[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 73 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14662 | 319.00 | 2023-06-10 | 66 | 6 | 4 | Actual |
27357 | 615.00 | 2024-06-09 | 66 | 6 | 7 | Actual |
7461 | 213.00 | 2022-11-10 | 66 | 6 | 6 | Actual |
8992 | 380.00 | 2023-01-08 | 66 | 1 | 3 | Budget |
11942 | 280.00 | 2023-03-10 | 66 | 6 | 6 | Budget |
18498 | 48.63 | 2023-09-10 | 66 | 6 | 12 | Actual |
17264 | 87.99 | 2023-08-10 | 66 | 2 | 11 | Actual |
21559 | 20.97 | 2023-12-11 | 66 | 6 | 12 | Actual |
8724 | 380.00 | 2022-12-11 | 66 | 6 | 7 | Budget |
17857 | 311.00 | 2023-09-10 | 66 | 1 | 6 | Actual |
32001 | 511.70 | 2024-10-09 | 66 | 2 | 8 | Actual |
31083 | 327.36 | 2024-09-09 | 66 | 6 | 11 | Actual |
30163 | 446.87 | 2024-08-09 | 66 | 2 | 13 | Actual |
31378 | 1201.00 | 2024-10-09 | 66 | 1 | 3 | Actual |
6749 | 532.00 | 2022-11-10 | 66 | 1 | 3 | Actual |
9317 | 436.00 | 2023-01-08 | 66 | 1 | 5 | Actual |
18768 | 411.00 | 2023-10-10 | 66 | 1 | 5 | Actual |
7543 | 550.00 | 2022-11-10 | 66 | 1 | 7 | Budget |
35024 | 549.00 | 2025-01-08 | 66 | 6 | 5 | Actual |
5483 | 200.00 | 2022-09-10 | 66 | 2 | 8 | Budget |
17345 | 20.97 | 2023-08-10 | 66 | 5 | 11 | Actual |
17291 | 127.36 | 2023-08-10 | 66 | 3 | 11 | Actual |
19996 | 95.00 | 2023-11-10 | 66 | 5 | 6 | Actual |
624 | 280.00 | 2022-05-10 | 66 | 4 | 6 | Budget |
15224 | 152.89 | 2023-06-10 | 66 | 1 | 11 | Actual |
14128 | 485.94 | 2023-05-10 | 66 | 2 | 8 | Actual |
15488 | 1193.00 | 2023-07-11 | 66 | 1 | 3 | Actual |
27591 | 299.70 | 2024-06-09 | 66 | 3 | 11 | Actual |
14629 | 376.00 | 2023-06-10 | 66 | 1 | 4 | Actual |
14161 | 531.39 | 2023-05-10 | 66 | 6 | 8 | Actual |
11941 | 322.00 | 2023-03-10 | 66 | 6 | 6 | Actual |
21381 | 109.27 | 2023-12-11 | 66 | 3 | 11 | Actual |
149 | 74.00 | 2022-05-10 | 66 | 7 | 3 | Actual |
30848 | 1820.81 | 2024-09-09 | 66 | 1 | 8 | Actual |
18466 | 22.04 | 2023-09-10 | 66 | 1 | 12 | Actual |
10760 | 106.00 | 2023-02-08 | 66 | 5 | 6 | Actual |
27207 | 208.00 | 2024-06-09 | 66 | 4 | 6 | Actual |
1853 | 280.00 | 2022-06-10 | 66 | 6 | 6 | Budget |
35839 | 562.67 | 2025-01-08 | 66 | 2 | 13 | Actual |
30639 | 205.00 | 2024-09-09 | 66 | 4 | 6 | Actual |
31914 | 720.00 | 2024-10-09 | 66 | 6 | 7 | Actual |
30136 | 287.22 | 2024-08-09 | 66 | 1 | 13 | Actual |
7789 | 200.00 | 2022-11-10 | 66 | 6 | 8 | Budget |
23128 | 655.00 | 2024-02-08 | 66 | 6 | 7 | Actual |
25221 | 637.46 | 2024-04-09 | 66 | 1 | 8 | Actual |
576 | 426.00 | 2022-05-10 | 66 | 3 | 6 | Actual |
37613 | 600.00 | 2025-03-10 | 66 | 6 | 7 | Actual |
17672 | 653.00 | 2023-09-10 | 66 | 1 | 4 | Actual |
36523 | 1525.35 | 2025-02-08 | 66 | 1 | 8 | Actual |
19270 | 143.31 | 2023-10-10 | 66 | 1 | 11 | Actual |
4686 | 550.00 | 2022-09-10 | 66 | 1 | 4 | Budget |
810 | 647.00 | 2022-05-10 | 66 | 1 | 7 | Actual |
3987 | 205.00 | 2022-08-10 | 66 | 4 | 6 | Actual |
13913 | 137.00 | 2023-05-10 | 66 | 5 | 6 | Actual |
8664 | 550.00 | 2022-12-11 | 66 | 1 | 7 | Budget |
25841 | 384.00 | 2024-05-09 | 66 | 6 | 4 | Actual |
26733 | 352.14 | 2024-05-09 | 66 | 2 | 13 | Actual |
22502 | 10.33 | 2024-01-08 | 66 | 1 | 12 | Actual |
2448 | 750.00 | 2022-07-11 | 66 | 1 | 4 | Budget |
38588 | 336.00 | 2025-04-10 | 66 | 3 | 6 | Actual |
1463 | 380.00 | 2022-06-10 | 66 | 1 | 5 | Budget |
36233 | 384.00 | 2025-02-08 | 66 | 1 | 6 | Actual |
8805 | 763.22 | 2022-12-11 | 66 | 1 | 8 | Actual |
3111 | 388.00 | 2022-07-11 | 66 | 6 | 7 | Actual |
29160 | 640.00 | 2024-08-09 | 66 | 6 | 3 | Actual |
527 | 149.00 | 2022-05-10 | 66 | 2 | 6 | Actual |
20974 | 288.00 | 2023-12-11 | 66 | 3 | 6 | Actual |
33840 | 492.00 | 2024-12-10 | 66 | 1 | 5 | Actual |
37410 | 141.00 | 2025-03-10 | 66 | 2 | 6 | Actual |
38560 | 147.00 | 2025-04-10 | 66 | 2 | 6 | Actual |
25249 | 407.15 | 2024-04-09 | 66 | 2 | 8 | Actual |
36551 | 670.79 | 2025-02-08 | 66 | 2 | 8 | Actual |
17995 | 210.00 | 2023-09-10 | 66 | 6 | 6 | Actual |
26440 | 63.53 | 2024-05-09 | 66 | 2 | 11 | Actual |
1701 | 380.00 | 2022-06-10 | 66 | 3 | 6 | Budget |
28950 | 419.92 | 2024-07-10 | 66 | 6 | 12 | Actual |
26412 | 190.12 | 2024-05-09 | 66 | 1 | 11 | Actual |
4499 | 315.00 | 2022-09-10 | 66 | 1 | 3 | Actual |
37077 | 1291.00 | 2025-03-10 | 66 | 1 | 3 | Actual |
3438 | 218.00 | 2022-08-10 | 66 | 6 | 3 | Actual |
33038 | 875.00 | 2024-11-09 | 66 | 6 | 7 | Actual |
34869 | 192.00 | 2025-01-08 | 66 | 7 | 3 | Actual |
27915 | 680.21 | 2024-06-09 | 66 | 6 | 13 | Actual |
18206 | 496.54 | 2023-09-10 | 66 | 6 | 8 | Actual |
33987 | 256.00 | 2024-12-10 | 66 | 3 | 6 | Actual |
30996 | 107.14 | 2024-09-09 | 66 | 2 | 11 | Actual |
39144 | 295.45 | 2025-04-10 | 66 | 1 | 12 | Actual |
6808 | 200.00 | 2022-11-10 | 66 | 6 | 3 | Budget |
3297 | 270.78 | 2022-07-11 | 66 | 6 | 8 | Actual |
9781 | 550.00 | 2023-01-08 | 66 | 1 | 7 | Budget |
11742 | 191.00 | 2023-03-10 | 66 | 2 | 6 | Actual |
3377 | 246.00 | 2022-08-10 | 66 | 1 | 3 | Actual |
33569 | 517.05 | 2024-11-09 | 66 | 6 | 13 | Actual |
38764 | 460.00 | 2025-04-10 | 66 | 6 | 7 | Actual |
32234 | 381.62 | 2024-10-09 | 66 | 6 | 11 | Actual |
17236 | 131.61 | 2023-08-10 | 66 | 1 | 11 | Actual |
36372 | 162.00 | 2025-02-08 | 66 | 6 | 6 | Actual |
13071 | 223.00 | 2023-04-10 | 66 | 6 | 6 | Actual |
21975 | 332.00 | 2024-01-08 | 66 | 3 | 6 | Actual |
7869 | 390.00 | 2022-12-11 | 66 | 1 | 3 | Actual |
32915 | 143.00 | 2024-11-09 | 66 | 5 | 6 | Actual |
16232 | 33.74 | 2023-07-11 | 66 | 2 | 11 | Actual |
10618 | 157.00 | 2023-02-08 | 66 | 2 | 6 | Actual |
4887 | 380.00 | 2022-09-10 | 66 | 6 | 5 | Budget |
28770 | 193.32 | 2024-07-10 | 66 | 4 | 11 | Actual |
29629 | 1345.00 | 2024-08-09 | 66 | 1 | 7 | Actual |
35493 | 422.04 | 2025-01-08 | 66 | 1 | 11 | Actual |
5542 | 220.78 | 2022-09-10 | 66 | 6 | 8 | Actual |
21055 | 148.00 | 2023-12-11 | 66 | 6 | 6 | Actual |
1748 | 280.00 | 2022-06-10 | 66 | 4 | 6 | Budget |
28065 | 188.00 | 2024-07-10 | 66 | 7 | 3 | Actual |
4035 | 100.00 | 2022-08-10 | 66 | 5 | 6 | Budget |
1993 | 522.00 | 2022-06-10 | 66 | 6 | 7 | Actual |
38261 | 736.00 | 2025-04-10 | 66 | 6 | 3 | Actual |
32715 | 791.00 | 2024-11-09 | 66 | 1 | 5 | Actual |
12918 | 307.00 | 2023-04-10 | 66 | 3 | 6 | Actual |
28278 | 436.00 | 2024-07-10 | 66 | 1 | 6 | Actual |
10570 | 307.00 | 2023-02-08 | 66 | 1 | 6 | Actual |
13401 | 337.45 | 2023-04-10 | 66 | 6 | 8 | Actual |
21354 | 113.53 | 2023-12-11 | 66 | 2 | 11 | Actual |
38347 | 743.00 | 2025-04-10 | 66 | 1 | 4 | Actual |
5158 | 158.00 | 2022-09-10 | 66 | 5 | 6 | Actual |
22210 | 893.52 | 2024-01-08 | 66 | 1 | 8 | Actual |
23507 | 17.78 | 2024-02-08 | 66 | 1 | 12 | Actual |
11363 | 70.00 | 2023-03-10 | 66 | 7 | 3 | Budget |
14814 | 203.00 | 2023-06-10 | 66 | 1 | 6 | Actual |
38640 | 151.00 | 2025-04-10 | 66 | 5 | 6 | Actual |
15849 | 168.00 | 2023-07-11 | 66 | 3 | 6 | Actual |
32502 | 1275.00 | 2024-11-09 | 66 | 1 | 3 | Actual |
22838 | 546.00 | 2024-02-08 | 66 | 6 | 5 | Actual |
11552 | 436.00 | 2023-03-10 | 66 | 1 | 5 | Actual |
15522 | 582.00 | 2023-07-11 | 66 | 6 | 3 | Actual |
1276 | 80.00 | 2022-06-10 | 66 | 7 | 3 | Budget |
5355 | 273.00 | 2022-09-10 | 66 | 6 | 7 | Actual |
14039 | 671.00 | 2023-05-10 | 66 | 6 | 7 | Actual |
13293 | 658.67 | 2023-04-10 | 66 | 1 | 8 | Actual |
18407 | 116.72 | 2023-09-10 | 66 | 6 | 11 | Actual |
5065 | 280.00 | 2022-09-10 | 66 | 3 | 6 | Budget |
7927 | 222.00 | 2022-12-11 | 66 | 6 | 3 | Actual |
29339 | 638.00 | 2024-08-09 | 66 | 1 | 5 | Actual |
7213 | 394.00 | 2022-11-10 | 66 | 1 | 6 | Actual |
31791 | 171.00 | 2024-10-09 | 66 | 5 | 6 | Actual |
4557 | 200.00 | 2022-09-10 | 66 | 6 | 3 | Budget |
728 | 285.00 | 2022-05-10 | 66 | 6 | 6 | Actual |
9316 | 380.00 | 2023-01-08 | 66 | 1 | 5 | Budget |
8432 | 325.00 | 2022-12-11 | 66 | 3 | 6 | Actual |
30344 | 221.00 | 2024-09-09 | 66 | 7 | 3 | Actual |
29783 | 734.43 | 2024-08-09 | 66 | 6 | 8 | Actual |
1275 | 66.00 | 2022-06-10 | 66 | 7 | 3 | Actual |
16204 | 210.34 | 2023-07-11 | 66 | 1 | 11 | Actual |
36643 | 581.62 | 2025-02-08 | 66 | 1 | 11 | Actual |
31170 | 174.17 | 2024-09-09 | 66 | 2 | 12 | Actual |
27126 | 237.00 | 2024-06-09 | 66 | 1 | 6 | Actual |
20239 | 711.70 | 2023-11-10 | 66 | 6 | 8 | Actual |
4232 | 380.00 | 2022-08-10 | 66 | 6 | 7 | Budget |
13887 | 174.00 | 2023-05-10 | 66 | 4 | 6 | Actual |
27035 | 791.00 | 2024-06-09 | 66 | 1 | 5 | Actual |
13711 | 518.00 | 2023-05-10 | 66 | 1 | 5 | Actual |
36902 | 488.00 | 2025-02-08 | 66 | 6 | 12 | Actual |
3844 | 280.00 | 2022-08-10 | 66 | 1 | 6 | Budget |
5016 | 100.00 | 2022-09-10 | 66 | 2 | 6 | Budget |
28475 | 1098.00 | 2024-07-10 | 66 | 1 | 7 | Actual |
5684 | 200.00 | 2022-10-10 | 66 | 6 | 3 | Budget |
34340 | 619.92 | 2024-12-10 | 66 | 1 | 11 | Actual |
68 | 200.00 | 2022-05-10 | 66 | 6 | 3 | Actual |
4093 | 200.00 | 2022-08-10 | 66 | 6 | 6 | Budget |
21708 | 131.00 | 2024-01-08 | 66 | 7 | 3 | Actual |
23957 | 193.00 | 2024-03-09 | 66 | 3 | 6 | Actual |
14869 | 357.00 | 2023-06-10 | 66 | 3 | 6 | Actual |
5484 | 323.81 | 2022-09-10 | 66 | 2 | 8 | Actual |
6139 | 120.00 | 2022-10-10 | 66 | 2 | 6 | Actual |
30755 | 832.00 | 2024-09-09 | 66 | 1 | 7 | Actual |
12023 | 334.00 | 2023-03-10 | 66 | 1 | 7 | Actual |
3940 | 222.00 | 2022-08-10 | 66 | 3 | 6 | Actual |
27536 | 510.34 | 2024-06-09 | 66 | 1 | 11 | Actual |
197 | 700.00 | 2022-05-10 | 66 | 1 | 4 | Actual |
29870 | 103.95 | 2024-08-09 | 66 | 2 | 11 | Actual |
29009 | 345.12 | 2024-07-10 | 66 | 1 | 13 | Actual |
24510 | 30.55 | 2024-03-09 | 66 | 1 | 12 | Actual |
27181 | 447.00 | 2024-06-09 | 66 | 3 | 6 | Actual |
3050 | 618.00 | 2022-07-11 | 66 | 1 | 7 | Actual |
14222 | 125.23 | 2023-05-10 | 66 | 1 | 11 | Actual |
37901 | 59.27 | 2025-03-10 | 66 | 5 | 11 | Actual |
3191 | 738.97 | 2022-07-11 | 66 | 1 | 8 | Actual |
6481 | 554.00 | 2022-10-10 | 66 | 6 | 7 | Actual |
20086 | 640.00 | 2023-11-10 | 66 | 1 | 7 | Actual |
33959 | 59.00 | 2024-12-10 | 66 | 2 | 6 | Actual |
10667 | 380.00 | 2023-02-08 | 66 | 3 | 6 | Budget |
36081 | 958.00 | 2025-02-08 | 66 | 6 | 4 | Actual |
29459 | 105.00 | 2024-08-09 | 66 | 2 | 6 | Actual |
28568 | 869.28 | 2024-07-10 | 66 | 1 | 8 | Actual |
12082 | 273.00 | 2023-03-10 | 66 | 6 | 7 | Actual |
21617 | 637.00 | 2024-01-08 | 66 | 1 | 3 | Actual |
12492 | 73.00 | 2023-04-10 | 66 | 7 | 3 | Actual |
13495 | 1173.00 | 2023-05-10 | 66 | 1 | 3 | Actual |
7405 | 113.00 | 2022-11-10 | 66 | 5 | 6 | Actual |
35721 | 150.76 | 2025-01-08 | 66 | 2 | 12 | Actual |
9838 | 380.00 | 2023-01-08 | 66 | 6 | 7 | Budget |
10569 | 280.00 | 2023-02-08 | 66 | 1 | 6 | Budget |
28219 | 638.00 | 2024-07-10 | 66 | 6 | 5 | Actual |
16025 | 591.00 | 2023-07-11 | 66 | 6 | 7 | Actual |
2319 | 200.00 | 2022-07-11 | 66 | 6 | 3 | Budget |
4826 | 473.00 | 2022-09-10 | 66 | 1 | 5 | Actual |
6011 | 380.00 | 2022-10-10 | 66 | 6 | 5 | Budget |
24660 | 491.00 | 2024-04-09 | 66 | 6 | 3 | Actual |
7681 | 628.37 | 2022-11-10 | 66 | 1 | 8 | Actual |
8255 | 480.00 | 2022-12-11 | 66 | 6 | 5 | Budget |
34602 | 395.45 | 2024-12-10 | 66 | 6 | 12 | Actual |
15821 | 37.00 | 2023-07-11 | 66 | 2 | 6 | Actual |
13342 | 200.00 | 2023-04-10 | 66 | 2 | 8 | Budget |
3051 | 550.00 | 2022-07-11 | 66 | 1 | 7 | Budget |
34162 | 760.00 | 2024-12-10 | 66 | 6 | 7 | Actual |
5763 | 122.00 | 2022-10-10 | 66 | 7 | 3 | Actual |
19411 | 178.42 | 2023-10-10 | 66 | 6 | 11 | Actual |
26943 | 1375.00 | 2024-06-09 | 66 | 1 | 4 | Actual |
30016 | 314.59 | 2024-08-09 | 66 | 1 | 12 | Actual |
39291 | 646.88 | 2025-04-10 | 66 | 2 | 13 | Actual |
28333 | 505.00 | 2024-07-10 | 66 | 3 | 6 | Actual |
7928 | 200.00 | 2022-12-11 | 66 | 6 | 3 | Budget |
36842 | 247.57 | 2025-02-08 | 66 | 1 | 12 | Actual |
8433 | 280.00 | 2022-12-11 | 66 | 3 | 6 | Budget |
30558 | 287.00 | 2024-09-09 | 66 | 1 | 6 | Actual |
22684 | 196.00 | 2024-02-08 | 66 | 7 | 3 | Actual |
14336 | 83.74 | 2023-05-10 | 66 | 6 | 11 | Actual |
35190 | 109.00 | 2025-01-08 | 66 | 5 | 6 | Actual |
31823 | 231.00 | 2024-10-09 | 66 | 6 | 6 | Actual |
19352 | 95.44 | 2023-10-10 | 66 | 4 | 11 | Actual |
9373 | 401.00 | 2023-01-08 | 66 | 6 | 5 | Actual |
29722 | 1290.50 | 2024-08-09 | 66 | 1 | 8 | Actual |
34013 | 256.00 | 2024-12-10 | 66 | 4 | 6 | Actual |
12163 | 442.00 | 2023-03-10 | 66 | 1 | 8 | Actual |
34811 | 850.00 | 2025-01-08 | 66 | 6 | 3 | Actual |
12270 | 281.39 | 2023-03-10 | 66 | 6 | 8 | Actual |
32093 | 428.43 | 2024-10-09 | 66 | 1 | 11 | Actual |
7214 | 280.00 | 2022-11-10 | 66 | 1 | 6 | Budget |
10166 | 200.00 | 2023-02-08 | 66 | 6 | 3 | Budget |
19704 | 621.00 | 2023-11-10 | 66 | 1 | 4 | Actual |
26494 | 127.36 | 2024-05-09 | 66 | 4 | 11 | Actual |
3437 | 200.00 | 2022-08-10 | 66 | 6 | 3 | Budget |
7601 | 524.00 | 2022-11-10 | 66 | 6 | 7 | Actual |
Generated 2025-06-09 09:31:28.085 UTC