[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 451 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24222 | 99.57 | 2024-03-01 | 71 | 2 | 8 | Actual |
18972 | 11.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
22538 | 9.27 | 2023-12-31 | 71 | 6 | 12 | Actual |
31027 | 45.44 | 2024-09-01 | 71 | 3 | 11 | Actual |
3851 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
5362 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
677 | 18.00 | 2022-05-02 | 71 | 5 | 6 | Actual |
23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
2511 | 70.00 | 2022-07-03 | 71 | 6 | 4 | Budget |
14426 | 2.89 | 2023-05-02 | 71 | 2 | 12 | Actual |
4041 | 13.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
33221 | 109.27 | 2024-11-01 | 71 | 1 | 11 | Actual |
11479 | 93.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
3058 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Budget |
38564 | 24.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
11892 | 12.00 | 2023-03-02 | 71 | 5 | 6 | Actual |
1389 | 70.00 | 2022-06-02 | 71 | 6 | 4 | Budget |
205 | 110.00 | 2022-05-02 | 71 | 1 | 4 | Budget |
37676 | 166.24 | 2025-03-02 | 71 | 1 | 8 | Actual |
12972 | 35.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
28921 | 10.33 | 2024-07-02 | 71 | 2 | 12 | Actual |
14340 | 14.59 | 2023-05-02 | 71 | 6 | 11 | Actual |
10674 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
20923 | 44.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
30759 | 136.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
7412 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
34453 | 15.65 | 2024-12-02 | 71 | 5 | 11 | Actual |
38265 | 127.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
20652 | 93.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
14725 | 75.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
15905 | 33.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
28720 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
10825 | 35.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
39029 | 65.65 | 2025-04-02 | 71 | 4 | 11 | Actual |
31688 | 70.00 | 2024-10-01 | 71 | 1 | 6 | Actual |
11749 | 30.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
7082 | 80.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
3572 | 88.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
29072 | 46.87 | 2024-07-02 | 71 | 6 | 13 | Actual |
1942 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
19182 | 95.02 | 2023-10-02 | 71 | 2 | 8 | Actual |
4240 | 70.00 | 2022-08-02 | 71 | 6 | 7 | Budget |
4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
32919 | 24.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
27327 | 132.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
29436 | 39.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
25042 | 18.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
487 | 60.00 | 2022-05-02 | 71 | 1 | 6 | Budget |
25286 | 69.26 | 2024-04-01 | 71 | 6 | 8 | Actual |
24341 | 11.40 | 2024-03-01 | 71 | 2 | 11 | Actual |
75 | 50.00 | 2022-05-02 | 71 | 6 | 3 | Budget |
28337 | 80.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
25811 | 128.00 | 2024-05-01 | 71 | 1 | 4 | Actual |
16830 | 54.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
27211 | 33.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
3850 | 59.00 | 2022-08-02 | 71 | 1 | 6 | Actual |
33751 | 140.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
10114 | 57.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
22842 | 88.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
875 | 49.00 | 2022-05-02 | 71 | 6 | 7 | Actual |
27741 | 66.72 | 2024-06-01 | 71 | 1 | 12 | Actual |
31000 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
10964 | 93.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
16088 | 160.18 | 2023-07-03 | 71 | 1 | 8 | Actual |
5443 | 90.00 | 2022-09-02 | 71 | 1 | 8 | Budget |
33303 | 22.04 | 2024-11-01 | 71 | 4 | 11 | Actual |
16911 | 30.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
24962 | 6.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
26355 | 123.81 | 2024-05-01 | 71 | 6 | 8 | Actual |
17590 | 85.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
6487 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
12829 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
14043 | 117.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
18892 | 18.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
4426 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
16885 | 66.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
958 | 110.17 | 2022-05-02 | 71 | 1 | 8 | Actual |
20864 | 88.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
6675 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
7140 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
25783 | 27.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
15853 | 30.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
17148 | 55.63 | 2023-08-02 | 71 | 2 | 8 | Actual |
11232 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
30167 | 73.18 | 2024-08-01 | 71 | 2 | 13 | Actual |
2647 | 40.00 | 2022-07-03 | 71 | 6 | 5 | Actual |
11233 | 76.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
584 | 70.00 | 2022-05-02 | 71 | 3 | 6 | Budget |
36729 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
30348 | 39.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
31054 | 44.38 | 2024-09-01 | 71 | 4 | 11 | Actual |
2454 | 55.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
28363 | 50.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
30562 | 46.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
26525 | 5.01 | 2024-05-01 | 71 | 5 | 11 | Actual |
21030 | 20.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
10173 | 60.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
24630 | 175.00 | 2024-04-01 | 71 | 1 | 3 | Actual |
9846 | 80.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
32097 | 69.91 | 2024-10-01 | 71 | 1 | 11 | Actual |
32297 | 34.80 | 2024-10-01 | 71 | 1 | 12 | Actual |
2728 | 32.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
6147 | 18.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
28011 | 122.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
34074 | 33.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
29491 | 56.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
13219 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
8671 | 64.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
20831 | 88.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
12218 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
38231 | 107.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
403 | 49.00 | 2022-05-02 | 71 | 6 | 5 | Actual |
9651 | 10.00 | 2022-12-31 | 71 | 5 | 6 | Actual |
25572 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
32206 | 17.78 | 2024-10-01 | 71 | 5 | 11 | Actual |
39209 | 89.06 | 2025-04-02 | 71 | 6 | 12 | Actual |
4564 | 28.00 | 2022-09-02 | 71 | 6 | 3 | Actual |
26919 | 49.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
27595 | 51.82 | 2024-06-01 | 71 | 3 | 11 | Actual |
25225 | 108.66 | 2024-04-01 | 71 | 1 | 8 | Actual |
4368 | 54.11 | 2022-08-02 | 71 | 2 | 8 | Actual |
39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
7081 | 70.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
9056 | 28.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
631 | 50.00 | 2022-05-02 | 71 | 4 | 6 | Budget |
15798 | 33.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
32038 | 110.17 | 2024-10-01 | 71 | 6 | 8 | Actual |
33991 | 43.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
34426 | 49.70 | 2024-12-02 | 71 | 4 | 11 | Actual |
36702 | 53.95 | 2025-01-31 | 71 | 3 | 11 | Actual |
35377 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
17648 | 23.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
18652 | 18.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
6488 | 56.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
7221 | 70.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
8440 | 65.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
14104 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
26108 | 17.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
4042 | 30.00 | 2022-08-02 | 71 | 5 | 6 | Budget |
876 | 70.00 | 2022-05-02 | 71 | 6 | 7 | Budget |
38592 | 56.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
2591 | 48.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
10824 | 60.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
19708 | 101.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
15584 | 31.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
16029 | 104.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
1755 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
27157 | 15.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
38644 | 24.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
404 | 70.00 | 2022-05-02 | 71 | 6 | 5 | Budget |
19061 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
35284 | 104.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
35697 | 42.25 | 2024-12-31 | 71 | 1 | 12 | Actual |
7795 | 28.35 | 2022-11-02 | 71 | 6 | 8 | Actual |
26234 | 140.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
10439 | 100.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
26861 | 117.00 | 2024-06-01 | 71 | 6 | 3 | Actual |
16558 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
9461 | 70.00 | 2022-12-31 | 71 | 1 | 6 | Budget |
29343 | 106.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
35843 | 92.48 | 2024-12-31 | 71 | 2 | 13 | Actual |
2326 | 35.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
22242 | 88.96 | 2023-12-31 | 71 | 2 | 8 | Actual |
28421 | 49.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
14605 | 15.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
13300 | 107.14 | 2023-04-02 | 71 | 1 | 8 | Actual |
39056 | 11.40 | 2025-04-02 | 71 | 5 | 11 | Actual |
26416 | 32.67 | 2024-05-01 | 71 | 1 | 11 | Actual |
1063 | 49.57 | 2022-05-02 | 71 | 6 | 8 | Actual |
34285 | 82.90 | 2024-12-02 | 71 | 6 | 8 | Actual |
26710 | 27.57 | 2024-05-01 | 71 | 1 | 13 | Actual |
2872 | 23.00 | 2022-07-03 | 71 | 4 | 6 | Actual |
18594 | 105.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
28893 | 58.21 | 2024-07-02 | 71 | 1 | 12 | Actual |
1330 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
30589 | 15.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
10905 | 78.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
35966 | 114.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
39176 | 22.04 | 2025-04-02 | 71 | 2 | 12 | Actual |
29575 | 52.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
9460 | 53.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
26980 | 114.00 | 2024-06-01 | 71 | 6 | 4 | Actual |
32005 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
22447 | 25.23 | 2023-12-31 | 71 | 6 | 11 | Actual |
10115 | 80.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
22596 | 156.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
28801 | 9.27 | 2024-07-02 | 71 | 5 | 11 | Actual |
9242 | 72.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
6346 | 27.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
4893 | 49.00 | 2022-09-02 | 71 | 6 | 5 | Actual |
21238 | 79.87 | 2023-12-03 | 71 | 2 | 8 | Actual |
20124 | 62.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
11559 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
9509 | 40.00 | 2022-12-31 | 71 | 2 | 6 | Budget |
23961 | 30.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
25603 | 6.08 | 2024-04-01 | 71 | 6 | 12 | Actual |
24572 | 3.95 | 2024-03-01 | 71 | 6 | 12 | Actual |
34545 | 69.91 | 2024-12-02 | 71 | 1 | 12 | Actual |
9508 | 18.00 | 2022-12-31 | 71 | 2 | 6 | Actual |
35405 | 96.54 | 2024-12-31 | 71 | 2 | 8 | Actual |
37328 | 106.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
19800 | 107.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
15049 | 78.00 | 2023-06-02 | 71 | 6 | 7 | Actual |
26947 | 234.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
32416 | 57.39 | 2024-10-01 | 71 | 2 | 13 | Actual |
2919 | 23.00 | 2022-07-03 | 71 | 5 | 6 | Actual |
26444 | 11.40 | 2024-05-01 | 71 | 2 | 11 | Actual |
32152 | 27.36 | 2024-10-01 | 71 | 3 | 11 | Actual |
26558 | 24.16 | 2024-05-01 | 71 | 6 | 11 | Actual |
35497 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
23098 | 117.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
17968 | 20.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
9324 | 80.00 | 2022-12-31 | 71 | 1 | 5 | Budget |
34372 | 13.53 | 2024-12-02 | 71 | 2 | 11 | Actual |
12747 | 54.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
13749 | 70.00 | 2023-05-02 | 71 | 6 | 5 | Actual |
36527 | 248.06 | 2025-01-31 | 71 | 1 | 8 | Actual |
34901 | 163.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
1282 | 9.00 | 2022-06-02 | 71 | 7 | 3 | Actual |
21712 | 20.00 | 2023-12-31 | 71 | 7 | 3 | Actual |
23366 | 19.91 | 2024-01-31 | 71 | 3 | 11 | Actual |
35757 | 111.40 | 2024-12-31 | 71 | 6 | 12 | Actual |
18378 | 6.08 | 2023-09-02 | 71 | 5 | 11 | Actual |
36434 | 198.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
31918 | 124.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
11370 | 10.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
17861 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
17061 | 83.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
1470 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Budget |
27568 | 26.29 | 2024-06-01 | 71 | 2 | 11 | Actual |
9974 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
11798 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
5022 | 14.00 | 2022-09-02 | 71 | 2 | 6 | Actual |
5119 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
8261 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
4894 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
15136 | 55.63 | 2023-06-02 | 71 | 2 | 8 | Actual |
36787 | 65.65 | 2025-01-31 | 71 | 6 | 11 | Actual |
19383 | 10.33 | 2023-10-02 | 71 | 5 | 11 | Actual |
20618 | 175.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
3769 | 40.00 | 2022-08-02 | 71 | 6 | 5 | Actual |
7736 | 23.81 | 2022-11-02 | 71 | 2 | 8 | Actual |
19302 | 3.95 | 2023-10-02 | 71 | 2 | 11 | Actual |
32125 | 22.04 | 2024-10-01 | 71 | 2 | 11 | Actual |
Generated 2025-06-01 07:33:51.279 UTC