[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 714 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5771 | 16.00 | 2022-09-28 | 71 | 7 | 3 | Actual |
5072 | 29.00 | 2022-08-29 | 71 | 3 | 6 | Actual |
584 | 70.00 | 2022-04-28 | 71 | 3 | 6 | Budget |
9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
11093 | 48.05 | 2023-01-27 | 71 | 2 | 8 | Actual |
27185 | 75.00 | 2024-05-28 | 71 | 3 | 6 | Actual |
31000 | 17.78 | 2024-08-28 | 71 | 2 | 11 | Actual |
13219 | 80.00 | 2023-03-29 | 71 | 6 | 7 | Budget |
18057 | 85.00 | 2023-08-29 | 71 | 1 | 7 | Actual |
22538 | 9.27 | 2023-12-27 | 71 | 6 | 12 | Actual |
33963 | 10.00 | 2024-11-28 | 71 | 2 | 6 | Actual |
26234 | 140.00 | 2024-04-27 | 71 | 6 | 7 | Actual |
678 | 40.00 | 2022-04-28 | 71 | 5 | 6 | Budget |
29787 | 123.81 | 2024-07-28 | 71 | 6 | 8 | Actual |
21151 | 104.00 | 2023-11-29 | 71 | 6 | 7 | Actual |
24876 | 61.00 | 2024-03-28 | 71 | 6 | 5 | Actual |
4693 | 110.00 | 2022-08-29 | 71 | 1 | 4 | Budget |
37704 | 141.99 | 2025-02-26 | 71 | 2 | 8 | Actual |
25906 | 86.00 | 2024-04-27 | 71 | 1 | 5 | Actual |
10824 | 60.00 | 2023-01-27 | 71 | 6 | 6 | Budget |
9380 | 80.00 | 2022-12-27 | 71 | 6 | 5 | Budget |
11701 | 80.00 | 2023-02-26 | 71 | 1 | 6 | Budget |
9557 | 80.00 | 2022-12-27 | 71 | 3 | 6 | Budget |
23813 | 70.00 | 2024-02-26 | 71 | 1 | 5 | Actual |
27622 | 53.95 | 2024-05-28 | 71 | 4 | 11 | Actual |
23191 | 107.14 | 2024-01-27 | 71 | 1 | 8 | Actual |
25572 | 1.82 | 2024-03-28 | 71 | 2 | 12 | Actual |
34426 | 49.70 | 2024-11-28 | 71 | 4 | 11 | Actual |
38265 | 127.00 | 2025-03-29 | 71 | 6 | 3 | Actual |
31795 | 28.00 | 2024-09-27 | 71 | 5 | 6 | Actual |
21439 | 6.08 | 2023-11-29 | 71 | 5 | 11 | Actual |
14009 | 130.00 | 2023-04-28 | 71 | 1 | 7 | Actual |
12219 | 54.11 | 2023-02-26 | 71 | 2 | 8 | Actual |
37878 | 32.67 | 2025-02-26 | 71 | 4 | 11 | Actual |
7795 | 28.35 | 2022-10-29 | 71 | 6 | 8 | Actual |
8591 | 36.00 | 2022-11-29 | 71 | 6 | 6 | Actual |
32179 | 27.36 | 2024-09-27 | 71 | 4 | 11 | Actual |
23847 | 53.00 | 2024-02-26 | 71 | 6 | 5 | Actual |
34545 | 69.91 | 2024-11-28 | 71 | 1 | 12 | Actual |
6018 | 60.00 | 2022-09-28 | 71 | 6 | 5 | Budget |
5491 | 38.96 | 2022-08-29 | 71 | 2 | 8 | Actual |
1754 | 32.00 | 2022-05-29 | 71 | 4 | 6 | Actual |
24135 | 70.00 | 2024-02-26 | 71 | 6 | 7 | Actual |
17441 | 1.82 | 2023-07-29 | 71 | 1 | 12 | Actual |
16029 | 104.00 | 2023-06-29 | 71 | 6 | 7 | Actual |
157 | 30.00 | 2022-04-28 | 71 | 7 | 3 | Budget |
9706 | 23.00 | 2022-12-27 | 71 | 6 | 6 | Actual |
18680 | 59.00 | 2023-09-28 | 71 | 1 | 4 | Actual |
37328 | 106.00 | 2025-02-26 | 71 | 6 | 5 | Actual |
2455 | 110.00 | 2022-06-29 | 71 | 1 | 4 | Budget |
32238 | 65.65 | 2024-09-27 | 71 | 6 | 11 | Actual |
7364 | 23.00 | 2022-10-29 | 71 | 4 | 6 | Actual |
18324 | 17.78 | 2023-08-29 | 71 | 3 | 11 | Actual |
36292 | 68.00 | 2025-01-27 | 71 | 3 | 6 | Actual |
20330 | 8.21 | 2023-10-29 | 71 | 2 | 11 | Actual |
37824 | 11.40 | 2025-02-26 | 71 | 2 | 11 | Actual |
26769 | 81.96 | 2024-04-27 | 71 | 6 | 13 | Actual |
630 | 39.00 | 2022-04-28 | 71 | 4 | 6 | Actual |
36376 | 27.00 | 2025-01-27 | 71 | 6 | 6 | Actual |
33009 | 154.00 | 2024-10-28 | 71 | 1 | 7 | Actual |
25286 | 69.26 | 2024-03-28 | 71 | 6 | 8 | Actual |
6617 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
7934 | 24.00 | 2022-11-29 | 71 | 6 | 3 | Actual |
26919 | 49.00 | 2024-05-28 | 71 | 7 | 3 | Actual |
21210 | 195.02 | 2023-11-29 | 71 | 1 | 8 | Actual |
13593 | 36.00 | 2023-04-28 | 71 | 7 | 3 | Actual |
14957 | 30.00 | 2023-05-29 | 71 | 6 | 6 | Actual |
31769 | 32.00 | 2024-09-27 | 71 | 4 | 6 | Actual |
31207 | 99.70 | 2024-08-28 | 71 | 6 | 12 | Actual |
26558 | 24.16 | 2024-04-27 | 71 | 6 | 11 | Actual |
5631 | 60.00 | 2022-09-28 | 71 | 1 | 3 | Budget |
13220 | 45.00 | 2023-03-29 | 71 | 6 | 7 | Actual |
31266 | 27.57 | 2024-08-28 | 71 | 1 | 13 | Actual |
10767 | 17.00 | 2023-01-27 | 71 | 5 | 6 | Actual |
33785 | 156.00 | 2024-11-28 | 71 | 6 | 4 | Actual |
12171 | 79.87 | 2023-02-26 | 71 | 1 | 8 | Actual |
33249 | 44.38 | 2024-10-28 | 71 | 2 | 11 | Actual |
19800 | 107.00 | 2023-10-29 | 71 | 1 | 5 | Actual |
1801 | 14.00 | 2022-05-29 | 71 | 5 | 6 | Actual |
2268 | 39.00 | 2022-06-29 | 71 | 1 | 3 | Actual |
3633 | 60.00 | 2022-07-29 | 71 | 6 | 4 | Budget |
21412 | 25.23 | 2023-11-29 | 71 | 4 | 11 | Actual |
29164 | 109.00 | 2024-07-28 | 71 | 6 | 3 | Actual |
29726 | 205.63 | 2024-07-28 | 71 | 1 | 8 | Actual |
28692 | 68.85 | 2024-06-28 | 71 | 1 | 11 | Actual |
1708 | 70.00 | 2022-05-29 | 71 | 3 | 6 | Budget |
10905 | 78.00 | 2023-01-27 | 71 | 1 | 7 | Actual |
26200 | 195.00 | 2024-04-27 | 71 | 1 | 7 | Actual |
12876 | 18.00 | 2023-03-29 | 71 | 2 | 6 | Actual |
33751 | 140.00 | 2024-11-28 | 71 | 1 | 4 | Actual |
33042 | 152.00 | 2024-10-28 | 71 | 6 | 7 | Actual |
22982 | 16.00 | 2024-01-27 | 71 | 4 | 6 | Actual |
3713 | 63.00 | 2022-07-29 | 71 | 1 | 5 | Actual |
1283 | 30.00 | 2022-05-29 | 71 | 7 | 3 | Budget |
35966 | 114.00 | 2025-01-27 | 71 | 6 | 3 | Actual |
35142 | 75.00 | 2024-12-27 | 71 | 3 | 6 | Actual |
4321 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
22447 | 25.23 | 2023-12-27 | 71 | 6 | 11 | Actual |
1147 | 70.00 | 2022-05-29 | 71 | 1 | 3 | Budget |
26710 | 27.57 | 2024-04-27 | 71 | 1 | 13 | Actual |
7081 | 70.00 | 2022-10-29 | 71 | 1 | 5 | Actual |
31827 | 39.00 | 2024-09-27 | 71 | 6 | 6 | Actual |
18091 | 62.00 | 2023-08-29 | 71 | 6 | 7 | Actual |
11151 | 40.48 | 2023-01-27 | 71 | 6 | 8 | Actual |
10673 | 76.00 | 2023-01-27 | 71 | 3 | 6 | Actual |
17968 | 20.00 | 2023-08-29 | 71 | 5 | 6 | Actual |
31174 | 28.42 | 2024-08-28 | 71 | 2 | 12 | Actual |
20738 | 83.00 | 2023-11-29 | 71 | 1 | 4 | Actual |
7468 | 35.00 | 2022-10-29 | 71 | 6 | 6 | Actual |
32297 | 34.80 | 2024-09-27 | 71 | 1 | 12 | Actual |
23098 | 117.00 | 2024-01-27 | 71 | 1 | 7 | Actual |
39089 | 52.89 | 2025-03-29 | 71 | 6 | 11 | Actual |
16857 | 16.00 | 2023-07-29 | 71 | 2 | 6 | Actual |
26471 | 22.04 | 2024-04-27 | 71 | 3 | 11 | Actual |
30290 | 68.00 | 2024-08-28 | 71 | 6 | 3 | Actual |
6942 | 77.00 | 2022-10-29 | 71 | 1 | 4 | Actual |
4042 | 30.00 | 2022-07-29 | 71 | 5 | 6 | Budget |
4645 | 40.00 | 2022-08-29 | 71 | 7 | 3 | Budget |
8731 | 80.00 | 2022-11-29 | 71 | 6 | 7 | Budget |
25253 | 69.26 | 2024-03-28 | 71 | 2 | 8 | Actual |
4101 | 60.00 | 2022-07-29 | 71 | 6 | 6 | Budget |
32919 | 24.00 | 2024-10-28 | 71 | 5 | 6 | Actual |
19531 | 6.08 | 2023-09-28 | 71 | 6 | 12 | Actual |
19834 | 47.00 | 2023-10-29 | 71 | 6 | 5 | Actual |
35757 | 111.40 | 2024-12-27 | 71 | 6 | 12 | Actual |
534 | 16.00 | 2022-04-28 | 71 | 2 | 6 | Actual |
12747 | 54.00 | 2023-03-29 | 71 | 6 | 5 | Actual |
19383 | 10.33 | 2023-09-28 | 71 | 5 | 11 | Actual |
7736 | 23.81 | 2022-10-29 | 71 | 2 | 8 | Actual |
7001 | 80.00 | 2022-10-29 | 71 | 6 | 4 | Budget |
10495 | 80.00 | 2023-01-27 | 71 | 6 | 5 | Budget |
25723 | 89.00 | 2024-04-27 | 71 | 6 | 3 | Actual |
6147 | 18.00 | 2022-09-28 | 71 | 2 | 6 | Actual |
817 | 63.00 | 2022-04-28 | 71 | 1 | 7 | Actual |
6242 | 23.00 | 2022-09-28 | 71 | 4 | 6 | Actual |
17648 | 23.00 | 2023-08-29 | 71 | 7 | 3 | Actual |
2977 | 50.00 | 2022-06-29 | 71 | 6 | 6 | Budget |
35725 | 25.23 | 2024-12-27 | 71 | 2 | 12 | Actual |
8672 | 90.00 | 2022-11-29 | 71 | 1 | 7 | Budget |
875 | 49.00 | 2022-04-28 | 71 | 6 | 7 | Actual |
24514 | 6.08 | 2024-02-26 | 71 | 1 | 12 | Actual |
12277 | 48.05 | 2023-02-26 | 71 | 6 | 8 | Actual |
27741 | 66.72 | 2024-05-28 | 71 | 1 | 12 | Actual |
15169 | 79.87 | 2023-05-29 | 71 | 6 | 8 | Actual |
6756 | 39.00 | 2022-10-29 | 71 | 1 | 3 | Actual |
204 | 99.00 | 2022-04-28 | 71 | 1 | 4 | Actual |
15228 | 25.23 | 2023-05-29 | 71 | 1 | 11 | Actual |
33665 | 95.00 | 2024-11-28 | 71 | 6 | 3 | Actual |
24455 | 29.48 | 2024-02-26 | 71 | 6 | 11 | Actual |
37294 | 176.00 | 2025-02-26 | 71 | 1 | 5 | Actual |
5118 | 20.00 | 2022-08-29 | 71 | 4 | 6 | Actual |
33936 | 53.00 | 2024-11-28 | 71 | 1 | 6 | Actual |
35816 | 32.83 | 2024-12-27 | 71 | 1 | 13 | Actual |
23906 | 60.00 | 2024-02-26 | 71 | 1 | 6 | Actual |
29517 | 35.00 | 2024-07-28 | 71 | 4 | 6 | Actual |
20864 | 88.00 | 2023-11-29 | 71 | 6 | 5 | Actual |
37414 | 22.00 | 2025-02-26 | 71 | 2 | 6 | Actual |
4893 | 49.00 | 2022-08-29 | 71 | 6 | 5 | Actual |
37617 | 93.00 | 2025-02-26 | 71 | 6 | 7 | Actual |
34723 | 81.96 | 2024-11-28 | 71 | 6 | 13 | Actual |
18920 | 39.00 | 2023-09-28 | 71 | 3 | 6 | Actual |
10674 | 80.00 | 2023-01-27 | 71 | 3 | 6 | Budget |
15825 | 6.00 | 2023-06-29 | 71 | 2 | 6 | Actual |
7317 | 59.00 | 2022-10-29 | 71 | 3 | 6 | Actual |
7221 | 70.00 | 2022-10-29 | 71 | 1 | 6 | Budget |
11892 | 12.00 | 2023-02-26 | 71 | 5 | 6 | Actual |
7412 | 40.00 | 2022-10-29 | 71 | 5 | 6 | Budget |
11371 | 30.00 | 2023-02-26 | 71 | 7 | 3 | Budget |
6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
28954 | 67.78 | 2024-06-28 | 71 | 6 | 12 | Actual |
36729 | 44.38 | 2025-01-27 | 71 | 4 | 11 | Actual |
2776 | 8.00 | 2022-06-29 | 71 | 2 | 6 | Actual |
30410 | 152.00 | 2024-08-28 | 71 | 6 | 4 | Actual |
11419 | 128.00 | 2023-02-26 | 71 | 1 | 4 | Actual |
8533 | 40.00 | 2022-11-29 | 71 | 5 | 6 | Budget |
16558 | 91.00 | 2023-07-29 | 71 | 6 | 3 | Actual |
25400 | 17.78 | 2024-03-28 | 71 | 3 | 11 | Actual |
23132 | 104.00 | 2024-01-27 | 71 | 6 | 7 | Actual |
3948 | 70.00 | 2022-07-29 | 71 | 3 | 6 | Budget |
3246 | 41.99 | 2022-06-29 | 71 | 2 | 8 | Actual |
33101 | 220.78 | 2024-10-28 | 71 | 1 | 8 | Actual |
1611 | 60.00 | 2022-05-29 | 71 | 1 | 6 | Budget |
35875 | 92.48 | 2024-12-27 | 71 | 6 | 13 | Actual |
4182 | 90.00 | 2022-07-29 | 71 | 1 | 7 | Budget |
26525 | 5.01 | 2024-04-27 | 71 | 5 | 11 | Actual |
12089 | 45.00 | 2023-02-26 | 71 | 6 | 7 | Actual |
18269 | 35.87 | 2023-08-29 | 71 | 1 | 11 | Actual |
28337 | 80.00 | 2024-06-28 | 71 | 3 | 6 | Actual |
2872 | 23.00 | 2022-06-29 | 71 | 4 | 6 | Actual |
11290 | 36.00 | 2023-02-26 | 71 | 6 | 3 | Actual |
31087 | 52.89 | 2024-08-28 | 71 | 6 | 11 | Actual |
26108 | 17.00 | 2024-04-27 | 71 | 5 | 6 | Actual |
2326 | 35.00 | 2022-06-29 | 71 | 6 | 3 | Actual |
36906 | 83.74 | 2025-01-27 | 71 | 6 | 12 | Actual |
3385 | 60.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
6488 | 56.00 | 2022-09-28 | 71 | 6 | 7 | Actual |
19680 | 52.00 | 2023-10-29 | 71 | 7 | 3 | Actual |
23366 | 19.91 | 2024-01-27 | 71 | 3 | 11 | Actual |
33395 | 28.42 | 2024-10-28 | 71 | 1 | 12 | Actual |
19474 | 2.89 | 2023-09-28 | 71 | 1 | 12 | Actual |
32540 | 76.00 | 2024-10-28 | 71 | 6 | 3 | Actual |
32951 | 46.00 | 2024-10-28 | 71 | 6 | 6 | Actual |
24222 | 99.57 | 2024-02-26 | 71 | 2 | 8 | Actual |
7935 | 50.00 | 2022-11-29 | 71 | 6 | 3 | Budget |
23040 | 34.00 | 2024-01-27 | 71 | 6 | 6 | Actual |
8120 | 80.00 | 2022-11-29 | 71 | 6 | 4 | Budget |
19154 | 173.81 | 2023-09-28 | 71 | 1 | 8 | Actual |
15256 | 6.08 | 2023-05-29 | 71 | 2 | 11 | Actual |
13160 | 104.00 | 2023-03-29 | 71 | 1 | 7 | Actual |
12499 | 13.00 | 2023-03-29 | 71 | 7 | 3 | Actual |
17676 | 110.00 | 2023-08-29 | 71 | 1 | 4 | Actual |
9508 | 18.00 | 2022-12-27 | 71 | 2 | 6 | Actual |
15905 | 33.00 | 2023-06-29 | 71 | 5 | 6 | Actual |
18178 | 70.78 | 2023-08-29 | 71 | 2 | 8 | Actual |
2129 | 50.00 | 2022-05-29 | 71 | 2 | 8 | Budget |
28479 | 176.00 | 2024-06-28 | 71 | 1 | 7 | Actual |
2187 | 31.38 | 2022-05-29 | 71 | 6 | 8 | Actual |
5166 | 30.00 | 2022-08-29 | 71 | 5 | 6 | Budget |
2920 | 40.00 | 2022-06-29 | 71 | 5 | 6 | Budget |
38351 | 123.00 | 2025-03-29 | 71 | 1 | 4 | Actual |
28747 | 53.95 | 2024-06-28 | 71 | 3 | 11 | Actual |
27448 | 95.02 | 2024-05-28 | 71 | 2 | 8 | Actual |
20243 | 119.27 | 2023-10-29 | 71 | 6 | 8 | Actual |
25373 | 6.08 | 2024-03-28 | 71 | 2 | 11 | Actual |
13837 | 13.00 | 2023-04-28 | 71 | 2 | 6 | Actual |
38231 | 107.00 | 2025-03-29 | 71 | 1 | 3 | Actual |
10720 | 29.00 | 2023-01-27 | 71 | 4 | 6 | Actual |
32812 | 53.00 | 2024-10-28 | 71 | 1 | 6 | Actual |
4644 | 14.00 | 2022-08-29 | 71 | 7 | 3 | Actual |
17861 | 54.00 | 2023-08-29 | 71 | 1 | 6 | Actual |
23339 | 15.65 | 2024-01-27 | 71 | 2 | 11 | Actual |
30167 | 73.18 | 2024-07-28 | 71 | 2 | 13 | Actual |
1202 | 28.00 | 2022-05-29 | 71 | 6 | 3 | Actual |
8812 | 80.00 | 2022-11-29 | 71 | 1 | 8 | Budget |
16771 | 78.00 | 2023-07-29 | 71 | 6 | 5 | Actual |
32416 | 57.39 | 2024-09-27 | 71 | 2 | 13 | Actual |
38385 | 114.00 | 2025-03-29 | 71 | 6 | 4 | Actual |
18806 | 98.00 | 2023-09-28 | 71 | 6 | 5 | Actual |
16678 | 46.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
4975 | 60.00 | 2022-08-29 | 71 | 1 | 6 | Budget |
3303 | 43.51 | 2022-06-29 | 71 | 6 | 8 | Actual |
24368 | 13.53 | 2024-02-26 | 71 | 3 | 11 | Actual |
26651 | 6.08 | 2024-04-27 | 71 | 6 | 12 | Actual |
31293 | 46.87 | 2024-08-28 | 71 | 2 | 13 | Actual |
14845 | 22.00 | 2023-05-29 | 71 | 2 | 6 | Actual |
8998 | 39.00 | 2022-12-27 | 71 | 1 | 3 | Actual |
346 | 90.00 | 2022-04-28 | 71 | 1 | 5 | Budget |
12926 | 51.00 | 2023-03-29 | 71 | 3 | 6 | Actual |
18470 | 3.95 | 2023-08-29 | 71 | 1 | 12 | Actual |
30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
10624 | 40.00 | 2023-01-27 | 71 | 2 | 6 | Budget |
8014 | 9.00 | 2022-11-29 | 71 | 7 | 3 | Actual |
23933 | 8.00 | 2024-02-26 | 71 | 2 | 6 | Actual |
24630 | 175.00 | 2024-03-28 | 71 | 1 | 3 | Actual |
6757 | 60.00 | 2022-10-29 | 71 | 1 | 3 | Budget |
34074 | 33.00 | 2024-11-28 | 71 | 6 | 6 | Actual |
Generated 2025-05-28 04:38:05.209 UTC