[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 659 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11891 | 40.00 | 2023-03-13 | 71 | 5 | 6 | Budget |
6757 | 60.00 | 2022-11-13 | 71 | 1 | 3 | Budget |
38768 | 71.00 | 2025-04-13 | 71 | 6 | 7 | Actual |
23961 | 30.00 | 2024-03-12 | 71 | 3 | 6 | Actual |
5876 | 42.00 | 2022-10-13 | 71 | 6 | 4 | Actual |
33303 | 22.04 | 2024-11-12 | 71 | 4 | 11 | Actual |
1530 | 70.00 | 2022-06-13 | 71 | 6 | 5 | Budget |
15015 | 156.00 | 2023-06-13 | 71 | 1 | 7 | Actual |
3304 | 50.00 | 2022-07-14 | 71 | 6 | 8 | Budget |
19154 | 173.81 | 2023-10-13 | 71 | 1 | 8 | Actual |
25940 | 105.00 | 2024-05-12 | 71 | 6 | 5 | Actual |
16029 | 104.00 | 2023-07-14 | 71 | 6 | 7 | Actual |
26295 | 166.24 | 2024-05-12 | 71 | 1 | 8 | Actual |
8201 | 80.00 | 2022-12-14 | 71 | 1 | 5 | Budget |
13408 | 60.17 | 2023-04-13 | 71 | 6 | 8 | Actual |
345 | 64.00 | 2022-05-13 | 71 | 1 | 5 | Actual |
2327 | 50.00 | 2022-07-14 | 71 | 6 | 3 | Budget |
2000 | 70.00 | 2022-06-13 | 71 | 6 | 7 | Budget |
37494 | 28.00 | 2025-03-13 | 71 | 5 | 6 | Actual |
32448 | 64.41 | 2024-10-12 | 71 | 6 | 13 | Actual |
6290 | 30.00 | 2022-10-13 | 71 | 5 | 6 | Budget |
34043 | 32.00 | 2024-12-13 | 71 | 5 | 6 | Actual |
3246 | 41.99 | 2022-07-14 | 71 | 2 | 8 | Actual |
11233 | 76.00 | 2023-03-13 | 71 | 1 | 3 | Actual |
32839 | 20.00 | 2024-11-12 | 71 | 2 | 6 | Actual |
39002 | 39.06 | 2025-04-13 | 71 | 3 | 11 | Actual |
7608 | 80.00 | 2022-11-13 | 71 | 6 | 7 | Budget |
8015 | 30.00 | 2022-12-14 | 71 | 7 | 3 | Budget |
37468 | 30.00 | 2025-03-13 | 71 | 4 | 6 | Actual |
9184 | 80.00 | 2023-01-11 | 71 | 1 | 4 | Budget |
15343 | 22.04 | 2023-06-13 | 71 | 6 | 11 | Actual |
24044 | 43.00 | 2024-03-12 | 71 | 6 | 6 | Actual |
13407 | 50.00 | 2023-04-13 | 71 | 6 | 8 | Budget |
23008 | 26.00 | 2024-02-11 | 71 | 5 | 6 | Actual |
7001 | 80.00 | 2022-11-13 | 71 | 6 | 4 | Budget |
27887 | 95.99 | 2024-06-12 | 71 | 2 | 13 | Actual |
26525 | 5.01 | 2024-05-12 | 71 | 5 | 11 | Actual |
35966 | 114.00 | 2025-02-11 | 71 | 6 | 3 | Actual |
13917 | 22.00 | 2023-05-13 | 71 | 5 | 6 | Actual |
28189 | 122.00 | 2024-07-13 | 71 | 1 | 5 | Actual |
10576 | 54.00 | 2023-02-11 | 71 | 1 | 6 | Actual |
2081 | 90.00 | 2022-06-13 | 71 | 1 | 8 | Budget |
1147 | 70.00 | 2022-06-13 | 71 | 1 | 3 | Budget |
1331 | 110.00 | 2022-06-13 | 71 | 1 | 4 | Budget |
24514 | 6.08 | 2024-03-12 | 71 | 1 | 12 | Actual |
27420 | 220.78 | 2024-06-12 | 71 | 1 | 8 | Actual |
12748 | 80.00 | 2023-04-13 | 71 | 6 | 5 | Budget |
9243 | 80.00 | 2023-01-11 | 71 | 6 | 4 | Budget |
30589 | 15.00 | 2024-09-12 | 71 | 2 | 6 | Actual |
3444 | 24.00 | 2022-08-13 | 71 | 6 | 3 | Actual |
17802 | 68.00 | 2023-09-13 | 71 | 6 | 5 | Actual |
37387 | 42.00 | 2025-03-13 | 71 | 1 | 6 | Actual |
35168 | 32.00 | 2025-01-11 | 71 | 4 | 6 | Actual |
34815 | 137.00 | 2025-01-11 | 71 | 6 | 3 | Actual |
33751 | 140.00 | 2024-12-13 | 71 | 1 | 4 | Actual |
8391 | 26.00 | 2022-12-14 | 71 | 2 | 6 | Actual |
36178 | 77.00 | 2025-02-11 | 71 | 6 | 5 | Actual |
22031 | 13.00 | 2024-01-11 | 71 | 5 | 6 | Actual |
34074 | 33.00 | 2024-12-13 | 71 | 6 | 6 | Actual |
23720 | 76.00 | 2024-03-12 | 71 | 1 | 4 | Actual |
23420 | 7.14 | 2024-02-11 | 71 | 5 | 11 | Actual |
9845 | 30.00 | 2023-01-11 | 71 | 6 | 7 | Actual |
876 | 70.00 | 2022-05-13 | 71 | 6 | 7 | Budget |
8999 | 60.00 | 2023-01-11 | 71 | 1 | 3 | Budget |
31207 | 99.70 | 2024-09-12 | 71 | 6 | 12 | Actual |
32919 | 24.00 | 2024-11-12 | 71 | 5 | 6 | Actual |
4833 | 64.00 | 2022-09-13 | 71 | 1 | 5 | Actual |
16937 | 22.00 | 2023-08-13 | 71 | 5 | 6 | Actual |
33276 | 22.04 | 2024-11-12 | 71 | 3 | 11 | Actual |
19329 | 14.59 | 2023-10-13 | 71 | 3 | 11 | Actual |
4101 | 60.00 | 2022-08-13 | 71 | 6 | 6 | Budget |
37023 | 92.48 | 2025-02-11 | 71 | 6 | 13 | Actual |
39056 | 11.40 | 2025-04-13 | 71 | 5 | 11 | Actual |
36292 | 68.00 | 2025-02-11 | 71 | 3 | 6 | Actual |
10720 | 29.00 | 2023-02-11 | 71 | 4 | 6 | Actual |
5771 | 16.00 | 2022-10-13 | 71 | 7 | 3 | Actual |
17768 | 61.00 | 2023-09-13 | 71 | 1 | 5 | Actual |
29222 | 29.00 | 2024-08-12 | 71 | 7 | 3 | Actual |
18470 | 3.95 | 2023-09-13 | 71 | 1 | 12 | Actual |
22750 | 46.00 | 2024-02-11 | 71 | 6 | 4 | Actual |
29343 | 106.00 | 2024-08-12 | 71 | 1 | 5 | Actual |
28747 | 53.95 | 2024-07-13 | 71 | 3 | 11 | Actual |
35028 | 90.00 | 2025-01-11 | 71 | 6 | 5 | Actual |
11479 | 93.00 | 2023-03-13 | 71 | 6 | 4 | Actual |
19474 | 2.89 | 2023-10-13 | 71 | 1 | 12 | Actual |
12419 | 60.00 | 2023-04-13 | 71 | 6 | 3 | Budget |
8732 | 56.00 | 2022-12-14 | 71 | 6 | 7 | Actual |
20302 | 39.06 | 2023-11-13 | 71 | 1 | 11 | Actual |
6243 | 40.00 | 2022-10-13 | 71 | 4 | 6 | Budget |
26056 | 41.00 | 2024-05-12 | 71 | 3 | 6 | Actual |
27649 | 17.78 | 2024-06-12 | 71 | 5 | 11 | Actual |
11620 | 52.00 | 2023-03-13 | 71 | 6 | 5 | Actual |
23542 | 6.08 | 2024-02-11 | 71 | 6 | 12 | Actual |
8342 | 70.00 | 2022-12-14 | 71 | 1 | 6 | Budget |
3899 | 40.00 | 2022-08-13 | 71 | 2 | 6 | Budget |
18150 | 88.96 | 2023-09-13 | 71 | 1 | 8 | Actual |
1063 | 49.57 | 2022-05-13 | 71 | 6 | 8 | Actual |
13300 | 107.14 | 2023-04-13 | 71 | 1 | 8 | Actual |
17556 | 124.00 | 2023-09-13 | 71 | 1 | 3 | Actual |
39209 | 89.06 | 2025-04-13 | 71 | 6 | 12 | Actual |
10172 | 32.00 | 2023-02-11 | 71 | 6 | 3 | Actual |
35405 | 96.54 | 2025-01-11 | 71 | 2 | 8 | Actual |
4565 | 50.00 | 2022-09-13 | 71 | 6 | 3 | Budget |
30198 | 92.48 | 2024-08-12 | 71 | 6 | 13 | Actual |
15256 | 6.08 | 2023-06-13 | 71 | 2 | 11 | Actual |
12029 | 52.00 | 2023-03-13 | 71 | 1 | 7 | Actual |
22214 | 141.99 | 2024-01-11 | 71 | 1 | 8 | Actual |
30643 | 32.00 | 2024-09-12 | 71 | 4 | 6 | Actual |
28479 | 176.00 | 2024-07-13 | 71 | 1 | 7 | Actual |
23452 | 29.48 | 2024-02-11 | 71 | 6 | 11 | Actual |
17968 | 20.00 | 2023-09-13 | 71 | 5 | 6 | Actual |
9787 | 90.00 | 2023-01-11 | 71 | 1 | 7 | Budget |
10577 | 80.00 | 2023-02-11 | 71 | 1 | 6 | Budget |
23191 | 107.14 | 2024-02-11 | 71 | 1 | 8 | Actual |
29575 | 52.00 | 2024-08-12 | 71 | 6 | 6 | Actual |
26082 | 29.00 | 2024-05-12 | 71 | 4 | 6 | Actual |
25253 | 69.26 | 2024-04-12 | 71 | 2 | 8 | Actual |
29901 | 39.06 | 2024-08-12 | 71 | 3 | 11 | Actual |
14043 | 117.00 | 2023-05-13 | 71 | 6 | 7 | Actual |
38618 | 27.00 | 2025-04-13 | 71 | 4 | 6 | Actual |
28069 | 29.00 | 2024-07-13 | 71 | 7 | 3 | Actual |
28600 | 110.17 | 2024-07-13 | 71 | 2 | 8 | Actual |
29754 | 82.90 | 2024-08-12 | 71 | 2 | 8 | Actual |
7221 | 70.00 | 2022-11-13 | 71 | 1 | 6 | Budget |
12828 | 54.00 | 2023-04-13 | 71 | 1 | 6 | Actual |
24422 | 6.08 | 2024-03-12 | 71 | 5 | 11 | Actual |
31174 | 28.42 | 2024-09-12 | 71 | 2 | 12 | Actual |
34285 | 82.90 | 2024-12-13 | 71 | 6 | 8 | Actual |
14009 | 130.00 | 2023-05-13 | 71 | 1 | 7 | Actual |
22274 | 48.05 | 2024-01-11 | 71 | 6 | 8 | Actual |
17676 | 110.00 | 2023-09-13 | 71 | 1 | 4 | Actual |
35438 | 79.87 | 2025-01-11 | 71 | 6 | 8 | Actual |
38734 | 104.00 | 2025-04-13 | 71 | 1 | 7 | Actual |
8486 | 40.00 | 2022-12-14 | 71 | 4 | 6 | Budget |
14165 | 88.96 | 2023-05-13 | 71 | 6 | 8 | Actual |
21004 | 35.00 | 2023-12-14 | 71 | 4 | 6 | Actual |
27977 | 107.00 | 2024-07-13 | 71 | 1 | 3 | Actual |
2455 | 110.00 | 2022-07-14 | 71 | 1 | 4 | Budget |
28282 | 75.00 | 2024-07-13 | 71 | 1 | 6 | Actual |
14399 | 5.01 | 2023-05-13 | 71 | 1 | 12 | Actual |
7365 | 40.00 | 2022-11-13 | 71 | 4 | 6 | Budget |
2920 | 40.00 | 2022-07-14 | 71 | 5 | 6 | Budget |
32125 | 22.04 | 2024-10-12 | 71 | 2 | 11 | Actual |
10673 | 76.00 | 2023-02-11 | 71 | 3 | 6 | Actual |
33723 | 44.00 | 2024-12-13 | 71 | 7 | 3 | Actual |
5361 | 42.00 | 2022-09-13 | 71 | 6 | 7 | Actual |
35816 | 32.83 | 2025-01-11 | 71 | 1 | 13 | Actual |
35606 | 9.27 | 2025-01-11 | 71 | 5 | 11 | Actual |
29164 | 109.00 | 2024-08-12 | 71 | 6 | 3 | Actual |
18324 | 17.78 | 2023-09-13 | 71 | 3 | 11 | Actual |
8121 | 42.00 | 2022-12-14 | 71 | 6 | 4 | Actual |
35933 | 205.00 | 2025-02-11 | 71 | 1 | 3 | Actual |
35318 | 101.00 | 2025-01-11 | 71 | 6 | 7 | Actual |
734 | 36.00 | 2022-05-13 | 71 | 6 | 6 | Actual |
35725 | 25.23 | 2025-01-11 | 71 | 2 | 12 | Actual |
21210 | 195.02 | 2023-12-14 | 71 | 1 | 8 | Actual |
27919 | 110.03 | 2024-06-12 | 71 | 6 | 13 | Actual |
28337 | 80.00 | 2024-07-13 | 71 | 3 | 6 | Actual |
22809 | 64.00 | 2024-02-11 | 71 | 1 | 5 | Actual |
8343 | 53.00 | 2022-12-14 | 71 | 1 | 6 | Actual |
17942 | 22.00 | 2023-09-13 | 71 | 4 | 6 | Actual |
37796 | 60.33 | 2025-03-13 | 71 | 1 | 11 | Actual |
2510 | 36.00 | 2022-07-14 | 71 | 6 | 4 | Actual |
7934 | 24.00 | 2022-12-14 | 71 | 6 | 3 | Actual |
26471 | 22.04 | 2024-05-12 | 71 | 3 | 11 | Actual |
32238 | 65.65 | 2024-10-12 | 71 | 6 | 11 | Actual |
16969 | 29.00 | 2023-08-13 | 71 | 6 | 6 | Actual |
28130 | 93.00 | 2024-07-13 | 71 | 6 | 4 | Actual |
16830 | 54.00 | 2023-08-13 | 71 | 1 | 6 | Actual |
35579 | 44.38 | 2025-01-11 | 71 | 4 | 11 | Actual |
35142 | 75.00 | 2025-01-11 | 71 | 3 | 6 | Actual |
7469 | 50.00 | 2022-11-13 | 71 | 6 | 6 | Budget |
17181 | 69.26 | 2023-08-13 | 71 | 6 | 8 | Actual |
25689 | 137.00 | 2024-05-12 | 71 | 1 | 3 | Actual |
13079 | 60.00 | 2023-04-13 | 71 | 6 | 6 | Budget |
23987 | 22.00 | 2024-03-12 | 71 | 4 | 6 | Actual |
30759 | 136.00 | 2024-09-12 | 71 | 1 | 7 | Actual |
39268 | 55.64 | 2025-04-13 | 71 | 1 | 13 | Actual |
22956 | 66.00 | 2024-02-11 | 71 | 3 | 6 | Actual |
4425 | 38.96 | 2022-08-13 | 71 | 6 | 8 | Actual |
24722 | 18.00 | 2024-04-12 | 71 | 7 | 3 | Actual |
3384 | 30.00 | 2022-08-13 | 71 | 1 | 3 | Actual |
3770 | 60.00 | 2022-08-13 | 71 | 6 | 5 | Budget |
22361 | 22.04 | 2024-01-11 | 71 | 2 | 11 | Actual |
15853 | 30.00 | 2023-07-14 | 71 | 3 | 6 | Actual |
1999 | 56.00 | 2022-06-13 | 71 | 6 | 7 | Actual |
28834 | 65.65 | 2024-07-13 | 71 | 6 | 11 | Actual |
32389 | 34.59 | 2024-10-12 | 71 | 1 | 13 | Actual |
13348 | 55.63 | 2023-04-13 | 71 | 2 | 8 | Actual |
8860 | 61.69 | 2022-12-14 | 71 | 2 | 8 | Actual |
7549 | 50.00 | 2022-11-13 | 71 | 1 | 7 | Actual |
23252 | 88.96 | 2024-02-11 | 71 | 6 | 8 | Actual |
Generated 2025-06-12 22:33:58.892 UTC