[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 649 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1801 | 14.00 | 2022-06-12 | 71 | 5 | 6 | Actual |
32867 | 48.00 | 2024-11-11 | 71 | 3 | 6 | Actual |
21621 | 109.00 | 2024-01-10 | 71 | 1 | 3 | Actual |
25286 | 69.26 | 2024-04-11 | 71 | 6 | 8 | Actual |
33042 | 152.00 | 2024-11-11 | 71 | 6 | 7 | Actual |
37468 | 30.00 | 2025-03-12 | 71 | 4 | 6 | Actual |
13408 | 60.17 | 2023-04-12 | 71 | 6 | 8 | Actual |
35697 | 42.25 | 2025-01-10 | 71 | 1 | 12 | Actual |
33303 | 22.04 | 2024-11-11 | 71 | 4 | 11 | Actual |
10114 | 57.00 | 2023-02-10 | 71 | 1 | 3 | Actual |
4240 | 70.00 | 2022-08-12 | 71 | 6 | 7 | Budget |
31502 | 197.00 | 2024-10-11 | 71 | 1 | 4 | Actual |
8201 | 80.00 | 2022-12-13 | 71 | 1 | 5 | Budget |
23813 | 70.00 | 2024-03-11 | 71 | 1 | 5 | Actual |
9185 | 55.00 | 2023-01-10 | 71 | 1 | 4 | Actual |
18892 | 18.00 | 2023-10-12 | 71 | 2 | 6 | Actual |
36052 | 247.00 | 2025-02-10 | 71 | 1 | 4 | Actual |
3057 | 60.00 | 2022-07-13 | 71 | 1 | 7 | Actual |
27801 | 56.08 | 2024-06-11 | 71 | 6 | 12 | Actual |
36376 | 27.00 | 2025-02-10 | 71 | 6 | 6 | Actual |
29633 | 221.00 | 2024-08-11 | 71 | 1 | 7 | Actual |
16236 | 6.08 | 2023-07-13 | 71 | 2 | 11 | Actual |
8813 | 64.72 | 2022-12-13 | 71 | 1 | 8 | Actual |
16644 | 63.00 | 2023-08-12 | 71 | 1 | 4 | Actual |
32540 | 76.00 | 2024-11-11 | 71 | 6 | 3 | Actual |
26525 | 5.01 | 2024-05-11 | 71 | 5 | 11 | Actual |
27741 | 66.72 | 2024-06-11 | 71 | 1 | 12 | Actual |
9461 | 70.00 | 2023-01-10 | 71 | 1 | 6 | Budget |
5022 | 14.00 | 2022-09-12 | 71 | 2 | 6 | Actual |
12925 | 80.00 | 2023-04-12 | 71 | 3 | 6 | Budget |
28337 | 80.00 | 2024-07-12 | 71 | 3 | 6 | Actual |
28692 | 68.85 | 2024-07-12 | 71 | 1 | 11 | Actual |
19948 | 36.00 | 2023-11-12 | 71 | 3 | 6 | Actual |
37442 | 80.00 | 2025-03-12 | 71 | 3 | 6 | Actual |
14957 | 30.00 | 2023-06-12 | 71 | 6 | 6 | Actual |
28720 | 15.65 | 2024-07-12 | 71 | 2 | 11 | Actual |
1802 | 40.00 | 2022-06-12 | 71 | 5 | 6 | Budget |
3632 | 35.00 | 2022-08-12 | 71 | 6 | 4 | Actual |
15739 | 44.00 | 2023-07-13 | 71 | 6 | 5 | Actual |
404 | 70.00 | 2022-05-12 | 71 | 6 | 5 | Budget |
6894 | 30.00 | 2022-11-12 | 71 | 7 | 3 | Budget |
2776 | 8.00 | 2022-07-13 | 71 | 2 | 6 | Actual |
19415 | 29.48 | 2023-10-12 | 71 | 6 | 11 | Actual |
14818 | 34.00 | 2023-06-12 | 71 | 1 | 6 | Actual |
9706 | 23.00 | 2023-01-10 | 71 | 6 | 6 | Actual |
33009 | 154.00 | 2024-11-11 | 71 | 1 | 7 | Actual |
27481 | 60.17 | 2024-06-11 | 71 | 6 | 8 | Actual |
12547 | 110.00 | 2023-04-12 | 71 | 1 | 4 | Budget |
12171 | 79.87 | 2023-03-12 | 71 | 1 | 8 | Actual |
13300 | 107.14 | 2023-04-12 | 71 | 1 | 8 | Actual |
7412 | 40.00 | 2022-11-12 | 71 | 5 | 6 | Budget |
32206 | 17.78 | 2024-10-11 | 71 | 5 | 11 | Actual |
20560 | 8.21 | 2023-11-12 | 71 | 6 | 12 | Actual |
205 | 110.00 | 2022-05-12 | 71 | 1 | 4 | Budget |
19356 | 15.65 | 2023-10-12 | 71 | 4 | 11 | Actual |
16678 | 46.00 | 2023-08-12 | 71 | 6 | 4 | Actual |
2454 | 55.00 | 2022-07-13 | 71 | 1 | 4 | Actual |
36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
29377 | 76.00 | 2024-08-11 | 71 | 6 | 5 | Actual |
25723 | 89.00 | 2024-05-11 | 71 | 6 | 3 | Actual |
958 | 110.17 | 2022-05-12 | 71 | 1 | 8 | Actual |
3246 | 41.99 | 2022-07-13 | 71 | 2 | 8 | Actual |
11559 | 100.00 | 2023-03-12 | 71 | 1 | 5 | Budget |
5957 | 72.00 | 2022-10-12 | 71 | 1 | 5 | Actual |
16088 | 160.18 | 2023-07-13 | 71 | 1 | 8 | Actual |
2080 | 85.93 | 2022-06-12 | 71 | 1 | 8 | Actual |
33844 | 82.00 | 2024-12-12 | 71 | 1 | 5 | Actual |
25811 | 128.00 | 2024-05-11 | 71 | 1 | 4 | Actual |
7081 | 70.00 | 2022-11-12 | 71 | 1 | 5 | Actual |
37081 | 215.00 | 2025-03-12 | 71 | 1 | 3 | Actual |
23339 | 15.65 | 2024-02-10 | 71 | 2 | 11 | Actual |
6099 | 32.00 | 2022-10-12 | 71 | 1 | 6 | Actual |
3058 | 90.00 | 2022-07-13 | 71 | 1 | 7 | Budget |
24990 | 30.00 | 2024-04-11 | 71 | 3 | 6 | Actual |
30759 | 136.00 | 2024-09-11 | 71 | 1 | 7 | Actual |
23600 | 166.00 | 2024-03-11 | 71 | 1 | 3 | Actual |
23132 | 104.00 | 2024-02-10 | 71 | 6 | 7 | Actual |
24783 | 54.00 | 2024-04-11 | 71 | 6 | 4 | Actual |
9056 | 28.00 | 2023-01-10 | 71 | 6 | 3 | Actual |
35377 | 205.63 | 2025-01-10 | 71 | 1 | 8 | Actual |
31293 | 46.87 | 2024-09-11 | 71 | 2 | 13 | Actual |
7607 | 72.00 | 2022-11-12 | 71 | 6 | 7 | Actual |
37235 | 156.00 | 2025-03-12 | 71 | 6 | 4 | Actual |
4182 | 90.00 | 2022-08-12 | 71 | 1 | 7 | Budget |
35226 | 48.00 | 2025-01-10 | 71 | 6 | 6 | Actual |
22901 | 34.00 | 2024-02-10 | 71 | 1 | 6 | Actual |
34606 | 66.72 | 2024-12-12 | 71 | 6 | 12 | Actual |
14725 | 75.00 | 2023-06-12 | 71 | 1 | 5 | Actual |
17322 | 17.78 | 2023-08-12 | 71 | 4 | 11 | Actual |
25345 | 25.23 | 2024-04-11 | 71 | 1 | 11 | Actual |
2647 | 40.00 | 2022-07-13 | 71 | 6 | 5 | Actual |
2081 | 90.00 | 2022-06-12 | 71 | 1 | 8 | Budget |
6289 | 21.00 | 2022-10-12 | 71 | 5 | 6 | Actual |
2977 | 50.00 | 2022-07-13 | 71 | 6 | 6 | Budget |
14165 | 88.96 | 2023-05-12 | 71 | 6 | 8 | Actual |
14633 | 66.00 | 2023-06-12 | 71 | 1 | 4 | Actual |
6815 | 50.00 | 2022-11-12 | 71 | 6 | 3 | Budget |
34901 | 163.00 | 2025-01-10 | 71 | 1 | 4 | Actual |
13593 | 36.00 | 2023-05-12 | 71 | 7 | 3 | Actual |
8812 | 80.00 | 2022-12-13 | 71 | 1 | 8 | Budget |
11093 | 48.05 | 2023-02-10 | 71 | 2 | 8 | Actual |
13407 | 50.00 | 2023-04-12 | 71 | 6 | 8 | Budget |
27157 | 15.00 | 2024-06-11 | 71 | 2 | 6 | Actual |
2268 | 39.00 | 2022-07-13 | 71 | 1 | 3 | Actual |
2919 | 23.00 | 2022-07-13 | 71 | 5 | 6 | Actual |
4320 | 75.32 | 2022-08-12 | 71 | 1 | 8 | Actual |
11418 | 110.00 | 2023-03-12 | 71 | 1 | 4 | Budget |
31416 | 68.00 | 2024-10-11 | 71 | 6 | 3 | Actual |
8439 | 80.00 | 2022-12-13 | 71 | 3 | 6 | Budget |
25783 | 27.00 | 2024-05-11 | 71 | 7 | 3 | Actual |
10673 | 76.00 | 2023-02-10 | 71 | 3 | 6 | Actual |
39002 | 39.06 | 2025-04-12 | 71 | 3 | 11 | Actual |
7795 | 28.35 | 2022-11-12 | 71 | 6 | 8 | Actual |
36729 | 44.38 | 2025-02-10 | 71 | 4 | 11 | Actual |
27682 | 39.06 | 2024-06-11 | 71 | 6 | 11 | Actual |
24368 | 13.53 | 2024-03-11 | 71 | 3 | 11 | Actual |
22063 | 49.00 | 2024-01-10 | 71 | 6 | 6 | Actual |
6487 | 70.00 | 2022-10-12 | 71 | 6 | 7 | Budget |
14308 | 19.91 | 2023-05-12 | 71 | 4 | 11 | Actual |
1708 | 70.00 | 2022-06-12 | 71 | 3 | 6 | Budget |
8342 | 70.00 | 2022-12-13 | 71 | 1 | 6 | Budget |
31688 | 70.00 | 2024-10-11 | 71 | 1 | 6 | Actual |
35725 | 25.23 | 2025-01-10 | 71 | 2 | 12 | Actual |
34043 | 32.00 | 2024-12-12 | 71 | 5 | 6 | Actual |
23366 | 19.91 | 2024-02-10 | 71 | 3 | 11 | Actual |
17676 | 110.00 | 2023-09-12 | 71 | 1 | 4 | Actual |
4893 | 49.00 | 2022-09-12 | 71 | 6 | 5 | Actual |
9846 | 80.00 | 2023-01-10 | 71 | 6 | 7 | Budget |
11045 | 141.99 | 2023-02-10 | 71 | 1 | 8 | Actual |
8591 | 36.00 | 2022-12-13 | 71 | 6 | 6 | Actual |
17268 | 14.59 | 2023-08-12 | 71 | 2 | 11 | Actual |
8062 | 80.00 | 2022-12-13 | 71 | 1 | 4 | Budget |
21740 | 83.00 | 2024-01-10 | 71 | 1 | 4 | Actual |
30348 | 39.00 | 2024-09-11 | 71 | 7 | 3 | Actual |
36468 | 101.00 | 2025-02-10 | 71 | 6 | 7 | Actual |
15015 | 156.00 | 2023-06-12 | 71 | 1 | 7 | Actual |
12090 | 80.00 | 2023-03-12 | 71 | 6 | 7 | Budget |
5490 | 50.00 | 2022-09-12 | 71 | 2 | 8 | Budget |
5491 | 38.96 | 2022-09-12 | 71 | 2 | 8 | Actual |
32812 | 53.00 | 2024-11-11 | 71 | 1 | 6 | Actual |
9323 | 56.00 | 2023-01-10 | 71 | 1 | 5 | Actual |
8732 | 56.00 | 2022-12-13 | 71 | 6 | 7 | Actual |
22361 | 22.04 | 2024-01-10 | 71 | 2 | 11 | Actual |
35438 | 79.87 | 2025-01-10 | 71 | 6 | 8 | Actual |
21358 | 19.91 | 2023-12-13 | 71 | 2 | 11 | Actual |
28189 | 122.00 | 2024-07-12 | 71 | 1 | 5 | Actual |
8672 | 90.00 | 2022-12-13 | 71 | 1 | 7 | Budget |
25689 | 137.00 | 2024-05-11 | 71 | 1 | 3 | Actual |
1860 | 20.00 | 2022-06-12 | 71 | 6 | 6 | Actual |
17349 | 3.95 | 2023-08-12 | 71 | 5 | 11 | Actual |
14399 | 5.01 | 2023-05-12 | 71 | 1 | 12 | Actual |
26416 | 32.67 | 2024-05-11 | 71 | 1 | 11 | Actual |
8918 | 40.00 | 2022-12-13 | 71 | 6 | 8 | Budget |
1942 | 90.00 | 2022-06-12 | 71 | 1 | 7 | Budget |
3770 | 60.00 | 2022-08-12 | 71 | 6 | 5 | Budget |
22005 | 39.00 | 2024-01-10 | 71 | 4 | 6 | Actual |
24455 | 29.48 | 2024-03-11 | 71 | 6 | 11 | Actual |
23720 | 76.00 | 2024-03-11 | 71 | 1 | 4 | Actual |
31207 | 99.70 | 2024-09-11 | 71 | 6 | 12 | Actual |
11798 | 80.00 | 2023-03-12 | 71 | 3 | 6 | Budget |
38592 | 56.00 | 2025-04-12 | 71 | 3 | 6 | Actual |
3304 | 50.00 | 2022-07-13 | 71 | 6 | 8 | Budget |
18713 | 60.00 | 2023-10-12 | 71 | 6 | 4 | Actual |
9651 | 10.00 | 2023-01-10 | 71 | 5 | 6 | Actual |
38444 | 91.00 | 2025-04-12 | 71 | 1 | 5 | Actual |
27071 | 64.00 | 2024-06-11 | 71 | 6 | 5 | Actual |
13865 | 33.00 | 2023-05-12 | 71 | 3 | 6 | Actual |
10577 | 80.00 | 2023-02-10 | 71 | 1 | 6 | Budget |
17148 | 55.63 | 2023-08-12 | 71 | 2 | 8 | Actual |
11419 | 128.00 | 2023-03-12 | 71 | 1 | 4 | Actual |
24876 | 61.00 | 2024-04-11 | 71 | 6 | 5 | Actual |
19589 | 195.00 | 2023-11-12 | 71 | 1 | 3 | Actual |
18560 | 145.00 | 2023-10-12 | 71 | 1 | 3 | Actual |
9974 | 50.00 | 2023-01-10 | 71 | 2 | 8 | Budget |
10624 | 40.00 | 2023-02-10 | 71 | 2 | 6 | Budget |
19974 | 19.00 | 2023-11-12 | 71 | 4 | 6 | Actual |
34486 | 69.91 | 2024-12-12 | 71 | 6 | 11 | Actual |
16409 | 3.95 | 2023-07-13 | 71 | 1 | 12 | Actual |
8391 | 26.00 | 2022-12-13 | 71 | 2 | 6 | Actual |
14759 | 47.00 | 2023-06-12 | 71 | 6 | 5 | Actual |
4692 | 120.00 | 2022-09-12 | 71 | 1 | 4 | Actual |
5442 | 96.54 | 2022-09-12 | 71 | 1 | 8 | Actual |
1063 | 49.57 | 2022-05-12 | 71 | 6 | 8 | Actual |
19920 | 15.00 | 2023-11-12 | 71 | 2 | 6 | Actual |
21210 | 195.02 | 2023-12-13 | 71 | 1 | 8 | Actual |
16466 | 3.95 | 2023-07-13 | 71 | 6 | 12 | Actual |
8262 | 63.00 | 2022-12-13 | 71 | 6 | 5 | Actual |
30972 | 59.27 | 2024-09-11 | 71 | 1 | 11 | Actual |
38231 | 107.00 | 2025-04-12 | 71 | 1 | 3 | Actual |
32097 | 69.91 | 2024-10-11 | 71 | 1 | 11 | Actual |
30256 | 150.00 | 2024-09-11 | 71 | 1 | 3 | Actual |
19329 | 14.59 | 2023-10-12 | 71 | 3 | 11 | Actual |
34545 | 69.91 | 2024-12-12 | 71 | 1 | 12 | Actual |
7469 | 50.00 | 2022-11-12 | 71 | 6 | 6 | Budget |
22538 | 9.27 | 2024-01-10 | 71 | 6 | 12 | Actual |
19182 | 95.02 | 2023-10-12 | 71 | 2 | 8 | Actual |
18210 | 82.90 | 2023-09-12 | 71 | 6 | 8 | Actual |
4321 | 90.00 | 2022-08-12 | 71 | 1 | 8 | Budget |
35606 | 9.27 | 2025-01-10 | 71 | 5 | 11 | Actual |
11479 | 93.00 | 2023-03-12 | 71 | 6 | 4 | Actual |
35028 | 90.00 | 2025-01-10 | 71 | 6 | 5 | Actual |
18057 | 85.00 | 2023-09-12 | 71 | 1 | 7 | Actual |
14514 | 109.00 | 2023-06-12 | 71 | 1 | 3 | Actual |
13749 | 70.00 | 2023-05-12 | 71 | 6 | 5 | Actual |
39268 | 55.64 | 2025-04-12 | 71 | 1 | 13 | Actual |
5072 | 29.00 | 2022-09-12 | 71 | 3 | 6 | Actual |
8014 | 9.00 | 2022-12-13 | 71 | 7 | 3 | Actual |
16263 | 11.40 | 2023-07-13 | 71 | 3 | 11 | Actual |
36965 | 46.87 | 2025-02-10 | 71 | 1 | 13 | Actual |
35497 | 68.85 | 2025-01-10 | 71 | 1 | 11 | Actual |
18594 | 105.00 | 2023-10-12 | 71 | 6 | 3 | Actual |
22121 | 100.00 | 2024-01-10 | 71 | 1 | 7 | Actual |
24935 | 34.00 | 2024-04-11 | 71 | 1 | 6 | Actual |
1530 | 70.00 | 2022-06-12 | 71 | 6 | 5 | Budget |
33936 | 53.00 | 2024-12-12 | 71 | 1 | 6 | Actual |
1388 | 48.00 | 2022-06-12 | 71 | 6 | 4 | Actual |
2872 | 23.00 | 2022-07-13 | 71 | 4 | 6 | Actual |
23040 | 34.00 | 2024-02-10 | 71 | 6 | 6 | Actual |
31474 | 29.00 | 2024-10-11 | 71 | 7 | 3 | Actual |
17968 | 20.00 | 2023-09-12 | 71 | 5 | 6 | Actual |
11151 | 40.48 | 2023-02-10 | 71 | 6 | 8 | Actual |
6617 | 50.00 | 2022-10-12 | 71 | 2 | 8 | Budget |
28834 | 65.65 | 2024-07-12 | 71 | 6 | 11 | Actual |
263 | 70.00 | 2022-05-12 | 71 | 6 | 4 | Budget |
27769 | 7.14 | 2024-06-11 | 71 | 2 | 12 | Actual |
37676 | 166.24 | 2025-03-12 | 71 | 1 | 8 | Actual |
9975 | 54.11 | 2023-01-10 | 71 | 2 | 8 | Actual |
12277 | 48.05 | 2023-03-12 | 71 | 6 | 8 | Actual |
28747 | 53.95 | 2024-07-12 | 71 | 3 | 11 | Actual |
10905 | 78.00 | 2023-02-10 | 71 | 1 | 7 | Actual |
35875 | 92.48 | 2025-01-10 | 71 | 6 | 13 | Actual |
28421 | 49.00 | 2024-07-12 | 71 | 6 | 6 | Actual |
34723 | 81.96 | 2024-12-12 | 71 | 6 | 13 | Actual |
12359 | 72.00 | 2023-04-12 | 71 | 1 | 3 | Actual |
31000 | 17.78 | 2024-09-11 | 71 | 2 | 11 | Actual |
20530 | 2.89 | 2023-11-12 | 71 | 2 | 12 | Actual |
8440 | 65.00 | 2022-12-13 | 71 | 3 | 6 | Actual |
33162 | 79.87 | 2024-11-11 | 71 | 6 | 8 | Actual |
24541 | 1.82 | 2024-03-11 | 71 | 2 | 12 | Actual |
13654 | 76.00 | 2023-05-12 | 71 | 6 | 4 | Actual |
Generated 2025-06-11 15:15:35.223 UTC