[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 813 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12171 | 79.87 | 2023-02-27 | 71 | 1 | 8 | Actual |
20330 | 8.21 | 2023-10-30 | 71 | 2 | 11 | Actual |
3713 | 63.00 | 2022-07-30 | 71 | 1 | 5 | Actual |
12748 | 80.00 | 2023-03-30 | 71 | 6 | 5 | Budget |
4693 | 110.00 | 2022-08-30 | 71 | 1 | 4 | Budget |
32125 | 22.04 | 2024-09-28 | 71 | 2 | 11 | Actual |
11798 | 80.00 | 2023-02-27 | 71 | 3 | 6 | Budget |
8202 | 56.00 | 2022-11-30 | 71 | 1 | 5 | Actual |
18351 | 22.04 | 2023-08-30 | 71 | 4 | 11 | Actual |
346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
33515 | 41.60 | 2024-10-29 | 71 | 1 | 13 | Actual |
11290 | 36.00 | 2023-02-27 | 71 | 6 | 3 | Actual |
6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
34344 | 109.27 | 2024-11-29 | 71 | 1 | 11 | Actual |
22361 | 22.04 | 2023-12-28 | 71 | 2 | 11 | Actual |
1330 | 99.00 | 2022-05-30 | 71 | 1 | 4 | Actual |
28834 | 65.65 | 2024-06-29 | 71 | 6 | 11 | Actual |
13019 | 25.00 | 2023-03-30 | 71 | 5 | 6 | Actual |
33336 | 60.33 | 2024-10-29 | 71 | 6 | 11 | Actual |
28097 | 172.00 | 2024-06-29 | 71 | 1 | 4 | Actual |
34873 | 29.00 | 2024-12-28 | 71 | 7 | 3 | Actual |
9137 | 9.00 | 2022-12-28 | 71 | 7 | 3 | Actual |
12747 | 54.00 | 2023-03-30 | 71 | 6 | 5 | Actual |
6895 | 8.00 | 2022-10-30 | 71 | 7 | 3 | Actual |
32951 | 46.00 | 2024-10-29 | 71 | 6 | 6 | Actual |
26001 | 24.00 | 2024-04-28 | 71 | 1 | 6 | Actual |
27977 | 107.00 | 2024-06-29 | 71 | 1 | 3 | Actual |
26861 | 117.00 | 2024-05-29 | 71 | 6 | 3 | Actual |
14165 | 88.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
5958 | 90.00 | 2022-09-29 | 71 | 1 | 5 | Budget |
16771 | 78.00 | 2023-07-30 | 71 | 6 | 5 | Actual |
22928 | 8.00 | 2024-01-28 | 71 | 2 | 6 | Actual |
34285 | 82.90 | 2024-11-29 | 71 | 6 | 8 | Actual |
1801 | 14.00 | 2022-05-30 | 71 | 5 | 6 | Actual |
24514 | 6.08 | 2024-02-27 | 71 | 1 | 12 | Actual |
26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
15798 | 33.00 | 2023-06-30 | 71 | 1 | 6 | Actual |
30081 | 58.21 | 2024-07-29 | 71 | 6 | 12 | Actual |
1202 | 28.00 | 2022-05-30 | 71 | 6 | 3 | Actual |
35552 | 44.38 | 2024-12-28 | 71 | 3 | 11 | Actual |
4975 | 60.00 | 2022-08-30 | 71 | 1 | 6 | Budget |
18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
37235 | 156.00 | 2025-02-27 | 71 | 6 | 4 | Actual |
32448 | 64.41 | 2024-09-28 | 71 | 6 | 13 | Actual |
12359 | 72.00 | 2023-03-30 | 71 | 1 | 3 | Actual |
2510 | 36.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
23813 | 70.00 | 2024-02-27 | 71 | 1 | 5 | Actual |
7317 | 59.00 | 2022-10-30 | 71 | 3 | 6 | Actual |
22901 | 34.00 | 2024-01-28 | 71 | 1 | 6 | Actual |
11749 | 30.00 | 2023-02-27 | 71 | 2 | 6 | Actual |
29130 | 176.00 | 2024-07-29 | 71 | 1 | 3 | Actual |
9324 | 80.00 | 2022-12-28 | 71 | 1 | 5 | Budget |
39295 | 103.01 | 2025-03-30 | 71 | 2 | 13 | Actual |
7468 | 35.00 | 2022-10-30 | 71 | 6 | 6 | Actual |
9787 | 90.00 | 2022-12-28 | 71 | 1 | 7 | Budget |
7000 | 56.00 | 2022-10-30 | 71 | 6 | 4 | Actual |
35142 | 75.00 | 2024-12-28 | 71 | 3 | 6 | Actual |
37328 | 106.00 | 2025-02-27 | 71 | 6 | 5 | Actual |
2327 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
6427 | 90.00 | 2022-09-29 | 71 | 1 | 7 | Budget |
8533 | 40.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
4692 | 120.00 | 2022-08-30 | 71 | 1 | 4 | Actual |
9706 | 23.00 | 2022-12-28 | 71 | 6 | 6 | Actual |
12972 | 35.00 | 2023-03-30 | 71 | 4 | 6 | Actual |
38231 | 107.00 | 2025-03-30 | 71 | 1 | 3 | Actual |
8672 | 90.00 | 2022-11-30 | 71 | 1 | 7 | Budget |
31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
33395 | 28.42 | 2024-10-29 | 71 | 1 | 12 | Actual |
10033 | 38.96 | 2022-12-28 | 71 | 6 | 8 | Actual |
5549 | 50.00 | 2022-08-30 | 71 | 6 | 8 | Budget |
24044 | 43.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
33991 | 43.00 | 2024-11-29 | 71 | 3 | 6 | Actual |
1064 | 50.00 | 2022-04-29 | 71 | 6 | 8 | Budget |
7001 | 80.00 | 2022-10-30 | 71 | 6 | 4 | Budget |
8063 | 60.00 | 2022-11-30 | 71 | 1 | 4 | Actual |
9184 | 80.00 | 2022-12-28 | 71 | 1 | 4 | Budget |
17027 | 93.00 | 2023-07-30 | 71 | 1 | 7 | Actual |
35579 | 44.38 | 2024-12-28 | 71 | 4 | 11 | Actual |
25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
9508 | 18.00 | 2022-12-28 | 71 | 2 | 6 | Actual |
17349 | 3.95 | 2023-07-30 | 71 | 5 | 11 | Actual |
1469 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Actual |
25286 | 69.26 | 2024-03-29 | 71 | 6 | 8 | Actual |
3058 | 90.00 | 2022-06-30 | 71 | 1 | 7 | Budget |
8120 | 80.00 | 2022-11-30 | 71 | 6 | 4 | Budget |
403 | 49.00 | 2022-04-29 | 71 | 6 | 5 | Actual |
959 | 90.00 | 2022-04-29 | 71 | 1 | 8 | Budget |
1331 | 110.00 | 2022-05-30 | 71 | 1 | 4 | Budget |
18594 | 105.00 | 2023-09-29 | 71 | 6 | 3 | Actual |
2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
23219 | 70.78 | 2024-01-28 | 71 | 2 | 8 | Actual |
38644 | 24.00 | 2025-03-30 | 71 | 5 | 6 | Actual |
29846 | 68.85 | 2024-07-29 | 71 | 1 | 11 | Actual |
26558 | 24.16 | 2024-04-28 | 71 | 6 | 11 | Actual |
8440 | 65.00 | 2022-11-30 | 71 | 3 | 6 | Actual |
36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
29633 | 221.00 | 2024-07-29 | 71 | 1 | 7 | Actual |
5691 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
6487 | 70.00 | 2022-09-29 | 71 | 6 | 7 | Budget |
19154 | 173.81 | 2023-09-29 | 71 | 1 | 8 | Actual |
23252 | 88.96 | 2024-01-28 | 71 | 6 | 8 | Actual |
25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
9461 | 70.00 | 2022-12-28 | 71 | 1 | 6 | Budget |
9845 | 30.00 | 2022-12-28 | 71 | 6 | 7 | Actual |
1389 | 70.00 | 2022-05-30 | 71 | 6 | 4 | Budget |
13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
32179 | 27.36 | 2024-09-28 | 71 | 4 | 11 | Actual |
8813 | 64.72 | 2022-11-30 | 71 | 1 | 8 | Actual |
5771 | 16.00 | 2022-09-29 | 71 | 7 | 3 | Actual |
5490 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
9460 | 53.00 | 2022-12-28 | 71 | 1 | 6 | Actual |
3632 | 35.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
15492 | 187.00 | 2023-06-30 | 71 | 1 | 3 | Actual |
35405 | 96.54 | 2024-12-28 | 71 | 2 | 8 | Actual |
19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
13621 | 88.00 | 2023-04-29 | 71 | 1 | 4 | Actual |
36527 | 248.06 | 2025-01-28 | 71 | 1 | 8 | Actual |
26355 | 123.81 | 2024-04-28 | 71 | 6 | 8 | Actual |
8731 | 80.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
27741 | 66.72 | 2024-05-29 | 71 | 1 | 12 | Actual |
6488 | 56.00 | 2022-09-29 | 71 | 6 | 7 | Actual |
29436 | 39.00 | 2024-07-29 | 71 | 1 | 6 | Actual |
5690 | 32.00 | 2022-09-29 | 71 | 6 | 3 | Actual |
7736 | 23.81 | 2022-10-30 | 71 | 2 | 8 | Actual |
20384 | 14.59 | 2023-10-30 | 71 | 4 | 11 | Actual |
19948 | 36.00 | 2023-10-30 | 71 | 3 | 6 | Actual |
8861 | 50.00 | 2022-11-30 | 71 | 2 | 8 | Budget |
7411 | 12.00 | 2022-10-30 | 71 | 5 | 6 | Actual |
19003 | 29.00 | 2023-09-29 | 71 | 6 | 6 | Actual |
26295 | 166.24 | 2024-04-28 | 71 | 1 | 8 | Actual |
4752 | 64.00 | 2022-08-30 | 71 | 6 | 4 | Actual |
10496 | 91.00 | 2023-01-28 | 71 | 6 | 5 | Actual |
4368 | 54.11 | 2022-07-30 | 71 | 2 | 8 | Actual |
36555 | 107.14 | 2025-01-28 | 71 | 2 | 8 | Actual |
24341 | 11.40 | 2024-02-27 | 71 | 2 | 11 | Actual |
38173 | 69.67 | 2025-02-27 | 71 | 6 | 13 | Actual |
33042 | 152.00 | 2024-10-29 | 71 | 6 | 7 | Actual |
6196 | 70.00 | 2022-09-29 | 71 | 3 | 6 | Budget |
18806 | 98.00 | 2023-09-29 | 71 | 6 | 5 | Actual |
19589 | 195.00 | 2023-10-30 | 71 | 1 | 3 | Actual |
8999 | 60.00 | 2022-12-28 | 71 | 1 | 3 | Budget |
37468 | 30.00 | 2025-02-27 | 71 | 4 | 6 | Actual |
13159 | 100.00 | 2023-03-30 | 71 | 1 | 7 | Budget |
4753 | 60.00 | 2022-08-30 | 71 | 6 | 4 | Budget |
27887 | 95.99 | 2024-05-29 | 71 | 2 | 13 | Actual |
25074 | 43.00 | 2024-03-29 | 71 | 6 | 6 | Actual |
28600 | 110.17 | 2024-06-29 | 71 | 2 | 8 | Actual |
583 | 35.00 | 2022-04-29 | 71 | 3 | 6 | Actual |
20357 | 13.53 | 2023-10-30 | 71 | 3 | 11 | Actual |
33101 | 220.78 | 2024-10-29 | 71 | 1 | 8 | Actual |
31629 | 122.00 | 2024-09-28 | 71 | 6 | 5 | Actual |
21030 | 20.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
4565 | 50.00 | 2022-08-30 | 71 | 6 | 3 | Budget |
6757 | 60.00 | 2022-10-30 | 71 | 1 | 3 | Budget |
2825 | 39.00 | 2022-06-30 | 71 | 3 | 6 | Actual |
2648 | 70.00 | 2022-06-30 | 71 | 6 | 5 | Budget |
9380 | 80.00 | 2022-12-28 | 71 | 6 | 5 | Budget |
9323 | 56.00 | 2022-12-28 | 71 | 1 | 5 | Actual |
23366 | 19.91 | 2024-01-28 | 71 | 3 | 11 | Actual |
16409 | 3.95 | 2023-06-30 | 71 | 1 | 12 | Actual |
38537 | 70.00 | 2025-03-30 | 71 | 1 | 6 | Actual |
9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
31795 | 28.00 | 2024-09-28 | 71 | 5 | 6 | Actual |
14308 | 19.91 | 2023-04-29 | 71 | 4 | 11 | Actual |
10577 | 80.00 | 2023-01-28 | 71 | 1 | 6 | Budget |
2872 | 23.00 | 2022-06-30 | 71 | 4 | 6 | Actual |
35194 | 18.00 | 2024-12-28 | 71 | 5 | 6 | Actual |
38676 | 52.00 | 2025-03-30 | 71 | 6 | 6 | Actual |
10440 | 104.00 | 2023-01-28 | 71 | 1 | 5 | Actual |
3385 | 60.00 | 2022-07-30 | 71 | 1 | 3 | Budget |
29222 | 29.00 | 2024-07-29 | 71 | 7 | 3 | Actual |
33162 | 79.87 | 2024-10-29 | 71 | 6 | 8 | Actual |
17942 | 22.00 | 2023-08-30 | 71 | 4 | 6 | Actual |
6347 | 60.00 | 2022-09-29 | 71 | 6 | 6 | Budget |
23961 | 30.00 | 2024-02-27 | 71 | 3 | 6 | Actual |
39029 | 65.65 | 2025-03-30 | 71 | 4 | 11 | Actual |
10034 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
5119 | 40.00 | 2022-08-30 | 71 | 4 | 6 | Budget |
20411 | 13.53 | 2023-10-30 | 71 | 5 | 11 | Actual |
30880 | 70.78 | 2024-08-29 | 71 | 2 | 8 | Actual |
17676 | 110.00 | 2023-08-30 | 71 | 1 | 4 | Actual |
32753 | 152.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
20772 | 51.00 | 2023-11-30 | 71 | 6 | 4 | Actual |
4645 | 40.00 | 2022-08-30 | 71 | 7 | 3 | Budget |
22956 | 66.00 | 2024-01-28 | 71 | 3 | 6 | Actual |
6018 | 60.00 | 2022-09-29 | 71 | 6 | 5 | Budget |
5165 | 13.00 | 2022-08-30 | 71 | 5 | 6 | Actual |
26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
27211 | 33.00 | 2024-05-29 | 71 | 4 | 6 | Actual |
4974 | 23.00 | 2022-08-30 | 71 | 1 | 6 | Actual |
35438 | 79.87 | 2024-12-28 | 71 | 6 | 8 | Actual |
Generated 2025-05-29 18:04:52.586 UTC