[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 833 > < TAKE 896 >
270 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26028 | 11.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
875 | 49.00 | 2022-05-02 | 71 | 6 | 7 | Actual |
18920 | 39.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
32626 | 148.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
8533 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
8120 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
36376 | 27.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
10173 | 60.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
10301 | 110.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
37115 | 146.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
23511 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
1611 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
3445 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
28130 | 93.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
6243 | 40.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
24102 | 93.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
12546 | 85.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
21385 | 17.78 | 2023-12-03 | 71 | 3 | 11 | Actual |
534 | 16.00 | 2022-05-02 | 71 | 2 | 6 | Actual |
5491 | 38.96 | 2022-09-02 | 71 | 2 | 8 | Actual |
23393 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
10625 | 25.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
5072 | 29.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
21654 | 78.00 | 2023-12-31 | 71 | 6 | 3 | Actual |
6289 | 21.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
12030 | 100.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
16466 | 3.95 | 2023-07-03 | 71 | 6 | 12 | Actual |
15310 | 23.10 | 2023-06-02 | 71 | 4 | 11 | Actual |
27595 | 51.82 | 2024-06-01 | 71 | 3 | 11 | Actual |
32719 | 131.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
36992 | 73.18 | 2025-01-31 | 71 | 2 | 13 | Actual |
15905 | 33.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
1941 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
10720 | 29.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
8861 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
34017 | 40.00 | 2024-12-02 | 71 | 4 | 6 | Actual |
7140 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
2326 | 35.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
10964 | 93.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
10767 | 17.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
38116 | 62.66 | 2025-03-02 | 71 | 1 | 13 | Actual |
24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
19415 | 29.48 | 2023-10-02 | 71 | 6 | 11 | Actual |
1282 | 9.00 | 2022-06-02 | 71 | 7 | 3 | Actual |
37851 | 51.82 | 2025-03-02 | 71 | 3 | 11 | Actual |
33991 | 43.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
7411 | 12.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
16937 | 22.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
8440 | 65.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
9243 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
17322 | 17.78 | 2023-08-02 | 71 | 4 | 11 | Actual |
16616 | 36.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
17382 | 29.48 | 2023-08-02 | 71 | 6 | 11 | Actual |
28572 | 148.05 | 2024-07-02 | 71 | 1 | 8 | Actual |
29072 | 46.87 | 2024-07-02 | 71 | 6 | 13 | Actual |
31536 | 85.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
7220 | 35.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
37468 | 30.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
3633 | 60.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
39209 | 89.06 | 2025-04-02 | 71 | 6 | 12 | Actual |
29250 | 210.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
24630 | 175.00 | 2024-04-01 | 71 | 1 | 3 | Actual |
6427 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
23420 | 7.14 | 2024-01-31 | 71 | 5 | 11 | Actual |
33665 | 95.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
8121 | 42.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
11844 | 40.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
37294 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
19622 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
20357 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
20411 | 13.53 | 2023-11-02 | 71 | 5 | 11 | Actual |
25074 | 43.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
26001 | 24.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
11045 | 141.99 | 2023-01-31 | 71 | 1 | 8 | Actual |
20738 | 83.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
75 | 50.00 | 2022-05-02 | 71 | 6 | 3 | Budget |
26140 | 29.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
34692 | 46.87 | 2024-12-02 | 71 | 2 | 13 | Actual |
2648 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
3770 | 60.00 | 2022-08-02 | 71 | 6 | 5 | Budget |
20183 | 158.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
18806 | 98.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
36468 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
39089 | 52.89 | 2025-04-02 | 71 | 6 | 11 | Actual |
16029 | 104.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
21472 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
1860 | 20.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
8534 | 29.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
36874 | 12.46 | 2025-01-31 | 71 | 2 | 12 | Actual |
10440 | 104.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
24368 | 13.53 | 2024-03-01 | 71 | 3 | 11 | Actual |
22630 | 91.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
37796 | 60.33 | 2025-03-02 | 71 | 1 | 11 | Actual |
8672 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
33009 | 154.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
33395 | 28.42 | 2024-11-01 | 71 | 1 | 12 | Actual |
4645 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
10721 | 60.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
6756 | 39.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
37996 | 44.38 | 2025-03-02 | 71 | 1 | 12 | Actual |
8732 | 56.00 | 2022-12-03 | 71 | 6 | 7 | Actual |
3444 | 24.00 | 2022-08-02 | 71 | 6 | 3 | Actual |
28633 | 138.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
19003 | 29.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
33162 | 79.87 | 2024-11-01 | 71 | 6 | 8 | Actual |
12090 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
32448 | 64.41 | 2024-10-01 | 71 | 6 | 13 | Actual |
28097 | 172.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
12925 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
4507 | 60.00 | 2022-09-02 | 71 | 1 | 3 | Budget |
34399 | 32.67 | 2024-12-02 | 71 | 3 | 11 | Actual |
35525 | 34.80 | 2024-12-31 | 71 | 2 | 11 | Actual |
6487 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
31827 | 39.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
11620 | 52.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
22242 | 88.96 | 2023-12-31 | 71 | 2 | 8 | Actual |
10300 | 71.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
15434 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
21151 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
10034 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
35606 | 9.27 | 2024-12-31 | 71 | 5 | 11 | Actual |
17061 | 83.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
36647 | 97.57 | 2025-01-31 | 71 | 1 | 11 | Actual |
19154 | 173.81 | 2023-10-02 | 71 | 1 | 8 | Actual |
4100 | 47.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
30759 | 136.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
9927 | 82.90 | 2022-12-31 | 71 | 1 | 8 | Actual |
27887 | 95.99 | 2024-06-01 | 71 | 2 | 13 | Actual |
26295 | 166.24 | 2024-05-01 | 71 | 1 | 8 | Actual |
12876 | 18.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
6617 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
6757 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
18178 | 70.78 | 2023-09-02 | 71 | 2 | 8 | Actual |
34994 | 122.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
11152 | 50.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
30643 | 32.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
37328 | 106.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
3573 | 110.00 | 2022-08-02 | 71 | 1 | 4 | Budget |
20978 | 46.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
10768 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
26108 | 17.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
2129 | 50.00 | 2022-06-02 | 71 | 2 | 8 | Budget |
2592 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Budget |
23933 | 8.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
31885 | 198.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
7876 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
18351 | 22.04 | 2023-09-02 | 71 | 4 | 11 | Actual |
6675 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
1063 | 49.57 | 2022-05-02 | 71 | 6 | 8 | Actual |
6290 | 30.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
34781 | 150.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
8262 | 63.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
35638 | 37.99 | 2024-12-31 | 71 | 6 | 11 | Actual |
4564 | 28.00 | 2022-09-02 | 71 | 6 | 3 | Actual |
17 | 70.00 | 2022-05-02 | 71 | 1 | 3 | Budget |
5549 | 50.00 | 2022-09-02 | 71 | 6 | 8 | Budget |
12687 | 70.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
26082 | 29.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
32005 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
18057 | 85.00 | 2023-09-02 | 71 | 1 | 7 | Actual |
1470 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Budget |
33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
30972 | 59.27 | 2024-09-01 | 71 | 1 | 11 | Actual |
16088 | 160.18 | 2023-07-03 | 71 | 1 | 8 | Actual |
1203 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
9056 | 28.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
38734 | 104.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
30290 | 68.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
11560 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
33101 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
6676 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
7689 | 80.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
9508 | 18.00 | 2022-12-31 | 71 | 2 | 6 | Actual |
21059 | 25.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
26769 | 81.96 | 2024-05-01 | 71 | 6 | 13 | Actual |
8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
2825 | 39.00 | 2022-07-03 | 71 | 3 | 6 | Actual |
28774 | 32.67 | 2024-07-02 | 71 | 4 | 11 | Actual |
24194 | 160.18 | 2024-03-01 | 71 | 1 | 8 | Actual |
7549 | 50.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
14254 | 8.21 | 2023-05-02 | 71 | 2 | 11 | Actual |
36756 | 15.65 | 2025-01-31 | 71 | 5 | 11 | Actual |
37023 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
11092 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
29961 | 65.65 | 2024-08-01 | 71 | 6 | 11 | Actual |
16678 | 46.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
26651 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
23847 | 53.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
13408 | 60.17 | 2023-04-02 | 71 | 6 | 8 | Actual |
8063 | 60.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
345 | 64.00 | 2022-05-02 | 71 | 1 | 5 | Actual |
11845 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
39268 | 55.64 | 2025-04-02 | 71 | 1 | 13 | Actual |
631 | 50.00 | 2022-05-02 | 71 | 4 | 6 | Budget |
38057 | 89.06 | 2025-03-02 | 71 | 6 | 12 | Actual |
8671 | 64.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
26980 | 114.00 | 2024-06-01 | 71 | 6 | 4 | Actual |
20864 | 88.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
35114 | 22.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
5877 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
1007 | 50.00 | 2022-05-02 | 71 | 2 | 8 | Budget |
28282 | 75.00 | 2024-07-02 | 71 | 1 | 6 | Actual |
9558 | 39.00 | 2022-12-31 | 71 | 3 | 6 | Actual |
5691 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
4368 | 54.11 | 2022-08-02 | 71 | 2 | 8 | Actual |
2327 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
35697 | 42.25 | 2024-12-31 | 71 | 1 | 12 | Actual |
27801 | 56.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
28479 | 176.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
18091 | 62.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
38173 | 69.67 | 2025-03-02 | 71 | 6 | 13 | Actual |
27185 | 75.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
33631 | 205.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
4320 | 75.32 | 2022-08-02 | 71 | 1 | 8 | Actual |
6147 | 18.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
10033 | 38.96 | 2022-12-31 | 71 | 6 | 8 | Actual |
1802 | 40.00 | 2022-06-02 | 71 | 5 | 6 | Budget |
14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
31688 | 70.00 | 2024-10-01 | 71 | 1 | 6 | Actual |
7082 | 80.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
262 | 63.00 | 2022-05-02 | 71 | 6 | 4 | Actual |
23906 | 60.00 | 2024-03-01 | 71 | 1 | 6 | Actual |
14399 | 5.01 | 2023-05-02 | 71 | 1 | 12 | Actual |
1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
34935 | 135.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
34074 | 33.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
5818 | 60.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
12972 | 35.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
25042 | 18.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
21740 | 83.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
18297 | 6.08 | 2023-09-02 | 71 | 2 | 11 | Actual |
12973 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
7468 | 35.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
37494 | 28.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
37526 | 46.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
37937 | 76.29 | 2025-03-02 | 71 | 6 | 11 | Actual |
25016 | 16.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
31266 | 27.57 | 2024-09-01 | 71 | 1 | 13 | Actual |
35318 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
535 | 30.00 | 2022-05-02 | 71 | 2 | 6 | Budget |
38024 | 14.59 | 2025-03-02 | 71 | 2 | 12 | Actual |
11044 | 90.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
29222 | 29.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
34225 | 128.36 | 2024-12-02 | 71 | 1 | 8 | Actual |
7469 | 50.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
9707 | 50.00 | 2022-12-31 | 71 | 6 | 6 | Budget |
34372 | 13.53 | 2024-12-02 | 71 | 2 | 11 | Actual |
37824 | 11.40 | 2025-03-02 | 71 | 2 | 11 | Actual |
6346 | 27.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
28011 | 122.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
37201 | 117.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
31146 | 49.70 | 2024-09-01 | 71 | 1 | 12 | Actual |
25603 | 6.08 | 2024-04-01 | 71 | 6 | 12 | Actual |
8014 | 9.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
25689 | 137.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
7221 | 70.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
1610 | 47.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
29284 | 114.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
10358 | 54.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
156 | 9.00 | 2022-05-02 | 71 | 7 | 3 | Actual |
19274 | 25.23 | 2023-10-02 | 71 | 1 | 11 | Actual |
31324 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
Generated 2025-06-02 01:26:27.979 UTC