[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 714 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7550 | 90.00 | 2022-10-30 | 71 | 1 | 7 | Budget |
4693 | 110.00 | 2022-08-30 | 71 | 1 | 4 | Budget |
19474 | 2.89 | 2023-09-29 | 71 | 1 | 12 | Actual |
535 | 30.00 | 2022-04-29 | 71 | 2 | 6 | Budget |
22333 | 22.04 | 2023-12-28 | 71 | 1 | 11 | Actual |
8918 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
6757 | 60.00 | 2022-10-30 | 71 | 1 | 3 | Budget |
20444 | 23.10 | 2023-10-30 | 71 | 6 | 11 | Actual |
7001 | 80.00 | 2022-10-30 | 71 | 6 | 4 | Budget |
5690 | 32.00 | 2022-09-29 | 71 | 6 | 3 | Actual |
16 | 54.00 | 2022-04-29 | 71 | 1 | 3 | Actual |
20411 | 13.53 | 2023-10-30 | 71 | 5 | 11 | Actual |
13810 | 43.00 | 2023-04-29 | 71 | 1 | 6 | Actual |
30140 | 46.87 | 2024-07-29 | 71 | 1 | 13 | Actual |
4507 | 60.00 | 2022-08-30 | 71 | 1 | 3 | Budget |
16149 | 82.90 | 2023-06-30 | 71 | 6 | 8 | Actual |
36376 | 27.00 | 2025-01-28 | 71 | 6 | 6 | Actual |
33162 | 79.87 | 2024-10-29 | 71 | 6 | 8 | Actual |
26558 | 24.16 | 2024-04-28 | 71 | 6 | 11 | Actual |
9243 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
10673 | 76.00 | 2023-01-28 | 71 | 3 | 6 | Actual |
22242 | 88.96 | 2023-12-28 | 71 | 2 | 8 | Actual |
24572 | 3.95 | 2024-02-27 | 71 | 6 | 12 | Actual |
22982 | 16.00 | 2024-01-28 | 71 | 4 | 6 | Actual |
38855 | 82.90 | 2025-03-30 | 71 | 2 | 8 | Actual |
2511 | 70.00 | 2022-06-30 | 71 | 6 | 4 | Budget |
34935 | 135.00 | 2024-12-28 | 71 | 6 | 4 | Actual |
36874 | 12.46 | 2025-01-28 | 71 | 2 | 12 | Actual |
13019 | 25.00 | 2023-03-30 | 71 | 5 | 6 | Actual |
9185 | 55.00 | 2022-12-28 | 71 | 1 | 4 | Actual |
1860 | 20.00 | 2022-05-30 | 71 | 6 | 6 | Actual |
22415 | 23.10 | 2023-12-28 | 71 | 4 | 11 | Actual |
18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
4041 | 13.00 | 2022-07-30 | 71 | 5 | 6 | Actual |
35816 | 32.83 | 2024-12-28 | 71 | 1 | 13 | Actual |
24422 | 6.08 | 2024-02-27 | 71 | 5 | 11 | Actual |
33542 | 81.96 | 2024-10-29 | 71 | 2 | 13 | Actual |
7412 | 40.00 | 2022-10-30 | 71 | 5 | 6 | Budget |
13715 | 86.00 | 2023-04-29 | 71 | 1 | 5 | Actual |
16436 | 3.95 | 2023-06-30 | 71 | 2 | 12 | Actual |
29874 | 17.78 | 2024-07-29 | 71 | 2 | 11 | Actual |
9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
19302 | 3.95 | 2023-09-29 | 71 | 2 | 11 | Actual |
12828 | 54.00 | 2023-03-30 | 71 | 1 | 6 | Actual |
33336 | 60.33 | 2024-10-29 | 71 | 6 | 11 | Actual |
17768 | 61.00 | 2023-08-30 | 71 | 1 | 5 | Actual |
22447 | 25.23 | 2023-12-28 | 71 | 6 | 11 | Actual |
17 | 70.00 | 2022-04-29 | 71 | 1 | 3 | Budget |
34665 | 64.41 | 2024-11-29 | 71 | 1 | 13 | Actual |
18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
35168 | 32.00 | 2024-12-28 | 71 | 4 | 6 | Actual |
12606 | 90.00 | 2023-03-30 | 71 | 6 | 4 | Budget |
34453 | 15.65 | 2024-11-29 | 71 | 5 | 11 | Actual |
6569 | 137.45 | 2022-09-29 | 71 | 1 | 8 | Actual |
3994 | 31.00 | 2022-07-30 | 71 | 4 | 6 | Actual |
28954 | 67.78 | 2024-06-29 | 71 | 6 | 12 | Actual |
7317 | 59.00 | 2022-10-30 | 71 | 3 | 6 | Actual |
27071 | 64.00 | 2024-05-29 | 71 | 6 | 5 | Actual |
6146 | 40.00 | 2022-09-29 | 71 | 2 | 6 | Budget |
5771 | 16.00 | 2022-09-29 | 71 | 7 | 3 | Actual |
583 | 35.00 | 2022-04-29 | 71 | 3 | 6 | Actual |
1388 | 48.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
12029 | 52.00 | 2023-02-27 | 71 | 1 | 7 | Actual |
31977 | 220.78 | 2024-09-28 | 71 | 1 | 8 | Actual |
10721 | 60.00 | 2023-01-28 | 71 | 4 | 6 | Budget |
36264 | 14.00 | 2025-01-28 | 71 | 2 | 6 | Actual |
17888 | 13.00 | 2023-08-30 | 71 | 2 | 6 | Actual |
28893 | 58.21 | 2024-06-29 | 71 | 1 | 12 | Actual |
14254 | 8.21 | 2023-04-29 | 71 | 2 | 11 | Actual |
27540 | 87.99 | 2024-05-29 | 71 | 1 | 11 | Actual |
17968 | 20.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
8672 | 90.00 | 2022-11-30 | 71 | 1 | 7 | Budget |
5118 | 20.00 | 2022-08-30 | 71 | 4 | 6 | Actual |
31595 | 176.00 | 2024-09-28 | 71 | 1 | 5 | Actual |
9242 | 72.00 | 2022-12-28 | 71 | 6 | 4 | Actual |
37494 | 28.00 | 2025-02-27 | 71 | 5 | 6 | Actual |
12089 | 45.00 | 2023-02-27 | 71 | 6 | 7 | Actual |
17802 | 68.00 | 2023-08-30 | 71 | 6 | 5 | Actual |
30081 | 58.21 | 2024-07-29 | 71 | 6 | 12 | Actual |
5166 | 30.00 | 2022-08-30 | 71 | 5 | 6 | Budget |
34486 | 69.91 | 2024-11-29 | 71 | 6 | 11 | Actual |
30793 | 93.00 | 2024-08-29 | 71 | 6 | 7 | Actual |
34545 | 69.91 | 2024-11-29 | 71 | 1 | 12 | Actual |
21773 | 60.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
16737 | 96.00 | 2023-07-30 | 71 | 1 | 5 | Actual |
36085 | 152.00 | 2025-01-28 | 71 | 6 | 4 | Actual |
1203 | 50.00 | 2022-05-30 | 71 | 6 | 3 | Budget |
11619 | 80.00 | 2023-02-27 | 71 | 6 | 5 | Budget |
5362 | 70.00 | 2022-08-30 | 71 | 6 | 7 | Budget |
5022 | 14.00 | 2022-08-30 | 71 | 2 | 6 | Actual |
11418 | 110.00 | 2023-02-27 | 71 | 1 | 4 | Budget |
1331 | 110.00 | 2022-05-30 | 71 | 1 | 4 | Budget |
18269 | 35.87 | 2023-08-30 | 71 | 1 | 11 | Actual |
17556 | 124.00 | 2023-08-30 | 71 | 1 | 3 | Actual |
24750 | 88.00 | 2024-03-29 | 71 | 1 | 4 | Actual |
6675 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
1389 | 70.00 | 2022-05-30 | 71 | 6 | 4 | Budget |
1658 | 14.00 | 2022-05-30 | 71 | 2 | 6 | Actual |
23393 | 23.10 | 2024-01-28 | 71 | 4 | 11 | Actual |
29164 | 109.00 | 2024-07-29 | 71 | 6 | 3 | Actual |
25940 | 105.00 | 2024-04-28 | 71 | 6 | 5 | Actual |
18806 | 98.00 | 2023-09-29 | 71 | 6 | 5 | Actual |
26444 | 11.40 | 2024-04-28 | 71 | 2 | 11 | Actual |
31743 | 40.00 | 2024-09-28 | 71 | 3 | 6 | Actual |
18972 | 11.00 | 2023-09-29 | 71 | 5 | 6 | Actual |
15343 | 22.04 | 2023-05-30 | 71 | 6 | 11 | Actual |
18772 | 70.00 | 2023-09-29 | 71 | 1 | 5 | Actual |
7318 | 80.00 | 2022-10-30 | 71 | 3 | 6 | Budget |
9926 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
28479 | 176.00 | 2024-06-29 | 71 | 1 | 7 | Actual |
38592 | 56.00 | 2025-03-30 | 71 | 3 | 6 | Actual |
19531 | 6.08 | 2023-09-29 | 71 | 6 | 12 | Actual |
12418 | 46.00 | 2023-03-30 | 71 | 6 | 3 | Actual |
15995 | 78.00 | 2023-06-30 | 71 | 1 | 7 | Actual |
11749 | 30.00 | 2023-02-27 | 71 | 2 | 6 | Actual |
14899 | 16.00 | 2023-05-30 | 71 | 4 | 6 | Actual |
3117 | 35.00 | 2022-06-30 | 71 | 6 | 7 | Actual |
14226 | 22.04 | 2023-04-29 | 71 | 1 | 11 | Actual |
25286 | 69.26 | 2024-03-29 | 71 | 6 | 8 | Actual |
2919 | 23.00 | 2022-06-30 | 71 | 5 | 6 | Actual |
9324 | 80.00 | 2022-12-28 | 71 | 1 | 5 | Budget |
35966 | 114.00 | 2025-01-28 | 71 | 6 | 3 | Actual |
16771 | 78.00 | 2023-07-30 | 71 | 6 | 5 | Actual |
7364 | 23.00 | 2022-10-30 | 71 | 4 | 6 | Actual |
20302 | 39.06 | 2023-10-30 | 71 | 1 | 11 | Actual |
21059 | 25.00 | 2023-11-30 | 71 | 6 | 6 | Actual |
22063 | 49.00 | 2023-12-28 | 71 | 6 | 6 | Actual |
23813 | 70.00 | 2024-02-27 | 71 | 1 | 5 | Actual |
7689 | 80.00 | 2022-10-30 | 71 | 1 | 8 | Budget |
1529 | 60.00 | 2022-05-30 | 71 | 6 | 5 | Actual |
28801 | 9.27 | 2024-06-29 | 71 | 5 | 11 | Actual |
17498 | 7.14 | 2023-07-30 | 71 | 6 | 12 | Actual |
38975 | 34.80 | 2025-03-30 | 71 | 2 | 11 | Actual |
20330 | 8.21 | 2023-10-30 | 71 | 2 | 11 | Actual |
17349 | 3.95 | 2023-07-30 | 71 | 5 | 11 | Actual |
8014 | 9.00 | 2022-11-30 | 71 | 7 | 3 | Actual |
2826 | 70.00 | 2022-06-30 | 71 | 3 | 6 | Budget |
31000 | 17.78 | 2024-08-29 | 71 | 2 | 11 | Actual |
20211 | 107.14 | 2023-10-30 | 71 | 2 | 8 | Actual |
23132 | 104.00 | 2024-01-28 | 71 | 6 | 7 | Actual |
14426 | 2.89 | 2023-04-29 | 71 | 2 | 12 | Actual |
38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
11233 | 76.00 | 2023-02-27 | 71 | 1 | 3 | Actual |
34043 | 32.00 | 2024-11-29 | 71 | 5 | 6 | Actual |
25723 | 89.00 | 2024-04-28 | 71 | 6 | 3 | Actual |
12607 | 83.00 | 2023-03-30 | 71 | 6 | 4 | Actual |
19383 | 10.33 | 2023-09-29 | 71 | 5 | 11 | Actual |
7736 | 23.81 | 2022-10-30 | 71 | 2 | 8 | Actual |
23040 | 34.00 | 2024-01-28 | 71 | 6 | 6 | Actual |
38143 | 92.48 | 2025-02-27 | 71 | 2 | 13 | Actual |
32416 | 57.39 | 2024-09-28 | 71 | 2 | 13 | Actual |
14605 | 15.00 | 2023-05-30 | 71 | 7 | 3 | Actual |
22750 | 46.00 | 2024-01-28 | 71 | 6 | 4 | Actual |
30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
24935 | 34.00 | 2024-03-29 | 71 | 1 | 6 | Actual |
9184 | 80.00 | 2022-12-28 | 71 | 1 | 4 | Budget |
9323 | 56.00 | 2022-12-28 | 71 | 1 | 5 | Actual |
5876 | 42.00 | 2022-09-29 | 71 | 6 | 4 | Actual |
13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
18560 | 145.00 | 2023-09-29 | 71 | 1 | 3 | Actual |
38734 | 104.00 | 2025-03-30 | 71 | 1 | 7 | Actual |
21621 | 109.00 | 2023-12-28 | 71 | 1 | 3 | Actual |
5443 | 90.00 | 2022-08-30 | 71 | 1 | 8 | Budget |
6099 | 32.00 | 2022-09-29 | 71 | 1 | 6 | Actual |
2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
32179 | 27.36 | 2024-09-28 | 71 | 4 | 11 | Actual |
7796 | 40.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
18652 | 18.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
15283 | 13.53 | 2023-05-30 | 71 | 3 | 11 | Actual |
19893 | 29.00 | 2023-10-30 | 71 | 1 | 6 | Actual |
14165 | 88.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
26861 | 117.00 | 2024-05-29 | 71 | 6 | 3 | Actual |
33423 | 8.21 | 2024-10-29 | 71 | 2 | 12 | Actual |
17268 | 14.59 | 2023-07-30 | 71 | 2 | 11 | Actual |
3572 | 88.00 | 2022-07-30 | 71 | 1 | 4 | Actual |
34344 | 109.27 | 2024-11-29 | 71 | 1 | 11 | Actual |
8731 | 80.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
38537 | 70.00 | 2025-03-30 | 71 | 1 | 6 | Actual |
16857 | 16.00 | 2023-07-30 | 71 | 2 | 6 | Actual |
9974 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
678 | 40.00 | 2022-04-29 | 71 | 5 | 6 | Budget |
29846 | 68.85 | 2024-07-29 | 71 | 1 | 11 | Actual |
21238 | 79.87 | 2023-11-30 | 71 | 2 | 8 | Actual |
25166 | 93.00 | 2024-03-29 | 71 | 6 | 7 | Actual |
13654 | 76.00 | 2023-04-29 | 71 | 6 | 4 | Actual |
29377 | 76.00 | 2024-07-29 | 71 | 6 | 5 | Actual |
1861 | 50.00 | 2022-05-30 | 71 | 6 | 6 | Budget |
735 | 50.00 | 2022-04-29 | 71 | 6 | 6 | Budget |
11290 | 36.00 | 2023-02-27 | 71 | 6 | 3 | Actual |
23252 | 88.96 | 2024-01-28 | 71 | 6 | 8 | Actual |
35114 | 22.00 | 2024-12-28 | 71 | 2 | 6 | Actual |
17322 | 17.78 | 2023-07-30 | 71 | 4 | 11 | Actual |
14818 | 34.00 | 2023-05-30 | 71 | 1 | 6 | Actual |
23098 | 117.00 | 2024-01-28 | 71 | 1 | 7 | Actual |
6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
15492 | 187.00 | 2023-06-30 | 71 | 1 | 3 | Actual |
20738 | 83.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
9557 | 80.00 | 2022-12-28 | 71 | 3 | 6 | Budget |
13533 | 100.00 | 2023-04-29 | 71 | 6 | 3 | Actual |
10964 | 93.00 | 2023-01-28 | 71 | 6 | 7 | Actual |
24990 | 30.00 | 2024-03-29 | 71 | 3 | 6 | Actual |
8861 | 50.00 | 2022-11-30 | 71 | 2 | 8 | Budget |
25400 | 17.78 | 2024-03-29 | 71 | 3 | 11 | Actual |
14281 | 25.23 | 2023-04-29 | 71 | 3 | 11 | Actual |
26525 | 5.01 | 2024-04-28 | 71 | 5 | 11 | Actual |
26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
5549 | 50.00 | 2022-08-30 | 71 | 6 | 8 | Budget |
5222 | 41.00 | 2022-08-30 | 71 | 6 | 6 | Actual |
3633 | 60.00 | 2022-07-30 | 71 | 6 | 4 | Budget |
3198 | 122.30 | 2022-06-30 | 71 | 1 | 8 | Actual |
21472 | 23.10 | 2023-11-30 | 71 | 6 | 11 | Actual |
24722 | 18.00 | 2024-03-29 | 71 | 7 | 3 | Actual |
35226 | 48.00 | 2024-12-28 | 71 | 6 | 6 | Actual |
12419 | 60.00 | 2023-03-30 | 71 | 6 | 3 | Budget |
25345 | 25.23 | 2024-03-29 | 71 | 1 | 11 | Actual |
14340 | 14.59 | 2023-04-29 | 71 | 6 | 11 | Actual |
34372 | 13.53 | 2024-11-29 | 71 | 2 | 11 | Actual |
4426 | 50.00 | 2022-07-30 | 71 | 6 | 8 | Budget |
37526 | 46.00 | 2025-02-27 | 71 | 6 | 6 | Actual |
35087 | 32.00 | 2024-12-28 | 71 | 1 | 6 | Actual |
7082 | 80.00 | 2022-10-30 | 71 | 1 | 5 | Budget |
6617 | 50.00 | 2022-09-29 | 71 | 2 | 8 | Budget |
5361 | 42.00 | 2022-08-30 | 71 | 6 | 7 | Actual |
39002 | 39.06 | 2025-03-30 | 71 | 3 | 11 | Actual |
4565 | 50.00 | 2022-08-30 | 71 | 6 | 3 | Budget |
16969 | 29.00 | 2023-07-30 | 71 | 6 | 6 | Actual |
35843 | 92.48 | 2024-12-28 | 71 | 2 | 13 | Actual |
31629 | 122.00 | 2024-09-28 | 71 | 6 | 5 | Actual |
36344 | 24.00 | 2025-01-28 | 71 | 5 | 6 | Actual |
13891 | 30.00 | 2023-04-29 | 71 | 4 | 6 | Actual |
23847 | 53.00 | 2024-02-27 | 71 | 6 | 5 | Actual |
3713 | 63.00 | 2022-07-30 | 71 | 1 | 5 | Actual |
38265 | 127.00 | 2025-03-30 | 71 | 6 | 3 | Actual |
18713 | 60.00 | 2023-09-29 | 71 | 6 | 4 | Actual |
11478 | 90.00 | 2023-02-27 | 71 | 6 | 4 | Budget |
13499 | 195.00 | 2023-04-29 | 71 | 1 | 3 | Actual |
11892 | 12.00 | 2023-02-27 | 71 | 5 | 6 | Actual |
11045 | 141.99 | 2023-01-28 | 71 | 1 | 8 | Actual |
9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
33009 | 154.00 | 2024-10-29 | 71 | 1 | 7 | Actual |
1007 | 50.00 | 2022-04-29 | 71 | 2 | 8 | Budget |
10439 | 100.00 | 2023-01-28 | 71 | 1 | 5 | Budget |
31146 | 49.70 | 2024-08-29 | 71 | 1 | 12 | Actual |
21385 | 17.78 | 2023-11-30 | 71 | 3 | 11 | Actual |
487 | 60.00 | 2022-04-29 | 71 | 1 | 6 | Budget |
2327 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
30503 | 103.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
8342 | 70.00 | 2022-11-30 | 71 | 1 | 6 | Budget |
27622 | 53.95 | 2024-05-29 | 71 | 4 | 11 | Actual |
20384 | 14.59 | 2023-10-30 | 71 | 4 | 11 | Actual |
13219 | 80.00 | 2023-03-30 | 71 | 6 | 7 | Budget |
8262 | 63.00 | 2022-11-30 | 71 | 6 | 5 | Actual |
21832 | 86.00 | 2023-12-28 | 71 | 1 | 5 | Actual |
8860 | 61.69 | 2022-11-30 | 71 | 2 | 8 | Actual |
30759 | 136.00 | 2024-08-29 | 71 | 1 | 7 | Actual |
13079 | 60.00 | 2023-03-30 | 71 | 6 | 6 | Budget |
Generated 2025-05-29 07:22:30.265 UTC