[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 813 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25166 | 93.00 | 2024-03-28 | 71 | 6 | 7 | Actual |
8262 | 63.00 | 2022-11-29 | 71 | 6 | 5 | Actual |
18502 | 9.27 | 2023-08-29 | 71 | 6 | 12 | Actual |
3246 | 41.99 | 2022-06-29 | 71 | 2 | 8 | Actual |
38537 | 70.00 | 2025-03-29 | 71 | 1 | 6 | Actual |
10496 | 91.00 | 2023-01-27 | 71 | 6 | 5 | Actual |
32598 | 29.00 | 2024-10-28 | 71 | 7 | 3 | Actual |
9652 | 40.00 | 2022-12-27 | 71 | 5 | 6 | Budget |
29754 | 82.90 | 2024-07-28 | 71 | 2 | 8 | Actual |
37081 | 215.00 | 2025-02-26 | 71 | 1 | 3 | Actual |
9927 | 82.90 | 2022-12-27 | 71 | 1 | 8 | Actual |
16857 | 16.00 | 2023-07-29 | 71 | 2 | 6 | Actual |
3995 | 40.00 | 2022-07-29 | 71 | 4 | 6 | Budget |
19741 | 54.00 | 2023-10-29 | 71 | 6 | 4 | Actual |
5071 | 70.00 | 2022-08-29 | 71 | 3 | 6 | Budget |
26108 | 17.00 | 2024-04-27 | 71 | 5 | 6 | Actual |
9461 | 70.00 | 2022-12-27 | 71 | 1 | 6 | Budget |
32448 | 64.41 | 2024-09-27 | 71 | 6 | 13 | Actual |
11700 | 68.00 | 2023-02-26 | 71 | 1 | 6 | Actual |
12925 | 80.00 | 2023-03-29 | 71 | 3 | 6 | Budget |
3633 | 60.00 | 2022-07-29 | 71 | 6 | 4 | Budget |
34132 | 221.00 | 2024-11-28 | 71 | 1 | 7 | Actual |
18378 | 6.08 | 2023-08-29 | 71 | 5 | 11 | Actual |
37468 | 30.00 | 2025-02-26 | 71 | 4 | 6 | Actual |
13621 | 88.00 | 2023-04-28 | 71 | 1 | 4 | Actual |
9323 | 56.00 | 2022-12-27 | 71 | 1 | 5 | Actual |
3713 | 63.00 | 2022-07-29 | 71 | 1 | 5 | Actual |
16830 | 54.00 | 2023-07-29 | 71 | 1 | 6 | Actual |
5119 | 40.00 | 2022-08-29 | 71 | 4 | 6 | Budget |
32152 | 27.36 | 2024-09-27 | 71 | 3 | 11 | Actual |
7877 | 44.00 | 2022-11-29 | 71 | 1 | 3 | Actual |
27237 | 21.00 | 2024-05-28 | 71 | 5 | 6 | Actual |
13499 | 195.00 | 2023-04-28 | 71 | 1 | 3 | Actual |
11892 | 12.00 | 2023-02-26 | 71 | 5 | 6 | Actual |
17676 | 110.00 | 2023-08-29 | 71 | 1 | 4 | Actual |
29222 | 29.00 | 2024-07-28 | 71 | 7 | 3 | Actual |
17590 | 85.00 | 2023-08-29 | 71 | 6 | 3 | Actual |
28011 | 122.00 | 2024-06-28 | 71 | 6 | 3 | Actual |
3899 | 40.00 | 2022-07-29 | 71 | 2 | 6 | Budget |
19383 | 10.33 | 2023-09-28 | 71 | 5 | 11 | Actual |
28720 | 15.65 | 2024-06-28 | 71 | 2 | 11 | Actual |
14226 | 22.04 | 2023-04-28 | 71 | 1 | 11 | Actual |
3632 | 35.00 | 2022-07-29 | 71 | 6 | 4 | Actual |
31715 | 18.00 | 2024-09-27 | 71 | 2 | 6 | Actual |
25074 | 43.00 | 2024-03-28 | 71 | 6 | 6 | Actual |
33276 | 22.04 | 2024-10-28 | 71 | 3 | 11 | Actual |
2976 | 42.00 | 2022-06-29 | 71 | 6 | 6 | Actual |
10768 | 40.00 | 2023-01-27 | 71 | 5 | 6 | Budget |
29040 | 138.10 | 2024-06-28 | 71 | 2 | 13 | Actual |
8015 | 30.00 | 2022-11-29 | 71 | 7 | 3 | Budget |
15798 | 33.00 | 2023-06-29 | 71 | 1 | 6 | Actual |
18324 | 17.78 | 2023-08-29 | 71 | 3 | 11 | Actual |
7796 | 40.00 | 2022-10-29 | 71 | 6 | 8 | Budget |
36527 | 248.06 | 2025-01-27 | 71 | 1 | 8 | Actual |
22842 | 88.00 | 2024-01-27 | 71 | 6 | 5 | Actual |
11093 | 48.05 | 2023-01-27 | 71 | 2 | 8 | Actual |
10964 | 93.00 | 2023-01-27 | 71 | 6 | 7 | Actual |
27769 | 7.14 | 2024-05-28 | 71 | 2 | 12 | Actual |
6814 | 40.00 | 2022-10-29 | 71 | 6 | 3 | Actual |
34665 | 64.41 | 2024-11-28 | 71 | 1 | 13 | Actual |
16290 | 14.59 | 2023-06-29 | 71 | 4 | 11 | Actual |
38975 | 34.80 | 2025-03-29 | 71 | 2 | 11 | Actual |
28572 | 148.05 | 2024-06-28 | 71 | 1 | 8 | Actual |
7081 | 70.00 | 2022-10-29 | 71 | 1 | 5 | Actual |
15492 | 187.00 | 2023-06-29 | 71 | 1 | 3 | Actual |
21385 | 17.78 | 2023-11-29 | 71 | 3 | 11 | Actual |
5876 | 42.00 | 2022-09-28 | 71 | 6 | 4 | Actual |
38116 | 62.66 | 2025-02-26 | 71 | 1 | 13 | Actual |
11045 | 141.99 | 2023-01-27 | 71 | 1 | 8 | Actual |
26295 | 166.24 | 2024-04-27 | 71 | 1 | 8 | Actual |
19531 | 6.08 | 2023-09-28 | 71 | 6 | 12 | Actual |
29013 | 55.64 | 2024-06-28 | 71 | 1 | 13 | Actual |
9242 | 72.00 | 2022-12-27 | 71 | 6 | 4 | Actual |
15283 | 13.53 | 2023-05-29 | 71 | 3 | 11 | Actual |
6428 | 80.00 | 2022-09-28 | 71 | 1 | 7 | Actual |
10905 | 78.00 | 2023-01-27 | 71 | 1 | 7 | Actual |
11479 | 93.00 | 2023-02-26 | 71 | 6 | 4 | Actual |
14009 | 130.00 | 2023-04-28 | 71 | 1 | 7 | Actual |
32125 | 22.04 | 2024-09-27 | 71 | 2 | 11 | Actual |
22415 | 23.10 | 2023-12-27 | 71 | 4 | 11 | Actual |
2873 | 50.00 | 2022-06-29 | 71 | 4 | 6 | Budget |
9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
12090 | 80.00 | 2023-02-26 | 71 | 6 | 7 | Budget |
21210 | 195.02 | 2023-11-29 | 71 | 1 | 8 | Actual |
1388 | 48.00 | 2022-05-29 | 71 | 6 | 4 | Actual |
8998 | 39.00 | 2022-12-27 | 71 | 1 | 3 | Actual |
28363 | 50.00 | 2024-06-28 | 71 | 4 | 6 | Actual |
4644 | 14.00 | 2022-08-29 | 71 | 7 | 3 | Actual |
2406 | 15.00 | 2022-06-29 | 71 | 7 | 3 | Actual |
1999 | 56.00 | 2022-05-29 | 71 | 6 | 7 | Actual |
14818 | 34.00 | 2023-05-29 | 71 | 1 | 6 | Actual |
1146 | 50.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
37737 | 158.66 | 2025-02-26 | 71 | 6 | 8 | Actual |
21773 | 60.00 | 2023-12-27 | 71 | 6 | 4 | Actual |
27649 | 17.78 | 2024-05-28 | 71 | 5 | 11 | Actual |
21004 | 35.00 | 2023-11-29 | 71 | 4 | 6 | Actual |
23393 | 23.10 | 2024-01-27 | 71 | 4 | 11 | Actual |
14957 | 30.00 | 2023-05-29 | 71 | 6 | 6 | Actual |
11797 | 76.00 | 2023-02-26 | 71 | 3 | 6 | Actual |
9057 | 50.00 | 2022-12-27 | 71 | 6 | 3 | Budget |
29250 | 210.00 | 2024-07-28 | 71 | 1 | 4 | Actual |
20710 | 23.00 | 2023-11-29 | 71 | 7 | 3 | Actual |
19680 | 52.00 | 2023-10-29 | 71 | 7 | 3 | Actual |
11949 | 60.00 | 2023-02-26 | 71 | 6 | 6 | Budget |
19474 | 2.89 | 2023-09-28 | 71 | 1 | 12 | Actual |
15646 | 76.00 | 2023-06-29 | 71 | 6 | 4 | Actual |
32389 | 34.59 | 2024-09-27 | 71 | 1 | 13 | Actual |
32660 | 109.00 | 2024-10-28 | 71 | 6 | 4 | Actual |
10625 | 25.00 | 2023-01-27 | 71 | 2 | 6 | Actual |
2407 | 30.00 | 2022-06-29 | 71 | 7 | 3 | Budget |
24514 | 6.08 | 2024-02-26 | 71 | 1 | 12 | Actual |
26082 | 29.00 | 2024-04-27 | 71 | 4 | 6 | Actual |
3850 | 59.00 | 2022-07-29 | 71 | 1 | 6 | Actual |
27887 | 95.99 | 2024-05-28 | 71 | 2 | 13 | Actual |
26323 | 82.90 | 2024-04-27 | 71 | 2 | 8 | Actual |
34399 | 32.67 | 2024-11-28 | 71 | 3 | 11 | Actual |
24962 | 6.00 | 2024-03-28 | 71 | 2 | 6 | Actual |
32330 | 66.72 | 2024-09-27 | 71 | 6 | 12 | Actual |
24194 | 160.18 | 2024-02-26 | 71 | 1 | 8 | Actual |
20503 | 2.89 | 2023-10-29 | 71 | 1 | 12 | Actual |
32238 | 65.65 | 2024-09-27 | 71 | 6 | 11 | Actual |
23961 | 30.00 | 2024-02-26 | 71 | 3 | 6 | Actual |
34935 | 135.00 | 2024-12-27 | 71 | 6 | 4 | Actual |
17148 | 55.63 | 2023-07-29 | 71 | 2 | 8 | Actual |
28223 | 106.00 | 2024-06-28 | 71 | 6 | 5 | Actual |
10825 | 35.00 | 2023-01-27 | 71 | 6 | 6 | Actual |
4181 | 72.00 | 2022-07-29 | 71 | 1 | 7 | Actual |
1659 | 30.00 | 2022-05-29 | 71 | 2 | 6 | Budget |
17888 | 13.00 | 2023-08-29 | 71 | 2 | 6 | Actual |
25253 | 69.26 | 2024-03-28 | 71 | 2 | 8 | Actual |
37023 | 92.48 | 2025-01-27 | 71 | 6 | 13 | Actual |
23132 | 104.00 | 2024-01-27 | 71 | 6 | 7 | Actual |
9846 | 80.00 | 2022-12-27 | 71 | 6 | 7 | Budget |
2977 | 50.00 | 2022-06-29 | 71 | 6 | 6 | Budget |
13749 | 70.00 | 2023-04-28 | 71 | 6 | 5 | Actual |
19154 | 173.81 | 2023-09-28 | 71 | 1 | 8 | Actual |
12418 | 46.00 | 2023-03-29 | 71 | 6 | 3 | Actual |
25811 | 128.00 | 2024-04-27 | 71 | 1 | 4 | Actual |
2000 | 70.00 | 2022-05-29 | 71 | 6 | 7 | Budget |
26919 | 49.00 | 2024-05-28 | 71 | 7 | 3 | Actual |
34017 | 40.00 | 2024-11-28 | 71 | 4 | 6 | Actual |
24135 | 70.00 | 2024-02-26 | 71 | 6 | 7 | Actual |
18652 | 18.00 | 2023-09-28 | 71 | 7 | 3 | Actual |
2187 | 31.38 | 2022-05-29 | 71 | 6 | 8 | Actual |
35725 | 25.23 | 2024-12-27 | 71 | 2 | 12 | Actual |
15049 | 78.00 | 2023-05-29 | 71 | 6 | 7 | Actual |
10767 | 17.00 | 2023-01-27 | 71 | 5 | 6 | Actual |
15228 | 25.23 | 2023-05-29 | 71 | 1 | 11 | Actual |
32038 | 110.17 | 2024-09-27 | 71 | 6 | 8 | Actual |
32867 | 48.00 | 2024-10-28 | 71 | 3 | 6 | Actual |
30376 | 123.00 | 2024-08-28 | 71 | 1 | 4 | Actual |
20302 | 39.06 | 2023-10-29 | 71 | 1 | 11 | Actual |
20384 | 14.59 | 2023-10-29 | 71 | 4 | 11 | Actual |
3303 | 43.51 | 2022-06-29 | 71 | 6 | 8 | Actual |
12748 | 80.00 | 2023-03-29 | 71 | 6 | 5 | Budget |
10173 | 60.00 | 2023-01-27 | 71 | 6 | 3 | Budget |
36874 | 12.46 | 2025-01-27 | 71 | 2 | 12 | Actual |
9136 | 30.00 | 2022-12-27 | 71 | 7 | 3 | Budget |
22388 | 25.23 | 2023-12-27 | 71 | 3 | 11 | Actual |
37704 | 141.99 | 2025-02-26 | 71 | 2 | 8 | Actual |
14759 | 47.00 | 2023-05-29 | 71 | 6 | 5 | Actual |
17120 | 99.57 | 2023-07-29 | 71 | 1 | 8 | Actual |
21271 | 49.57 | 2023-11-29 | 71 | 6 | 8 | Actual |
75 | 50.00 | 2022-04-28 | 71 | 6 | 3 | Budget |
32206 | 17.78 | 2024-09-27 | 71 | 5 | 11 | Actual |
29633 | 221.00 | 2024-07-28 | 71 | 1 | 7 | Actual |
5690 | 32.00 | 2022-09-28 | 71 | 6 | 3 | Actual |
21740 | 83.00 | 2023-12-27 | 71 | 1 | 4 | Actual |
37235 | 156.00 | 2025-02-26 | 71 | 6 | 4 | Actual |
16 | 54.00 | 2022-04-28 | 71 | 1 | 3 | Actual |
17322 | 17.78 | 2023-07-29 | 71 | 4 | 11 | Actual |
30617 | 37.00 | 2024-08-28 | 71 | 3 | 6 | Actual |
18057 | 85.00 | 2023-08-29 | 71 | 1 | 7 | Actual |
33395 | 28.42 | 2024-10-28 | 71 | 1 | 12 | Actual |
37173 | 29.00 | 2025-02-26 | 71 | 7 | 3 | Actual |
17268 | 14.59 | 2023-07-29 | 71 | 2 | 11 | Actual |
6289 | 21.00 | 2022-09-28 | 71 | 5 | 6 | Actual |
8861 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
18297 | 6.08 | 2023-08-29 | 71 | 2 | 11 | Actual |
20357 | 13.53 | 2023-10-29 | 71 | 3 | 11 | Actual |
5303 | 90.00 | 2022-08-29 | 71 | 1 | 7 | Budget |
19215 | 49.57 | 2023-09-28 | 71 | 6 | 8 | Actual |
33129 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
23366 | 19.91 | 2024-01-27 | 71 | 3 | 11 | Actual |
36906 | 83.74 | 2025-01-27 | 71 | 6 | 12 | Actual |
1755 | 50.00 | 2022-05-29 | 71 | 4 | 6 | Budget |
8533 | 40.00 | 2022-11-29 | 71 | 5 | 6 | Budget |
12926 | 51.00 | 2023-03-29 | 71 | 3 | 6 | Actual |
12747 | 54.00 | 2023-03-29 | 71 | 6 | 5 | Actual |
9707 | 50.00 | 2022-12-27 | 71 | 6 | 6 | Budget |
7268 | 40.00 | 2022-10-29 | 71 | 2 | 6 | Budget |
26525 | 5.01 | 2024-04-27 | 71 | 5 | 11 | Actual |
Generated 2025-05-28 17:01:52.804 UTC