[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 3 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21621 | 109.00 | 2023-12-31 | 71 | 1 | 3 | Actual |
8262 | 63.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
22214 | 141.99 | 2023-12-31 | 71 | 1 | 8 | Actual |
26028 | 11.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
33249 | 44.38 | 2024-11-01 | 71 | 2 | 11 | Actual |
22630 | 91.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
31715 | 18.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
22005 | 39.00 | 2023-12-31 | 71 | 4 | 6 | Actual |
7876 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
36906 | 83.74 | 2025-01-31 | 71 | 6 | 12 | Actual |
1801 | 14.00 | 2022-06-02 | 71 | 5 | 6 | Actual |
23511 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
31502 | 197.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
33631 | 205.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
26827 | 98.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
7317 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
19274 | 25.23 | 2023-10-02 | 71 | 1 | 11 | Actual |
30913 | 141.99 | 2024-09-01 | 71 | 6 | 8 | Actual |
27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
36965 | 46.87 | 2025-01-31 | 71 | 1 | 13 | Actual |
26140 | 29.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
26200 | 195.00 | 2024-05-01 | 71 | 1 | 7 | Actual |
27801 | 56.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
8732 | 56.00 | 2022-12-03 | 71 | 6 | 7 | Actual |
21951 | 15.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
3851 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
38975 | 34.80 | 2025-04-02 | 71 | 2 | 11 | Actual |
12029 | 52.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
30701 | 44.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
32812 | 53.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
1755 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
31769 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
11560 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
23542 | 6.08 | 2024-01-31 | 71 | 6 | 12 | Actual |
24783 | 54.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
25345 | 25.23 | 2024-04-01 | 71 | 1 | 11 | Actual |
1610 | 47.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
6616 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
34692 | 46.87 | 2024-12-02 | 71 | 2 | 13 | Actual |
16937 | 22.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
14165 | 88.96 | 2023-05-02 | 71 | 6 | 8 | Actual |
36555 | 107.14 | 2025-01-31 | 71 | 2 | 8 | Actual |
14605 | 15.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
13593 | 36.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
37704 | 141.99 | 2025-03-02 | 71 | 2 | 8 | Actual |
13865 | 33.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
5071 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
29517 | 35.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
22716 | 99.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
13348 | 55.63 | 2023-04-02 | 71 | 2 | 8 | Actual |
32238 | 65.65 | 2024-10-01 | 71 | 6 | 11 | Actual |
12926 | 51.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
6895 | 8.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
5304 | 64.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
20183 | 158.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
32660 | 109.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
8590 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
2591 | 48.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
10114 | 57.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
23393 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
19474 | 2.89 | 2023-10-02 | 71 | 1 | 12 | Actual |
23252 | 88.96 | 2024-01-31 | 71 | 6 | 8 | Actual |
6569 | 137.45 | 2022-10-02 | 71 | 1 | 8 | Actual |
12418 | 46.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
19383 | 10.33 | 2023-10-02 | 71 | 5 | 11 | Actual |
20864 | 88.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
11478 | 90.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
1754 | 32.00 | 2022-06-02 | 71 | 4 | 6 | Actual |
1147 | 70.00 | 2022-06-02 | 71 | 1 | 3 | Budget |
10115 | 80.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
17861 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
4893 | 49.00 | 2022-09-02 | 71 | 6 | 5 | Actual |
21330 | 22.04 | 2023-12-03 | 71 | 1 | 11 | Actual |
18178 | 70.78 | 2023-09-02 | 71 | 2 | 8 | Actual |
10576 | 54.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
9323 | 56.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
12972 | 35.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
37235 | 156.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
32125 | 22.04 | 2024-10-01 | 71 | 2 | 11 | Actual |
18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
3713 | 63.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
30167 | 73.18 | 2024-08-01 | 71 | 2 | 13 | Actual |
18210 | 82.90 | 2023-09-02 | 71 | 6 | 8 | Actual |
9184 | 80.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
75 | 50.00 | 2022-05-02 | 71 | 6 | 3 | Budget |
6675 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
4753 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
14340 | 14.59 | 2023-05-02 | 71 | 6 | 11 | Actual |
2187 | 31.38 | 2022-06-02 | 71 | 6 | 8 | Actual |
21004 | 35.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
36052 | 247.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
35377 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
15705 | 79.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
12171 | 79.87 | 2023-03-02 | 71 | 1 | 8 | Actual |
8861 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
20530 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
10301 | 110.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
31174 | 28.42 | 2024-09-01 | 71 | 2 | 12 | Actual |
12925 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
37617 | 93.00 | 2025-03-02 | 71 | 6 | 7 | Actual |
37937 | 76.29 | 2025-03-02 | 71 | 6 | 11 | Actual |
37023 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
17942 | 22.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
3632 | 35.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
24422 | 6.08 | 2024-03-01 | 71 | 5 | 11 | Actual |
16771 | 78.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
19095 | 104.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
34994 | 122.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
24455 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
2647 | 40.00 | 2022-07-03 | 71 | 6 | 5 | Actual |
10905 | 78.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
13407 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
36237 | 60.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
19893 | 29.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
10824 | 60.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
28363 | 50.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
32753 | 152.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
36729 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
3898 | 23.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
2648 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
15256 | 6.08 | 2023-06-02 | 71 | 2 | 11 | Actual |
4239 | 56.00 | 2022-08-02 | 71 | 6 | 7 | Actual |
34815 | 137.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
8591 | 36.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
2129 | 50.00 | 2022-06-02 | 71 | 2 | 8 | Budget |
11479 | 93.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
9605 | 26.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
36292 | 68.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
1707 | 59.00 | 2022-06-02 | 71 | 3 | 6 | Actual |
16885 | 66.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
7412 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
11291 | 60.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
10673 | 76.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
38855 | 82.90 | 2025-04-02 | 71 | 2 | 8 | Actual |
25400 | 17.78 | 2024-04-01 | 71 | 3 | 11 | Actual |
36144 | 158.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
14547 | 114.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
22538 | 9.27 | 2023-12-31 | 71 | 6 | 12 | Actual |
10767 | 17.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
4320 | 75.32 | 2022-08-02 | 71 | 1 | 8 | Actual |
6243 | 40.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
11749 | 30.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
18150 | 88.96 | 2023-09-02 | 71 | 1 | 8 | Actual |
1860 | 20.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
17322 | 17.78 | 2023-08-02 | 71 | 4 | 11 | Actual |
32416 | 57.39 | 2024-10-01 | 71 | 2 | 13 | Actual |
30669 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
1941 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
24664 | 78.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
30852 | 296.54 | 2024-09-01 | 71 | 1 | 8 | Actual |
8917 | 23.81 | 2022-12-03 | 71 | 6 | 8 | Actual |
9927 | 82.90 | 2022-12-31 | 71 | 1 | 8 | Actual |
16911 | 30.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
39089 | 52.89 | 2025-04-02 | 71 | 6 | 11 | Actual |
16149 | 82.90 | 2023-07-03 | 71 | 6 | 8 | Actual |
19302 | 3.95 | 2023-10-02 | 71 | 2 | 11 | Actual |
1202 | 28.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
3573 | 110.00 | 2022-08-02 | 71 | 1 | 4 | Budget |
18057 | 85.00 | 2023-09-02 | 71 | 1 | 7 | Actual |
3769 | 40.00 | 2022-08-02 | 71 | 6 | 5 | Actual |
26323 | 82.90 | 2024-05-01 | 71 | 2 | 8 | Actual |
33423 | 8.21 | 2024-11-01 | 71 | 2 | 12 | Actual |
32919 | 24.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
17441 | 1.82 | 2023-08-02 | 71 | 1 | 12 | Actual |
29072 | 46.87 | 2024-07-02 | 71 | 6 | 13 | Actual |
16558 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
23420 | 7.14 | 2024-01-31 | 71 | 5 | 11 | Actual |
31324 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
33515 | 41.60 | 2024-11-01 | 71 | 1 | 13 | Actual |
35638 | 37.99 | 2024-12-31 | 71 | 6 | 11 | Actual |
22688 | 31.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
30256 | 150.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
26234 | 140.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
27269 | 54.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
37494 | 28.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
7411 | 12.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
7318 | 80.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
34723 | 81.96 | 2024-12-02 | 71 | 6 | 13 | Actual |
20330 | 8.21 | 2023-11-02 | 71 | 2 | 11 | Actual |
22506 | 1.82 | 2023-12-31 | 71 | 1 | 12 | Actual |
37115 | 146.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
16969 | 29.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
31207 | 99.70 | 2024-09-01 | 71 | 6 | 12 | Actual |
33844 | 82.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
21865 | 47.00 | 2023-12-31 | 71 | 6 | 5 | Actual |
630 | 39.00 | 2022-05-02 | 71 | 4 | 6 | Actual |
36588 | 123.81 | 2025-01-31 | 71 | 6 | 8 | Actual |
9508 | 18.00 | 2022-12-31 | 71 | 2 | 6 | Actual |
20738 | 83.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
22063 | 49.00 | 2023-12-31 | 71 | 6 | 6 | Actual |
39268 | 55.64 | 2025-04-02 | 71 | 1 | 13 | Actual |
10300 | 71.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
10720 | 29.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
22121 | 100.00 | 2023-12-31 | 71 | 1 | 7 | Actual |
404 | 70.00 | 2022-05-02 | 71 | 6 | 5 | Budget |
5166 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
23933 | 8.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
19215 | 49.57 | 2023-10-02 | 71 | 6 | 8 | Actual |
19800 | 107.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
16616 | 36.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
875 | 49.00 | 2022-05-02 | 71 | 6 | 7 | Actual |
9243 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
33456 | 77.36 | 2024-11-01 | 71 | 6 | 12 | Actual |
6756 | 39.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
6428 | 80.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
15343 | 22.04 | 2023-06-02 | 71 | 6 | 11 | Actual |
3199 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
10172 | 32.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
27887 | 95.99 | 2024-06-01 | 71 | 2 | 13 | Actual |
7688 | 107.14 | 2022-11-02 | 71 | 1 | 8 | Actual |
30643 | 32.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
21531 | 6.08 | 2023-12-03 | 71 | 1 | 12 | Actual |
28801 | 9.27 | 2024-07-02 | 71 | 5 | 11 | Actual |
34043 | 32.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
24630 | 175.00 | 2024-04-01 | 71 | 1 | 3 | Actual |
25042 | 18.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
31027 | 45.44 | 2024-09-01 | 71 | 3 | 11 | Actual |
8439 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
26444 | 11.40 | 2024-05-01 | 71 | 2 | 11 | Actual |
30972 | 59.27 | 2024-09-01 | 71 | 1 | 11 | Actual |
1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
37878 | 32.67 | 2025-03-02 | 71 | 4 | 11 | Actual |
10173 | 60.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
2511 | 70.00 | 2022-07-03 | 71 | 6 | 4 | Budget |
31827 | 39.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
3385 | 60.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
32389 | 34.59 | 2024-10-01 | 71 | 1 | 13 | Actual |
17468 | 2.89 | 2023-08-02 | 71 | 2 | 12 | Actual |
9380 | 80.00 | 2022-12-31 | 71 | 6 | 5 | Budget |
3117 | 35.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
14957 | 30.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
20000 | 15.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
12606 | 90.00 | 2023-04-02 | 71 | 6 | 4 | Budget |
4974 | 23.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
13810 | 43.00 | 2023-05-02 | 71 | 1 | 6 | Actual |
16116 | 99.57 | 2023-07-03 | 71 | 2 | 8 | Actual |
28479 | 176.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
37526 | 46.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
27039 | 131.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
5490 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
2407 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
36527 | 248.06 | 2025-01-31 | 71 | 1 | 8 | Actual |
3899 | 40.00 | 2022-08-02 | 71 | 2 | 6 | Budget |
Generated 2025-06-01 07:10:01.749 UTC