | 1 | 6 | Actual |
31823 | 231.00 | 2024-10-11 | 66 | 6 | 6 | Actual |
6188 | 280.00 | 2022-10-12 | 66 | 3 | 6 | Budget |
35812 | 197.75 | 2025-01-10 | 66 | 1 | 13 | Actual |
38851 | 479.88 | 2025-04-12 | 66 | 2 | 8 | Actual |
2504 | 305.00 | 2022-07-13 | 66 | 6 | 4 | Actual |
32863 | 314.00 | 2024-11-11 | 66 | 3 | 6 | Actual |
10570 | 307.00 | 2023-02-10 | 66 | 1 | 6 | Actual |
3625 | 380.00 | 2022-08-12 | 66 | 6 | 4 | Budget |
15306 | 142.25 | 2023-06-12 | 66 | 4 | 11 | Actual |
2320 | 229.00 | 2022-07-13 | 66 | 6 | 3 | Actual |
12822 | 280.00 | 2023-04-12 | 66 | 1 | 6 | Budget |
29663 | 436.00 | 2024-08-11 | 66 | 6 | 7 | Actual |
20086 | 640.00 | 2023-11-12 | 66 | 1 | 7 | Actual |
13887 | 174.00 | 2023-05-12 | 66 | 4 | 6 | Actual |
6936 | 760.00 | 2022-11-12 | 66 | 1 | 4 | Actual |
37580 | 742.00 | 2025-03-12 | 66 | 1 | 7 | Actual |
30194 | 567.93 | 2024-08-11 | 66 | 6 | 13 | Actual |
10433 | 480.00 | 2023-02-10 | 66 | 1 | 5 | Budget |
8724 | 380.00 | 2022-12-13 | 66 | 6 | 7 | Budget |
5297 | 320.00 | 2022-09-12 | 66 | 1 | 7 | Actual |
37410 | 141.00 | 2025-03-12 | 66 | 2 | 6 | Actual |
25841 | 384.00 | 2024-05-11 | 66 | 6 | 4 | Actual |
24418 | 34.80 | 2024-03-11 | 66 | 5 | 11 | Actual |
16965 | 172.00 | 2023-08-12 | 66 | 6 | 6 | Actual |
16204 | 210.34 | 2023-07-13 | 66 | 1 | 11 | Actual |
18374 | 35.87 | 2023-09-12 | 66 | 5 | 11 | Actual |
8384 | 158.00 | 2022-12-13 | 66 | 2 | 6 | Actual |
14039 | 671.00 | 2023-05-12 | 66 | 6 | 7 | Actual |
35548 | 253.96 | 2025-01-10 | 66 | 3 | 11 | Actual |
30665 | 108.00 | 2024-09-11 | 66 | 5 | 6 | Actual |
14452 | 36.93 | 2023-05-12 | 66 | 6 | 12 | Actual |
31711 | 109.00 | 2024-10-11 | 66 | 2 | 6 | Actual |
10165 | 197.00 | 2023-02-10 | 66 | 6 | 3 | Actual |
26136 | 187.00 | 2024-05-11 | 66 | 6 | 6 | Actual |
38381 | 690.00 | 2025-04-12 | 66 | 6 | 4 | Actual |
34128 | 1314.00 | 2024-12-12 | 66 | 1 | 7 | Actual |
33038 | 875.00 | 2024-11-11 | 66 | 6 | 7 | Actual |
7789 | 200.00 | 2022-11-12 | 66 | 6 | 8 | Budget |
15045 | 473.00 | 2023-06-12 | 66 | 6 | 7 | Actual |
26230 | 851.00 | 2024-05-11 | 66 | 6 | 7 | Actual |
39264 | 331.08 | 2025-04-12 | 66 | 1 | 13 | Actual |
6610 | 200.00 | 2022-10-12 | 66 | 2 | 8 | Budget |
26024 | 64.00 | 2024-05-11 | 66 | 2 | 6 | Actual |
2584 | 298.00 | 2022-07-13 | 66 | 1 | 5 | Actual |
1794 | 118.00 | 2022-06-12 | 66 | 5 | 6 | Actual |
29459 | 105.00 | 2024-08-11 | 66 | 2 | 6 | Actual |
3051 | 550.00 | 2022-07-13 | 66 | 1 | 7 | Budget |
34340 | 619.92 | 2024-12-12 | 66 | 1 | 11 | Actual |
3707 | 480.00 | 2022-08-12 | 66 | 1 | 5 | Budget |
8527 | 100.00 | 2022-12-13 | 66 | 5 | 6 | Budget |
2074 | 380.00 | 2022-06-12 | 66 | 1 | 8 | Budget |
17938 | 137.00 | 2023-09-12 | 66 | 4 | 6 | Actual |
12163 | 442.00 | 2023-03-12 | 66 | 1 | 8 | Actual |
339 | 380.00 | 2022-05-12 | 66 | 1 | 5 | Budget |
9644 | 74.00 | 2023-01-10 | 66 | 5 | 6 | Actual |
37613 | 600.00 | 2025-03-12 | 66 | 6 | 7 | Actual |
21650 | 464.00 | 2024-01-10 | 66 | 6 | 3 | Actual |
24218 | 613.21 | 2024-03-11 | 66 | 2 | 8 | Actual |
14869 | 357.00 | 2023-06-12 | 66 | 3 | 6 | Actual |
15224 | 152.89 | 2023-06-12 | 66 | 1 | 11 | Actual |
28359 | 298.00 | 2024-07-12 | 66 | 4 | 6 | Actual |
37019 | 567.93 | 2025-02-10 | 66 | 6 | 13 | Actual |
8583 | 280.00 | 2022-12-13 | 66 | 6 | 6 | Budget |
22443 | 155.02 | 2024-01-10 | 66 | 6 | 11 | Actual |
18498 | 48.63 | 2023-09-12 | 66 | 6 | 12 | Actual |
14395 | 25.23 | 2023-05-12 | 66 | 1 | 12 | Actual |
18087 | 400.00 | 2023-09-12 | 66 | 6 | 7 | Actual |
18590 | 655.00 | 2023-10-12 | 66 | 6 | 3 | Actual |
3296 | 200.00 | 2022-07-13 | 66 | 6 | 8 | Budget |
8195 | 380.00 | 2022-12-13 | 66 | 1 | 5 | Budget |
33245 | 266.72 | 2024-11-11 | 66 | 2 | 11 | Actual |
6283 | 100.00 | 2022-10-12 | 66 | 5 | 6 | Budget |
21206 | 1137.47 | 2023-12-13 | 66 | 1 | 8 | Actual |
19970 | 128.00 | 2023-11-12 | 66 | 4 | 6 | Actual |
577 | 380.00 | 2022-05-12 | 66 | 3 | 6 | Budget |
6562 | 967.77 | 2022-10-12 | 66 | 1 | 8 | Actual |
34070 | 200.00 | 2024-12-12 | 66 | 6 | 6 | Actual |
20706 | 143.00 | 2023-12-13 | 66 | 7 | 3 | Actual |
16025 | 591.00 | 2023-07-13 | 66 | 6 | 7 | Actual |
10667 | 380.00 | 2023-02-10 | 66 | 3 | 6 | Budget |
9454 | 280.00 | 2023-01-10 | 66 | 1 | 6 | Budget |
9049 | 200.00 | 2023-01-10 | 66 | 6 | 3 | Budget |
5543 | 200.00 | 2022-09-12 | 66 | 6 | 8 | Budget |
13212 | 380.00 | 2023-04-12 | 66 | 6 | 7 | Budget |
16826 | 315.00 | 2023-08-12 | 66 | 1 | 6 | Actual |
30909 | 849.58 | 2024-09-11 | 66 | 6 | 8 | Actual |
15252 | 32.67 | 2023-06-12 | 66 | 2 | 11 | Actual |
1748 | 280.00 | 2022-06-12 | 66 | 4 | 6 | Budget |
37169 | 170.00 | 2025-03-12 | 66 | 7 | 3 | Actual |
3378 | 280.00 | 2022-08-12 | 66 | 1 | 3 | Budget |
38112 | 392.49 | 2025-03-12 | 66 | 1 | 13 | Actual |
2399 | 101.00 | 2022-07-13 | 66 | 7 | 3 | Actual |
25807 | 820.00 | 2024-05-11 | 66 | 1 | 4 | Actual |
35575 | 249.70 | 2025-01-10 | 66 | 4 | 11 | Actual |
7132 | 480.00 | 2022-11-12 | 66 | 6 | 5 | Budget |
27477 | 348.06 | 2024-06-11 | 66 | 6 | 8 | Actual |
26554 | 143.31 | 2024-05-11 | 66 | 6 | 11 | Actual |
29126 | 1078.00 | 2024-08-11 | 66 | 1 | 3 | Actual |
9551 | 280.00 | 2023-01-10 | 66 | 3 | 6 | Budget |
27618 | 309.28 | 2024-06-11 | 66 | 4 | 11 | Actual |
23128 | 655.00 | 2024-02-10 | 66 | 6 | 7 | Actual |
14100 | 645.03 | 2023-05-12 | 66 | 1 | 8 | Actual |
23448 | 186.93 | 2024-02-10 | 66 | 6 | 11 | Actual |
23538 | 29.48 | 2024-02-10 | 66 | 6 | 12 | Actual |
9317 | 436.00 | 2023-01-10 | 66 | 1 | 5 | Actual |
23843 | 295.00 | 2024-03-11 | 66 | 6 | 5 | Actual |
1463 | 380.00 | 2022-06-12 | 66 | 1 | 5 | Budget |
19211 | 304.12 | 2023-10-12 | 66 | 6 | 8 | Actual |
33332 | 376.30 | 2024-11-11 | 66 | 6 | 11 | Actual |
35164 | 183.00 | 2025-01-10 | 66 | 4 | 6 | Actual |
32536 | 443.00 | 2024-11-11 | 66 | 6 | 3 | Actual |
396 | 380.00 | 2022-05-12 | 66 | 6 | 5 | Budget |
3892 | 100.00 | 2022-08-12 | 66 | 2 | 6 | Budget |
35314 | 615.00 | 2025-01-10 | 66 | 6 | 7 | Actual |
1000 | 200.00 | 2022-05-12 | 66 | 2 | 8 | Budget |
35280 | 611.00 | 2025-01-10 | 66 | 1 | 7 | Actual |
14005 | 819.00 | 2023-05-12 | 66 | 1 | 7 | Actual |
10761 | 100.00 | 2023-02-10 | 66 | 5 | 6 | Budget |
9967 | 414.73 | 2023-01-10 | 66 | 2 | 8 | Actual |
30372 | 743.00 | 2024-09-11 | 66 | 1 | 4 | Actual |
27153 | 84.00 | 2024-06-11 | 66 | 2 | 6 | Actual |
20239 | 711.70 | 2023-11-12 | 66 | 6 | 8 | Actual |
5764 | 100.00 | 2022-10-12 | 66 | 7 | 3 | Budget |
35190 | 109.00 | 2025-01-10 | 66 | 5 | 6 | Actual |
10026 | 317.75 | 2023-01-10 | 66 | 6 | 8 | Actual |
23507 | 17.78 | 2024-02-10 | 66 | 1 | 12 | Actual |
8479 | 280.00 | 2022-12-13 | 66 | 4 | 6 | Budget |
20440 | 134.80 | 2023-11-12 | 66 | 6 | 11 | Actual |
37901 | 59.27 | 2025-03-12 | 66 | 5 | 11 | Actual |
7601 | 524.00 | 2022-11-12 | 66 | 6 | 7 | Actual |
8008 | 70.00 | 2022-12-13 | 66 | 7 | 3 | Budget |
24626 | 1023.00 | 2024-04-11 | 66 | 1 | 3 | Actual |
10489 | 560.00 | 2023-02-10 | 66 | 6 | 5 | Actual |
26647 | 35.87 | 2024-05-11 | 66 | 6 | 12 | Actual |
13013 | 165.00 | 2023-04-12 | 66 | 5 | 6 | Actual |
26733 | 352.14 | 2024-05-11 | 66 | 2 | 13 | Actual |
17177 | 393.51 | 2023-08-12 | 66 | 6 | 8 | Actual |
9236 | 582.00 | 2023-01-10 | 66 | 6 | 4 | Actual |
29924 | 211.40 | 2024-08-11 | 66 | 4 | 11 | Actual |
30016 | 314.59 | 2024-08-11 | 66 | 1 | 12 | Actual |
36233 | 384.00 | 2025-02-10 | 66 | 1 | 6 | Actual |
23335 | 84.80 | 2024-02-10 | 66 | 2 | 11 | Actual |
37077 | 1291.00 | 2025-03-12 | 66 | 1 | 3 | Actual |
5811 | 546.00 | 2022-10-12 | 66 | 1 | 4 | Actual |
33511 | 234.59 | 2024-11-11 | 66 | 1 | 13 | Actual |
35602 | 53.95 | 2025-01-10 | 66 | 5 | 11 | Actual |
25341 | 143.31 | 2024-04-11 | 66 | 1 | 11 | Actual |
33569 | 517.05 | 2024-11-11 | 66 | 6 | 13 | Actual |
25450 | 61.40 | 2024-04-11 | 66 | 5 | 11 | Actual |
6140 | 100.00 | 2022-10-12 | 66 | 2 | 6 | Budget |
4093 | 200.00 | 2022-08-12 | 66 | 6 | 6 | Budget |
23596 | 1019.00 | 2024-03-11 | 66 | 1 | 3 | Actual |
1853 | 280.00 | 2022-06-12 | 66 | 6 | 6 | Budget |
20974 | 288.00 | 2023-12-13 | 66 | 3 | 6 | Actual |
19916 | 87.00 | 2023-11-12 | 66 | 2 | 6 | Actual |
39205 | 558.22 | 2025-04-12 | 66 | 6 | 12 | Actual |
36698 | 320.98 | 2025-02-10 | 66 | 3 | 11 | Actual |
19618 | 700.00 | 2023-11-12 | 66 | 6 | 3 | Actual |
37324 | 627.00 | 2025-03-12 | 66 | 6 | 5 | Actual |
16612 | 218.00 | 2023-08-12 | 66 | 7 | 3 | Actual |
12352 | 420.00 | 2023-04-12 | 66 | 1 | 3 | Actual |
7682 | 480.00 | 2022-11-12 | 66 | 1 | 8 | Budget |
14895 | 103.00 | 2023-06-12 | 66 | 4 | 6 | Actual |
14953 | 180.00 | 2023-06-12 | 66 | 6 | 6 | Actual |
21113 | 664.00 | 2023-12-13 | 66 | 1 | 7 | Actual |
11472 | 546.00 | 2023-03-12 | 66 | 6 | 4 | Actual |
31262 | 173.18 | 2024-09-11 | 66 | 1 | 13 | Actual |
4362 | 200.00 | 2022-08-12 | 66 | 2 | 8 | Budget |
1523 | 278.00 | 2022-06-12 | 66 | 6 | 5 | Actual |
1701 | 380.00 | 2022-06-12 | 66 | 3 | 6 | Budget |
12351 | 380.00 | 2023-04-12 | 66 | 1 | 3 | Budget |
24537 | 8.21 | 2024-03-11 | 66 | 2 | 12 | Actual |
4638 | 100.00 | 2022-09-12 | 66 | 7 | 3 | Budget |
3762 | 380.00 | 2022-08-12 | 66 | 6 | 5 | Budget |
1747 | 372.00 | 2022-06-12 | 66 | 4 | 6 | Actual |
2181 | 414.73 | 2022-06-12 | 66 | 6 | 8 | Actual |
38971 | 219.91 | 2025-04-12 | 66 | 2 | 11 | Actual |
34569 | 170.98 | 2024-12-12 | 66 | 2 | 12 | Actual |
18802 | 566.00 | 2023-10-12 | 66 | 6 | 5 | Actual |
18146 | 496.54 | 2023-09-12 | 66 | 1 | 8 | Actual |
23716 | 497.00 | 2024-03-11 | 66 | 1 | 4 | Actual |
24660 | 491.00 | 2024-04-11 | 66 | 6 | 3 | Actual |
20827 | 518.00 | 2023-12-13 | 66 | 1 | 5 | Actual |
18968 | 66.00 | 2023-10-12 | 66 | 5 | 6 | Actual |
2970 | 359.00 | 2022-07-13 | 66 | 6 | 6 | Actual |
16462 | 22.04 | 2023-07-13 | 66 | 6 | 12 | Actual |
18206 | 496.54 | 2023-09-12 | 66 | 6 | 8 | Actual |
7542 | 746.00 | 2022-11-12 | 66 | 1 | 7 | Actual |
12965 | 200.00 | 2023-04-12 | 66 | 4 | 6 | Budget |
2448 | 750.00 | 2022-07-13 | 66 | 1 | 4 | Budget |
17995 | 210.00 | 2023-09-12 | 66 | 6 | 6 | Actual |
32444 | 364.42 | 2024-10-11 | 66 | 6 | 13 | Actual |
36961 | 301.26 | 2025-02-10 | 66 | 1 | 13 | Actual |
28509 | 600.00 | 2024-07-12 | 66 | 6 | 7 | Actual |
38053 | 503.96 | 2025-03-12 | 66 | 6 | 12 | Actual |
12083 | 380.00 | 2023-03-12 | 66 | 6 | 7 | Budget |
4034 | 101.00 | 2022-08-12 | 66 | 5 | 6 | Actual |
8725 | 426.00 | 2022-12-13 | 66 | 6 | 7 | Actual |
19830 | 305.00 | 2023-11-12 | 66 | 6 | 5 | Actual |
33272 | 120.97 | 2024-11-11 | 66 | 3 | 11 | Actual |
6189 | 331.00 | 2022-10-12 | 66 | 3 | 6 | Actual |
21408 | 149.70 | 2023-12-13 | 66 | 4 | 11 | Actual |
6935 | 650.00 | 2022-11-12 | 66 | 1 | 4 | Budget |
23902 | 361.00 | 2024-03-11 | 66 | 1 | 6 | Actual |
1381 | 380.00 | 2022-06-12 | 66 | 6 | 4 | Budget |
12918 | 307.00 | 2023-04-12 | 66 | 3 | 6 | Actual |
9839 | 234.00 | 2023-01-10 | 66 | 6 | 7 | Actual |
22712 | 584.00 | 2024-02-10 | 66 | 1 | 4 | Actual |
14304 | 111.40 | 2023-05-12 | 66 | 4 | 11 | Actual |
25070 | 249.00 | 2024-04-11 | 66 | 6 | 6 | Actual |
Generated 2025-06-11 09:40:16.367 UTC