[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 909 > < TAKE 896 >
194 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
810 | 647.00 | 2022-05-11 | 66 | 1 | 7 | Actual |
27357 | 615.00 | 2024-06-10 | 66 | 6 | 7 | Actual |
11412 | 800.00 | 2023-03-11 | 66 | 1 | 4 | Actual |
14422 | 10.33 | 2023-05-11 | 66 | 2 | 12 | Actual |
16313 | 40.12 | 2023-07-12 | 66 | 5 | 11 | Actual |
36961 | 301.26 | 2025-02-09 | 66 | 1 | 13 | Actual |
19916 | 87.00 | 2023-11-11 | 66 | 2 | 6 | Actual |
8479 | 280.00 | 2022-12-12 | 66 | 4 | 6 | Budget |
338 | 400.00 | 2022-05-11 | 66 | 1 | 5 | Actual |
3437 | 200.00 | 2022-08-11 | 66 | 6 | 3 | Budget |
9699 | 177.00 | 2023-01-09 | 66 | 6 | 6 | Actual |
3050 | 618.00 | 2022-07-12 | 66 | 1 | 7 | Actual |
10294 | 470.00 | 2023-02-09 | 66 | 1 | 4 | Actual |
12212 | 307.15 | 2023-03-11 | 66 | 2 | 8 | Actual |
9645 | 100.00 | 2023-01-09 | 66 | 5 | 6 | Budget |
15045 | 473.00 | 2023-06-11 | 66 | 6 | 7 | Actual |
18942 | 172.00 | 2023-10-11 | 66 | 4 | 6 | Actual |
2640 | 380.00 | 2022-07-12 | 66 | 6 | 5 | Budget |
39323 | 399.50 | 2025-04-11 | 66 | 6 | 13 | Actual |
3192 | 380.00 | 2022-07-12 | 66 | 1 | 8 | Budget |
32234 | 381.62 | 2024-10-10 | 66 | 6 | 11 | Actual |
30136 | 287.22 | 2024-08-10 | 66 | 1 | 13 | Actual |
38971 | 219.91 | 2025-04-11 | 66 | 2 | 11 | Actual |
16204 | 210.34 | 2023-07-12 | 66 | 1 | 11 | Actual |
19150 | 1031.40 | 2023-10-11 | 66 | 1 | 8 | Actual |
11838 | 200.00 | 2023-03-11 | 66 | 4 | 6 | Budget |
27856 | 287.22 | 2024-06-10 | 66 | 1 | 13 | Actual |
35314 | 615.00 | 2025-01-09 | 66 | 6 | 7 | Actual |
23448 | 186.93 | 2024-02-09 | 66 | 6 | 11 | Actual |
14039 | 671.00 | 2023-05-11 | 66 | 6 | 7 | Actual |
30077 | 379.49 | 2024-08-10 | 66 | 6 | 12 | Actual |
25902 | 499.00 | 2024-05-10 | 66 | 1 | 5 | Actual |
20526 | 16.72 | 2023-11-11 | 66 | 2 | 12 | Actual |
38139 | 531.09 | 2025-03-11 | 66 | 2 | 13 | Actual |
11364 | 59.00 | 2023-03-11 | 66 | 7 | 3 | Actual |
19352 | 95.44 | 2023-10-11 | 66 | 4 | 11 | Actual |
4886 | 293.00 | 2022-09-11 | 66 | 6 | 5 | Actual |
39025 | 402.89 | 2025-04-11 | 66 | 4 | 11 | Actual |
26765 | 492.49 | 2024-05-10 | 66 | 6 | 13 | Actual |
15821 | 37.00 | 2023-07-12 | 66 | 2 | 6 | Actual |
7681 | 628.37 | 2022-11-11 | 66 | 1 | 8 | Actual |
17378 | 178.42 | 2023-08-11 | 66 | 6 | 11 | Actual |
8664 | 550.00 | 2022-12-12 | 66 | 1 | 7 | Budget |
35493 | 422.04 | 2025-01-09 | 66 | 1 | 11 | Actual |
5624 | 280.00 | 2022-10-11 | 66 | 1 | 3 | Budget |
12491 | 70.00 | 2023-04-11 | 66 | 7 | 3 | Budget |
26291 | 1081.40 | 2024-05-10 | 66 | 1 | 8 | Actual |
37197 | 687.00 | 2025-03-11 | 66 | 1 | 4 | Actual |
26136 | 187.00 | 2024-05-10 | 66 | 6 | 6 | Actual |
7075 | 363.00 | 2022-11-11 | 66 | 1 | 5 | Actual |
37700 | 872.31 | 2025-03-11 | 66 | 2 | 8 | Actual |
7543 | 550.00 | 2022-11-11 | 66 | 1 | 7 | Budget |
18206 | 496.54 | 2023-09-11 | 66 | 6 | 8 | Actual |
18347 | 128.42 | 2023-09-11 | 66 | 4 | 11 | Actual |
19091 | 637.00 | 2023-10-11 | 66 | 6 | 7 | Actual |
28475 | 1098.00 | 2024-07-11 | 66 | 1 | 7 | Actual |
10107 | 380.00 | 2023-02-09 | 66 | 1 | 3 | Budget |
36233 | 384.00 | 2025-02-09 | 66 | 1 | 6 | Actual |
22592 | 887.00 | 2024-02-09 | 66 | 1 | 3 | Actual |
34811 | 850.00 | 2025-01-09 | 66 | 6 | 3 | Actual |
36725 | 262.47 | 2025-02-09 | 66 | 4 | 11 | Actual |
36314 | 331.00 | 2025-02-09 | 66 | 4 | 6 | Actual |
1701 | 380.00 | 2022-06-11 | 66 | 3 | 6 | Budget |
24098 | 535.00 | 2024-03-10 | 66 | 1 | 7 | Actual |
4314 | 480.00 | 2022-08-11 | 66 | 1 | 8 | Budget |
10618 | 157.00 | 2023-02-09 | 66 | 2 | 6 | Actual |
3378 | 280.00 | 2022-08-11 | 66 | 1 | 3 | Budget |
30848 | 1820.81 | 2024-09-10 | 66 | 1 | 8 | Actual |
27477 | 348.06 | 2024-06-10 | 66 | 6 | 8 | Actual |
2584 | 298.00 | 2022-07-12 | 66 | 1 | 5 | Actual |
34719 | 511.79 | 2024-12-11 | 66 | 6 | 13 | Actual |
4887 | 380.00 | 2022-09-11 | 66 | 6 | 5 | Budget |
999 | 231.39 | 2022-05-11 | 66 | 2 | 8 | Actual |
5159 | 100.00 | 2022-09-11 | 66 | 5 | 6 | Budget |
12870 | 105.00 | 2023-04-11 | 66 | 2 | 6 | Actual |
37169 | 170.00 | 2025-03-11 | 66 | 7 | 3 | Actual |
36523 | 1525.35 | 2025-02-09 | 66 | 1 | 8 | Actual |
3518 | 100.00 | 2022-08-11 | 66 | 7 | 3 | Budget |
26976 | 700.00 | 2024-06-10 | 66 | 6 | 4 | Actual |
26647 | 35.87 | 2024-05-10 | 66 | 6 | 12 | Actual |
3891 | 170.00 | 2022-08-11 | 66 | 2 | 6 | Actual |
33627 | 1190.00 | 2024-12-11 | 66 | 1 | 3 | Actual |
4094 | 298.00 | 2022-08-11 | 66 | 6 | 6 | Actual |
34661 | 364.42 | 2024-12-11 | 66 | 1 | 13 | Actual |
8336 | 261.00 | 2022-12-12 | 66 | 1 | 6 | Actual |
27973 | 630.00 | 2024-07-11 | 66 | 1 | 3 | Actual |
16432 | 16.72 | 2023-07-12 | 66 | 2 | 12 | Actual |
15104 | 713.22 | 2023-06-11 | 66 | 1 | 8 | Actual |
30372 | 743.00 | 2024-09-10 | 66 | 1 | 4 | Actual |
36140 | 970.00 | 2025-02-09 | 66 | 1 | 5 | Actual |
22626 | 591.00 | 2024-02-09 | 66 | 6 | 3 | Actual |
14395 | 25.23 | 2023-05-11 | 66 | 1 | 12 | Actual |
35929 | 1175.00 | 2025-02-09 | 66 | 1 | 3 | Actual |
16084 | 993.52 | 2023-07-12 | 66 | 1 | 8 | Actual |
8056 | 808.00 | 2022-12-12 | 66 | 1 | 4 | Actual |
8432 | 325.00 | 2022-12-12 | 66 | 3 | 6 | Actual |
37383 | 265.00 | 2025-03-11 | 66 | 1 | 6 | Actual |
36988 | 441.61 | 2025-02-09 | 66 | 2 | 13 | Actual |
3377 | 246.00 | 2022-08-11 | 66 | 1 | 3 | Actual |
18888 | 106.00 | 2023-10-11 | 66 | 2 | 6 | Actual |
13945 | 186.00 | 2023-05-11 | 66 | 6 | 6 | Actual |
33272 | 120.97 | 2024-11-10 | 66 | 3 | 11 | Actual |
26104 | 95.00 | 2024-05-10 | 66 | 5 | 6 | Actual |
11471 | 480.00 | 2023-03-11 | 66 | 6 | 4 | Budget |
11411 | 550.00 | 2023-03-11 | 66 | 1 | 4 | Budget |
8584 | 335.00 | 2022-12-12 | 66 | 6 | 6 | Actual |
5216 | 177.00 | 2022-09-11 | 66 | 6 | 6 | Actual |
4827 | 480.00 | 2022-09-11 | 66 | 1 | 5 | Budget |
27737 | 412.47 | 2024-06-10 | 66 | 1 | 12 | Actual |
36288 | 387.00 | 2025-02-09 | 66 | 3 | 6 | Actual |
38440 | 596.00 | 2025-04-11 | 66 | 1 | 5 | Actual |
37490 | 174.00 | 2025-03-11 | 66 | 5 | 6 | Actual |
34482 | 423.11 | 2024-12-11 | 66 | 6 | 11 | Actual |
24746 | 506.00 | 2024-04-10 | 66 | 1 | 4 | Actual |
10246 | 70.00 | 2023-02-09 | 66 | 7 | 3 | Budget |
4362 | 200.00 | 2022-08-11 | 66 | 2 | 8 | Budget |
14921 | 162.00 | 2023-06-11 | 66 | 5 | 6 | Actual |
3566 | 550.00 | 2022-08-11 | 66 | 1 | 4 | Budget |
4746 | 327.00 | 2022-09-11 | 66 | 6 | 4 | Actual |
31881 | 1160.00 | 2024-10-10 | 66 | 1 | 7 | Actual |
23335 | 84.80 | 2024-02-09 | 66 | 2 | 11 | Actual |
22534 | 51.82 | 2024-01-09 | 66 | 6 | 12 | Actual |
9919 | 480.00 | 2023-01-09 | 66 | 1 | 8 | Budget |
11693 | 416.00 | 2023-03-11 | 66 | 1 | 6 | Actual |
19618 | 700.00 | 2023-11-11 | 66 | 6 | 3 | Actual |
4093 | 200.00 | 2022-08-11 | 66 | 6 | 6 | Budget |
30665 | 108.00 | 2024-09-10 | 66 | 5 | 6 | Actual |
38614 | 174.00 | 2025-04-11 | 66 | 4 | 6 | Actual |
14543 | 660.00 | 2023-06-11 | 66 | 6 | 3 | Actual |
35083 | 187.00 | 2025-01-09 | 66 | 1 | 6 | Actual |
17964 | 116.00 | 2023-09-11 | 66 | 5 | 6 | Actual |
24660 | 491.00 | 2024-04-10 | 66 | 6 | 3 | Actual |
32715 | 791.00 | 2024-11-10 | 66 | 1 | 5 | Actual |
17291 | 127.36 | 2023-08-11 | 66 | 3 | 11 | Actual |
18146 | 496.54 | 2023-09-11 | 66 | 1 | 8 | Actual |
5483 | 200.00 | 2022-09-11 | 66 | 2 | 8 | Budget |
32175 | 159.27 | 2024-10-10 | 66 | 4 | 11 | Actual |
31378 | 1201.00 | 2024-10-10 | 66 | 1 | 3 | Actual |
6808 | 200.00 | 2022-11-11 | 66 | 6 | 3 | Budget |
26494 | 127.36 | 2024-05-10 | 66 | 4 | 11 | Actual |
5543 | 200.00 | 2022-09-11 | 66 | 6 | 8 | Budget |
9502 | 138.00 | 2023-01-09 | 66 | 2 | 6 | Actual |
8433 | 280.00 | 2022-12-12 | 66 | 3 | 6 | Budget |
22357 | 124.17 | 2024-01-09 | 66 | 2 | 11 | Actual |
6340 | 200.00 | 2022-10-11 | 66 | 6 | 6 | Budget |
30585 | 99.00 | 2024-09-10 | 66 | 2 | 6 | Actual |
29280 | 710.00 | 2024-08-10 | 66 | 6 | 4 | Actual |
15608 | 315.00 | 2023-07-12 | 66 | 1 | 4 | Actual |
15398 | 20.97 | 2023-06-11 | 66 | 1 | 12 | Actual |
17644 | 141.00 | 2023-09-11 | 66 | 7 | 3 | Actual |
26521 | 20.97 | 2024-05-10 | 66 | 5 | 11 | Actual |
21468 | 132.68 | 2023-12-12 | 66 | 6 | 11 | Actual |
7262 | 200.00 | 2022-11-11 | 66 | 2 | 6 | Budget |
22838 | 546.00 | 2024-02-09 | 66 | 6 | 5 | Actual |
25779 | 167.00 | 2024-05-10 | 66 | 7 | 3 | Actual |
2969 | 280.00 | 2022-07-12 | 66 | 6 | 6 | Budget |
6561 | 480.00 | 2022-10-11 | 66 | 1 | 8 | Budget |
10666 | 468.00 | 2023-02-09 | 66 | 3 | 6 | Actual |
31973 | 1273.83 | 2024-10-10 | 66 | 1 | 8 | Actual |
25568 | 9.27 | 2024-04-10 | 66 | 2 | 12 | Actual |
8194 | 516.00 | 2022-12-12 | 66 | 1 | 5 | Actual |
15901 | 195.00 | 2023-07-12 | 66 | 5 | 6 | Actual |
6010 | 535.00 | 2022-10-11 | 66 | 6 | 5 | Actual |
4686 | 550.00 | 2022-09-11 | 66 | 1 | 4 | Budget |
35401 | 579.88 | 2025-01-09 | 66 | 2 | 8 | Actual |
30968 | 326.30 | 2024-09-10 | 66 | 1 | 11 | Actual |
29459 | 105.00 | 2024-08-10 | 66 | 2 | 6 | Actual |
30163 | 446.87 | 2024-08-10 | 66 | 2 | 13 | Actual |
8805 | 763.22 | 2022-12-12 | 66 | 1 | 8 | Actual |
16853 | 94.00 | 2023-08-11 | 66 | 2 | 6 | Actual |
12821 | 312.00 | 2023-04-11 | 66 | 1 | 6 | Actual |
38730 | 626.00 | 2025-04-11 | 66 | 1 | 7 | Actual |
27067 | 396.00 | 2024-06-10 | 66 | 6 | 5 | Actual |
12600 | 480.00 | 2023-04-11 | 66 | 6 | 4 | Budget |
21736 | 480.00 | 2024-01-09 | 66 | 1 | 4 | Actual |
24009 | 144.00 | 2024-03-10 | 66 | 5 | 6 | Actual |
3940 | 222.00 | 2022-08-11 | 66 | 3 | 6 | Actual |
20179 | 1007.16 | 2023-11-11 | 66 | 1 | 8 | Actual |
30194 | 567.93 | 2024-08-10 | 66 | 6 | 13 | Actual |
19970 | 128.00 | 2023-11-11 | 66 | 4 | 6 | Actual |
9453 | 404.00 | 2023-01-09 | 66 | 1 | 6 | Actual |
1057 | 220.78 | 2022-05-11 | 66 | 6 | 8 | Actual |
26230 | 851.00 | 2024-05-10 | 66 | 6 | 7 | Actual |
11225 | 380.00 | 2023-03-11 | 66 | 1 | 3 | Budget |
35373 | 1290.50 | 2025-01-09 | 66 | 1 | 8 | Actual |
11942 | 280.00 | 2023-03-11 | 66 | 6 | 6 | Budget |
4638 | 100.00 | 2022-09-11 | 66 | 7 | 3 | Budget |
31289 | 294.24 | 2024-09-10 | 66 | 2 | 13 | Actual |
9501 | 200.00 | 2023-01-09 | 66 | 2 | 6 | Budget |
27797 | 364.60 | 2024-06-10 | 66 | 6 | 12 | Actual |
18174 | 429.88 | 2023-09-11 | 66 | 2 | 8 | Actual |
18648 | 109.00 | 2023-10-11 | 66 | 7 | 3 | Actual |
22001 | 232.00 | 2024-01-09 | 66 | 4 | 6 | Actual |
21617 | 637.00 | 2024-01-09 | 66 | 1 | 3 | Actual |
Generated 2025-06-11 02:40:39.159 UTC