[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 845 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17672 | 653.00 | 2023-09-10 | 66 | 1 | 4 | Actual |
26494 | 127.36 | 2024-05-09 | 66 | 4 | 11 | Actual |
624 | 280.00 | 2022-05-10 | 66 | 4 | 6 | Budget |
2320 | 229.00 | 2022-07-11 | 66 | 6 | 3 | Actual |
12351 | 380.00 | 2023-04-10 | 66 | 1 | 3 | Budget |
2912 | 149.00 | 2022-07-11 | 66 | 5 | 6 | Actual |
12411 | 200.00 | 2023-04-10 | 66 | 6 | 3 | Budget |
29924 | 211.40 | 2024-08-09 | 66 | 4 | 11 | Actual |
7133 | 554.00 | 2022-11-10 | 66 | 6 | 5 | Actual |
1935 | 550.00 | 2022-06-10 | 66 | 1 | 7 | Budget |
9502 | 138.00 | 2023-01-08 | 66 | 2 | 6 | Actual |
4637 | 127.00 | 2022-09-10 | 66 | 7 | 3 | Actual |
28305 | 92.00 | 2024-07-10 | 66 | 2 | 6 | Actual |
12918 | 307.00 | 2023-04-10 | 66 | 3 | 6 | Actual |
12211 | 200.00 | 2023-03-10 | 66 | 2 | 8 | Budget |
7600 | 380.00 | 2022-11-10 | 66 | 6 | 7 | Budget |
36464 | 638.00 | 2025-02-08 | 66 | 6 | 7 | Actual |
33419 | 49.70 | 2024-11-09 | 66 | 2 | 12 | Actual |
33097 | 1273.83 | 2024-11-09 | 66 | 1 | 8 | Actual |
11694 | 280.00 | 2023-03-10 | 66 | 1 | 6 | Budget |
14841 | 127.00 | 2023-06-10 | 66 | 2 | 6 | Actual |
35401 | 579.88 | 2025-01-08 | 66 | 2 | 8 | Actual |
18293 | 31.61 | 2023-09-10 | 66 | 2 | 11 | Actual |
10667 | 380.00 | 2023-02-08 | 66 | 3 | 6 | Budget |
26052 | 239.00 | 2024-05-09 | 66 | 3 | 6 | Actual |
21435 | 30.55 | 2023-12-11 | 66 | 5 | 11 | Actual |
20526 | 16.72 | 2023-11-10 | 66 | 2 | 12 | Actual |
8195 | 380.00 | 2022-12-11 | 66 | 1 | 5 | Budget |
12082 | 273.00 | 2023-03-10 | 66 | 6 | 7 | Actual |
28889 | 343.32 | 2024-07-10 | 66 | 1 | 12 | Actual |
35839 | 562.67 | 2025-01-08 | 66 | 2 | 13 | Actual |
6139 | 120.00 | 2022-10-10 | 66 | 2 | 6 | Actual |
38614 | 174.00 | 2025-04-10 | 66 | 4 | 6 | Actual |
3625 | 380.00 | 2022-08-10 | 66 | 6 | 4 | Budget |
9129 | 70.00 | 2023-01-08 | 66 | 7 | 3 | Budget |
19830 | 305.00 | 2023-11-10 | 66 | 6 | 5 | Actual |
27416 | 1351.11 | 2024-06-09 | 66 | 1 | 8 | Actual |
24537 | 8.21 | 2024-03-09 | 66 | 2 | 12 | Actual |
36372 | 162.00 | 2025-02-08 | 66 | 6 | 6 | Actual |
27323 | 850.00 | 2024-06-09 | 66 | 1 | 7 | Actual |
7869 | 390.00 | 2022-12-11 | 66 | 1 | 3 | Actual |
4419 | 290.48 | 2022-08-10 | 66 | 6 | 8 | Actual |
1748 | 280.00 | 2022-06-10 | 66 | 4 | 6 | Budget |
14277 | 156.08 | 2023-05-10 | 66 | 3 | 11 | Actual |
24250 | 455.64 | 2024-03-09 | 66 | 6 | 8 | Actual |
7405 | 113.00 | 2022-11-10 | 66 | 5 | 6 | Actual |
29539 | 132.00 | 2024-08-09 | 66 | 5 | 6 | Actual |
6888 | 70.00 | 2022-11-10 | 66 | 7 | 3 | Budget |
10617 | 100.00 | 2023-02-08 | 66 | 2 | 6 | Budget |
28007 | 707.00 | 2024-07-10 | 66 | 6 | 3 | Actual |
1794 | 118.00 | 2022-06-10 | 66 | 5 | 6 | Actual |
30789 | 535.00 | 2024-09-09 | 66 | 6 | 7 | Actual |
6339 | 156.00 | 2022-10-10 | 66 | 6 | 6 | Actual |
35083 | 187.00 | 2025-01-08 | 66 | 1 | 6 | Actual |
1276 | 80.00 | 2022-06-10 | 66 | 7 | 3 | Budget |
38347 | 743.00 | 2025-04-10 | 66 | 1 | 4 | Actual |
10488 | 380.00 | 2023-02-08 | 66 | 6 | 5 | Budget |
11838 | 200.00 | 2023-03-10 | 66 | 4 | 6 | Budget |
30613 | 225.00 | 2024-09-09 | 66 | 3 | 6 | Actual |
10818 | 223.00 | 2023-02-08 | 66 | 6 | 6 | Actual |
1140 | 380.00 | 2022-06-10 | 66 | 1 | 3 | Budget |
4745 | 380.00 | 2022-09-10 | 66 | 6 | 4 | Budget |
21708 | 131.00 | 2024-01-08 | 66 | 7 | 3 | Actual |
8255 | 480.00 | 2022-12-11 | 66 | 6 | 5 | Budget |
6936 | 760.00 | 2022-11-10 | 66 | 1 | 4 | Actual |
9235 | 480.00 | 2023-01-08 | 66 | 6 | 4 | Budget |
197 | 700.00 | 2022-05-10 | 66 | 1 | 4 | Actual |
27591 | 299.70 | 2024-06-09 | 66 | 3 | 11 | Actual |
9453 | 404.00 | 2023-01-08 | 66 | 1 | 6 | Actual |
6092 | 280.00 | 2022-10-10 | 66 | 1 | 6 | Budget |
30286 | 430.00 | 2024-09-09 | 66 | 6 | 3 | Actual |
4827 | 480.00 | 2022-09-10 | 66 | 1 | 5 | Budget |
10957 | 560.00 | 2023-02-08 | 66 | 6 | 7 | Actual |
4314 | 480.00 | 2022-08-10 | 66 | 1 | 8 | Budget |
4034 | 101.00 | 2022-08-10 | 66 | 5 | 6 | Actual |
4686 | 550.00 | 2022-09-10 | 66 | 1 | 4 | Budget |
14814 | 203.00 | 2023-06-10 | 66 | 1 | 6 | Actual |
8432 | 325.00 | 2022-12-11 | 66 | 3 | 6 | Actual |
8113 | 426.00 | 2022-12-11 | 66 | 6 | 4 | Actual |
2447 | 860.00 | 2022-07-11 | 66 | 1 | 4 | Actual |
16674 | 266.00 | 2023-08-10 | 66 | 6 | 4 | Actual |
18053 | 540.00 | 2023-09-10 | 66 | 1 | 7 | Actual |
35721 | 150.76 | 2025-01-08 | 66 | 2 | 12 | Actual |
30252 | 946.00 | 2024-09-09 | 66 | 1 | 3 | Actual |
27035 | 791.00 | 2024-06-09 | 66 | 1 | 5 | Actual |
38020 | 84.80 | 2025-03-10 | 66 | 2 | 12 | Actual |
4638 | 100.00 | 2022-09-10 | 66 | 7 | 3 | Budget |
35962 | 674.00 | 2025-02-08 | 66 | 6 | 3 | Actual |
12821 | 312.00 | 2023-04-10 | 66 | 1 | 6 | Actual |
19916 | 87.00 | 2023-11-10 | 66 | 2 | 6 | Actual |
6561 | 480.00 | 2022-10-10 | 66 | 1 | 8 | Budget |
36551 | 670.79 | 2025-02-08 | 66 | 2 | 8 | Actual |
38588 | 336.00 | 2025-04-10 | 66 | 3 | 6 | Actual |
5216 | 177.00 | 2022-09-10 | 66 | 6 | 6 | Actual |
21736 | 480.00 | 2024-01-08 | 66 | 1 | 4 | Actual |
23630 | 655.00 | 2024-03-09 | 66 | 6 | 3 | Actual |
36174 | 468.00 | 2025-02-08 | 66 | 6 | 5 | Actual |
36783 | 408.21 | 2025-02-08 | 66 | 6 | 11 | Actual |
17857 | 311.00 | 2023-09-10 | 66 | 1 | 6 | Actual |
24309 | 182.68 | 2024-03-09 | 66 | 1 | 11 | Actual |
19618 | 700.00 | 2023-11-10 | 66 | 6 | 3 | Actual |
35812 | 197.75 | 2025-01-08 | 66 | 1 | 13 | Actual |
4093 | 200.00 | 2022-08-10 | 66 | 6 | 6 | Budget |
9551 | 280.00 | 2023-01-08 | 66 | 3 | 6 | Budget |
26976 | 700.00 | 2024-06-09 | 66 | 6 | 4 | Actual |
25779 | 167.00 | 2024-05-09 | 66 | 7 | 3 | Actual |
32293 | 208.21 | 2024-10-09 | 66 | 1 | 12 | Actual |
11085 | 200.00 | 2023-02-08 | 66 | 2 | 8 | Budget |
1651 | 79.00 | 2022-06-10 | 66 | 2 | 6 | Actual |
5111 | 200.00 | 2022-09-10 | 66 | 4 | 6 | Budget |
25541 | 25.23 | 2024-04-09 | 66 | 1 | 12 | Actual |
19379 | 61.40 | 2023-10-10 | 66 | 5 | 11 | Actual |
26706 | 173.18 | 2024-05-09 | 66 | 1 | 13 | Actual |
34541 | 430.55 | 2024-12-10 | 66 | 1 | 12 | Actual |
30558 | 287.00 | 2024-09-09 | 66 | 1 | 6 | Actual |
22978 | 94.00 | 2024-02-08 | 66 | 4 | 6 | Actual |
16259 | 68.85 | 2023-07-11 | 66 | 3 | 11 | Actual |
24040 | 253.00 | 2024-03-09 | 66 | 6 | 6 | Actual |
37901 | 59.27 | 2025-03-10 | 66 | 5 | 11 | Actual |
12412 | 264.00 | 2023-04-10 | 66 | 6 | 3 | Actual |
28770 | 193.32 | 2024-07-10 | 66 | 4 | 11 | Actual |
4175 | 380.00 | 2022-08-10 | 66 | 1 | 7 | Budget |
9177 | 400.00 | 2023-01-08 | 66 | 1 | 4 | Actual |
33569 | 517.05 | 2024-11-09 | 66 | 6 | 13 | Actual |
6188 | 280.00 | 2022-10-10 | 66 | 3 | 6 | Budget |
9178 | 650.00 | 2023-01-08 | 66 | 1 | 4 | Budget |
18709 | 346.00 | 2023-10-10 | 66 | 6 | 4 | Actual |
31170 | 174.17 | 2024-09-09 | 66 | 2 | 12 | Actual |
2261 | 410.00 | 2022-07-11 | 66 | 1 | 3 | Actual |
28065 | 188.00 | 2024-07-10 | 66 | 7 | 3 | Actual |
13495 | 1173.00 | 2023-05-10 | 66 | 1 | 3 | Actual |
10107 | 380.00 | 2023-02-08 | 66 | 1 | 3 | Budget |
33840 | 492.00 | 2024-12-10 | 66 | 1 | 5 | Actual |
21267 | 290.48 | 2023-12-11 | 66 | 6 | 8 | Actual |
23335 | 84.80 | 2024-02-08 | 66 | 2 | 11 | Actual |
31412 | 410.00 | 2024-10-09 | 66 | 6 | 3 | Actual |
30755 | 832.00 | 2024-09-09 | 66 | 1 | 7 | Actual |
20407 | 75.23 | 2023-11-10 | 66 | 5 | 11 | Actual |
27765 | 46.50 | 2024-06-09 | 66 | 2 | 12 | Actual |
37992 | 259.27 | 2025-03-10 | 66 | 1 | 12 | Actual |
38640 | 151.00 | 2025-04-10 | 66 | 5 | 6 | Actual |
4094 | 298.00 | 2022-08-10 | 66 | 6 | 6 | Actual |
26136 | 187.00 | 2024-05-09 | 66 | 6 | 6 | Actual |
5112 | 242.00 | 2022-09-10 | 66 | 4 | 6 | Actual |
34368 | 77.36 | 2024-12-10 | 66 | 2 | 11 | Actual |
6668 | 429.88 | 2022-10-10 | 66 | 6 | 8 | Actual |
9050 | 215.00 | 2023-01-08 | 66 | 6 | 3 | Actual |
7262 | 200.00 | 2022-11-10 | 66 | 2 | 6 | Budget |
1652 | 100.00 | 2022-06-10 | 66 | 2 | 6 | Budget |
32502 | 1275.00 | 2024-11-09 | 66 | 1 | 3 | Actual |
22684 | 196.00 | 2024-02-08 | 66 | 7 | 3 | Actual |
7729 | 276.84 | 2022-11-10 | 66 | 2 | 8 | Actual |
25807 | 820.00 | 2024-05-09 | 66 | 1 | 4 | Actual |
21326 | 118.85 | 2023-12-11 | 66 | 1 | 11 | Actual |
14953 | 180.00 | 2023-06-10 | 66 | 6 | 6 | Actual |
34013 | 256.00 | 2024-12-10 | 66 | 4 | 6 | Actual |
24510 | 30.55 | 2024-03-09 | 66 | 1 | 12 | Actual |
12163 | 442.00 | 2023-03-10 | 66 | 1 | 8 | Actual |
15821 | 37.00 | 2023-07-11 | 66 | 2 | 6 | Actual |
10246 | 70.00 | 2023-02-08 | 66 | 7 | 3 | Budget |
29513 | 203.00 | 2024-08-09 | 66 | 4 | 6 | Actual |
10569 | 280.00 | 2023-02-08 | 66 | 1 | 6 | Budget |
31711 | 109.00 | 2024-10-09 | 66 | 2 | 6 | Actual |
30077 | 379.49 | 2024-08-09 | 66 | 6 | 12 | Actual |
27797 | 364.60 | 2024-06-09 | 66 | 6 | 12 | Actual |
9501 | 200.00 | 2023-01-08 | 66 | 2 | 6 | Budget |
2641 | 364.00 | 2022-07-11 | 66 | 6 | 5 | Actual |
20207 | 613.21 | 2023-11-10 | 66 | 2 | 8 | Actual |
22838 | 546.00 | 2024-02-08 | 66 | 6 | 5 | Actual |
16084 | 993.52 | 2023-07-11 | 66 | 1 | 8 | Actual |
1381 | 380.00 | 2022-06-10 | 66 | 6 | 4 | Budget |
37847 | 312.47 | 2025-03-10 | 66 | 3 | 11 | Actual |
37580 | 742.00 | 2025-03-10 | 66 | 1 | 7 | Actual |
25012 | 94.00 | 2024-04-09 | 66 | 4 | 6 | Actual |
27181 | 447.00 | 2024-06-09 | 66 | 3 | 6 | Actual |
33987 | 256.00 | 2024-12-10 | 66 | 3 | 6 | Actual |
18206 | 496.54 | 2023-09-10 | 66 | 6 | 8 | Actual |
31591 | 1105.00 | 2024-10-09 | 66 | 1 | 5 | Actual |
35521 | 209.27 | 2025-01-08 | 66 | 2 | 11 | Actual |
19737 | 312.00 | 2023-11-10 | 66 | 6 | 4 | Actual |
7311 | 242.00 | 2022-11-10 | 66 | 3 | 6 | Actual |
7542 | 746.00 | 2022-11-10 | 66 | 1 | 7 | Actual |
36698 | 320.98 | 2025-02-08 | 66 | 3 | 11 | Actual |
22534 | 51.82 | 2024-01-08 | 66 | 6 | 12 | Actual |
13745 | 442.00 | 2023-05-10 | 66 | 6 | 5 | Actual |
11144 | 254.12 | 2023-02-08 | 66 | 6 | 8 | Actual |
17144 | 331.39 | 2023-08-10 | 66 | 2 | 8 | Actual |
36842 | 247.57 | 2025-02-08 | 66 | 1 | 12 | Actual |
26230 | 851.00 | 2024-05-09 | 66 | 6 | 7 | Actual |
16733 | 563.00 | 2023-08-10 | 66 | 1 | 5 | Actual |
19996 | 95.00 | 2023-11-10 | 66 | 5 | 6 | Actual |
3240 | 200.00 | 2022-07-11 | 66 | 2 | 8 | Budget |
37933 | 475.24 | 2025-03-10 | 66 | 6 | 11 | Actual |
26291 | 1081.40 | 2024-05-09 | 66 | 1 | 8 | Actual |
9780 | 655.00 | 2023-01-08 | 66 | 1 | 7 | Actual |
28093 | 1002.00 | 2024-07-10 | 66 | 1 | 4 | Actual |
28185 | 691.00 | 2024-07-10 | 66 | 1 | 5 | Actual |
22238 | 523.82 | 2024-01-08 | 66 | 2 | 8 | Actual |
3051 | 550.00 | 2022-07-11 | 66 | 1 | 7 | Budget |
5159 | 100.00 | 2022-09-10 | 66 | 5 | 6 | Budget |
6994 | 560.00 | 2022-11-10 | 66 | 6 | 4 | Actual |
5812 | 550.00 | 2022-10-10 | 66 | 1 | 4 | Budget |
16933 | 132.00 | 2023-08-10 | 66 | 5 | 6 | Actual |
25599 | 34.80 | 2024-04-09 | 66 | 6 | 12 | Actual |
30465 | 710.00 | 2024-09-09 | 66 | 1 | 5 | Actual |
1604 | 280.00 | 2022-06-10 | 66 | 1 | 6 | Budget |
6420 | 380.00 | 2022-10-10 | 66 | 1 | 7 | Budget |
1139 | 445.00 | 2022-06-10 | 66 | 1 | 3 | Actual |
1275 | 66.00 | 2022-06-10 | 66 | 7 | 3 | Actual |
11612 | 342.00 | 2023-03-10 | 66 | 6 | 5 | Actual |
13913 | 137.00 | 2023-05-10 | 66 | 5 | 6 | Actual |
33661 | 602.00 | 2024-12-10 | 66 | 6 | 3 | Actual |
29629 | 1345.00 | 2024-08-09 | 66 | 1 | 7 | Actual |
4313 | 608.67 | 2022-08-10 | 66 | 1 | 8 | Actual |
38884 | 552.61 | 2025-04-10 | 66 | 6 | 8 | Actual |
3940 | 222.00 | 2022-08-10 | 66 | 3 | 6 | Actual |
1382 | 491.00 | 2022-06-10 | 66 | 6 | 4 | Actual |
12965 | 200.00 | 2023-04-10 | 66 | 4 | 6 | Budget |
9700 | 280.00 | 2023-01-08 | 66 | 6 | 6 | Budget |
18861 | 137.00 | 2023-10-10 | 66 | 1 | 6 | Actual |
12083 | 380.00 | 2023-03-10 | 66 | 6 | 7 | Budget |
30848 | 1820.81 | 2024-09-09 | 66 | 1 | 8 | Actual |
15045 | 473.00 | 2023-06-10 | 66 | 6 | 7 | Actual |
38261 | 736.00 | 2025-04-10 | 66 | 6 | 3 | Actual |
28716 | 107.14 | 2024-07-10 | 66 | 2 | 11 | Actual |
16145 | 505.64 | 2023-07-11 | 66 | 6 | 8 | Actual |
30585 | 99.00 | 2024-09-09 | 66 | 2 | 6 | Actual |
6010 | 535.00 | 2022-10-10 | 66 | 6 | 5 | Actual |
17552 | 786.00 | 2023-09-10 | 66 | 1 | 3 | Actual |
14100 | 645.03 | 2023-05-10 | 66 | 1 | 8 | Actual |
16853 | 94.00 | 2023-08-10 | 66 | 2 | 6 | Actual |
19527 | 32.67 | 2023-10-10 | 66 | 6 | 12 | Actual |
1462 | 491.00 | 2022-06-10 | 66 | 1 | 5 | Actual |
3565 | 590.00 | 2022-08-10 | 66 | 1 | 4 | Actual |
29036 | 804.78 | 2024-07-10 | 66 | 2 | 13 | Actual |
15165 | 475.33 | 2023-06-10 | 66 | 6 | 8 | Actual |
13212 | 380.00 | 2023-04-10 | 66 | 6 | 7 | Budget |
5484 | 323.81 | 2022-09-10 | 66 | 2 | 8 | Actual |
31739 | 252.00 | 2024-10-09 | 66 | 3 | 6 | Actual |
35280 | 611.00 | 2025-01-08 | 66 | 1 | 7 | Actual |
528 | 100.00 | 2022-05-10 | 66 | 2 | 6 | Budget |
27618 | 309.28 | 2024-06-09 | 66 | 4 | 11 | Actual |
11885 | 74.00 | 2023-03-10 | 66 | 5 | 6 | Actual |
6282 | 125.00 | 2022-10-10 | 66 | 5 | 6 | Actual |
38139 | 531.09 | 2025-03-10 | 66 | 2 | 13 | Actual |
22151 | 473.00 | 2024-01-08 | 66 | 6 | 7 | Actual |
25341 | 143.31 | 2024-04-09 | 66 | 1 | 11 | Actual |
7310 | 280.00 | 2022-11-10 | 66 | 3 | 6 | Budget |
28359 | 298.00 | 2024-07-10 | 66 | 4 | 6 | Actual |
39144 | 295.45 | 2025-04-10 | 66 | 1 | 12 | Actual |
Generated 2025-06-09 09:14:23.005 UTC