[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 849 > < TAKE 512 >
254 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8911 | 211.69 | 2023-01-01 | 66 | 6 | 8 | Actual |
19889 | 172.00 | 2023-12-01 | 66 | 1 | 6 | Actual |
23716 | 497.00 | 2024-03-30 | 66 | 1 | 4 | Actual |
37490 | 174.00 | 2025-03-31 | 66 | 5 | 6 | Actual |
3051 | 550.00 | 2022-08-01 | 66 | 1 | 7 | Budget |
33097 | 1273.83 | 2024-11-30 | 66 | 1 | 8 | Actual |
6235 | 200.00 | 2022-10-31 | 66 | 4 | 6 | Budget |
22712 | 584.00 | 2024-02-29 | 66 | 1 | 4 | Actual |
5354 | 380.00 | 2022-10-01 | 66 | 6 | 7 | Budget |
4361 | 461.70 | 2022-08-31 | 66 | 2 | 8 | Actual |
32234 | 381.62 | 2024-10-30 | 66 | 6 | 11 | Actual |
10432 | 647.00 | 2023-03-01 | 66 | 1 | 5 | Actual |
19944 | 218.00 | 2023-12-01 | 66 | 3 | 6 | Actual |
16907 | 179.00 | 2023-08-31 | 66 | 4 | 6 | Actual |
28305 | 92.00 | 2024-07-31 | 66 | 2 | 6 | Actual |
22924 | 47.00 | 2024-02-29 | 66 | 2 | 6 | Actual |
21708 | 131.00 | 2024-01-29 | 66 | 7 | 3 | Actual |
6420 | 380.00 | 2022-10-31 | 66 | 1 | 7 | Budget |
27915 | 680.21 | 2024-06-30 | 66 | 6 | 13 | Actual |
5297 | 320.00 | 2022-10-01 | 66 | 1 | 7 | Actual |
19298 | 22.04 | 2023-10-31 | 66 | 2 | 11 | Actual |
16640 | 355.00 | 2023-08-31 | 66 | 1 | 4 | Actual |
15580 | 185.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
30697 | 270.00 | 2024-09-30 | 66 | 6 | 6 | Actual |
2447 | 860.00 | 2022-08-01 | 66 | 1 | 4 | Actual |
6236 | 182.00 | 2022-10-31 | 66 | 4 | 6 | Actual |
16346 | 151.83 | 2023-08-01 | 66 | 6 | 11 | Actual |
10898 | 480.00 | 2023-03-01 | 66 | 1 | 7 | Budget |
27564 | 162.46 | 2024-06-30 | 66 | 2 | 11 | Actual |
14005 | 819.00 | 2023-05-31 | 66 | 1 | 7 | Actual |
13861 | 210.00 | 2023-05-31 | 66 | 3 | 6 | Actual |
31498 | 1141.00 | 2024-10-30 | 66 | 1 | 4 | Actual |
19178 | 554.12 | 2023-10-31 | 66 | 2 | 8 | Actual |
20734 | 505.00 | 2024-01-01 | 66 | 1 | 4 | Actual |
5296 | 380.00 | 2022-10-01 | 66 | 1 | 7 | Budget |
16965 | 172.00 | 2023-08-31 | 66 | 6 | 6 | Actual |
34422 | 298.64 | 2024-12-31 | 66 | 4 | 11 | Actual |
31142 | 308.21 | 2024-09-30 | 66 | 1 | 12 | Actual |
8910 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
23630 | 655.00 | 2024-03-30 | 66 | 6 | 3 | Actual |
26230 | 851.00 | 2024-05-30 | 66 | 6 | 7 | Actual |
11553 | 480.00 | 2023-03-31 | 66 | 1 | 5 | Budget |
27591 | 299.70 | 2024-06-30 | 66 | 3 | 11 | Actual |
8526 | 218.00 | 2023-01-01 | 66 | 5 | 6 | Actual |
14304 | 111.40 | 2023-05-31 | 66 | 4 | 11 | Actual |
15608 | 315.00 | 2023-08-01 | 66 | 1 | 4 | Actual |
36523 | 1525.35 | 2025-03-01 | 66 | 1 | 8 | Actual |
38614 | 174.00 | 2025-05-01 | 66 | 4 | 6 | Actual |
2769 | 101.00 | 2022-08-01 | 66 | 2 | 6 | Actual |
33038 | 875.00 | 2024-11-30 | 66 | 6 | 7 | Actual |
4232 | 380.00 | 2022-08-31 | 66 | 6 | 7 | Budget |
30194 | 567.93 | 2024-08-30 | 66 | 6 | 13 | Actual |
5158 | 158.00 | 2022-10-01 | 66 | 5 | 6 | Actual |
20407 | 75.23 | 2023-12-01 | 66 | 5 | 11 | Actual |
18768 | 411.00 | 2023-10-31 | 66 | 1 | 5 | Actual |
7869 | 390.00 | 2023-01-01 | 66 | 1 | 3 | Actual |
6749 | 532.00 | 2022-12-01 | 66 | 1 | 3 | Actual |
6188 | 280.00 | 2022-10-31 | 66 | 3 | 6 | Budget |
36140 | 970.00 | 2025-03-01 | 66 | 1 | 5 | Actual |
15306 | 142.25 | 2023-07-01 | 66 | 4 | 11 | Actual |
29487 | 325.00 | 2024-08-30 | 66 | 3 | 6 | Actual |
28770 | 193.32 | 2024-07-31 | 66 | 4 | 11 | Actual |
31470 | 191.00 | 2024-10-30 | 66 | 7 | 3 | Actual |
39085 | 333.74 | 2025-05-01 | 66 | 6 | 11 | Actual |
7870 | 380.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
3891 | 170.00 | 2022-08-31 | 66 | 2 | 6 | Actual |
9700 | 280.00 | 2023-01-29 | 66 | 6 | 6 | Budget |
4362 | 200.00 | 2022-08-31 | 66 | 2 | 8 | Budget |
14100 | 645.03 | 2023-05-31 | 66 | 1 | 8 | Actual |
36260 | 85.00 | 2025-03-01 | 66 | 2 | 6 | Actual |
15224 | 152.89 | 2023-07-01 | 66 | 1 | 11 | Actual |
3437 | 200.00 | 2022-08-31 | 66 | 6 | 3 | Budget |
527 | 149.00 | 2022-05-31 | 66 | 2 | 6 | Actual |
24872 | 374.00 | 2024-04-30 | 66 | 6 | 5 | Actual |
9967 | 414.73 | 2023-01-29 | 66 | 2 | 8 | Actual |
24009 | 144.00 | 2024-03-30 | 66 | 5 | 6 | Actual |
32444 | 364.42 | 2024-10-30 | 66 | 6 | 13 | Actual |
30252 | 946.00 | 2024-09-30 | 66 | 1 | 3 | Actual |
3111 | 388.00 | 2022-08-01 | 66 | 6 | 7 | Actual |
3763 | 385.00 | 2022-08-31 | 66 | 6 | 5 | Actual |
26351 | 792.00 | 2024-05-30 | 66 | 6 | 8 | Actual |
27477 | 348.06 | 2024-06-30 | 66 | 6 | 8 | Actual |
26494 | 127.36 | 2024-05-30 | 66 | 4 | 11 | Actual |
11037 | 843.52 | 2023-03-01 | 66 | 1 | 8 | Actual |
9597 | 280.00 | 2023-01-29 | 66 | 4 | 6 | Budget |
38020 | 84.80 | 2025-03-31 | 66 | 2 | 12 | Actual |
21147 | 640.00 | 2024-01-01 | 66 | 6 | 7 | Actual |
30163 | 446.87 | 2024-08-30 | 66 | 2 | 13 | Actual |
38823 | 1111.71 | 2025-05-01 | 66 | 1 | 8 | Actual |
2181 | 414.73 | 2022-07-01 | 66 | 6 | 8 | Actual |
13012 | 100.00 | 2023-05-01 | 66 | 5 | 6 | Budget |
528 | 100.00 | 2022-05-31 | 66 | 2 | 6 | Budget |
29373 | 437.00 | 2024-08-30 | 66 | 6 | 5 | Actual |
17144 | 331.39 | 2023-08-31 | 66 | 2 | 8 | Actual |
13072 | 280.00 | 2023-05-01 | 66 | 6 | 6 | Budget |
11942 | 280.00 | 2023-03-31 | 66 | 6 | 6 | Budget |
3438 | 218.00 | 2022-08-31 | 66 | 6 | 3 | Actual |
24958 | 39.00 | 2024-04-30 | 66 | 2 | 6 | Actual |
38971 | 219.91 | 2025-05-01 | 66 | 2 | 11 | Actual |
23004 | 153.00 | 2024-02-29 | 66 | 5 | 6 | Actual |
30465 | 710.00 | 2024-09-30 | 66 | 1 | 5 | Actual |
20298 | 248.64 | 2023-12-01 | 66 | 1 | 11 | Actual |
16462 | 22.04 | 2023-08-01 | 66 | 6 | 12 | Actual |
38764 | 460.00 | 2025-05-01 | 66 | 6 | 7 | Actual |
4499 | 315.00 | 2022-10-01 | 66 | 1 | 3 | Actual |
26319 | 511.70 | 2024-05-30 | 66 | 2 | 8 | Actual |
4637 | 127.00 | 2022-10-01 | 66 | 7 | 3 | Actual |
18320 | 96.51 | 2023-10-01 | 66 | 3 | 11 | Actual |
12023 | 334.00 | 2023-03-31 | 66 | 1 | 7 | Actual |
9644 | 74.00 | 2023-01-29 | 66 | 5 | 6 | Actual |
1140 | 380.00 | 2022-07-01 | 66 | 1 | 3 | Budget |
17291 | 127.36 | 2023-08-31 | 66 | 3 | 11 | Actual |
8008 | 70.00 | 2023-01-01 | 66 | 7 | 3 | Budget |
21650 | 464.00 | 2024-01-29 | 66 | 6 | 3 | Actual |
32749 | 894.00 | 2024-11-30 | 66 | 6 | 5 | Actual |
34368 | 77.36 | 2024-12-31 | 66 | 2 | 11 | Actual |
13887 | 174.00 | 2023-05-31 | 66 | 4 | 6 | Actual |
11741 | 100.00 | 2023-03-31 | 66 | 2 | 6 | Budget |
28688 | 428.43 | 2024-07-31 | 66 | 1 | 11 | Actual |
33452 | 464.60 | 2024-11-30 | 66 | 6 | 12 | Actual |
9968 | 200.00 | 2023-01-29 | 66 | 2 | 8 | Budget |
11941 | 322.00 | 2023-03-31 | 66 | 6 | 6 | Actual |
14629 | 376.00 | 2023-07-01 | 66 | 1 | 4 | Actual |
8255 | 480.00 | 2023-01-01 | 66 | 6 | 5 | Budget |
37231 | 928.00 | 2025-03-31 | 66 | 6 | 4 | Actual |
11284 | 237.00 | 2023-03-31 | 66 | 6 | 3 | Actual |
1462 | 491.00 | 2022-07-01 | 66 | 1 | 5 | Actual |
17177 | 393.51 | 2023-08-31 | 66 | 6 | 8 | Actual |
19352 | 95.44 | 2023-10-31 | 66 | 4 | 11 | Actual |
18709 | 346.00 | 2023-10-31 | 66 | 6 | 4 | Actual |
37522 | 287.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
2913 | 100.00 | 2022-08-01 | 66 | 5 | 6 | Budget |
1139 | 445.00 | 2022-07-01 | 66 | 1 | 3 | Actual |
25423 | 86.93 | 2024-04-30 | 66 | 4 | 11 | Actual |
32326 | 389.06 | 2024-10-30 | 66 | 6 | 12 | Actual |
27973 | 630.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
29339 | 638.00 | 2024-08-30 | 66 | 1 | 5 | Actual |
9838 | 380.00 | 2023-01-29 | 66 | 6 | 7 | Budget |
18648 | 109.00 | 2023-10-31 | 66 | 7 | 3 | Actual |
24931 | 209.00 | 2024-04-30 | 66 | 1 | 6 | Actual |
29897 | 235.87 | 2024-08-30 | 66 | 3 | 11 | Actual |
6993 | 480.00 | 2022-12-01 | 66 | 6 | 4 | Budget |
37672 | 1023.83 | 2025-03-31 | 66 | 1 | 8 | Actual |
38730 | 626.00 | 2025-05-01 | 66 | 1 | 7 | Actual |
14921 | 162.00 | 2023-07-01 | 66 | 5 | 6 | Actual |
34013 | 256.00 | 2024-12-31 | 66 | 4 | 6 | Actual |
15701 | 485.00 | 2023-08-01 | 66 | 1 | 5 | Actual |
30044 | 66.72 | 2024-08-30 | 66 | 2 | 12 | Actual |
38533 | 402.00 | 2025-05-01 | 66 | 1 | 6 | Actual |
35083 | 187.00 | 2025-01-29 | 66 | 1 | 6 | Actual |
7358 | 372.00 | 2022-12-01 | 66 | 4 | 6 | Actual |
18942 | 172.00 | 2023-10-31 | 66 | 4 | 6 | Actual |
27357 | 615.00 | 2024-06-30 | 66 | 6 | 7 | Actual |
27323 | 850.00 | 2024-06-30 | 66 | 1 | 7 | Actual |
34661 | 364.42 | 2024-12-31 | 66 | 1 | 13 | Actual |
18053 | 540.00 | 2023-10-01 | 66 | 1 | 7 | Actual |
25779 | 167.00 | 2024-05-30 | 66 | 7 | 3 | Actual |
32915 | 143.00 | 2024-11-30 | 66 | 5 | 6 | Actual |
3706 | 503.00 | 2022-08-31 | 66 | 1 | 5 | Actual |
6092 | 280.00 | 2022-10-31 | 66 | 1 | 6 | Budget |
31083 | 327.36 | 2024-09-30 | 66 | 6 | 11 | Actual |
28889 | 343.32 | 2024-07-31 | 66 | 1 | 12 | Actual |
36988 | 441.61 | 2025-03-01 | 66 | 2 | 13 | Actual |
16232 | 33.74 | 2023-08-01 | 66 | 2 | 11 | Actual |
2074 | 380.00 | 2022-07-01 | 66 | 1 | 8 | Budget |
150 | 80.00 | 2022-05-31 | 66 | 7 | 3 | Budget |
6010 | 535.00 | 2022-10-31 | 66 | 6 | 5 | Actual |
35024 | 549.00 | 2025-01-29 | 66 | 6 | 5 | Actual |
5542 | 220.78 | 2022-10-01 | 66 | 6 | 8 | Actual |
30344 | 221.00 | 2024-09-30 | 66 | 7 | 3 | Actual |
2504 | 305.00 | 2022-08-01 | 66 | 6 | 4 | Actual |
31765 | 186.00 | 2024-10-30 | 66 | 4 | 6 | Actual |
8335 | 280.00 | 2023-01-01 | 66 | 1 | 6 | Budget |
5812 | 550.00 | 2022-10-31 | 66 | 1 | 4 | Budget |
12966 | 211.00 | 2023-05-01 | 66 | 4 | 6 | Actual |
6887 | 67.00 | 2022-12-01 | 66 | 7 | 3 | Actual |
13213 | 286.00 | 2023-05-01 | 66 | 6 | 7 | Actual |
19497 | 14.59 | 2023-10-31 | 66 | 2 | 12 | Actual |
31262 | 173.18 | 2024-09-30 | 66 | 1 | 13 | Actual |
31684 | 407.00 | 2024-10-30 | 66 | 1 | 6 | Actual |
3377 | 246.00 | 2022-08-31 | 66 | 1 | 3 | Actual |
339 | 380.00 | 2022-05-31 | 66 | 1 | 5 | Budget |
18174 | 429.88 | 2023-10-01 | 66 | 2 | 8 | Actual |
21326 | 118.85 | 2024-01-01 | 66 | 1 | 11 | Actual |
5869 | 338.00 | 2022-10-31 | 66 | 6 | 4 | Actual |
39291 | 646.88 | 2025-05-01 | 66 | 2 | 13 | Actual |
30016 | 314.59 | 2024-08-30 | 66 | 1 | 12 | Actual |
6140 | 100.00 | 2022-10-31 | 66 | 2 | 6 | Budget |
7357 | 280.00 | 2022-12-01 | 66 | 4 | 6 | Budget |
3762 | 380.00 | 2022-08-31 | 66 | 6 | 5 | Budget |
15132 | 342.00 | 2023-07-01 | 66 | 2 | 8 | Actual |
31320 | 567.93 | 2024-09-30 | 66 | 6 | 13 | Actual |
396 | 380.00 | 2022-05-31 | 66 | 6 | 5 | Budget |
33511 | 234.59 | 2024-11-30 | 66 | 1 | 13 | Actual |
28417 | 312.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
11552 | 436.00 | 2023-03-31 | 66 | 1 | 5 | Actual |
20120 | 400.00 | 2023-12-01 | 66 | 6 | 7 | Actual |
5015 | 103.00 | 2022-10-01 | 66 | 2 | 6 | Actual |
6091 | 265.00 | 2022-10-31 | 66 | 1 | 6 | Actual |
29126 | 1078.00 | 2024-08-30 | 66 | 1 | 3 | Actual |
25841 | 384.00 | 2024-05-30 | 66 | 6 | 4 | Actual |
18888 | 106.00 | 2023-10-31 | 66 | 2 | 6 | Actual |
32622 | 968.00 | 2024-11-30 | 66 | 1 | 4 | Actual |
37992 | 259.27 | 2025-03-31 | 66 | 1 | 12 | Actual |
11694 | 280.00 | 2023-03-31 | 66 | 1 | 6 | Budget |
9454 | 280.00 | 2023-01-29 | 66 | 1 | 6 | Budget |
5112 | 242.00 | 2022-10-01 | 66 | 4 | 6 | Actual |
22411 | 142.25 | 2024-01-29 | 66 | 4 | 11 | Actual |
15794 | 202.00 | 2023-08-01 | 66 | 1 | 6 | Actual |
24098 | 535.00 | 2024-03-30 | 66 | 1 | 7 | Actual |
19830 | 305.00 | 2023-12-01 | 66 | 6 | 5 | Actual |
10433 | 480.00 | 2023-03-01 | 66 | 1 | 5 | Budget |
33391 | 178.42 | 2024-11-30 | 66 | 1 | 12 | Actual |
22027 | 81.00 | 2024-01-29 | 66 | 5 | 6 | Actual |
18265 | 218.85 | 2023-10-01 | 66 | 1 | 11 | Actual |
2400 | 80.00 | 2022-08-01 | 66 | 7 | 3 | Budget |
33781 | 960.00 | 2024-12-31 | 66 | 6 | 4 | Actual |
29783 | 734.43 | 2024-08-30 | 66 | 6 | 8 | Actual |
23094 | 709.00 | 2024-02-29 | 66 | 1 | 7 | Actual |
25038 | 106.00 | 2024-04-30 | 66 | 5 | 6 | Actual |
34070 | 200.00 | 2024-12-31 | 66 | 6 | 6 | Actual |
30499 | 657.00 | 2024-09-30 | 66 | 6 | 5 | Actual |
35493 | 422.04 | 2025-01-29 | 66 | 1 | 11 | Actual |
20827 | 518.00 | 2024-01-01 | 66 | 1 | 5 | Actual |
8383 | 200.00 | 2023-01-01 | 66 | 2 | 6 | Budget |
20440 | 134.80 | 2023-12-01 | 66 | 6 | 11 | Actual |
33217 | 641.20 | 2024-11-30 | 66 | 1 | 11 | Actual |
14662 | 319.00 | 2023-07-01 | 66 | 6 | 4 | Actual |
576 | 426.00 | 2022-05-31 | 66 | 3 | 6 | Actual |
16520 | 778.00 | 2023-08-31 | 66 | 1 | 3 | Actual |
16767 | 470.00 | 2023-08-31 | 66 | 6 | 5 | Actual |
17705 | 431.00 | 2023-10-01 | 66 | 6 | 4 | Actual |
36372 | 162.00 | 2025-03-01 | 66 | 6 | 6 | Actual |
17378 | 178.42 | 2023-08-31 | 66 | 6 | 11 | Actual |
6561 | 480.00 | 2022-10-31 | 66 | 1 | 8 | Budget |
4557 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Budget |
23843 | 295.00 | 2024-03-30 | 66 | 6 | 5 | Actual |
4968 | 322.00 | 2022-10-01 | 66 | 1 | 6 | Actual |
9049 | 200.00 | 2023-01-29 | 66 | 6 | 3 | Budget |
26765 | 492.49 | 2024-05-30 | 66 | 6 | 13 | Actual |
28629 | 792.00 | 2024-07-31 | 66 | 6 | 8 | Actual |
24309 | 182.68 | 2024-03-30 | 66 | 1 | 11 | Actual |
6808 | 200.00 | 2022-12-01 | 66 | 6 | 3 | Budget |
31739 | 252.00 | 2024-10-30 | 66 | 3 | 6 | Actual |
4967 | 280.00 | 2022-10-01 | 66 | 1 | 6 | Budget |
3192 | 380.00 | 2022-08-01 | 66 | 1 | 8 | Budget |
35753 | 650.77 | 2025-01-29 | 66 | 6 | 12 | Actual |
23389 | 142.25 | 2024-02-29 | 66 | 4 | 11 | Actual |
21947 | 94.00 | 2024-01-29 | 66 | 2 | 6 | Actual |
22443 | 155.02 | 2024-01-29 | 66 | 6 | 11 | Actual |
5763 | 122.00 | 2022-10-31 | 66 | 7 | 3 | Actual |
34688 | 287.22 | 2024-12-31 | 66 | 2 | 13 | Actual |
16313 | 40.12 | 2023-08-01 | 66 | 5 | 11 | Actual |
12821 | 312.00 | 2023-05-01 | 66 | 1 | 6 | Actual |
Generated 2025-06-30 11:24:55.158 UTC