[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 837 > < TAKE 500 >
266 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27269 | 54.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
7607 | 72.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
30469 | 114.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
18652 | 18.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
35552 | 44.38 | 2024-12-31 | 71 | 3 | 11 | Actual |
27540 | 87.99 | 2024-06-01 | 71 | 1 | 11 | Actual |
35875 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
2187 | 31.38 | 2022-06-02 | 71 | 6 | 8 | Actual |
26200 | 195.00 | 2024-05-01 | 71 | 1 | 7 | Actual |
13949 | 29.00 | 2023-05-02 | 71 | 6 | 6 | Actual |
7877 | 44.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
15343 | 22.04 | 2023-06-02 | 71 | 6 | 11 | Actual |
18594 | 105.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
36965 | 46.87 | 2025-01-31 | 71 | 1 | 13 | Actual |
36376 | 27.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
36729 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
12419 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
34545 | 69.91 | 2024-12-02 | 71 | 1 | 12 | Actual |
31629 | 122.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
9460 | 53.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
2326 | 35.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
29846 | 68.85 | 2024-08-01 | 71 | 1 | 11 | Actual |
18091 | 62.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
1147 | 70.00 | 2022-06-02 | 71 | 1 | 3 | Budget |
23847 | 53.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
7412 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
10576 | 54.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
15584 | 31.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
12359 | 72.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
3995 | 40.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
6195 | 65.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
22596 | 156.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
11478 | 90.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
32097 | 69.91 | 2024-10-01 | 71 | 1 | 11 | Actual |
26471 | 22.04 | 2024-05-01 | 71 | 3 | 11 | Actual |
16969 | 29.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
1469 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
263 | 70.00 | 2022-05-02 | 71 | 6 | 4 | Budget |
22842 | 88.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
1064 | 50.00 | 2022-05-02 | 71 | 6 | 8 | Budget |
4645 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
9788 | 80.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
28097 | 172.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
1063 | 49.57 | 2022-05-02 | 71 | 6 | 8 | Actual |
8590 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
4426 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
35525 | 34.80 | 2024-12-31 | 71 | 2 | 11 | Actual |
5071 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
18892 | 18.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
8120 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
12606 | 90.00 | 2023-04-02 | 71 | 6 | 4 | Budget |
37617 | 93.00 | 2025-03-02 | 71 | 6 | 7 | Actual |
4692 | 120.00 | 2022-09-02 | 71 | 1 | 4 | Actual |
6242 | 23.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
12546 | 85.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
5443 | 90.00 | 2022-09-02 | 71 | 1 | 8 | Budget |
11620 | 52.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
29222 | 29.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
24722 | 18.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
39029 | 65.65 | 2025-04-02 | 71 | 4 | 11 | Actual |
6147 | 18.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
9056 | 28.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
5690 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
33009 | 154.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
13621 | 88.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
30972 | 59.27 | 2024-09-01 | 71 | 1 | 11 | Actual |
1530 | 70.00 | 2022-06-02 | 71 | 6 | 5 | Budget |
9136 | 30.00 | 2022-12-31 | 71 | 7 | 3 | Budget |
4834 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
7318 | 80.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
27130 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
39209 | 89.06 | 2025-04-02 | 71 | 6 | 12 | Actual |
16466 | 3.95 | 2023-07-03 | 71 | 6 | 12 | Actual |
16317 | 7.14 | 2023-07-03 | 71 | 5 | 11 | Actual |
5442 | 96.54 | 2022-09-02 | 71 | 1 | 8 | Actual |
15705 | 79.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
31416 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
7268 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
26737 | 57.39 | 2024-05-01 | 71 | 2 | 13 | Actual |
36992 | 73.18 | 2025-01-31 | 71 | 2 | 13 | Actual |
24341 | 11.40 | 2024-03-01 | 71 | 2 | 11 | Actual |
28389 | 24.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
26416 | 32.67 | 2024-05-01 | 71 | 1 | 11 | Actual |
17590 | 85.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
34935 | 135.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
13407 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
14104 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
21385 | 17.78 | 2023-12-03 | 71 | 3 | 11 | Actual |
34453 | 15.65 | 2024-12-02 | 71 | 5 | 11 | Actual |
20560 | 8.21 | 2023-11-02 | 71 | 6 | 12 | Actual |
16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
31293 | 46.87 | 2024-09-01 | 71 | 2 | 13 | Actual |
7469 | 50.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
5876 | 42.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
10964 | 93.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
11045 | 141.99 | 2023-01-31 | 71 | 1 | 8 | Actual |
31266 | 27.57 | 2024-09-01 | 71 | 1 | 13 | Actual |
3632 | 35.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
33162 | 79.87 | 2024-11-01 | 71 | 6 | 8 | Actual |
3385 | 60.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
16678 | 46.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
5957 | 72.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
19974 | 19.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
27420 | 220.78 | 2024-06-01 | 71 | 1 | 8 | Actual |
39268 | 55.64 | 2025-04-02 | 71 | 1 | 13 | Actual |
13654 | 76.00 | 2023-05-02 | 71 | 6 | 4 | Actual |
23252 | 88.96 | 2024-01-31 | 71 | 6 | 8 | Actual |
5166 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
14605 | 15.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
9652 | 40.00 | 2022-12-31 | 71 | 5 | 6 | Budget |
38116 | 62.66 | 2025-03-02 | 71 | 1 | 13 | Actual |
26651 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
27919 | 110.03 | 2024-06-01 | 71 | 6 | 13 | Actual |
30643 | 32.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
21358 | 19.91 | 2023-12-03 | 71 | 2 | 11 | Actual |
30669 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
23961 | 30.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
22333 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
16263 | 11.40 | 2023-07-03 | 71 | 3 | 11 | Actual |
14426 | 2.89 | 2023-05-02 | 71 | 2 | 12 | Actual |
5022 | 14.00 | 2022-09-02 | 71 | 2 | 6 | Actual |
23339 | 15.65 | 2024-01-31 | 71 | 2 | 11 | Actual |
25572 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
3384 | 30.00 | 2022-08-02 | 71 | 1 | 3 | Actual |
23452 | 29.48 | 2024-01-31 | 71 | 6 | 11 | Actual |
22274 | 48.05 | 2023-12-31 | 71 | 6 | 8 | Actual |
38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
17120 | 99.57 | 2023-08-02 | 71 | 1 | 8 | Actual |
31207 | 99.70 | 2024-09-01 | 71 | 6 | 12 | Actual |
12972 | 35.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
4101 | 60.00 | 2022-08-02 | 71 | 6 | 6 | Budget |
30256 | 150.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
12171 | 79.87 | 2023-03-02 | 71 | 1 | 8 | Actual |
24313 | 31.61 | 2024-03-01 | 71 | 1 | 11 | Actual |
17498 | 7.14 | 2023-08-02 | 71 | 6 | 12 | Actual |
8015 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
31027 | 45.44 | 2024-09-01 | 71 | 3 | 11 | Actual |
36787 | 65.65 | 2025-01-31 | 71 | 6 | 11 | Actual |
3247 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
29543 | 21.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
12170 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
19589 | 195.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
30348 | 39.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
16350 | 25.23 | 2023-07-03 | 71 | 6 | 11 | Actual |
37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
3118 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
38592 | 56.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
32448 | 64.41 | 2024-10-01 | 71 | 6 | 13 | Actual |
35725 | 25.23 | 2024-12-31 | 71 | 2 | 12 | Actual |
23933 | 8.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
7736 | 23.81 | 2022-11-02 | 71 | 2 | 8 | Actual |
30759 | 136.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
20530 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
10720 | 29.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
21832 | 86.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
29130 | 176.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
27157 | 15.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
26525 | 5.01 | 2024-05-01 | 71 | 5 | 11 | Actual |
15108 | 108.66 | 2023-06-02 | 71 | 1 | 8 | Actual |
2648 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
24876 | 61.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
38947 | 97.57 | 2025-04-02 | 71 | 1 | 11 | Actual |
5630 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
39327 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
22956 | 66.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
31885 | 198.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
14009 | 130.00 | 2023-05-02 | 71 | 1 | 7 | Actual |
4975 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
6676 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
3304 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
7411 | 12.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
37796 | 60.33 | 2025-03-02 | 71 | 1 | 11 | Actual |
19329 | 14.59 | 2023-10-02 | 71 | 3 | 11 | Actual |
20211 | 107.14 | 2023-11-02 | 71 | 2 | 8 | Actual |
20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
17861 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
22901 | 34.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
17181 | 69.26 | 2023-08-02 | 71 | 6 | 8 | Actual |
1659 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
817 | 63.00 | 2022-05-02 | 71 | 1 | 7 | Actual |
18560 | 145.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
27887 | 95.99 | 2024-06-01 | 71 | 2 | 13 | Actual |
2777 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
204 | 99.00 | 2022-05-02 | 71 | 1 | 4 | Actual |
14165 | 88.96 | 2023-05-02 | 71 | 6 | 8 | Actual |
7689 | 80.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
1389 | 70.00 | 2022-06-02 | 71 | 6 | 4 | Budget |
31000 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
9323 | 56.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
14957 | 30.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
7001 | 80.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
28633 | 138.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
2129 | 50.00 | 2022-06-02 | 71 | 2 | 8 | Budget |
28774 | 32.67 | 2024-07-02 | 71 | 4 | 11 | Actual |
32389 | 34.59 | 2024-10-01 | 71 | 1 | 13 | Actual |
7220 | 35.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
21271 | 49.57 | 2023-12-03 | 71 | 6 | 8 | Actual |
10114 | 57.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
32660 | 109.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
15879 | 22.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
11418 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
29436 | 39.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
22688 | 31.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
25166 | 93.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
1861 | 50.00 | 2022-06-02 | 71 | 6 | 6 | Budget |
8121 | 42.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
8672 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
33395 | 28.42 | 2024-11-01 | 71 | 1 | 12 | Actual |
28189 | 122.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
6569 | 137.45 | 2022-10-02 | 71 | 1 | 8 | Actual |
21924 | 39.00 | 2023-12-31 | 71 | 1 | 6 | Actual |
11419 | 128.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
21951 | 15.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
1999 | 56.00 | 2022-06-02 | 71 | 6 | 7 | Actual |
37494 | 28.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
21654 | 78.00 | 2023-12-31 | 71 | 6 | 3 | Actual |
8998 | 39.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
18378 | 6.08 | 2023-09-02 | 71 | 5 | 11 | Actual |
25811 | 128.00 | 2024-05-01 | 71 | 1 | 4 | Actual |
30167 | 73.18 | 2024-08-01 | 71 | 2 | 13 | Actual |
11232 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
35638 | 37.99 | 2024-12-31 | 71 | 6 | 11 | Actual |
14399 | 5.01 | 2023-05-02 | 71 | 1 | 12 | Actual |
18972 | 11.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
30589 | 15.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
31827 | 39.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
25486 | 28.42 | 2024-04-01 | 71 | 6 | 11 | Actual |
1006 | 37.45 | 2022-05-02 | 71 | 2 | 8 | Actual |
4041 | 13.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
8486 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
25783 | 27.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
3851 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
1707 | 59.00 | 2022-06-02 | 71 | 3 | 6 | Actual |
24541 | 1.82 | 2024-03-01 | 71 | 2 | 12 | Actual |
38231 | 107.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
5877 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
13891 | 30.00 | 2023-05-02 | 71 | 4 | 6 | Actual |
13078 | 35.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
17999 | 33.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
15256 | 6.08 | 2023-06-02 | 71 | 2 | 11 | Actual |
27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
26618 | 6.08 | 2024-05-01 | 71 | 1 | 12 | Actual |
33423 | 8.21 | 2024-11-01 | 71 | 2 | 12 | Actual |
6290 | 30.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
26001 | 24.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
13160 | 104.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
36647 | 97.57 | 2025-01-31 | 71 | 1 | 11 | Actual |
7364 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
9926 | 80.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
10439 | 100.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
33276 | 22.04 | 2024-11-01 | 71 | 3 | 11 | Actual |
26498 | 22.04 | 2024-05-01 | 71 | 4 | 11 | Actual |
403 | 49.00 | 2022-05-02 | 71 | 6 | 5 | Actual |
34043 | 32.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
9324 | 80.00 | 2022-12-31 | 71 | 1 | 5 | Budget |
2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
Generated 2025-06-01 22:18:16.977 UTC