[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 152 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15108 | 108.66 | 2023-06-04 | 71 | 1 | 8 | Actual |
33162 | 79.87 | 2024-11-03 | 71 | 6 | 8 | Actual |
5770 | 40.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
27211 | 33.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
22901 | 34.00 | 2024-02-02 | 71 | 1 | 6 | Actual |
534 | 16.00 | 2022-05-04 | 71 | 2 | 6 | Actual |
38265 | 127.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
32097 | 69.91 | 2024-10-03 | 71 | 1 | 11 | Actual |
1941 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Actual |
18865 | 25.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
26416 | 32.67 | 2024-05-03 | 71 | 1 | 11 | Actual |
16263 | 11.40 | 2023-07-05 | 71 | 3 | 11 | Actual |
37294 | 176.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
33042 | 152.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
16149 | 82.90 | 2023-07-05 | 71 | 6 | 8 | Actual |
35438 | 79.87 | 2025-01-02 | 71 | 6 | 8 | Actual |
26234 | 140.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
35142 | 75.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
2454 | 55.00 | 2022-07-05 | 71 | 1 | 4 | Actual |
29787 | 123.81 | 2024-08-03 | 71 | 6 | 8 | Actual |
32238 | 65.65 | 2024-10-03 | 71 | 6 | 11 | Actual |
1146 | 50.00 | 2022-06-04 | 71 | 1 | 3 | Actual |
16885 | 66.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
11418 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
17676 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
26028 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
19531 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
403 | 49.00 | 2022-05-04 | 71 | 6 | 5 | Actual |
12828 | 54.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
12358 | 80.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
18892 | 18.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
36702 | 53.95 | 2025-02-02 | 71 | 3 | 11 | Actual |
30759 | 136.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
21358 | 19.91 | 2023-12-05 | 71 | 2 | 11 | Actual |
34815 | 137.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
28282 | 75.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
23252 | 88.96 | 2024-02-02 | 71 | 6 | 8 | Actual |
19329 | 14.59 | 2023-10-04 | 71 | 3 | 11 | Actual |
31266 | 27.57 | 2024-09-03 | 71 | 1 | 13 | Actual |
31416 | 68.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
14456 | 6.08 | 2023-05-04 | 71 | 6 | 12 | Actual |
26295 | 166.24 | 2024-05-03 | 71 | 1 | 8 | Actual |
25545 | 5.01 | 2024-04-03 | 71 | 1 | 12 | Actual |
33336 | 60.33 | 2024-11-03 | 71 | 6 | 11 | Actual |
5223 | 60.00 | 2022-09-04 | 71 | 6 | 6 | Budget |
4565 | 50.00 | 2022-09-04 | 71 | 6 | 3 | Budget |
6943 | 80.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
32125 | 22.04 | 2024-10-03 | 71 | 2 | 11 | Actual |
19708 | 101.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
17942 | 22.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
36318 | 55.00 | 2025-02-02 | 71 | 4 | 6 | Actual |
36527 | 248.06 | 2025-02-02 | 71 | 1 | 8 | Actual |
30290 | 68.00 | 2024-09-03 | 71 | 6 | 3 | Actual |
5819 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
22538 | 9.27 | 2024-01-02 | 71 | 6 | 12 | Actual |
8390 | 40.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
19474 | 2.89 | 2023-10-04 | 71 | 1 | 12 | Actual |
20124 | 62.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
1202 | 28.00 | 2022-06-04 | 71 | 6 | 3 | Actual |
29250 | 210.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
16409 | 3.95 | 2023-07-05 | 71 | 1 | 12 | Actual |
262 | 63.00 | 2022-05-04 | 71 | 6 | 4 | Actual |
20618 | 175.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
15853 | 30.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
18091 | 62.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
38947 | 97.57 | 2025-04-04 | 71 | 1 | 11 | Actual |
19589 | 195.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
23754 | 51.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
14132 | 79.87 | 2023-05-04 | 71 | 2 | 8 | Actual |
7549 | 50.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
17322 | 17.78 | 2023-08-04 | 71 | 4 | 11 | Actual |
27420 | 220.78 | 2024-06-03 | 71 | 1 | 8 | Actual |
31000 | 17.78 | 2024-09-03 | 71 | 2 | 11 | Actual |
26525 | 5.01 | 2024-05-03 | 71 | 5 | 11 | Actual |
32038 | 110.17 | 2024-10-03 | 71 | 6 | 8 | Actual |
32389 | 34.59 | 2024-10-03 | 71 | 1 | 13 | Actual |
10625 | 25.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
29667 | 78.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
33515 | 41.60 | 2024-11-03 | 71 | 1 | 13 | Actual |
24313 | 31.61 | 2024-03-03 | 71 | 1 | 11 | Actual |
30852 | 296.54 | 2024-09-03 | 71 | 1 | 8 | Actual |
6195 | 65.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
34225 | 128.36 | 2024-12-04 | 71 | 1 | 8 | Actual |
36344 | 24.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
19974 | 19.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
36906 | 83.74 | 2025-02-02 | 71 | 6 | 12 | Actual |
6814 | 40.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
34723 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
14899 | 16.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
29543 | 21.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
26618 | 6.08 | 2024-05-03 | 71 | 1 | 12 | Actual |
12973 | 60.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
17768 | 61.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
9323 | 56.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
7412 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
8671 | 64.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
7608 | 80.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
10496 | 91.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
28893 | 58.21 | 2024-07-04 | 71 | 1 | 12 | Actual |
20560 | 8.21 | 2023-11-04 | 71 | 6 | 12 | Actual |
19274 | 25.23 | 2023-10-04 | 71 | 1 | 11 | Actual |
34573 | 28.42 | 2024-12-04 | 71 | 2 | 12 | Actual |
14514 | 109.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
33423 | 8.21 | 2024-11-03 | 71 | 2 | 12 | Actual |
1282 | 9.00 | 2022-06-04 | 71 | 7 | 3 | Actual |
2873 | 50.00 | 2022-07-05 | 71 | 4 | 6 | Budget |
5631 | 60.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
22842 | 88.00 | 2024-02-02 | 71 | 6 | 5 | Actual |
39148 | 48.63 | 2025-04-04 | 71 | 1 | 12 | Actual |
25940 | 105.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
22809 | 64.00 | 2024-02-02 | 71 | 1 | 5 | Actual |
4506 | 44.00 | 2022-09-04 | 71 | 1 | 3 | Actual |
22596 | 156.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
4752 | 64.00 | 2022-09-04 | 71 | 6 | 4 | Actual |
3770 | 60.00 | 2022-08-04 | 71 | 6 | 5 | Budget |
29901 | 39.06 | 2024-08-03 | 71 | 3 | 11 | Actual |
13300 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
5072 | 29.00 | 2022-09-04 | 71 | 3 | 6 | Actual |
21951 | 15.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
34935 | 135.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
38116 | 62.66 | 2025-03-04 | 71 | 1 | 13 | Actual |
28747 | 53.95 | 2024-07-04 | 71 | 3 | 11 | Actual |
16558 | 91.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
24194 | 160.18 | 2024-03-03 | 71 | 1 | 8 | Actual |
29517 | 35.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
36846 | 39.06 | 2025-02-02 | 71 | 1 | 12 | Actual |
36965 | 46.87 | 2025-02-02 | 71 | 1 | 13 | Actual |
7934 | 24.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
28337 | 80.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
33129 | 82.90 | 2024-11-03 | 71 | 2 | 8 | Actual |
9927 | 82.90 | 2023-01-02 | 71 | 1 | 8 | Actual |
74 | 32.00 | 2022-05-04 | 71 | 6 | 3 | Actual |
18594 | 105.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
38444 | 91.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
33009 | 154.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
28223 | 106.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
23813 | 70.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
156 | 9.00 | 2022-05-04 | 71 | 7 | 3 | Actual |
14873 | 60.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
11371 | 30.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
31146 | 49.70 | 2024-09-03 | 71 | 1 | 12 | Actual |
15798 | 33.00 | 2023-07-05 | 71 | 1 | 6 | Actual |
15584 | 31.00 | 2023-07-05 | 71 | 7 | 3 | Actual |
36237 | 60.00 | 2025-02-02 | 71 | 1 | 6 | Actual |
37235 | 156.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
3385 | 60.00 | 2022-08-04 | 71 | 1 | 3 | Budget |
22274 | 48.05 | 2024-01-02 | 71 | 6 | 8 | Actual |
34017 | 40.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
6346 | 27.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
37937 | 76.29 | 2025-03-04 | 71 | 6 | 11 | Actual |
21412 | 25.23 | 2023-12-05 | 71 | 4 | 11 | Actual |
11701 | 80.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
6347 | 60.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
9137 | 9.00 | 2023-01-02 | 71 | 7 | 3 | Actual |
14547 | 114.00 | 2023-06-04 | 71 | 6 | 3 | Actual |
4425 | 38.96 | 2022-08-04 | 71 | 6 | 8 | Actual |
10767 | 17.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
11844 | 40.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
32297 | 34.80 | 2024-10-03 | 71 | 1 | 12 | Actual |
1470 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Budget |
7876 | 60.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
9557 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
17240 | 22.04 | 2023-08-04 | 71 | 1 | 11 | Actual |
3947 | 47.00 | 2022-08-04 | 71 | 3 | 6 | Actual |
8487 | 20.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
7364 | 23.00 | 2022-11-04 | 71 | 4 | 6 | Actual |
25572 | 1.82 | 2024-04-03 | 71 | 2 | 12 | Actual |
13349 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
36024 | 31.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
24135 | 70.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
36729 | 44.38 | 2025-02-02 | 71 | 4 | 11 | Actual |
12687 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
31769 | 32.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
20211 | 107.14 | 2023-11-04 | 71 | 2 | 8 | Actual |
27361 | 101.00 | 2024-06-03 | 71 | 6 | 7 | Actual |
19302 | 3.95 | 2023-10-04 | 71 | 2 | 11 | Actual |
7081 | 70.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
8860 | 61.69 | 2022-12-05 | 71 | 2 | 8 | Actual |
38827 | 179.87 | 2025-04-04 | 71 | 1 | 8 | Actual |
19622 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
29754 | 82.90 | 2024-08-03 | 71 | 2 | 8 | Actual |
32506 | 205.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
1063 | 49.57 | 2022-05-04 | 71 | 6 | 8 | Actual |
9461 | 70.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
37468 | 30.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
14340 | 14.59 | 2023-05-04 | 71 | 6 | 11 | Actual |
20530 | 2.89 | 2023-11-04 | 71 | 2 | 12 | Actual |
22155 | 78.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
37704 | 141.99 | 2025-03-04 | 71 | 2 | 8 | Actual |
4101 | 60.00 | 2022-08-04 | 71 | 6 | 6 | Budget |
30048 | 11.40 | 2024-08-03 | 71 | 2 | 12 | Actual |
21439 | 6.08 | 2023-12-05 | 71 | 5 | 11 | Actual |
Generated 2025-06-03 20:14:59.265 UTC