[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 534 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14818 | 34.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
8731 | 80.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
27211 | 33.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
19061 | 85.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
25811 | 128.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
21865 | 47.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
23600 | 166.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
7737 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
16350 | 25.23 | 2023-07-04 | 71 | 6 | 11 | Actual |
2081 | 90.00 | 2022-06-03 | 71 | 1 | 8 | Budget |
34285 | 82.90 | 2024-12-03 | 71 | 6 | 8 | Actual |
29463 | 18.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
1147 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
33991 | 43.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
1007 | 50.00 | 2022-05-03 | 71 | 2 | 8 | Budget |
13301 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
22506 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
35377 | 205.63 | 2025-01-01 | 71 | 1 | 8 | Actual |
37905 | 9.27 | 2025-03-03 | 71 | 5 | 11 | Actual |
4240 | 70.00 | 2022-08-03 | 71 | 6 | 7 | Budget |
31743 | 40.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
29787 | 123.81 | 2024-08-02 | 71 | 6 | 8 | Actual |
17468 | 2.89 | 2023-08-03 | 71 | 2 | 12 | Actual |
19920 | 15.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
19589 | 195.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
11748 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
4369 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
22688 | 31.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
1658 | 14.00 | 2022-06-03 | 71 | 2 | 6 | Actual |
10906 | 100.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
1941 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Actual |
19474 | 2.89 | 2023-10-03 | 71 | 1 | 12 | Actual |
12925 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
13159 | 100.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
31977 | 220.78 | 2024-10-02 | 71 | 1 | 8 | Actual |
36588 | 123.81 | 2025-02-01 | 71 | 6 | 8 | Actual |
2591 | 48.00 | 2022-07-04 | 71 | 1 | 5 | Actual |
7082 | 80.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
3525 | 40.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
31146 | 49.70 | 2024-09-02 | 71 | 1 | 12 | Actual |
33844 | 82.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
31382 | 193.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
5223 | 60.00 | 2022-09-03 | 71 | 6 | 6 | Budget |
28954 | 67.78 | 2024-07-03 | 71 | 6 | 12 | Actual |
27071 | 64.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
11559 | 100.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
29726 | 205.63 | 2024-08-02 | 71 | 1 | 8 | Actual |
24135 | 70.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
38827 | 179.87 | 2025-04-03 | 71 | 1 | 8 | Actual |
32867 | 48.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
6017 | 42.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
33665 | 95.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
958 | 110.17 | 2022-05-03 | 71 | 1 | 8 | Actual |
30852 | 296.54 | 2024-09-02 | 71 | 1 | 8 | Actual |
16830 | 54.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
17802 | 68.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
630 | 39.00 | 2022-05-03 | 71 | 4 | 6 | Actual |
35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
22809 | 64.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
7412 | 40.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
4368 | 54.11 | 2022-08-03 | 71 | 2 | 8 | Actual |
4507 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
18560 | 145.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
32297 | 34.80 | 2024-10-02 | 71 | 1 | 12 | Actual |
30972 | 59.27 | 2024-09-02 | 71 | 1 | 11 | Actual |
35114 | 22.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
7221 | 70.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
16236 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
2187 | 31.38 | 2022-06-03 | 71 | 6 | 8 | Actual |
875 | 49.00 | 2022-05-03 | 71 | 6 | 7 | Actual |
2776 | 8.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
4100 | 47.00 | 2022-08-03 | 71 | 6 | 6 | Actual |
38644 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
13949 | 29.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
22063 | 49.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
19948 | 36.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
10253 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
35933 | 205.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
23366 | 19.91 | 2024-02-01 | 71 | 3 | 11 | Actual |
8120 | 80.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
31502 | 197.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
20444 | 23.10 | 2023-11-03 | 71 | 6 | 11 | Actual |
17556 | 124.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
25723 | 89.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
9974 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
6099 | 32.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
24783 | 54.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
2455 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
19708 | 101.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
24750 | 88.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
21385 | 17.78 | 2023-12-04 | 71 | 3 | 11 | Actual |
30020 | 48.63 | 2024-08-02 | 71 | 1 | 12 | Actual |
21030 | 20.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
26737 | 57.39 | 2024-05-02 | 71 | 2 | 13 | Actual |
6428 | 80.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
7796 | 40.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
25373 | 6.08 | 2024-04-02 | 71 | 2 | 11 | Actual |
26710 | 27.57 | 2024-05-02 | 71 | 1 | 13 | Actual |
15937 | 26.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
21271 | 49.57 | 2023-12-04 | 71 | 6 | 8 | Actual |
37617 | 93.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
23393 | 23.10 | 2024-02-01 | 71 | 4 | 11 | Actual |
6675 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
23219 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
24013 | 22.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
5303 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
1861 | 50.00 | 2022-06-03 | 71 | 6 | 6 | Budget |
10034 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
4752 | 64.00 | 2022-09-03 | 71 | 6 | 4 | Actual |
15310 | 23.10 | 2023-06-03 | 71 | 4 | 11 | Actual |
4426 | 50.00 | 2022-08-03 | 71 | 6 | 8 | Budget |
34372 | 13.53 | 2024-12-03 | 71 | 2 | 11 | Actual |
35638 | 37.99 | 2025-01-01 | 71 | 6 | 11 | Actual |
37387 | 42.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
11891 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
8063 | 60.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
14308 | 19.91 | 2023-05-03 | 71 | 4 | 11 | Actual |
5818 | 60.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
7365 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
29754 | 82.90 | 2024-08-02 | 71 | 2 | 8 | Actual |
18772 | 70.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
31769 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
30348 | 39.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
25486 | 28.42 | 2024-04-02 | 71 | 6 | 11 | Actual |
8015 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
35579 | 44.38 | 2025-01-01 | 71 | 4 | 11 | Actual |
32506 | 205.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
27420 | 220.78 | 2024-06-02 | 71 | 1 | 8 | Actual |
346 | 90.00 | 2022-05-03 | 71 | 1 | 5 | Budget |
1755 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
3445 | 50.00 | 2022-08-03 | 71 | 6 | 3 | Budget |
32753 | 152.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
21472 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
33276 | 22.04 | 2024-11-02 | 71 | 3 | 11 | Actual |
1330 | 99.00 | 2022-06-03 | 71 | 1 | 4 | Actual |
11749 | 30.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
32238 | 65.65 | 2024-10-02 | 71 | 6 | 11 | Actual |
31054 | 44.38 | 2024-09-02 | 71 | 4 | 11 | Actual |
27649 | 17.78 | 2024-06-02 | 71 | 5 | 11 | Actual |
2000 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
7268 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
22415 | 23.10 | 2024-01-01 | 71 | 4 | 11 | Actual |
12030 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
29436 | 39.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
38888 | 95.02 | 2025-04-03 | 71 | 6 | 8 | Actual |
7549 | 50.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
23634 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
7220 | 35.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
35284 | 104.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
25400 | 17.78 | 2024-04-02 | 71 | 3 | 11 | Actual |
13160 | 104.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
35725 | 25.23 | 2025-01-01 | 71 | 2 | 12 | Actual |
4321 | 90.00 | 2022-08-03 | 71 | 1 | 8 | Budget |
14340 | 14.59 | 2023-05-03 | 71 | 6 | 11 | Actual |
15108 | 108.66 | 2023-06-03 | 71 | 1 | 8 | Actual |
4239 | 56.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
37235 | 156.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
14873 | 60.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
32038 | 110.17 | 2024-10-02 | 71 | 6 | 8 | Actual |
11949 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
36906 | 83.74 | 2025-02-01 | 71 | 6 | 12 | Actual |
16524 | 136.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
9707 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
22333 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
18269 | 35.87 | 2023-09-03 | 71 | 1 | 11 | Actual |
3303 | 43.51 | 2022-07-04 | 71 | 6 | 8 | Actual |
11371 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
38323 | 20.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
15825 | 6.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
29633 | 221.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
28309 | 16.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
14514 | 109.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
9136 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
19680 | 52.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
33515 | 41.60 | 2024-11-02 | 71 | 1 | 13 | Actual |
29846 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
37796 | 60.33 | 2025-03-03 | 71 | 1 | 11 | Actual |
28720 | 15.65 | 2024-07-03 | 71 | 2 | 11 | Actual |
6815 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
24842 | 53.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
16558 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
9184 | 80.00 | 2023-01-01 | 71 | 1 | 4 | Budget |
23008 | 26.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
29961 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
37294 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
23847 | 53.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
31293 | 46.87 | 2024-09-02 | 71 | 2 | 13 | Actual |
33456 | 77.36 | 2024-11-02 | 71 | 6 | 12 | Actual |
31000 | 17.78 | 2024-09-02 | 71 | 2 | 11 | Actual |
32626 | 148.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
33162 | 79.87 | 2024-11-02 | 71 | 6 | 8 | Actual |
30081 | 58.21 | 2024-08-02 | 71 | 6 | 12 | Actual |
13715 | 86.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
34901 | 163.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
28337 | 80.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
13810 | 43.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
6568 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
19383 | 10.33 | 2023-10-03 | 71 | 5 | 11 | Actual |
5119 | 40.00 | 2022-09-03 | 71 | 4 | 6 | Budget |
24222 | 99.57 | 2024-03-02 | 71 | 2 | 8 | Actual |
27130 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
4181 | 72.00 | 2022-08-03 | 71 | 1 | 7 | Actual |
14132 | 79.87 | 2023-05-03 | 71 | 2 | 8 | Actual |
39268 | 55.64 | 2025-04-03 | 71 | 1 | 13 | Actual |
4692 | 120.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
10115 | 80.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
15015 | 156.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
2511 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
28921 | 10.33 | 2024-07-03 | 71 | 2 | 12 | Actual |
3118 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
4975 | 60.00 | 2022-09-03 | 71 | 1 | 6 | Budget |
19501 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
22842 | 88.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
12419 | 60.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
34573 | 28.42 | 2024-12-03 | 71 | 2 | 12 | Actual |
37584 | 124.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
5118 | 20.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
5877 | 60.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
13019 | 25.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
19274 | 25.23 | 2023-10-03 | 71 | 1 | 11 | Actual |
32839 | 20.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
30503 | 103.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
3851 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
27237 | 21.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
8533 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
33573 | 81.96 | 2024-11-02 | 71 | 6 | 13 | Actual |
1331 | 110.00 | 2022-06-03 | 71 | 1 | 4 | Budget |
4101 | 60.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
26919 | 49.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
18378 | 6.08 | 2023-09-03 | 71 | 5 | 11 | Actual |
16911 | 30.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
1860 | 20.00 | 2022-06-03 | 71 | 6 | 6 | Actual |
2648 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
16208 | 34.80 | 2023-07-04 | 71 | 1 | 11 | Actual |
17148 | 55.63 | 2023-08-03 | 71 | 2 | 8 | Actual |
38143 | 92.48 | 2025-03-03 | 71 | 2 | 13 | Actual |
10964 | 93.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
10440 | 104.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
10358 | 54.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
19182 | 95.02 | 2023-10-03 | 71 | 2 | 8 | Actual |
8998 | 39.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
39327 | 69.67 | 2025-04-03 | 71 | 6 | 13 | Actual |
22447 | 25.23 | 2024-01-01 | 71 | 6 | 11 | Actual |
4894 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
11560 | 72.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
39295 | 103.01 | 2025-04-03 | 71 | 2 | 13 | Actual |
14925 | 27.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
9604 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
Generated 2025-06-02 22:22:47.460 UTC