[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 909 > < TAKE 896 >
194 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21026 | 128.00 | 2023-12-13 | 66 | 5 | 6 | Actual |
35693 | 236.93 | 2025-01-10 | 66 | 1 | 12 | Actual |
31378 | 1201.00 | 2024-10-11 | 66 | 1 | 3 | Actual |
27645 | 103.95 | 2024-06-11 | 66 | 5 | 11 | Actual |
3941 | 280.00 | 2022-08-12 | 66 | 3 | 6 | Budget |
36233 | 384.00 | 2025-02-10 | 66 | 1 | 6 | Actual |
2320 | 229.00 | 2022-07-13 | 66 | 6 | 3 | Actual |
1381 | 380.00 | 2022-06-12 | 66 | 6 | 4 | Budget |
27357 | 615.00 | 2024-06-11 | 66 | 6 | 7 | Actual |
16204 | 210.34 | 2023-07-13 | 66 | 1 | 11 | Actual |
1056 | 200.00 | 2022-05-12 | 66 | 6 | 8 | Budget |
9373 | 401.00 | 2023-01-10 | 66 | 6 | 5 | Actual |
39085 | 333.74 | 2025-04-12 | 66 | 6 | 11 | Actual |
6189 | 331.00 | 2022-10-12 | 66 | 3 | 6 | Actual |
10293 | 550.00 | 2023-02-10 | 66 | 1 | 4 | Budget |
31711 | 109.00 | 2024-10-11 | 66 | 2 | 6 | Actual |
30372 | 743.00 | 2024-09-11 | 66 | 1 | 4 | Actual |
14841 | 127.00 | 2023-06-12 | 66 | 2 | 6 | Actual |
32502 | 1275.00 | 2024-11-11 | 66 | 1 | 3 | Actual |
3844 | 280.00 | 2022-08-12 | 66 | 1 | 6 | Budget |
6011 | 380.00 | 2022-10-12 | 66 | 6 | 5 | Budget |
38730 | 626.00 | 2025-04-12 | 66 | 1 | 7 | Actual |
5951 | 509.00 | 2022-10-12 | 66 | 1 | 5 | Actual |
26291 | 1081.40 | 2024-05-11 | 66 | 1 | 8 | Actual |
5869 | 338.00 | 2022-10-12 | 66 | 6 | 4 | Actual |
34811 | 850.00 | 2025-01-10 | 66 | 6 | 3 | Actual |
13400 | 200.00 | 2023-04-12 | 66 | 6 | 8 | Budget |
21920 | 234.00 | 2024-01-10 | 66 | 1 | 6 | Actual |
28889 | 343.32 | 2024-07-12 | 66 | 1 | 12 | Actual |
6236 | 182.00 | 2022-10-12 | 66 | 4 | 6 | Actual |
15339 | 128.42 | 2023-06-12 | 66 | 6 | 11 | Actual |
15224 | 152.89 | 2023-06-12 | 66 | 1 | 11 | Actual |
13945 | 186.00 | 2023-05-12 | 66 | 6 | 6 | Actual |
38614 | 174.00 | 2025-04-12 | 66 | 4 | 6 | Actual |
5812 | 550.00 | 2022-10-12 | 66 | 1 | 4 | Budget |
26024 | 64.00 | 2024-05-11 | 66 | 2 | 6 | Actual |
22270 | 287.45 | 2024-01-10 | 66 | 6 | 8 | Actual |
26494 | 127.36 | 2024-05-11 | 66 | 4 | 11 | Actual |
17964 | 116.00 | 2023-09-12 | 66 | 5 | 6 | Actual |
16432 | 16.72 | 2023-07-13 | 66 | 2 | 12 | Actual |
21381 | 109.27 | 2023-12-13 | 66 | 3 | 11 | Actual |
2448 | 750.00 | 2022-07-13 | 66 | 1 | 4 | Budget |
4638 | 100.00 | 2022-09-12 | 66 | 7 | 3 | Budget |
10108 | 330.00 | 2023-02-10 | 66 | 1 | 3 | Actual |
36698 | 320.98 | 2025-02-10 | 66 | 3 | 11 | Actual |
26440 | 63.53 | 2024-05-11 | 66 | 2 | 11 | Actual |
15794 | 202.00 | 2023-07-13 | 66 | 1 | 6 | Actual |
31881 | 1160.00 | 2024-10-11 | 66 | 1 | 7 | Actual |
24250 | 455.64 | 2024-03-11 | 66 | 6 | 8 | Actual |
10489 | 560.00 | 2023-02-10 | 66 | 6 | 5 | Actual |
25070 | 249.00 | 2024-04-11 | 66 | 6 | 6 | Actual |
33569 | 517.05 | 2024-11-11 | 66 | 6 | 13 | Actual |
12599 | 524.00 | 2023-04-12 | 66 | 6 | 4 | Actual |
12412 | 264.00 | 2023-04-12 | 66 | 6 | 3 | Actual |
8725 | 426.00 | 2022-12-13 | 66 | 6 | 7 | Actual |
11086 | 281.39 | 2023-02-10 | 66 | 2 | 8 | Actual |
11225 | 380.00 | 2023-03-12 | 66 | 1 | 3 | Budget |
13341 | 325.33 | 2023-04-12 | 66 | 2 | 8 | Actual |
27536 | 510.34 | 2024-06-11 | 66 | 1 | 11 | Actual |
24660 | 491.00 | 2024-04-11 | 66 | 6 | 3 | Actual |
19970 | 128.00 | 2023-11-12 | 66 | 4 | 6 | Actual |
7357 | 280.00 | 2022-11-12 | 66 | 4 | 6 | Budget |
3843 | 346.00 | 2022-08-12 | 66 | 1 | 6 | Actual |
5684 | 200.00 | 2022-10-12 | 66 | 6 | 3 | Budget |
26104 | 95.00 | 2024-05-11 | 66 | 5 | 6 | Actual |
14510 | 713.00 | 2023-06-12 | 66 | 1 | 3 | Actual |
4558 | 178.00 | 2022-09-12 | 66 | 6 | 3 | Actual |
15580 | 185.00 | 2023-07-13 | 66 | 7 | 3 | Actual |
8335 | 280.00 | 2022-12-13 | 66 | 1 | 6 | Budget |
13213 | 286.00 | 2023-04-12 | 66 | 6 | 7 | Actual |
9645 | 100.00 | 2023-01-10 | 66 | 5 | 6 | Budget |
22329 | 125.23 | 2024-01-10 | 66 | 1 | 11 | Actual |
36288 | 387.00 | 2025-02-10 | 66 | 3 | 6 | Actual |
20499 | 12.46 | 2023-11-12 | 66 | 1 | 12 | Actual |
26319 | 511.70 | 2024-05-11 | 66 | 2 | 8 | Actual |
14336 | 83.74 | 2023-05-12 | 66 | 6 | 11 | Actual |
2970 | 359.00 | 2022-07-13 | 66 | 6 | 6 | Actual |
952 | 380.00 | 2022-05-12 | 66 | 1 | 8 | Budget |
15306 | 142.25 | 2023-06-12 | 66 | 4 | 11 | Actual |
12966 | 211.00 | 2023-04-12 | 66 | 4 | 6 | Actual |
13153 | 480.00 | 2023-04-12 | 66 | 1 | 7 | Budget |
4826 | 473.00 | 2022-09-12 | 66 | 1 | 5 | Actual |
10898 | 480.00 | 2023-02-10 | 66 | 1 | 7 | Budget |
10245 | 85.00 | 2023-02-10 | 66 | 7 | 3 | Actual |
17644 | 141.00 | 2023-09-12 | 66 | 7 | 3 | Actual |
29750 | 511.70 | 2024-08-11 | 66 | 2 | 8 | Actual |
28917 | 61.40 | 2024-07-12 | 66 | 2 | 12 | Actual |
11942 | 280.00 | 2023-03-12 | 66 | 6 | 6 | Budget |
13072 | 280.00 | 2023-04-12 | 66 | 6 | 6 | Budget |
30406 | 875.00 | 2024-09-11 | 66 | 6 | 4 | Actual |
10666 | 468.00 | 2023-02-10 | 66 | 3 | 6 | Actual |
14277 | 156.08 | 2023-05-12 | 66 | 3 | 11 | Actual |
22384 | 151.83 | 2024-01-10 | 66 | 3 | 11 | Actual |
15488 | 1193.00 | 2023-07-13 | 66 | 1 | 3 | Actual |
12351 | 380.00 | 2023-04-12 | 66 | 1 | 3 | Budget |
36174 | 468.00 | 2025-02-10 | 66 | 6 | 5 | Actual |
396 | 380.00 | 2022-05-12 | 66 | 6 | 5 | Budget |
38139 | 531.09 | 2025-03-12 | 66 | 2 | 13 | Actual |
11885 | 74.00 | 2023-03-12 | 66 | 5 | 6 | Actual |
27265 | 311.00 | 2024-06-11 | 66 | 6 | 6 | Actual |
35962 | 674.00 | 2025-02-10 | 66 | 6 | 3 | Actual |
13650 | 443.00 | 2023-05-12 | 66 | 6 | 4 | Actual |
34449 | 95.44 | 2024-12-12 | 66 | 5 | 11 | Actual |
22151 | 473.00 | 2024-01-10 | 66 | 6 | 7 | Actual |
20179 | 1007.16 | 2023-11-12 | 66 | 1 | 8 | Actual |
24779 | 322.00 | 2024-04-11 | 66 | 6 | 4 | Actual |
31765 | 186.00 | 2024-10-11 | 66 | 4 | 6 | Actual |
21828 | 518.00 | 2024-01-10 | 66 | 1 | 5 | Actual |
5543 | 200.00 | 2022-09-12 | 66 | 6 | 8 | Budget |
33747 | 835.00 | 2024-12-12 | 66 | 1 | 4 | Actual |
34249 | 738.97 | 2024-12-12 | 66 | 2 | 8 | Actual |
10713 | 177.00 | 2023-02-10 | 66 | 4 | 6 | Actual |
21736 | 480.00 | 2024-01-10 | 66 | 1 | 4 | Actual |
1462 | 491.00 | 2022-06-12 | 66 | 1 | 5 | Actual |
18407 | 116.72 | 2023-09-12 | 66 | 6 | 11 | Actual |
16881 | 408.00 | 2023-08-12 | 66 | 3 | 6 | Actual |
8583 | 280.00 | 2022-12-13 | 66 | 6 | 6 | Budget |
2261 | 410.00 | 2022-07-13 | 66 | 1 | 3 | Actual |
36340 | 148.00 | 2025-02-10 | 66 | 5 | 6 | Actual |
19830 | 305.00 | 2023-11-12 | 66 | 6 | 5 | Actual |
30344 | 221.00 | 2024-09-11 | 66 | 7 | 3 | Actual |
30163 | 446.87 | 2024-08-11 | 66 | 2 | 13 | Actual |
37169 | 170.00 | 2025-03-12 | 66 | 7 | 3 | Actual |
1139 | 445.00 | 2022-06-12 | 66 | 1 | 3 | Actual |
36140 | 970.00 | 2025-02-10 | 66 | 1 | 5 | Actual |
22746 | 261.00 | 2024-02-10 | 66 | 6 | 4 | Actual |
10618 | 157.00 | 2023-02-10 | 66 | 2 | 6 | Actual |
28007 | 707.00 | 2024-07-12 | 66 | 6 | 3 | Actual |
6092 | 280.00 | 2022-10-12 | 66 | 1 | 6 | Budget |
17884 | 79.00 | 2023-09-12 | 66 | 2 | 6 | Actual |
39291 | 646.88 | 2025-04-12 | 66 | 2 | 13 | Actual |
23094 | 709.00 | 2024-02-10 | 66 | 1 | 7 | Actual |
7404 | 100.00 | 2022-11-12 | 66 | 5 | 6 | Budget |
32444 | 364.42 | 2024-10-11 | 66 | 6 | 13 | Actual |
15011 | 895.00 | 2023-06-12 | 66 | 1 | 7 | Actual |
7405 | 113.00 | 2022-11-12 | 66 | 5 | 6 | Actual |
35575 | 249.70 | 2025-01-10 | 66 | 4 | 11 | Actual |
3050 | 618.00 | 2022-07-13 | 66 | 1 | 7 | Actual |
28509 | 600.00 | 2024-07-12 | 66 | 6 | 7 | Actual |
30697 | 270.00 | 2024-09-11 | 66 | 6 | 6 | Actual |
20768 | 319.00 | 2023-12-13 | 66 | 6 | 4 | Actual |
17116 | 620.79 | 2023-08-12 | 66 | 1 | 8 | Actual |
11283 | 200.00 | 2023-03-12 | 66 | 6 | 3 | Budget |
24418 | 34.80 | 2024-03-11 | 66 | 5 | 11 | Actual |
26467 | 134.80 | 2024-05-11 | 66 | 3 | 11 | Actual |
480 | 280.00 | 2022-05-12 | 66 | 1 | 6 | Budget |
1700 | 213.00 | 2022-06-12 | 66 | 3 | 6 | Actual |
12965 | 200.00 | 2023-04-12 | 66 | 4 | 6 | Budget |
24451 | 189.06 | 2024-03-11 | 66 | 6 | 11 | Actual |
25012 | 94.00 | 2024-04-11 | 66 | 4 | 6 | Actual |
38764 | 460.00 | 2025-04-12 | 66 | 6 | 7 | Actual |
12492 | 73.00 | 2023-04-12 | 66 | 7 | 3 | Actual |
10351 | 316.00 | 2023-02-10 | 66 | 6 | 4 | Actual |
9501 | 200.00 | 2023-01-10 | 66 | 2 | 6 | Budget |
37410 | 141.00 | 2025-03-12 | 66 | 2 | 6 | Actual |
4175 | 380.00 | 2022-08-12 | 66 | 1 | 7 | Budget |
67 | 200.00 | 2022-05-12 | 66 | 6 | 3 | Budget |
16826 | 315.00 | 2023-08-12 | 66 | 1 | 6 | Actual |
12023 | 334.00 | 2023-03-12 | 66 | 1 | 7 | Actual |
8255 | 480.00 | 2022-12-13 | 66 | 6 | 5 | Budget |
34395 | 217.78 | 2024-12-12 | 66 | 3 | 11 | Actual |
30996 | 107.14 | 2024-09-11 | 66 | 2 | 11 | Actual |
20734 | 505.00 | 2023-12-13 | 66 | 1 | 4 | Actual |
25841 | 384.00 | 2024-05-11 | 66 | 6 | 4 | Actual |
38851 | 479.88 | 2025-04-12 | 66 | 2 | 8 | Actual |
37580 | 742.00 | 2025-03-12 | 66 | 1 | 7 | Actual |
27126 | 237.00 | 2024-06-11 | 66 | 1 | 6 | Actual |
6420 | 380.00 | 2022-10-12 | 66 | 1 | 7 | Budget |
21975 | 332.00 | 2024-01-10 | 66 | 3 | 6 | Actual |
11741 | 100.00 | 2023-03-12 | 66 | 2 | 6 | Budget |
8584 | 335.00 | 2022-12-13 | 66 | 6 | 6 | Actual |
38347 | 743.00 | 2025-04-12 | 66 | 1 | 4 | Actual |
7462 | 280.00 | 2022-11-12 | 66 | 6 | 6 | Budget |
32947 | 273.00 | 2024-11-11 | 66 | 6 | 6 | Actual |
37733 | 981.40 | 2025-03-12 | 66 | 6 | 8 | Actual |
9700 | 280.00 | 2023-01-10 | 66 | 6 | 6 | Budget |
21650 | 464.00 | 2024-01-10 | 66 | 6 | 3 | Actual |
9050 | 215.00 | 2023-01-10 | 66 | 6 | 3 | Actual |
10760 | 106.00 | 2023-02-10 | 66 | 5 | 6 | Actual |
11742 | 191.00 | 2023-03-12 | 66 | 2 | 6 | Actual |
34128 | 1314.00 | 2024-12-12 | 66 | 1 | 7 | Actual |
2866 | 280.00 | 2022-07-13 | 66 | 4 | 6 | Budget |
33840 | 492.00 | 2024-12-12 | 66 | 1 | 5 | Actual |
3566 | 550.00 | 2022-08-12 | 66 | 1 | 4 | Budget |
17177 | 393.51 | 2023-08-12 | 66 | 6 | 8 | Actual |
36048 | 1486.00 | 2025-02-10 | 66 | 1 | 4 | Actual |
32749 | 894.00 | 2024-11-11 | 66 | 6 | 5 | Actual |
38672 | 319.00 | 2025-04-12 | 66 | 6 | 6 | Actual |
27477 | 348.06 | 2024-06-11 | 66 | 6 | 8 | Actual |
25807 | 820.00 | 2024-05-11 | 66 | 1 | 4 | Actual |
32656 | 644.00 | 2024-11-11 | 66 | 6 | 4 | Actual |
13833 | 81.00 | 2023-05-12 | 66 | 2 | 6 | Actual |
36870 | 75.23 | 2025-02-10 | 66 | 2 | 12 | Actual |
18347 | 128.42 | 2023-09-12 | 66 | 4 | 11 | Actual |
Generated 2025-06-12 03:04:24.488 UTC