[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 271 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26525 | 5.01 | 2024-05-03 | 71 | 5 | 11 | Actual |
6814 | 40.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
9243 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
34074 | 33.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
25166 | 93.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
33877 | 137.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
38323 | 20.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
18297 | 6.08 | 2023-09-04 | 71 | 2 | 11 | Actual |
11749 | 30.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
16558 | 91.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
12418 | 46.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
26140 | 29.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
6757 | 60.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
8014 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
10172 | 32.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
17861 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
26056 | 41.00 | 2024-05-03 | 71 | 3 | 6 | Actual |
36787 | 65.65 | 2025-02-02 | 71 | 6 | 11 | Actual |
21472 | 23.10 | 2023-12-05 | 71 | 6 | 11 | Actual |
26355 | 123.81 | 2024-05-03 | 71 | 6 | 8 | Actual |
30081 | 58.21 | 2024-08-03 | 71 | 6 | 12 | Actual |
29491 | 56.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
27887 | 95.99 | 2024-06-03 | 71 | 2 | 13 | Actual |
26234 | 140.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
11290 | 36.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
9707 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
1611 | 60.00 | 2022-06-04 | 71 | 1 | 6 | Budget |
2728 | 32.00 | 2022-07-05 | 71 | 1 | 6 | Actual |
36588 | 123.81 | 2025-02-02 | 71 | 6 | 8 | Actual |
34723 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
9706 | 23.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
486 | 31.00 | 2022-05-04 | 71 | 1 | 6 | Actual |
20032 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
6895 | 8.00 | 2022-11-04 | 71 | 7 | 3 | Actual |
35318 | 101.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
12278 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
3632 | 35.00 | 2022-08-04 | 71 | 6 | 4 | Actual |
38385 | 114.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
37937 | 76.29 | 2025-03-04 | 71 | 6 | 11 | Actual |
37996 | 44.38 | 2025-03-04 | 71 | 1 | 12 | Actual |
15169 | 79.87 | 2023-06-04 | 71 | 6 | 8 | Actual |
18680 | 59.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
1147 | 70.00 | 2022-06-04 | 71 | 1 | 3 | Budget |
5958 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
36527 | 248.06 | 2025-02-02 | 71 | 1 | 8 | Actual |
38265 | 127.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
26416 | 32.67 | 2024-05-03 | 71 | 1 | 11 | Actual |
32206 | 17.78 | 2024-10-03 | 71 | 5 | 11 | Actual |
8812 | 80.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
12499 | 13.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
34606 | 66.72 | 2024-12-04 | 71 | 6 | 12 | Actual |
39268 | 55.64 | 2025-04-04 | 71 | 1 | 13 | Actual |
36846 | 39.06 | 2025-02-02 | 71 | 1 | 12 | Actual |
19531 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
29901 | 39.06 | 2024-08-03 | 71 | 3 | 11 | Actual |
25906 | 86.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
24876 | 61.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
8533 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
21030 | 20.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
34692 | 46.87 | 2024-12-04 | 71 | 2 | 13 | Actual |
35168 | 32.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
23542 | 6.08 | 2024-02-02 | 71 | 6 | 12 | Actual |
29463 | 18.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
32297 | 34.80 | 2024-10-03 | 71 | 1 | 12 | Actual |
20384 | 14.59 | 2023-11-04 | 71 | 4 | 11 | Actual |
24935 | 34.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
18324 | 17.78 | 2023-09-04 | 71 | 3 | 11 | Actual |
34132 | 221.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
29754 | 82.90 | 2024-08-03 | 71 | 2 | 8 | Actual |
31918 | 124.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
10964 | 93.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
2825 | 39.00 | 2022-07-05 | 71 | 3 | 6 | Actual |
11948 | 53.00 | 2023-03-04 | 71 | 6 | 6 | Actual |
37387 | 42.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
25783 | 27.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
27568 | 26.29 | 2024-06-03 | 71 | 2 | 11 | Actual |
13300 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
583 | 35.00 | 2022-05-04 | 71 | 3 | 6 | Actual |
29928 | 32.67 | 2024-08-03 | 71 | 4 | 11 | Actual |
15905 | 33.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
23252 | 88.96 | 2024-02-02 | 71 | 6 | 8 | Actual |
3850 | 59.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
13593 | 36.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
17498 | 7.14 | 2023-08-04 | 71 | 6 | 12 | Actual |
22121 | 100.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
37824 | 11.40 | 2025-03-04 | 71 | 2 | 11 | Actual |
16771 | 78.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
23219 | 70.78 | 2024-02-02 | 71 | 2 | 8 | Actual |
12170 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
8062 | 80.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
37235 | 156.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
30167 | 73.18 | 2024-08-03 | 71 | 2 | 13 | Actual |
7469 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget |
22630 | 91.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
8261 | 80.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
25486 | 28.42 | 2024-04-03 | 71 | 6 | 11 | Actual |
12926 | 51.00 | 2023-04-04 | 71 | 3 | 6 | Actual |
26980 | 114.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
38444 | 91.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
31595 | 176.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
24722 | 18.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
17295 | 22.04 | 2023-08-04 | 71 | 3 | 11 | Actual |
5119 | 40.00 | 2022-09-04 | 71 | 4 | 6 | Budget |
13891 | 30.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
4833 | 64.00 | 2022-09-04 | 71 | 1 | 5 | Actual |
18892 | 18.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
75 | 50.00 | 2022-05-04 | 71 | 6 | 3 | Budget |
22982 | 16.00 | 2024-02-02 | 71 | 4 | 6 | Actual |
19708 | 101.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
27977 | 107.00 | 2024-07-04 | 71 | 1 | 3 | Actual |
25811 | 128.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
16436 | 3.95 | 2023-07-05 | 71 | 2 | 12 | Actual |
35405 | 96.54 | 2025-01-02 | 71 | 2 | 8 | Actual |
12029 | 52.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
37081 | 215.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
37414 | 22.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
37878 | 32.67 | 2025-03-04 | 71 | 4 | 11 | Actual |
37442 | 80.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
7268 | 40.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
12358 | 80.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
21151 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
13159 | 100.00 | 2023-04-04 | 71 | 1 | 7 | Budget |
10253 | 30.00 | 2023-02-02 | 71 | 7 | 3 | Budget |
5223 | 60.00 | 2022-09-04 | 71 | 6 | 6 | Budget |
3713 | 63.00 | 2022-08-04 | 71 | 1 | 5 | Actual |
12876 | 18.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
27801 | 56.08 | 2024-06-03 | 71 | 6 | 12 | Actual |
31536 | 85.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
33249 | 44.38 | 2024-11-03 | 71 | 2 | 11 | Actual |
2268 | 39.00 | 2022-07-05 | 71 | 1 | 3 | Actual |
23754 | 51.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
9460 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
6569 | 137.45 | 2022-10-04 | 71 | 1 | 8 | Actual |
14308 | 19.91 | 2023-05-04 | 71 | 4 | 11 | Actual |
35875 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
35226 | 48.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
14547 | 114.00 | 2023-06-04 | 71 | 6 | 3 | Actual |
15402 | 3.95 | 2023-06-04 | 71 | 1 | 12 | Actual |
35697 | 42.25 | 2025-01-02 | 71 | 1 | 12 | Actual |
22688 | 31.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
39089 | 52.89 | 2025-04-04 | 71 | 6 | 11 | Actual |
32598 | 29.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
6018 | 60.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
8121 | 42.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
28223 | 106.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
19501 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
17268 | 14.59 | 2023-08-04 | 71 | 2 | 11 | Actual |
16969 | 29.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
2591 | 48.00 | 2022-07-05 | 71 | 1 | 5 | Actual |
30140 | 46.87 | 2024-08-03 | 71 | 1 | 13 | Actual |
24313 | 31.61 | 2024-03-03 | 71 | 1 | 11 | Actual |
6568 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
30913 | 141.99 | 2024-09-03 | 71 | 6 | 8 | Actual |
1610 | 47.00 | 2022-06-04 | 71 | 1 | 6 | Actual |
3714 | 90.00 | 2022-08-04 | 71 | 1 | 5 | Budget |
6017 | 42.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
37737 | 158.66 | 2025-03-04 | 71 | 6 | 8 | Actual |
15136 | 55.63 | 2023-06-04 | 71 | 2 | 8 | Actual |
39029 | 65.65 | 2025-04-04 | 71 | 4 | 11 | Actual |
25400 | 17.78 | 2024-04-03 | 71 | 3 | 11 | Actual |
14226 | 22.04 | 2023-05-04 | 71 | 1 | 11 | Actual |
4368 | 54.11 | 2022-08-04 | 71 | 2 | 8 | Actual |
487 | 60.00 | 2022-05-04 | 71 | 1 | 6 | Budget |
28513 | 100.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
5443 | 90.00 | 2022-09-04 | 71 | 1 | 8 | Budget |
2327 | 50.00 | 2022-07-05 | 71 | 6 | 3 | Budget |
18210 | 82.90 | 2023-09-04 | 71 | 6 | 8 | Actual |
15937 | 26.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
38855 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
9379 | 49.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
36647 | 97.57 | 2025-02-02 | 71 | 1 | 11 | Actual |
3246 | 41.99 | 2022-07-05 | 71 | 2 | 8 | Actual |
15228 | 25.23 | 2023-06-04 | 71 | 1 | 11 | Actual |
11748 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
29633 | 221.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
26295 | 166.24 | 2024-05-03 | 71 | 1 | 8 | Actual |
10173 | 60.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
22928 | 8.00 | 2024-02-02 | 71 | 2 | 6 | Actual |
10906 | 100.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
14957 | 30.00 | 2023-06-04 | 71 | 6 | 6 | Actual |
27039 | 131.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
1860 | 20.00 | 2022-06-04 | 71 | 6 | 6 | Actual |
21865 | 47.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
584 | 70.00 | 2022-05-04 | 71 | 3 | 6 | Budget |
34225 | 128.36 | 2024-12-04 | 71 | 1 | 8 | Actual |
32812 | 53.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
12546 | 85.00 | 2023-04-04 | 71 | 1 | 4 | Actual |
4564 | 28.00 | 2022-09-04 | 71 | 6 | 3 | Actual |
12973 | 60.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
21271 | 49.57 | 2023-12-05 | 71 | 6 | 8 | Actual |
19061 | 85.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
27185 | 75.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
Generated 2025-06-03 20:45:37.719 UTC