[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 845 > < TAKE 480 >
258 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21975 | 332.00 | 2024-01-10 | 66 | 3 | 6 | Actual |
31470 | 191.00 | 2024-10-11 | 66 | 7 | 3 | Actual |
20207 | 613.21 | 2023-11-12 | 66 | 2 | 8 | Actual |
27564 | 162.46 | 2024-06-11 | 66 | 2 | 11 | Actual |
9373 | 401.00 | 2023-01-10 | 66 | 6 | 5 | Actual |
255 | 380.00 | 2022-05-12 | 66 | 6 | 4 | Budget |
11283 | 200.00 | 2023-03-12 | 66 | 6 | 3 | Budget |
37231 | 928.00 | 2025-03-12 | 66 | 6 | 4 | Actual |
35962 | 674.00 | 2025-02-10 | 66 | 6 | 3 | Actual |
4746 | 327.00 | 2022-09-12 | 66 | 6 | 4 | Actual |
35521 | 209.27 | 2025-01-10 | 66 | 2 | 11 | Actual |
30697 | 270.00 | 2024-09-11 | 66 | 6 | 6 | Actual |
24986 | 197.00 | 2024-04-11 | 66 | 3 | 6 | Actual |
5869 | 338.00 | 2022-10-12 | 66 | 6 | 4 | Actual |
19057 | 540.00 | 2023-10-12 | 66 | 1 | 7 | Actual |
7404 | 100.00 | 2022-11-12 | 66 | 5 | 6 | Budget |
10570 | 307.00 | 2023-02-10 | 66 | 1 | 6 | Actual |
13806 | 275.00 | 2023-05-12 | 66 | 1 | 6 | Actual |
23335 | 84.80 | 2024-02-10 | 66 | 2 | 11 | Actual |
16674 | 266.00 | 2023-08-12 | 66 | 6 | 4 | Actual |
23809 | 430.00 | 2024-03-11 | 66 | 1 | 5 | Actual |
35434 | 463.21 | 2025-01-10 | 66 | 6 | 8 | Actual |
14814 | 203.00 | 2023-06-12 | 66 | 1 | 6 | Actual |
11837 | 234.00 | 2023-03-12 | 66 | 4 | 6 | Actual |
24250 | 455.64 | 2024-03-11 | 66 | 6 | 8 | Actual |
32412 | 374.94 | 2024-10-11 | 66 | 2 | 13 | Actual |
17023 | 524.00 | 2023-08-12 | 66 | 1 | 7 | Actual |
10026 | 317.75 | 2023-01-10 | 66 | 6 | 8 | Actual |
2504 | 305.00 | 2022-07-13 | 66 | 6 | 4 | Actual |
15165 | 475.33 | 2023-06-12 | 66 | 6 | 8 | Actual |
9838 | 380.00 | 2023-01-10 | 66 | 6 | 7 | Budget |
33511 | 234.59 | 2024-11-11 | 66 | 1 | 13 | Actual |
4418 | 200.00 | 2022-08-12 | 66 | 6 | 8 | Budget |
32863 | 314.00 | 2024-11-11 | 66 | 3 | 6 | Actual |
37700 | 872.31 | 2025-03-12 | 66 | 2 | 8 | Actual |
11553 | 480.00 | 2023-03-12 | 66 | 1 | 5 | Budget |
30909 | 849.58 | 2024-09-11 | 66 | 6 | 8 | Actual |
11472 | 546.00 | 2023-03-12 | 66 | 6 | 4 | Actual |
33661 | 602.00 | 2024-12-12 | 66 | 6 | 3 | Actual |
1276 | 80.00 | 2022-06-12 | 66 | 7 | 3 | Budget |
39025 | 402.89 | 2025-04-12 | 66 | 4 | 11 | Actual |
18590 | 655.00 | 2023-10-12 | 66 | 6 | 3 | Actual |
999 | 231.39 | 2022-05-12 | 66 | 2 | 8 | Actual |
35812 | 197.75 | 2025-01-10 | 66 | 1 | 13 | Actual |
17705 | 431.00 | 2023-09-12 | 66 | 6 | 4 | Actual |
32656 | 644.00 | 2024-11-11 | 66 | 6 | 4 | Actual |
15821 | 37.00 | 2023-07-13 | 66 | 2 | 6 | Actual |
19889 | 172.00 | 2023-11-12 | 66 | 1 | 6 | Actual |
32594 | 167.00 | 2024-11-11 | 66 | 7 | 3 | Actual |
10433 | 480.00 | 2023-02-10 | 66 | 1 | 5 | Budget |
32915 | 143.00 | 2024-11-11 | 66 | 5 | 6 | Actual |
25902 | 499.00 | 2024-05-11 | 66 | 1 | 5 | Actual |
9551 | 280.00 | 2023-01-10 | 66 | 3 | 6 | Budget |
24337 | 66.72 | 2024-03-11 | 66 | 2 | 11 | Actual |
26230 | 851.00 | 2024-05-11 | 66 | 6 | 7 | Actual |
20919 | 279.00 | 2023-12-13 | 66 | 1 | 6 | Actual |
33873 | 809.00 | 2024-12-12 | 66 | 6 | 5 | Actual |
15132 | 342.00 | 2023-06-12 | 66 | 2 | 8 | Actual |
6561 | 480.00 | 2022-10-12 | 66 | 1 | 8 | Budget |
31170 | 174.17 | 2024-09-11 | 66 | 2 | 12 | Actual |
14395 | 25.23 | 2023-05-12 | 66 | 1 | 12 | Actual |
28065 | 188.00 | 2024-07-12 | 66 | 7 | 3 | Actual |
35871 | 574.95 | 2025-01-10 | 66 | 6 | 13 | Actual |
25249 | 407.15 | 2024-04-11 | 66 | 2 | 8 | Actual |
21527 | 30.55 | 2023-12-13 | 66 | 1 | 12 | Actual |
38139 | 531.09 | 2025-03-12 | 66 | 2 | 13 | Actual |
13861 | 210.00 | 2023-05-12 | 66 | 3 | 6 | Actual |
10294 | 470.00 | 2023-02-10 | 66 | 1 | 4 | Actual |
36464 | 638.00 | 2025-02-10 | 66 | 6 | 7 | Actual |
15991 | 513.00 | 2023-07-13 | 66 | 1 | 7 | Actual |
1382 | 491.00 | 2022-06-12 | 66 | 6 | 4 | Actual |
28797 | 59.27 | 2024-07-12 | 66 | 5 | 11 | Actual |
3297 | 270.78 | 2022-07-13 | 66 | 6 | 8 | Actual |
5484 | 323.81 | 2022-09-12 | 66 | 2 | 8 | Actual |
29750 | 511.70 | 2024-08-11 | 66 | 2 | 8 | Actual |
30372 | 743.00 | 2024-09-11 | 66 | 1 | 4 | Actual |
27067 | 396.00 | 2024-06-11 | 66 | 6 | 5 | Actual |
32148 | 177.36 | 2024-10-11 | 66 | 3 | 11 | Actual |
23929 | 54.00 | 2024-03-11 | 66 | 2 | 6 | Actual |
7681 | 628.37 | 2022-11-12 | 66 | 1 | 8 | Actual |
28305 | 92.00 | 2024-07-12 | 66 | 2 | 6 | Actual |
26765 | 492.49 | 2024-05-11 | 66 | 6 | 13 | Actual |
15701 | 485.00 | 2023-07-13 | 66 | 1 | 5 | Actual |
24218 | 613.21 | 2024-03-11 | 66 | 2 | 8 | Actual |
4361 | 461.70 | 2022-08-12 | 66 | 2 | 8 | Actual |
31289 | 294.24 | 2024-09-11 | 66 | 2 | 13 | Actual |
13293 | 658.67 | 2023-04-12 | 66 | 1 | 8 | Actual |
198 | 750.00 | 2022-05-12 | 66 | 1 | 4 | Budget |
22897 | 213.00 | 2024-02-10 | 66 | 1 | 6 | Actual |
12965 | 200.00 | 2023-04-12 | 66 | 4 | 6 | Budget |
10957 | 560.00 | 2023-02-10 | 66 | 6 | 7 | Actual |
2181 | 414.73 | 2022-06-12 | 66 | 6 | 8 | Actual |
32385 | 201.26 | 2024-10-11 | 66 | 1 | 13 | Actual |
6092 | 280.00 | 2022-10-12 | 66 | 1 | 6 | Budget |
15430 | 29.48 | 2023-06-12 | 66 | 6 | 12 | Actual |
16462 | 22.04 | 2023-07-13 | 66 | 6 | 12 | Actual |
35493 | 422.04 | 2025-01-10 | 66 | 1 | 11 | Actual |
17144 | 331.39 | 2023-08-12 | 66 | 2 | 8 | Actual |
6808 | 200.00 | 2022-11-12 | 66 | 6 | 3 | Budget |
19737 | 312.00 | 2023-11-12 | 66 | 6 | 4 | Actual |
15398 | 20.97 | 2023-06-12 | 66 | 1 | 12 | Actual |
38672 | 319.00 | 2025-04-12 | 66 | 6 | 6 | Actual |
32293 | 208.21 | 2024-10-11 | 66 | 1 | 12 | Actual |
16405 | 22.04 | 2023-07-13 | 66 | 1 | 12 | Actual |
5064 | 261.00 | 2022-09-12 | 66 | 3 | 6 | Actual |
3762 | 380.00 | 2022-08-12 | 66 | 6 | 5 | Budget |
18648 | 109.00 | 2023-10-12 | 66 | 7 | 3 | Actual |
36020 | 185.00 | 2025-02-10 | 66 | 7 | 3 | Actual |
4686 | 550.00 | 2022-09-12 | 66 | 1 | 4 | Budget |
11791 | 380.00 | 2023-03-12 | 66 | 3 | 6 | Budget |
31083 | 327.36 | 2024-09-11 | 66 | 6 | 11 | Actual |
11226 | 444.00 | 2023-03-12 | 66 | 1 | 3 | Actual |
20734 | 505.00 | 2023-12-13 | 66 | 1 | 4 | Actual |
12740 | 354.00 | 2023-04-12 | 66 | 6 | 5 | Actual |
9502 | 138.00 | 2023-01-10 | 66 | 2 | 6 | Actual |
32749 | 894.00 | 2024-11-11 | 66 | 6 | 5 | Actual |
9597 | 280.00 | 2023-01-10 | 66 | 4 | 6 | Budget |
20380 | 83.74 | 2023-11-12 | 66 | 4 | 11 | Actual |
17552 | 786.00 | 2023-09-12 | 66 | 1 | 3 | Actual |
10108 | 330.00 | 2023-02-10 | 66 | 1 | 3 | Actual |
9501 | 200.00 | 2023-01-10 | 66 | 2 | 6 | Budget |
37992 | 259.27 | 2025-03-12 | 66 | 1 | 12 | Actual |
18087 | 400.00 | 2023-09-12 | 66 | 6 | 7 | Actual |
1275 | 66.00 | 2022-06-12 | 66 | 7 | 3 | Actual |
15011 | 895.00 | 2023-06-12 | 66 | 1 | 7 | Actual |
8195 | 380.00 | 2022-12-13 | 66 | 1 | 5 | Budget |
4094 | 298.00 | 2022-08-12 | 66 | 6 | 6 | Actual |
14721 | 458.00 | 2023-06-12 | 66 | 1 | 5 | Actual |
25423 | 86.93 | 2024-04-11 | 66 | 4 | 11 | Actual |
20827 | 518.00 | 2023-12-13 | 66 | 1 | 5 | Actual |
12539 | 560.00 | 2023-04-12 | 66 | 1 | 4 | Actual |
25070 | 249.00 | 2024-04-11 | 66 | 6 | 6 | Actual |
29246 | 1326.00 | 2024-08-11 | 66 | 1 | 4 | Actual |
25038 | 106.00 | 2024-04-11 | 66 | 5 | 6 | Actual |
6562 | 967.77 | 2022-10-12 | 66 | 1 | 8 | Actual |
36260 | 85.00 | 2025-02-10 | 66 | 2 | 6 | Actual |
11363 | 70.00 | 2023-03-12 | 66 | 7 | 3 | Budget |
36698 | 320.98 | 2025-02-10 | 66 | 3 | 11 | Actual |
2320 | 229.00 | 2022-07-13 | 66 | 6 | 3 | Actual |
23307 | 215.66 | 2024-02-10 | 66 | 1 | 11 | Actual |
2769 | 101.00 | 2022-07-13 | 66 | 2 | 6 | Actual |
14543 | 660.00 | 2023-06-12 | 66 | 6 | 3 | Actual |
22384 | 151.83 | 2024-01-10 | 66 | 3 | 11 | Actual |
28688 | 428.43 | 2024-07-12 | 66 | 1 | 11 | Actual |
16112 | 613.21 | 2023-07-13 | 66 | 2 | 8 | Actual |
2866 | 280.00 | 2022-07-13 | 66 | 4 | 6 | Budget |
20706 | 143.00 | 2023-12-13 | 66 | 7 | 3 | Actual |
480 | 280.00 | 2022-05-12 | 66 | 1 | 6 | Budget |
15488 | 1193.00 | 2023-07-13 | 66 | 1 | 3 | Actual |
4362 | 200.00 | 2022-08-12 | 66 | 2 | 8 | Budget |
14510 | 713.00 | 2023-06-12 | 66 | 1 | 3 | Actual |
4500 | 280.00 | 2022-09-12 | 66 | 1 | 3 | Budget |
21559 | 20.97 | 2023-12-13 | 66 | 6 | 12 | Actual |
36314 | 331.00 | 2025-02-10 | 66 | 4 | 6 | Actual |
8805 | 763.22 | 2022-12-13 | 66 | 1 | 8 | Actual |
20860 | 553.00 | 2023-12-13 | 66 | 6 | 5 | Actual |
15279 | 75.23 | 2023-06-12 | 66 | 3 | 11 | Actual |
8665 | 465.00 | 2022-12-13 | 66 | 1 | 7 | Actual |
25685 | 791.00 | 2024-05-11 | 66 | 1 | 3 | Actual |
35721 | 150.76 | 2025-01-10 | 66 | 2 | 12 | Actual |
12271 | 200.00 | 2023-03-12 | 66 | 6 | 8 | Budget |
27233 | 126.00 | 2024-06-11 | 66 | 5 | 6 | Actual |
3707 | 480.00 | 2022-08-12 | 66 | 1 | 5 | Budget |
30558 | 287.00 | 2024-09-11 | 66 | 1 | 6 | Actual |
18053 | 540.00 | 2023-09-12 | 66 | 1 | 7 | Actual |
4968 | 322.00 | 2022-09-12 | 66 | 1 | 6 | Actual |
30136 | 287.22 | 2024-08-11 | 66 | 1 | 13 | Actual |
1795 | 100.00 | 2022-06-12 | 66 | 5 | 6 | Budget |
12680 | 434.00 | 2023-04-12 | 66 | 1 | 5 | Actual |
24746 | 506.00 | 2024-04-11 | 66 | 1 | 4 | Actual |
23215 | 435.94 | 2024-02-10 | 66 | 2 | 8 | Actual |
16232 | 33.74 | 2023-07-13 | 66 | 2 | 11 | Actual |
28219 | 638.00 | 2024-07-12 | 66 | 6 | 5 | Actual |
5435 | 480.00 | 2022-09-12 | 66 | 1 | 8 | Budget |
25369 | 34.80 | 2024-04-11 | 66 | 2 | 11 | Actual |
26823 | 628.00 | 2024-06-11 | 66 | 1 | 3 | Actual |
32175 | 159.27 | 2024-10-11 | 66 | 4 | 11 | Actual |
3377 | 246.00 | 2022-08-12 | 66 | 1 | 3 | Actual |
6610 | 200.00 | 2022-10-12 | 66 | 2 | 8 | Budget |
18466 | 22.04 | 2023-09-12 | 66 | 1 | 12 | Actual |
68 | 200.00 | 2022-05-12 | 66 | 6 | 3 | Actual |
36430 | 1222.00 | 2025-02-10 | 66 | 1 | 7 | Actual |
6668 | 429.88 | 2022-10-12 | 66 | 6 | 8 | Actual |
19091 | 637.00 | 2023-10-12 | 66 | 6 | 7 | Actual |
32121 | 142.25 | 2024-10-11 | 66 | 2 | 11 | Actual |
12492 | 73.00 | 2023-04-12 | 66 | 7 | 3 | Actual |
14422 | 10.33 | 2023-05-12 | 66 | 2 | 12 | Actual |
28093 | 1002.00 | 2024-07-12 | 66 | 1 | 4 | Actual |
21828 | 518.00 | 2024-01-10 | 66 | 1 | 5 | Actual |
38588 | 336.00 | 2025-04-12 | 66 | 3 | 6 | Actual |
31532 | 530.00 | 2024-10-11 | 66 | 6 | 4 | Actual |
32093 | 428.43 | 2024-10-11 | 66 | 1 | 11 | Actual |
528 | 100.00 | 2022-05-12 | 66 | 2 | 6 | Budget |
16286 | 87.99 | 2023-07-13 | 66 | 4 | 11 | Actual |
21708 | 131.00 | 2024-01-10 | 66 | 7 | 3 | Actual |
16554 | 527.00 | 2023-08-12 | 66 | 6 | 3 | Actual |
24660 | 491.00 | 2024-04-11 | 66 | 6 | 3 | Actual |
16084 | 993.52 | 2023-07-13 | 66 | 1 | 8 | Actual |
36870 | 75.23 | 2025-02-10 | 66 | 2 | 12 | Actual |
10761 | 100.00 | 2023-02-10 | 66 | 5 | 6 | Budget |
31711 | 109.00 | 2024-10-11 | 66 | 2 | 6 | Actual |
9920 | 670.79 | 2023-01-10 | 66 | 1 | 8 | Actual |
9177 | 400.00 | 2023-01-10 | 66 | 1 | 4 | Actual |
24510 | 30.55 | 2024-03-11 | 66 | 1 | 12 | Actual |
6235 | 200.00 | 2022-10-12 | 66 | 4 | 6 | Budget |
4419 | 290.48 | 2022-08-12 | 66 | 6 | 8 | Actual |
31498 | 1141.00 | 2024-10-11 | 66 | 1 | 4 | Actual |
29373 | 437.00 | 2024-08-11 | 66 | 6 | 5 | Actual |
5764 | 100.00 | 2022-10-12 | 66 | 7 | 3 | Budget |
29009 | 345.12 | 2024-07-12 | 66 | 1 | 13 | Actual |
6669 | 200.00 | 2022-10-12 | 66 | 6 | 8 | Budget |
18676 | 389.00 | 2023-10-12 | 66 | 1 | 4 | Actual |
39291 | 646.88 | 2025-04-12 | 66 | 2 | 13 | Actual |
23004 | 153.00 | 2024-02-10 | 66 | 5 | 6 | Actual |
33391 | 178.42 | 2024-11-11 | 66 | 1 | 12 | Actual |
16907 | 179.00 | 2023-08-12 | 66 | 4 | 6 | Actual |
9699 | 177.00 | 2023-01-10 | 66 | 6 | 6 | Actual |
21769 | 383.00 | 2024-01-10 | 66 | 6 | 4 | Actual |
8724 | 380.00 | 2022-12-13 | 66 | 6 | 7 | Budget |
34990 | 712.00 | 2025-01-10 | 66 | 1 | 5 | Actual |
33719 | 276.00 | 2024-12-12 | 66 | 7 | 3 | Actual |
25282 | 393.51 | 2024-04-11 | 66 | 6 | 8 | Actual |
19178 | 554.12 | 2023-10-12 | 66 | 2 | 8 | Actual |
1196 | 313.00 | 2022-06-12 | 66 | 6 | 3 | Actual |
2970 | 359.00 | 2022-07-13 | 66 | 6 | 6 | Actual |
37438 | 471.00 | 2025-03-12 | 66 | 3 | 6 | Actual |
28830 | 372.04 | 2024-07-12 | 66 | 6 | 11 | Actual |
13294 | 480.00 | 2023-04-12 | 66 | 1 | 8 | Budget |
5811 | 546.00 | 2022-10-12 | 66 | 1 | 4 | Actual |
7310 | 280.00 | 2022-11-12 | 66 | 3 | 6 | Budget |
26614 | 29.48 | 2024-05-11 | 66 | 1 | 12 | Actual |
3706 | 503.00 | 2022-08-12 | 66 | 1 | 5 | Actual |
29218 | 188.00 | 2024-08-11 | 66 | 7 | 3 | Actual |
5624 | 280.00 | 2022-10-12 | 66 | 1 | 3 | Budget |
29432 | 237.00 | 2024-08-11 | 66 | 1 | 6 | Actual |
2448 | 750.00 | 2022-07-13 | 66 | 1 | 4 | Budget |
6935 | 650.00 | 2022-11-12 | 66 | 1 | 4 | Budget |
9130 | 68.00 | 2023-01-10 | 66 | 7 | 3 | Actual |
2121 | 442.00 | 2022-06-12 | 66 | 2 | 8 | Actual |
1000 | 200.00 | 2022-05-12 | 66 | 2 | 8 | Budget |
27153 | 84.00 | 2024-06-11 | 66 | 2 | 6 | Actual |
29924 | 211.40 | 2024-08-11 | 66 | 4 | 11 | Actual |
5870 | 380.00 | 2022-10-12 | 66 | 6 | 4 | Budget |
18999 | 182.00 | 2023-10-12 | 66 | 6 | 6 | Actual |
1140 | 380.00 | 2022-06-12 | 66 | 1 | 3 | Budget |
31203 | 612.47 | 2024-09-11 | 66 | 6 | 12 | Actual |
37490 | 174.00 | 2025-03-12 | 66 | 5 | 6 | Actual |
10956 | 380.00 | 2023-02-10 | 66 | 6 | 7 | Budget |
624 | 280.00 | 2022-05-12 | 66 | 4 | 6 | Budget |
11612 | 342.00 | 2023-03-12 | 66 | 6 | 5 | Actual |
15849 | 168.00 | 2023-07-13 | 66 | 3 | 6 | Actual |
12211 | 200.00 | 2023-03-12 | 66 | 2 | 8 | Budget |
26857 | 716.00 | 2024-06-11 | 66 | 6 | 3 | Actual |
4557 | 200.00 | 2022-09-12 | 66 | 6 | 3 | Budget |
1603 | 260.00 | 2022-06-12 | 66 | 1 | 6 | Actual |
25396 | 107.14 | 2024-04-11 | 66 | 3 | 11 | Actual |
11885 | 74.00 | 2023-03-12 | 66 | 5 | 6 | Actual |
19470 | 15.65 | 2023-10-12 | 66 | 1 | 12 | Actual |
Generated 2025-06-11 23:44:24.906 UTC