[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 830 > < TAKE 384 >
273 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30669 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
6487 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
12171 | 79.87 | 2023-03-03 | 71 | 1 | 8 | Actual |
16911 | 30.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
22063 | 49.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
27157 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
11419 | 128.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
3948 | 70.00 | 2022-08-03 | 71 | 3 | 6 | Budget |
1469 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Actual |
22809 | 64.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
5490 | 50.00 | 2022-09-03 | 71 | 2 | 8 | Budget |
12030 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
35606 | 9.27 | 2025-01-01 | 71 | 5 | 11 | Actual |
24935 | 34.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
36756 | 15.65 | 2025-02-01 | 71 | 5 | 11 | Actual |
5491 | 38.96 | 2022-09-03 | 71 | 2 | 8 | Actual |
4894 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
21924 | 39.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
19741 | 54.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
5072 | 29.00 | 2022-09-03 | 71 | 3 | 6 | Actual |
1063 | 49.57 | 2022-05-03 | 71 | 6 | 8 | Actual |
34665 | 64.41 | 2024-12-03 | 71 | 1 | 13 | Actual |
7550 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
3899 | 40.00 | 2022-08-03 | 71 | 2 | 6 | Budget |
36527 | 248.06 | 2025-02-01 | 71 | 1 | 8 | Actual |
20243 | 119.27 | 2023-11-03 | 71 | 6 | 8 | Actual |
36675 | 44.38 | 2025-02-01 | 71 | 2 | 11 | Actual |
21330 | 22.04 | 2023-12-04 | 71 | 1 | 11 | Actual |
25286 | 69.26 | 2024-04-02 | 71 | 6 | 8 | Actual |
14547 | 114.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
21238 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
345 | 64.00 | 2022-05-03 | 71 | 1 | 5 | Actual |
9379 | 49.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
36144 | 158.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
23452 | 29.48 | 2024-02-01 | 71 | 6 | 11 | Actual |
23634 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
16208 | 34.80 | 2023-07-04 | 71 | 1 | 11 | Actual |
26416 | 32.67 | 2024-05-02 | 71 | 1 | 11 | Actual |
17240 | 22.04 | 2023-08-03 | 71 | 1 | 11 | Actual |
12218 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
18594 | 105.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
16409 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
6895 | 8.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
20090 | 100.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
486 | 31.00 | 2022-05-03 | 71 | 1 | 6 | Actual |
8731 | 80.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
8732 | 56.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
37115 | 146.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
32206 | 17.78 | 2024-10-02 | 71 | 5 | 11 | Actual |
11291 | 60.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
37387 | 42.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
32951 | 46.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
6894 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
3117 | 35.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
6346 | 27.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
28513 | 100.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
17861 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
28421 | 49.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
17648 | 23.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
17120 | 99.57 | 2023-08-03 | 71 | 1 | 8 | Actual |
16116 | 99.57 | 2023-07-04 | 71 | 2 | 8 | Actual |
3444 | 24.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
12358 | 80.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
2406 | 15.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
18560 | 145.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
22388 | 25.23 | 2024-01-01 | 71 | 3 | 11 | Actual |
23847 | 53.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
19474 | 2.89 | 2023-10-03 | 71 | 1 | 12 | Actual |
35142 | 75.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
17268 | 14.59 | 2023-08-03 | 71 | 2 | 11 | Actual |
9557 | 80.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
28692 | 68.85 | 2024-07-03 | 71 | 1 | 11 | Actual |
36729 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
33221 | 109.27 | 2024-11-02 | 71 | 1 | 11 | Actual |
13159 | 100.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
12926 | 51.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
12547 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
31266 | 27.57 | 2024-09-02 | 71 | 1 | 13 | Actual |
35757 | 111.40 | 2025-01-01 | 71 | 6 | 12 | Actual |
3198 | 122.30 | 2022-07-04 | 71 | 1 | 8 | Actual |
29961 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
37584 | 124.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
14226 | 22.04 | 2023-05-03 | 71 | 1 | 11 | Actual |
13079 | 60.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
10824 | 60.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
5362 | 70.00 | 2022-09-03 | 71 | 6 | 7 | Budget |
37676 | 166.24 | 2025-03-03 | 71 | 1 | 8 | Actual |
13020 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
23040 | 34.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
25074 | 43.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
18178 | 70.78 | 2023-09-03 | 71 | 2 | 8 | Actual |
37201 | 117.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
35226 | 48.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
39327 | 69.67 | 2025-04-03 | 71 | 6 | 13 | Actual |
11749 | 30.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
16969 | 29.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
16350 | 25.23 | 2023-07-04 | 71 | 6 | 11 | Actual |
2919 | 23.00 | 2022-07-04 | 71 | 5 | 6 | Actual |
29222 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
5631 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
17382 | 29.48 | 2023-08-03 | 71 | 6 | 11 | Actual |
10905 | 78.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
8391 | 26.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
5119 | 40.00 | 2022-09-03 | 71 | 4 | 6 | Budget |
12606 | 90.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
18057 | 85.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
1999 | 56.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
4975 | 60.00 | 2022-09-03 | 71 | 1 | 6 | Budget |
34399 | 32.67 | 2024-12-03 | 71 | 3 | 11 | Actual |
17441 | 1.82 | 2023-08-03 | 71 | 1 | 12 | Actual |
5304 | 64.00 | 2022-09-03 | 71 | 1 | 7 | Actual |
7795 | 28.35 | 2022-11-03 | 71 | 6 | 8 | Actual |
9323 | 56.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
28774 | 32.67 | 2024-07-03 | 71 | 4 | 11 | Actual |
35875 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
36555 | 107.14 | 2025-02-01 | 71 | 2 | 8 | Actual |
11700 | 68.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
9926 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
630 | 39.00 | 2022-05-03 | 71 | 4 | 6 | Actual |
12419 | 60.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
37905 | 9.27 | 2025-03-03 | 71 | 5 | 11 | Actual |
30503 | 103.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
1388 | 48.00 | 2022-06-03 | 71 | 6 | 4 | Actual |
13408 | 60.17 | 2023-04-03 | 71 | 6 | 8 | Actual |
5071 | 70.00 | 2022-09-03 | 71 | 3 | 6 | Budget |
13019 | 25.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
27622 | 53.95 | 2024-06-02 | 71 | 4 | 11 | Actual |
12877 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
9137 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
30643 | 32.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
18269 | 35.87 | 2023-09-03 | 71 | 1 | 11 | Actual |
26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
17999 | 33.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
8999 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
30167 | 73.18 | 2024-08-02 | 71 | 2 | 13 | Actual |
12277 | 48.05 | 2023-03-03 | 71 | 6 | 8 | Actual |
1470 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Budget |
29436 | 39.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
29874 | 17.78 | 2024-08-02 | 71 | 2 | 11 | Actual |
39029 | 65.65 | 2025-04-03 | 71 | 4 | 11 | Actual |
5877 | 60.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
39209 | 89.06 | 2025-04-03 | 71 | 6 | 12 | Actual |
28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
15705 | 79.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
18946 | 29.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
31688 | 70.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
16290 | 14.59 | 2023-07-04 | 71 | 4 | 11 | Actual |
12418 | 46.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
734 | 36.00 | 2022-05-03 | 71 | 6 | 6 | Actual |
35168 | 32.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
14633 | 66.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
25906 | 86.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
10825 | 35.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
8533 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
2187 | 31.38 | 2022-06-03 | 71 | 6 | 8 | Actual |
5222 | 41.00 | 2022-09-03 | 71 | 6 | 6 | Actual |
31743 | 40.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
31146 | 49.70 | 2024-09-02 | 71 | 1 | 12 | Actual |
6942 | 77.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
12747 | 54.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
38385 | 114.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
32626 | 148.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
20032 | 35.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
37996 | 44.38 | 2025-03-03 | 71 | 1 | 12 | Actual |
9324 | 80.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
26827 | 98.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
14845 | 22.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
33844 | 82.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
2976 | 42.00 | 2022-07-04 | 71 | 6 | 6 | Actual |
7877 | 44.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
29517 | 35.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
13160 | 104.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
12688 | 100.00 | 2023-04-03 | 71 | 1 | 5 | Budget |
20652 | 93.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
1860 | 20.00 | 2022-06-03 | 71 | 6 | 6 | Actual |
26618 | 6.08 | 2024-05-02 | 71 | 1 | 12 | Actual |
37494 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
35816 | 32.83 | 2025-01-01 | 71 | 1 | 13 | Actual |
6676 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
21030 | 20.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
19415 | 29.48 | 2023-10-03 | 71 | 6 | 11 | Actual |
21979 | 54.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
2648 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
16644 | 63.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
6195 | 65.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
32867 | 48.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
18920 | 39.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
19061 | 85.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
24962 | 6.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
32660 | 109.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
11370 | 10.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
30759 | 136.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
4240 | 70.00 | 2022-08-03 | 71 | 6 | 7 | Budget |
12498 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
11478 | 90.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
14725 | 75.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
15283 | 13.53 | 2023-06-03 | 71 | 3 | 11 | Actual |
29846 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
36468 | 101.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
38975 | 34.80 | 2025-04-03 | 71 | 2 | 11 | Actual |
12828 | 54.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
19708 | 101.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
11152 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
9706 | 23.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
23366 | 19.91 | 2024-02-01 | 71 | 3 | 11 | Actual |
9788 | 80.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
15646 | 76.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
25016 | 16.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
22928 | 8.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
30617 | 37.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
31977 | 220.78 | 2024-10-02 | 71 | 1 | 8 | Actual |
12972 | 35.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
22031 | 13.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
10576 | 54.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
9652 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
24044 | 43.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
14399 | 5.01 | 2023-05-03 | 71 | 1 | 12 | Actual |
4974 | 23.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
38618 | 27.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
32038 | 110.17 | 2024-10-02 | 71 | 6 | 8 | Actual |
583 | 35.00 | 2022-05-03 | 71 | 3 | 6 | Actual |
32297 | 34.80 | 2024-10-02 | 71 | 1 | 12 | Actual |
14456 | 6.08 | 2023-05-03 | 71 | 6 | 12 | Actual |
3714 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
39268 | 55.64 | 2025-04-03 | 71 | 1 | 13 | Actual |
1707 | 59.00 | 2022-06-03 | 71 | 3 | 6 | Actual |
34815 | 137.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
1802 | 40.00 | 2022-06-03 | 71 | 5 | 6 | Budget |
16436 | 3.95 | 2023-07-04 | 71 | 2 | 12 | Actual |
27211 | 33.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
35933 | 205.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
28572 | 148.05 | 2024-07-03 | 71 | 1 | 8 | Actual |
2728 | 32.00 | 2022-07-04 | 71 | 1 | 6 | Actual |
5166 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
25166 | 93.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
20772 | 51.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
37737 | 158.66 | 2025-03-03 | 71 | 6 | 8 | Actual |
12607 | 83.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
29130 | 176.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
6757 | 60.00 | 2022-11-03 | 71 | 1 | 3 | Budget |
4693 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
3633 | 60.00 | 2022-08-03 | 71 | 6 | 4 | Budget |
28600 | 110.17 | 2024-07-03 | 71 | 2 | 8 | Actual |
28069 | 29.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
13865 | 33.00 | 2023-05-03 | 71 | 3 | 6 | Actual |
31087 | 52.89 | 2024-09-02 | 71 | 6 | 11 | Actual |
27769 | 7.14 | 2024-06-02 | 71 | 2 | 12 | Actual |
15343 | 22.04 | 2023-06-03 | 71 | 6 | 11 | Actual |
17148 | 55.63 | 2023-08-03 | 71 | 2 | 8 | Actual |
12170 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
3769 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
36376 | 27.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
2326 | 35.00 | 2022-07-04 | 71 | 6 | 3 | Actual |
17968 | 20.00 | 2023-09-03 | 71 | 5 | 6 | Actual |
2647 | 40.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
22274 | 48.05 | 2024-01-01 | 71 | 6 | 8 | Actual |
18150 | 88.96 | 2023-09-03 | 71 | 1 | 8 | Actual |
29787 | 123.81 | 2024-08-02 | 71 | 6 | 8 | Actual |
3851 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
33336 | 60.33 | 2024-11-02 | 71 | 6 | 11 | Actual |
21832 | 86.00 | 2024-01-01 | 71 | 1 | 5 | Actual |
19680 | 52.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
3057 | 60.00 | 2022-07-04 | 71 | 1 | 7 | Actual |
28893 | 58.21 | 2024-07-03 | 71 | 1 | 12 | Actual |
22242 | 88.96 | 2024-01-01 | 71 | 2 | 8 | Actual |
36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
34074 | 33.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
27420 | 220.78 | 2024-06-02 | 71 | 1 | 8 | Actual |
33249 | 44.38 | 2024-11-02 | 71 | 2 | 11 | Actual |
21210 | 195.02 | 2023-12-04 | 71 | 1 | 8 | Actual |
25845 | 66.00 | 2024-05-02 | 71 | 6 | 4 | Actual |
Generated 2025-06-02 21:28:20.661 UTC