[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 835
268 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16290 | 14.59 | 2023-06-21 | 71 | 4 | 11 | Actual |
10358 | 54.00 | 2023-01-19 | 71 | 6 | 4 | Actual |
35284 | 104.00 | 2024-12-19 | 71 | 1 | 7 | Actual |
7365 | 40.00 | 2022-10-21 | 71 | 4 | 6 | Budget |
33785 | 156.00 | 2024-11-20 | 71 | 6 | 4 | Actual |
19154 | 173.81 | 2023-09-20 | 71 | 1 | 8 | Actual |
38057 | 89.06 | 2025-02-18 | 71 | 6 | 12 | Actual |
18502 | 9.27 | 2023-08-21 | 71 | 6 | 12 | Actual |
2511 | 70.00 | 2022-06-21 | 71 | 6 | 4 | Budget |
678 | 40.00 | 2022-04-20 | 71 | 5 | 6 | Budget |
24254 | 70.78 | 2024-02-18 | 71 | 6 | 8 | Actual |
13159 | 100.00 | 2023-03-21 | 71 | 1 | 7 | Budget |
17916 | 52.00 | 2023-08-21 | 71 | 3 | 6 | Actual |
28720 | 15.65 | 2024-06-20 | 71 | 2 | 11 | Actual |
9508 | 18.00 | 2022-12-19 | 71 | 2 | 6 | Actual |
1658 | 14.00 | 2022-05-21 | 71 | 2 | 6 | Actual |
25132 | 109.00 | 2024-03-20 | 71 | 1 | 7 | Actual |
12278 | 50.00 | 2023-02-18 | 71 | 6 | 8 | Budget |
28572 | 148.05 | 2024-06-20 | 71 | 1 | 8 | Actual |
3444 | 24.00 | 2022-07-21 | 71 | 6 | 3 | Actual |
38592 | 56.00 | 2025-03-21 | 71 | 3 | 6 | Actual |
7736 | 23.81 | 2022-10-21 | 71 | 2 | 8 | Actual |
4042 | 30.00 | 2022-07-21 | 71 | 5 | 6 | Budget |
15995 | 78.00 | 2023-06-21 | 71 | 1 | 7 | Actual |
33991 | 43.00 | 2024-11-20 | 71 | 3 | 6 | Actual |
4321 | 90.00 | 2022-07-21 | 71 | 1 | 8 | Budget |
32125 | 22.04 | 2024-09-19 | 71 | 2 | 11 | Actual |
14132 | 79.87 | 2023-04-20 | 71 | 2 | 8 | Actual |
14043 | 117.00 | 2023-04-20 | 71 | 6 | 7 | Actual |
12499 | 13.00 | 2023-03-21 | 71 | 7 | 3 | Actual |
36237 | 60.00 | 2025-01-19 | 71 | 1 | 6 | Actual |
32867 | 48.00 | 2024-10-20 | 71 | 3 | 6 | Actual |
25225 | 108.66 | 2024-03-20 | 71 | 1 | 8 | Actual |
19948 | 36.00 | 2023-10-21 | 71 | 3 | 6 | Actual |
18269 | 35.87 | 2023-08-21 | 71 | 1 | 11 | Actual |
9380 | 80.00 | 2022-12-19 | 71 | 6 | 5 | Budget |
22842 | 88.00 | 2024-01-19 | 71 | 6 | 5 | Actual |
2081 | 90.00 | 2022-05-21 | 71 | 1 | 8 | Budget |
9846 | 80.00 | 2022-12-19 | 71 | 6 | 7 | Budget |
15108 | 108.66 | 2023-05-21 | 71 | 1 | 8 | Actual |
12828 | 54.00 | 2023-03-21 | 71 | 1 | 6 | Actual |
18178 | 70.78 | 2023-08-21 | 71 | 2 | 8 | Actual |
31827 | 39.00 | 2024-09-19 | 71 | 6 | 6 | Actual |
26028 | 11.00 | 2024-04-19 | 71 | 2 | 6 | Actual |
7221 | 70.00 | 2022-10-21 | 71 | 1 | 6 | Budget |
30880 | 70.78 | 2024-08-20 | 71 | 2 | 8 | Actual |
34453 | 15.65 | 2024-11-20 | 71 | 5 | 11 | Actual |
29013 | 55.64 | 2024-06-20 | 71 | 1 | 13 | Actual |
23366 | 19.91 | 2024-01-19 | 71 | 3 | 11 | Actual |
35142 | 75.00 | 2024-12-19 | 71 | 3 | 6 | Actual |
28692 | 68.85 | 2024-06-20 | 71 | 1 | 11 | Actual |
23600 | 166.00 | 2024-02-18 | 71 | 1 | 3 | Actual |
30589 | 15.00 | 2024-08-20 | 71 | 2 | 6 | Actual |
26471 | 22.04 | 2024-04-19 | 71 | 3 | 11 | Actual |
20384 | 14.59 | 2023-10-21 | 71 | 4 | 11 | Actual |
32005 | 82.90 | 2024-09-19 | 71 | 2 | 8 | Actual |
6017 | 42.00 | 2022-09-20 | 71 | 6 | 5 | Actual |
7140 | 70.00 | 2022-10-21 | 71 | 6 | 5 | Actual |
6675 | 49.57 | 2022-09-20 | 71 | 6 | 8 | Actual |
31293 | 46.87 | 2024-08-20 | 71 | 2 | 13 | Actual |
12925 | 80.00 | 2023-03-21 | 71 | 3 | 6 | Budget |
4565 | 50.00 | 2022-08-21 | 71 | 6 | 3 | Budget |
36318 | 55.00 | 2025-01-19 | 71 | 4 | 6 | Actual |
23008 | 26.00 | 2024-01-19 | 71 | 5 | 6 | Actual |
20032 | 35.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
30410 | 152.00 | 2024-08-20 | 71 | 6 | 4 | Actual |
26861 | 117.00 | 2024-05-20 | 71 | 6 | 3 | Actual |
37796 | 60.33 | 2025-02-18 | 71 | 1 | 11 | Actual |
15169 | 79.87 | 2023-05-21 | 71 | 6 | 8 | Actual |
30972 | 59.27 | 2024-08-20 | 71 | 1 | 11 | Actual |
13349 | 50.00 | 2023-03-21 | 71 | 2 | 8 | Budget |
25572 | 1.82 | 2024-03-20 | 71 | 2 | 12 | Actual |
37201 | 117.00 | 2025-02-18 | 71 | 1 | 4 | Actual |
5119 | 40.00 | 2022-08-21 | 71 | 4 | 6 | Budget |
35525 | 34.80 | 2024-12-19 | 71 | 2 | 11 | Actual |
1801 | 14.00 | 2022-05-21 | 71 | 5 | 6 | Actual |
23191 | 107.14 | 2024-01-19 | 71 | 1 | 8 | Actual |
29040 | 138.10 | 2024-06-20 | 71 | 2 | 13 | Actual |
29928 | 32.67 | 2024-07-20 | 71 | 4 | 11 | Actual |
33276 | 22.04 | 2024-10-20 | 71 | 3 | 11 | Actual |
31054 | 44.38 | 2024-08-20 | 71 | 4 | 11 | Actual |
19215 | 49.57 | 2023-09-20 | 71 | 6 | 8 | Actual |
22242 | 88.96 | 2023-12-19 | 71 | 2 | 8 | Actual |
11948 | 53.00 | 2023-02-18 | 71 | 6 | 6 | Actual |
13593 | 36.00 | 2023-04-20 | 71 | 7 | 3 | Actual |
36376 | 27.00 | 2025-01-19 | 71 | 6 | 6 | Actual |
37617 | 93.00 | 2025-02-18 | 71 | 6 | 7 | Actual |
39327 | 69.67 | 2025-03-21 | 71 | 6 | 13 | Actual |
4692 | 120.00 | 2022-08-21 | 71 | 1 | 4 | Actual |
24722 | 18.00 | 2024-03-20 | 71 | 7 | 3 | Actual |
22928 | 8.00 | 2024-01-19 | 71 | 2 | 6 | Actual |
7688 | 107.14 | 2022-10-21 | 71 | 1 | 8 | Actual |
34935 | 135.00 | 2024-12-19 | 71 | 6 | 4 | Actual |
24990 | 30.00 | 2024-03-20 | 71 | 3 | 6 | Actual |
38116 | 62.66 | 2025-02-18 | 71 | 1 | 13 | Actual |
38024 | 14.59 | 2025-02-18 | 71 | 2 | 12 | Actual |
14340 | 14.59 | 2023-04-20 | 71 | 6 | 11 | Actual |
14514 | 109.00 | 2023-05-21 | 71 | 1 | 3 | Actual |
584 | 70.00 | 2022-04-20 | 71 | 3 | 6 | Budget |
5222 | 41.00 | 2022-08-21 | 71 | 6 | 6 | Actual |
8533 | 40.00 | 2022-11-21 | 71 | 5 | 6 | Budget |
24422 | 6.08 | 2024-02-18 | 71 | 5 | 11 | Actual |
3995 | 40.00 | 2022-07-21 | 71 | 4 | 6 | Budget |
16678 | 46.00 | 2023-07-21 | 71 | 6 | 4 | Actual |
10439 | 100.00 | 2023-01-19 | 71 | 1 | 5 | Budget |
6676 | 50.00 | 2022-09-20 | 71 | 6 | 8 | Budget |
4239 | 56.00 | 2022-07-21 | 71 | 6 | 7 | Actual |
2510 | 36.00 | 2022-06-21 | 71 | 6 | 4 | Actual |
23720 | 76.00 | 2024-02-18 | 71 | 1 | 4 | Actual |
33456 | 77.36 | 2024-10-20 | 71 | 6 | 12 | Actual |
1469 | 90.00 | 2022-05-21 | 71 | 1 | 5 | Actual |
32893 | 45.00 | 2024-10-20 | 71 | 4 | 6 | Actual |
38827 | 179.87 | 2025-03-21 | 71 | 1 | 8 | Actual |
13220 | 45.00 | 2023-03-21 | 71 | 6 | 7 | Actual |
25783 | 27.00 | 2024-04-19 | 71 | 7 | 3 | Actual |
21004 | 35.00 | 2023-11-21 | 71 | 4 | 6 | Actual |
21271 | 49.57 | 2023-11-21 | 71 | 6 | 8 | Actual |
12277 | 48.05 | 2023-02-18 | 71 | 6 | 8 | Actual |
8590 | 50.00 | 2022-11-21 | 71 | 6 | 6 | Budget |
26001 | 24.00 | 2024-04-19 | 71 | 1 | 6 | Actual |
27622 | 53.95 | 2024-05-20 | 71 | 4 | 11 | Actual |
13891 | 30.00 | 2023-04-20 | 71 | 4 | 6 | Actual |
9605 | 26.00 | 2022-12-19 | 71 | 4 | 6 | Actual |
24541 | 1.82 | 2024-02-18 | 71 | 2 | 12 | Actual |
16911 | 30.00 | 2023-07-21 | 71 | 4 | 6 | Actual |
18470 | 3.95 | 2023-08-21 | 71 | 1 | 12 | Actual |
7081 | 70.00 | 2022-10-21 | 71 | 1 | 5 | Actual |
20864 | 88.00 | 2023-11-21 | 71 | 6 | 5 | Actual |
10906 | 100.00 | 2023-01-19 | 71 | 1 | 7 | Budget |
14633 | 66.00 | 2023-05-21 | 71 | 1 | 4 | Actual |
36024 | 31.00 | 2025-01-19 | 71 | 7 | 3 | Actual |
33665 | 95.00 | 2024-11-20 | 71 | 6 | 3 | Actual |
15879 | 22.00 | 2023-06-21 | 71 | 4 | 6 | Actual |
15798 | 33.00 | 2023-06-21 | 71 | 1 | 6 | Actual |
20560 | 8.21 | 2023-10-21 | 71 | 6 | 12 | Actual |
34074 | 33.00 | 2024-11-20 | 71 | 6 | 6 | Actual |
11419 | 128.00 | 2023-02-18 | 71 | 1 | 4 | Actual |
2269 | 70.00 | 2022-06-21 | 71 | 1 | 3 | Budget |
14226 | 22.04 | 2023-04-20 | 71 | 1 | 11 | Actual |
38351 | 123.00 | 2025-03-21 | 71 | 1 | 4 | Actual |
37704 | 141.99 | 2025-02-18 | 71 | 2 | 8 | Actual |
583 | 35.00 | 2022-04-20 | 71 | 3 | 6 | Actual |
21238 | 79.87 | 2023-11-21 | 71 | 2 | 8 | Actual |
2187 | 31.38 | 2022-05-21 | 71 | 6 | 8 | Actual |
11560 | 72.00 | 2023-02-18 | 71 | 1 | 5 | Actual |
5957 | 72.00 | 2022-09-20 | 71 | 1 | 5 | Actual |
2826 | 70.00 | 2022-06-21 | 71 | 3 | 6 | Budget |
4693 | 110.00 | 2022-08-21 | 71 | 1 | 4 | Budget |
3118 | 70.00 | 2022-06-21 | 71 | 6 | 7 | Budget |
34781 | 150.00 | 2024-12-19 | 71 | 1 | 3 | Actual |
11045 | 141.99 | 2023-01-19 | 71 | 1 | 8 | Actual |
29575 | 52.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
13837 | 13.00 | 2023-04-20 | 71 | 2 | 6 | Actual |
17120 | 99.57 | 2023-07-21 | 71 | 1 | 8 | Actual |
17888 | 13.00 | 2023-08-21 | 71 | 2 | 6 | Actual |
12546 | 85.00 | 2023-03-21 | 71 | 1 | 4 | Actual |
21117 | 104.00 | 2023-11-21 | 71 | 1 | 7 | Actual |
31688 | 70.00 | 2024-09-19 | 71 | 1 | 6 | Actual |
25166 | 93.00 | 2024-03-20 | 71 | 6 | 7 | Actual |
37294 | 176.00 | 2025-02-18 | 71 | 1 | 5 | Actual |
10768 | 40.00 | 2023-01-19 | 71 | 5 | 6 | Budget |
4507 | 60.00 | 2022-08-21 | 71 | 1 | 3 | Budget |
36729 | 44.38 | 2025-01-19 | 71 | 4 | 11 | Actual |
32660 | 109.00 | 2024-10-20 | 71 | 6 | 4 | Actual |
2406 | 15.00 | 2022-06-21 | 71 | 7 | 3 | Actual |
28921 | 10.33 | 2024-06-20 | 71 | 2 | 12 | Actual |
27649 | 17.78 | 2024-05-20 | 71 | 5 | 11 | Actual |
27420 | 220.78 | 2024-05-20 | 71 | 1 | 8 | Actual |
29726 | 205.63 | 2024-07-20 | 71 | 1 | 8 | Actual |
29543 | 21.00 | 2024-07-20 | 71 | 5 | 6 | Actual |
12171 | 79.87 | 2023-02-18 | 71 | 1 | 8 | Actual |
12359 | 72.00 | 2023-03-21 | 71 | 1 | 3 | Actual |
21439 | 6.08 | 2023-11-21 | 71 | 5 | 11 | Actual |
32598 | 29.00 | 2024-10-20 | 71 | 7 | 3 | Actual |
17999 | 33.00 | 2023-08-21 | 71 | 6 | 6 | Actual |
15526 | 91.00 | 2023-06-21 | 71 | 6 | 3 | Actual |
38975 | 34.80 | 2025-03-21 | 71 | 2 | 11 | Actual |
32389 | 34.59 | 2024-09-19 | 71 | 1 | 13 | Actual |
156 | 9.00 | 2022-04-20 | 71 | 7 | 3 | Actual |
20000 | 15.00 | 2023-10-21 | 71 | 5 | 6 | Actual |
18324 | 17.78 | 2023-08-21 | 71 | 3 | 11 | Actual |
21712 | 20.00 | 2023-12-19 | 71 | 7 | 3 | Actual |
32179 | 27.36 | 2024-09-19 | 71 | 4 | 11 | Actual |
11291 | 60.00 | 2023-02-18 | 71 | 6 | 3 | Budget |
22956 | 66.00 | 2024-01-19 | 71 | 3 | 6 | Actual |
18560 | 145.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
2873 | 50.00 | 2022-06-21 | 71 | 4 | 6 | Budget |
13749 | 70.00 | 2023-04-20 | 71 | 6 | 5 | Actual |
11619 | 80.00 | 2023-02-18 | 71 | 6 | 5 | Budget |
25603 | 6.08 | 2024-03-20 | 71 | 6 | 12 | Actual |
28130 | 93.00 | 2024-06-20 | 71 | 6 | 4 | Actual |
27887 | 95.99 | 2024-05-20 | 71 | 2 | 13 | Actual |
8015 | 30.00 | 2022-11-21 | 71 | 7 | 3 | Budget |
34723 | 81.96 | 2024-11-20 | 71 | 6 | 13 | Actual |
19356 | 15.65 | 2023-09-20 | 71 | 4 | 11 | Actual |
2825 | 39.00 | 2022-06-21 | 71 | 3 | 6 | Actual |
5023 | 40.00 | 2022-08-21 | 71 | 2 | 6 | Budget |
2327 | 50.00 | 2022-06-21 | 71 | 6 | 3 | Budget |
37937 | 76.29 | 2025-02-18 | 71 | 6 | 11 | Actual |
25400 | 17.78 | 2024-03-20 | 71 | 3 | 11 | Actual |
6814 | 40.00 | 2022-10-21 | 71 | 6 | 3 | Actual |
35087 | 32.00 | 2024-12-19 | 71 | 1 | 6 | Actual |
9927 | 82.90 | 2022-12-19 | 71 | 1 | 8 | Actual |
4833 | 64.00 | 2022-08-21 | 71 | 1 | 5 | Actual |
19474 | 2.89 | 2023-09-20 | 71 | 1 | 12 | Actual |
27741 | 66.72 | 2024-05-20 | 71 | 1 | 12 | Actual |
2455 | 110.00 | 2022-06-21 | 71 | 1 | 4 | Budget |
12219 | 54.11 | 2023-02-18 | 71 | 2 | 8 | Actual |
31146 | 49.70 | 2024-08-20 | 71 | 1 | 12 | Actual |
2000 | 70.00 | 2022-05-21 | 71 | 6 | 7 | Budget |
27919 | 110.03 | 2024-05-20 | 71 | 6 | 13 | Actual |
19920 | 15.00 | 2023-10-21 | 71 | 2 | 6 | Actual |
1006 | 37.45 | 2022-04-20 | 71 | 2 | 8 | Actual |
22596 | 156.00 | 2024-01-19 | 71 | 1 | 3 | Actual |
27977 | 107.00 | 2024-06-20 | 71 | 1 | 3 | Actual |
10495 | 80.00 | 2023-01-19 | 71 | 6 | 5 | Budget |
21030 | 20.00 | 2023-11-21 | 71 | 5 | 6 | Actual |
11891 | 40.00 | 2023-02-18 | 71 | 5 | 6 | Budget |
10767 | 17.00 | 2023-01-19 | 71 | 5 | 6 | Actual |
2776 | 8.00 | 2022-06-21 | 71 | 2 | 6 | Actual |
25016 | 16.00 | 2024-03-20 | 71 | 4 | 6 | Actual |
1283 | 30.00 | 2022-05-21 | 71 | 7 | 3 | Budget |
23692 | 23.00 | 2024-02-18 | 71 | 7 | 3 | Actual |
6195 | 65.00 | 2022-09-20 | 71 | 3 | 6 | Actual |
9975 | 54.11 | 2022-12-19 | 71 | 2 | 8 | Actual |
28801 | 9.27 | 2024-06-20 | 71 | 5 | 11 | Actual |
1707 | 59.00 | 2022-05-21 | 71 | 3 | 6 | Actual |
3850 | 59.00 | 2022-07-21 | 71 | 1 | 6 | Actual |
11700 | 68.00 | 2023-02-18 | 71 | 1 | 6 | Actual |
29901 | 39.06 | 2024-07-20 | 71 | 3 | 11 | Actual |
24044 | 43.00 | 2024-02-18 | 71 | 6 | 6 | Actual |
38173 | 69.67 | 2025-02-18 | 71 | 6 | 13 | Actual |
32330 | 66.72 | 2024-09-19 | 71 | 6 | 12 | Actual |
3899 | 40.00 | 2022-07-21 | 71 | 2 | 6 | Budget |
33423 | 8.21 | 2024-10-20 | 71 | 2 | 12 | Actual |
37328 | 106.00 | 2025-02-18 | 71 | 6 | 5 | Actual |
37115 | 146.00 | 2025-02-18 | 71 | 6 | 3 | Actual |
10252 | 14.00 | 2023-01-19 | 71 | 7 | 3 | Actual |
20090 | 100.00 | 2023-10-21 | 71 | 1 | 7 | Actual |
12688 | 100.00 | 2023-03-21 | 71 | 1 | 5 | Budget |
17295 | 22.04 | 2023-07-21 | 71 | 3 | 11 | Actual |
31382 | 193.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
23452 | 29.48 | 2024-01-19 | 71 | 6 | 11 | Actual |
29222 | 29.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
6757 | 60.00 | 2022-10-21 | 71 | 1 | 3 | Budget |
5442 | 96.54 | 2022-08-21 | 71 | 1 | 8 | Actual |
4644 | 14.00 | 2022-08-21 | 71 | 7 | 3 | Actual |
20923 | 44.00 | 2023-11-21 | 71 | 1 | 6 | Actual |
4041 | 13.00 | 2022-07-21 | 71 | 5 | 6 | Actual |
1802 | 40.00 | 2022-05-21 | 71 | 5 | 6 | Budget |
23754 | 51.00 | 2024-02-18 | 71 | 6 | 4 | Actual |
25373 | 6.08 | 2024-03-20 | 71 | 2 | 11 | Actual |
27769 | 7.14 | 2024-05-20 | 71 | 2 | 12 | Actual |
15256 | 6.08 | 2023-05-21 | 71 | 2 | 11 | Actual |
7796 | 40.00 | 2022-10-21 | 71 | 6 | 8 | Budget |
36264 | 14.00 | 2025-01-19 | 71 | 2 | 6 | Actual |
34166 | 128.00 | 2024-11-20 | 71 | 6 | 7 | Actual |
28282 | 75.00 | 2024-06-20 | 71 | 1 | 6 | Actual |
19501 | 2.89 | 2023-09-20 | 71 | 2 | 12 | Actual |
5819 | 110.00 | 2022-09-20 | 71 | 1 | 4 | Budget |
10674 | 80.00 | 2023-01-19 | 71 | 3 | 6 | Budget |
17061 | 83.00 | 2023-07-21 | 71 | 6 | 7 | Actual |
27860 | 46.87 | 2024-05-20 | 71 | 1 | 13 | Actual |
1282 | 9.00 | 2022-05-21 | 71 | 7 | 3 | Actual |
31977 | 220.78 | 2024-09-19 | 71 | 1 | 8 | Actual |
17676 | 110.00 | 2023-08-21 | 71 | 1 | 4 | Actual |
25345 | 25.23 | 2024-03-20 | 71 | 1 | 11 | Actual |
21330 | 22.04 | 2023-11-21 | 71 | 1 | 11 | Actual |
Generated 2025-05-20 06:32:56.545 UTC