[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 235 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4833 | 64.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
8440 | 65.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
8343 | 53.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
20384 | 14.59 | 2023-11-02 | 71 | 4 | 11 | Actual |
32330 | 66.72 | 2024-10-01 | 71 | 6 | 12 | Actual |
29517 | 35.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
33009 | 154.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
31146 | 49.70 | 2024-09-01 | 71 | 1 | 12 | Actual |
25545 | 5.01 | 2024-04-01 | 71 | 1 | 12 | Actual |
7082 | 80.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
8486 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
9926 | 80.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
13654 | 76.00 | 2023-05-02 | 71 | 6 | 4 | Actual |
2128 | 49.57 | 2022-06-02 | 71 | 2 | 8 | Actual |
14899 | 16.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
24341 | 11.40 | 2024-03-01 | 71 | 2 | 11 | Actual |
5630 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
29901 | 39.06 | 2024-08-01 | 71 | 3 | 11 | Actual |
38676 | 52.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
26200 | 195.00 | 2024-05-01 | 71 | 1 | 7 | Actual |
12359 | 72.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
3899 | 40.00 | 2022-08-02 | 71 | 2 | 6 | Budget |
37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
28720 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
14605 | 15.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
9056 | 28.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
15739 | 44.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
35405 | 96.54 | 2024-12-31 | 71 | 2 | 8 | Actual |
817 | 63.00 | 2022-05-02 | 71 | 1 | 7 | Actual |
32753 | 152.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
20032 | 35.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
34426 | 49.70 | 2024-12-02 | 71 | 4 | 11 | Actual |
38173 | 69.67 | 2025-03-02 | 71 | 6 | 13 | Actual |
1331 | 110.00 | 2022-06-02 | 71 | 1 | 4 | Budget |
3057 | 60.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
12973 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
28097 | 172.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
18680 | 59.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
27420 | 220.78 | 2024-06-01 | 71 | 1 | 8 | Actual |
14104 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
26980 | 114.00 | 2024-06-01 | 71 | 6 | 4 | Actual |
36965 | 46.87 | 2025-01-31 | 71 | 1 | 13 | Actual |
17590 | 85.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
39209 | 89.06 | 2025-04-02 | 71 | 6 | 12 | Actual |
5443 | 90.00 | 2022-09-02 | 71 | 1 | 8 | Budget |
11291 | 60.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
35697 | 42.25 | 2024-12-31 | 71 | 1 | 12 | Actual |
22842 | 88.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
18150 | 88.96 | 2023-09-02 | 71 | 1 | 8 | Actual |
15526 | 91.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
13219 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
38385 | 114.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
34225 | 128.36 | 2024-12-02 | 71 | 1 | 8 | Actual |
15283 | 13.53 | 2023-06-02 | 71 | 3 | 11 | Actual |
35525 | 34.80 | 2024-12-31 | 71 | 2 | 11 | Actual |
31382 | 193.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
12030 | 100.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
5877 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
23452 | 29.48 | 2024-01-31 | 71 | 6 | 11 | Actual |
17556 | 124.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
31416 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
29222 | 29.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
6943 | 80.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
1147 | 70.00 | 2022-06-02 | 71 | 1 | 3 | Budget |
24135 | 70.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
17382 | 29.48 | 2023-08-02 | 71 | 6 | 11 | Actual |
2919 | 23.00 | 2022-07-03 | 71 | 5 | 6 | Actual |
11092 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
26827 | 98.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
21740 | 83.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
11892 | 12.00 | 2023-03-02 | 71 | 5 | 6 | Actual |
583 | 35.00 | 2022-05-02 | 71 | 3 | 6 | Actual |
2647 | 40.00 | 2022-07-03 | 71 | 6 | 5 | Actual |
8672 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
31595 | 176.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
13078 | 35.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
30793 | 93.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
32893 | 45.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
38734 | 104.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
32206 | 17.78 | 2024-10-01 | 71 | 5 | 11 | Actual |
11619 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
20444 | 23.10 | 2023-11-02 | 71 | 6 | 11 | Actual |
3445 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
26947 | 234.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
11797 | 76.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
20978 | 46.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
8590 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
12828 | 54.00 | 2023-04-02 | 71 | 1 | 6 | Actual |
7795 | 28.35 | 2022-11-02 | 71 | 6 | 8 | Actual |
25345 | 25.23 | 2024-04-01 | 71 | 1 | 11 | Actual |
9136 | 30.00 | 2022-12-31 | 71 | 7 | 3 | Budget |
23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
5818 | 60.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
33963 | 10.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
30913 | 141.99 | 2024-09-01 | 71 | 6 | 8 | Actual |
28069 | 29.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
6487 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
3573 | 110.00 | 2022-08-02 | 71 | 1 | 4 | Budget |
7935 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
22063 | 49.00 | 2023-12-31 | 71 | 6 | 6 | Actual |
6428 | 80.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
26234 | 140.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
19383 | 10.33 | 2023-10-02 | 71 | 5 | 11 | Actual |
30617 | 37.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
21059 | 25.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
38564 | 24.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
24541 | 1.82 | 2024-03-01 | 71 | 2 | 12 | Actual |
6488 | 56.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
33101 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
5442 | 96.54 | 2022-09-02 | 71 | 1 | 8 | Actual |
30972 | 59.27 | 2024-09-01 | 71 | 1 | 11 | Actual |
23906 | 60.00 | 2024-03-01 | 71 | 1 | 6 | Actual |
28954 | 67.78 | 2024-07-02 | 71 | 6 | 12 | Actual |
13837 | 13.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
39089 | 52.89 | 2025-04-02 | 71 | 6 | 11 | Actual |
4974 | 23.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
14340 | 14.59 | 2023-05-02 | 71 | 6 | 11 | Actual |
24013 | 22.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
12219 | 54.11 | 2023-03-02 | 71 | 2 | 8 | Actual |
15798 | 33.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
25572 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
19215 | 49.57 | 2023-10-02 | 71 | 6 | 8 | Actual |
30376 | 123.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
6617 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
17999 | 33.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
29491 | 56.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
13865 | 33.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
21117 | 104.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
36468 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
21832 | 86.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
20738 | 83.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
15015 | 156.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
31536 | 85.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
5957 | 72.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
34723 | 81.96 | 2024-12-02 | 71 | 6 | 13 | Actual |
3851 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
27157 | 15.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
3994 | 31.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
16236 | 6.08 | 2023-07-03 | 71 | 2 | 11 | Actual |
15434 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
17968 | 20.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
19680 | 52.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
23420 | 7.14 | 2024-01-31 | 71 | 5 | 11 | Actual |
33336 | 60.33 | 2024-11-01 | 71 | 6 | 11 | Actual |
25132 | 109.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
4752 | 64.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
31743 | 40.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
35638 | 37.99 | 2024-12-31 | 71 | 6 | 11 | Actual |
29377 | 76.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
15256 | 6.08 | 2023-06-02 | 71 | 2 | 11 | Actual |
24783 | 54.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
7736 | 23.81 | 2022-11-02 | 71 | 2 | 8 | Actual |
2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
1064 | 50.00 | 2022-05-02 | 71 | 6 | 8 | Budget |
15612 | 55.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
17676 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
18946 | 29.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
37996 | 44.38 | 2025-03-02 | 71 | 1 | 12 | Actual |
4645 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
3198 | 122.30 | 2022-07-03 | 71 | 1 | 8 | Actual |
29846 | 68.85 | 2024-08-01 | 71 | 1 | 11 | Actual |
24664 | 78.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
2455 | 110.00 | 2022-07-03 | 71 | 1 | 4 | Budget |
2825 | 39.00 | 2022-07-03 | 71 | 3 | 6 | Actual |
16208 | 34.80 | 2023-07-03 | 71 | 1 | 11 | Actual |
25042 | 18.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
22982 | 16.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
5166 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
9927 | 82.90 | 2022-12-31 | 71 | 1 | 8 | Actual |
20000 | 15.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
630 | 39.00 | 2022-05-02 | 71 | 4 | 6 | Actual |
36846 | 39.06 | 2025-01-31 | 71 | 1 | 12 | Actual |
958 | 110.17 | 2022-05-02 | 71 | 1 | 8 | Actual |
24990 | 30.00 | 2024-04-01 | 71 | 3 | 6 | Actual |
34453 | 15.65 | 2024-12-02 | 71 | 5 | 11 | Actual |
19154 | 173.81 | 2023-10-02 | 71 | 1 | 8 | Actual |
14925 | 27.00 | 2023-06-02 | 71 | 5 | 6 | Actual |
34692 | 46.87 | 2024-12-02 | 71 | 2 | 13 | Actual |
16149 | 82.90 | 2023-07-03 | 71 | 6 | 8 | Actual |
19974 | 19.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
6895 | 8.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
37387 | 42.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
14547 | 114.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
34486 | 69.91 | 2024-12-02 | 71 | 6 | 11 | Actual |
3118 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
14399 | 5.01 | 2023-05-02 | 71 | 1 | 12 | Actual |
3714 | 90.00 | 2022-08-02 | 71 | 1 | 5 | Budget |
18865 | 25.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
22121 | 100.00 | 2023-12-31 | 71 | 1 | 7 | Actual |
27741 | 66.72 | 2024-06-01 | 71 | 1 | 12 | Actual |
3385 | 60.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
38143 | 92.48 | 2025-03-02 | 71 | 2 | 13 | Actual |
5549 | 50.00 | 2022-09-02 | 71 | 6 | 8 | Budget |
26737 | 57.39 | 2024-05-01 | 71 | 2 | 13 | Actual |
38024 | 14.59 | 2025-03-02 | 71 | 2 | 12 | Actual |
1755 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
32867 | 48.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
26558 | 24.16 | 2024-05-01 | 71 | 6 | 11 | Actual |
404 | 70.00 | 2022-05-02 | 71 | 6 | 5 | Budget |
5876 | 42.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
10577 | 80.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
3246 | 41.99 | 2022-07-03 | 71 | 2 | 8 | Actual |
4041 | 13.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
29463 | 18.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
39029 | 65.65 | 2025-04-02 | 71 | 4 | 11 | Actual |
5165 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
876 | 70.00 | 2022-05-02 | 71 | 6 | 7 | Budget |
11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
10624 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
31087 | 52.89 | 2024-09-01 | 71 | 6 | 11 | Actual |
31918 | 124.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
18920 | 39.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
1802 | 40.00 | 2022-06-02 | 71 | 5 | 6 | Budget |
18378 | 6.08 | 2023-09-02 | 71 | 5 | 11 | Actual |
5304 | 64.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
2187 | 31.38 | 2022-06-02 | 71 | 6 | 8 | Actual |
17942 | 22.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
23511 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
15049 | 78.00 | 2023-06-02 | 71 | 6 | 7 | Actual |
10673 | 76.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
12748 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
37442 | 80.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
37494 | 28.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
959 | 90.00 | 2022-05-02 | 71 | 1 | 8 | Budget |
6568 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
29928 | 32.67 | 2024-08-01 | 71 | 4 | 11 | Actual |
29961 | 65.65 | 2024-08-01 | 71 | 6 | 11 | Actual |
14132 | 79.87 | 2023-05-02 | 71 | 2 | 8 | Actual |
25723 | 89.00 | 2024-05-01 | 71 | 6 | 3 | Actual |
3303 | 43.51 | 2022-07-03 | 71 | 6 | 8 | Actual |
1659 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
13408 | 60.17 | 2023-04-02 | 71 | 6 | 8 | Actual |
10359 | 90.00 | 2023-01-31 | 71 | 6 | 4 | Budget |
7001 | 80.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
10576 | 54.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
22750 | 46.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
29726 | 205.63 | 2024-08-01 | 71 | 1 | 8 | Actual |
5362 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
22956 | 66.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
15879 | 22.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
18470 | 3.95 | 2023-09-02 | 71 | 1 | 12 | Actual |
6942 | 77.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
30410 | 152.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
Generated 2025-06-01 15:11:23.616 UTC