[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 408 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9379 | 49.00 | 2023-01-13 | 71 | 6 | 5 | Actual |
23511 | 3.95 | 2024-02-13 | 71 | 1 | 12 | Actual |
22750 | 46.00 | 2024-02-13 | 71 | 6 | 4 | Actual |
32125 | 22.04 | 2024-10-14 | 71 | 2 | 11 | Actual |
31715 | 18.00 | 2024-10-14 | 71 | 2 | 6 | Actual |
30759 | 136.00 | 2024-09-14 | 71 | 1 | 7 | Actual |
29436 | 39.00 | 2024-08-14 | 71 | 1 | 6 | Actual |
20738 | 83.00 | 2023-12-16 | 71 | 1 | 4 | Actual |
8391 | 26.00 | 2022-12-16 | 71 | 2 | 6 | Actual |
28069 | 29.00 | 2024-07-15 | 71 | 7 | 3 | Actual |
36756 | 15.65 | 2025-02-13 | 71 | 5 | 11 | Actual |
22688 | 31.00 | 2024-02-13 | 71 | 7 | 3 | Actual |
22809 | 64.00 | 2024-02-13 | 71 | 1 | 5 | Actual |
36344 | 24.00 | 2025-02-13 | 71 | 5 | 6 | Actual |
9927 | 82.90 | 2023-01-13 | 71 | 1 | 8 | Actual |
19182 | 95.02 | 2023-10-15 | 71 | 2 | 8 | Actual |
11092 | 50.00 | 2023-02-13 | 71 | 2 | 8 | Budget |
5691 | 50.00 | 2022-10-15 | 71 | 6 | 3 | Budget |
1331 | 110.00 | 2022-06-15 | 71 | 1 | 4 | Budget |
25400 | 17.78 | 2024-04-14 | 71 | 3 | 11 | Actual |
16466 | 3.95 | 2023-07-16 | 71 | 6 | 12 | Actual |
28011 | 122.00 | 2024-07-15 | 71 | 6 | 3 | Actual |
11749 | 30.00 | 2023-03-15 | 71 | 2 | 6 | Actual |
4564 | 28.00 | 2022-09-15 | 71 | 6 | 3 | Actual |
7689 | 80.00 | 2022-11-15 | 71 | 1 | 8 | Budget |
9652 | 40.00 | 2023-01-13 | 71 | 5 | 6 | Budget |
12219 | 54.11 | 2023-03-15 | 71 | 2 | 8 | Actual |
21059 | 25.00 | 2023-12-16 | 71 | 6 | 6 | Actual |
32416 | 57.39 | 2024-10-14 | 71 | 2 | 13 | Actual |
8533 | 40.00 | 2022-12-16 | 71 | 5 | 6 | Budget |
17148 | 55.63 | 2023-08-15 | 71 | 2 | 8 | Actual |
31207 | 99.70 | 2024-09-14 | 71 | 6 | 12 | Actual |
22155 | 78.00 | 2024-01-13 | 71 | 6 | 7 | Actual |
4101 | 60.00 | 2022-08-15 | 71 | 6 | 6 | Budget |
817 | 63.00 | 2022-05-15 | 71 | 1 | 7 | Actual |
27130 | 39.00 | 2024-06-14 | 71 | 1 | 6 | Actual |
3524 | 9.00 | 2022-08-15 | 71 | 7 | 3 | Actual |
7411 | 12.00 | 2022-11-15 | 71 | 5 | 6 | Actual |
21924 | 39.00 | 2024-01-13 | 71 | 1 | 6 | Actual |
36906 | 83.74 | 2025-02-13 | 71 | 6 | 12 | Actual |
19948 | 36.00 | 2023-11-15 | 71 | 3 | 6 | Actual |
5362 | 70.00 | 2022-09-15 | 71 | 6 | 7 | Budget |
8731 | 80.00 | 2022-12-16 | 71 | 6 | 7 | Budget |
33751 | 140.00 | 2024-12-15 | 71 | 1 | 4 | Actual |
3525 | 40.00 | 2022-08-15 | 71 | 7 | 3 | Budget |
37468 | 30.00 | 2025-03-15 | 71 | 4 | 6 | Actual |
36675 | 44.38 | 2025-02-13 | 71 | 2 | 11 | Actual |
7736 | 23.81 | 2022-11-15 | 71 | 2 | 8 | Actual |
10359 | 90.00 | 2023-02-13 | 71 | 6 | 4 | Budget |
21951 | 15.00 | 2024-01-13 | 71 | 2 | 6 | Actual |
36292 | 68.00 | 2025-02-13 | 71 | 3 | 6 | Actual |
13715 | 86.00 | 2023-05-15 | 71 | 1 | 5 | Actual |
27682 | 39.06 | 2024-06-14 | 71 | 6 | 11 | Actual |
24013 | 22.00 | 2024-03-14 | 71 | 5 | 6 | Actual |
36178 | 77.00 | 2025-02-13 | 71 | 6 | 5 | Actual |
24194 | 160.18 | 2024-03-14 | 71 | 1 | 8 | Actual |
9461 | 70.00 | 2023-01-13 | 71 | 1 | 6 | Budget |
31293 | 46.87 | 2024-09-14 | 71 | 2 | 13 | Actual |
34573 | 28.42 | 2024-12-15 | 71 | 2 | 12 | Actual |
14925 | 27.00 | 2023-06-15 | 71 | 5 | 6 | Actual |
7318 | 80.00 | 2022-11-15 | 71 | 3 | 6 | Budget |
677 | 18.00 | 2022-05-15 | 71 | 5 | 6 | Actual |
3058 | 90.00 | 2022-07-16 | 71 | 1 | 7 | Budget |
24783 | 54.00 | 2024-04-14 | 71 | 6 | 4 | Actual |
17861 | 54.00 | 2023-09-15 | 71 | 1 | 6 | Actual |
5690 | 32.00 | 2022-10-15 | 71 | 6 | 3 | Actual |
1146 | 50.00 | 2022-06-15 | 71 | 1 | 3 | Actual |
24368 | 13.53 | 2024-03-14 | 71 | 3 | 11 | Actual |
12925 | 80.00 | 2023-04-15 | 71 | 3 | 6 | Budget |
30198 | 92.48 | 2024-08-14 | 71 | 6 | 13 | Actual |
24962 | 6.00 | 2024-04-14 | 71 | 2 | 6 | Actual |
5443 | 90.00 | 2022-09-15 | 71 | 1 | 8 | Budget |
5442 | 96.54 | 2022-09-15 | 71 | 1 | 8 | Actual |
15256 | 6.08 | 2023-06-15 | 71 | 2 | 11 | Actual |
27977 | 107.00 | 2024-07-15 | 71 | 1 | 3 | Actual |
29164 | 109.00 | 2024-08-14 | 71 | 6 | 3 | Actual |
37023 | 92.48 | 2025-02-13 | 71 | 6 | 13 | Actual |
26028 | 11.00 | 2024-05-14 | 71 | 2 | 6 | Actual |
10576 | 54.00 | 2023-02-13 | 71 | 1 | 6 | Actual |
10253 | 30.00 | 2023-02-13 | 71 | 7 | 3 | Budget |
1801 | 14.00 | 2022-06-15 | 71 | 5 | 6 | Actual |
29846 | 68.85 | 2024-08-14 | 71 | 1 | 11 | Actual |
9136 | 30.00 | 2023-01-13 | 71 | 7 | 3 | Budget |
16616 | 36.00 | 2023-08-15 | 71 | 7 | 3 | Actual |
12171 | 79.87 | 2023-03-15 | 71 | 1 | 8 | Actual |
24135 | 70.00 | 2024-03-14 | 71 | 6 | 7 | Actual |
31000 | 17.78 | 2024-09-14 | 71 | 2 | 11 | Actual |
16524 | 136.00 | 2023-08-15 | 71 | 1 | 3 | Actual |
11844 | 40.00 | 2023-03-15 | 71 | 4 | 6 | Actual |
23452 | 29.48 | 2024-02-13 | 71 | 6 | 11 | Actual |
39148 | 48.63 | 2025-04-15 | 71 | 1 | 12 | Actual |
38444 | 91.00 | 2025-04-15 | 71 | 1 | 5 | Actual |
22005 | 39.00 | 2024-01-13 | 71 | 4 | 6 | Actual |
5166 | 30.00 | 2022-09-15 | 71 | 5 | 6 | Budget |
36376 | 27.00 | 2025-02-13 | 71 | 6 | 6 | Actual |
18713 | 60.00 | 2023-10-15 | 71 | 6 | 4 | Actual |
24722 | 18.00 | 2024-04-14 | 71 | 7 | 3 | Actual |
18920 | 39.00 | 2023-10-15 | 71 | 3 | 6 | Actual |
28479 | 176.00 | 2024-07-15 | 71 | 1 | 7 | Actual |
21439 | 6.08 | 2023-12-16 | 71 | 5 | 11 | Actual |
28834 | 65.65 | 2024-07-15 | 71 | 6 | 11 | Actual |
15739 | 44.00 | 2023-07-16 | 71 | 6 | 5 | Actual |
2920 | 40.00 | 2022-07-16 | 71 | 5 | 6 | Budget |
37115 | 146.00 | 2025-03-15 | 71 | 6 | 3 | Actual |
3947 | 47.00 | 2022-08-15 | 71 | 3 | 6 | Actual |
19356 | 15.65 | 2023-10-15 | 71 | 4 | 11 | Actual |
10033 | 38.96 | 2023-01-13 | 71 | 6 | 8 | Actual |
9787 | 90.00 | 2023-01-13 | 71 | 1 | 7 | Budget |
24541 | 1.82 | 2024-03-14 | 71 | 2 | 12 | Actual |
9604 | 40.00 | 2023-01-13 | 71 | 4 | 6 | Budget |
5630 | 44.00 | 2022-10-15 | 71 | 1 | 3 | Actual |
15136 | 55.63 | 2023-06-15 | 71 | 2 | 8 | Actual |
27448 | 95.02 | 2024-06-14 | 71 | 2 | 8 | Actual |
32867 | 48.00 | 2024-11-14 | 71 | 3 | 6 | Actual |
39002 | 39.06 | 2025-04-15 | 71 | 3 | 11 | Actual |
262 | 63.00 | 2022-05-15 | 71 | 6 | 4 | Actual |
35438 | 79.87 | 2025-01-13 | 71 | 6 | 8 | Actual |
13654 | 76.00 | 2023-05-15 | 71 | 6 | 4 | Actual |
25253 | 69.26 | 2024-04-14 | 71 | 2 | 8 | Actual |
26140 | 29.00 | 2024-05-14 | 71 | 6 | 6 | Actual |
4752 | 64.00 | 2022-09-15 | 71 | 6 | 4 | Actual |
4369 | 50.00 | 2022-08-15 | 71 | 2 | 8 | Budget |
29222 | 29.00 | 2024-08-14 | 71 | 7 | 3 | Actual |
630 | 39.00 | 2022-05-15 | 71 | 4 | 6 | Actual |
26861 | 117.00 | 2024-06-14 | 71 | 6 | 3 | Actual |
4320 | 75.32 | 2022-08-15 | 71 | 1 | 8 | Actual |
32839 | 20.00 | 2024-11-14 | 71 | 2 | 6 | Actual |
31382 | 193.00 | 2024-10-14 | 71 | 1 | 3 | Actual |
16409 | 3.95 | 2023-07-16 | 71 | 1 | 12 | Actual |
30020 | 48.63 | 2024-08-14 | 71 | 1 | 12 | Actual |
23754 | 51.00 | 2024-03-14 | 71 | 6 | 4 | Actual |
9605 | 26.00 | 2023-01-13 | 71 | 4 | 6 | Actual |
1282 | 9.00 | 2022-06-15 | 71 | 7 | 3 | Actual |
2776 | 8.00 | 2022-07-16 | 71 | 2 | 6 | Actual |
29961 | 65.65 | 2024-08-14 | 71 | 6 | 11 | Actual |
14226 | 22.04 | 2023-05-15 | 71 | 1 | 11 | Actual |
12170 | 90.00 | 2023-03-15 | 71 | 1 | 8 | Budget |
33249 | 44.38 | 2024-11-14 | 71 | 2 | 11 | Actual |
4565 | 50.00 | 2022-09-15 | 71 | 6 | 3 | Budget |
4042 | 30.00 | 2022-08-15 | 71 | 5 | 6 | Budget |
27595 | 51.82 | 2024-06-14 | 71 | 3 | 11 | Actual |
30643 | 32.00 | 2024-09-14 | 71 | 4 | 6 | Actual |
39089 | 52.89 | 2025-04-15 | 71 | 6 | 11 | Actual |
2129 | 50.00 | 2022-06-15 | 71 | 2 | 8 | Budget |
32238 | 65.65 | 2024-10-14 | 71 | 6 | 11 | Actual |
5023 | 40.00 | 2022-09-15 | 71 | 2 | 6 | Budget |
27361 | 101.00 | 2024-06-14 | 71 | 6 | 7 | Actual |
3445 | 50.00 | 2022-08-15 | 71 | 6 | 3 | Budget |
818 | 90.00 | 2022-05-15 | 71 | 1 | 7 | Budget |
28801 | 9.27 | 2024-07-15 | 71 | 5 | 11 | Actual |
15705 | 79.00 | 2023-07-16 | 71 | 1 | 5 | Actual |
15343 | 22.04 | 2023-06-15 | 71 | 6 | 11 | Actual |
34166 | 128.00 | 2024-12-15 | 71 | 6 | 7 | Actual |
14165 | 88.96 | 2023-05-15 | 71 | 6 | 8 | Actual |
4181 | 72.00 | 2022-08-15 | 71 | 1 | 7 | Actual |
21472 | 23.10 | 2023-12-16 | 71 | 6 | 11 | Actual |
7000 | 56.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
1658 | 14.00 | 2022-06-15 | 71 | 2 | 6 | Actual |
29901 | 39.06 | 2024-08-14 | 71 | 3 | 11 | Actual |
18865 | 25.00 | 2023-10-15 | 71 | 1 | 6 | Actual |
8671 | 64.00 | 2022-12-16 | 71 | 1 | 7 | Actual |
17 | 70.00 | 2022-05-15 | 71 | 1 | 3 | Budget |
2919 | 23.00 | 2022-07-16 | 71 | 5 | 6 | Actual |
37824 | 11.40 | 2025-03-15 | 71 | 2 | 11 | Actual |
23634 | 105.00 | 2024-03-14 | 71 | 6 | 3 | Actual |
36846 | 39.06 | 2025-02-13 | 71 | 1 | 12 | Actual |
30589 | 15.00 | 2024-09-14 | 71 | 2 | 6 | Actual |
16317 | 7.14 | 2023-07-16 | 71 | 5 | 11 | Actual |
14132 | 79.87 | 2023-05-15 | 71 | 2 | 8 | Actual |
6616 | 37.45 | 2022-10-15 | 71 | 2 | 8 | Actual |
26323 | 82.90 | 2024-05-14 | 71 | 2 | 8 | Actual |
27481 | 60.17 | 2024-06-14 | 71 | 6 | 8 | Actual |
10767 | 17.00 | 2023-02-13 | 71 | 5 | 6 | Actual |
32330 | 66.72 | 2024-10-14 | 71 | 6 | 12 | Actual |
3246 | 41.99 | 2022-07-16 | 71 | 2 | 8 | Actual |
3304 | 50.00 | 2022-07-16 | 71 | 6 | 8 | Budget |
10825 | 35.00 | 2023-02-13 | 71 | 6 | 6 | Actual |
39295 | 103.01 | 2025-04-15 | 71 | 2 | 13 | Actual |
29543 | 21.00 | 2024-08-14 | 71 | 5 | 6 | Actual |
5222 | 41.00 | 2022-09-15 | 71 | 6 | 6 | Actual |
11093 | 48.05 | 2023-02-13 | 71 | 2 | 8 | Actual |
32152 | 27.36 | 2024-10-14 | 71 | 3 | 11 | Actual |
29874 | 17.78 | 2024-08-14 | 71 | 2 | 11 | Actual |
25940 | 105.00 | 2024-05-14 | 71 | 6 | 5 | Actual |
26444 | 11.40 | 2024-05-14 | 71 | 2 | 11 | Actual |
8590 | 50.00 | 2022-12-16 | 71 | 6 | 6 | Budget |
30410 | 152.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
24222 | 99.57 | 2024-03-14 | 71 | 2 | 8 | Actual |
16678 | 46.00 | 2023-08-15 | 71 | 6 | 4 | Actual |
4240 | 70.00 | 2022-08-15 | 71 | 6 | 7 | Budget |
6676 | 50.00 | 2022-10-15 | 71 | 6 | 8 | Budget |
1388 | 48.00 | 2022-06-15 | 71 | 6 | 4 | Actual |
31146 | 49.70 | 2024-09-14 | 71 | 1 | 12 | Actual |
12546 | 85.00 | 2023-04-15 | 71 | 1 | 4 | Actual |
3573 | 110.00 | 2022-08-15 | 71 | 1 | 4 | Budget |
19920 | 15.00 | 2023-11-15 | 71 | 2 | 6 | Actual |
37414 | 22.00 | 2025-03-15 | 71 | 2 | 6 | Actual |
9557 | 80.00 | 2023-01-13 | 71 | 3 | 6 | Budget |
1802 | 40.00 | 2022-06-15 | 71 | 5 | 6 | Budget |
29667 | 78.00 | 2024-08-14 | 71 | 6 | 7 | Actual |
19501 | 2.89 | 2023-10-15 | 71 | 2 | 12 | Actual |
4893 | 49.00 | 2022-09-15 | 71 | 6 | 5 | Actual |
19622 | 114.00 | 2023-11-15 | 71 | 6 | 3 | Actual |
38592 | 56.00 | 2025-04-15 | 71 | 3 | 6 | Actual |
37617 | 93.00 | 2025-03-15 | 71 | 6 | 7 | Actual |
3995 | 40.00 | 2022-08-15 | 71 | 4 | 6 | Budget |
23366 | 19.91 | 2024-02-13 | 71 | 3 | 11 | Actual |
17382 | 29.48 | 2023-08-15 | 71 | 6 | 11 | Actual |
9185 | 55.00 | 2023-01-13 | 71 | 1 | 4 | Actual |
28893 | 58.21 | 2024-07-15 | 71 | 1 | 12 | Actual |
17916 | 52.00 | 2023-09-15 | 71 | 3 | 6 | Actual |
1283 | 30.00 | 2022-06-15 | 71 | 7 | 3 | Budget |
38351 | 123.00 | 2025-04-15 | 71 | 1 | 4 | Actual |
4426 | 50.00 | 2022-08-15 | 71 | 6 | 8 | Budget |
30256 | 150.00 | 2024-09-14 | 71 | 1 | 3 | Actual |
2872 | 23.00 | 2022-07-16 | 71 | 4 | 6 | Actual |
36527 | 248.06 | 2025-02-13 | 71 | 1 | 8 | Actual |
12499 | 13.00 | 2023-04-15 | 71 | 7 | 3 | Actual |
37235 | 156.00 | 2025-03-15 | 71 | 6 | 4 | Actual |
14340 | 14.59 | 2023-05-15 | 71 | 6 | 11 | Actual |
17027 | 93.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
33042 | 152.00 | 2024-11-14 | 71 | 6 | 7 | Actual |
6195 | 65.00 | 2022-10-15 | 71 | 3 | 6 | Actual |
22956 | 66.00 | 2024-02-13 | 71 | 3 | 6 | Actual |
29343 | 106.00 | 2024-08-14 | 71 | 1 | 5 | Actual |
38024 | 14.59 | 2025-03-15 | 71 | 2 | 12 | Actual |
38143 | 92.48 | 2025-03-15 | 71 | 2 | 13 | Actual |
38768 | 71.00 | 2025-04-15 | 71 | 6 | 7 | Actual |
7221 | 70.00 | 2022-11-15 | 71 | 1 | 6 | Budget |
31629 | 122.00 | 2024-10-14 | 71 | 6 | 5 | Actual |
4894 | 60.00 | 2022-09-15 | 71 | 6 | 5 | Budget |
7796 | 40.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
3198 | 122.30 | 2022-07-16 | 71 | 1 | 8 | Actual |
27769 | 7.14 | 2024-06-14 | 71 | 2 | 12 | Actual |
12547 | 110.00 | 2023-04-15 | 71 | 1 | 4 | Budget |
5631 | 60.00 | 2022-10-15 | 71 | 1 | 3 | Budget |
23219 | 70.78 | 2024-02-13 | 71 | 2 | 8 | Actual |
12973 | 60.00 | 2023-04-15 | 71 | 4 | 6 | Budget |
5304 | 64.00 | 2022-09-15 | 71 | 1 | 7 | Actual |
2510 | 36.00 | 2022-07-16 | 71 | 6 | 4 | Actual |
Generated 2025-06-14 23:15:34.230 UTC