[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 315 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8261 | 80.00 | 2022-11-29 | 71 | 6 | 5 | Budget |
2729 | 60.00 | 2022-06-29 | 71 | 1 | 6 | Budget |
37676 | 166.24 | 2025-02-26 | 71 | 1 | 8 | Actual |
33101 | 220.78 | 2024-10-28 | 71 | 1 | 8 | Actual |
24254 | 70.78 | 2024-02-26 | 71 | 6 | 8 | Actual |
1470 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Budget |
11291 | 60.00 | 2023-02-26 | 71 | 6 | 3 | Budget |
35114 | 22.00 | 2024-12-27 | 71 | 2 | 6 | Actual |
8120 | 80.00 | 2022-11-29 | 71 | 6 | 4 | Budget |
33877 | 137.00 | 2024-11-28 | 71 | 6 | 5 | Actual |
1331 | 110.00 | 2022-05-29 | 71 | 1 | 4 | Budget |
403 | 49.00 | 2022-04-28 | 71 | 6 | 5 | Actual |
36052 | 247.00 | 2025-01-27 | 71 | 1 | 4 | Actual |
1146 | 50.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
32753 | 152.00 | 2024-10-28 | 71 | 6 | 5 | Actual |
22121 | 100.00 | 2023-12-27 | 71 | 1 | 7 | Actual |
3994 | 31.00 | 2022-07-29 | 71 | 4 | 6 | Actual |
14514 | 109.00 | 2023-05-29 | 71 | 1 | 3 | Actual |
25132 | 109.00 | 2024-03-28 | 71 | 1 | 7 | Actual |
21238 | 79.87 | 2023-11-29 | 71 | 2 | 8 | Actual |
34399 | 32.67 | 2024-11-28 | 71 | 3 | 11 | Actual |
4894 | 60.00 | 2022-08-29 | 71 | 6 | 5 | Budget |
31474 | 29.00 | 2024-09-27 | 71 | 7 | 3 | Actual |
6290 | 30.00 | 2022-09-28 | 71 | 5 | 6 | Budget |
38734 | 104.00 | 2025-03-29 | 71 | 1 | 7 | Actual |
25400 | 17.78 | 2024-03-28 | 71 | 3 | 11 | Actual |
23906 | 60.00 | 2024-02-26 | 71 | 1 | 6 | Actual |
28692 | 68.85 | 2024-06-28 | 71 | 1 | 11 | Actual |
27039 | 131.00 | 2024-05-28 | 71 | 1 | 5 | Actual |
19215 | 49.57 | 2023-09-28 | 71 | 6 | 8 | Actual |
32389 | 34.59 | 2024-09-27 | 71 | 1 | 13 | Actual |
3117 | 35.00 | 2022-06-29 | 71 | 6 | 7 | Actual |
24422 | 6.08 | 2024-02-26 | 71 | 5 | 11 | Actual |
4240 | 70.00 | 2022-07-29 | 71 | 6 | 7 | Budget |
23219 | 70.78 | 2024-01-27 | 71 | 2 | 8 | Actual |
11233 | 76.00 | 2023-02-26 | 71 | 1 | 3 | Actual |
22928 | 8.00 | 2024-01-27 | 71 | 2 | 6 | Actual |
21773 | 60.00 | 2023-12-27 | 71 | 6 | 4 | Actual |
36344 | 24.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
32839 | 20.00 | 2024-10-28 | 71 | 2 | 6 | Actual |
5958 | 90.00 | 2022-09-28 | 71 | 1 | 5 | Budget |
14925 | 27.00 | 2023-05-29 | 71 | 5 | 6 | Actual |
6289 | 21.00 | 2022-09-28 | 71 | 5 | 6 | Actual |
4507 | 60.00 | 2022-08-29 | 71 | 1 | 3 | Budget |
29436 | 39.00 | 2024-07-28 | 71 | 1 | 6 | Actual |
24664 | 78.00 | 2024-03-28 | 71 | 6 | 3 | Actual |
35087 | 32.00 | 2024-12-27 | 71 | 1 | 6 | Actual |
5362 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
13349 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
33009 | 154.00 | 2024-10-28 | 71 | 1 | 7 | Actual |
15136 | 55.63 | 2023-05-29 | 71 | 2 | 8 | Actual |
39327 | 69.67 | 2025-03-29 | 71 | 6 | 13 | Actual |
33456 | 77.36 | 2024-10-28 | 71 | 6 | 12 | Actual |
35579 | 44.38 | 2024-12-27 | 71 | 4 | 11 | Actual |
13654 | 76.00 | 2023-04-28 | 71 | 6 | 4 | Actual |
2326 | 35.00 | 2022-06-29 | 71 | 6 | 3 | Actual |
958 | 110.17 | 2022-04-28 | 71 | 1 | 8 | Actual |
29072 | 46.87 | 2024-06-28 | 71 | 6 | 13 | Actual |
1658 | 14.00 | 2022-05-29 | 71 | 2 | 6 | Actual |
16208 | 34.80 | 2023-06-29 | 71 | 1 | 11 | Actual |
38947 | 97.57 | 2025-03-29 | 71 | 1 | 11 | Actual |
20302 | 39.06 | 2023-10-29 | 71 | 1 | 11 | Actual |
14873 | 60.00 | 2023-05-29 | 71 | 3 | 6 | Actual |
24842 | 53.00 | 2024-03-28 | 71 | 1 | 5 | Actual |
16678 | 46.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
5072 | 29.00 | 2022-08-29 | 71 | 3 | 6 | Actual |
3633 | 60.00 | 2022-07-29 | 71 | 6 | 4 | Budget |
1007 | 50.00 | 2022-04-28 | 71 | 2 | 8 | Budget |
13159 | 100.00 | 2023-03-29 | 71 | 1 | 7 | Budget |
5819 | 110.00 | 2022-09-28 | 71 | 1 | 4 | Budget |
18351 | 22.04 | 2023-08-29 | 71 | 4 | 11 | Actual |
31536 | 85.00 | 2024-09-27 | 71 | 6 | 4 | Actual |
26108 | 17.00 | 2024-04-27 | 71 | 5 | 6 | Actual |
8861 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
13949 | 29.00 | 2023-04-28 | 71 | 6 | 6 | Actual |
20090 | 100.00 | 2023-10-29 | 71 | 1 | 7 | Actual |
4753 | 60.00 | 2022-08-29 | 71 | 6 | 4 | Budget |
5223 | 60.00 | 2022-08-29 | 71 | 6 | 6 | Budget |
20738 | 83.00 | 2023-11-29 | 71 | 1 | 4 | Actual |
16 | 54.00 | 2022-04-28 | 71 | 1 | 3 | Actual |
12029 | 52.00 | 2023-02-26 | 71 | 1 | 7 | Actual |
19182 | 95.02 | 2023-09-28 | 71 | 2 | 8 | Actual |
3851 | 60.00 | 2022-07-29 | 71 | 1 | 6 | Budget |
32919 | 24.00 | 2024-10-28 | 71 | 5 | 6 | Actual |
37387 | 42.00 | 2025-02-26 | 71 | 1 | 6 | Actual |
25603 | 6.08 | 2024-03-28 | 71 | 6 | 12 | Actual |
12170 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
16644 | 63.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
19302 | 3.95 | 2023-09-28 | 71 | 2 | 11 | Actual |
11845 | 60.00 | 2023-02-26 | 71 | 4 | 6 | Budget |
10115 | 80.00 | 2023-01-27 | 71 | 1 | 3 | Budget |
28189 | 122.00 | 2024-06-28 | 71 | 1 | 5 | Actual |
11620 | 52.00 | 2023-02-26 | 71 | 6 | 5 | Actual |
6815 | 50.00 | 2022-10-29 | 71 | 6 | 3 | Budget |
34545 | 69.91 | 2024-11-28 | 71 | 1 | 12 | Actual |
12419 | 60.00 | 2023-03-29 | 71 | 6 | 3 | Budget |
33573 | 81.96 | 2024-10-28 | 71 | 6 | 13 | Actual |
11290 | 36.00 | 2023-02-26 | 71 | 6 | 3 | Actual |
36675 | 44.38 | 2025-01-27 | 71 | 2 | 11 | Actual |
1006 | 37.45 | 2022-04-28 | 71 | 2 | 8 | Actual |
7140 | 70.00 | 2022-10-29 | 71 | 6 | 5 | Actual |
22031 | 13.00 | 2023-12-27 | 71 | 5 | 6 | Actual |
11418 | 110.00 | 2023-02-26 | 71 | 1 | 4 | Budget |
8671 | 64.00 | 2022-11-29 | 71 | 1 | 7 | Actual |
34344 | 109.27 | 2024-11-28 | 71 | 1 | 11 | Actual |
36729 | 44.38 | 2025-01-27 | 71 | 4 | 11 | Actual |
10905 | 78.00 | 2023-01-27 | 71 | 1 | 7 | Actual |
9243 | 80.00 | 2022-12-27 | 71 | 6 | 4 | Budget |
11093 | 48.05 | 2023-01-27 | 71 | 2 | 8 | Actual |
30469 | 114.00 | 2024-08-28 | 71 | 1 | 5 | Actual |
6196 | 70.00 | 2022-09-28 | 71 | 3 | 6 | Budget |
28223 | 106.00 | 2024-06-28 | 71 | 6 | 5 | Actual |
75 | 50.00 | 2022-04-28 | 71 | 6 | 3 | Budget |
1529 | 60.00 | 2022-05-29 | 71 | 6 | 5 | Actual |
30503 | 103.00 | 2024-08-28 | 71 | 6 | 5 | Actual |
19622 | 114.00 | 2023-10-29 | 71 | 6 | 3 | Actual |
5770 | 40.00 | 2022-09-28 | 71 | 7 | 3 | Budget |
6617 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
31087 | 52.89 | 2024-08-28 | 71 | 6 | 11 | Actual |
11419 | 128.00 | 2023-02-26 | 71 | 1 | 4 | Actual |
19948 | 36.00 | 2023-10-29 | 71 | 3 | 6 | Actual |
12926 | 51.00 | 2023-03-29 | 71 | 3 | 6 | Actual |
7269 | 13.00 | 2022-10-29 | 71 | 2 | 6 | Actual |
30348 | 39.00 | 2024-08-28 | 71 | 7 | 3 | Actual |
9323 | 56.00 | 2022-12-27 | 71 | 1 | 5 | Actual |
27448 | 95.02 | 2024-05-28 | 71 | 2 | 8 | Actual |
37294 | 176.00 | 2025-02-26 | 71 | 1 | 5 | Actual |
8672 | 90.00 | 2022-11-29 | 71 | 1 | 7 | Budget |
8590 | 50.00 | 2022-11-29 | 71 | 6 | 6 | Budget |
33963 | 10.00 | 2024-11-28 | 71 | 2 | 6 | Actual |
20124 | 62.00 | 2023-10-29 | 71 | 6 | 7 | Actual |
12278 | 50.00 | 2023-02-26 | 71 | 6 | 8 | Budget |
9324 | 80.00 | 2022-12-27 | 71 | 1 | 5 | Budget |
33844 | 82.00 | 2024-11-28 | 71 | 1 | 5 | Actual |
34573 | 28.42 | 2024-11-28 | 71 | 2 | 12 | Actual |
34225 | 128.36 | 2024-11-28 | 71 | 1 | 8 | Actual |
7934 | 24.00 | 2022-11-29 | 71 | 6 | 3 | Actual |
23847 | 53.00 | 2024-02-26 | 71 | 6 | 5 | Actual |
6195 | 65.00 | 2022-09-28 | 71 | 3 | 6 | Actual |
1282 | 9.00 | 2022-05-29 | 71 | 7 | 3 | Actual |
4426 | 50.00 | 2022-07-29 | 71 | 6 | 8 | Budget |
27769 | 7.14 | 2024-05-28 | 71 | 2 | 12 | Actual |
5023 | 40.00 | 2022-08-29 | 71 | 2 | 6 | Budget |
5691 | 50.00 | 2022-09-28 | 71 | 6 | 3 | Budget |
3714 | 90.00 | 2022-07-29 | 71 | 1 | 5 | Budget |
5071 | 70.00 | 2022-08-29 | 71 | 3 | 6 | Budget |
29754 | 82.90 | 2024-07-28 | 71 | 2 | 8 | Actual |
1942 | 90.00 | 2022-05-29 | 71 | 1 | 7 | Budget |
32330 | 66.72 | 2024-09-27 | 71 | 6 | 12 | Actual |
5549 | 50.00 | 2022-08-29 | 71 | 6 | 8 | Budget |
4645 | 40.00 | 2022-08-29 | 71 | 7 | 3 | Budget |
11619 | 80.00 | 2023-02-26 | 71 | 6 | 5 | Budget |
14165 | 88.96 | 2023-04-28 | 71 | 6 | 8 | Actual |
2510 | 36.00 | 2022-06-29 | 71 | 6 | 4 | Actual |
14957 | 30.00 | 2023-05-29 | 71 | 6 | 6 | Actual |
14254 | 8.21 | 2023-04-28 | 71 | 2 | 11 | Actual |
18210 | 82.90 | 2023-08-29 | 71 | 6 | 8 | Actual |
29040 | 138.10 | 2024-06-28 | 71 | 2 | 13 | Actual |
8732 | 56.00 | 2022-11-29 | 71 | 6 | 7 | Actual |
5443 | 90.00 | 2022-08-29 | 71 | 1 | 8 | Budget |
8998 | 39.00 | 2022-12-27 | 71 | 1 | 3 | Actual |
26769 | 81.96 | 2024-04-27 | 71 | 6 | 13 | Actual |
27682 | 39.06 | 2024-05-28 | 71 | 6 | 11 | Actual |
9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
36318 | 55.00 | 2025-01-27 | 71 | 4 | 6 | Actual |
26980 | 114.00 | 2024-05-28 | 71 | 6 | 4 | Actual |
21030 | 20.00 | 2023-11-29 | 71 | 5 | 6 | Actual |
26827 | 98.00 | 2024-05-28 | 71 | 1 | 3 | Actual |
27977 | 107.00 | 2024-06-28 | 71 | 1 | 3 | Actual |
10576 | 54.00 | 2023-01-27 | 71 | 1 | 6 | Actual |
15015 | 156.00 | 2023-05-29 | 71 | 1 | 7 | Actual |
1755 | 50.00 | 2022-05-29 | 71 | 4 | 6 | Budget |
38057 | 89.06 | 2025-02-26 | 71 | 6 | 12 | Actual |
21439 | 6.08 | 2023-11-29 | 71 | 5 | 11 | Actual |
8533 | 40.00 | 2022-11-29 | 71 | 5 | 6 | Budget |
37494 | 28.00 | 2025-02-26 | 71 | 5 | 6 | Actual |
35757 | 111.40 | 2024-12-27 | 71 | 6 | 12 | Actual |
34043 | 32.00 | 2024-11-28 | 71 | 5 | 6 | Actual |
5876 | 42.00 | 2022-09-28 | 71 | 6 | 4 | Actual |
14340 | 14.59 | 2023-04-28 | 71 | 6 | 11 | Actual |
7365 | 40.00 | 2022-10-29 | 71 | 4 | 6 | Budget |
1283 | 30.00 | 2022-05-29 | 71 | 7 | 3 | Budget |
1707 | 59.00 | 2022-05-29 | 71 | 3 | 6 | Actual |
8440 | 65.00 | 2022-11-29 | 71 | 3 | 6 | Actual |
8342 | 70.00 | 2022-11-29 | 71 | 1 | 6 | Budget |
487 | 60.00 | 2022-04-28 | 71 | 1 | 6 | Budget |
23511 | 3.95 | 2024-01-27 | 71 | 1 | 12 | Actual |
22630 | 91.00 | 2024-01-27 | 71 | 6 | 3 | Actual |
29726 | 205.63 | 2024-07-28 | 71 | 1 | 8 | Actual |
5550 | 43.51 | 2022-08-29 | 71 | 6 | 8 | Actual |
14043 | 117.00 | 2023-04-28 | 71 | 6 | 7 | Actual |
14725 | 75.00 | 2023-05-29 | 71 | 1 | 5 | Actual |
32297 | 34.80 | 2024-09-27 | 71 | 1 | 12 | Actual |
16436 | 3.95 | 2023-06-29 | 71 | 2 | 12 | Actual |
27741 | 66.72 | 2024-05-28 | 71 | 1 | 12 | Actual |
31027 | 45.44 | 2024-08-28 | 71 | 3 | 11 | Actual |
7317 | 59.00 | 2022-10-29 | 71 | 3 | 6 | Actual |
13865 | 33.00 | 2023-04-28 | 71 | 3 | 6 | Actual |
22750 | 46.00 | 2024-01-27 | 71 | 6 | 4 | Actual |
21385 | 17.78 | 2023-11-29 | 71 | 3 | 11 | Actual |
2919 | 23.00 | 2022-06-29 | 71 | 5 | 6 | Actual |
2647 | 40.00 | 2022-06-29 | 71 | 6 | 5 | Actual |
22716 | 99.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
12607 | 83.00 | 2023-03-29 | 71 | 6 | 4 | Actual |
37937 | 76.29 | 2025-02-26 | 71 | 6 | 11 | Actual |
6895 | 8.00 | 2022-10-29 | 71 | 7 | 3 | Actual |
10496 | 91.00 | 2023-01-27 | 71 | 6 | 5 | Actual |
3572 | 88.00 | 2022-07-29 | 71 | 1 | 4 | Actual |
16116 | 99.57 | 2023-06-29 | 71 | 2 | 8 | Actual |
1469 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Actual |
38444 | 91.00 | 2025-03-29 | 71 | 1 | 5 | Actual |
10674 | 80.00 | 2023-01-27 | 71 | 3 | 6 | Budget |
204 | 99.00 | 2022-04-28 | 71 | 1 | 4 | Actual |
22063 | 49.00 | 2023-12-27 | 71 | 6 | 6 | Actual |
36588 | 123.81 | 2025-01-27 | 71 | 6 | 8 | Actual |
10721 | 60.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
19974 | 19.00 | 2023-10-29 | 71 | 4 | 6 | Actual |
4321 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
17181 | 69.26 | 2023-07-29 | 71 | 6 | 8 | Actual |
1388 | 48.00 | 2022-05-29 | 71 | 6 | 4 | Actual |
2776 | 8.00 | 2022-06-29 | 71 | 2 | 6 | Actual |
12547 | 110.00 | 2023-03-29 | 71 | 1 | 4 | Budget |
9845 | 30.00 | 2022-12-27 | 71 | 6 | 7 | Actual |
12218 | 50.00 | 2023-02-26 | 71 | 2 | 8 | Budget |
34873 | 29.00 | 2024-12-27 | 71 | 7 | 3 | Actual |
19589 | 195.00 | 2023-10-29 | 71 | 1 | 3 | Actual |
12829 | 80.00 | 2023-03-29 | 71 | 1 | 6 | Budget |
8860 | 61.69 | 2022-11-29 | 71 | 2 | 8 | Actual |
31885 | 198.00 | 2024-09-27 | 71 | 1 | 7 | Actual |
18972 | 11.00 | 2023-09-28 | 71 | 5 | 6 | Actual |
26028 | 11.00 | 2024-04-27 | 71 | 2 | 6 | Actual |
10359 | 90.00 | 2023-01-27 | 71 | 6 | 4 | Budget |
8812 | 80.00 | 2022-11-29 | 71 | 1 | 8 | Budget |
3384 | 30.00 | 2022-07-29 | 71 | 1 | 3 | Actual |
30020 | 48.63 | 2024-07-28 | 71 | 1 | 12 | Actual |
38116 | 62.66 | 2025-02-26 | 71 | 1 | 13 | Actual |
33542 | 81.96 | 2024-10-28 | 71 | 2 | 13 | Actual |
2648 | 70.00 | 2022-06-29 | 71 | 6 | 5 | Budget |
8390 | 40.00 | 2022-11-29 | 71 | 2 | 6 | Budget |
13407 | 50.00 | 2023-03-29 | 71 | 6 | 8 | Budget |
6568 | 90.00 | 2022-09-28 | 71 | 1 | 8 | Budget |
35875 | 92.48 | 2024-12-27 | 71 | 6 | 13 | Actual |
17240 | 22.04 | 2023-07-29 | 71 | 1 | 11 | Actual |
33129 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
9379 | 49.00 | 2022-12-27 | 71 | 6 | 5 | Actual |
13917 | 22.00 | 2023-04-28 | 71 | 5 | 6 | Actual |
4833 | 64.00 | 2022-08-29 | 71 | 1 | 5 | Actual |
10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
27568 | 26.29 | 2024-05-28 | 71 | 2 | 11 | Actual |
13300 | 107.14 | 2023-03-29 | 71 | 1 | 8 | Actual |
10439 | 100.00 | 2023-01-27 | 71 | 1 | 5 | Budget |
1659 | 30.00 | 2022-05-29 | 71 | 2 | 6 | Budget |
19095 | 104.00 | 2023-09-28 | 71 | 6 | 7 | Actual |
34486 | 69.91 | 2024-11-28 | 71 | 6 | 11 | Actual |
32448 | 64.41 | 2024-09-27 | 71 | 6 | 13 | Actual |
4693 | 110.00 | 2022-08-29 | 71 | 1 | 4 | Budget |
Generated 2025-05-28 03:06:02.175 UTC