[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 845 > < TAKE 480 >
258 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30194 | 567.93 | 2024-08-09 | 66 | 6 | 13 | Actual |
37613 | 600.00 | 2025-03-10 | 66 | 6 | 7 | Actual |
37290 | 1105.00 | 2025-03-10 | 66 | 1 | 5 | Actual |
23630 | 655.00 | 2024-03-09 | 66 | 6 | 3 | Actual |
35434 | 463.21 | 2025-01-08 | 66 | 6 | 8 | Actual |
7133 | 554.00 | 2022-11-10 | 66 | 6 | 5 | Actual |
32749 | 894.00 | 2024-11-09 | 66 | 6 | 5 | Actual |
16259 | 68.85 | 2023-07-11 | 66 | 3 | 11 | Actual |
23929 | 54.00 | 2024-03-09 | 66 | 2 | 6 | Actual |
33569 | 517.05 | 2024-11-09 | 66 | 6 | 13 | Actual |
34422 | 298.64 | 2024-12-10 | 66 | 4 | 11 | Actual |
14841 | 127.00 | 2023-06-10 | 66 | 2 | 6 | Actual |
13012 | 100.00 | 2023-04-10 | 66 | 5 | 6 | Budget |
25685 | 791.00 | 2024-05-09 | 66 | 1 | 3 | Actual |
9781 | 550.00 | 2023-01-08 | 66 | 1 | 7 | Budget |
24190 | 981.40 | 2024-03-09 | 66 | 1 | 8 | Actual |
24131 | 450.00 | 2024-03-09 | 66 | 6 | 7 | Actual |
13401 | 337.45 | 2023-04-10 | 66 | 6 | 8 | Actual |
36752 | 95.44 | 2025-02-08 | 66 | 5 | 11 | Actual |
27856 | 287.22 | 2024-06-09 | 66 | 1 | 13 | Actual |
17494 | 39.06 | 2023-08-10 | 66 | 6 | 12 | Actual |
338 | 400.00 | 2022-05-10 | 66 | 1 | 5 | Actual |
36314 | 331.00 | 2025-02-08 | 66 | 4 | 6 | Actual |
15991 | 513.00 | 2023-07-11 | 66 | 1 | 7 | Actual |
21147 | 640.00 | 2023-12-11 | 66 | 6 | 7 | Actual |
28830 | 372.04 | 2024-07-10 | 66 | 6 | 11 | Actual |
7262 | 200.00 | 2022-11-10 | 66 | 2 | 6 | Budget |
16346 | 151.83 | 2023-07-11 | 66 | 6 | 11 | Actual |
27618 | 309.28 | 2024-06-09 | 66 | 4 | 11 | Actual |
6750 | 380.00 | 2022-11-10 | 66 | 1 | 3 | Budget |
5483 | 200.00 | 2022-09-10 | 66 | 2 | 8 | Budget |
11086 | 281.39 | 2023-02-08 | 66 | 2 | 8 | Actual |
16733 | 563.00 | 2023-08-10 | 66 | 1 | 5 | Actual |
810 | 647.00 | 2022-05-10 | 66 | 1 | 7 | Actual |
24872 | 374.00 | 2024-04-09 | 66 | 6 | 5 | Actual |
30558 | 287.00 | 2024-09-09 | 66 | 1 | 6 | Actual |
20120 | 400.00 | 2023-11-10 | 66 | 6 | 7 | Actual |
4499 | 315.00 | 2022-09-10 | 66 | 1 | 3 | Actual |
18498 | 48.63 | 2023-09-10 | 66 | 6 | 12 | Actual |
36288 | 387.00 | 2025-02-08 | 66 | 3 | 6 | Actual |
10246 | 70.00 | 2023-02-08 | 66 | 7 | 3 | Budget |
32915 | 143.00 | 2024-11-09 | 66 | 5 | 6 | Actual |
29957 | 408.21 | 2024-08-09 | 66 | 6 | 11 | Actual |
6993 | 480.00 | 2022-11-10 | 66 | 6 | 4 | Budget |
29068 | 281.96 | 2024-07-10 | 66 | 6 | 13 | Actual |
23187 | 670.79 | 2024-02-08 | 66 | 1 | 8 | Actual |
33959 | 59.00 | 2024-12-10 | 66 | 2 | 6 | Actual |
20028 | 214.00 | 2023-11-10 | 66 | 6 | 6 | Actual |
29459 | 105.00 | 2024-08-09 | 66 | 2 | 6 | Actual |
4094 | 298.00 | 2022-08-10 | 66 | 6 | 6 | Actual |
34281 | 496.54 | 2024-12-10 | 66 | 6 | 8 | Actual |
15339 | 128.42 | 2023-06-10 | 66 | 6 | 11 | Actual |
12600 | 480.00 | 2023-04-10 | 66 | 6 | 4 | Budget |
30136 | 287.22 | 2024-08-09 | 66 | 1 | 13 | Actual |
11085 | 200.00 | 2023-02-08 | 66 | 2 | 8 | Budget |
34897 | 950.00 | 2025-01-08 | 66 | 1 | 4 | Actual |
17938 | 137.00 | 2023-09-10 | 66 | 4 | 6 | Actual |
4419 | 290.48 | 2022-08-10 | 66 | 6 | 8 | Actual |
17264 | 87.99 | 2023-08-10 | 66 | 2 | 11 | Actual |
10026 | 317.75 | 2023-01-08 | 66 | 6 | 8 | Actual |
25012 | 94.00 | 2024-04-09 | 66 | 4 | 6 | Actual |
15398 | 20.97 | 2023-06-10 | 66 | 1 | 12 | Actual |
23448 | 186.93 | 2024-02-08 | 66 | 6 | 11 | Actual |
37019 | 567.93 | 2025-02-08 | 66 | 6 | 13 | Actual |
15875 | 131.00 | 2023-07-11 | 66 | 4 | 6 | Actual |
17437 | 9.27 | 2023-08-10 | 66 | 1 | 12 | Actual |
30789 | 535.00 | 2024-09-09 | 66 | 6 | 7 | Actual |
9550 | 302.00 | 2023-01-08 | 66 | 3 | 6 | Actual |
869 | 426.00 | 2022-05-10 | 66 | 6 | 7 | Actual |
2400 | 80.00 | 2022-07-11 | 66 | 7 | 3 | Budget |
10166 | 200.00 | 2023-02-08 | 66 | 6 | 3 | Budget |
14895 | 103.00 | 2023-06-10 | 66 | 4 | 6 | Actual |
19916 | 87.00 | 2023-11-10 | 66 | 2 | 6 | Actual |
28797 | 59.27 | 2024-07-10 | 66 | 5 | 11 | Actual |
3892 | 100.00 | 2022-08-10 | 66 | 2 | 6 | Budget |
5296 | 380.00 | 2022-09-10 | 66 | 1 | 7 | Budget |
6140 | 100.00 | 2022-10-10 | 66 | 2 | 6 | Budget |
11471 | 480.00 | 2023-03-10 | 66 | 6 | 4 | Budget |
37111 | 860.00 | 2025-03-10 | 66 | 6 | 3 | Actual |
2448 | 750.00 | 2022-07-11 | 66 | 1 | 4 | Budget |
6994 | 560.00 | 2022-11-10 | 66 | 6 | 4 | Actual |
31914 | 720.00 | 2024-10-09 | 66 | 6 | 7 | Actual |
31498 | 1141.00 | 2024-10-09 | 66 | 1 | 4 | Actual |
34811 | 850.00 | 2025-01-08 | 66 | 6 | 3 | Actual |
15933 | 150.00 | 2023-07-11 | 66 | 6 | 6 | Actual |
8910 | 200.00 | 2022-12-11 | 66 | 6 | 8 | Budget |
35493 | 422.04 | 2025-01-08 | 66 | 1 | 11 | Actual |
34013 | 256.00 | 2024-12-10 | 66 | 4 | 6 | Actual |
33391 | 178.42 | 2024-11-09 | 66 | 1 | 12 | Actual |
38381 | 690.00 | 2025-04-10 | 66 | 6 | 4 | Actual |
12540 | 550.00 | 2023-04-10 | 66 | 1 | 4 | Budget |
19325 | 85.87 | 2023-10-10 | 66 | 3 | 11 | Actual |
20614 | 1092.00 | 2023-12-11 | 66 | 1 | 3 | Actual |
26614 | 29.48 | 2024-05-09 | 66 | 1 | 12 | Actual |
25070 | 249.00 | 2024-04-09 | 66 | 6 | 6 | Actual |
34777 | 916.00 | 2025-01-08 | 66 | 1 | 3 | Actual |
3192 | 380.00 | 2022-07-11 | 66 | 1 | 8 | Budget |
32326 | 389.06 | 2024-10-09 | 66 | 6 | 12 | Actual |
24779 | 322.00 | 2024-04-09 | 66 | 6 | 4 | Actual |
479 | 198.00 | 2022-05-10 | 66 | 1 | 6 | Actual |
13806 | 275.00 | 2023-05-10 | 66 | 1 | 6 | Actual |
3191 | 738.97 | 2022-07-11 | 66 | 1 | 8 | Actual |
24009 | 144.00 | 2024-03-09 | 66 | 5 | 6 | Actual |
38319 | 114.00 | 2025-04-10 | 66 | 7 | 3 | Actual |
32001 | 511.70 | 2024-10-09 | 66 | 2 | 8 | Actual |
22712 | 584.00 | 2024-02-08 | 66 | 1 | 4 | Actual |
16881 | 408.00 | 2023-08-10 | 66 | 3 | 6 | Actual |
999 | 231.39 | 2022-05-10 | 66 | 2 | 8 | Actual |
18676 | 389.00 | 2023-10-10 | 66 | 1 | 4 | Actual |
30499 | 657.00 | 2024-09-09 | 66 | 6 | 5 | Actual |
21267 | 290.48 | 2023-12-11 | 66 | 6 | 8 | Actual |
8056 | 808.00 | 2022-12-11 | 66 | 1 | 4 | Actual |
37464 | 193.00 | 2025-03-10 | 66 | 4 | 6 | Actual |
6562 | 967.77 | 2022-10-10 | 66 | 1 | 8 | Actual |
396 | 380.00 | 2022-05-10 | 66 | 6 | 5 | Budget |
37901 | 59.27 | 2025-03-10 | 66 | 5 | 11 | Actual |
37700 | 872.31 | 2025-03-10 | 66 | 2 | 8 | Actual |
38943 | 563.54 | 2025-04-10 | 66 | 1 | 11 | Actual |
811 | 550.00 | 2022-05-10 | 66 | 1 | 7 | Budget |
29432 | 237.00 | 2024-08-09 | 66 | 1 | 6 | Actual |
25599 | 34.80 | 2024-04-09 | 66 | 6 | 12 | Actual |
29924 | 211.40 | 2024-08-09 | 66 | 4 | 11 | Actual |
13293 | 658.67 | 2023-04-10 | 66 | 1 | 8 | Actual |
1140 | 380.00 | 2022-06-10 | 66 | 1 | 3 | Budget |
5158 | 158.00 | 2022-09-10 | 66 | 5 | 6 | Actual |
528 | 100.00 | 2022-05-10 | 66 | 2 | 6 | Budget |
2970 | 359.00 | 2022-07-11 | 66 | 6 | 6 | Actual |
14161 | 531.39 | 2023-05-10 | 66 | 6 | 8 | Actual |
7870 | 380.00 | 2022-12-11 | 66 | 1 | 3 | Budget |
21113 | 664.00 | 2023-12-11 | 66 | 1 | 7 | Actual |
10617 | 100.00 | 2023-02-08 | 66 | 2 | 6 | Budget |
5015 | 103.00 | 2022-09-10 | 66 | 2 | 6 | Actual |
10713 | 177.00 | 2023-02-08 | 66 | 4 | 6 | Actual |
2180 | 200.00 | 2022-06-10 | 66 | 6 | 8 | Budget |
6188 | 280.00 | 2022-10-10 | 66 | 3 | 6 | Budget |
22924 | 47.00 | 2024-02-08 | 66 | 2 | 6 | Actual |
37933 | 475.24 | 2025-03-10 | 66 | 6 | 11 | Actual |
12919 | 380.00 | 2023-04-10 | 66 | 3 | 6 | Budget |
38053 | 503.96 | 2025-03-10 | 66 | 6 | 12 | Actual |
4233 | 420.00 | 2022-08-10 | 66 | 6 | 7 | Actual |
19057 | 540.00 | 2023-10-10 | 66 | 1 | 7 | Actual |
31791 | 171.00 | 2024-10-09 | 66 | 5 | 6 | Actual |
19944 | 218.00 | 2023-11-10 | 66 | 3 | 6 | Actual |
1324 | 750.00 | 2022-06-10 | 66 | 1 | 4 | Budget |
21234 | 475.33 | 2023-12-11 | 66 | 2 | 8 | Actual |
27536 | 510.34 | 2024-06-09 | 66 | 1 | 11 | Actual |
15104 | 713.22 | 2023-06-10 | 66 | 1 | 8 | Actual |
19178 | 554.12 | 2023-10-10 | 66 | 2 | 8 | Actual |
16145 | 505.64 | 2023-07-11 | 66 | 6 | 8 | Actual |
397 | 503.00 | 2022-05-10 | 66 | 6 | 5 | Actual |
37522 | 287.00 | 2025-03-10 | 66 | 6 | 6 | Actual |
1381 | 380.00 | 2022-06-10 | 66 | 6 | 4 | Budget |
3111 | 388.00 | 2022-07-11 | 66 | 6 | 7 | Actual |
25902 | 499.00 | 2024-05-09 | 66 | 1 | 5 | Actual |
3240 | 200.00 | 2022-07-11 | 66 | 2 | 8 | Budget |
4887 | 380.00 | 2022-09-10 | 66 | 6 | 5 | Budget |
1935 | 550.00 | 2022-06-10 | 66 | 1 | 7 | Budget |
7462 | 280.00 | 2022-11-10 | 66 | 6 | 6 | Budget |
27797 | 364.60 | 2024-06-09 | 66 | 6 | 12 | Actual |
31262 | 173.18 | 2024-09-09 | 66 | 1 | 13 | Actual |
39205 | 558.22 | 2025-04-10 | 66 | 6 | 12 | Actual |
14953 | 180.00 | 2023-06-10 | 66 | 6 | 6 | Actual |
34569 | 170.98 | 2024-12-10 | 66 | 2 | 12 | Actual |
19796 | 660.00 | 2023-11-10 | 66 | 1 | 5 | Actual |
39025 | 402.89 | 2025-04-10 | 66 | 4 | 11 | Actual |
952 | 380.00 | 2022-05-10 | 66 | 1 | 8 | Budget |
23809 | 430.00 | 2024-03-09 | 66 | 1 | 5 | Actual |
22238 | 523.82 | 2024-01-08 | 66 | 2 | 8 | Actual |
6340 | 200.00 | 2022-10-10 | 66 | 6 | 6 | Budget |
26494 | 127.36 | 2024-05-09 | 66 | 4 | 11 | Actual |
25541 | 25.23 | 2024-04-09 | 66 | 1 | 12 | Actual |
27153 | 84.00 | 2024-06-09 | 66 | 2 | 6 | Actual |
8114 | 480.00 | 2022-12-11 | 66 | 6 | 4 | Budget |
25719 | 559.00 | 2024-05-09 | 66 | 6 | 3 | Actual |
38139 | 531.09 | 2025-03-10 | 66 | 2 | 13 | Actual |
18942 | 172.00 | 2023-10-10 | 66 | 4 | 6 | Actual |
29126 | 1078.00 | 2024-08-09 | 66 | 1 | 3 | Actual |
9373 | 401.00 | 2023-01-08 | 66 | 6 | 5 | Actual |
7927 | 222.00 | 2022-12-11 | 66 | 6 | 3 | Actual |
8911 | 211.69 | 2022-12-11 | 66 | 6 | 8 | Actual |
3050 | 618.00 | 2022-07-11 | 66 | 1 | 7 | Actual |
34719 | 511.79 | 2024-12-10 | 66 | 6 | 13 | Actual |
30044 | 66.72 | 2024-08-09 | 66 | 2 | 12 | Actual |
16965 | 172.00 | 2023-08-10 | 66 | 6 | 6 | Actual |
7788 | 293.51 | 2022-11-10 | 66 | 6 | 8 | Actual |
2320 | 229.00 | 2022-07-11 | 66 | 6 | 3 | Actual |
26943 | 1375.00 | 2024-06-09 | 66 | 1 | 4 | Actual |
29722 | 1290.50 | 2024-08-09 | 66 | 1 | 8 | Actual |
19379 | 61.40 | 2023-10-10 | 66 | 5 | 11 | Actual |
12023 | 334.00 | 2023-03-10 | 66 | 1 | 7 | Actual |
30406 | 875.00 | 2024-09-09 | 66 | 6 | 4 | Actual |
32808 | 305.00 | 2024-11-09 | 66 | 1 | 6 | Actual |
29629 | 1345.00 | 2024-08-09 | 66 | 1 | 7 | Actual |
3707 | 480.00 | 2022-08-10 | 66 | 1 | 5 | Budget |
18265 | 218.85 | 2023-09-10 | 66 | 1 | 11 | Actual |
27207 | 208.00 | 2024-06-09 | 66 | 4 | 6 | Actual |
34661 | 364.42 | 2024-12-10 | 66 | 1 | 13 | Actual |
17057 | 495.00 | 2023-08-10 | 66 | 6 | 7 | Actual |
15045 | 473.00 | 2023-06-10 | 66 | 6 | 7 | Actual |
33627 | 1190.00 | 2024-12-10 | 66 | 1 | 3 | Actual |
21435 | 30.55 | 2023-12-11 | 66 | 5 | 11 | Actual |
31083 | 327.36 | 2024-09-09 | 66 | 6 | 11 | Actual |
3297 | 270.78 | 2022-07-11 | 66 | 6 | 8 | Actual |
15279 | 75.23 | 2023-06-10 | 66 | 3 | 11 | Actual |
2721 | 310.00 | 2022-07-11 | 66 | 1 | 6 | Actual |
2722 | 280.00 | 2022-07-11 | 66 | 1 | 6 | Budget |
16933 | 132.00 | 2023-08-10 | 66 | 5 | 6 | Actual |
577 | 380.00 | 2022-05-10 | 66 | 3 | 6 | Budget |
23902 | 361.00 | 2024-03-09 | 66 | 1 | 6 | Actual |
11411 | 550.00 | 2023-03-10 | 66 | 1 | 4 | Budget |
28770 | 193.32 | 2024-07-10 | 66 | 4 | 11 | Actual |
5683 | 169.00 | 2022-10-10 | 66 | 6 | 3 | Actual |
4557 | 200.00 | 2022-09-10 | 66 | 6 | 3 | Budget |
20086 | 640.00 | 2023-11-10 | 66 | 1 | 7 | Actual |
14721 | 458.00 | 2023-06-10 | 66 | 1 | 5 | Actual |
8383 | 200.00 | 2022-12-11 | 66 | 2 | 6 | Budget |
37992 | 259.27 | 2025-03-10 | 66 | 1 | 12 | Actual |
25282 | 393.51 | 2024-04-09 | 66 | 6 | 8 | Actual |
18802 | 566.00 | 2023-10-10 | 66 | 6 | 5 | Actual |
7542 | 746.00 | 2022-11-10 | 66 | 1 | 7 | Actual |
13152 | 633.00 | 2023-04-10 | 66 | 1 | 7 | Actual |
14755 | 289.00 | 2023-06-10 | 66 | 6 | 5 | Actual |
35314 | 615.00 | 2025-01-08 | 66 | 6 | 7 | Actual |
24660 | 491.00 | 2024-04-09 | 66 | 6 | 3 | Actual |
29487 | 325.00 | 2024-08-09 | 66 | 3 | 6 | Actual |
6669 | 200.00 | 2022-10-10 | 66 | 6 | 8 | Budget |
7682 | 480.00 | 2022-11-10 | 66 | 1 | 8 | Budget |
26823 | 628.00 | 2024-06-09 | 66 | 1 | 3 | Actual |
6610 | 200.00 | 2022-10-10 | 66 | 2 | 8 | Budget |
18174 | 429.88 | 2023-09-10 | 66 | 2 | 8 | Actual |
17912 | 330.00 | 2023-09-10 | 66 | 3 | 6 | Actual |
17857 | 311.00 | 2023-09-10 | 66 | 1 | 6 | Actual |
39264 | 331.08 | 2025-04-10 | 66 | 1 | 13 | Actual |
32863 | 314.00 | 2024-11-09 | 66 | 3 | 6 | Actual |
22838 | 546.00 | 2024-02-08 | 66 | 6 | 5 | Actual |
21354 | 113.53 | 2023-12-11 | 66 | 2 | 11 | Actual |
27265 | 311.00 | 2024-06-09 | 66 | 6 | 6 | Actual |
26136 | 187.00 | 2024-05-09 | 66 | 6 | 6 | Actual |
25568 | 9.27 | 2024-04-09 | 66 | 2 | 12 | Actual |
22117 | 580.00 | 2024-01-08 | 66 | 1 | 7 | Actual |
22805 | 360.00 | 2024-02-08 | 66 | 1 | 5 | Actual |
23335 | 84.80 | 2024-02-08 | 66 | 2 | 11 | Actual |
12083 | 380.00 | 2023-03-10 | 66 | 6 | 7 | Budget |
31320 | 567.93 | 2024-09-09 | 66 | 6 | 13 | Actual |
8725 | 426.00 | 2022-12-11 | 66 | 6 | 7 | Actual |
19150 | 1031.40 | 2023-10-10 | 66 | 1 | 8 | Actual |
19411 | 178.42 | 2023-10-10 | 66 | 6 | 11 | Actual |
36643 | 581.62 | 2025-02-08 | 66 | 1 | 11 | Actual |
33661 | 602.00 | 2024-12-10 | 66 | 6 | 3 | Actual |
32715 | 791.00 | 2024-11-09 | 66 | 1 | 5 | Actual |
9780 | 655.00 | 2023-01-08 | 66 | 1 | 7 | Actual |
9130 | 68.00 | 2023-01-08 | 66 | 7 | 3 | Actual |
26319 | 511.70 | 2024-05-09 | 66 | 2 | 8 | Actual |
11693 | 416.00 | 2023-03-10 | 66 | 1 | 6 | Actual |
4827 | 480.00 | 2022-09-10 | 66 | 1 | 5 | Budget |
19470 | 15.65 | 2023-10-10 | 66 | 1 | 12 | Actual |
31142 | 308.21 | 2024-09-09 | 66 | 1 | 12 | Actual |
10352 | 480.00 | 2023-02-08 | 66 | 6 | 4 | Budget |
Generated 2025-06-09 13:01:36.219 UTC