[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 834 > < TAKE 384 >
269 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11798 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
22688 | 31.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
346 | 90.00 | 2022-05-02 | 71 | 1 | 5 | Budget |
5022 | 14.00 | 2022-09-02 | 71 | 2 | 6 | Actual |
3247 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
24962 | 6.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
5023 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
38975 | 34.80 | 2025-04-02 | 71 | 2 | 11 | Actual |
20411 | 13.53 | 2023-11-02 | 71 | 5 | 11 | Actual |
17148 | 55.63 | 2023-08-02 | 71 | 2 | 8 | Actual |
7364 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
18594 | 105.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
22716 | 99.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
36264 | 14.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
24341 | 11.40 | 2024-03-01 | 71 | 2 | 11 | Actual |
28921 | 10.33 | 2024-07-02 | 71 | 2 | 12 | Actual |
8343 | 53.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
26295 | 166.24 | 2024-05-01 | 71 | 1 | 8 | Actual |
6894 | 30.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
12171 | 79.87 | 2023-03-02 | 71 | 1 | 8 | Actual |
30562 | 46.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
10033 | 38.96 | 2022-12-31 | 71 | 6 | 8 | Actual |
23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
404 | 70.00 | 2022-05-02 | 71 | 6 | 5 | Budget |
2919 | 23.00 | 2022-07-03 | 71 | 5 | 6 | Actual |
4833 | 64.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
22901 | 34.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
1801 | 14.00 | 2022-06-02 | 71 | 5 | 6 | Actual |
13219 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
23420 | 7.14 | 2024-01-31 | 71 | 5 | 11 | Actual |
35114 | 22.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
30256 | 150.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
19708 | 101.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
32812 | 53.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
32125 | 22.04 | 2024-10-01 | 71 | 2 | 11 | Actual |
37996 | 44.38 | 2025-03-02 | 71 | 1 | 12 | Actual |
6098 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
6146 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
6147 | 18.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
14043 | 117.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
16969 | 29.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
32097 | 69.91 | 2024-10-01 | 71 | 1 | 11 | Actual |
11700 | 68.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
14666 | 53.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
21238 | 79.87 | 2023-12-03 | 71 | 2 | 8 | Actual |
19061 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
28954 | 67.78 | 2024-07-02 | 71 | 6 | 12 | Actual |
12829 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
6943 | 80.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
17676 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
7795 | 28.35 | 2022-11-02 | 71 | 6 | 8 | Actual |
12170 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
29250 | 210.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
7549 | 50.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
734 | 36.00 | 2022-05-02 | 71 | 6 | 6 | Actual |
23393 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
7268 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
25286 | 69.26 | 2024-04-01 | 71 | 6 | 8 | Actual |
21472 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
30290 | 68.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
10768 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
38024 | 14.59 | 2025-03-02 | 71 | 2 | 12 | Actual |
5303 | 90.00 | 2022-09-02 | 71 | 1 | 7 | Budget |
34225 | 128.36 | 2024-12-02 | 71 | 1 | 8 | Actual |
6942 | 77.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
1331 | 110.00 | 2022-06-02 | 71 | 1 | 4 | Budget |
35497 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
36237 | 60.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
17802 | 68.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
35318 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
32951 | 46.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
25400 | 17.78 | 2024-04-01 | 71 | 3 | 11 | Actual |
22447 | 25.23 | 2023-12-31 | 71 | 6 | 11 | Actual |
37468 | 30.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
13749 | 70.00 | 2023-05-02 | 71 | 6 | 5 | Actual |
27919 | 110.03 | 2024-06-01 | 71 | 6 | 13 | Actual |
2510 | 36.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
38888 | 95.02 | 2025-04-02 | 71 | 6 | 8 | Actual |
24102 | 93.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
38351 | 123.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
27977 | 107.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
15228 | 25.23 | 2023-06-02 | 71 | 1 | 11 | Actual |
9927 | 82.90 | 2022-12-31 | 71 | 1 | 8 | Actual |
27237 | 21.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
34017 | 40.00 | 2024-12-02 | 71 | 4 | 6 | Actual |
9605 | 26.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
31087 | 52.89 | 2024-09-01 | 71 | 6 | 11 | Actual |
22956 | 66.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
24630 | 175.00 | 2024-04-01 | 71 | 1 | 3 | Actual |
35816 | 32.83 | 2024-12-31 | 71 | 1 | 13 | Actual |
17027 | 93.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
7468 | 35.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
4426 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
9652 | 40.00 | 2022-12-31 | 71 | 5 | 6 | Budget |
38323 | 20.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
27801 | 56.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
26028 | 11.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
25486 | 28.42 | 2024-04-01 | 71 | 6 | 11 | Actual |
20211 | 107.14 | 2023-11-02 | 71 | 2 | 8 | Actual |
34344 | 109.27 | 2024-12-02 | 71 | 1 | 11 | Actual |
33877 | 137.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
15705 | 79.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
7876 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
7877 | 44.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
33665 | 95.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
35966 | 114.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
26651 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
34285 | 82.90 | 2024-12-02 | 71 | 6 | 8 | Actual |
6017 | 42.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
35377 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
15169 | 79.87 | 2023-06-02 | 71 | 6 | 8 | Actual |
29726 | 205.63 | 2024-08-01 | 71 | 1 | 8 | Actual |
18652 | 18.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
12607 | 83.00 | 2023-04-02 | 71 | 6 | 4 | Actual |
20738 | 83.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
16466 | 3.95 | 2023-07-03 | 71 | 6 | 12 | Actual |
27130 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
12418 | 46.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
35087 | 32.00 | 2024-12-31 | 71 | 1 | 6 | Actual |
33573 | 81.96 | 2024-11-01 | 71 | 6 | 13 | Actual |
37796 | 60.33 | 2025-03-02 | 71 | 1 | 11 | Actual |
37387 | 42.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
345 | 64.00 | 2022-05-02 | 71 | 1 | 5 | Actual |
13408 | 60.17 | 2023-04-02 | 71 | 6 | 8 | Actual |
630 | 39.00 | 2022-05-02 | 71 | 4 | 6 | Actual |
7607 | 72.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
14340 | 14.59 | 2023-05-02 | 71 | 6 | 11 | Actual |
8440 | 65.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
19182 | 95.02 | 2023-10-02 | 71 | 2 | 8 | Actual |
25940 | 105.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
7935 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
14845 | 22.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
26710 | 27.57 | 2024-05-01 | 71 | 1 | 13 | Actual |
8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
10673 | 76.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
29575 | 52.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
6616 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
21563 | 3.95 | 2023-12-03 | 71 | 6 | 12 | Actual |
37824 | 11.40 | 2025-03-02 | 71 | 2 | 11 | Actual |
28747 | 53.95 | 2024-07-02 | 71 | 3 | 11 | Actual |
13917 | 22.00 | 2023-05-02 | 71 | 5 | 6 | Actual |
35638 | 37.99 | 2024-12-31 | 71 | 6 | 11 | Actual |
32416 | 57.39 | 2024-10-01 | 71 | 2 | 13 | Actual |
4692 | 120.00 | 2022-09-02 | 71 | 1 | 4 | Actual |
3525 | 40.00 | 2022-08-02 | 71 | 7 | 3 | Budget |
5166 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
35757 | 111.40 | 2024-12-31 | 71 | 6 | 12 | Actual |
27568 | 26.29 | 2024-06-01 | 71 | 2 | 11 | Actual |
16937 | 22.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
31382 | 193.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
17768 | 61.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
7318 | 80.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
8813 | 64.72 | 2022-12-03 | 71 | 1 | 8 | Actual |
8732 | 56.00 | 2022-12-03 | 71 | 6 | 7 | Actual |
27540 | 87.99 | 2024-06-01 | 71 | 1 | 11 | Actual |
10252 | 14.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
24664 | 78.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
34781 | 150.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
28011 | 122.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
34043 | 32.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
22596 | 156.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
18351 | 22.04 | 2023-09-02 | 71 | 4 | 11 | Actual |
5442 | 96.54 | 2022-09-02 | 71 | 1 | 8 | Actual |
8672 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
26919 | 49.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
26861 | 117.00 | 2024-06-01 | 71 | 6 | 3 | Actual |
9651 | 10.00 | 2022-12-31 | 71 | 5 | 6 | Actual |
2128 | 49.57 | 2022-06-02 | 71 | 2 | 8 | Actual |
31743 | 40.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
24044 | 43.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
37526 | 46.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
26001 | 24.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
19356 | 15.65 | 2023-10-02 | 71 | 4 | 11 | Actual |
16616 | 36.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
19974 | 19.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
19622 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
21151 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
6347 | 60.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
29543 | 21.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
4042 | 30.00 | 2022-08-02 | 71 | 5 | 6 | Budget |
15136 | 55.63 | 2023-06-02 | 71 | 2 | 8 | Actual |
5491 | 38.96 | 2022-09-02 | 71 | 2 | 8 | Actual |
11478 | 90.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
28130 | 93.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
25345 | 25.23 | 2024-04-01 | 71 | 1 | 11 | Actual |
27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
11891 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
6196 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
14254 | 8.21 | 2023-05-02 | 71 | 2 | 11 | Actual |
14605 | 15.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
9380 | 80.00 | 2022-12-31 | 71 | 6 | 5 | Budget |
15905 | 33.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
15108 | 108.66 | 2023-06-02 | 71 | 1 | 8 | Actual |
35697 | 42.25 | 2024-12-31 | 71 | 1 | 12 | Actual |
24541 | 1.82 | 2024-03-01 | 71 | 2 | 12 | Actual |
5222 | 41.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
262 | 63.00 | 2022-05-02 | 71 | 6 | 4 | Actual |
3303 | 43.51 | 2022-07-03 | 71 | 6 | 8 | Actual |
19680 | 52.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
3246 | 41.99 | 2022-07-03 | 71 | 2 | 8 | Actual |
20124 | 62.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
36588 | 123.81 | 2025-01-31 | 71 | 6 | 8 | Actual |
27595 | 51.82 | 2024-06-01 | 71 | 3 | 11 | Actual |
39268 | 55.64 | 2025-04-02 | 71 | 1 | 13 | Actual |
6757 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
6195 | 65.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
584 | 70.00 | 2022-05-02 | 71 | 3 | 6 | Budget |
4182 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
22214 | 141.99 | 2023-12-31 | 71 | 1 | 8 | Actual |
2872 | 23.00 | 2022-07-03 | 71 | 4 | 6 | Actual |
15283 | 13.53 | 2023-06-02 | 71 | 3 | 11 | Actual |
25783 | 27.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
22842 | 88.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
6569 | 137.45 | 2022-10-02 | 71 | 1 | 8 | Actual |
3572 | 88.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
33042 | 152.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
28572 | 148.05 | 2024-07-02 | 71 | 1 | 8 | Actual |
14759 | 47.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
9057 | 50.00 | 2022-12-31 | 71 | 6 | 3 | Budget |
28389 | 24.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
35579 | 44.38 | 2024-12-31 | 71 | 4 | 11 | Actual |
34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
30793 | 93.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
26416 | 32.67 | 2024-05-01 | 71 | 1 | 11 | Actual |
20864 | 88.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
3947 | 47.00 | 2022-08-02 | 71 | 3 | 6 | Actual |
6756 | 39.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
8262 | 63.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
24194 | 160.18 | 2024-03-01 | 71 | 1 | 8 | Actual |
36024 | 31.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
28097 | 172.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
5362 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
22333 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
631 | 50.00 | 2022-05-02 | 71 | 4 | 6 | Budget |
29633 | 221.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
10173 | 60.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
23600 | 166.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
26444 | 11.40 | 2024-05-01 | 71 | 2 | 11 | Actual |
1146 | 50.00 | 2022-06-02 | 71 | 1 | 3 | Actual |
36787 | 65.65 | 2025-01-31 | 71 | 6 | 11 | Actual |
29284 | 114.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
8590 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
33395 | 28.42 | 2024-11-01 | 71 | 1 | 12 | Actual |
38644 | 24.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
25132 | 109.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
20923 | 44.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
14925 | 27.00 | 2023-06-02 | 71 | 5 | 6 | Actual |
29846 | 68.85 | 2024-08-01 | 71 | 1 | 11 | Actual |
24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
26980 | 114.00 | 2024-06-01 | 71 | 6 | 4 | Actual |
3633 | 60.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
27327 | 132.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
15526 | 91.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
32660 | 109.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
677 | 18.00 | 2022-05-02 | 71 | 5 | 6 | Actual |
33221 | 109.27 | 2024-11-01 | 71 | 1 | 11 | Actual |
11092 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
23008 | 26.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
24842 | 53.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
8014 | 9.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
6815 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
403 | 49.00 | 2022-05-02 | 71 | 6 | 5 | Actual |
26234 | 140.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
Generated 2025-06-01 22:48:04.684 UTC