[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 845 > < TAKE 480 >
258 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16733 | 563.00 | 2023-08-12 | 66 | 1 | 5 | Actual |
24364 | 81.61 | 2024-03-11 | 66 | 3 | 11 | Actual |
2818 | 473.00 | 2022-07-13 | 66 | 3 | 6 | Actual |
2866 | 280.00 | 2022-07-13 | 66 | 4 | 6 | Budget |
36372 | 162.00 | 2025-02-10 | 66 | 6 | 6 | Actual |
1323 | 880.00 | 2022-06-12 | 66 | 1 | 4 | Actual |
24931 | 209.00 | 2024-04-11 | 66 | 1 | 6 | Actual |
2448 | 750.00 | 2022-07-13 | 66 | 1 | 4 | Budget |
26291 | 1081.40 | 2024-05-11 | 66 | 1 | 8 | Actual |
25012 | 94.00 | 2024-04-11 | 66 | 4 | 6 | Actual |
6609 | 352.60 | 2022-10-12 | 66 | 2 | 8 | Actual |
527 | 149.00 | 2022-05-12 | 66 | 2 | 6 | Actual |
4313 | 608.67 | 2022-08-12 | 66 | 1 | 8 | Actual |
12082 | 273.00 | 2023-03-12 | 66 | 6 | 7 | Actual |
33419 | 49.70 | 2024-11-11 | 66 | 2 | 12 | Actual |
12022 | 480.00 | 2023-03-12 | 66 | 1 | 7 | Budget |
2970 | 359.00 | 2022-07-13 | 66 | 6 | 6 | Actual |
21055 | 148.00 | 2023-12-13 | 66 | 6 | 6 | Actual |
32808 | 305.00 | 2024-11-11 | 66 | 1 | 6 | Actual |
6481 | 554.00 | 2022-10-12 | 66 | 6 | 7 | Actual |
12965 | 200.00 | 2023-04-12 | 66 | 4 | 6 | Budget |
6935 | 650.00 | 2022-11-12 | 66 | 1 | 4 | Budget |
2399 | 101.00 | 2022-07-13 | 66 | 7 | 3 | Actual |
16232 | 33.74 | 2023-07-13 | 66 | 2 | 11 | Actual |
29487 | 325.00 | 2024-08-11 | 66 | 3 | 6 | Actual |
4500 | 280.00 | 2022-09-12 | 66 | 1 | 3 | Budget |
24537 | 8.21 | 2024-03-11 | 66 | 2 | 12 | Actual |
11553 | 480.00 | 2023-03-12 | 66 | 1 | 5 | Budget |
36551 | 670.79 | 2025-02-10 | 66 | 2 | 8 | Actual |
29750 | 511.70 | 2024-08-11 | 66 | 2 | 8 | Actual |
20706 | 143.00 | 2023-12-13 | 66 | 7 | 3 | Actual |
397 | 503.00 | 2022-05-12 | 66 | 6 | 5 | Actual |
29036 | 804.78 | 2024-07-12 | 66 | 2 | 13 | Actual |
17705 | 431.00 | 2023-09-12 | 66 | 6 | 4 | Actual |
6562 | 967.77 | 2022-10-12 | 66 | 1 | 8 | Actual |
22592 | 887.00 | 2024-02-10 | 66 | 1 | 3 | Actual |
27564 | 162.46 | 2024-06-11 | 66 | 2 | 11 | Actual |
21708 | 131.00 | 2024-01-10 | 66 | 7 | 3 | Actual |
13833 | 81.00 | 2023-05-12 | 66 | 2 | 6 | Actual |
19211 | 304.12 | 2023-10-12 | 66 | 6 | 8 | Actual |
36081 | 958.00 | 2025-02-10 | 66 | 6 | 4 | Actual |
38139 | 531.09 | 2025-03-12 | 66 | 2 | 13 | Actual |
11838 | 200.00 | 2023-03-12 | 66 | 4 | 6 | Budget |
35962 | 674.00 | 2025-02-10 | 66 | 6 | 3 | Actual |
28596 | 705.64 | 2024-07-12 | 66 | 2 | 8 | Actual |
21975 | 332.00 | 2024-01-10 | 66 | 3 | 6 | Actual |
22684 | 196.00 | 2024-02-10 | 66 | 7 | 3 | Actual |
9968 | 200.00 | 2023-01-10 | 66 | 2 | 8 | Budget |
9454 | 280.00 | 2023-01-10 | 66 | 1 | 6 | Budget |
20614 | 1092.00 | 2023-12-13 | 66 | 1 | 3 | Actual |
38851 | 479.88 | 2025-04-12 | 66 | 2 | 8 | Actual |
31684 | 407.00 | 2024-10-11 | 66 | 1 | 6 | Actual |
33125 | 531.39 | 2024-11-11 | 66 | 2 | 8 | Actual |
24337 | 66.72 | 2024-03-11 | 66 | 2 | 11 | Actual |
27035 | 791.00 | 2024-06-11 | 66 | 1 | 5 | Actual |
28278 | 436.00 | 2024-07-12 | 66 | 1 | 6 | Actual |
33987 | 256.00 | 2024-12-12 | 66 | 3 | 6 | Actual |
15849 | 168.00 | 2023-07-13 | 66 | 3 | 6 | Actual |
35839 | 562.67 | 2025-01-10 | 66 | 2 | 13 | Actual |
15045 | 473.00 | 2023-06-12 | 66 | 6 | 7 | Actual |
25685 | 791.00 | 2024-05-11 | 66 | 1 | 3 | Actual |
3110 | 480.00 | 2022-07-13 | 66 | 6 | 7 | Budget |
31289 | 294.24 | 2024-09-11 | 66 | 2 | 13 | Actual |
35110 | 137.00 | 2025-01-10 | 66 | 2 | 6 | Actual |
9920 | 670.79 | 2023-01-10 | 66 | 1 | 8 | Actual |
34931 | 839.00 | 2025-01-10 | 66 | 6 | 4 | Actual |
30372 | 743.00 | 2024-09-11 | 66 | 1 | 4 | Actual |
10569 | 280.00 | 2023-02-10 | 66 | 1 | 6 | Budget |
27153 | 84.00 | 2024-06-11 | 66 | 2 | 6 | Actual |
22329 | 125.23 | 2024-01-10 | 66 | 1 | 11 | Actual |
4745 | 380.00 | 2022-09-12 | 66 | 6 | 4 | Budget |
35602 | 53.95 | 2025-01-10 | 66 | 5 | 11 | Actual |
19737 | 312.00 | 2023-11-12 | 66 | 6 | 4 | Actual |
7681 | 628.37 | 2022-11-12 | 66 | 1 | 8 | Actual |
31739 | 252.00 | 2024-10-11 | 66 | 3 | 6 | Actual |
23630 | 655.00 | 2024-03-11 | 66 | 6 | 3 | Actual |
13650 | 443.00 | 2023-05-12 | 66 | 6 | 4 | Actual |
9838 | 380.00 | 2023-01-10 | 66 | 6 | 7 | Budget |
17116 | 620.79 | 2023-08-12 | 66 | 1 | 8 | Actual |
15933 | 150.00 | 2023-07-13 | 66 | 6 | 6 | Actual |
11411 | 550.00 | 2023-03-12 | 66 | 1 | 4 | Budget |
38053 | 503.96 | 2025-03-12 | 66 | 6 | 12 | Actual |
37464 | 193.00 | 2025-03-12 | 66 | 4 | 6 | Actual |
32715 | 791.00 | 2024-11-11 | 66 | 1 | 5 | Actual |
18676 | 389.00 | 2023-10-12 | 66 | 1 | 4 | Actual |
9235 | 480.00 | 2023-01-10 | 66 | 6 | 4 | Budget |
12599 | 524.00 | 2023-04-12 | 66 | 6 | 4 | Actual |
39085 | 333.74 | 2025-04-12 | 66 | 6 | 11 | Actual |
8991 | 305.00 | 2023-01-10 | 66 | 1 | 3 | Actual |
35280 | 611.00 | 2025-01-10 | 66 | 1 | 7 | Actual |
12870 | 105.00 | 2023-04-12 | 66 | 2 | 6 | Actual |
38823 | 1111.71 | 2025-04-12 | 66 | 1 | 8 | Actual |
624 | 280.00 | 2022-05-12 | 66 | 4 | 6 | Budget |
11085 | 200.00 | 2023-02-10 | 66 | 2 | 8 | Budget |
33873 | 809.00 | 2024-12-12 | 66 | 6 | 5 | Actual |
30077 | 379.49 | 2024-08-11 | 66 | 6 | 12 | Actual |
1604 | 280.00 | 2022-06-12 | 66 | 1 | 6 | Budget |
2504 | 305.00 | 2022-07-13 | 66 | 6 | 4 | Actual |
38169 | 460.91 | 2025-03-12 | 66 | 6 | 13 | Actual |
952 | 380.00 | 2022-05-12 | 66 | 1 | 8 | Budget |
33272 | 120.97 | 2024-11-11 | 66 | 3 | 11 | Actual |
30789 | 535.00 | 2024-09-11 | 66 | 6 | 7 | Actual |
18498 | 48.63 | 2023-09-12 | 66 | 6 | 12 | Actual |
5436 | 620.79 | 2022-09-12 | 66 | 1 | 8 | Actual |
11226 | 444.00 | 2023-03-12 | 66 | 1 | 3 | Actual |
26440 | 63.53 | 2024-05-11 | 66 | 2 | 11 | Actual |
21435 | 30.55 | 2023-12-13 | 66 | 5 | 11 | Actual |
30585 | 99.00 | 2024-09-11 | 66 | 2 | 6 | Actual |
10107 | 380.00 | 2023-02-10 | 66 | 1 | 3 | Budget |
7542 | 746.00 | 2022-11-12 | 66 | 1 | 7 | Actual |
4827 | 480.00 | 2022-09-12 | 66 | 1 | 5 | Budget |
36048 | 1486.00 | 2025-02-10 | 66 | 1 | 4 | Actual |
12821 | 312.00 | 2023-04-12 | 66 | 1 | 6 | Actual |
12211 | 200.00 | 2023-03-12 | 66 | 2 | 8 | Budget |
21381 | 109.27 | 2023-12-13 | 66 | 3 | 11 | Actual |
15794 | 202.00 | 2023-07-13 | 66 | 1 | 6 | Actual |
2400 | 80.00 | 2022-07-13 | 66 | 7 | 3 | Budget |
6092 | 280.00 | 2022-10-12 | 66 | 1 | 6 | Budget |
13887 | 174.00 | 2023-05-12 | 66 | 4 | 6 | Actual |
37324 | 627.00 | 2025-03-12 | 66 | 6 | 5 | Actual |
37197 | 687.00 | 2025-03-12 | 66 | 1 | 4 | Actual |
12918 | 307.00 | 2023-04-12 | 66 | 3 | 6 | Actual |
27536 | 510.34 | 2024-06-11 | 66 | 1 | 11 | Actual |
2865 | 305.00 | 2022-07-13 | 66 | 4 | 6 | Actual |
35753 | 650.77 | 2025-01-10 | 66 | 6 | 12 | Actual |
8910 | 200.00 | 2022-12-13 | 66 | 6 | 8 | Budget |
36288 | 387.00 | 2025-02-10 | 66 | 3 | 6 | Actual |
23004 | 153.00 | 2024-02-10 | 66 | 5 | 6 | Actual |
3626 | 369.00 | 2022-08-12 | 66 | 6 | 4 | Actual |
34569 | 170.98 | 2024-12-12 | 66 | 2 | 12 | Actual |
23750 | 331.00 | 2024-03-11 | 66 | 6 | 4 | Actual |
18556 | 888.00 | 2023-10-12 | 66 | 1 | 3 | Actual |
22001 | 232.00 | 2024-01-10 | 66 | 4 | 6 | Actual |
23448 | 186.93 | 2024-02-10 | 66 | 6 | 11 | Actual |
8432 | 325.00 | 2022-12-13 | 66 | 3 | 6 | Actual |
4093 | 200.00 | 2022-08-12 | 66 | 6 | 6 | Budget |
29280 | 710.00 | 2024-08-11 | 66 | 6 | 4 | Actual |
811 | 550.00 | 2022-05-12 | 66 | 1 | 7 | Budget |
4746 | 327.00 | 2022-09-12 | 66 | 6 | 4 | Actual |
27856 | 287.22 | 2024-06-11 | 66 | 1 | 13 | Actual |
18087 | 400.00 | 2023-09-12 | 66 | 6 | 7 | Actual |
14304 | 111.40 | 2023-05-12 | 66 | 4 | 11 | Actual |
28007 | 707.00 | 2024-07-12 | 66 | 6 | 3 | Actual |
27973 | 630.00 | 2024-07-12 | 66 | 1 | 3 | Actual |
11284 | 237.00 | 2023-03-12 | 66 | 6 | 3 | Actual |
13212 | 380.00 | 2023-04-12 | 66 | 6 | 7 | Budget |
26052 | 239.00 | 2024-05-11 | 66 | 3 | 6 | Actual |
17291 | 127.36 | 2023-08-12 | 66 | 3 | 11 | Actual |
23307 | 215.66 | 2024-02-10 | 66 | 1 | 11 | Actual |
17672 | 653.00 | 2023-09-12 | 66 | 1 | 4 | Actual |
14895 | 103.00 | 2023-06-12 | 66 | 4 | 6 | Actual |
27181 | 447.00 | 2024-06-11 | 66 | 3 | 6 | Actual |
16204 | 210.34 | 2023-07-13 | 66 | 1 | 11 | Actual |
33511 | 234.59 | 2024-11-11 | 66 | 1 | 13 | Actual |
13400 | 200.00 | 2023-04-12 | 66 | 6 | 8 | Budget |
38640 | 151.00 | 2025-04-12 | 66 | 5 | 6 | Actual |
38672 | 319.00 | 2025-04-12 | 66 | 6 | 6 | Actual |
16674 | 266.00 | 2023-08-12 | 66 | 6 | 4 | Actual |
21736 | 480.00 | 2024-01-10 | 66 | 1 | 4 | Actual |
29009 | 345.12 | 2024-07-12 | 66 | 1 | 13 | Actual |
37874 | 199.70 | 2025-03-12 | 66 | 4 | 11 | Actual |
28185 | 691.00 | 2024-07-12 | 66 | 1 | 5 | Actual |
12270 | 281.39 | 2023-03-12 | 66 | 6 | 8 | Actual |
8383 | 200.00 | 2022-12-13 | 66 | 2 | 6 | Budget |
9050 | 215.00 | 2023-01-10 | 66 | 6 | 3 | Actual |
6994 | 560.00 | 2022-11-12 | 66 | 6 | 4 | Actual |
38440 | 596.00 | 2025-04-12 | 66 | 1 | 5 | Actual |
4968 | 322.00 | 2022-09-12 | 66 | 1 | 6 | Actual |
17764 | 356.00 | 2023-09-12 | 66 | 1 | 5 | Actual |
1747 | 372.00 | 2022-06-12 | 66 | 4 | 6 | Actual |
7357 | 280.00 | 2022-11-12 | 66 | 4 | 6 | Budget |
17912 | 330.00 | 2023-09-12 | 66 | 3 | 6 | Actual |
6235 | 200.00 | 2022-10-12 | 66 | 4 | 6 | Budget |
37438 | 471.00 | 2025-03-12 | 66 | 3 | 6 | Actual |
28889 | 343.32 | 2024-07-12 | 66 | 1 | 12 | Actual |
11791 | 380.00 | 2023-03-12 | 66 | 3 | 6 | Budget |
22534 | 51.82 | 2024-01-10 | 66 | 6 | 12 | Actual |
5158 | 158.00 | 2022-09-12 | 66 | 5 | 6 | Actual |
28716 | 107.14 | 2024-07-12 | 66 | 2 | 11 | Actual |
25450 | 61.40 | 2024-04-11 | 66 | 5 | 11 | Actual |
149 | 74.00 | 2022-05-12 | 66 | 7 | 3 | Actual |
17586 | 550.00 | 2023-09-12 | 66 | 6 | 3 | Actual |
4233 | 420.00 | 2022-08-12 | 66 | 6 | 7 | Actual |
24510 | 30.55 | 2024-03-11 | 66 | 1 | 12 | Actual |
6010 | 535.00 | 2022-10-12 | 66 | 6 | 5 | Actual |
25779 | 167.00 | 2024-05-11 | 66 | 7 | 3 | Actual |
32385 | 201.26 | 2024-10-11 | 66 | 1 | 13 | Actual |
28830 | 372.04 | 2024-07-12 | 66 | 6 | 11 | Actual |
13495 | 1173.00 | 2023-05-12 | 66 | 1 | 3 | Actual |
29513 | 203.00 | 2024-08-11 | 66 | 4 | 6 | Actual |
39025 | 402.89 | 2025-04-12 | 66 | 4 | 11 | Actual |
13342 | 200.00 | 2023-04-12 | 66 | 2 | 8 | Budget |
1276 | 80.00 | 2022-06-12 | 66 | 7 | 3 | Budget |
31711 | 109.00 | 2024-10-11 | 66 | 2 | 6 | Actual |
17798 | 402.00 | 2023-09-12 | 66 | 6 | 5 | Actual |
36430 | 1222.00 | 2025-02-10 | 66 | 1 | 7 | Actual |
27737 | 412.47 | 2024-06-11 | 66 | 1 | 12 | Actual |
24250 | 455.64 | 2024-03-11 | 66 | 6 | 8 | Actual |
30639 | 205.00 | 2024-09-11 | 66 | 4 | 6 | Actual |
6887 | 67.00 | 2022-11-12 | 66 | 7 | 3 | Actual |
10666 | 468.00 | 2023-02-10 | 66 | 3 | 6 | Actual |
9919 | 480.00 | 2023-01-10 | 66 | 1 | 8 | Budget |
17857 | 311.00 | 2023-09-12 | 66 | 1 | 6 | Actual |
3192 | 380.00 | 2022-07-13 | 66 | 1 | 8 | Budget |
27797 | 364.60 | 2024-06-11 | 66 | 6 | 12 | Actual |
14100 | 645.03 | 2023-05-12 | 66 | 1 | 8 | Actual |
22411 | 142.25 | 2024-01-10 | 66 | 4 | 11 | Actual |
11693 | 416.00 | 2023-03-12 | 66 | 1 | 6 | Actual |
37733 | 981.40 | 2025-03-12 | 66 | 6 | 8 | Actual |
28629 | 792.00 | 2024-07-12 | 66 | 6 | 8 | Actual |
6808 | 200.00 | 2022-11-12 | 66 | 6 | 3 | Budget |
2819 | 380.00 | 2022-07-13 | 66 | 3 | 6 | Budget |
31591 | 1105.00 | 2024-10-11 | 66 | 1 | 5 | Actual |
11145 | 200.00 | 2023-02-10 | 66 | 6 | 8 | Budget |
4232 | 380.00 | 2022-08-12 | 66 | 6 | 7 | Budget |
23248 | 545.03 | 2024-02-10 | 66 | 6 | 8 | Actual |
17437 | 9.27 | 2023-08-12 | 66 | 1 | 12 | Actual |
8008 | 70.00 | 2022-12-13 | 66 | 7 | 3 | Budget |
34013 | 256.00 | 2024-12-12 | 66 | 4 | 6 | Actual |
38998 | 242.25 | 2025-04-12 | 66 | 3 | 11 | Actual |
20827 | 518.00 | 2023-12-13 | 66 | 1 | 5 | Actual |
8336 | 261.00 | 2022-12-13 | 66 | 1 | 6 | Actual |
4362 | 200.00 | 2022-08-12 | 66 | 2 | 8 | Budget |
27233 | 126.00 | 2024-06-11 | 66 | 5 | 6 | Actual |
3565 | 590.00 | 2022-08-12 | 66 | 1 | 4 | Actual |
11694 | 280.00 | 2023-03-12 | 66 | 1 | 6 | Budget |
4637 | 127.00 | 2022-09-12 | 66 | 7 | 3 | Actual |
18265 | 218.85 | 2023-09-12 | 66 | 1 | 11 | Actual |
21408 | 149.70 | 2023-12-13 | 66 | 4 | 11 | Actual |
19996 | 95.00 | 2023-11-12 | 66 | 5 | 6 | Actual |
11741 | 100.00 | 2023-03-12 | 66 | 2 | 6 | Budget |
5354 | 380.00 | 2022-09-12 | 66 | 6 | 7 | Budget |
26467 | 134.80 | 2024-05-11 | 66 | 3 | 11 | Actual |
12741 | 380.00 | 2023-04-12 | 66 | 6 | 5 | Budget |
14869 | 357.00 | 2023-06-12 | 66 | 3 | 6 | Actual |
29629 | 1345.00 | 2024-08-11 | 66 | 1 | 7 | Actual |
528 | 100.00 | 2022-05-12 | 66 | 2 | 6 | Budget |
13071 | 223.00 | 2023-04-12 | 66 | 6 | 6 | Actual |
8805 | 763.22 | 2022-12-13 | 66 | 1 | 8 | Actual |
24218 | 613.21 | 2024-03-11 | 66 | 2 | 8 | Actual |
36020 | 185.00 | 2025-02-10 | 66 | 7 | 3 | Actual |
1462 | 491.00 | 2022-06-12 | 66 | 1 | 5 | Actual |
13589 | 225.00 | 2023-05-12 | 66 | 7 | 3 | Actual |
4557 | 200.00 | 2022-09-12 | 66 | 6 | 3 | Budget |
16462 | 22.04 | 2023-07-13 | 66 | 6 | 12 | Actual |
22357 | 124.17 | 2024-01-10 | 66 | 2 | 11 | Actual |
16554 | 527.00 | 2023-08-12 | 66 | 6 | 3 | Actual |
5159 | 100.00 | 2022-09-12 | 66 | 5 | 6 | Budget |
11363 | 70.00 | 2023-03-12 | 66 | 7 | 3 | Budget |
396 | 380.00 | 2022-05-12 | 66 | 6 | 5 | Budget |
12164 | 480.00 | 2023-03-12 | 66 | 1 | 8 | Budget |
36140 | 970.00 | 2025-02-10 | 66 | 1 | 5 | Actual |
16025 | 591.00 | 2023-07-13 | 66 | 6 | 7 | Actual |
35929 | 1175.00 | 2025-02-10 | 66 | 1 | 3 | Actual |
16084 | 993.52 | 2023-07-13 | 66 | 1 | 8 | Actual |
25369 | 34.80 | 2024-04-11 | 66 | 2 | 11 | Actual |
1000 | 200.00 | 2022-05-12 | 66 | 2 | 8 | Budget |
37933 | 475.24 | 2025-03-12 | 66 | 6 | 11 | Actual |
Generated 2025-06-11 11:06:34.514 UTC