[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 905 > < TAKE 512 >
198 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36643 | 581.62 | 2025-03-01 | 66 | 1 | 11 | Actual |
34990 | 712.00 | 2025-01-29 | 66 | 1 | 5 | Actual |
23448 | 186.93 | 2024-02-29 | 66 | 6 | 11 | Actual |
29036 | 804.78 | 2024-07-31 | 66 | 2 | 13 | Actual |
4827 | 480.00 | 2022-10-01 | 66 | 1 | 5 | Budget |
15306 | 142.25 | 2023-07-01 | 66 | 4 | 11 | Actual |
38672 | 319.00 | 2025-05-01 | 66 | 6 | 6 | Actual |
18374 | 35.87 | 2023-10-01 | 66 | 5 | 11 | Actual |
23809 | 430.00 | 2024-03-30 | 66 | 1 | 5 | Actual |
36081 | 958.00 | 2025-03-01 | 66 | 6 | 4 | Actual |
13013 | 165.00 | 2023-05-01 | 66 | 5 | 6 | Actual |
9502 | 138.00 | 2023-01-29 | 66 | 2 | 6 | Actual |
19178 | 554.12 | 2023-10-31 | 66 | 2 | 8 | Actual |
7075 | 363.00 | 2022-12-01 | 66 | 1 | 5 | Actual |
26614 | 29.48 | 2024-05-30 | 66 | 1 | 12 | Actual |
30344 | 221.00 | 2024-09-30 | 66 | 7 | 3 | Actual |
26467 | 134.80 | 2024-05-30 | 66 | 3 | 11 | Actual |
38381 | 690.00 | 2025-05-01 | 66 | 6 | 4 | Actual |
26291 | 1081.40 | 2024-05-30 | 66 | 1 | 8 | Actual |
14100 | 645.03 | 2023-05-31 | 66 | 1 | 8 | Actual |
28385 | 143.00 | 2024-07-31 | 66 | 5 | 6 | Actual |
9049 | 200.00 | 2023-01-29 | 66 | 6 | 3 | Budget |
3517 | 112.00 | 2022-08-31 | 66 | 7 | 3 | Actual |
8335 | 280.00 | 2023-01-01 | 66 | 1 | 6 | Budget |
11086 | 281.39 | 2023-03-01 | 66 | 2 | 8 | Actual |
27444 | 573.82 | 2024-06-30 | 66 | 2 | 8 | Actual |
26706 | 173.18 | 2024-05-30 | 66 | 1 | 13 | Actual |
8479 | 280.00 | 2023-01-01 | 66 | 4 | 6 | Budget |
14543 | 660.00 | 2023-07-01 | 66 | 6 | 3 | Actual |
16346 | 151.83 | 2023-08-01 | 66 | 6 | 11 | Actual |
24510 | 30.55 | 2024-03-30 | 66 | 1 | 12 | Actual |
25997 | 153.00 | 2024-05-30 | 66 | 1 | 6 | Actual |
33719 | 276.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
34422 | 298.64 | 2024-12-31 | 66 | 4 | 11 | Actual |
1139 | 445.00 | 2022-07-01 | 66 | 1 | 3 | Actual |
38474 | 468.00 | 2025-05-01 | 66 | 6 | 5 | Actual |
30613 | 225.00 | 2024-09-30 | 66 | 3 | 6 | Actual |
6236 | 182.00 | 2022-10-31 | 66 | 4 | 6 | Actual |
3941 | 280.00 | 2022-08-31 | 66 | 3 | 6 | Budget |
23362 | 111.40 | 2024-02-29 | 66 | 3 | 11 | Actual |
11284 | 237.00 | 2023-03-31 | 66 | 6 | 3 | Actual |
38823 | 1111.71 | 2025-05-01 | 66 | 1 | 8 | Actual |
31591 | 1105.00 | 2024-10-30 | 66 | 1 | 5 | Actual |
33452 | 464.60 | 2024-11-30 | 66 | 6 | 12 | Actual |
14161 | 531.39 | 2023-05-31 | 66 | 6 | 8 | Actual |
20974 | 288.00 | 2024-01-01 | 66 | 3 | 6 | Actual |
2261 | 410.00 | 2022-08-01 | 66 | 1 | 3 | Actual |
10294 | 470.00 | 2023-03-01 | 66 | 1 | 4 | Actual |
7869 | 390.00 | 2023-01-01 | 66 | 1 | 3 | Actual |
12918 | 307.00 | 2023-05-01 | 66 | 3 | 6 | Actual |
68 | 200.00 | 2022-05-31 | 66 | 6 | 3 | Actual |
23716 | 497.00 | 2024-03-30 | 66 | 1 | 4 | Actual |
15339 | 128.42 | 2023-07-01 | 66 | 6 | 11 | Actual |
28007 | 707.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
3707 | 480.00 | 2022-08-31 | 66 | 1 | 5 | Budget |
28568 | 869.28 | 2024-07-31 | 66 | 1 | 8 | Actual |
30077 | 379.49 | 2024-08-30 | 66 | 6 | 12 | Actual |
15794 | 202.00 | 2023-08-01 | 66 | 1 | 6 | Actual |
14895 | 103.00 | 2023-07-01 | 66 | 4 | 6 | Actual |
28278 | 436.00 | 2024-07-31 | 66 | 1 | 6 | Actual |
4313 | 608.67 | 2022-08-31 | 66 | 1 | 8 | Actual |
7729 | 276.84 | 2022-12-01 | 66 | 2 | 8 | Actual |
2640 | 380.00 | 2022-08-01 | 66 | 6 | 5 | Budget |
4314 | 480.00 | 2022-08-31 | 66 | 1 | 8 | Budget |
9453 | 404.00 | 2023-01-29 | 66 | 1 | 6 | Actual |
9780 | 655.00 | 2023-01-29 | 66 | 1 | 7 | Actual |
2969 | 280.00 | 2022-08-01 | 66 | 6 | 6 | Budget |
35871 | 574.95 | 2025-01-29 | 66 | 6 | 13 | Actual |
29957 | 408.21 | 2024-08-30 | 66 | 6 | 11 | Actual |
29924 | 211.40 | 2024-08-30 | 66 | 4 | 11 | Actual |
12822 | 280.00 | 2023-05-01 | 66 | 1 | 6 | Budget |
4638 | 100.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
30848 | 1820.81 | 2024-09-30 | 66 | 1 | 8 | Actual |
15430 | 29.48 | 2023-07-01 | 66 | 6 | 12 | Actual |
6282 | 125.00 | 2022-10-31 | 66 | 5 | 6 | Actual |
1747 | 372.00 | 2022-07-01 | 66 | 4 | 6 | Actual |
34602 | 395.45 | 2024-12-31 | 66 | 6 | 12 | Actual |
2074 | 380.00 | 2022-07-01 | 66 | 1 | 8 | Budget |
11471 | 480.00 | 2023-03-31 | 66 | 6 | 4 | Budget |
10667 | 380.00 | 2023-03-01 | 66 | 3 | 6 | Budget |
35373 | 1290.50 | 2025-01-29 | 66 | 1 | 8 | Actual |
37933 | 475.24 | 2025-03-31 | 66 | 6 | 11 | Actual |
7543 | 550.00 | 2022-12-01 | 66 | 1 | 7 | Budget |
38614 | 174.00 | 2025-05-01 | 66 | 4 | 6 | Actual |
13617 | 538.00 | 2023-05-31 | 66 | 1 | 4 | Actual |
67 | 200.00 | 2022-05-31 | 66 | 6 | 3 | Budget |
18174 | 429.88 | 2023-10-01 | 66 | 2 | 8 | Actual |
18498 | 48.63 | 2023-10-01 | 66 | 6 | 12 | Actual |
14422 | 10.33 | 2023-05-31 | 66 | 2 | 12 | Actual |
11037 | 843.52 | 2023-03-01 | 66 | 1 | 8 | Actual |
33661 | 602.00 | 2024-12-31 | 66 | 6 | 3 | Actual |
25162 | 556.00 | 2024-04-30 | 66 | 6 | 7 | Actual |
22001 | 232.00 | 2024-01-29 | 66 | 4 | 6 | Actual |
9129 | 70.00 | 2023-01-29 | 66 | 7 | 3 | Budget |
36314 | 331.00 | 2025-03-01 | 66 | 4 | 6 | Actual |
576 | 426.00 | 2022-05-31 | 66 | 3 | 6 | Actual |
29663 | 436.00 | 2024-08-30 | 66 | 6 | 7 | Actual |
1382 | 491.00 | 2022-07-01 | 66 | 6 | 4 | Actual |
37410 | 141.00 | 2025-03-31 | 66 | 2 | 6 | Actual |
34811 | 850.00 | 2025-01-29 | 66 | 6 | 3 | Actual |
9920 | 670.79 | 2023-01-29 | 66 | 1 | 8 | Actual |
24190 | 981.40 | 2024-03-30 | 66 | 1 | 8 | Actual |
7358 | 372.00 | 2022-12-01 | 66 | 4 | 6 | Actual |
6421 | 382.00 | 2022-10-31 | 66 | 1 | 7 | Actual |
19411 | 178.42 | 2023-10-31 | 66 | 6 | 11 | Actual |
12082 | 273.00 | 2023-03-31 | 66 | 6 | 7 | Actual |
37522 | 287.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
12600 | 480.00 | 2023-05-01 | 66 | 6 | 4 | Budget |
29160 | 640.00 | 2024-08-30 | 66 | 6 | 3 | Actual |
1000 | 200.00 | 2022-05-31 | 66 | 2 | 8 | Budget |
29870 | 103.95 | 2024-08-30 | 66 | 2 | 11 | Actual |
10713 | 177.00 | 2023-03-01 | 66 | 4 | 6 | Actual |
35721 | 150.76 | 2025-01-29 | 66 | 2 | 12 | Actual |
6669 | 200.00 | 2022-10-31 | 66 | 6 | 8 | Budget |
23929 | 54.00 | 2024-03-30 | 66 | 2 | 6 | Actual |
36260 | 85.00 | 2025-03-01 | 66 | 2 | 6 | Actual |
9316 | 380.00 | 2023-01-29 | 66 | 1 | 5 | Budget |
19298 | 22.04 | 2023-10-31 | 66 | 2 | 11 | Actual |
35138 | 452.00 | 2025-01-29 | 66 | 3 | 6 | Actual |
10957 | 560.00 | 2023-03-01 | 66 | 6 | 7 | Actual |
527 | 149.00 | 2022-05-31 | 66 | 2 | 6 | Actual |
37019 | 567.93 | 2025-03-01 | 66 | 6 | 13 | Actual |
10488 | 380.00 | 2023-03-01 | 66 | 6 | 5 | Budget |
16259 | 68.85 | 2023-08-01 | 66 | 3 | 11 | Actual |
22534 | 51.82 | 2024-01-29 | 66 | 6 | 12 | Actual |
26078 | 187.00 | 2024-05-30 | 66 | 4 | 6 | Actual |
21147 | 640.00 | 2024-01-01 | 66 | 6 | 7 | Actual |
16612 | 218.00 | 2023-08-31 | 66 | 7 | 3 | Actual |
22924 | 47.00 | 2024-02-29 | 66 | 2 | 6 | Actual |
1934 | 483.00 | 2022-07-01 | 66 | 1 | 7 | Actual |
10433 | 480.00 | 2023-03-01 | 66 | 1 | 5 | Budget |
24218 | 613.21 | 2024-03-30 | 66 | 2 | 8 | Actual |
5064 | 261.00 | 2022-10-01 | 66 | 3 | 6 | Actual |
16767 | 470.00 | 2023-08-31 | 66 | 6 | 5 | Actual |
15045 | 473.00 | 2023-07-01 | 66 | 6 | 7 | Actual |
32947 | 273.00 | 2024-11-30 | 66 | 6 | 6 | Actual |
17798 | 402.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
32293 | 208.21 | 2024-10-30 | 66 | 1 | 12 | Actual |
4500 | 280.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
31203 | 612.47 | 2024-09-30 | 66 | 6 | 12 | Actual |
32385 | 201.26 | 2024-10-30 | 66 | 1 | 13 | Actual |
17995 | 210.00 | 2023-10-01 | 66 | 6 | 6 | Actual |
1323 | 880.00 | 2022-07-01 | 66 | 1 | 4 | Actual |
31289 | 294.24 | 2024-09-30 | 66 | 2 | 13 | Actual |
9177 | 400.00 | 2023-01-29 | 66 | 1 | 4 | Actual |
32001 | 511.70 | 2024-10-30 | 66 | 2 | 8 | Actual |
12869 | 100.00 | 2023-05-01 | 66 | 2 | 6 | Budget |
19830 | 305.00 | 2023-12-01 | 66 | 6 | 5 | Actual |
15901 | 195.00 | 2023-08-01 | 66 | 5 | 6 | Actual |
36783 | 408.21 | 2025-03-01 | 66 | 6 | 11 | Actual |
10351 | 316.00 | 2023-03-01 | 66 | 6 | 4 | Actual |
35434 | 463.21 | 2025-01-29 | 66 | 6 | 8 | Actual |
14841 | 127.00 | 2023-07-01 | 66 | 2 | 6 | Actual |
20179 | 1007.16 | 2023-12-01 | 66 | 1 | 8 | Actual |
3111 | 388.00 | 2022-08-01 | 66 | 6 | 7 | Actual |
35493 | 422.04 | 2025-01-29 | 66 | 1 | 11 | Actual |
31625 | 766.00 | 2024-10-30 | 66 | 6 | 5 | Actual |
4034 | 101.00 | 2022-08-31 | 66 | 5 | 6 | Actual |
9919 | 480.00 | 2023-01-29 | 66 | 1 | 8 | Budget |
19091 | 637.00 | 2023-10-31 | 66 | 6 | 7 | Actual |
2503 | 380.00 | 2022-08-01 | 66 | 6 | 4 | Budget |
6936 | 760.00 | 2022-12-01 | 66 | 1 | 4 | Actual |
30968 | 326.30 | 2024-09-30 | 66 | 1 | 11 | Actual |
24364 | 81.61 | 2024-03-30 | 66 | 3 | 11 | Actual |
28126 | 578.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
30016 | 314.59 | 2024-08-30 | 66 | 1 | 12 | Actual |
22838 | 546.00 | 2024-02-29 | 66 | 6 | 5 | Actual |
23596 | 1019.00 | 2024-03-30 | 66 | 1 | 3 | Actual |
28185 | 691.00 | 2024-07-31 | 66 | 1 | 5 | Actual |
1195 | 200.00 | 2022-07-01 | 66 | 6 | 3 | Budget |
36725 | 262.47 | 2025-03-01 | 66 | 4 | 11 | Actual |
670 | 179.00 | 2022-05-31 | 66 | 5 | 6 | Actual |
28830 | 372.04 | 2024-07-31 | 66 | 6 | 11 | Actual |
36464 | 638.00 | 2025-03-01 | 66 | 6 | 7 | Actual |
13294 | 480.00 | 2023-05-01 | 66 | 1 | 8 | Budget |
12492 | 73.00 | 2023-05-01 | 66 | 7 | 3 | Actual |
39323 | 399.50 | 2025-05-01 | 66 | 6 | 13 | Actual |
32594 | 167.00 | 2024-11-30 | 66 | 7 | 3 | Actual |
2819 | 380.00 | 2022-08-01 | 66 | 3 | 6 | Budget |
32412 | 374.94 | 2024-10-30 | 66 | 2 | 13 | Actual |
17144 | 331.39 | 2023-08-31 | 66 | 2 | 8 | Actual |
20120 | 400.00 | 2023-12-01 | 66 | 6 | 7 | Actual |
38440 | 596.00 | 2025-05-01 | 66 | 1 | 5 | Actual |
39085 | 333.74 | 2025-05-01 | 66 | 6 | 11 | Actual |
3892 | 100.00 | 2022-08-31 | 66 | 2 | 6 | Budget |
23215 | 435.94 | 2024-02-29 | 66 | 2 | 8 | Actual |
24451 | 189.06 | 2024-03-30 | 66 | 6 | 11 | Actual |
1795 | 100.00 | 2022-07-01 | 66 | 5 | 6 | Budget |
26052 | 239.00 | 2024-05-30 | 66 | 3 | 6 | Actual |
33569 | 517.05 | 2024-11-30 | 66 | 6 | 13 | Actual |
11838 | 200.00 | 2023-03-31 | 66 | 4 | 6 | Budget |
26351 | 792.00 | 2024-05-30 | 66 | 6 | 8 | Actual |
7404 | 100.00 | 2022-12-01 | 66 | 5 | 6 | Budget |
29487 | 325.00 | 2024-08-30 | 66 | 3 | 6 | Actual |
26412 | 190.12 | 2024-05-30 | 66 | 1 | 11 | Actual |
6010 | 535.00 | 2022-10-31 | 66 | 6 | 5 | Actual |
33959 | 59.00 | 2024-12-31 | 66 | 2 | 6 | Actual |
35110 | 137.00 | 2025-01-29 | 66 | 2 | 6 | Actual |
Generated 2025-06-30 15:51:58.911 UTC