[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 507 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38827 | 179.87 | 2025-04-06 | 71 | 1 | 8 | Actual |
37235 | 156.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
14759 | 47.00 | 2023-06-06 | 71 | 6 | 5 | Actual |
2511 | 70.00 | 2022-07-07 | 71 | 6 | 4 | Budget |
23008 | 26.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
27039 | 131.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
34132 | 221.00 | 2024-12-06 | 71 | 1 | 7 | Actual |
1389 | 70.00 | 2022-06-06 | 71 | 6 | 4 | Budget |
37442 | 80.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
35142 | 75.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
32097 | 69.91 | 2024-10-05 | 71 | 1 | 11 | Actual |
22242 | 88.96 | 2024-01-04 | 71 | 2 | 8 | Actual |
31795 | 28.00 | 2024-10-05 | 71 | 5 | 6 | Actual |
2826 | 70.00 | 2022-07-07 | 71 | 3 | 6 | Budget |
12277 | 48.05 | 2023-03-06 | 71 | 6 | 8 | Actual |
11290 | 36.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
32540 | 76.00 | 2024-11-05 | 71 | 6 | 3 | Actual |
20384 | 14.59 | 2023-11-06 | 71 | 4 | 11 | Actual |
18594 | 105.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
5691 | 50.00 | 2022-10-06 | 71 | 6 | 3 | Budget |
17648 | 23.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
38024 | 14.59 | 2025-03-06 | 71 | 2 | 12 | Actual |
26737 | 57.39 | 2024-05-05 | 71 | 2 | 13 | Actual |
36729 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
31207 | 99.70 | 2024-09-05 | 71 | 6 | 12 | Actual |
37414 | 22.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
35843 | 92.48 | 2025-01-04 | 71 | 2 | 13 | Actual |
16857 | 16.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
25811 | 128.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
3525 | 40.00 | 2022-08-06 | 71 | 7 | 3 | Budget |
24194 | 160.18 | 2024-03-05 | 71 | 1 | 8 | Actual |
34043 | 32.00 | 2024-12-06 | 71 | 5 | 6 | Actual |
27269 | 54.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
25016 | 16.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
23720 | 76.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
3445 | 50.00 | 2022-08-06 | 71 | 6 | 3 | Budget |
24222 | 99.57 | 2024-03-05 | 71 | 2 | 8 | Actual |
22716 | 99.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
33991 | 43.00 | 2024-12-06 | 71 | 3 | 6 | Actual |
27801 | 56.08 | 2024-06-05 | 71 | 6 | 12 | Actual |
7736 | 23.81 | 2022-11-06 | 71 | 2 | 8 | Actual |
30643 | 32.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
14132 | 79.87 | 2023-05-06 | 71 | 2 | 8 | Actual |
14009 | 130.00 | 2023-05-06 | 71 | 1 | 7 | Actual |
21654 | 78.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
10767 | 17.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
32660 | 109.00 | 2024-11-05 | 71 | 6 | 4 | Actual |
29543 | 21.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
7364 | 23.00 | 2022-11-06 | 71 | 4 | 6 | Actual |
28600 | 110.17 | 2024-07-06 | 71 | 2 | 8 | Actual |
17181 | 69.26 | 2023-08-06 | 71 | 6 | 8 | Actual |
38444 | 91.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
18892 | 18.00 | 2023-10-06 | 71 | 2 | 6 | Actual |
13593 | 36.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
38888 | 95.02 | 2025-04-06 | 71 | 6 | 8 | Actual |
18972 | 11.00 | 2023-10-06 | 71 | 5 | 6 | Actual |
3770 | 60.00 | 2022-08-06 | 71 | 6 | 5 | Budget |
23420 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
21979 | 54.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
37617 | 93.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
1529 | 60.00 | 2022-06-06 | 71 | 6 | 5 | Actual |
6675 | 49.57 | 2022-10-06 | 71 | 6 | 8 | Actual |
36787 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
35028 | 90.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
12688 | 100.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
2187 | 31.38 | 2022-06-06 | 71 | 6 | 8 | Actual |
18351 | 22.04 | 2023-09-06 | 71 | 4 | 11 | Actual |
30256 | 150.00 | 2024-09-05 | 71 | 1 | 3 | Actual |
10905 | 78.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
20923 | 44.00 | 2023-12-07 | 71 | 1 | 6 | Actual |
37328 | 106.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
35377 | 205.63 | 2025-01-04 | 71 | 1 | 8 | Actual |
17861 | 54.00 | 2023-09-06 | 71 | 1 | 6 | Actual |
7549 | 50.00 | 2022-11-06 | 71 | 1 | 7 | Actual |
7081 | 70.00 | 2022-11-06 | 71 | 1 | 5 | Actual |
15169 | 79.87 | 2023-06-06 | 71 | 6 | 8 | Actual |
22031 | 13.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
28720 | 15.65 | 2024-07-06 | 71 | 2 | 11 | Actual |
24135 | 70.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
22982 | 16.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
486 | 31.00 | 2022-05-06 | 71 | 1 | 6 | Actual |
30376 | 123.00 | 2024-09-05 | 71 | 1 | 4 | Actual |
24395 | 17.78 | 2024-03-05 | 71 | 4 | 11 | Actual |
9604 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
4692 | 120.00 | 2022-09-06 | 71 | 1 | 4 | Actual |
6616 | 37.45 | 2022-10-06 | 71 | 2 | 8 | Actual |
25253 | 69.26 | 2024-04-05 | 71 | 2 | 8 | Actual |
10576 | 54.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
17120 | 99.57 | 2023-08-06 | 71 | 1 | 8 | Actual |
15283 | 13.53 | 2023-06-06 | 71 | 3 | 11 | Actual |
29754 | 82.90 | 2024-08-05 | 71 | 2 | 8 | Actual |
37584 | 124.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
28011 | 122.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
19589 | 195.00 | 2023-11-06 | 71 | 1 | 3 | Actual |
21472 | 23.10 | 2023-12-07 | 71 | 6 | 11 | Actual |
5770 | 40.00 | 2022-10-06 | 71 | 7 | 3 | Budget |
17322 | 17.78 | 2023-08-06 | 71 | 4 | 11 | Actual |
23987 | 22.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
20864 | 88.00 | 2023-12-07 | 71 | 6 | 5 | Actual |
8731 | 80.00 | 2022-12-07 | 71 | 6 | 7 | Budget |
17295 | 22.04 | 2023-08-06 | 71 | 3 | 11 | Actual |
9057 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
8999 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
36675 | 44.38 | 2025-02-04 | 71 | 2 | 11 | Actual |
3713 | 63.00 | 2022-08-06 | 71 | 1 | 5 | Actual |
30048 | 11.40 | 2024-08-05 | 71 | 2 | 12 | Actual |
9243 | 80.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
4320 | 75.32 | 2022-08-06 | 71 | 1 | 8 | Actual |
38173 | 69.67 | 2025-03-06 | 71 | 6 | 13 | Actual |
10963 | 80.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
631 | 50.00 | 2022-05-06 | 71 | 4 | 6 | Budget |
17148 | 55.63 | 2023-08-06 | 71 | 2 | 8 | Actual |
10825 | 35.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
4100 | 47.00 | 2022-08-06 | 71 | 6 | 6 | Actual |
12218 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
583 | 35.00 | 2022-05-06 | 71 | 3 | 6 | Actual |
38537 | 70.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
38592 | 56.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
2919 | 23.00 | 2022-07-07 | 71 | 5 | 6 | Actual |
4693 | 110.00 | 2022-09-06 | 71 | 1 | 4 | Budget |
19622 | 114.00 | 2023-11-06 | 71 | 6 | 3 | Actual |
10439 | 100.00 | 2023-02-04 | 71 | 1 | 5 | Budget |
24722 | 18.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
22415 | 23.10 | 2024-01-04 | 71 | 4 | 11 | Actual |
25400 | 17.78 | 2024-04-05 | 71 | 3 | 11 | Actual |
21924 | 39.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
13408 | 60.17 | 2023-04-06 | 71 | 6 | 8 | Actual |
37468 | 30.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
13810 | 43.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
678 | 40.00 | 2022-05-06 | 71 | 5 | 6 | Budget |
7876 | 60.00 | 2022-12-07 | 71 | 1 | 3 | Budget |
26416 | 32.67 | 2024-05-05 | 71 | 1 | 11 | Actual |
36756 | 15.65 | 2025-02-04 | 71 | 5 | 11 | Actual |
29787 | 123.81 | 2024-08-05 | 71 | 6 | 8 | Actual |
30410 | 152.00 | 2024-09-05 | 71 | 6 | 4 | Actual |
20357 | 13.53 | 2023-11-06 | 71 | 3 | 11 | Actual |
32951 | 46.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
31885 | 198.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
28834 | 65.65 | 2024-07-06 | 71 | 6 | 11 | Actual |
16558 | 91.00 | 2023-08-06 | 71 | 6 | 3 | Actual |
30290 | 68.00 | 2024-09-05 | 71 | 6 | 3 | Actual |
19948 | 36.00 | 2023-11-06 | 71 | 3 | 6 | Actual |
39089 | 52.89 | 2025-04-06 | 71 | 6 | 11 | Actual |
16317 | 7.14 | 2023-07-07 | 71 | 5 | 11 | Actual |
29343 | 106.00 | 2024-08-05 | 71 | 1 | 5 | Actual |
15228 | 25.23 | 2023-06-06 | 71 | 1 | 11 | Actual |
21621 | 109.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
8063 | 60.00 | 2022-12-07 | 71 | 1 | 4 | Actual |
17556 | 124.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
13533 | 100.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
28189 | 122.00 | 2024-07-06 | 71 | 1 | 5 | Actual |
7140 | 70.00 | 2022-11-06 | 71 | 6 | 5 | Actual |
1146 | 50.00 | 2022-06-06 | 71 | 1 | 3 | Actual |
24962 | 6.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
28363 | 50.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
1755 | 50.00 | 2022-06-06 | 71 | 4 | 6 | Budget |
3898 | 23.00 | 2022-08-06 | 71 | 2 | 6 | Actual |
10720 | 29.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
9974 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
5630 | 44.00 | 2022-10-06 | 71 | 1 | 3 | Actual |
17768 | 61.00 | 2023-09-06 | 71 | 1 | 5 | Actual |
19356 | 15.65 | 2023-10-06 | 71 | 4 | 11 | Actual |
2920 | 40.00 | 2022-07-07 | 71 | 5 | 6 | Budget |
38947 | 97.57 | 2025-04-06 | 71 | 1 | 11 | Actual |
12687 | 70.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
29575 | 52.00 | 2024-08-05 | 71 | 6 | 6 | Actual |
20831 | 88.00 | 2023-12-07 | 71 | 1 | 5 | Actual |
20530 | 2.89 | 2023-11-06 | 71 | 2 | 12 | Actual |
26558 | 24.16 | 2024-05-05 | 71 | 6 | 11 | Actual |
9460 | 53.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
25603 | 6.08 | 2024-04-05 | 71 | 6 | 12 | Actual |
26651 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
5491 | 38.96 | 2022-09-06 | 71 | 2 | 8 | Actual |
32416 | 57.39 | 2024-10-05 | 71 | 2 | 13 | Actual |
14281 | 25.23 | 2023-05-06 | 71 | 3 | 11 | Actual |
36085 | 152.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
2825 | 39.00 | 2022-07-07 | 71 | 3 | 6 | Actual |
4833 | 64.00 | 2022-09-06 | 71 | 1 | 5 | Actual |
9558 | 39.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
15584 | 31.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
19834 | 47.00 | 2023-11-06 | 71 | 6 | 5 | Actual |
18269 | 35.87 | 2023-09-06 | 71 | 1 | 11 | Actual |
24341 | 11.40 | 2024-03-05 | 71 | 2 | 11 | Actual |
19708 | 101.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
20652 | 93.00 | 2023-12-07 | 71 | 6 | 3 | Actual |
8917 | 23.81 | 2022-12-07 | 71 | 6 | 8 | Actual |
22956 | 66.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
1203 | 50.00 | 2022-06-06 | 71 | 6 | 3 | Budget |
11559 | 100.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
11232 | 80.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
39176 | 22.04 | 2025-04-06 | 71 | 2 | 12 | Actual |
27211 | 33.00 | 2024-06-05 | 71 | 4 | 6 | Actual |
Generated 2025-06-05 19:29:58.588 UTC