[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 596 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
486 | 31.00 | 2022-05-03 | 71 | 1 | 6 | Actual |
38444 | 91.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
6675 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
36588 | 123.81 | 2025-02-01 | 71 | 6 | 8 | Actual |
21472 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
20772 | 51.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
2455 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
24876 | 61.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
38231 | 107.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
23542 | 6.08 | 2024-02-01 | 71 | 6 | 12 | Actual |
15492 | 187.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
34285 | 82.90 | 2024-12-03 | 71 | 6 | 8 | Actual |
25253 | 69.26 | 2024-04-02 | 71 | 2 | 8 | Actual |
16409 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
36344 | 24.00 | 2025-02-01 | 71 | 5 | 6 | Actual |
33751 | 140.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
2268 | 39.00 | 2022-07-04 | 71 | 1 | 3 | Actual |
30167 | 73.18 | 2024-08-02 | 71 | 2 | 13 | Actual |
734 | 36.00 | 2022-05-03 | 71 | 6 | 6 | Actual |
11620 | 52.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
35933 | 205.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
6017 | 42.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
38734 | 104.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
32152 | 27.36 | 2024-10-02 | 71 | 3 | 11 | Actual |
19834 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
22506 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
23847 | 53.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
32540 | 76.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
6242 | 23.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
35697 | 42.25 | 2025-01-01 | 71 | 1 | 12 | Actual |
1708 | 70.00 | 2022-06-03 | 71 | 3 | 6 | Budget |
37851 | 51.82 | 2025-03-03 | 71 | 3 | 11 | Actual |
9461 | 70.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
5490 | 50.00 | 2022-09-03 | 71 | 2 | 8 | Budget |
34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
11891 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
24541 | 1.82 | 2024-03-02 | 71 | 2 | 12 | Actual |
26416 | 32.67 | 2024-05-02 | 71 | 1 | 11 | Actual |
18594 | 105.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
19708 | 101.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
29667 | 78.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
29222 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
13749 | 70.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
15705 | 79.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
18892 | 18.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
13917 | 22.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
27481 | 60.17 | 2024-06-02 | 71 | 6 | 8 | Actual |
26444 | 11.40 | 2024-05-02 | 71 | 2 | 11 | Actual |
28834 | 65.65 | 2024-07-03 | 71 | 6 | 11 | Actual |
22388 | 25.23 | 2024-01-01 | 71 | 3 | 11 | Actual |
26861 | 117.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
35114 | 22.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
13348 | 55.63 | 2023-04-03 | 71 | 2 | 8 | Actual |
27741 | 66.72 | 2024-06-02 | 71 | 1 | 12 | Actual |
8440 | 65.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
6814 | 40.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
26056 | 41.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
38592 | 56.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
3713 | 63.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
12498 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
958 | 110.17 | 2022-05-03 | 71 | 1 | 8 | Actual |
19415 | 29.48 | 2023-10-03 | 71 | 6 | 11 | Actual |
35757 | 111.40 | 2025-01-01 | 71 | 6 | 12 | Actual |
2129 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
24455 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
16088 | 160.18 | 2023-07-04 | 71 | 1 | 8 | Actual |
5630 | 44.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
34665 | 64.41 | 2024-12-03 | 71 | 1 | 13 | Actual |
4693 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
20652 | 93.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
22982 | 16.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
11151 | 40.48 | 2023-02-01 | 71 | 6 | 8 | Actual |
36434 | 198.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
10720 | 29.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
37173 | 29.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
12607 | 83.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
16969 | 29.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
15526 | 91.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
21151 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
6290 | 30.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
21832 | 86.00 | 2024-01-01 | 71 | 1 | 5 | Actual |
15228 | 25.23 | 2023-06-03 | 71 | 1 | 11 | Actual |
487 | 60.00 | 2022-05-03 | 71 | 1 | 6 | Budget |
25486 | 28.42 | 2024-04-02 | 71 | 6 | 11 | Actual |
9706 | 23.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
13408 | 60.17 | 2023-04-03 | 71 | 6 | 8 | Actual |
10495 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
17441 | 1.82 | 2023-08-03 | 71 | 1 | 12 | Actual |
7081 | 70.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
12278 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
38265 | 127.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
10674 | 80.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
3525 | 40.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
24313 | 31.61 | 2024-03-02 | 71 | 1 | 11 | Actual |
14925 | 27.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
12418 | 46.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
16616 | 36.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
17322 | 17.78 | 2023-08-03 | 71 | 4 | 11 | Actual |
34723 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
27327 | 132.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
6894 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
36846 | 39.06 | 2025-02-01 | 71 | 1 | 12 | Actual |
5119 | 40.00 | 2022-09-03 | 71 | 4 | 6 | Budget |
11152 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
3058 | 90.00 | 2022-07-04 | 71 | 1 | 7 | Budget |
2976 | 42.00 | 2022-07-04 | 71 | 6 | 6 | Actual |
18470 | 3.95 | 2023-09-03 | 71 | 1 | 12 | Actual |
14132 | 79.87 | 2023-05-03 | 71 | 2 | 8 | Actual |
15310 | 23.10 | 2023-06-03 | 71 | 4 | 11 | Actual |
10767 | 17.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
29164 | 109.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
2728 | 32.00 | 2022-07-04 | 71 | 1 | 6 | Actual |
631 | 50.00 | 2022-05-03 | 71 | 4 | 6 | Budget |
24783 | 54.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
818 | 90.00 | 2022-05-03 | 71 | 1 | 7 | Budget |
1659 | 30.00 | 2022-06-03 | 71 | 2 | 6 | Budget |
11045 | 141.99 | 2023-02-01 | 71 | 1 | 8 | Actual |
35226 | 48.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
38644 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
1658 | 14.00 | 2022-06-03 | 71 | 2 | 6 | Actual |
22063 | 49.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
18324 | 17.78 | 2023-09-03 | 71 | 3 | 11 | Actual |
21030 | 20.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
23252 | 88.96 | 2024-02-01 | 71 | 6 | 8 | Actual |
10964 | 93.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
3714 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
22750 | 46.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
21865 | 47.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
30020 | 48.63 | 2024-08-02 | 71 | 1 | 12 | Actual |
34399 | 32.67 | 2024-12-03 | 71 | 3 | 11 | Actual |
28720 | 15.65 | 2024-07-03 | 71 | 2 | 11 | Actual |
2920 | 40.00 | 2022-07-04 | 71 | 5 | 6 | Budget |
33515 | 41.60 | 2024-11-02 | 71 | 1 | 13 | Actual |
2825 | 39.00 | 2022-07-04 | 71 | 3 | 6 | Actual |
32839 | 20.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
30410 | 152.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
37905 | 9.27 | 2025-03-03 | 71 | 5 | 11 | Actual |
26710 | 27.57 | 2024-05-02 | 71 | 1 | 13 | Actual |
32389 | 34.59 | 2024-10-02 | 71 | 1 | 13 | Actual |
4320 | 75.32 | 2022-08-03 | 71 | 1 | 8 | Actual |
39295 | 103.01 | 2025-04-03 | 71 | 2 | 13 | Actual |
23191 | 107.14 | 2024-02-01 | 71 | 1 | 8 | Actual |
37414 | 22.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
1330 | 99.00 | 2022-06-03 | 71 | 1 | 4 | Actual |
12687 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
34372 | 13.53 | 2024-12-03 | 71 | 2 | 11 | Actual |
20183 | 158.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
38855 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
2327 | 50.00 | 2022-07-04 | 71 | 6 | 3 | Budget |
9460 | 53.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
28223 | 106.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
630 | 39.00 | 2022-05-03 | 71 | 4 | 6 | Actual |
6488 | 56.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
36376 | 27.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
12547 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
13019 | 25.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
2776 | 8.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
19680 | 52.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
205 | 110.00 | 2022-05-03 | 71 | 1 | 4 | Budget |
21004 | 35.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
6487 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
19948 | 36.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
817 | 63.00 | 2022-05-03 | 71 | 1 | 7 | Actual |
11418 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
17916 | 52.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
23987 | 22.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
34017 | 40.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
735 | 50.00 | 2022-05-03 | 71 | 6 | 6 | Budget |
27185 | 75.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
24044 | 43.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
36965 | 46.87 | 2025-02-01 | 71 | 1 | 13 | Actual |
13079 | 60.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
13533 | 100.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
2826 | 70.00 | 2022-07-04 | 71 | 3 | 6 | Budget |
9379 | 49.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
15169 | 79.87 | 2023-06-03 | 71 | 6 | 8 | Actual |
30348 | 39.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
15646 | 76.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
3445 | 50.00 | 2022-08-03 | 71 | 6 | 3 | Budget |
25723 | 89.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
1283 | 30.00 | 2022-06-03 | 71 | 7 | 3 | Budget |
27801 | 56.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
19474 | 2.89 | 2023-10-03 | 71 | 1 | 12 | Actual |
33423 | 8.21 | 2024-11-02 | 71 | 2 | 12 | Actual |
3444 | 24.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
9242 | 72.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
28692 | 68.85 | 2024-07-03 | 71 | 1 | 11 | Actual |
18772 | 70.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
36787 | 65.65 | 2025-02-01 | 71 | 6 | 11 | Actual |
21238 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
28747 | 53.95 | 2024-07-03 | 71 | 3 | 11 | Actual |
31000 | 17.78 | 2024-09-02 | 71 | 2 | 11 | Actual |
20302 | 39.06 | 2023-11-03 | 71 | 1 | 11 | Actual |
19274 | 25.23 | 2023-10-03 | 71 | 1 | 11 | Actual |
7364 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
6196 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
10439 | 100.00 | 2023-02-01 | 71 | 1 | 5 | Budget |
27039 | 131.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
12218 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
1007 | 50.00 | 2022-05-03 | 71 | 2 | 8 | Budget |
1942 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
3994 | 31.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
6289 | 21.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
33249 | 44.38 | 2024-11-02 | 71 | 2 | 11 | Actual |
25454 | 10.33 | 2024-04-02 | 71 | 5 | 11 | Actual |
26082 | 29.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
4834 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
38323 | 20.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
16885 | 66.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
10673 | 76.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
30376 | 123.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
9926 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
29633 | 221.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
29961 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
26323 | 82.90 | 2024-05-02 | 71 | 2 | 8 | Actual |
20560 | 8.21 | 2023-11-03 | 71 | 6 | 12 | Actual |
24341 | 11.40 | 2024-03-02 | 71 | 2 | 11 | Actual |
8999 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
31688 | 70.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
32330 | 66.72 | 2024-10-02 | 71 | 6 | 12 | Actual |
2000 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
19329 | 14.59 | 2023-10-03 | 71 | 3 | 11 | Actual |
15995 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
1202 | 28.00 | 2022-06-03 | 71 | 6 | 3 | Actual |
35028 | 90.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
20032 | 35.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
3948 | 70.00 | 2022-08-03 | 71 | 3 | 6 | Budget |
4240 | 70.00 | 2022-08-03 | 71 | 6 | 7 | Budget |
3524 | 9.00 | 2022-08-03 | 71 | 7 | 3 | Actual |
31743 | 40.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
9788 | 80.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
18411 | 19.91 | 2023-09-03 | 71 | 6 | 11 | Actual |
9605 | 26.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
17268 | 14.59 | 2023-08-03 | 71 | 2 | 11 | Actual |
11892 | 12.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
27237 | 21.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
15739 | 44.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
33991 | 43.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
403 | 49.00 | 2022-05-03 | 71 | 6 | 5 | Actual |
5770 | 40.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
27682 | 39.06 | 2024-06-02 | 71 | 6 | 11 | Actual |
9604 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
875 | 49.00 | 2022-05-03 | 71 | 6 | 7 | Actual |
4101 | 60.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
36527 | 248.06 | 2025-02-01 | 71 | 1 | 8 | Actual |
26769 | 81.96 | 2024-05-02 | 71 | 6 | 13 | Actual |
29846 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
18502 | 9.27 | 2023-09-03 | 71 | 6 | 12 | Actual |
Generated 2025-06-02 07:25:55.913 UTC