[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 849 > < TAKE 512 >
254 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27233 | 126.00 | 2024-06-06 | 66 | 5 | 6 | Actual |
38020 | 84.80 | 2025-03-07 | 66 | 2 | 12 | Actual |
34368 | 77.36 | 2024-12-07 | 66 | 2 | 11 | Actual |
6562 | 967.77 | 2022-10-07 | 66 | 1 | 8 | Actual |
23416 | 36.93 | 2024-02-05 | 66 | 5 | 11 | Actual |
11411 | 550.00 | 2023-03-07 | 66 | 1 | 4 | Budget |
6421 | 382.00 | 2022-10-07 | 66 | 1 | 7 | Actual |
30755 | 832.00 | 2024-09-06 | 66 | 1 | 7 | Actual |
27477 | 348.06 | 2024-06-06 | 66 | 6 | 8 | Actual |
32001 | 511.70 | 2024-10-06 | 66 | 2 | 8 | Actual |
27645 | 103.95 | 2024-06-06 | 66 | 5 | 11 | Actual |
21708 | 131.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
255 | 380.00 | 2022-05-07 | 66 | 6 | 4 | Budget |
2585 | 380.00 | 2022-07-08 | 66 | 1 | 5 | Budget |
28797 | 59.27 | 2024-07-07 | 66 | 5 | 11 | Actual |
18709 | 346.00 | 2023-10-07 | 66 | 6 | 4 | Actual |
38971 | 219.91 | 2025-04-07 | 66 | 2 | 11 | Actual |
30077 | 379.49 | 2024-08-06 | 66 | 6 | 12 | Actual |
2320 | 229.00 | 2022-07-08 | 66 | 6 | 3 | Actual |
33747 | 835.00 | 2024-12-07 | 66 | 1 | 4 | Actual |
37290 | 1105.00 | 2025-03-07 | 66 | 1 | 5 | Actual |
36551 | 670.79 | 2025-02-05 | 66 | 2 | 8 | Actual |
4313 | 608.67 | 2022-08-07 | 66 | 1 | 8 | Actual |
9920 | 670.79 | 2023-01-05 | 66 | 1 | 8 | Actual |
11037 | 843.52 | 2023-02-05 | 66 | 1 | 8 | Actual |
39144 | 295.45 | 2025-04-07 | 66 | 1 | 12 | Actual |
31023 | 276.30 | 2024-09-06 | 66 | 3 | 11 | Actual |
35110 | 137.00 | 2025-01-05 | 66 | 2 | 6 | Actual |
23957 | 193.00 | 2024-03-06 | 66 | 3 | 6 | Actual |
13945 | 186.00 | 2023-05-07 | 66 | 6 | 6 | Actual |
10666 | 468.00 | 2023-02-05 | 66 | 3 | 6 | Actual |
31711 | 109.00 | 2024-10-06 | 66 | 2 | 6 | Actual |
28185 | 691.00 | 2024-07-07 | 66 | 1 | 5 | Actual |
15430 | 29.48 | 2023-06-07 | 66 | 6 | 12 | Actual |
4034 | 101.00 | 2022-08-07 | 66 | 5 | 6 | Actual |
38588 | 336.00 | 2025-04-07 | 66 | 3 | 6 | Actual |
14510 | 713.00 | 2023-06-07 | 66 | 1 | 3 | Actual |
15132 | 342.00 | 2023-06-07 | 66 | 2 | 8 | Actual |
35493 | 422.04 | 2025-01-05 | 66 | 1 | 11 | Actual |
2969 | 280.00 | 2022-07-08 | 66 | 6 | 6 | Budget |
8055 | 650.00 | 2022-12-08 | 66 | 1 | 4 | Budget |
16881 | 408.00 | 2023-08-07 | 66 | 3 | 6 | Actual |
28007 | 707.00 | 2024-07-07 | 66 | 6 | 3 | Actual |
10957 | 560.00 | 2023-02-05 | 66 | 6 | 7 | Actual |
27973 | 630.00 | 2024-07-07 | 66 | 1 | 3 | Actual |
6092 | 280.00 | 2022-10-07 | 66 | 1 | 6 | Budget |
2121 | 442.00 | 2022-06-07 | 66 | 2 | 8 | Actual |
2818 | 473.00 | 2022-07-08 | 66 | 3 | 6 | Actual |
24660 | 491.00 | 2024-04-06 | 66 | 6 | 3 | Actual |
32175 | 159.27 | 2024-10-06 | 66 | 4 | 11 | Actual |
952 | 380.00 | 2022-05-07 | 66 | 1 | 8 | Budget |
4827 | 480.00 | 2022-09-07 | 66 | 1 | 5 | Budget |
18466 | 22.04 | 2023-09-07 | 66 | 1 | 12 | Actual |
2400 | 80.00 | 2022-07-08 | 66 | 7 | 3 | Budget |
22027 | 81.00 | 2024-01-05 | 66 | 5 | 6 | Actual |
6561 | 480.00 | 2022-10-07 | 66 | 1 | 8 | Budget |
6140 | 100.00 | 2022-10-07 | 66 | 2 | 6 | Budget |
13650 | 443.00 | 2023-05-07 | 66 | 6 | 4 | Actual |
36288 | 387.00 | 2025-02-05 | 66 | 3 | 6 | Actual |
9968 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
7214 | 280.00 | 2022-11-07 | 66 | 1 | 6 | Budget |
18861 | 137.00 | 2023-10-07 | 66 | 1 | 6 | Actual |
13745 | 442.00 | 2023-05-07 | 66 | 6 | 5 | Actual |
20326 | 40.12 | 2023-11-07 | 66 | 2 | 11 | Actual |
24309 | 182.68 | 2024-03-06 | 66 | 1 | 11 | Actual |
26733 | 352.14 | 2024-05-06 | 66 | 2 | 13 | Actual |
6610 | 200.00 | 2022-10-07 | 66 | 2 | 8 | Budget |
33840 | 492.00 | 2024-12-07 | 66 | 1 | 5 | Actual |
3762 | 380.00 | 2022-08-07 | 66 | 6 | 5 | Budget |
22924 | 47.00 | 2024-02-05 | 66 | 2 | 6 | Actual |
9598 | 198.00 | 2023-01-05 | 66 | 4 | 6 | Actual |
38347 | 743.00 | 2025-04-07 | 66 | 1 | 4 | Actual |
36961 | 301.26 | 2025-02-05 | 66 | 1 | 13 | Actual |
25841 | 384.00 | 2024-05-06 | 66 | 6 | 4 | Actual |
21617 | 637.00 | 2024-01-05 | 66 | 1 | 3 | Actual |
35373 | 1290.50 | 2025-01-05 | 66 | 1 | 8 | Actual |
4314 | 480.00 | 2022-08-07 | 66 | 1 | 8 | Budget |
20380 | 83.74 | 2023-11-07 | 66 | 4 | 11 | Actual |
1323 | 880.00 | 2022-06-07 | 66 | 1 | 4 | Actual |
22712 | 584.00 | 2024-02-05 | 66 | 1 | 4 | Actual |
2970 | 359.00 | 2022-07-08 | 66 | 6 | 6 | Actual |
12680 | 434.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
24418 | 34.80 | 2024-03-06 | 66 | 5 | 11 | Actual |
12681 | 480.00 | 2023-04-07 | 66 | 1 | 5 | Budget |
19497 | 14.59 | 2023-10-07 | 66 | 2 | 12 | Actual |
16674 | 266.00 | 2023-08-07 | 66 | 6 | 4 | Actual |
29036 | 804.78 | 2024-07-07 | 66 | 2 | 13 | Actual |
10899 | 491.00 | 2023-02-05 | 66 | 1 | 7 | Actual |
22502 | 10.33 | 2024-01-05 | 66 | 1 | 12 | Actual |
3377 | 246.00 | 2022-08-07 | 66 | 1 | 3 | Actual |
36870 | 75.23 | 2025-02-05 | 66 | 2 | 12 | Actual |
21267 | 290.48 | 2023-12-08 | 66 | 6 | 8 | Actual |
35024 | 549.00 | 2025-01-05 | 66 | 6 | 5 | Actual |
10432 | 647.00 | 2023-02-05 | 66 | 1 | 5 | Actual |
33299 | 140.12 | 2024-11-06 | 66 | 4 | 11 | Actual |
17494 | 39.06 | 2023-08-07 | 66 | 6 | 12 | Actual |
24718 | 114.00 | 2024-04-06 | 66 | 7 | 3 | Actual |
12491 | 70.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
5624 | 280.00 | 2022-10-07 | 66 | 1 | 3 | Budget |
9454 | 280.00 | 2023-01-05 | 66 | 1 | 6 | Budget |
3517 | 112.00 | 2022-08-07 | 66 | 7 | 3 | Actual |
11837 | 234.00 | 2023-03-07 | 66 | 4 | 6 | Actual |
6235 | 200.00 | 2022-10-07 | 66 | 4 | 6 | Budget |
5763 | 122.00 | 2022-10-07 | 66 | 7 | 3 | Actual |
3706 | 503.00 | 2022-08-07 | 66 | 1 | 5 | Actual |
26823 | 628.00 | 2024-06-06 | 66 | 1 | 3 | Actual |
20648 | 565.00 | 2023-12-08 | 66 | 6 | 3 | Actual |
19996 | 95.00 | 2023-11-07 | 66 | 5 | 6 | Actual |
20526 | 16.72 | 2023-11-07 | 66 | 2 | 12 | Actual |
35521 | 209.27 | 2025-01-05 | 66 | 2 | 11 | Actual |
25282 | 393.51 | 2024-04-06 | 66 | 6 | 8 | Actual |
8910 | 200.00 | 2022-12-08 | 66 | 6 | 8 | Budget |
15045 | 473.00 | 2023-06-07 | 66 | 6 | 7 | Actual |
19527 | 32.67 | 2023-10-07 | 66 | 6 | 12 | Actual |
26291 | 1081.40 | 2024-05-06 | 66 | 1 | 8 | Actual |
15165 | 475.33 | 2023-06-07 | 66 | 6 | 8 | Actual |
28385 | 143.00 | 2024-07-07 | 66 | 5 | 6 | Actual |
19091 | 637.00 | 2023-10-07 | 66 | 6 | 7 | Actual |
7600 | 380.00 | 2022-11-07 | 66 | 6 | 7 | Budget |
8724 | 380.00 | 2022-12-08 | 66 | 6 | 7 | Budget |
11144 | 254.12 | 2023-02-05 | 66 | 6 | 8 | Actual |
12164 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
25369 | 34.80 | 2024-04-06 | 66 | 2 | 11 | Actual |
3941 | 280.00 | 2022-08-07 | 66 | 3 | 6 | Budget |
21769 | 383.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
4232 | 380.00 | 2022-08-07 | 66 | 6 | 7 | Budget |
35839 | 562.67 | 2025-01-05 | 66 | 2 | 13 | Actual |
31881 | 1160.00 | 2024-10-06 | 66 | 1 | 7 | Actual |
7788 | 293.51 | 2022-11-07 | 66 | 6 | 8 | Actual |
22978 | 94.00 | 2024-02-05 | 66 | 4 | 6 | Actual |
10667 | 380.00 | 2023-02-05 | 66 | 3 | 6 | Budget |
5950 | 480.00 | 2022-10-07 | 66 | 1 | 5 | Budget |
8805 | 763.22 | 2022-12-08 | 66 | 1 | 8 | Actual |
5484 | 323.81 | 2022-09-07 | 66 | 2 | 8 | Actual |
34070 | 200.00 | 2024-12-07 | 66 | 6 | 6 | Actual |
8336 | 261.00 | 2022-12-08 | 66 | 1 | 6 | Actual |
8433 | 280.00 | 2022-12-08 | 66 | 3 | 6 | Budget |
36081 | 958.00 | 2025-02-05 | 66 | 6 | 4 | Actual |
35812 | 197.75 | 2025-01-05 | 66 | 1 | 13 | Actual |
26467 | 134.80 | 2024-05-06 | 66 | 3 | 11 | Actual |
31532 | 530.00 | 2024-10-06 | 66 | 6 | 4 | Actual |
18590 | 655.00 | 2023-10-07 | 66 | 6 | 3 | Actual |
37700 | 872.31 | 2025-03-07 | 66 | 2 | 8 | Actual |
727 | 280.00 | 2022-05-07 | 66 | 6 | 6 | Budget |
30639 | 205.00 | 2024-09-06 | 66 | 4 | 6 | Actual |
4362 | 200.00 | 2022-08-07 | 66 | 2 | 8 | Budget |
29068 | 281.96 | 2024-07-07 | 66 | 6 | 13 | Actual |
13294 | 480.00 | 2023-04-07 | 66 | 1 | 8 | Budget |
10488 | 380.00 | 2023-02-05 | 66 | 6 | 5 | Budget |
27323 | 850.00 | 2024-06-06 | 66 | 1 | 7 | Actual |
29280 | 710.00 | 2024-08-06 | 66 | 6 | 4 | Actual |
7870 | 380.00 | 2022-12-08 | 66 | 1 | 3 | Budget |
38851 | 479.88 | 2025-04-07 | 66 | 2 | 8 | Actual |
31262 | 173.18 | 2024-09-06 | 66 | 1 | 13 | Actual |
29459 | 105.00 | 2024-08-06 | 66 | 2 | 6 | Actual |
2399 | 101.00 | 2022-07-08 | 66 | 7 | 3 | Actual |
34990 | 712.00 | 2025-01-05 | 66 | 1 | 5 | Actual |
15901 | 195.00 | 2023-07-08 | 66 | 5 | 6 | Actual |
150 | 80.00 | 2022-05-07 | 66 | 7 | 3 | Budget |
36430 | 1222.00 | 2025-02-05 | 66 | 1 | 7 | Actual |
6091 | 265.00 | 2022-10-07 | 66 | 1 | 6 | Actual |
3437 | 200.00 | 2022-08-07 | 66 | 6 | 3 | Budget |
13401 | 337.45 | 2023-04-07 | 66 | 6 | 8 | Actual |
23596 | 1019.00 | 2024-03-06 | 66 | 1 | 3 | Actual |
6282 | 125.00 | 2022-10-07 | 66 | 5 | 6 | Actual |
21326 | 118.85 | 2023-12-08 | 66 | 1 | 11 | Actual |
17057 | 495.00 | 2023-08-07 | 66 | 6 | 7 | Actual |
29663 | 436.00 | 2024-08-06 | 66 | 6 | 7 | Actual |
14814 | 203.00 | 2023-06-07 | 66 | 1 | 6 | Actual |
26230 | 851.00 | 2024-05-06 | 66 | 6 | 7 | Actual |
12492 | 73.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
1463 | 380.00 | 2022-06-07 | 66 | 1 | 5 | Budget |
23983 | 125.00 | 2024-03-06 | 66 | 4 | 6 | Actual |
12965 | 200.00 | 2023-04-07 | 66 | 4 | 6 | Budget |
18556 | 888.00 | 2023-10-07 | 66 | 1 | 3 | Actual |
11884 | 100.00 | 2023-03-07 | 66 | 5 | 6 | Budget |
19585 | 1173.00 | 2023-11-07 | 66 | 1 | 3 | Actual |
5483 | 200.00 | 2022-09-07 | 66 | 2 | 8 | Budget |
22805 | 360.00 | 2024-02-05 | 66 | 1 | 5 | Actual |
28305 | 92.00 | 2024-07-07 | 66 | 2 | 6 | Actual |
35190 | 109.00 | 2025-01-05 | 66 | 5 | 6 | Actual |
12599 | 524.00 | 2023-04-07 | 66 | 6 | 4 | Actual |
22411 | 142.25 | 2024-01-05 | 66 | 4 | 11 | Actual |
38474 | 468.00 | 2025-04-07 | 66 | 6 | 5 | Actual |
23448 | 186.93 | 2024-02-05 | 66 | 6 | 11 | Actual |
17705 | 431.00 | 2023-09-07 | 66 | 6 | 4 | Actual |
32749 | 894.00 | 2024-11-06 | 66 | 6 | 5 | Actual |
8583 | 280.00 | 2022-12-08 | 66 | 6 | 6 | Budget |
22897 | 213.00 | 2024-02-05 | 66 | 1 | 6 | Actual |
31625 | 766.00 | 2024-10-06 | 66 | 6 | 5 | Actual |
13212 | 380.00 | 2023-04-07 | 66 | 6 | 7 | Budget |
31170 | 174.17 | 2024-09-06 | 66 | 2 | 12 | Actual |
31050 | 260.34 | 2024-09-06 | 66 | 4 | 11 | Actual |
17798 | 402.00 | 2023-09-07 | 66 | 6 | 5 | Actual |
16112 | 613.21 | 2023-07-08 | 66 | 2 | 8 | Actual |
577 | 380.00 | 2022-05-07 | 66 | 3 | 6 | Budget |
16259 | 68.85 | 2023-07-08 | 66 | 3 | 11 | Actual |
32502 | 1275.00 | 2024-11-06 | 66 | 1 | 3 | Actual |
26647 | 35.87 | 2024-05-06 | 66 | 6 | 12 | Actual |
17644 | 141.00 | 2023-09-07 | 66 | 7 | 3 | Actual |
14629 | 376.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
33873 | 809.00 | 2024-12-07 | 66 | 6 | 5 | Actual |
9372 | 480.00 | 2023-01-05 | 66 | 6 | 5 | Budget |
1324 | 750.00 | 2022-06-07 | 66 | 1 | 4 | Budget |
11838 | 200.00 | 2023-03-07 | 66 | 4 | 6 | Budget |
14755 | 289.00 | 2023-06-07 | 66 | 6 | 5 | Actual |
19830 | 305.00 | 2023-11-07 | 66 | 6 | 5 | Actual |
35871 | 574.95 | 2025-01-05 | 66 | 6 | 13 | Actual |
4968 | 322.00 | 2022-09-07 | 66 | 1 | 6 | Actual |
6669 | 200.00 | 2022-10-07 | 66 | 6 | 8 | Budget |
32121 | 142.25 | 2024-10-06 | 66 | 2 | 11 | Actual |
28743 | 336.94 | 2024-07-07 | 66 | 3 | 11 | Actual |
26136 | 187.00 | 2024-05-06 | 66 | 6 | 6 | Actual |
1000 | 200.00 | 2022-05-07 | 66 | 2 | 8 | Budget |
16025 | 591.00 | 2023-07-08 | 66 | 6 | 7 | Actual |
12966 | 211.00 | 2023-04-07 | 66 | 4 | 6 | Actual |
28333 | 505.00 | 2024-07-07 | 66 | 3 | 6 | Actual |
36902 | 488.00 | 2025-02-05 | 66 | 6 | 12 | Actual |
27207 | 208.00 | 2024-06-06 | 66 | 4 | 6 | Actual |
18498 | 48.63 | 2023-09-07 | 66 | 6 | 12 | Actual |
24391 | 109.27 | 2024-03-06 | 66 | 4 | 11 | Actual |
3625 | 380.00 | 2022-08-07 | 66 | 6 | 4 | Budget |
3050 | 618.00 | 2022-07-08 | 66 | 1 | 7 | Actual |
32093 | 428.43 | 2024-10-06 | 66 | 1 | 11 | Actual |
39085 | 333.74 | 2025-04-07 | 66 | 6 | 11 | Actual |
13400 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
33627 | 1190.00 | 2024-12-07 | 66 | 1 | 3 | Actual |
33391 | 178.42 | 2024-11-06 | 66 | 1 | 12 | Actual |
34340 | 619.92 | 2024-12-07 | 66 | 1 | 11 | Actual |
4638 | 100.00 | 2022-09-07 | 66 | 7 | 3 | Budget |
10713 | 177.00 | 2023-02-05 | 66 | 4 | 6 | Actual |
32326 | 389.06 | 2024-10-06 | 66 | 6 | 12 | Actual |
4558 | 178.00 | 2022-09-07 | 66 | 6 | 3 | Actual |
9700 | 280.00 | 2023-01-05 | 66 | 6 | 6 | Budget |
14543 | 660.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
22329 | 125.23 | 2024-01-05 | 66 | 1 | 11 | Actual |
36842 | 247.57 | 2025-02-05 | 66 | 1 | 12 | Actual |
23507 | 17.78 | 2024-02-05 | 66 | 1 | 12 | Actual |
38053 | 503.96 | 2025-03-07 | 66 | 6 | 12 | Actual |
15011 | 895.00 | 2023-06-07 | 66 | 1 | 7 | Actual |
6993 | 480.00 | 2022-11-07 | 66 | 6 | 4 | Budget |
7543 | 550.00 | 2022-11-07 | 66 | 1 | 7 | Budget |
12163 | 442.00 | 2023-03-07 | 66 | 1 | 8 | Actual |
15522 | 582.00 | 2023-07-08 | 66 | 6 | 3 | Actual |
22151 | 473.00 | 2024-01-05 | 66 | 6 | 7 | Actual |
15398 | 20.97 | 2023-06-07 | 66 | 1 | 12 | Actual |
12740 | 354.00 | 2023-04-07 | 66 | 6 | 5 | Actual |
2722 | 280.00 | 2022-07-08 | 66 | 1 | 6 | Budget |
20086 | 640.00 | 2023-11-07 | 66 | 1 | 7 | Actual |
16733 | 563.00 | 2023-08-07 | 66 | 1 | 5 | Actual |
16853 | 94.00 | 2023-08-07 | 66 | 2 | 6 | Actual |
34128 | 1314.00 | 2024-12-07 | 66 | 1 | 7 | Actual |
12411 | 200.00 | 2023-04-07 | 66 | 6 | 3 | Budget |
14277 | 156.08 | 2023-05-07 | 66 | 3 | 11 | Actual |
Generated 2025-06-06 15:39:04.352 UTC