[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 845 > < TAKE 480 >
258 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2912 | 149.00 | 2022-07-12 | 66 | 5 | 6 | Actual |
9920 | 670.79 | 2023-01-09 | 66 | 1 | 8 | Actual |
3844 | 280.00 | 2022-08-11 | 66 | 1 | 6 | Budget |
8806 | 480.00 | 2022-12-12 | 66 | 1 | 8 | Budget |
34602 | 395.45 | 2024-12-11 | 66 | 6 | 12 | Actual |
26614 | 29.48 | 2024-05-10 | 66 | 1 | 12 | Actual |
6340 | 200.00 | 2022-10-11 | 66 | 6 | 6 | Budget |
3940 | 222.00 | 2022-08-11 | 66 | 3 | 6 | Actual |
35138 | 452.00 | 2025-01-09 | 66 | 3 | 6 | Actual |
21381 | 109.27 | 2023-12-12 | 66 | 3 | 11 | Actual |
13887 | 174.00 | 2023-05-11 | 66 | 4 | 6 | Actual |
33217 | 641.20 | 2024-11-10 | 66 | 1 | 11 | Actual |
255 | 380.00 | 2022-05-11 | 66 | 6 | 4 | Budget |
34719 | 511.79 | 2024-12-11 | 66 | 6 | 13 | Actual |
7601 | 524.00 | 2022-11-11 | 66 | 6 | 7 | Actual |
38588 | 336.00 | 2025-04-11 | 66 | 3 | 6 | Actual |
30639 | 205.00 | 2024-09-10 | 66 | 4 | 6 | Actual |
14543 | 660.00 | 2023-06-11 | 66 | 6 | 3 | Actual |
22027 | 81.00 | 2024-01-09 | 66 | 5 | 6 | Actual |
17116 | 620.79 | 2023-08-11 | 66 | 1 | 8 | Actual |
5016 | 100.00 | 2022-09-11 | 66 | 2 | 6 | Budget |
37820 | 63.53 | 2025-03-11 | 66 | 2 | 11 | Actual |
4094 | 298.00 | 2022-08-11 | 66 | 6 | 6 | Actual |
30286 | 430.00 | 2024-09-10 | 66 | 6 | 3 | Actual |
13806 | 275.00 | 2023-05-11 | 66 | 1 | 6 | Actual |
29036 | 804.78 | 2024-07-11 | 66 | 2 | 13 | Actual |
13293 | 658.67 | 2023-04-11 | 66 | 1 | 8 | Actual |
6282 | 125.00 | 2022-10-11 | 66 | 5 | 6 | Actual |
17884 | 79.00 | 2023-09-11 | 66 | 2 | 6 | Actual |
33511 | 234.59 | 2024-11-10 | 66 | 1 | 13 | Actual |
11838 | 200.00 | 2023-03-11 | 66 | 4 | 6 | Budget |
26196 | 1201.00 | 2024-05-10 | 66 | 1 | 7 | Actual |
38319 | 114.00 | 2025-04-11 | 66 | 7 | 3 | Actual |
36783 | 408.21 | 2025-02-09 | 66 | 6 | 11 | Actual |
13013 | 165.00 | 2023-04-11 | 66 | 5 | 6 | Actual |
11038 | 480.00 | 2023-02-09 | 66 | 1 | 8 | Budget |
8008 | 70.00 | 2022-12-12 | 66 | 7 | 3 | Budget |
29722 | 1290.50 | 2024-08-10 | 66 | 1 | 8 | Actual |
33299 | 140.12 | 2024-11-10 | 66 | 4 | 11 | Actual |
9501 | 200.00 | 2023-01-09 | 66 | 2 | 6 | Budget |
31684 | 407.00 | 2024-10-10 | 66 | 1 | 6 | Actual |
23335 | 84.80 | 2024-02-09 | 66 | 2 | 11 | Actual |
31023 | 276.30 | 2024-09-10 | 66 | 3 | 11 | Actual |
32034 | 640.49 | 2024-10-10 | 66 | 6 | 8 | Actual |
9644 | 74.00 | 2023-01-09 | 66 | 5 | 6 | Actual |
36725 | 262.47 | 2025-02-09 | 66 | 4 | 11 | Actual |
16346 | 151.83 | 2023-07-12 | 66 | 6 | 11 | Actual |
20440 | 134.80 | 2023-11-11 | 66 | 6 | 11 | Actual |
37410 | 141.00 | 2025-03-11 | 66 | 2 | 6 | Actual |
2074 | 380.00 | 2022-06-11 | 66 | 1 | 8 | Budget |
5111 | 200.00 | 2022-09-11 | 66 | 4 | 6 | Budget |
15306 | 142.25 | 2023-06-11 | 66 | 4 | 11 | Actual |
29897 | 235.87 | 2024-08-10 | 66 | 3 | 11 | Actual |
6994 | 560.00 | 2022-11-11 | 66 | 6 | 4 | Actual |
13495 | 1173.00 | 2023-05-11 | 66 | 1 | 3 | Actual |
30163 | 446.87 | 2024-08-10 | 66 | 2 | 13 | Actual |
9129 | 70.00 | 2023-01-09 | 66 | 7 | 3 | Budget |
15252 | 32.67 | 2023-06-11 | 66 | 2 | 11 | Actual |
7729 | 276.84 | 2022-11-11 | 66 | 2 | 8 | Actual |
11412 | 800.00 | 2023-03-11 | 66 | 1 | 4 | Actual |
11284 | 237.00 | 2023-03-11 | 66 | 6 | 3 | Actual |
27265 | 311.00 | 2024-06-10 | 66 | 6 | 6 | Actual |
10713 | 177.00 | 2023-02-09 | 66 | 4 | 6 | Actual |
33747 | 835.00 | 2024-12-11 | 66 | 1 | 4 | Actual |
35083 | 187.00 | 2025-01-09 | 66 | 1 | 6 | Actual |
23507 | 17.78 | 2024-02-09 | 66 | 1 | 12 | Actual |
35693 | 236.93 | 2025-01-09 | 66 | 1 | 12 | Actual |
18861 | 137.00 | 2023-10-11 | 66 | 1 | 6 | Actual |
10957 | 560.00 | 2023-02-09 | 66 | 6 | 7 | Actual |
19270 | 143.31 | 2023-10-11 | 66 | 1 | 11 | Actual |
12539 | 560.00 | 2023-04-11 | 66 | 1 | 4 | Actual |
36314 | 331.00 | 2025-02-09 | 66 | 4 | 6 | Actual |
11884 | 100.00 | 2023-03-11 | 66 | 5 | 6 | Budget |
13861 | 210.00 | 2023-05-11 | 66 | 3 | 6 | Actual |
25221 | 637.46 | 2024-04-10 | 66 | 1 | 8 | Actual |
33158 | 519.27 | 2024-11-10 | 66 | 6 | 8 | Actual |
35314 | 615.00 | 2025-01-09 | 66 | 6 | 7 | Actual |
11791 | 380.00 | 2023-03-11 | 66 | 3 | 6 | Budget |
5811 | 546.00 | 2022-10-11 | 66 | 1 | 4 | Actual |
10667 | 380.00 | 2023-02-09 | 66 | 3 | 6 | Budget |
20179 | 1007.16 | 2023-11-11 | 66 | 1 | 8 | Actual |
8725 | 426.00 | 2022-12-12 | 66 | 6 | 7 | Actual |
5355 | 273.00 | 2022-09-11 | 66 | 6 | 7 | Actual |
16259 | 68.85 | 2023-07-12 | 66 | 3 | 11 | Actual |
1794 | 118.00 | 2022-06-11 | 66 | 5 | 6 | Actual |
39205 | 558.22 | 2025-04-11 | 66 | 6 | 12 | Actual |
15933 | 150.00 | 2023-07-12 | 66 | 6 | 6 | Actual |
37111 | 860.00 | 2025-03-11 | 66 | 6 | 3 | Actual |
5763 | 122.00 | 2022-10-11 | 66 | 7 | 3 | Actual |
12212 | 307.15 | 2023-03-11 | 66 | 2 | 8 | Actual |
32808 | 305.00 | 2024-11-10 | 66 | 1 | 6 | Actual |
25282 | 393.51 | 2024-04-10 | 66 | 6 | 8 | Actual |
10714 | 200.00 | 2023-02-09 | 66 | 4 | 6 | Budget |
12211 | 200.00 | 2023-03-11 | 66 | 2 | 8 | Budget |
12740 | 354.00 | 2023-04-11 | 66 | 6 | 5 | Actual |
31711 | 109.00 | 2024-10-10 | 66 | 2 | 6 | Actual |
3192 | 380.00 | 2022-07-12 | 66 | 1 | 8 | Budget |
14814 | 203.00 | 2023-06-11 | 66 | 1 | 6 | Actual |
23929 | 54.00 | 2024-03-10 | 66 | 2 | 6 | Actual |
7789 | 200.00 | 2022-11-11 | 66 | 6 | 8 | Budget |
6091 | 265.00 | 2022-10-11 | 66 | 1 | 6 | Actual |
22059 | 302.00 | 2024-01-09 | 66 | 6 | 6 | Actual |
19916 | 87.00 | 2023-11-11 | 66 | 2 | 6 | Actual |
33125 | 531.39 | 2024-11-10 | 66 | 2 | 8 | Actual |
34422 | 298.64 | 2024-12-11 | 66 | 4 | 11 | Actual |
6562 | 967.77 | 2022-10-11 | 66 | 1 | 8 | Actual |
14895 | 103.00 | 2023-06-11 | 66 | 4 | 6 | Actual |
33661 | 602.00 | 2024-12-11 | 66 | 6 | 3 | Actual |
15701 | 485.00 | 2023-07-12 | 66 | 1 | 5 | Actual |
26976 | 700.00 | 2024-06-10 | 66 | 6 | 4 | Actual |
1522 | 380.00 | 2022-06-11 | 66 | 6 | 5 | Budget |
6749 | 532.00 | 2022-11-11 | 66 | 1 | 3 | Actual |
9372 | 480.00 | 2023-01-09 | 66 | 6 | 5 | Budget |
7682 | 480.00 | 2022-11-11 | 66 | 1 | 8 | Budget |
4361 | 461.70 | 2022-08-11 | 66 | 2 | 8 | Actual |
11885 | 74.00 | 2023-03-11 | 66 | 5 | 6 | Actual |
8992 | 380.00 | 2023-01-09 | 66 | 1 | 3 | Budget |
397 | 503.00 | 2022-05-11 | 66 | 6 | 5 | Actual |
1275 | 66.00 | 2022-06-11 | 66 | 7 | 3 | Actual |
10899 | 491.00 | 2023-02-09 | 66 | 1 | 7 | Actual |
8911 | 211.69 | 2022-12-12 | 66 | 6 | 8 | Actual |
33719 | 276.00 | 2024-12-11 | 66 | 7 | 3 | Actual |
27678 | 235.87 | 2024-06-10 | 66 | 6 | 11 | Actual |
6561 | 480.00 | 2022-10-11 | 66 | 1 | 8 | Budget |
26230 | 851.00 | 2024-05-10 | 66 | 6 | 7 | Actual |
14336 | 83.74 | 2023-05-11 | 66 | 6 | 11 | Actual |
36551 | 670.79 | 2025-02-09 | 66 | 2 | 8 | Actual |
9645 | 100.00 | 2023-01-09 | 66 | 5 | 6 | Budget |
6421 | 382.00 | 2022-10-11 | 66 | 1 | 7 | Actual |
17586 | 550.00 | 2023-09-11 | 66 | 6 | 3 | Actual |
35871 | 574.95 | 2025-01-09 | 66 | 6 | 13 | Actual |
6808 | 200.00 | 2022-11-11 | 66 | 6 | 3 | Budget |
4418 | 200.00 | 2022-08-11 | 66 | 6 | 8 | Budget |
24568 | 22.04 | 2024-03-10 | 66 | 6 | 12 | Actual |
18556 | 888.00 | 2023-10-11 | 66 | 1 | 3 | Actual |
29160 | 640.00 | 2024-08-10 | 66 | 6 | 3 | Actual |
1854 | 248.00 | 2022-06-11 | 66 | 6 | 6 | Actual |
35839 | 562.67 | 2025-01-09 | 66 | 2 | 13 | Actual |
19211 | 304.12 | 2023-10-11 | 66 | 6 | 8 | Actual |
25396 | 107.14 | 2024-04-10 | 66 | 3 | 11 | Actual |
197 | 700.00 | 2022-05-11 | 66 | 1 | 4 | Actual |
20648 | 565.00 | 2023-12-12 | 66 | 6 | 3 | Actual |
12599 | 524.00 | 2023-04-11 | 66 | 6 | 4 | Actual |
21326 | 118.85 | 2023-12-12 | 66 | 1 | 11 | Actual |
18916 | 230.00 | 2023-10-11 | 66 | 3 | 6 | Actual |
32385 | 201.26 | 2024-10-10 | 66 | 1 | 13 | Actual |
27765 | 46.50 | 2024-06-10 | 66 | 2 | 12 | Actual |
1853 | 280.00 | 2022-06-11 | 66 | 6 | 6 | Budget |
35521 | 209.27 | 2025-01-09 | 66 | 2 | 11 | Actual |
38943 | 563.54 | 2025-04-11 | 66 | 1 | 11 | Actual |
5065 | 280.00 | 2022-09-11 | 66 | 3 | 6 | Budget |
952 | 380.00 | 2022-05-11 | 66 | 1 | 8 | Budget |
28007 | 707.00 | 2024-07-11 | 66 | 6 | 3 | Actual |
36081 | 958.00 | 2025-02-09 | 66 | 6 | 4 | Actual |
10294 | 470.00 | 2023-02-09 | 66 | 1 | 4 | Actual |
10618 | 157.00 | 2023-02-09 | 66 | 2 | 6 | Actual |
33538 | 504.77 | 2024-11-10 | 66 | 2 | 13 | Actual |
2073 | 596.55 | 2022-06-11 | 66 | 1 | 8 | Actual |
19150 | 1031.40 | 2023-10-11 | 66 | 1 | 8 | Actual |
11364 | 59.00 | 2023-03-11 | 66 | 7 | 3 | Actual |
26647 | 35.87 | 2024-05-10 | 66 | 6 | 12 | Actual |
31262 | 173.18 | 2024-09-10 | 66 | 1 | 13 | Actual |
15104 | 713.22 | 2023-06-11 | 66 | 1 | 8 | Actual |
23630 | 655.00 | 2024-03-10 | 66 | 6 | 3 | Actual |
21617 | 637.00 | 2024-01-09 | 66 | 1 | 3 | Actual |
2399 | 101.00 | 2022-07-12 | 66 | 7 | 3 | Actual |
23843 | 295.00 | 2024-03-10 | 66 | 6 | 5 | Actual |
2121 | 442.00 | 2022-06-11 | 66 | 2 | 8 | Actual |
6011 | 380.00 | 2022-10-11 | 66 | 6 | 5 | Budget |
5297 | 320.00 | 2022-09-11 | 66 | 1 | 7 | Actual |
6339 | 156.00 | 2022-10-11 | 66 | 6 | 6 | Actual |
34449 | 95.44 | 2024-12-11 | 66 | 5 | 11 | Actual |
18802 | 566.00 | 2023-10-11 | 66 | 6 | 5 | Actual |
5158 | 158.00 | 2022-09-11 | 66 | 5 | 6 | Actual |
11693 | 416.00 | 2023-03-11 | 66 | 1 | 6 | Actual |
5684 | 200.00 | 2022-10-11 | 66 | 6 | 3 | Budget |
8910 | 200.00 | 2022-12-12 | 66 | 6 | 8 | Budget |
24418 | 34.80 | 2024-03-10 | 66 | 5 | 11 | Actual |
22210 | 893.52 | 2024-01-09 | 66 | 1 | 8 | Actual |
728 | 285.00 | 2022-05-11 | 66 | 6 | 6 | Actual |
19676 | 323.00 | 2023-11-11 | 66 | 7 | 3 | Actual |
13833 | 81.00 | 2023-05-11 | 66 | 2 | 6 | Actual |
16674 | 266.00 | 2023-08-11 | 66 | 6 | 4 | Actual |
33332 | 376.30 | 2024-11-10 | 66 | 6 | 11 | Actual |
8480 | 302.00 | 2022-12-12 | 66 | 4 | 6 | Actual |
4968 | 322.00 | 2022-09-11 | 66 | 1 | 6 | Actual |
30613 | 225.00 | 2024-09-10 | 66 | 3 | 6 | Actual |
6750 | 380.00 | 2022-11-11 | 66 | 1 | 3 | Budget |
20614 | 1092.00 | 2023-12-12 | 66 | 1 | 3 | Actual |
35373 | 1290.50 | 2025-01-09 | 66 | 1 | 8 | Actual |
14869 | 357.00 | 2023-06-11 | 66 | 3 | 6 | Actual |
19298 | 22.04 | 2023-10-11 | 66 | 2 | 11 | Actual |
577 | 380.00 | 2022-05-11 | 66 | 3 | 6 | Budget |
10570 | 307.00 | 2023-02-09 | 66 | 1 | 6 | Actual |
30406 | 875.00 | 2024-09-10 | 66 | 6 | 4 | Actual |
24660 | 491.00 | 2024-04-10 | 66 | 6 | 3 | Actual |
15045 | 473.00 | 2023-06-11 | 66 | 6 | 7 | Actual |
6189 | 331.00 | 2022-10-11 | 66 | 3 | 6 | Actual |
13617 | 538.00 | 2023-05-11 | 66 | 1 | 4 | Actual |
27536 | 510.34 | 2024-06-10 | 66 | 1 | 11 | Actual |
810 | 647.00 | 2022-05-11 | 66 | 1 | 7 | Actual |
26733 | 352.14 | 2024-05-10 | 66 | 2 | 13 | Actual |
21000 | 202.00 | 2023-12-12 | 66 | 4 | 6 | Actual |
671 | 100.00 | 2022-05-11 | 66 | 5 | 6 | Budget |
12164 | 480.00 | 2023-03-11 | 66 | 1 | 8 | Budget |
3051 | 550.00 | 2022-07-12 | 66 | 1 | 7 | Budget |
30876 | 463.21 | 2024-09-10 | 66 | 2 | 8 | Actual |
32889 | 270.00 | 2024-11-10 | 66 | 4 | 6 | Actual |
7213 | 394.00 | 2022-11-11 | 66 | 1 | 6 | Actual |
1604 | 280.00 | 2022-06-11 | 66 | 1 | 6 | Budget |
38533 | 402.00 | 2025-04-11 | 66 | 1 | 6 | Actual |
18709 | 346.00 | 2023-10-11 | 66 | 6 | 4 | Actual |
36842 | 247.57 | 2025-02-09 | 66 | 1 | 12 | Actual |
14128 | 485.94 | 2023-05-11 | 66 | 2 | 8 | Actual |
33781 | 960.00 | 2024-12-11 | 66 | 6 | 4 | Actual |
9317 | 436.00 | 2023-01-09 | 66 | 1 | 5 | Actual |
33245 | 266.72 | 2024-11-10 | 66 | 2 | 11 | Actual |
4174 | 531.00 | 2022-08-11 | 66 | 1 | 7 | Actual |
36988 | 441.61 | 2025-02-09 | 66 | 2 | 13 | Actual |
12492 | 73.00 | 2023-04-11 | 66 | 7 | 3 | Actual |
31203 | 612.47 | 2024-09-10 | 66 | 6 | 12 | Actual |
18590 | 655.00 | 2023-10-11 | 66 | 6 | 3 | Actual |
19737 | 312.00 | 2023-11-11 | 66 | 6 | 4 | Actual |
6609 | 352.60 | 2022-10-11 | 66 | 2 | 8 | Actual |
811 | 550.00 | 2022-05-11 | 66 | 1 | 7 | Budget |
31083 | 327.36 | 2024-09-10 | 66 | 6 | 11 | Actual |
4362 | 200.00 | 2022-08-11 | 66 | 2 | 8 | Budget |
17023 | 524.00 | 2023-08-11 | 66 | 1 | 7 | Actual |
37992 | 259.27 | 2025-03-11 | 66 | 1 | 12 | Actual |
30499 | 657.00 | 2024-09-10 | 66 | 6 | 5 | Actual |
36340 | 148.00 | 2025-02-09 | 66 | 5 | 6 | Actual |
4826 | 473.00 | 2022-09-11 | 66 | 1 | 5 | Actual |
19325 | 85.87 | 2023-10-11 | 66 | 3 | 11 | Actual |
19497 | 14.59 | 2023-10-11 | 66 | 2 | 12 | Actual |
20353 | 76.29 | 2023-11-11 | 66 | 3 | 11 | Actual |
1140 | 380.00 | 2022-06-11 | 66 | 1 | 3 | Budget |
19470 | 15.65 | 2023-10-11 | 66 | 1 | 12 | Actual |
32863 | 314.00 | 2024-11-10 | 66 | 3 | 6 | Actual |
35222 | 307.00 | 2025-01-09 | 66 | 6 | 6 | Actual |
8055 | 650.00 | 2022-12-12 | 66 | 1 | 4 | Budget |
28359 | 298.00 | 2024-07-11 | 66 | 4 | 6 | Actual |
23416 | 36.93 | 2024-02-09 | 66 | 5 | 11 | Actual |
22897 | 213.00 | 2024-02-09 | 66 | 1 | 6 | Actual |
17995 | 210.00 | 2023-09-11 | 66 | 6 | 6 | Actual |
35753 | 650.77 | 2025-01-09 | 66 | 6 | 12 | Actual |
32594 | 167.00 | 2024-11-10 | 66 | 7 | 3 | Actual |
21267 | 290.48 | 2023-12-12 | 66 | 6 | 8 | Actual |
8479 | 280.00 | 2022-12-12 | 66 | 4 | 6 | Budget |
3706 | 503.00 | 2022-08-11 | 66 | 1 | 5 | Actual |
9177 | 400.00 | 2023-01-09 | 66 | 1 | 4 | Actual |
5296 | 380.00 | 2022-09-11 | 66 | 1 | 7 | Budget |
2584 | 298.00 | 2022-07-12 | 66 | 1 | 5 | Actual |
14510 | 713.00 | 2023-06-11 | 66 | 1 | 3 | Actual |
13745 | 442.00 | 2023-05-11 | 66 | 6 | 5 | Actual |
13152 | 633.00 | 2023-04-11 | 66 | 1 | 7 | Actual |
16084 | 993.52 | 2023-07-12 | 66 | 1 | 8 | Actual |
34869 | 192.00 | 2025-01-09 | 66 | 7 | 3 | Actual |
11553 | 480.00 | 2023-03-11 | 66 | 1 | 5 | Budget |
Generated 2025-06-10 12:17:24.259 UTC