[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 573 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30913 | 141.99 | 2024-08-30 | 71 | 6 | 8 | Actual |
20652 | 93.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
6488 | 56.00 | 2022-09-30 | 71 | 6 | 7 | Actual |
14759 | 47.00 | 2023-05-31 | 71 | 6 | 5 | Actual |
24783 | 54.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
24194 | 160.18 | 2024-02-28 | 71 | 1 | 8 | Actual |
18411 | 19.91 | 2023-08-31 | 71 | 6 | 11 | Actual |
31000 | 17.78 | 2024-08-30 | 71 | 2 | 11 | Actual |
13749 | 70.00 | 2023-04-30 | 71 | 6 | 5 | Actual |
22842 | 88.00 | 2024-01-29 | 71 | 6 | 5 | Actual |
36052 | 247.00 | 2025-01-29 | 71 | 1 | 4 | Actual |
22901 | 34.00 | 2024-01-29 | 71 | 1 | 6 | Actual |
15049 | 78.00 | 2023-05-31 | 71 | 6 | 7 | Actual |
10252 | 14.00 | 2023-01-29 | 71 | 7 | 3 | Actual |
14514 | 109.00 | 2023-05-31 | 71 | 1 | 3 | Actual |
10114 | 57.00 | 2023-01-29 | 71 | 1 | 3 | Actual |
23040 | 34.00 | 2024-01-29 | 71 | 6 | 6 | Actual |
22121 | 100.00 | 2023-12-29 | 71 | 1 | 7 | Actual |
25253 | 69.26 | 2024-03-30 | 71 | 2 | 8 | Actual |
20503 | 2.89 | 2023-10-31 | 71 | 1 | 12 | Actual |
20090 | 100.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
36178 | 77.00 | 2025-01-29 | 71 | 6 | 5 | Actual |
6195 | 65.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
1146 | 50.00 | 2022-05-31 | 71 | 1 | 3 | Actual |
20831 | 88.00 | 2023-12-01 | 71 | 1 | 5 | Actual |
5362 | 70.00 | 2022-08-31 | 71 | 6 | 7 | Budget |
4100 | 47.00 | 2022-07-31 | 71 | 6 | 6 | Actual |
5223 | 60.00 | 2022-08-31 | 71 | 6 | 6 | Budget |
33665 | 95.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
21210 | 195.02 | 2023-12-01 | 71 | 1 | 8 | Actual |
20357 | 13.53 | 2023-10-31 | 71 | 3 | 11 | Actual |
16678 | 46.00 | 2023-07-31 | 71 | 6 | 4 | Actual |
75 | 50.00 | 2022-04-30 | 71 | 6 | 3 | Budget |
1007 | 50.00 | 2022-04-30 | 71 | 2 | 8 | Budget |
25132 | 109.00 | 2024-03-30 | 71 | 1 | 7 | Actual |
6289 | 21.00 | 2022-09-30 | 71 | 5 | 6 | Actual |
734 | 36.00 | 2022-04-30 | 71 | 6 | 6 | Actual |
27420 | 220.78 | 2024-05-30 | 71 | 1 | 8 | Actual |
32097 | 69.91 | 2024-09-29 | 71 | 1 | 11 | Actual |
29436 | 39.00 | 2024-07-30 | 71 | 1 | 6 | Actual |
18324 | 17.78 | 2023-08-31 | 71 | 3 | 11 | Actual |
34665 | 64.41 | 2024-11-30 | 71 | 1 | 13 | Actual |
6346 | 27.00 | 2022-09-30 | 71 | 6 | 6 | Actual |
6943 | 80.00 | 2022-10-31 | 71 | 1 | 4 | Budget |
12089 | 45.00 | 2023-02-28 | 71 | 6 | 7 | Actual |
30589 | 15.00 | 2024-08-30 | 71 | 2 | 6 | Actual |
19920 | 15.00 | 2023-10-31 | 71 | 2 | 6 | Actual |
28363 | 50.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
9846 | 80.00 | 2022-12-29 | 71 | 6 | 7 | Budget |
22809 | 64.00 | 2024-01-29 | 71 | 1 | 5 | Actual |
21563 | 3.95 | 2023-12-01 | 71 | 6 | 12 | Actual |
32753 | 152.00 | 2024-10-30 | 71 | 6 | 5 | Actual |
11291 | 60.00 | 2023-02-28 | 71 | 6 | 3 | Budget |
15015 | 156.00 | 2023-05-31 | 71 | 1 | 7 | Actual |
14818 | 34.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
31795 | 28.00 | 2024-09-29 | 71 | 5 | 6 | Actual |
16911 | 30.00 | 2023-07-31 | 71 | 4 | 6 | Actual |
12219 | 54.11 | 2023-02-28 | 71 | 2 | 8 | Actual |
6815 | 50.00 | 2022-10-31 | 71 | 6 | 3 | Budget |
17648 | 23.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
818 | 90.00 | 2022-04-30 | 71 | 1 | 7 | Budget |
16317 | 7.14 | 2023-07-01 | 71 | 5 | 11 | Actual |
1282 | 9.00 | 2022-05-31 | 71 | 7 | 3 | Actual |
27269 | 54.00 | 2024-05-30 | 71 | 6 | 6 | Actual |
19708 | 101.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
22274 | 48.05 | 2023-12-29 | 71 | 6 | 8 | Actual |
32812 | 53.00 | 2024-10-30 | 71 | 1 | 6 | Actual |
34225 | 128.36 | 2024-11-30 | 71 | 1 | 8 | Actual |
7468 | 35.00 | 2022-10-31 | 71 | 6 | 6 | Actual |
36264 | 14.00 | 2025-01-29 | 71 | 2 | 6 | Actual |
14873 | 60.00 | 2023-05-31 | 71 | 3 | 6 | Actual |
38618 | 27.00 | 2025-03-31 | 71 | 4 | 6 | Actual |
24750 | 88.00 | 2024-03-30 | 71 | 1 | 4 | Actual |
34994 | 122.00 | 2024-12-29 | 71 | 1 | 5 | Actual |
5631 | 60.00 | 2022-09-30 | 71 | 1 | 3 | Budget |
677 | 18.00 | 2022-04-30 | 71 | 5 | 6 | Actual |
39002 | 39.06 | 2025-03-31 | 71 | 3 | 11 | Actual |
31715 | 18.00 | 2024-09-29 | 71 | 2 | 6 | Actual |
26919 | 49.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
18502 | 9.27 | 2023-08-31 | 71 | 6 | 12 | Actual |
22447 | 25.23 | 2023-12-29 | 71 | 6 | 11 | Actual |
19531 | 6.08 | 2023-09-30 | 71 | 6 | 12 | Actual |
34781 | 150.00 | 2024-12-29 | 71 | 1 | 3 | Actual |
14605 | 15.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
12876 | 18.00 | 2023-03-31 | 71 | 2 | 6 | Actual |
37878 | 32.67 | 2025-02-28 | 71 | 4 | 11 | Actual |
30852 | 296.54 | 2024-08-30 | 71 | 1 | 8 | Actual |
21238 | 79.87 | 2023-12-01 | 71 | 2 | 8 | Actual |
23098 | 117.00 | 2024-01-29 | 71 | 1 | 7 | Actual |
5958 | 90.00 | 2022-09-30 | 71 | 1 | 5 | Budget |
26444 | 11.40 | 2024-04-29 | 71 | 2 | 11 | Actual |
36468 | 101.00 | 2025-01-29 | 71 | 6 | 7 | Actual |
14132 | 79.87 | 2023-04-30 | 71 | 2 | 8 | Actual |
1707 | 59.00 | 2022-05-31 | 71 | 3 | 6 | Actual |
26618 | 6.08 | 2024-04-29 | 71 | 1 | 12 | Actual |
11892 | 12.00 | 2023-02-28 | 71 | 5 | 6 | Actual |
16 | 54.00 | 2022-04-30 | 71 | 1 | 3 | Actual |
38265 | 127.00 | 2025-03-31 | 71 | 6 | 3 | Actual |
16524 | 136.00 | 2023-07-31 | 71 | 1 | 3 | Actual |
25373 | 6.08 | 2024-03-30 | 71 | 2 | 11 | Actual |
1063 | 49.57 | 2022-04-30 | 71 | 6 | 8 | Actual |
1388 | 48.00 | 2022-05-31 | 71 | 6 | 4 | Actual |
33573 | 81.96 | 2024-10-30 | 71 | 6 | 13 | Actual |
25811 | 128.00 | 2024-04-29 | 71 | 1 | 4 | Actual |
22063 | 49.00 | 2023-12-29 | 71 | 6 | 6 | Actual |
30020 | 48.63 | 2024-07-30 | 71 | 1 | 12 | Actual |
16088 | 160.18 | 2023-07-01 | 71 | 1 | 8 | Actual |
38888 | 95.02 | 2025-03-31 | 71 | 6 | 8 | Actual |
3899 | 40.00 | 2022-07-31 | 71 | 2 | 6 | Budget |
30140 | 46.87 | 2024-07-30 | 71 | 1 | 13 | Actual |
5119 | 40.00 | 2022-08-31 | 71 | 4 | 6 | Budget |
18594 | 105.00 | 2023-09-30 | 71 | 6 | 3 | Actual |
486 | 31.00 | 2022-04-30 | 71 | 1 | 6 | Actual |
19274 | 25.23 | 2023-09-30 | 71 | 1 | 11 | Actual |
38351 | 123.00 | 2025-03-31 | 71 | 1 | 4 | Actual |
14426 | 2.89 | 2023-04-30 | 71 | 2 | 12 | Actual |
21439 | 6.08 | 2023-12-01 | 71 | 5 | 11 | Actual |
20411 | 13.53 | 2023-10-31 | 71 | 5 | 11 | Actual |
7935 | 50.00 | 2022-12-01 | 71 | 6 | 3 | Budget |
26234 | 140.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
38024 | 14.59 | 2025-02-28 | 71 | 2 | 12 | Actual |
17120 | 99.57 | 2023-07-31 | 71 | 1 | 8 | Actual |
13593 | 36.00 | 2023-04-30 | 71 | 7 | 3 | Actual |
10673 | 76.00 | 2023-01-29 | 71 | 3 | 6 | Actual |
30048 | 11.40 | 2024-07-30 | 71 | 2 | 12 | Actual |
5630 | 44.00 | 2022-09-30 | 71 | 1 | 3 | Actual |
20710 | 23.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
32448 | 64.41 | 2024-09-29 | 71 | 6 | 13 | Actual |
9788 | 80.00 | 2022-12-29 | 71 | 1 | 7 | Actual |
27540 | 87.99 | 2024-05-30 | 71 | 1 | 11 | Actual |
584 | 70.00 | 2022-04-30 | 71 | 3 | 6 | Budget |
27071 | 64.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
4368 | 54.11 | 2022-07-31 | 71 | 2 | 8 | Actual |
9184 | 80.00 | 2022-12-29 | 71 | 1 | 4 | Budget |
7876 | 60.00 | 2022-12-01 | 71 | 1 | 3 | Budget |
27887 | 95.99 | 2024-05-30 | 71 | 2 | 13 | Actual |
17916 | 52.00 | 2023-08-31 | 71 | 3 | 6 | Actual |
6196 | 70.00 | 2022-09-30 | 71 | 3 | 6 | Budget |
17676 | 110.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
15905 | 33.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
14308 | 19.91 | 2023-04-30 | 71 | 4 | 11 | Actual |
27327 | 132.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
38768 | 71.00 | 2025-03-31 | 71 | 6 | 7 | Actual |
1941 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Actual |
16149 | 82.90 | 2023-07-01 | 71 | 6 | 8 | Actual |
22214 | 141.99 | 2023-12-29 | 71 | 1 | 8 | Actual |
24541 | 1.82 | 2024-02-28 | 71 | 2 | 12 | Actual |
25486 | 28.42 | 2024-03-30 | 71 | 6 | 11 | Actual |
36292 | 68.00 | 2025-01-29 | 71 | 3 | 6 | Actual |
31502 | 197.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
7550 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
24630 | 175.00 | 2024-03-30 | 71 | 1 | 3 | Actual |
36906 | 83.74 | 2025-01-29 | 71 | 6 | 12 | Actual |
32626 | 148.00 | 2024-10-30 | 71 | 1 | 4 | Actual |
6569 | 137.45 | 2022-09-30 | 71 | 1 | 8 | Actual |
24455 | 29.48 | 2024-02-28 | 71 | 6 | 11 | Actual |
17802 | 68.00 | 2023-08-31 | 71 | 6 | 5 | Actual |
6894 | 30.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
3117 | 35.00 | 2022-07-01 | 71 | 6 | 7 | Actual |
3995 | 40.00 | 2022-07-31 | 71 | 4 | 6 | Budget |
8590 | 50.00 | 2022-12-01 | 71 | 6 | 6 | Budget |
30972 | 59.27 | 2024-08-30 | 71 | 1 | 11 | Actual |
34166 | 128.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
30198 | 92.48 | 2024-07-30 | 71 | 6 | 13 | Actual |
6018 | 60.00 | 2022-09-30 | 71 | 6 | 5 | Budget |
18652 | 18.00 | 2023-09-30 | 71 | 7 | 3 | Actual |
20560 | 8.21 | 2023-10-31 | 71 | 6 | 12 | Actual |
26416 | 32.67 | 2024-04-29 | 71 | 1 | 11 | Actual |
29961 | 65.65 | 2024-07-30 | 71 | 6 | 11 | Actual |
6675 | 49.57 | 2022-09-30 | 71 | 6 | 8 | Actual |
11619 | 80.00 | 2023-02-28 | 71 | 6 | 5 | Budget |
28309 | 16.00 | 2024-06-30 | 71 | 2 | 6 | Actual |
26710 | 27.57 | 2024-04-29 | 71 | 1 | 13 | Actual |
7688 | 107.14 | 2022-10-31 | 71 | 1 | 8 | Actual |
34606 | 66.72 | 2024-11-30 | 71 | 6 | 12 | Actual |
20530 | 2.89 | 2023-10-31 | 71 | 2 | 12 | Actual |
8918 | 40.00 | 2022-12-01 | 71 | 6 | 8 | Budget |
4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
27568 | 26.29 | 2024-05-30 | 71 | 2 | 11 | Actual |
9380 | 80.00 | 2022-12-29 | 71 | 6 | 5 | Budget |
8534 | 29.00 | 2022-12-01 | 71 | 5 | 6 | Actual |
26200 | 195.00 | 2024-04-29 | 71 | 1 | 7 | Actual |
24135 | 70.00 | 2024-02-28 | 71 | 6 | 7 | Actual |
34285 | 82.90 | 2024-11-30 | 71 | 6 | 8 | Actual |
23542 | 6.08 | 2024-01-29 | 71 | 6 | 12 | Actual |
13810 | 43.00 | 2023-04-30 | 71 | 1 | 6 | Actual |
36702 | 53.95 | 2025-01-29 | 71 | 3 | 11 | Actual |
33162 | 79.87 | 2024-10-30 | 71 | 6 | 8 | Actual |
12546 | 85.00 | 2023-03-31 | 71 | 1 | 4 | Actual |
9323 | 56.00 | 2022-12-29 | 71 | 1 | 5 | Actual |
39148 | 48.63 | 2025-03-31 | 71 | 1 | 12 | Actual |
39327 | 69.67 | 2025-03-31 | 71 | 6 | 13 | Actual |
Generated 2025-05-30 05:55:08.776 UTC