[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 905 > < TAKE 512 >
198 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15430 | 29.48 | 2023-06-07 | 66 | 6 | 12 | Actual |
35138 | 452.00 | 2025-01-05 | 66 | 3 | 6 | Actual |
37077 | 1291.00 | 2025-03-07 | 66 | 1 | 3 | Actual |
7404 | 100.00 | 2022-11-07 | 66 | 5 | 6 | Budget |
29539 | 132.00 | 2024-08-06 | 66 | 5 | 6 | Actual |
15224 | 152.89 | 2023-06-07 | 66 | 1 | 11 | Actual |
18347 | 128.42 | 2023-09-07 | 66 | 4 | 11 | Actual |
11838 | 200.00 | 2023-03-07 | 66 | 4 | 6 | Budget |
19830 | 305.00 | 2023-11-07 | 66 | 6 | 5 | Actual |
2504 | 305.00 | 2022-07-08 | 66 | 6 | 4 | Actual |
13342 | 200.00 | 2023-04-07 | 66 | 2 | 8 | Budget |
18942 | 172.00 | 2023-10-07 | 66 | 4 | 6 | Actual |
14395 | 25.23 | 2023-05-07 | 66 | 1 | 12 | Actual |
15608 | 315.00 | 2023-07-08 | 66 | 1 | 4 | Actual |
19270 | 143.31 | 2023-10-07 | 66 | 1 | 11 | Actual |
12599 | 524.00 | 2023-04-07 | 66 | 6 | 4 | Actual |
13293 | 658.67 | 2023-04-07 | 66 | 1 | 8 | Actual |
5354 | 380.00 | 2022-09-07 | 66 | 6 | 7 | Budget |
3297 | 270.78 | 2022-07-08 | 66 | 6 | 8 | Actual |
24779 | 322.00 | 2024-04-06 | 66 | 6 | 4 | Actual |
3051 | 550.00 | 2022-07-08 | 66 | 1 | 7 | Budget |
6807 | 164.00 | 2022-11-07 | 66 | 6 | 3 | Actual |
2262 | 380.00 | 2022-07-08 | 66 | 1 | 3 | Budget |
20353 | 76.29 | 2023-11-07 | 66 | 3 | 11 | Actual |
26614 | 29.48 | 2024-05-06 | 66 | 1 | 12 | Actual |
7461 | 213.00 | 2022-11-07 | 66 | 6 | 6 | Actual |
4746 | 327.00 | 2022-09-07 | 66 | 6 | 4 | Actual |
29068 | 281.96 | 2024-07-07 | 66 | 6 | 13 | Actual |
31684 | 407.00 | 2024-10-06 | 66 | 1 | 6 | Actual |
29870 | 103.95 | 2024-08-06 | 66 | 2 | 11 | Actual |
7358 | 372.00 | 2022-11-07 | 66 | 4 | 6 | Actual |
35083 | 187.00 | 2025-01-05 | 66 | 1 | 6 | Actual |
23448 | 186.93 | 2024-02-05 | 66 | 6 | 11 | Actual |
38851 | 479.88 | 2025-04-07 | 66 | 2 | 8 | Actual |
3566 | 550.00 | 2022-08-07 | 66 | 1 | 4 | Budget |
14755 | 289.00 | 2023-06-07 | 66 | 6 | 5 | Actual |
1382 | 491.00 | 2022-06-07 | 66 | 6 | 4 | Actual |
36870 | 75.23 | 2025-02-05 | 66 | 2 | 12 | Actual |
21468 | 132.68 | 2023-12-08 | 66 | 6 | 11 | Actual |
36783 | 408.21 | 2025-02-05 | 66 | 6 | 11 | Actual |
17494 | 39.06 | 2023-08-07 | 66 | 6 | 12 | Actual |
30194 | 567.93 | 2024-08-06 | 66 | 6 | 13 | Actual |
39291 | 646.88 | 2025-04-07 | 66 | 2 | 13 | Actual |
36020 | 185.00 | 2025-02-05 | 66 | 7 | 3 | Actual |
22210 | 893.52 | 2024-01-05 | 66 | 1 | 8 | Actual |
38672 | 319.00 | 2025-04-07 | 66 | 6 | 6 | Actual |
4499 | 315.00 | 2022-09-07 | 66 | 1 | 3 | Actual |
31914 | 720.00 | 2024-10-06 | 66 | 6 | 7 | Actual |
37490 | 174.00 | 2025-03-07 | 66 | 5 | 6 | Actual |
5623 | 420.00 | 2022-10-07 | 66 | 1 | 3 | Actual |
33245 | 266.72 | 2024-11-06 | 66 | 2 | 11 | Actual |
28126 | 578.00 | 2024-07-07 | 66 | 6 | 4 | Actual |
23389 | 142.25 | 2024-02-05 | 66 | 4 | 11 | Actual |
36961 | 301.26 | 2025-02-05 | 66 | 1 | 13 | Actual |
29924 | 211.40 | 2024-08-06 | 66 | 4 | 11 | Actual |
33569 | 517.05 | 2024-11-06 | 66 | 6 | 13 | Actual |
9501 | 200.00 | 2023-01-05 | 66 | 2 | 6 | Budget |
5483 | 200.00 | 2022-09-07 | 66 | 2 | 8 | Budget |
8806 | 480.00 | 2022-12-08 | 66 | 1 | 8 | Budget |
8526 | 218.00 | 2022-12-08 | 66 | 5 | 6 | Actual |
39323 | 399.50 | 2025-04-07 | 66 | 6 | 13 | Actual |
13212 | 380.00 | 2023-04-07 | 66 | 6 | 7 | Budget |
6480 | 380.00 | 2022-10-07 | 66 | 6 | 7 | Budget |
21708 | 131.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
14841 | 127.00 | 2023-06-07 | 66 | 2 | 6 | Actual |
1700 | 213.00 | 2022-06-07 | 66 | 3 | 6 | Actual |
6808 | 200.00 | 2022-11-07 | 66 | 6 | 3 | Budget |
27265 | 311.00 | 2024-06-06 | 66 | 6 | 6 | Actual |
24098 | 535.00 | 2024-03-06 | 66 | 1 | 7 | Actual |
528 | 100.00 | 2022-05-07 | 66 | 2 | 6 | Budget |
26196 | 1201.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
32863 | 314.00 | 2024-11-06 | 66 | 3 | 6 | Actual |
27797 | 364.60 | 2024-06-06 | 66 | 6 | 12 | Actual |
27737 | 412.47 | 2024-06-06 | 66 | 1 | 12 | Actual |
20614 | 1092.00 | 2023-12-08 | 66 | 1 | 3 | Actual |
11471 | 480.00 | 2023-03-07 | 66 | 6 | 4 | Budget |
16554 | 527.00 | 2023-08-07 | 66 | 6 | 3 | Actual |
29339 | 638.00 | 2024-08-06 | 66 | 1 | 5 | Actual |
33627 | 1190.00 | 2024-12-07 | 66 | 1 | 3 | Actual |
20734 | 505.00 | 2023-12-08 | 66 | 1 | 4 | Actual |
26521 | 20.97 | 2024-05-06 | 66 | 5 | 11 | Actual |
14250 | 43.31 | 2023-05-07 | 66 | 2 | 11 | Actual |
36842 | 247.57 | 2025-02-05 | 66 | 1 | 12 | Actual |
27035 | 791.00 | 2024-06-06 | 66 | 1 | 5 | Actual |
10246 | 70.00 | 2023-02-05 | 66 | 7 | 3 | Budget |
728 | 285.00 | 2022-05-07 | 66 | 6 | 6 | Actual |
13945 | 186.00 | 2023-05-07 | 66 | 6 | 6 | Actual |
29957 | 408.21 | 2024-08-06 | 66 | 6 | 11 | Actual |
26052 | 239.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
14601 | 91.00 | 2023-06-07 | 66 | 7 | 3 | Actual |
21527 | 30.55 | 2023-12-08 | 66 | 1 | 12 | Actual |
21026 | 128.00 | 2023-12-08 | 66 | 5 | 6 | Actual |
17586 | 550.00 | 2023-09-07 | 66 | 6 | 3 | Actual |
9598 | 198.00 | 2023-01-05 | 66 | 4 | 6 | Actual |
2180 | 200.00 | 2022-06-07 | 66 | 6 | 8 | Budget |
19737 | 312.00 | 2023-11-07 | 66 | 6 | 4 | Actual |
17705 | 431.00 | 2023-09-07 | 66 | 6 | 4 | Actual |
26765 | 492.49 | 2024-05-06 | 66 | 6 | 13 | Actual |
15821 | 37.00 | 2023-07-08 | 66 | 2 | 6 | Actual |
31023 | 276.30 | 2024-09-06 | 66 | 3 | 11 | Actual |
8008 | 70.00 | 2022-12-08 | 66 | 7 | 3 | Budget |
4968 | 322.00 | 2022-09-07 | 66 | 1 | 6 | Actual |
13650 | 443.00 | 2023-05-07 | 66 | 6 | 4 | Actual |
15306 | 142.25 | 2023-06-07 | 66 | 4 | 11 | Actual |
25719 | 559.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
37992 | 259.27 | 2025-03-07 | 66 | 1 | 12 | Actual |
7074 | 380.00 | 2022-11-07 | 66 | 1 | 5 | Budget |
6339 | 156.00 | 2022-10-07 | 66 | 6 | 6 | Actual |
27973 | 630.00 | 2024-07-07 | 66 | 1 | 3 | Actual |
17023 | 524.00 | 2023-08-07 | 66 | 1 | 7 | Actual |
13529 | 600.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
20499 | 12.46 | 2023-11-07 | 66 | 1 | 12 | Actual |
1275 | 66.00 | 2022-06-07 | 66 | 7 | 3 | Actual |
6481 | 554.00 | 2022-10-07 | 66 | 6 | 7 | Actual |
29126 | 1078.00 | 2024-08-06 | 66 | 1 | 3 | Actual |
10817 | 280.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
1701 | 380.00 | 2022-06-07 | 66 | 3 | 6 | Budget |
15045 | 473.00 | 2023-06-07 | 66 | 6 | 7 | Actual |
28797 | 59.27 | 2024-07-07 | 66 | 5 | 11 | Actual |
12212 | 307.15 | 2023-03-07 | 66 | 2 | 8 | Actual |
4361 | 461.70 | 2022-08-07 | 66 | 2 | 8 | Actual |
7789 | 200.00 | 2022-11-07 | 66 | 6 | 8 | Budget |
31591 | 1105.00 | 2024-10-06 | 66 | 1 | 5 | Actual |
22117 | 580.00 | 2024-01-05 | 66 | 1 | 7 | Actual |
17884 | 79.00 | 2023-09-07 | 66 | 2 | 6 | Actual |
2585 | 380.00 | 2022-07-08 | 66 | 1 | 5 | Budget |
8255 | 480.00 | 2022-12-08 | 66 | 6 | 5 | Budget |
27645 | 103.95 | 2024-06-06 | 66 | 5 | 11 | Actual |
19470 | 15.65 | 2023-10-07 | 66 | 1 | 12 | Actual |
14005 | 819.00 | 2023-05-07 | 66 | 1 | 7 | Actual |
36233 | 384.00 | 2025-02-05 | 66 | 1 | 6 | Actual |
29571 | 333.00 | 2024-08-06 | 66 | 6 | 6 | Actual |
25282 | 393.51 | 2024-04-06 | 66 | 6 | 8 | Actual |
10713 | 177.00 | 2023-02-05 | 66 | 4 | 6 | Actual |
8910 | 200.00 | 2022-12-08 | 66 | 6 | 8 | Budget |
15132 | 342.00 | 2023-06-07 | 66 | 2 | 8 | Actual |
5355 | 273.00 | 2022-09-07 | 66 | 6 | 7 | Actual |
16520 | 778.00 | 2023-08-07 | 66 | 1 | 3 | Actual |
31470 | 191.00 | 2024-10-06 | 66 | 7 | 3 | Actual |
4967 | 280.00 | 2022-09-07 | 66 | 1 | 6 | Budget |
33005 | 943.00 | 2024-11-06 | 66 | 1 | 7 | Actual |
32326 | 389.06 | 2024-10-06 | 66 | 6 | 12 | Actual |
39052 | 62.46 | 2025-04-07 | 66 | 5 | 11 | Actual |
4233 | 420.00 | 2022-08-07 | 66 | 6 | 7 | Actual |
22924 | 47.00 | 2024-02-05 | 66 | 2 | 6 | Actual |
16674 | 266.00 | 2023-08-07 | 66 | 6 | 4 | Actual |
37901 | 59.27 | 2025-03-07 | 66 | 5 | 11 | Actual |
37522 | 287.00 | 2025-03-07 | 66 | 6 | 6 | Actual |
23843 | 295.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
28417 | 312.00 | 2024-07-07 | 66 | 6 | 6 | Actual |
30697 | 270.00 | 2024-09-06 | 66 | 6 | 6 | Actual |
6994 | 560.00 | 2022-11-07 | 66 | 6 | 4 | Actual |
37580 | 742.00 | 2025-03-07 | 66 | 1 | 7 | Actual |
36260 | 85.00 | 2025-02-05 | 66 | 2 | 6 | Actual |
32835 | 122.00 | 2024-11-06 | 66 | 2 | 6 | Actual |
39205 | 558.22 | 2025-04-07 | 66 | 6 | 12 | Actual |
6283 | 100.00 | 2022-10-07 | 66 | 5 | 6 | Budget |
16907 | 179.00 | 2023-08-07 | 66 | 4 | 6 | Actual |
38053 | 503.96 | 2025-03-07 | 66 | 6 | 12 | Actual |
28830 | 372.04 | 2024-07-07 | 66 | 6 | 11 | Actual |
3941 | 280.00 | 2022-08-07 | 66 | 3 | 6 | Budget |
23983 | 125.00 | 2024-03-06 | 66 | 4 | 6 | Actual |
37874 | 199.70 | 2025-03-07 | 66 | 4 | 11 | Actual |
35434 | 463.21 | 2025-01-05 | 66 | 6 | 8 | Actual |
38227 | 705.00 | 2025-04-07 | 66 | 1 | 3 | Actual |
2181 | 414.73 | 2022-06-07 | 66 | 6 | 8 | Actual |
12821 | 312.00 | 2023-04-07 | 66 | 1 | 6 | Actual |
2770 | 100.00 | 2022-07-08 | 66 | 2 | 6 | Budget |
7682 | 480.00 | 2022-11-07 | 66 | 1 | 8 | Budget |
24838 | 307.00 | 2024-04-06 | 66 | 1 | 5 | Actual |
20207 | 613.21 | 2023-11-07 | 66 | 2 | 8 | Actual |
12491 | 70.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
24009 | 144.00 | 2024-03-06 | 66 | 5 | 6 | Actual |
2400 | 80.00 | 2022-07-08 | 66 | 7 | 3 | Budget |
23957 | 193.00 | 2024-03-06 | 66 | 3 | 6 | Actual |
24309 | 182.68 | 2024-03-06 | 66 | 1 | 11 | Actual |
35721 | 150.76 | 2025-01-05 | 66 | 2 | 12 | Actual |
31498 | 1141.00 | 2024-10-06 | 66 | 1 | 4 | Actual |
9920 | 670.79 | 2023-01-05 | 66 | 1 | 8 | Actual |
30372 | 743.00 | 2024-09-06 | 66 | 1 | 4 | Actual |
24391 | 109.27 | 2024-03-06 | 66 | 4 | 11 | Actual |
23902 | 361.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
4638 | 100.00 | 2022-09-07 | 66 | 7 | 3 | Budget |
19618 | 700.00 | 2023-11-07 | 66 | 6 | 3 | Actual |
15901 | 195.00 | 2023-07-08 | 66 | 5 | 6 | Actual |
12540 | 550.00 | 2023-04-07 | 66 | 1 | 4 | Budget |
2073 | 596.55 | 2022-06-07 | 66 | 1 | 8 | Actual |
8056 | 808.00 | 2022-12-08 | 66 | 1 | 4 | Actual |
38943 | 563.54 | 2025-04-07 | 66 | 1 | 11 | Actual |
29722 | 1290.50 | 2024-08-06 | 66 | 1 | 8 | Actual |
24451 | 189.06 | 2024-03-06 | 66 | 6 | 11 | Actual |
22411 | 142.25 | 2024-01-05 | 66 | 4 | 11 | Actual |
26136 | 187.00 | 2024-05-06 | 66 | 6 | 6 | Actual |
5215 | 200.00 | 2022-09-07 | 66 | 6 | 6 | Budget |
1196 | 313.00 | 2022-06-07 | 66 | 6 | 3 | Actual |
34811 | 850.00 | 2025-01-05 | 66 | 6 | 3 | Actual |
29842 | 442.26 | 2024-08-06 | 66 | 1 | 11 | Actual |
36584 | 772.31 | 2025-02-05 | 66 | 6 | 8 | Actual |
Generated 2025-06-07 02:32:38.480 UTC