[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 408 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4101 | 60.00 | 2022-08-15 | 71 | 6 | 6 | Budget |
6894 | 30.00 | 2022-11-15 | 71 | 7 | 3 | Budget |
2326 | 35.00 | 2022-07-16 | 71 | 6 | 3 | Actual |
19356 | 15.65 | 2023-10-15 | 71 | 4 | 11 | Actual |
33221 | 109.27 | 2024-11-14 | 71 | 1 | 11 | Actual |
24455 | 29.48 | 2024-03-14 | 71 | 6 | 11 | Actual |
8439 | 80.00 | 2022-12-16 | 71 | 3 | 6 | Budget |
5690 | 32.00 | 2022-10-15 | 71 | 6 | 3 | Actual |
39029 | 65.65 | 2025-04-15 | 71 | 4 | 11 | Actual |
4425 | 38.96 | 2022-08-15 | 71 | 6 | 8 | Actual |
18652 | 18.00 | 2023-10-15 | 71 | 7 | 3 | Actual |
36756 | 15.65 | 2025-02-13 | 71 | 5 | 11 | Actual |
30410 | 152.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
33877 | 137.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
14957 | 30.00 | 2023-06-15 | 71 | 6 | 6 | Actual |
15283 | 13.53 | 2023-06-15 | 71 | 3 | 11 | Actual |
31595 | 176.00 | 2024-10-14 | 71 | 1 | 5 | Actual |
22982 | 16.00 | 2024-02-13 | 71 | 4 | 6 | Actual |
32416 | 57.39 | 2024-10-14 | 71 | 2 | 13 | Actual |
3118 | 70.00 | 2022-07-16 | 71 | 6 | 7 | Budget |
3899 | 40.00 | 2022-08-15 | 71 | 2 | 6 | Budget |
18470 | 3.95 | 2023-09-15 | 71 | 1 | 12 | Actual |
31416 | 68.00 | 2024-10-14 | 71 | 6 | 3 | Actual |
3851 | 60.00 | 2022-08-15 | 71 | 1 | 6 | Budget |
8860 | 61.69 | 2022-12-16 | 71 | 2 | 8 | Actual |
17590 | 85.00 | 2023-09-15 | 71 | 6 | 3 | Actual |
9975 | 54.11 | 2023-01-13 | 71 | 2 | 8 | Actual |
27481 | 60.17 | 2024-06-14 | 71 | 6 | 8 | Actual |
4240 | 70.00 | 2022-08-15 | 71 | 6 | 7 | Budget |
10576 | 54.00 | 2023-02-13 | 71 | 1 | 6 | Actual |
13810 | 43.00 | 2023-05-15 | 71 | 1 | 6 | Actual |
16678 | 46.00 | 2023-08-15 | 71 | 6 | 4 | Actual |
39089 | 52.89 | 2025-04-15 | 71 | 6 | 11 | Actual |
11797 | 76.00 | 2023-03-15 | 71 | 3 | 6 | Actual |
11093 | 48.05 | 2023-02-13 | 71 | 2 | 8 | Actual |
12688 | 100.00 | 2023-04-15 | 71 | 1 | 5 | Budget |
37617 | 93.00 | 2025-03-15 | 71 | 6 | 7 | Actual |
34344 | 109.27 | 2024-12-15 | 71 | 1 | 11 | Actual |
38143 | 92.48 | 2025-03-15 | 71 | 2 | 13 | Actual |
23040 | 34.00 | 2024-02-13 | 71 | 6 | 6 | Actual |
13220 | 45.00 | 2023-04-15 | 71 | 6 | 7 | Actual |
29222 | 29.00 | 2024-08-14 | 71 | 7 | 3 | Actual |
13019 | 25.00 | 2023-04-15 | 71 | 5 | 6 | Actual |
5072 | 29.00 | 2022-09-15 | 71 | 3 | 6 | Actual |
10495 | 80.00 | 2023-02-13 | 71 | 6 | 5 | Budget |
23813 | 70.00 | 2024-03-14 | 71 | 1 | 5 | Actual |
29901 | 39.06 | 2024-08-14 | 71 | 3 | 11 | Actual |
25783 | 27.00 | 2024-05-14 | 71 | 7 | 3 | Actual |
24935 | 34.00 | 2024-04-14 | 71 | 1 | 6 | Actual |
8343 | 53.00 | 2022-12-16 | 71 | 1 | 6 | Actual |
7139 | 80.00 | 2022-11-15 | 71 | 6 | 5 | Budget |
10439 | 100.00 | 2023-02-13 | 71 | 1 | 5 | Budget |
19061 | 85.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
33631 | 205.00 | 2024-12-15 | 71 | 1 | 3 | Actual |
24013 | 22.00 | 2024-03-14 | 71 | 5 | 6 | Actual |
32125 | 22.04 | 2024-10-14 | 71 | 2 | 11 | Actual |
39148 | 48.63 | 2025-04-15 | 71 | 1 | 12 | Actual |
28130 | 93.00 | 2024-07-15 | 71 | 6 | 4 | Actual |
26444 | 11.40 | 2024-05-14 | 71 | 2 | 11 | Actual |
1942 | 90.00 | 2022-06-15 | 71 | 1 | 7 | Budget |
30617 | 37.00 | 2024-09-14 | 71 | 3 | 6 | Actual |
1064 | 50.00 | 2022-05-15 | 71 | 6 | 8 | Budget |
17268 | 14.59 | 2023-08-15 | 71 | 2 | 11 | Actual |
17802 | 68.00 | 2023-09-15 | 71 | 6 | 5 | Actual |
4507 | 60.00 | 2022-09-15 | 71 | 1 | 3 | Budget |
28921 | 10.33 | 2024-07-15 | 71 | 2 | 12 | Actual |
20618 | 175.00 | 2023-12-16 | 71 | 1 | 3 | Actual |
36468 | 101.00 | 2025-02-13 | 71 | 6 | 7 | Actual |
1610 | 47.00 | 2022-06-15 | 71 | 1 | 6 | Actual |
8063 | 60.00 | 2022-12-16 | 71 | 1 | 4 | Actual |
34873 | 29.00 | 2025-01-13 | 71 | 7 | 3 | Actual |
20211 | 107.14 | 2023-11-15 | 71 | 2 | 8 | Actual |
10173 | 60.00 | 2023-02-13 | 71 | 6 | 3 | Budget |
22447 | 25.23 | 2024-01-13 | 71 | 6 | 11 | Actual |
3304 | 50.00 | 2022-07-16 | 71 | 6 | 8 | Budget |
39002 | 39.06 | 2025-04-15 | 71 | 3 | 11 | Actual |
12546 | 85.00 | 2023-04-15 | 71 | 1 | 4 | Actual |
38265 | 127.00 | 2025-04-15 | 71 | 6 | 3 | Actual |
22956 | 66.00 | 2024-02-13 | 71 | 3 | 6 | Actual |
4975 | 60.00 | 2022-09-15 | 71 | 1 | 6 | Budget |
2591 | 48.00 | 2022-07-16 | 71 | 1 | 5 | Actual |
36292 | 68.00 | 2025-02-13 | 71 | 3 | 6 | Actual |
17181 | 69.26 | 2023-08-15 | 71 | 6 | 8 | Actual |
11892 | 12.00 | 2023-03-15 | 71 | 5 | 6 | Actual |
2268 | 39.00 | 2022-07-16 | 71 | 1 | 3 | Actual |
27919 | 110.03 | 2024-06-14 | 71 | 6 | 13 | Actual |
6146 | 40.00 | 2022-10-15 | 71 | 2 | 6 | Budget |
8015 | 30.00 | 2022-12-16 | 71 | 7 | 3 | Budget |
7608 | 80.00 | 2022-11-15 | 71 | 6 | 7 | Budget |
5550 | 43.51 | 2022-09-15 | 71 | 6 | 8 | Actual |
10963 | 80.00 | 2023-02-13 | 71 | 6 | 7 | Budget |
17942 | 22.00 | 2023-09-15 | 71 | 4 | 6 | Actual |
12090 | 80.00 | 2023-03-15 | 71 | 6 | 7 | Budget |
8534 | 29.00 | 2022-12-16 | 71 | 5 | 6 | Actual |
28834 | 65.65 | 2024-07-15 | 71 | 6 | 11 | Actual |
6568 | 90.00 | 2022-10-15 | 71 | 1 | 8 | Budget |
7268 | 40.00 | 2022-11-15 | 71 | 2 | 6 | Budget |
24135 | 70.00 | 2024-03-14 | 71 | 6 | 7 | Actual |
9927 | 82.90 | 2023-01-13 | 71 | 1 | 8 | Actual |
1203 | 50.00 | 2022-06-15 | 71 | 6 | 3 | Budget |
11798 | 80.00 | 2023-03-15 | 71 | 3 | 6 | Budget |
10440 | 104.00 | 2023-02-13 | 71 | 1 | 5 | Actual |
2648 | 70.00 | 2022-07-16 | 71 | 6 | 5 | Budget |
18594 | 105.00 | 2023-10-15 | 71 | 6 | 3 | Actual |
29491 | 56.00 | 2024-08-14 | 71 | 3 | 6 | Actual |
25427 | 15.65 | 2024-04-14 | 71 | 4 | 11 | Actual |
31827 | 39.00 | 2024-10-14 | 71 | 6 | 6 | Actual |
8487 | 20.00 | 2022-12-16 | 71 | 4 | 6 | Actual |
19622 | 114.00 | 2023-11-15 | 71 | 6 | 3 | Actual |
7469 | 50.00 | 2022-11-15 | 71 | 6 | 6 | Budget |
5022 | 14.00 | 2022-09-15 | 71 | 2 | 6 | Actual |
2080 | 85.93 | 2022-06-15 | 71 | 1 | 8 | Actual |
23720 | 76.00 | 2024-03-14 | 71 | 1 | 4 | Actual |
630 | 39.00 | 2022-05-15 | 71 | 4 | 6 | Actual |
28097 | 172.00 | 2024-07-15 | 71 | 1 | 4 | Actual |
20124 | 62.00 | 2023-11-15 | 71 | 6 | 7 | Actual |
15310 | 23.10 | 2023-06-15 | 71 | 4 | 11 | Actual |
35606 | 9.27 | 2025-01-13 | 71 | 5 | 11 | Actual |
10496 | 91.00 | 2023-02-13 | 71 | 6 | 5 | Actual |
5876 | 42.00 | 2022-10-15 | 71 | 6 | 4 | Actual |
10721 | 60.00 | 2023-02-13 | 71 | 4 | 6 | Budget |
7796 | 40.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
29013 | 55.64 | 2024-07-15 | 71 | 1 | 13 | Actual |
5165 | 13.00 | 2022-09-15 | 71 | 5 | 6 | Actual |
27361 | 101.00 | 2024-06-14 | 71 | 6 | 7 | Actual |
38676 | 52.00 | 2025-04-15 | 71 | 6 | 6 | Actual |
20384 | 14.59 | 2023-11-15 | 71 | 4 | 11 | Actual |
18057 | 85.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
2592 | 90.00 | 2022-07-16 | 71 | 1 | 5 | Budget |
37796 | 60.33 | 2025-03-15 | 71 | 1 | 11 | Actual |
26947 | 234.00 | 2024-06-14 | 71 | 1 | 4 | Actual |
3117 | 35.00 | 2022-07-16 | 71 | 6 | 7 | Actual |
2454 | 55.00 | 2022-07-16 | 71 | 1 | 4 | Actual |
1007 | 50.00 | 2022-05-15 | 71 | 2 | 8 | Budget |
1529 | 60.00 | 2022-06-15 | 71 | 6 | 5 | Actual |
21740 | 83.00 | 2024-01-13 | 71 | 1 | 4 | Actual |
29726 | 205.63 | 2024-08-14 | 71 | 1 | 8 | Actual |
5361 | 42.00 | 2022-09-15 | 71 | 6 | 7 | Actual |
28309 | 16.00 | 2024-07-15 | 71 | 2 | 6 | Actual |
5304 | 64.00 | 2022-09-15 | 71 | 1 | 7 | Actual |
6569 | 137.45 | 2022-10-15 | 71 | 1 | 8 | Actual |
19893 | 29.00 | 2023-11-15 | 71 | 1 | 6 | Actual |
23393 | 23.10 | 2024-02-13 | 71 | 4 | 11 | Actual |
36178 | 77.00 | 2025-02-13 | 71 | 6 | 5 | Actual |
38975 | 34.80 | 2025-04-15 | 71 | 2 | 11 | Actual |
38323 | 20.00 | 2025-04-15 | 71 | 7 | 3 | Actual |
15492 | 187.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
9652 | 40.00 | 2023-01-13 | 71 | 5 | 6 | Budget |
13349 | 50.00 | 2023-04-15 | 71 | 2 | 8 | Budget |
14605 | 15.00 | 2023-06-15 | 71 | 7 | 3 | Actual |
9706 | 23.00 | 2023-01-13 | 71 | 6 | 6 | Actual |
24664 | 78.00 | 2024-04-14 | 71 | 6 | 3 | Actual |
2269 | 70.00 | 2022-07-16 | 71 | 1 | 3 | Budget |
38231 | 107.00 | 2025-04-15 | 71 | 1 | 3 | Actual |
263 | 70.00 | 2022-05-15 | 71 | 6 | 4 | Budget |
22928 | 8.00 | 2024-02-13 | 71 | 2 | 6 | Actual |
34545 | 69.91 | 2024-12-15 | 71 | 1 | 12 | Actual |
25811 | 128.00 | 2024-05-14 | 71 | 1 | 4 | Actual |
4320 | 75.32 | 2022-08-15 | 71 | 1 | 8 | Actual |
34901 | 163.00 | 2025-01-13 | 71 | 1 | 4 | Actual |
3947 | 47.00 | 2022-08-15 | 71 | 3 | 6 | Actual |
30348 | 39.00 | 2024-09-14 | 71 | 7 | 3 | Actual |
11620 | 52.00 | 2023-03-15 | 71 | 6 | 5 | Actual |
13408 | 60.17 | 2023-04-15 | 71 | 6 | 8 | Actual |
36318 | 55.00 | 2025-02-13 | 71 | 4 | 6 | Actual |
38057 | 89.06 | 2025-03-15 | 71 | 6 | 12 | Actual |
7550 | 90.00 | 2022-11-15 | 71 | 1 | 7 | Budget |
35168 | 32.00 | 2025-01-13 | 71 | 4 | 6 | Actual |
27039 | 131.00 | 2024-06-14 | 71 | 1 | 5 | Actual |
13654 | 76.00 | 2023-05-15 | 71 | 6 | 4 | Actual |
33276 | 22.04 | 2024-11-14 | 71 | 3 | 11 | Actual |
15905 | 33.00 | 2023-07-16 | 71 | 5 | 6 | Actual |
30852 | 296.54 | 2024-09-14 | 71 | 1 | 8 | Actual |
9137 | 9.00 | 2023-01-13 | 71 | 7 | 3 | Actual |
26295 | 166.24 | 2024-05-14 | 71 | 1 | 8 | Actual |
15136 | 55.63 | 2023-06-15 | 71 | 2 | 8 | Actual |
34935 | 135.00 | 2025-01-13 | 71 | 6 | 4 | Actual |
16 | 54.00 | 2022-05-15 | 71 | 1 | 3 | Actual |
16409 | 3.95 | 2023-07-16 | 71 | 1 | 12 | Actual |
10300 | 71.00 | 2023-02-13 | 71 | 1 | 4 | Actual |
3199 | 90.00 | 2022-07-16 | 71 | 1 | 8 | Budget |
8590 | 50.00 | 2022-12-16 | 71 | 6 | 6 | Budget |
7607 | 72.00 | 2022-11-15 | 71 | 6 | 7 | Actual |
17349 | 3.95 | 2023-08-15 | 71 | 5 | 11 | Actual |
35405 | 96.54 | 2025-01-13 | 71 | 2 | 8 | Actual |
19329 | 14.59 | 2023-10-15 | 71 | 3 | 11 | Actual |
39209 | 89.06 | 2025-04-15 | 71 | 6 | 12 | Actual |
37851 | 51.82 | 2025-03-15 | 71 | 3 | 11 | Actual |
37526 | 46.00 | 2025-03-15 | 71 | 6 | 6 | Actual |
26082 | 29.00 | 2024-05-14 | 71 | 4 | 6 | Actual |
876 | 70.00 | 2022-05-15 | 71 | 6 | 7 | Budget |
16290 | 14.59 | 2023-07-16 | 71 | 4 | 11 | Actual |
12277 | 48.05 | 2023-03-15 | 71 | 6 | 8 | Actual |
16857 | 16.00 | 2023-08-15 | 71 | 2 | 6 | Actual |
14399 | 5.01 | 2023-05-15 | 71 | 1 | 12 | Actual |
26416 | 32.67 | 2024-05-14 | 71 | 1 | 11 | Actual |
5023 | 40.00 | 2022-09-15 | 71 | 2 | 6 | Budget |
31027 | 45.44 | 2024-09-14 | 71 | 3 | 11 | Actual |
7934 | 24.00 | 2022-12-16 | 71 | 6 | 3 | Actual |
30880 | 70.78 | 2024-09-14 | 71 | 2 | 8 | Actual |
32097 | 69.91 | 2024-10-14 | 71 | 1 | 11 | Actual |
17382 | 29.48 | 2023-08-15 | 71 | 6 | 11 | Actual |
74 | 32.00 | 2022-05-15 | 71 | 6 | 3 | Actual |
30669 | 18.00 | 2024-09-14 | 71 | 5 | 6 | Actual |
24783 | 54.00 | 2024-04-14 | 71 | 6 | 4 | Actual |
2407 | 30.00 | 2022-07-16 | 71 | 7 | 3 | Budget |
15995 | 78.00 | 2023-07-16 | 71 | 1 | 7 | Actual |
28572 | 148.05 | 2024-07-15 | 71 | 1 | 8 | Actual |
2976 | 42.00 | 2022-07-16 | 71 | 6 | 6 | Actual |
8999 | 60.00 | 2023-01-13 | 71 | 1 | 3 | Budget |
14899 | 16.00 | 2023-06-15 | 71 | 4 | 6 | Actual |
19154 | 173.81 | 2023-10-15 | 71 | 1 | 8 | Actual |
734 | 36.00 | 2022-05-15 | 71 | 6 | 6 | Actual |
3057 | 60.00 | 2022-07-16 | 71 | 1 | 7 | Actual |
16029 | 104.00 | 2023-07-16 | 71 | 6 | 7 | Actual |
33665 | 95.00 | 2024-12-15 | 71 | 6 | 3 | Actual |
15526 | 91.00 | 2023-07-16 | 71 | 6 | 3 | Actual |
9460 | 53.00 | 2023-01-13 | 71 | 1 | 6 | Actual |
10905 | 78.00 | 2023-02-13 | 71 | 1 | 7 | Actual |
18150 | 88.96 | 2023-09-15 | 71 | 1 | 8 | Actual |
20000 | 15.00 | 2023-11-15 | 71 | 5 | 6 | Actual |
31977 | 220.78 | 2024-10-14 | 71 | 1 | 8 | Actual |
10674 | 80.00 | 2023-02-13 | 71 | 3 | 6 | Budget |
19800 | 107.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
7269 | 13.00 | 2022-11-15 | 71 | 2 | 6 | Actual |
25486 | 28.42 | 2024-04-14 | 71 | 6 | 11 | Actual |
12877 | 40.00 | 2023-04-15 | 71 | 2 | 6 | Budget |
30701 | 44.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
1860 | 20.00 | 2022-06-15 | 71 | 6 | 6 | Actual |
39056 | 11.40 | 2025-04-15 | 71 | 5 | 11 | Actual |
22155 | 78.00 | 2024-01-13 | 71 | 6 | 7 | Actual |
33991 | 43.00 | 2024-12-15 | 71 | 3 | 6 | Actual |
37878 | 32.67 | 2025-03-15 | 71 | 4 | 11 | Actual |
4645 | 40.00 | 2022-09-15 | 71 | 7 | 3 | Budget |
15937 | 26.00 | 2023-07-16 | 71 | 6 | 6 | Actual |
8917 | 23.81 | 2022-12-16 | 71 | 6 | 8 | Actual |
31743 | 40.00 | 2024-10-14 | 71 | 3 | 6 | Actual |
38351 | 123.00 | 2025-04-15 | 71 | 1 | 4 | Actual |
6347 | 60.00 | 2022-10-15 | 71 | 6 | 6 | Budget |
31146 | 49.70 | 2024-09-14 | 71 | 1 | 12 | Actual |
Generated 2025-06-14 05:56:52.063 UTC