[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 323 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36787 | 65.65 | 2025-02-09 | 71 | 6 | 11 | Actual |
12546 | 85.00 | 2023-04-11 | 71 | 1 | 4 | Actual |
7469 | 50.00 | 2022-11-11 | 71 | 6 | 6 | Budget |
13533 | 100.00 | 2023-05-11 | 71 | 6 | 3 | Actual |
12278 | 50.00 | 2023-03-11 | 71 | 6 | 8 | Budget |
4368 | 54.11 | 2022-08-11 | 71 | 2 | 8 | Actual |
27157 | 15.00 | 2024-06-10 | 71 | 2 | 6 | Actual |
24102 | 93.00 | 2024-03-10 | 71 | 1 | 7 | Actual |
37996 | 44.38 | 2025-03-11 | 71 | 1 | 12 | Actual |
30562 | 46.00 | 2024-09-10 | 71 | 1 | 6 | Actual |
31502 | 197.00 | 2024-10-10 | 71 | 1 | 4 | Actual |
20503 | 2.89 | 2023-11-11 | 71 | 1 | 12 | Actual |
37173 | 29.00 | 2025-03-11 | 71 | 7 | 3 | Actual |
2269 | 70.00 | 2022-07-12 | 71 | 1 | 3 | Budget |
33515 | 41.60 | 2024-11-10 | 71 | 1 | 13 | Actual |
14043 | 117.00 | 2023-05-11 | 71 | 6 | 7 | Actual |
4833 | 64.00 | 2022-09-11 | 71 | 1 | 5 | Actual |
36344 | 24.00 | 2025-02-09 | 71 | 5 | 6 | Actual |
30669 | 18.00 | 2024-09-10 | 71 | 5 | 6 | Actual |
36965 | 46.87 | 2025-02-09 | 71 | 1 | 13 | Actual |
7935 | 50.00 | 2022-12-12 | 71 | 6 | 3 | Budget |
21117 | 104.00 | 2023-12-12 | 71 | 1 | 7 | Actual |
14873 | 60.00 | 2023-06-11 | 71 | 3 | 6 | Actual |
28282 | 75.00 | 2024-07-11 | 71 | 1 | 6 | Actual |
20950 | 11.00 | 2023-12-12 | 71 | 2 | 6 | Actual |
33785 | 156.00 | 2024-12-11 | 71 | 6 | 4 | Actual |
20243 | 119.27 | 2023-11-11 | 71 | 6 | 8 | Actual |
3304 | 50.00 | 2022-07-12 | 71 | 6 | 8 | Budget |
3198 | 122.30 | 2022-07-12 | 71 | 1 | 8 | Actual |
16911 | 30.00 | 2023-08-11 | 71 | 4 | 6 | Actual |
34132 | 221.00 | 2024-12-11 | 71 | 1 | 7 | Actual |
7269 | 13.00 | 2022-11-11 | 71 | 2 | 6 | Actual |
38947 | 97.57 | 2025-04-11 | 71 | 1 | 11 | Actual |
32719 | 131.00 | 2024-11-10 | 71 | 1 | 5 | Actual |
8860 | 61.69 | 2022-12-12 | 71 | 2 | 8 | Actual |
10625 | 25.00 | 2023-02-09 | 71 | 2 | 6 | Actual |
18652 | 18.00 | 2023-10-11 | 71 | 7 | 3 | Actual |
28011 | 122.00 | 2024-07-11 | 71 | 6 | 3 | Actual |
17349 | 3.95 | 2023-08-11 | 71 | 5 | 11 | Actual |
7607 | 72.00 | 2022-11-11 | 71 | 6 | 7 | Actual |
12606 | 90.00 | 2023-04-11 | 71 | 6 | 4 | Budget |
28893 | 58.21 | 2024-07-11 | 71 | 1 | 12 | Actual |
9509 | 40.00 | 2023-01-09 | 71 | 2 | 6 | Budget |
2728 | 32.00 | 2022-07-12 | 71 | 1 | 6 | Actual |
16208 | 34.80 | 2023-07-12 | 71 | 1 | 11 | Actual |
5165 | 13.00 | 2022-09-11 | 71 | 5 | 6 | Actual |
24222 | 99.57 | 2024-03-10 | 71 | 2 | 8 | Actual |
7688 | 107.14 | 2022-11-11 | 71 | 1 | 8 | Actual |
39327 | 69.67 | 2025-04-11 | 71 | 6 | 13 | Actual |
10172 | 32.00 | 2023-02-09 | 71 | 6 | 3 | Actual |
16236 | 6.08 | 2023-07-12 | 71 | 2 | 11 | Actual |
29575 | 52.00 | 2024-08-10 | 71 | 6 | 6 | Actual |
14308 | 19.91 | 2023-05-11 | 71 | 4 | 11 | Actual |
26651 | 6.08 | 2024-05-10 | 71 | 6 | 12 | Actual |
24842 | 53.00 | 2024-04-10 | 71 | 1 | 5 | Actual |
37937 | 76.29 | 2025-03-11 | 71 | 6 | 11 | Actual |
21271 | 49.57 | 2023-12-12 | 71 | 6 | 8 | Actual |
38351 | 123.00 | 2025-04-11 | 71 | 1 | 4 | Actual |
30852 | 296.54 | 2024-09-10 | 71 | 1 | 8 | Actual |
23191 | 107.14 | 2024-02-09 | 71 | 1 | 8 | Actual |
6568 | 90.00 | 2022-10-11 | 71 | 1 | 8 | Budget |
15310 | 23.10 | 2023-06-11 | 71 | 4 | 11 | Actual |
7468 | 35.00 | 2022-11-11 | 71 | 6 | 6 | Actual |
10034 | 40.00 | 2023-01-09 | 71 | 6 | 8 | Budget |
11798 | 80.00 | 2023-03-11 | 71 | 3 | 6 | Budget |
8342 | 70.00 | 2022-12-12 | 71 | 1 | 6 | Budget |
25400 | 17.78 | 2024-04-10 | 71 | 3 | 11 | Actual |
37494 | 28.00 | 2025-03-11 | 71 | 5 | 6 | Actual |
13160 | 104.00 | 2023-04-11 | 71 | 1 | 7 | Actual |
8534 | 29.00 | 2022-12-12 | 71 | 5 | 6 | Actual |
30410 | 152.00 | 2024-09-10 | 71 | 6 | 4 | Actual |
17768 | 61.00 | 2023-09-11 | 71 | 1 | 5 | Actual |
13220 | 45.00 | 2023-04-11 | 71 | 6 | 7 | Actual |
17916 | 52.00 | 2023-09-11 | 71 | 3 | 6 | Actual |
17590 | 85.00 | 2023-09-11 | 71 | 6 | 3 | Actual |
205 | 110.00 | 2022-05-11 | 71 | 1 | 4 | Budget |
21358 | 19.91 | 2023-12-12 | 71 | 2 | 11 | Actual |
2327 | 50.00 | 2022-07-12 | 71 | 6 | 3 | Budget |
16937 | 22.00 | 2023-08-11 | 71 | 5 | 6 | Actual |
3445 | 50.00 | 2022-08-11 | 71 | 6 | 3 | Budget |
19215 | 49.57 | 2023-10-11 | 71 | 6 | 8 | Actual |
156 | 9.00 | 2022-05-11 | 71 | 7 | 3 | Actual |
6242 | 23.00 | 2022-10-11 | 71 | 4 | 6 | Actual |
38827 | 179.87 | 2025-04-11 | 71 | 1 | 8 | Actual |
12828 | 54.00 | 2023-04-11 | 71 | 1 | 6 | Actual |
22982 | 16.00 | 2024-02-09 | 71 | 4 | 6 | Actual |
25783 | 27.00 | 2024-05-10 | 71 | 7 | 3 | Actual |
19920 | 15.00 | 2023-11-11 | 71 | 2 | 6 | Actual |
10496 | 91.00 | 2023-02-09 | 71 | 6 | 5 | Actual |
12747 | 54.00 | 2023-04-11 | 71 | 6 | 5 | Actual |
37796 | 60.33 | 2025-03-11 | 71 | 1 | 11 | Actual |
26525 | 5.01 | 2024-05-10 | 71 | 5 | 11 | Actual |
8062 | 80.00 | 2022-12-12 | 71 | 1 | 4 | Budget |
3572 | 88.00 | 2022-08-11 | 71 | 1 | 4 | Actual |
10173 | 60.00 | 2023-02-09 | 71 | 6 | 3 | Budget |
39295 | 103.01 | 2025-04-11 | 71 | 2 | 13 | Actual |
35816 | 32.83 | 2025-01-09 | 71 | 1 | 13 | Actual |
34994 | 122.00 | 2025-01-09 | 71 | 1 | 5 | Actual |
631 | 50.00 | 2022-05-11 | 71 | 4 | 6 | Budget |
35168 | 32.00 | 2025-01-09 | 71 | 4 | 6 | Actual |
5958 | 90.00 | 2022-10-11 | 71 | 1 | 5 | Budget |
33573 | 81.96 | 2024-11-10 | 71 | 6 | 13 | Actual |
4182 | 90.00 | 2022-08-11 | 71 | 1 | 7 | Budget |
27860 | 46.87 | 2024-06-10 | 71 | 1 | 13 | Actual |
38564 | 24.00 | 2025-04-11 | 71 | 2 | 6 | Actual |
23933 | 8.00 | 2024-03-10 | 71 | 2 | 6 | Actual |
12277 | 48.05 | 2023-03-11 | 71 | 6 | 8 | Actual |
29901 | 39.06 | 2024-08-10 | 71 | 3 | 11 | Actual |
1659 | 30.00 | 2022-06-11 | 71 | 2 | 6 | Budget |
17861 | 54.00 | 2023-09-11 | 71 | 1 | 6 | Actual |
27039 | 131.00 | 2024-06-10 | 71 | 1 | 5 | Actual |
38734 | 104.00 | 2025-04-11 | 71 | 1 | 7 | Actual |
35875 | 92.48 | 2025-01-09 | 71 | 6 | 13 | Actual |
32812 | 53.00 | 2024-11-10 | 71 | 1 | 6 | Actual |
30256 | 150.00 | 2024-09-10 | 71 | 1 | 3 | Actual |
31054 | 44.38 | 2024-09-10 | 71 | 4 | 11 | Actual |
24422 | 6.08 | 2024-03-10 | 71 | 5 | 11 | Actual |
5118 | 20.00 | 2022-09-11 | 71 | 4 | 6 | Actual |
7412 | 40.00 | 2022-11-11 | 71 | 5 | 6 | Budget |
3524 | 9.00 | 2022-08-11 | 71 | 7 | 3 | Actual |
23040 | 34.00 | 2024-02-09 | 71 | 6 | 6 | Actual |
1860 | 20.00 | 2022-06-11 | 71 | 6 | 6 | Actual |
23634 | 105.00 | 2024-03-10 | 71 | 6 | 3 | Actual |
10253 | 30.00 | 2023-02-09 | 71 | 7 | 3 | Budget |
34815 | 137.00 | 2025-01-09 | 71 | 6 | 3 | Actual |
9787 | 90.00 | 2023-01-09 | 71 | 1 | 7 | Budget |
17648 | 23.00 | 2023-09-11 | 71 | 7 | 3 | Actual |
32919 | 24.00 | 2024-11-10 | 71 | 5 | 6 | Actual |
21030 | 20.00 | 2023-12-12 | 71 | 5 | 6 | Actual |
11045 | 141.99 | 2023-02-09 | 71 | 1 | 8 | Actual |
10576 | 54.00 | 2023-02-09 | 71 | 1 | 6 | Actual |
21712 | 20.00 | 2024-01-09 | 71 | 7 | 3 | Actual |
1529 | 60.00 | 2022-06-11 | 71 | 6 | 5 | Actual |
8999 | 60.00 | 2023-01-09 | 71 | 1 | 3 | Budget |
38975 | 34.80 | 2025-04-11 | 71 | 2 | 11 | Actual |
19531 | 6.08 | 2023-10-11 | 71 | 6 | 12 | Actual |
30290 | 68.00 | 2024-09-10 | 71 | 6 | 3 | Actual |
8917 | 23.81 | 2022-12-12 | 71 | 6 | 8 | Actual |
33542 | 81.96 | 2024-11-10 | 71 | 2 | 13 | Actual |
22688 | 31.00 | 2024-02-09 | 71 | 7 | 3 | Actual |
29667 | 78.00 | 2024-08-10 | 71 | 6 | 7 | Actual |
30048 | 11.40 | 2024-08-10 | 71 | 2 | 12 | Actual |
16116 | 99.57 | 2023-07-12 | 71 | 2 | 8 | Actual |
29343 | 106.00 | 2024-08-10 | 71 | 1 | 5 | Actual |
29463 | 18.00 | 2024-08-10 | 71 | 2 | 6 | Actual |
6815 | 50.00 | 2022-11-11 | 71 | 6 | 3 | Budget |
10825 | 35.00 | 2023-02-09 | 71 | 6 | 6 | Actual |
31266 | 27.57 | 2024-09-10 | 71 | 1 | 13 | Actual |
27130 | 39.00 | 2024-06-10 | 71 | 1 | 6 | Actual |
3851 | 60.00 | 2022-08-11 | 71 | 1 | 6 | Budget |
23847 | 53.00 | 2024-03-10 | 71 | 6 | 5 | Actual |
14254 | 8.21 | 2023-05-11 | 71 | 2 | 11 | Actual |
8918 | 40.00 | 2022-12-12 | 71 | 6 | 8 | Budget |
37235 | 156.00 | 2025-03-11 | 71 | 6 | 4 | Actual |
25940 | 105.00 | 2024-05-10 | 71 | 6 | 5 | Actual |
12688 | 100.00 | 2023-04-11 | 71 | 1 | 5 | Budget |
13865 | 33.00 | 2023-05-11 | 71 | 3 | 6 | Actual |
37851 | 51.82 | 2025-03-11 | 71 | 3 | 11 | Actual |
677 | 18.00 | 2022-05-11 | 71 | 5 | 6 | Actual |
37328 | 106.00 | 2025-03-11 | 71 | 6 | 5 | Actual |
26618 | 6.08 | 2024-05-10 | 71 | 1 | 12 | Actual |
2455 | 110.00 | 2022-07-12 | 71 | 1 | 4 | Budget |
34606 | 66.72 | 2024-12-11 | 71 | 6 | 12 | Actual |
10358 | 54.00 | 2023-02-09 | 71 | 6 | 4 | Actual |
20032 | 35.00 | 2023-11-11 | 71 | 6 | 6 | Actual |
17441 | 1.82 | 2023-08-11 | 71 | 1 | 12 | Actual |
24514 | 6.08 | 2024-03-10 | 71 | 1 | 12 | Actual |
2081 | 90.00 | 2022-06-11 | 71 | 1 | 8 | Budget |
24572 | 3.95 | 2024-03-10 | 71 | 6 | 12 | Actual |
7877 | 44.00 | 2022-12-12 | 71 | 1 | 3 | Actual |
9975 | 54.11 | 2023-01-09 | 71 | 2 | 8 | Actual |
20772 | 51.00 | 2023-12-12 | 71 | 6 | 4 | Actual |
29874 | 17.78 | 2024-08-10 | 71 | 2 | 11 | Actual |
11232 | 80.00 | 2023-03-11 | 71 | 1 | 3 | Budget |
32005 | 82.90 | 2024-10-10 | 71 | 2 | 8 | Actual |
26710 | 27.57 | 2024-05-10 | 71 | 1 | 13 | Actual |
36264 | 14.00 | 2025-02-09 | 71 | 2 | 6 | Actual |
14633 | 66.00 | 2023-06-11 | 71 | 1 | 4 | Actual |
16088 | 160.18 | 2023-07-12 | 71 | 1 | 8 | Actual |
20384 | 14.59 | 2023-11-11 | 71 | 4 | 11 | Actual |
28801 | 9.27 | 2024-07-11 | 71 | 5 | 11 | Actual |
25572 | 1.82 | 2024-04-10 | 71 | 2 | 12 | Actual |
35377 | 205.63 | 2025-01-09 | 71 | 1 | 8 | Actual |
37081 | 215.00 | 2025-03-11 | 71 | 1 | 3 | Actual |
37737 | 158.66 | 2025-03-11 | 71 | 6 | 8 | Actual |
14165 | 88.96 | 2023-05-11 | 71 | 6 | 8 | Actual |
30759 | 136.00 | 2024-09-10 | 71 | 1 | 7 | Actual |
3947 | 47.00 | 2022-08-11 | 71 | 3 | 6 | Actual |
3117 | 35.00 | 2022-07-12 | 71 | 6 | 7 | Actual |
25723 | 89.00 | 2024-05-10 | 71 | 6 | 3 | Actual |
18297 | 6.08 | 2023-09-11 | 71 | 2 | 11 | Actual |
18150 | 88.96 | 2023-09-11 | 71 | 1 | 8 | Actual |
26200 | 195.00 | 2024-05-10 | 71 | 1 | 7 | Actual |
3247 | 50.00 | 2022-07-12 | 71 | 2 | 8 | Budget |
19800 | 107.00 | 2023-11-11 | 71 | 1 | 5 | Actual |
13020 | 40.00 | 2023-04-11 | 71 | 5 | 6 | Budget |
19708 | 101.00 | 2023-11-11 | 71 | 1 | 4 | Actual |
5818 | 60.00 | 2022-10-11 | 71 | 1 | 4 | Actual |
9706 | 23.00 | 2023-01-09 | 71 | 6 | 6 | Actual |
3948 | 70.00 | 2022-08-11 | 71 | 3 | 6 | Budget |
16857 | 16.00 | 2023-08-11 | 71 | 2 | 6 | Actual |
9379 | 49.00 | 2023-01-09 | 71 | 6 | 5 | Actual |
29284 | 114.00 | 2024-08-10 | 71 | 6 | 4 | Actual |
22901 | 34.00 | 2024-02-09 | 71 | 1 | 6 | Actual |
36846 | 39.06 | 2025-02-09 | 71 | 1 | 12 | Actual |
8439 | 80.00 | 2022-12-12 | 71 | 3 | 6 | Budget |
7608 | 80.00 | 2022-11-11 | 71 | 6 | 7 | Budget |
9380 | 80.00 | 2023-01-09 | 71 | 6 | 5 | Budget |
8261 | 80.00 | 2022-12-12 | 71 | 6 | 5 | Budget |
27420 | 220.78 | 2024-06-10 | 71 | 1 | 8 | Actual |
8998 | 39.00 | 2023-01-09 | 71 | 1 | 3 | Actual |
9136 | 30.00 | 2023-01-09 | 71 | 7 | 3 | Budget |
30880 | 70.78 | 2024-09-10 | 71 | 2 | 8 | Actual |
11619 | 80.00 | 2023-03-11 | 71 | 6 | 5 | Budget |
23008 | 26.00 | 2024-02-09 | 71 | 5 | 6 | Actual |
24368 | 13.53 | 2024-03-10 | 71 | 3 | 11 | Actual |
26056 | 41.00 | 2024-05-10 | 71 | 3 | 6 | Actual |
36675 | 44.38 | 2025-02-09 | 71 | 2 | 11 | Actual |
6617 | 50.00 | 2022-10-11 | 71 | 2 | 8 | Budget |
12547 | 110.00 | 2023-04-11 | 71 | 1 | 4 | Budget |
2407 | 30.00 | 2022-07-12 | 71 | 7 | 3 | Budget |
20864 | 88.00 | 2023-12-12 | 71 | 6 | 5 | Actual |
7318 | 80.00 | 2022-11-11 | 71 | 3 | 6 | Budget |
34372 | 13.53 | 2024-12-11 | 71 | 2 | 11 | Actual |
16678 | 46.00 | 2023-08-11 | 71 | 6 | 4 | Actual |
30617 | 37.00 | 2024-09-10 | 71 | 3 | 6 | Actual |
17802 | 68.00 | 2023-09-11 | 71 | 6 | 5 | Actual |
2454 | 55.00 | 2022-07-12 | 71 | 1 | 4 | Actual |
36292 | 68.00 | 2025-02-09 | 71 | 3 | 6 | Actual |
33276 | 22.04 | 2024-11-10 | 71 | 3 | 11 | Actual |
1754 | 32.00 | 2022-06-11 | 71 | 4 | 6 | Actual |
487 | 60.00 | 2022-05-11 | 71 | 1 | 6 | Budget |
28720 | 15.65 | 2024-07-11 | 71 | 2 | 11 | Actual |
11419 | 128.00 | 2023-03-11 | 71 | 1 | 4 | Actual |
5071 | 70.00 | 2022-09-11 | 71 | 3 | 6 | Budget |
345 | 64.00 | 2022-05-11 | 71 | 1 | 5 | Actual |
20530 | 2.89 | 2023-11-11 | 71 | 2 | 12 | Actual |
2826 | 70.00 | 2022-07-12 | 71 | 3 | 6 | Budget |
38143 | 92.48 | 2025-03-11 | 71 | 2 | 13 | Actual |
1658 | 14.00 | 2022-06-11 | 71 | 2 | 6 | Actual |
17556 | 124.00 | 2023-09-11 | 71 | 1 | 3 | Actual |
15526 | 91.00 | 2023-07-12 | 71 | 6 | 3 | Actual |
24455 | 29.48 | 2024-03-10 | 71 | 6 | 11 | Actual |
4893 | 49.00 | 2022-09-11 | 71 | 6 | 5 | Actual |
6616 | 37.45 | 2022-10-11 | 71 | 2 | 8 | Actual |
4974 | 23.00 | 2022-09-11 | 71 | 1 | 6 | Actual |
20923 | 44.00 | 2023-12-12 | 71 | 1 | 6 | Actual |
15798 | 33.00 | 2023-07-12 | 71 | 1 | 6 | Actual |
Generated 2025-06-10 10:23:36.751 UTC