[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 315 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22063 | 49.00 | 2023-12-28 | 71 | 6 | 6 | Actual |
8342 | 70.00 | 2022-11-30 | 71 | 1 | 6 | Budget |
23393 | 23.10 | 2024-01-28 | 71 | 4 | 11 | Actual |
7411 | 12.00 | 2022-10-30 | 71 | 5 | 6 | Actual |
1755 | 50.00 | 2022-05-30 | 71 | 4 | 6 | Budget |
22716 | 99.00 | 2024-01-28 | 71 | 1 | 4 | Actual |
2511 | 70.00 | 2022-06-30 | 71 | 6 | 4 | Budget |
36178 | 77.00 | 2025-01-28 | 71 | 6 | 5 | Actual |
15905 | 33.00 | 2023-06-30 | 71 | 5 | 6 | Actual |
35194 | 18.00 | 2024-12-28 | 71 | 5 | 6 | Actual |
28600 | 110.17 | 2024-06-29 | 71 | 2 | 8 | Actual |
39209 | 89.06 | 2025-03-30 | 71 | 6 | 12 | Actual |
25723 | 89.00 | 2024-04-28 | 71 | 6 | 3 | Actual |
22005 | 39.00 | 2023-12-28 | 71 | 4 | 6 | Actual |
12498 | 30.00 | 2023-03-30 | 71 | 7 | 3 | Budget |
20560 | 8.21 | 2023-10-30 | 71 | 6 | 12 | Actual |
17120 | 99.57 | 2023-07-30 | 71 | 1 | 8 | Actual |
17468 | 2.89 | 2023-07-30 | 71 | 2 | 12 | Actual |
13621 | 88.00 | 2023-04-29 | 71 | 1 | 4 | Actual |
2648 | 70.00 | 2022-06-30 | 71 | 6 | 5 | Budget |
4833 | 64.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
4101 | 60.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
9845 | 30.00 | 2022-12-28 | 71 | 6 | 7 | Actual |
19920 | 15.00 | 2023-10-30 | 71 | 2 | 6 | Actual |
20652 | 93.00 | 2023-11-30 | 71 | 6 | 3 | Actual |
24135 | 70.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
27741 | 66.72 | 2024-05-29 | 71 | 1 | 12 | Actual |
30410 | 152.00 | 2024-08-29 | 71 | 6 | 4 | Actual |
7000 | 56.00 | 2022-10-30 | 71 | 6 | 4 | Actual |
15612 | 55.00 | 2023-06-30 | 71 | 1 | 4 | Actual |
12089 | 45.00 | 2023-02-27 | 71 | 6 | 7 | Actual |
4100 | 47.00 | 2022-07-30 | 71 | 6 | 6 | Actual |
8732 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
1529 | 60.00 | 2022-05-30 | 71 | 6 | 5 | Actual |
28801 | 9.27 | 2024-06-29 | 71 | 5 | 11 | Actual |
32867 | 48.00 | 2024-10-29 | 71 | 3 | 6 | Actual |
5304 | 64.00 | 2022-08-30 | 71 | 1 | 7 | Actual |
19356 | 15.65 | 2023-09-29 | 71 | 4 | 11 | Actual |
27919 | 110.03 | 2024-05-29 | 71 | 6 | 13 | Actual |
28389 | 24.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
12277 | 48.05 | 2023-02-27 | 71 | 6 | 8 | Actual |
36052 | 247.00 | 2025-01-28 | 71 | 1 | 4 | Actual |
14426 | 2.89 | 2023-04-29 | 71 | 2 | 12 | Actual |
33336 | 60.33 | 2024-10-29 | 71 | 6 | 11 | Actual |
24341 | 11.40 | 2024-02-27 | 71 | 2 | 11 | Actual |
10440 | 104.00 | 2023-01-28 | 71 | 1 | 5 | Actual |
22415 | 23.10 | 2023-12-28 | 71 | 4 | 11 | Actual |
10624 | 40.00 | 2023-01-28 | 71 | 2 | 6 | Budget |
22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
7689 | 80.00 | 2022-10-30 | 71 | 1 | 8 | Budget |
10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
35697 | 42.25 | 2024-12-28 | 71 | 1 | 12 | Actual |
2976 | 42.00 | 2022-06-30 | 71 | 6 | 6 | Actual |
8998 | 39.00 | 2022-12-28 | 71 | 1 | 3 | Actual |
17061 | 83.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
37617 | 93.00 | 2025-02-27 | 71 | 6 | 7 | Actual |
27540 | 87.99 | 2024-05-29 | 71 | 1 | 11 | Actual |
14725 | 75.00 | 2023-05-30 | 71 | 1 | 5 | Actual |
13499 | 195.00 | 2023-04-29 | 71 | 1 | 3 | Actual |
17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
1470 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Budget |
32238 | 65.65 | 2024-09-28 | 71 | 6 | 11 | Actual |
9926 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
29377 | 76.00 | 2024-07-29 | 71 | 6 | 5 | Actual |
32719 | 131.00 | 2024-10-29 | 71 | 1 | 5 | Actual |
28097 | 172.00 | 2024-06-29 | 71 | 1 | 4 | Actual |
37796 | 60.33 | 2025-02-27 | 71 | 1 | 11 | Actual |
26416 | 32.67 | 2024-04-28 | 71 | 1 | 11 | Actual |
13593 | 36.00 | 2023-04-29 | 71 | 7 | 3 | Actual |
24990 | 30.00 | 2024-03-29 | 71 | 3 | 6 | Actual |
38975 | 34.80 | 2025-03-30 | 71 | 2 | 11 | Actual |
17676 | 110.00 | 2023-08-30 | 71 | 1 | 4 | Actual |
21059 | 25.00 | 2023-11-30 | 71 | 6 | 6 | Actual |
36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
12418 | 46.00 | 2023-03-30 | 71 | 6 | 3 | Actual |
34043 | 32.00 | 2024-11-29 | 71 | 5 | 6 | Actual |
34781 | 150.00 | 2024-12-28 | 71 | 1 | 3 | Actual |
1611 | 60.00 | 2022-05-30 | 71 | 1 | 6 | Budget |
29040 | 138.10 | 2024-06-29 | 71 | 2 | 13 | Actual |
345 | 64.00 | 2022-04-29 | 71 | 1 | 5 | Actual |
3247 | 50.00 | 2022-06-30 | 71 | 2 | 8 | Budget |
1330 | 99.00 | 2022-05-30 | 71 | 1 | 4 | Actual |
28337 | 80.00 | 2024-06-29 | 71 | 3 | 6 | Actual |
24541 | 1.82 | 2024-02-27 | 71 | 2 | 12 | Actual |
13407 | 50.00 | 2023-03-30 | 71 | 6 | 8 | Budget |
20357 | 13.53 | 2023-10-30 | 71 | 3 | 11 | Actual |
4041 | 13.00 | 2022-07-30 | 71 | 5 | 6 | Actual |
33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
31918 | 124.00 | 2024-09-28 | 71 | 6 | 7 | Actual |
11232 | 80.00 | 2023-02-27 | 71 | 1 | 3 | Budget |
75 | 50.00 | 2022-04-29 | 71 | 6 | 3 | Budget |
11948 | 53.00 | 2023-02-27 | 71 | 6 | 6 | Actual |
12688 | 100.00 | 2023-03-30 | 71 | 1 | 5 | Budget |
12547 | 110.00 | 2023-03-30 | 71 | 1 | 4 | Budget |
30376 | 123.00 | 2024-08-29 | 71 | 1 | 4 | Actual |
8063 | 60.00 | 2022-11-30 | 71 | 1 | 4 | Actual |
13837 | 13.00 | 2023-04-29 | 71 | 2 | 6 | Actual |
16436 | 3.95 | 2023-06-30 | 71 | 2 | 12 | Actual |
28633 | 138.96 | 2024-06-29 | 71 | 6 | 8 | Actual |
11290 | 36.00 | 2023-02-27 | 71 | 6 | 3 | Actual |
32179 | 27.36 | 2024-09-28 | 71 | 4 | 11 | Actual |
19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
32038 | 110.17 | 2024-09-28 | 71 | 6 | 8 | Actual |
21412 | 25.23 | 2023-11-30 | 71 | 4 | 11 | Actual |
9558 | 39.00 | 2022-12-28 | 71 | 3 | 6 | Actual |
34606 | 66.72 | 2024-11-29 | 71 | 6 | 12 | Actual |
10964 | 93.00 | 2023-01-28 | 71 | 6 | 7 | Actual |
2510 | 36.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
16969 | 29.00 | 2023-07-30 | 71 | 6 | 6 | Actual |
7608 | 80.00 | 2022-10-30 | 71 | 6 | 7 | Budget |
31146 | 49.70 | 2024-08-29 | 71 | 1 | 12 | Actual |
35875 | 92.48 | 2024-12-28 | 71 | 6 | 13 | Actual |
3632 | 35.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
12419 | 60.00 | 2023-03-30 | 71 | 6 | 3 | Budget |
28692 | 68.85 | 2024-06-29 | 71 | 1 | 11 | Actual |
36555 | 107.14 | 2025-01-28 | 71 | 2 | 8 | Actual |
18652 | 18.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
13865 | 33.00 | 2023-04-29 | 71 | 3 | 6 | Actual |
36434 | 198.00 | 2025-01-28 | 71 | 1 | 7 | Actual |
24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
21439 | 6.08 | 2023-11-30 | 71 | 5 | 11 | Actual |
7139 | 80.00 | 2022-10-30 | 71 | 6 | 5 | Budget |
7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
21330 | 22.04 | 2023-11-30 | 71 | 1 | 11 | Actual |
25427 | 15.65 | 2024-03-29 | 71 | 4 | 11 | Actual |
9787 | 90.00 | 2022-12-28 | 71 | 1 | 7 | Budget |
25345 | 25.23 | 2024-03-29 | 71 | 1 | 11 | Actual |
5958 | 90.00 | 2022-09-29 | 71 | 1 | 5 | Budget |
26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
28363 | 50.00 | 2024-06-29 | 71 | 4 | 6 | Actual |
12278 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
4693 | 110.00 | 2022-08-30 | 71 | 1 | 4 | Budget |
12546 | 85.00 | 2023-03-30 | 71 | 1 | 4 | Actual |
16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
23098 | 117.00 | 2024-01-28 | 71 | 1 | 7 | Actual |
9788 | 80.00 | 2022-12-28 | 71 | 1 | 7 | Actual |
8440 | 65.00 | 2022-11-30 | 71 | 3 | 6 | Actual |
15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
30140 | 46.87 | 2024-07-29 | 71 | 1 | 13 | Actual |
25783 | 27.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
29250 | 210.00 | 2024-07-29 | 71 | 1 | 4 | Actual |
35028 | 90.00 | 2024-12-28 | 71 | 6 | 5 | Actual |
20384 | 14.59 | 2023-10-30 | 71 | 4 | 11 | Actual |
27269 | 54.00 | 2024-05-29 | 71 | 6 | 6 | Actual |
17 | 70.00 | 2022-04-29 | 71 | 1 | 3 | Budget |
15310 | 23.10 | 2023-05-30 | 71 | 4 | 11 | Actual |
35638 | 37.99 | 2024-12-28 | 71 | 6 | 11 | Actual |
9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
9604 | 40.00 | 2022-12-28 | 71 | 4 | 6 | Budget |
487 | 60.00 | 2022-04-29 | 71 | 1 | 6 | Budget |
31688 | 70.00 | 2024-09-28 | 71 | 1 | 6 | Actual |
39002 | 39.06 | 2025-03-30 | 71 | 3 | 11 | Actual |
38478 | 76.00 | 2025-03-30 | 71 | 6 | 5 | Actual |
10033 | 38.96 | 2022-12-28 | 71 | 6 | 8 | Actual |
18178 | 70.78 | 2023-08-30 | 71 | 2 | 8 | Actual |
34426 | 49.70 | 2024-11-29 | 71 | 4 | 11 | Actual |
9137 | 9.00 | 2022-12-28 | 71 | 7 | 3 | Actual |
535 | 30.00 | 2022-04-29 | 71 | 2 | 6 | Budget |
5770 | 40.00 | 2022-09-29 | 71 | 7 | 3 | Budget |
16524 | 136.00 | 2023-07-30 | 71 | 1 | 3 | Actual |
26082 | 29.00 | 2024-04-28 | 71 | 4 | 6 | Actual |
36787 | 65.65 | 2025-01-28 | 71 | 6 | 11 | Actual |
9651 | 10.00 | 2022-12-28 | 71 | 5 | 6 | Actual |
5119 | 40.00 | 2022-08-30 | 71 | 4 | 6 | Budget |
22242 | 88.96 | 2023-12-28 | 71 | 2 | 8 | Actual |
37173 | 29.00 | 2025-02-27 | 71 | 7 | 3 | Actual |
6676 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
25253 | 69.26 | 2024-03-29 | 71 | 2 | 8 | Actual |
31474 | 29.00 | 2024-09-28 | 71 | 7 | 3 | Actual |
6098 | 60.00 | 2022-09-29 | 71 | 1 | 6 | Budget |
20530 | 2.89 | 2023-10-30 | 71 | 2 | 12 | Actual |
33456 | 77.36 | 2024-10-29 | 71 | 6 | 12 | Actual |
28834 | 65.65 | 2024-06-29 | 71 | 6 | 11 | Actual |
735 | 50.00 | 2022-04-29 | 71 | 6 | 6 | Budget |
9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
30503 | 103.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
26919 | 49.00 | 2024-05-29 | 71 | 7 | 3 | Actual |
38592 | 56.00 | 2025-03-30 | 71 | 3 | 6 | Actual |
31054 | 44.38 | 2024-08-29 | 71 | 4 | 11 | Actual |
9707 | 50.00 | 2022-12-28 | 71 | 6 | 6 | Budget |
18269 | 35.87 | 2023-08-30 | 71 | 1 | 11 | Actual |
21979 | 54.00 | 2023-12-28 | 71 | 3 | 6 | Actual |
27130 | 39.00 | 2024-05-29 | 71 | 1 | 6 | Actual |
15937 | 26.00 | 2023-06-30 | 71 | 6 | 6 | Actual |
5490 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
18378 | 6.08 | 2023-08-30 | 71 | 5 | 11 | Actual |
26710 | 27.57 | 2024-04-28 | 71 | 1 | 13 | Actual |
11845 | 60.00 | 2023-02-27 | 71 | 4 | 6 | Budget |
19622 | 114.00 | 2023-10-30 | 71 | 6 | 3 | Actual |
29633 | 221.00 | 2024-07-29 | 71 | 1 | 7 | Actual |
21924 | 39.00 | 2023-12-28 | 71 | 1 | 6 | Actual |
15343 | 22.04 | 2023-05-30 | 71 | 6 | 11 | Actual |
6488 | 56.00 | 2022-09-29 | 71 | 6 | 7 | Actual |
30589 | 15.00 | 2024-08-29 | 71 | 2 | 6 | Actual |
6569 | 137.45 | 2022-09-29 | 71 | 1 | 8 | Actual |
12090 | 80.00 | 2023-02-27 | 71 | 6 | 7 | Budget |
29463 | 18.00 | 2024-07-29 | 71 | 2 | 6 | Actual |
1754 | 32.00 | 2022-05-30 | 71 | 4 | 6 | Actual |
10359 | 90.00 | 2023-01-28 | 71 | 6 | 4 | Budget |
18806 | 98.00 | 2023-09-29 | 71 | 6 | 5 | Actual |
16149 | 82.90 | 2023-06-30 | 71 | 6 | 8 | Actual |
27237 | 21.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
14514 | 109.00 | 2023-05-30 | 71 | 1 | 3 | Actual |
33631 | 205.00 | 2024-11-29 | 71 | 1 | 3 | Actual |
8533 | 40.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
10252 | 14.00 | 2023-01-28 | 71 | 7 | 3 | Actual |
2591 | 48.00 | 2022-06-30 | 71 | 1 | 5 | Actual |
6487 | 70.00 | 2022-09-29 | 71 | 6 | 7 | Budget |
30256 | 150.00 | 2024-08-29 | 71 | 1 | 3 | Actual |
24876 | 61.00 | 2024-03-29 | 71 | 6 | 5 | Actual |
11748 | 40.00 | 2023-02-27 | 71 | 2 | 6 | Budget |
15798 | 33.00 | 2023-06-30 | 71 | 1 | 6 | Actual |
5691 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
39327 | 69.67 | 2025-03-30 | 71 | 6 | 13 | Actual |
34573 | 28.42 | 2024-11-29 | 71 | 2 | 12 | Actual |
876 | 70.00 | 2022-04-29 | 71 | 6 | 7 | Budget |
17590 | 85.00 | 2023-08-30 | 71 | 6 | 3 | Actual |
36702 | 53.95 | 2025-01-28 | 71 | 3 | 11 | Actual |
23961 | 30.00 | 2024-02-27 | 71 | 3 | 6 | Actual |
32097 | 69.91 | 2024-09-28 | 71 | 1 | 11 | Actual |
29575 | 52.00 | 2024-07-29 | 71 | 6 | 6 | Actual |
22031 | 13.00 | 2023-12-28 | 71 | 5 | 6 | Actual |
6756 | 39.00 | 2022-10-30 | 71 | 1 | 3 | Actual |
34285 | 82.90 | 2024-11-29 | 71 | 6 | 8 | Actual |
11844 | 40.00 | 2023-02-27 | 71 | 4 | 6 | Actual |
25074 | 43.00 | 2024-03-29 | 71 | 6 | 6 | Actual |
31629 | 122.00 | 2024-09-28 | 71 | 6 | 5 | Actual |
26737 | 57.39 | 2024-04-28 | 71 | 2 | 13 | Actual |
24395 | 17.78 | 2024-02-27 | 71 | 4 | 11 | Actual |
26001 | 24.00 | 2024-04-28 | 71 | 1 | 6 | Actual |
2777 | 30.00 | 2022-06-30 | 71 | 2 | 6 | Budget |
21385 | 17.78 | 2023-11-30 | 71 | 3 | 11 | Actual |
20772 | 51.00 | 2023-11-30 | 71 | 6 | 4 | Actual |
15402 | 3.95 | 2023-05-30 | 71 | 1 | 12 | Actual |
36468 | 101.00 | 2025-01-28 | 71 | 6 | 7 | Actual |
12219 | 54.11 | 2023-02-27 | 71 | 2 | 8 | Actual |
35933 | 205.00 | 2025-01-28 | 71 | 1 | 3 | Actual |
32005 | 82.90 | 2024-09-28 | 71 | 2 | 8 | Actual |
5303 | 90.00 | 2022-08-30 | 71 | 1 | 7 | Budget |
38676 | 52.00 | 2025-03-30 | 71 | 6 | 6 | Actual |
19589 | 195.00 | 2023-10-30 | 71 | 1 | 3 | Actual |
36729 | 44.38 | 2025-01-28 | 71 | 4 | 11 | Actual |
26618 | 6.08 | 2024-04-28 | 71 | 1 | 12 | Actual |
17240 | 22.04 | 2023-07-30 | 71 | 1 | 11 | Actual |
3058 | 90.00 | 2022-06-30 | 71 | 1 | 7 | Budget |
34166 | 128.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
16029 | 104.00 | 2023-06-30 | 71 | 6 | 7 | Actual |
5362 | 70.00 | 2022-08-30 | 71 | 6 | 7 | Budget |
9184 | 80.00 | 2022-12-28 | 71 | 1 | 4 | Budget |
13810 | 43.00 | 2023-04-29 | 71 | 1 | 6 | Actual |
3995 | 40.00 | 2022-07-30 | 71 | 4 | 6 | Budget |
15646 | 76.00 | 2023-06-30 | 71 | 6 | 4 | Actual |
33303 | 22.04 | 2024-10-29 | 71 | 4 | 11 | Actual |
10576 | 54.00 | 2023-01-28 | 71 | 1 | 6 | Actual |
27327 | 132.00 | 2024-05-29 | 71 | 1 | 7 | Actual |
Generated 2025-05-29 05:00:22.917 UTC