[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 213 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38323 | 20.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
36052 | 247.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
10825 | 35.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
19329 | 14.59 | 2023-10-03 | 71 | 3 | 11 | Actual |
18178 | 70.78 | 2023-09-03 | 71 | 2 | 8 | Actual |
6243 | 40.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
21712 | 20.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
15136 | 55.63 | 2023-06-03 | 71 | 2 | 8 | Actual |
2327 | 50.00 | 2022-07-04 | 71 | 6 | 3 | Budget |
4240 | 70.00 | 2022-08-03 | 71 | 6 | 7 | Budget |
5304 | 64.00 | 2022-09-03 | 71 | 1 | 7 | Actual |
2000 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
28223 | 106.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
22388 | 25.23 | 2024-01-01 | 71 | 3 | 11 | Actual |
262 | 63.00 | 2022-05-03 | 71 | 6 | 4 | Actual |
404 | 70.00 | 2022-05-03 | 71 | 6 | 5 | Budget |
35114 | 22.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
20560 | 8.21 | 2023-11-03 | 71 | 6 | 12 | Actual |
1388 | 48.00 | 2022-06-03 | 71 | 6 | 4 | Actual |
22842 | 88.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
10624 | 40.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
16616 | 36.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
22809 | 64.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
24102 | 93.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
4101 | 60.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
6488 | 56.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
25723 | 89.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
8015 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
30913 | 141.99 | 2024-09-02 | 71 | 6 | 8 | Actual |
34253 | 126.84 | 2024-12-03 | 71 | 2 | 8 | Actual |
17349 | 3.95 | 2023-08-03 | 71 | 5 | 11 | Actual |
31000 | 17.78 | 2024-09-02 | 71 | 2 | 11 | Actual |
8813 | 64.72 | 2022-12-04 | 71 | 1 | 8 | Actual |
12359 | 72.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
9324 | 80.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
2647 | 40.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
15584 | 31.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
8672 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
29846 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
10359 | 90.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
35318 | 101.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
12926 | 51.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
21563 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
6018 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
28893 | 58.21 | 2024-07-03 | 71 | 1 | 12 | Actual |
3770 | 60.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
10720 | 29.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
13160 | 104.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
13079 | 60.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
817 | 63.00 | 2022-05-03 | 71 | 1 | 7 | Actual |
12747 | 54.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
16911 | 30.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
33276 | 22.04 | 2024-11-02 | 71 | 3 | 11 | Actual |
33423 | 8.21 | 2024-11-02 | 71 | 2 | 12 | Actual |
3303 | 43.51 | 2022-07-04 | 71 | 6 | 8 | Actual |
37878 | 32.67 | 2025-03-03 | 71 | 4 | 11 | Actual |
21979 | 54.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
14165 | 88.96 | 2023-05-03 | 71 | 6 | 8 | Actual |
16263 | 11.40 | 2023-07-04 | 71 | 3 | 11 | Actual |
2873 | 50.00 | 2022-07-04 | 71 | 4 | 6 | Budget |
3118 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
11797 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
17268 | 14.59 | 2023-08-03 | 71 | 2 | 11 | Actual |
14009 | 130.00 | 2023-05-03 | 71 | 1 | 7 | Actual |
17120 | 99.57 | 2023-08-03 | 71 | 1 | 8 | Actual |
26108 | 17.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
27269 | 54.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
25940 | 105.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
27448 | 95.02 | 2024-06-02 | 71 | 2 | 8 | Actual |
26295 | 166.24 | 2024-05-02 | 71 | 1 | 8 | Actual |
15015 | 156.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
26471 | 22.04 | 2024-05-02 | 71 | 3 | 11 | Actual |
9557 | 80.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
34017 | 40.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
16436 | 3.95 | 2023-07-04 | 71 | 2 | 12 | Actual |
4320 | 75.32 | 2022-08-03 | 71 | 1 | 8 | Actual |
16350 | 25.23 | 2023-07-04 | 71 | 6 | 11 | Actual |
34486 | 69.91 | 2024-12-03 | 71 | 6 | 11 | Actual |
24313 | 31.61 | 2024-03-02 | 71 | 1 | 11 | Actual |
15310 | 23.10 | 2023-06-03 | 71 | 4 | 11 | Actual |
30503 | 103.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
22688 | 31.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
26234 | 140.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
36874 | 12.46 | 2025-02-01 | 71 | 2 | 12 | Actual |
9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
584 | 70.00 | 2022-05-03 | 71 | 3 | 6 | Budget |
14925 | 27.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
8917 | 23.81 | 2022-12-04 | 71 | 6 | 8 | Actual |
33723 | 44.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
346 | 90.00 | 2022-05-03 | 71 | 1 | 5 | Budget |
1861 | 50.00 | 2022-06-03 | 71 | 6 | 6 | Budget |
19948 | 36.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
17999 | 33.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
21924 | 39.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
32038 | 110.17 | 2024-10-02 | 71 | 6 | 8 | Actual |
22333 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
26323 | 82.90 | 2024-05-02 | 71 | 2 | 8 | Actual |
3445 | 50.00 | 2022-08-03 | 71 | 6 | 3 | Budget |
3714 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
5166 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
3948 | 70.00 | 2022-08-03 | 71 | 3 | 6 | Budget |
23813 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
32179 | 27.36 | 2024-10-02 | 71 | 4 | 11 | Actual |
35438 | 79.87 | 2025-01-01 | 71 | 6 | 8 | Actual |
14666 | 53.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
34692 | 46.87 | 2024-12-03 | 71 | 2 | 13 | Actual |
9651 | 10.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
8342 | 70.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
35606 | 9.27 | 2025-01-01 | 71 | 5 | 11 | Actual |
29633 | 221.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
10625 | 25.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
17968 | 20.00 | 2023-09-03 | 71 | 5 | 6 | Actual |
28282 | 75.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
19800 | 107.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
26416 | 32.67 | 2024-05-02 | 71 | 1 | 11 | Actual |
6195 | 65.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
876 | 70.00 | 2022-05-03 | 71 | 6 | 7 | Budget |
37704 | 141.99 | 2025-03-03 | 71 | 2 | 8 | Actual |
7411 | 12.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
34285 | 82.90 | 2024-12-03 | 71 | 6 | 8 | Actual |
37201 | 117.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
735 | 50.00 | 2022-05-03 | 71 | 6 | 6 | Budget |
17768 | 61.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
33751 | 140.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
8439 | 80.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
25783 | 27.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
34901 | 163.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
6676 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
4834 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
23847 | 53.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
10767 | 17.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
3633 | 60.00 | 2022-08-03 | 71 | 6 | 4 | Budget |
4321 | 90.00 | 2022-08-03 | 71 | 1 | 8 | Budget |
21210 | 195.02 | 2023-12-04 | 71 | 1 | 8 | Actual |
2326 | 35.00 | 2022-07-04 | 71 | 6 | 3 | Actual |
36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
9975 | 54.11 | 2023-01-01 | 71 | 2 | 8 | Actual |
10577 | 80.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
2592 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Budget |
7877 | 44.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
20357 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
28572 | 148.05 | 2024-07-03 | 71 | 1 | 8 | Actual |
14725 | 75.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
33221 | 109.27 | 2024-11-02 | 71 | 1 | 11 | Actual |
32919 | 24.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
15169 | 79.87 | 2023-06-03 | 71 | 6 | 8 | Actual |
14254 | 8.21 | 2023-05-03 | 71 | 2 | 11 | Actual |
5022 | 14.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
17676 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
26919 | 49.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
14605 | 15.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
26710 | 27.57 | 2024-05-02 | 71 | 1 | 13 | Actual |
8063 | 60.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
9652 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
32389 | 34.59 | 2024-10-02 | 71 | 1 | 13 | Actual |
22274 | 48.05 | 2024-01-01 | 71 | 6 | 8 | Actual |
21472 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
2269 | 70.00 | 2022-07-04 | 71 | 1 | 3 | Budget |
33936 | 53.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
30020 | 48.63 | 2024-08-02 | 71 | 1 | 12 | Actual |
7364 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
18091 | 62.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
25811 | 128.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
11092 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
18892 | 18.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
11232 | 80.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
8014 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
20444 | 23.10 | 2023-11-03 | 71 | 6 | 11 | Actual |
37737 | 158.66 | 2025-03-03 | 71 | 6 | 8 | Actual |
17295 | 22.04 | 2023-08-03 | 71 | 3 | 11 | Actual |
23511 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
33303 | 22.04 | 2024-11-02 | 71 | 4 | 11 | Actual |
20211 | 107.14 | 2023-11-03 | 71 | 2 | 8 | Actual |
263 | 70.00 | 2022-05-03 | 71 | 6 | 4 | Budget |
32812 | 53.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
20772 | 51.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
25253 | 69.26 | 2024-04-02 | 71 | 2 | 8 | Actual |
14226 | 22.04 | 2023-05-03 | 71 | 1 | 11 | Actual |
10252 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
12688 | 100.00 | 2023-04-03 | 71 | 1 | 5 | Budget |
2511 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
24395 | 17.78 | 2024-03-02 | 71 | 4 | 11 | Actual |
8486 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
32951 | 46.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
7737 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
13593 | 36.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
7081 | 70.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
11370 | 10.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
26140 | 29.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
24013 | 22.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
23393 | 23.10 | 2024-02-01 | 71 | 4 | 11 | Actual |
20831 | 88.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
Generated 2025-06-02 20:18:56.738 UTC