[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 323 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2269 | 70.00 | 2022-07-13 | 71 | 1 | 3 | Budget |
4041 | 13.00 | 2022-08-12 | 71 | 5 | 6 | Actual |
31266 | 27.57 | 2024-09-11 | 71 | 1 | 13 | Actual |
7608 | 80.00 | 2022-11-12 | 71 | 6 | 7 | Budget |
1282 | 9.00 | 2022-06-12 | 71 | 7 | 3 | Actual |
32097 | 69.91 | 2024-10-11 | 71 | 1 | 11 | Actual |
2268 | 39.00 | 2022-07-13 | 71 | 1 | 3 | Actual |
17468 | 2.89 | 2023-08-12 | 71 | 2 | 12 | Actual |
31293 | 46.87 | 2024-09-11 | 71 | 2 | 13 | Actual |
8015 | 30.00 | 2022-12-13 | 71 | 7 | 3 | Budget |
16466 | 3.95 | 2023-07-13 | 71 | 6 | 12 | Actual |
25074 | 43.00 | 2024-04-11 | 71 | 6 | 6 | Actual |
32238 | 65.65 | 2024-10-11 | 71 | 6 | 11 | Actual |
21330 | 22.04 | 2023-12-13 | 71 | 1 | 11 | Actual |
2129 | 50.00 | 2022-06-12 | 71 | 2 | 8 | Budget |
7139 | 80.00 | 2022-11-12 | 71 | 6 | 5 | Budget |
23098 | 117.00 | 2024-02-10 | 71 | 1 | 7 | Actual |
4975 | 60.00 | 2022-09-12 | 71 | 1 | 6 | Budget |
36787 | 65.65 | 2025-02-10 | 71 | 6 | 11 | Actual |
4042 | 30.00 | 2022-08-12 | 71 | 5 | 6 | Budget |
26234 | 140.00 | 2024-05-11 | 71 | 6 | 7 | Actual |
21654 | 78.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
24254 | 70.78 | 2024-03-11 | 71 | 6 | 8 | Actual |
23040 | 34.00 | 2024-02-10 | 71 | 6 | 6 | Actual |
17295 | 22.04 | 2023-08-12 | 71 | 3 | 11 | Actual |
19329 | 14.59 | 2023-10-12 | 71 | 3 | 11 | Actual |
4565 | 50.00 | 2022-09-12 | 71 | 6 | 3 | Budget |
9926 | 80.00 | 2023-01-10 | 71 | 1 | 8 | Budget |
39029 | 65.65 | 2025-04-12 | 71 | 4 | 11 | Actual |
36702 | 53.95 | 2025-02-10 | 71 | 3 | 11 | Actual |
21412 | 25.23 | 2023-12-13 | 71 | 4 | 11 | Actual |
11151 | 40.48 | 2023-02-10 | 71 | 6 | 8 | Actual |
24395 | 17.78 | 2024-03-11 | 71 | 4 | 11 | Actual |
14514 | 109.00 | 2023-06-12 | 71 | 1 | 3 | Actual |
12876 | 18.00 | 2023-04-12 | 71 | 2 | 6 | Actual |
3995 | 40.00 | 2022-08-12 | 71 | 4 | 6 | Budget |
24876 | 61.00 | 2024-04-11 | 71 | 6 | 5 | Actual |
24750 | 88.00 | 2024-04-11 | 71 | 1 | 4 | Actual |
14281 | 25.23 | 2023-05-12 | 71 | 3 | 11 | Actual |
11291 | 60.00 | 2023-03-12 | 71 | 6 | 3 | Budget |
10673 | 76.00 | 2023-02-10 | 71 | 3 | 6 | Actual |
38231 | 107.00 | 2025-04-12 | 71 | 1 | 3 | Actual |
21358 | 19.91 | 2023-12-13 | 71 | 2 | 11 | Actual |
24313 | 31.61 | 2024-03-11 | 71 | 1 | 11 | Actual |
29250 | 210.00 | 2024-08-11 | 71 | 1 | 4 | Actual |
37584 | 124.00 | 2025-03-12 | 71 | 1 | 7 | Actual |
32919 | 24.00 | 2024-11-11 | 71 | 5 | 6 | Actual |
15995 | 78.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
38143 | 92.48 | 2025-03-12 | 71 | 2 | 13 | Actual |
30589 | 15.00 | 2024-09-11 | 71 | 2 | 6 | Actual |
678 | 40.00 | 2022-05-12 | 71 | 5 | 6 | Budget |
38385 | 114.00 | 2025-04-12 | 71 | 6 | 4 | Actual |
29491 | 56.00 | 2024-08-11 | 71 | 3 | 6 | Actual |
30410 | 152.00 | 2024-09-11 | 71 | 6 | 4 | Actual |
36052 | 247.00 | 2025-02-10 | 71 | 1 | 4 | Actual |
6617 | 50.00 | 2022-10-12 | 71 | 2 | 8 | Budget |
2080 | 85.93 | 2022-06-12 | 71 | 1 | 8 | Actual |
32152 | 27.36 | 2024-10-11 | 71 | 3 | 11 | Actual |
7469 | 50.00 | 2022-11-12 | 71 | 6 | 6 | Budget |
35284 | 104.00 | 2025-01-10 | 71 | 1 | 7 | Actual |
30048 | 11.40 | 2024-08-11 | 71 | 2 | 12 | Actual |
17322 | 17.78 | 2023-08-12 | 71 | 4 | 11 | Actual |
32753 | 152.00 | 2024-11-11 | 71 | 6 | 5 | Actual |
12606 | 90.00 | 2023-04-12 | 71 | 6 | 4 | Budget |
1611 | 60.00 | 2022-06-12 | 71 | 1 | 6 | Budget |
14043 | 117.00 | 2023-05-12 | 71 | 6 | 7 | Actual |
22005 | 39.00 | 2024-01-10 | 71 | 4 | 6 | Actual |
1330 | 99.00 | 2022-06-12 | 71 | 1 | 4 | Actual |
35966 | 114.00 | 2025-02-10 | 71 | 6 | 3 | Actual |
9242 | 72.00 | 2023-01-10 | 71 | 6 | 4 | Actual |
10115 | 80.00 | 2023-02-10 | 71 | 1 | 3 | Budget |
35142 | 75.00 | 2025-01-10 | 71 | 3 | 6 | Actual |
26498 | 22.04 | 2024-05-11 | 71 | 4 | 11 | Actual |
39268 | 55.64 | 2025-04-12 | 71 | 1 | 13 | Actual |
18351 | 22.04 | 2023-09-12 | 71 | 4 | 11 | Actual |
30972 | 59.27 | 2024-09-11 | 71 | 1 | 11 | Actual |
23252 | 88.96 | 2024-02-10 | 71 | 6 | 8 | Actual |
29377 | 76.00 | 2024-08-11 | 71 | 6 | 5 | Actual |
26355 | 123.81 | 2024-05-11 | 71 | 6 | 8 | Actual |
15283 | 13.53 | 2023-06-12 | 71 | 3 | 11 | Actual |
1147 | 70.00 | 2022-06-12 | 71 | 1 | 3 | Budget |
21563 | 3.95 | 2023-12-13 | 71 | 6 | 12 | Actual |
21238 | 79.87 | 2023-12-13 | 71 | 2 | 8 | Actual |
31416 | 68.00 | 2024-10-11 | 71 | 6 | 3 | Actual |
28600 | 110.17 | 2024-07-12 | 71 | 2 | 8 | Actual |
5361 | 42.00 | 2022-09-12 | 71 | 6 | 7 | Actual |
6347 | 60.00 | 2022-10-12 | 71 | 6 | 6 | Budget |
11290 | 36.00 | 2023-03-12 | 71 | 6 | 3 | Actual |
6243 | 40.00 | 2022-10-12 | 71 | 4 | 6 | Budget |
21773 | 60.00 | 2024-01-10 | 71 | 6 | 4 | Actual |
11700 | 68.00 | 2023-03-12 | 71 | 1 | 6 | Actual |
36468 | 101.00 | 2025-02-10 | 71 | 6 | 7 | Actual |
1708 | 70.00 | 2022-06-12 | 71 | 3 | 6 | Budget |
34074 | 33.00 | 2024-12-12 | 71 | 6 | 6 | Actual |
7269 | 13.00 | 2022-11-12 | 71 | 2 | 6 | Actual |
19274 | 25.23 | 2023-10-12 | 71 | 1 | 11 | Actual |
27769 | 7.14 | 2024-06-11 | 71 | 2 | 12 | Actual |
2976 | 42.00 | 2022-07-13 | 71 | 6 | 6 | Actual |
34665 | 64.41 | 2024-12-12 | 71 | 1 | 13 | Actual |
19003 | 29.00 | 2023-10-12 | 71 | 6 | 6 | Actual |
35843 | 92.48 | 2025-01-10 | 71 | 2 | 13 | Actual |
16737 | 96.00 | 2023-08-12 | 71 | 1 | 5 | Actual |
5490 | 50.00 | 2022-09-12 | 71 | 2 | 8 | Budget |
5770 | 40.00 | 2022-10-12 | 71 | 7 | 3 | Budget |
20183 | 158.66 | 2023-11-12 | 71 | 1 | 8 | Actual |
27130 | 39.00 | 2024-06-11 | 71 | 1 | 6 | Actual |
23754 | 51.00 | 2024-03-11 | 71 | 6 | 4 | Actual |
15879 | 22.00 | 2023-07-13 | 71 | 4 | 6 | Actual |
1707 | 59.00 | 2022-06-12 | 71 | 3 | 6 | Actual |
18972 | 11.00 | 2023-10-12 | 71 | 5 | 6 | Actual |
21832 | 86.00 | 2024-01-10 | 71 | 1 | 5 | Actual |
23813 | 70.00 | 2024-03-11 | 71 | 1 | 5 | Actual |
17349 | 3.95 | 2023-08-12 | 71 | 5 | 11 | Actual |
25225 | 108.66 | 2024-04-11 | 71 | 1 | 8 | Actual |
17709 | 68.00 | 2023-09-12 | 71 | 6 | 4 | Actual |
18892 | 18.00 | 2023-10-12 | 71 | 2 | 6 | Actual |
19383 | 10.33 | 2023-10-12 | 71 | 5 | 11 | Actual |
23366 | 19.91 | 2024-02-10 | 71 | 3 | 11 | Actual |
29130 | 176.00 | 2024-08-11 | 71 | 1 | 3 | Actual |
17888 | 13.00 | 2023-09-12 | 71 | 2 | 6 | Actual |
10440 | 104.00 | 2023-02-10 | 71 | 1 | 5 | Actual |
29284 | 114.00 | 2024-08-11 | 71 | 6 | 4 | Actual |
30140 | 46.87 | 2024-08-11 | 71 | 1 | 13 | Actual |
23191 | 107.14 | 2024-02-10 | 71 | 1 | 8 | Actual |
5877 | 60.00 | 2022-10-12 | 71 | 6 | 4 | Budget |
29463 | 18.00 | 2024-08-11 | 71 | 2 | 6 | Actual |
6568 | 90.00 | 2022-10-12 | 71 | 1 | 8 | Budget |
1389 | 70.00 | 2022-06-12 | 71 | 6 | 4 | Budget |
8439 | 80.00 | 2022-12-13 | 71 | 3 | 6 | Budget |
23987 | 22.00 | 2024-03-11 | 71 | 4 | 6 | Actual |
13078 | 35.00 | 2023-04-12 | 71 | 6 | 6 | Actual |
18713 | 60.00 | 2023-10-12 | 71 | 6 | 4 | Actual |
17968 | 20.00 | 2023-09-12 | 71 | 5 | 6 | Actual |
4506 | 44.00 | 2022-09-12 | 71 | 1 | 3 | Actual |
3057 | 60.00 | 2022-07-13 | 71 | 1 | 7 | Actual |
13159 | 100.00 | 2023-04-12 | 71 | 1 | 7 | Budget |
38537 | 70.00 | 2025-04-12 | 71 | 1 | 6 | Actual |
15492 | 187.00 | 2023-07-13 | 71 | 1 | 3 | Actual |
22956 | 66.00 | 2024-02-10 | 71 | 3 | 6 | Actual |
25016 | 16.00 | 2024-04-11 | 71 | 4 | 6 | Actual |
13301 | 90.00 | 2023-04-12 | 71 | 1 | 8 | Budget |
7221 | 70.00 | 2022-11-12 | 71 | 1 | 6 | Budget |
37442 | 80.00 | 2025-03-12 | 71 | 3 | 6 | Actual |
1202 | 28.00 | 2022-06-12 | 71 | 6 | 3 | Actual |
16149 | 82.90 | 2023-07-13 | 71 | 6 | 8 | Actual |
25940 | 105.00 | 2024-05-11 | 71 | 6 | 5 | Actual |
205 | 110.00 | 2022-05-12 | 71 | 1 | 4 | Budget |
38827 | 179.87 | 2025-04-12 | 71 | 1 | 8 | Actual |
5362 | 70.00 | 2022-09-12 | 71 | 6 | 7 | Budget |
14899 | 16.00 | 2023-06-12 | 71 | 4 | 6 | Actual |
23452 | 29.48 | 2024-02-10 | 71 | 6 | 11 | Actual |
27568 | 26.29 | 2024-06-11 | 71 | 2 | 11 | Actual |
16290 | 14.59 | 2023-07-13 | 71 | 4 | 11 | Actual |
32125 | 22.04 | 2024-10-11 | 71 | 2 | 11 | Actual |
28011 | 122.00 | 2024-07-12 | 71 | 6 | 3 | Actual |
35552 | 44.38 | 2025-01-10 | 71 | 3 | 11 | Actual |
3118 | 70.00 | 2022-07-13 | 71 | 6 | 7 | Budget |
22630 | 91.00 | 2024-02-10 | 71 | 6 | 3 | Actual |
15646 | 76.00 | 2023-07-13 | 71 | 6 | 4 | Actual |
27649 | 17.78 | 2024-06-11 | 71 | 5 | 11 | Actual |
20211 | 107.14 | 2023-11-12 | 71 | 2 | 8 | Actual |
22596 | 156.00 | 2024-02-10 | 71 | 1 | 3 | Actual |
10624 | 40.00 | 2023-02-10 | 71 | 2 | 6 | Budget |
33221 | 109.27 | 2024-11-11 | 71 | 1 | 11 | Actual |
18946 | 29.00 | 2023-10-12 | 71 | 4 | 6 | Actual |
8534 | 29.00 | 2022-12-13 | 71 | 5 | 6 | Actual |
9243 | 80.00 | 2023-01-10 | 71 | 6 | 4 | Budget |
34606 | 66.72 | 2024-12-12 | 71 | 6 | 12 | Actual |
25345 | 25.23 | 2024-04-11 | 71 | 1 | 11 | Actual |
21621 | 109.00 | 2024-01-10 | 71 | 1 | 3 | Actual |
34692 | 46.87 | 2024-12-12 | 71 | 2 | 13 | Actual |
32005 | 82.90 | 2024-10-11 | 71 | 2 | 8 | Actual |
38323 | 20.00 | 2025-04-12 | 71 | 7 | 3 | Actual |
10173 | 60.00 | 2023-02-10 | 71 | 6 | 3 | Budget |
35087 | 32.00 | 2025-01-10 | 71 | 1 | 6 | Actual |
16885 | 66.00 | 2023-08-12 | 71 | 3 | 6 | Actual |
4564 | 28.00 | 2022-09-12 | 71 | 6 | 3 | Actual |
35497 | 68.85 | 2025-01-10 | 71 | 1 | 11 | Actual |
21472 | 23.10 | 2023-12-13 | 71 | 6 | 11 | Actual |
31027 | 45.44 | 2024-09-11 | 71 | 3 | 11 | Actual |
12419 | 60.00 | 2023-04-12 | 71 | 6 | 3 | Budget |
35438 | 79.87 | 2025-01-10 | 71 | 6 | 8 | Actual |
38592 | 56.00 | 2025-04-12 | 71 | 3 | 6 | Actual |
8812 | 80.00 | 2022-12-13 | 71 | 1 | 8 | Budget |
36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
23311 | 35.87 | 2024-02-10 | 71 | 1 | 11 | Actual |
24935 | 34.00 | 2024-04-11 | 71 | 1 | 6 | Actual |
9604 | 40.00 | 2023-01-10 | 71 | 4 | 6 | Budget |
25723 | 89.00 | 2024-05-11 | 71 | 6 | 3 | Actual |
2455 | 110.00 | 2022-07-13 | 71 | 1 | 4 | Budget |
35525 | 34.80 | 2025-01-10 | 71 | 2 | 11 | Actual |
37905 | 9.27 | 2025-03-12 | 71 | 5 | 11 | Actual |
8732 | 56.00 | 2022-12-13 | 71 | 6 | 7 | Actual |
9137 | 9.00 | 2023-01-10 | 71 | 7 | 3 | Actual |
20384 | 14.59 | 2023-11-12 | 71 | 4 | 11 | Actual |
29164 | 109.00 | 2024-08-11 | 71 | 6 | 3 | Actual |
31474 | 29.00 | 2024-10-11 | 71 | 7 | 3 | Actual |
22809 | 64.00 | 2024-02-10 | 71 | 1 | 5 | Actual |
8120 | 80.00 | 2022-12-13 | 71 | 6 | 4 | Budget |
10625 | 25.00 | 2023-02-10 | 71 | 2 | 6 | Actual |
23600 | 166.00 | 2024-03-11 | 71 | 1 | 3 | Actual |
38478 | 76.00 | 2025-04-12 | 71 | 6 | 5 | Actual |
33542 | 81.96 | 2024-11-11 | 71 | 2 | 13 | Actual |
14759 | 47.00 | 2023-06-12 | 71 | 6 | 5 | Actual |
24630 | 175.00 | 2024-04-11 | 71 | 1 | 3 | Actual |
35933 | 205.00 | 2025-02-10 | 71 | 1 | 3 | Actual |
26200 | 195.00 | 2024-05-11 | 71 | 1 | 7 | Actual |
11749 | 30.00 | 2023-03-12 | 71 | 2 | 6 | Actual |
10824 | 60.00 | 2023-02-10 | 71 | 6 | 6 | Budget |
32297 | 34.80 | 2024-10-11 | 71 | 1 | 12 | Actual |
30081 | 58.21 | 2024-08-11 | 71 | 6 | 12 | Actual |
32206 | 17.78 | 2024-10-11 | 71 | 5 | 11 | Actual |
2591 | 48.00 | 2022-07-13 | 71 | 1 | 5 | Actual |
26295 | 166.24 | 2024-05-11 | 71 | 1 | 8 | Actual |
7317 | 59.00 | 2022-11-12 | 71 | 3 | 6 | Actual |
10439 | 100.00 | 2023-02-10 | 71 | 1 | 5 | Budget |
30348 | 39.00 | 2024-09-11 | 71 | 7 | 3 | Actual |
33249 | 44.38 | 2024-11-11 | 71 | 2 | 11 | Actual |
25253 | 69.26 | 2024-04-11 | 71 | 2 | 8 | Actual |
21951 | 15.00 | 2024-01-10 | 71 | 2 | 6 | Actual |
33009 | 154.00 | 2024-11-11 | 71 | 1 | 7 | Actual |
24514 | 6.08 | 2024-03-11 | 71 | 1 | 12 | Actual |
13593 | 36.00 | 2023-05-12 | 71 | 7 | 3 | Actual |
27071 | 64.00 | 2024-06-11 | 71 | 6 | 5 | Actual |
21151 | 104.00 | 2023-12-13 | 71 | 6 | 7 | Actual |
6017 | 42.00 | 2022-10-12 | 71 | 6 | 5 | Actual |
33042 | 152.00 | 2024-11-11 | 71 | 6 | 7 | Actual |
11620 | 52.00 | 2023-03-12 | 71 | 6 | 5 | Actual |
29846 | 68.85 | 2024-08-11 | 71 | 1 | 11 | Actual |
8391 | 26.00 | 2022-12-13 | 71 | 2 | 6 | Actual |
19215 | 49.57 | 2023-10-12 | 71 | 6 | 8 | Actual |
2647 | 40.00 | 2022-07-13 | 71 | 6 | 5 | Actual |
3770 | 60.00 | 2022-08-12 | 71 | 6 | 5 | Budget |
20444 | 23.10 | 2023-11-12 | 71 | 6 | 11 | Actual |
25906 | 86.00 | 2024-05-11 | 71 | 1 | 5 | Actual |
35028 | 90.00 | 2025-01-10 | 71 | 6 | 5 | Actual |
38888 | 95.02 | 2025-04-12 | 71 | 6 | 8 | Actual |
19061 | 85.00 | 2023-10-12 | 71 | 1 | 7 | Actual |
15049 | 78.00 | 2023-06-12 | 71 | 6 | 7 | Actual |
24541 | 1.82 | 2024-03-11 | 71 | 2 | 12 | Actual |
31795 | 28.00 | 2024-10-11 | 71 | 5 | 6 | Actual |
9136 | 30.00 | 2023-01-10 | 71 | 7 | 3 | Budget |
21117 | 104.00 | 2023-12-13 | 71 | 1 | 7 | Actual |
13715 | 86.00 | 2023-05-12 | 71 | 1 | 5 | Actual |
33573 | 81.96 | 2024-11-11 | 71 | 6 | 13 | Actual |
75 | 50.00 | 2022-05-12 | 71 | 6 | 3 | Budget |
15798 | 33.00 | 2023-07-13 | 71 | 1 | 6 | Actual |
25286 | 69.26 | 2024-04-11 | 71 | 6 | 8 | Actual |
Generated 2025-06-11 09:43:45.043 UTC