[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 188 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10905 | 78.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
29726 | 205.63 | 2024-08-01 | 71 | 1 | 8 | Actual |
37584 | 124.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
3247 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
38323 | 20.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
4645 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
35552 | 44.38 | 2024-12-31 | 71 | 3 | 11 | Actual |
18594 | 105.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
22121 | 100.00 | 2023-12-31 | 71 | 1 | 7 | Actual |
23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
30167 | 73.18 | 2024-08-01 | 71 | 2 | 13 | Actual |
10252 | 14.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
36992 | 73.18 | 2025-01-31 | 71 | 2 | 13 | Actual |
5442 | 96.54 | 2022-09-02 | 71 | 1 | 8 | Actual |
24664 | 78.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
26416 | 32.67 | 2024-05-01 | 71 | 1 | 11 | Actual |
11749 | 30.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
38855 | 82.90 | 2025-04-02 | 71 | 2 | 8 | Actual |
2729 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
26737 | 57.39 | 2024-05-01 | 71 | 2 | 13 | Actual |
24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
37824 | 11.40 | 2025-03-02 | 71 | 2 | 11 | Actual |
28513 | 100.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
6428 | 80.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
8672 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
25074 | 43.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
7001 | 80.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
6815 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
535 | 30.00 | 2022-05-02 | 71 | 2 | 6 | Budget |
29754 | 82.90 | 2024-08-01 | 71 | 2 | 8 | Actual |
30020 | 48.63 | 2024-08-01 | 71 | 1 | 12 | Actual |
31087 | 52.89 | 2024-09-01 | 71 | 6 | 11 | Actual |
16937 | 22.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
25545 | 5.01 | 2024-04-01 | 71 | 1 | 12 | Actual |
10173 | 60.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
20831 | 88.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
15256 | 6.08 | 2023-06-02 | 71 | 2 | 11 | Actual |
29928 | 32.67 | 2024-08-01 | 71 | 4 | 11 | Actual |
19274 | 25.23 | 2023-10-02 | 71 | 1 | 11 | Actual |
22333 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
4182 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
27071 | 64.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
30140 | 46.87 | 2024-08-01 | 71 | 1 | 13 | Actual |
19003 | 29.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
27540 | 87.99 | 2024-06-01 | 71 | 1 | 11 | Actual |
8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
21865 | 47.00 | 2023-12-31 | 71 | 6 | 5 | Actual |
25286 | 69.26 | 2024-04-01 | 71 | 6 | 8 | Actual |
14666 | 53.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
13348 | 55.63 | 2023-04-02 | 71 | 2 | 8 | Actual |
16616 | 36.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
630 | 39.00 | 2022-05-02 | 71 | 4 | 6 | Actual |
37442 | 80.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
13499 | 195.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
36729 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
21004 | 35.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
38444 | 91.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
18091 | 62.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
17590 | 85.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
18502 | 9.27 | 2023-09-02 | 71 | 6 | 12 | Actual |
19893 | 29.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
8391 | 26.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
26295 | 166.24 | 2024-05-01 | 71 | 1 | 8 | Actual |
19061 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
12171 | 79.87 | 2023-03-02 | 71 | 1 | 8 | Actual |
32152 | 27.36 | 2024-10-01 | 71 | 3 | 11 | Actual |
23754 | 51.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
34017 | 40.00 | 2024-12-02 | 71 | 4 | 6 | Actual |
22596 | 156.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
1941 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
22716 | 99.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
24630 | 175.00 | 2024-04-01 | 71 | 1 | 3 | Actual |
17556 | 124.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
20738 | 83.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
27211 | 33.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
6427 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
27860 | 46.87 | 2024-06-01 | 71 | 1 | 13 | Actual |
32097 | 69.91 | 2024-10-01 | 71 | 1 | 11 | Actual |
156 | 9.00 | 2022-05-02 | 71 | 7 | 3 | Actual |
13837 | 13.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
8201 | 80.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
32598 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
26355 | 123.81 | 2024-05-01 | 71 | 6 | 8 | Actual |
18470 | 3.95 | 2023-09-02 | 71 | 1 | 12 | Actual |
6487 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
17027 | 93.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
24341 | 11.40 | 2024-03-01 | 71 | 2 | 11 | Actual |
9974 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
31474 | 29.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
28921 | 10.33 | 2024-07-02 | 71 | 2 | 12 | Actual |
27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
16911 | 30.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
10767 | 17.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
4425 | 38.96 | 2022-08-02 | 71 | 6 | 8 | Actual |
3445 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
34426 | 49.70 | 2024-12-02 | 71 | 4 | 11 | Actual |
10439 | 100.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
36906 | 83.74 | 2025-01-31 | 71 | 6 | 12 | Actual |
15049 | 78.00 | 2023-06-02 | 71 | 6 | 7 | Actual |
14725 | 75.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
7935 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
21472 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
11559 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
2920 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
22956 | 66.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
19154 | 173.81 | 2023-10-02 | 71 | 1 | 8 | Actual |
818 | 90.00 | 2022-05-02 | 71 | 1 | 7 | Budget |
20032 | 35.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
15739 | 44.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
36024 | 31.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
2188 | 50.00 | 2022-06-02 | 71 | 6 | 8 | Budget |
30290 | 68.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
31629 | 122.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
24572 | 3.95 | 2024-03-01 | 71 | 6 | 12 | Actual |
29874 | 17.78 | 2024-08-01 | 71 | 2 | 11 | Actual |
262 | 63.00 | 2022-05-02 | 71 | 6 | 4 | Actual |
4974 | 23.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
35377 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
2776 | 8.00 | 2022-07-03 | 71 | 2 | 6 | Actual |
35697 | 42.25 | 2024-12-31 | 71 | 1 | 12 | Actual |
18378 | 6.08 | 2023-09-02 | 71 | 5 | 11 | Actual |
34043 | 32.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
5818 | 60.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
33042 | 152.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
10824 | 60.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
4975 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
4181 | 72.00 | 2022-08-02 | 71 | 1 | 7 | Actual |
13301 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
31918 | 124.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
37851 | 51.82 | 2025-03-02 | 71 | 3 | 11 | Actual |
28893 | 58.21 | 2024-07-02 | 71 | 1 | 12 | Actual |
8343 | 53.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
20384 | 14.59 | 2023-11-02 | 71 | 4 | 11 | Actual |
22901 | 34.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
14456 | 6.08 | 2023-05-02 | 71 | 6 | 12 | Actual |
34399 | 32.67 | 2024-12-02 | 71 | 3 | 11 | Actual |
16 | 54.00 | 2022-05-02 | 71 | 1 | 3 | Actual |
19474 | 2.89 | 2023-10-02 | 71 | 1 | 12 | Actual |
24422 | 6.08 | 2024-03-01 | 71 | 5 | 11 | Actual |
38057 | 89.06 | 2025-03-02 | 71 | 6 | 12 | Actual |
8999 | 60.00 | 2022-12-31 | 71 | 1 | 3 | Budget |
37023 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
2976 | 42.00 | 2022-07-03 | 71 | 6 | 6 | Actual |
26919 | 49.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
11092 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
18972 | 11.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
15492 | 187.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
38143 | 92.48 | 2025-03-02 | 71 | 2 | 13 | Actual |
38173 | 69.67 | 2025-03-02 | 71 | 6 | 13 | Actual |
17240 | 22.04 | 2023-08-02 | 71 | 1 | 11 | Actual |
12418 | 46.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
25427 | 15.65 | 2024-04-01 | 71 | 4 | 11 | Actual |
11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
14925 | 27.00 | 2023-06-02 | 71 | 5 | 6 | Actual |
8202 | 56.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
15937 | 26.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
26498 | 22.04 | 2024-05-01 | 71 | 4 | 11 | Actual |
11560 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
30880 | 70.78 | 2024-09-01 | 71 | 2 | 8 | Actual |
31595 | 176.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
15612 | 55.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
2511 | 70.00 | 2022-07-03 | 71 | 6 | 4 | Budget |
29543 | 21.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
31977 | 220.78 | 2024-10-01 | 71 | 1 | 8 | Actual |
18297 | 6.08 | 2023-09-02 | 71 | 2 | 11 | Actual |
35606 | 9.27 | 2024-12-31 | 71 | 5 | 11 | Actual |
22155 | 78.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
30469 | 114.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
16678 | 46.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
205 | 110.00 | 2022-05-02 | 71 | 1 | 4 | Budget |
10768 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
21951 | 15.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
36647 | 97.57 | 2025-01-31 | 71 | 1 | 11 | Actual |
14226 | 22.04 | 2023-05-02 | 71 | 1 | 11 | Actual |
9242 | 72.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
36787 | 65.65 | 2025-01-31 | 71 | 6 | 11 | Actual |
2129 | 50.00 | 2022-06-02 | 71 | 2 | 8 | Budget |
18892 | 18.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
17295 | 22.04 | 2023-08-02 | 71 | 3 | 11 | Actual |
36434 | 198.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
7689 | 80.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
9380 | 80.00 | 2022-12-31 | 71 | 6 | 5 | Budget |
5877 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
36085 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
21712 | 20.00 | 2023-12-31 | 71 | 7 | 3 | Actual |
2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
36527 | 248.06 | 2025-01-31 | 71 | 1 | 8 | Actual |
6347 | 60.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
11290 | 36.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
20357 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
17916 | 52.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
21385 | 17.78 | 2023-12-03 | 71 | 3 | 11 | Actual |
5361 | 42.00 | 2022-09-02 | 71 | 6 | 7 | Actual |
33249 | 44.38 | 2024-11-01 | 71 | 2 | 11 | Actual |
38644 | 24.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
18920 | 39.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
2873 | 50.00 | 2022-07-03 | 71 | 4 | 6 | Budget |
33723 | 44.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
22506 | 1.82 | 2023-12-31 | 71 | 1 | 12 | Actual |
23511 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
4753 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
36555 | 107.14 | 2025-01-31 | 71 | 2 | 8 | Actual |
8121 | 42.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
1999 | 56.00 | 2022-06-02 | 71 | 6 | 7 | Actual |
6147 | 18.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
32506 | 205.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
9508 | 18.00 | 2022-12-31 | 71 | 2 | 6 | Actual |
24102 | 93.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
28069 | 29.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
4368 | 54.11 | 2022-08-02 | 71 | 2 | 8 | Actual |
36588 | 123.81 | 2025-01-31 | 71 | 6 | 8 | Actual |
1754 | 32.00 | 2022-06-02 | 71 | 4 | 6 | Actual |
11619 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
12029 | 52.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
1202 | 28.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
9605 | 26.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
28834 | 65.65 | 2024-07-02 | 71 | 6 | 11 | Actual |
14399 | 5.01 | 2023-05-02 | 71 | 1 | 12 | Actual |
15169 | 79.87 | 2023-06-02 | 71 | 6 | 8 | Actual |
35757 | 111.40 | 2024-12-31 | 71 | 6 | 12 | Actual |
4565 | 50.00 | 2022-09-02 | 71 | 6 | 3 | Budget |
5303 | 90.00 | 2022-09-02 | 71 | 1 | 7 | Budget |
16436 | 3.95 | 2023-07-03 | 71 | 2 | 12 | Actual |
24842 | 53.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
29284 | 114.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
9136 | 30.00 | 2022-12-31 | 71 | 7 | 3 | Budget |
14132 | 79.87 | 2023-05-02 | 71 | 2 | 8 | Actual |
4644 | 14.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
13019 | 25.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
31324 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
32753 | 152.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
7411 | 12.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
19974 | 19.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
19182 | 95.02 | 2023-10-02 | 71 | 2 | 8 | Actual |
33101 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
28954 | 67.78 | 2024-07-02 | 71 | 6 | 12 | Actual |
27481 | 60.17 | 2024-06-01 | 71 | 6 | 8 | Actual |
3117 | 35.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
8440 | 65.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
37704 | 141.99 | 2025-03-02 | 71 | 2 | 8 | Actual |
8262 | 63.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
27682 | 39.06 | 2024-06-01 | 71 | 6 | 11 | Actual |
27039 | 131.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
8671 | 64.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
25811 | 128.00 | 2024-05-01 | 71 | 1 | 4 | Actual |
11620 | 52.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
1469 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
Generated 2025-06-02 01:31:31.422 UTC