[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 838 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39176 | 22.04 | 2025-04-04 | 71 | 2 | 12 | Actual |
8486 | 40.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
35579 | 44.38 | 2025-01-02 | 71 | 4 | 11 | Actual |
8342 | 70.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
22842 | 88.00 | 2024-02-02 | 71 | 6 | 5 | Actual |
9707 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
23813 | 70.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
10576 | 54.00 | 2023-02-02 | 71 | 1 | 6 | Actual |
38385 | 114.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
8534 | 29.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
31743 | 40.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
23906 | 60.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
34692 | 46.87 | 2024-12-04 | 71 | 2 | 13 | Actual |
18594 | 105.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
15526 | 91.00 | 2023-07-05 | 71 | 6 | 3 | Actual |
37851 | 51.82 | 2025-03-04 | 71 | 3 | 11 | Actual |
36434 | 198.00 | 2025-02-02 | 71 | 1 | 7 | Actual |
30589 | 15.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
35725 | 25.23 | 2025-01-02 | 71 | 2 | 12 | Actual |
16885 | 66.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
14009 | 130.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
38024 | 14.59 | 2025-03-04 | 71 | 2 | 12 | Actual |
19920 | 15.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
2647 | 40.00 | 2022-07-05 | 71 | 6 | 5 | Actual |
2977 | 50.00 | 2022-07-05 | 71 | 6 | 6 | Budget |
29343 | 106.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
37387 | 42.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
25811 | 128.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
3632 | 35.00 | 2022-08-04 | 71 | 6 | 4 | Actual |
17888 | 13.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
31827 | 39.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
13837 | 13.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
32330 | 66.72 | 2024-10-03 | 71 | 6 | 12 | Actual |
34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
13079 | 60.00 | 2023-04-04 | 71 | 6 | 6 | Budget |
2511 | 70.00 | 2022-07-05 | 71 | 6 | 4 | Budget |
3199 | 90.00 | 2022-07-05 | 71 | 1 | 8 | Budget |
35405 | 96.54 | 2025-01-02 | 71 | 2 | 8 | Actual |
11152 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
24395 | 17.78 | 2024-03-03 | 71 | 4 | 11 | Actual |
21531 | 6.08 | 2023-12-05 | 71 | 1 | 12 | Actual |
32753 | 152.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
17916 | 52.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
23542 | 6.08 | 2024-02-02 | 71 | 6 | 12 | Actual |
19589 | 195.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
6346 | 27.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
23311 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
11370 | 10.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
12277 | 48.05 | 2023-03-04 | 71 | 6 | 8 | Actual |
6756 | 39.00 | 2022-11-04 | 71 | 1 | 3 | Actual |
37081 | 215.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
9557 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
20384 | 14.59 | 2023-11-04 | 71 | 4 | 11 | Actual |
9845 | 30.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
9380 | 80.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
30048 | 11.40 | 2024-08-03 | 71 | 2 | 12 | Actual |
30669 | 18.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
13621 | 88.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
30348 | 39.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
37878 | 32.67 | 2025-03-04 | 71 | 4 | 11 | Actual |
21621 | 109.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
2592 | 90.00 | 2022-07-05 | 71 | 1 | 5 | Budget |
1610 | 47.00 | 2022-06-04 | 71 | 1 | 6 | Actual |
28834 | 65.65 | 2024-07-04 | 71 | 6 | 11 | Actual |
8391 | 26.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
7935 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
4182 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
7317 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
8015 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
21654 | 78.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
23098 | 117.00 | 2024-02-02 | 71 | 1 | 7 | Actual |
6147 | 18.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
36178 | 77.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
13160 | 104.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
36318 | 55.00 | 2025-02-02 | 71 | 4 | 6 | Actual |
23366 | 19.91 | 2024-02-02 | 71 | 3 | 11 | Actual |
4369 | 50.00 | 2022-08-04 | 71 | 2 | 8 | Budget |
8343 | 53.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
24368 | 13.53 | 2024-03-03 | 71 | 3 | 11 | Actual |
13078 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
15108 | 108.66 | 2023-06-04 | 71 | 1 | 8 | Actual |
5958 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
20211 | 107.14 | 2023-11-04 | 71 | 2 | 8 | Actual |
5304 | 64.00 | 2022-09-04 | 71 | 1 | 7 | Actual |
10359 | 90.00 | 2023-02-02 | 71 | 6 | 4 | Budget |
29250 | 210.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
22688 | 31.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
30469 | 114.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
20831 | 88.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
7081 | 70.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
18210 | 82.90 | 2023-09-04 | 71 | 6 | 8 | Actual |
36052 | 247.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
1611 | 60.00 | 2022-06-04 | 71 | 1 | 6 | Budget |
14633 | 66.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
404 | 70.00 | 2022-05-04 | 71 | 6 | 5 | Budget |
34723 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
19302 | 3.95 | 2023-10-04 | 71 | 2 | 11 | Actual |
9185 | 55.00 | 2023-01-02 | 71 | 1 | 4 | Actual |
2728 | 32.00 | 2022-07-05 | 71 | 1 | 6 | Actual |
1146 | 50.00 | 2022-06-04 | 71 | 1 | 3 | Actual |
32660 | 109.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
9509 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
5222 | 41.00 | 2022-09-04 | 71 | 6 | 6 | Actual |
10824 | 60.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
19182 | 95.02 | 2023-10-04 | 71 | 2 | 8 | Actual |
11700 | 68.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
29517 | 35.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
14759 | 47.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
24876 | 61.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
37824 | 11.40 | 2025-03-04 | 71 | 2 | 11 | Actual |
4368 | 54.11 | 2022-08-04 | 71 | 2 | 8 | Actual |
20503 | 2.89 | 2023-11-04 | 71 | 1 | 12 | Actual |
37526 | 46.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
876 | 70.00 | 2022-05-04 | 71 | 6 | 7 | Budget |
18091 | 62.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
19680 | 52.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
2510 | 36.00 | 2022-07-05 | 71 | 6 | 4 | Actual |
8533 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
12278 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
7608 | 80.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
16969 | 29.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
3247 | 50.00 | 2022-07-05 | 71 | 2 | 8 | Budget |
37023 | 92.48 | 2025-02-02 | 71 | 6 | 13 | Actual |
7139 | 80.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
8671 | 64.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
1708 | 70.00 | 2022-06-04 | 71 | 3 | 6 | Budget |
18470 | 3.95 | 2023-09-04 | 71 | 1 | 12 | Actual |
29072 | 46.87 | 2024-07-04 | 71 | 6 | 13 | Actual |
28633 | 138.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
1389 | 70.00 | 2022-06-04 | 71 | 6 | 4 | Budget |
25603 | 6.08 | 2024-04-03 | 71 | 6 | 12 | Actual |
24044 | 43.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
5770 | 40.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
8591 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
13219 | 80.00 | 2023-04-04 | 71 | 6 | 7 | Budget |
15169 | 79.87 | 2023-06-04 | 71 | 6 | 8 | Actual |
35318 | 101.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
19622 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
24722 | 18.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
11371 | 30.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
16830 | 54.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
5361 | 42.00 | 2022-09-04 | 71 | 6 | 7 | Actual |
3573 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
33249 | 44.38 | 2024-11-03 | 71 | 2 | 11 | Actual |
28801 | 9.27 | 2024-07-04 | 71 | 5 | 11 | Actual |
26082 | 29.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
26980 | 114.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
6347 | 60.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
33009 | 154.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
22063 | 49.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
31146 | 49.70 | 2024-09-03 | 71 | 1 | 12 | Actual |
1470 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Budget |
27361 | 101.00 | 2024-06-03 | 71 | 6 | 7 | Actual |
3850 | 59.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
6616 | 37.45 | 2022-10-04 | 71 | 2 | 8 | Actual |
4894 | 60.00 | 2022-09-04 | 71 | 6 | 5 | Budget |
35875 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
15049 | 78.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
5119 | 40.00 | 2022-09-04 | 71 | 4 | 6 | Budget |
27071 | 64.00 | 2024-06-03 | 71 | 6 | 5 | Actual |
26827 | 98.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
33751 | 140.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
10439 | 100.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
11291 | 60.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
15584 | 31.00 | 2023-07-05 | 71 | 7 | 3 | Actual |
34665 | 64.41 | 2024-12-04 | 71 | 1 | 13 | Actual |
30793 | 93.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
31536 | 85.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
36702 | 53.95 | 2025-02-02 | 71 | 3 | 11 | Actual |
13348 | 55.63 | 2023-04-04 | 71 | 2 | 8 | Actual |
6487 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
5362 | 70.00 | 2022-09-04 | 71 | 6 | 7 | Budget |
3524 | 9.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
15798 | 33.00 | 2023-07-05 | 71 | 1 | 6 | Actual |
8487 | 20.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
28921 | 10.33 | 2024-07-04 | 71 | 2 | 12 | Actual |
22214 | 141.99 | 2024-01-02 | 71 | 1 | 8 | Actual |
30972 | 59.27 | 2024-09-03 | 71 | 1 | 11 | Actual |
1147 | 70.00 | 2022-06-04 | 71 | 1 | 3 | Budget |
36965 | 46.87 | 2025-02-02 | 71 | 1 | 13 | Actual |
14605 | 15.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
35816 | 32.83 | 2025-01-02 | 71 | 1 | 13 | Actual |
11798 | 80.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
28130 | 93.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
3384 | 30.00 | 2022-08-04 | 71 | 1 | 3 | Actual |
19974 | 19.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
37737 | 158.66 | 2025-03-04 | 71 | 6 | 8 | Actual |
36874 | 12.46 | 2025-02-02 | 71 | 2 | 12 | Actual |
12607 | 83.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
23132 | 104.00 | 2024-02-02 | 71 | 6 | 7 | Actual |
12972 | 35.00 | 2023-04-04 | 71 | 4 | 6 | Actual |
7411 | 12.00 | 2022-11-04 | 71 | 5 | 6 | Actual |
28513 | 100.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
20710 | 23.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
4239 | 56.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
11620 | 52.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
4893 | 49.00 | 2022-09-04 | 71 | 6 | 5 | Actual |
28309 | 16.00 | 2024-07-04 | 71 | 2 | 6 | Actual |
36729 | 44.38 | 2025-02-02 | 71 | 4 | 11 | Actual |
11478 | 90.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
21740 | 83.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
19834 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
35638 | 37.99 | 2025-01-02 | 71 | 6 | 11 | Actual |
38351 | 123.00 | 2025-04-04 | 71 | 1 | 4 | Actual |
27448 | 95.02 | 2024-06-03 | 71 | 2 | 8 | Actual |
19474 | 2.89 | 2023-10-04 | 71 | 1 | 12 | Actual |
31595 | 176.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
31416 | 68.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
6894 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
26140 | 29.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
35525 | 34.80 | 2025-01-02 | 71 | 2 | 11 | Actual |
8860 | 61.69 | 2022-12-05 | 71 | 2 | 8 | Actual |
8261 | 80.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
11044 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
14132 | 79.87 | 2023-05-04 | 71 | 2 | 8 | Actual |
11891 | 40.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
1754 | 32.00 | 2022-06-04 | 71 | 4 | 6 | Actual |
5303 | 90.00 | 2022-09-04 | 71 | 1 | 7 | Budget |
535 | 30.00 | 2022-05-04 | 71 | 2 | 6 | Budget |
20183 | 158.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
24664 | 78.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
6099 | 32.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
24341 | 11.40 | 2024-03-03 | 71 | 2 | 11 | Actual |
4507 | 60.00 | 2022-09-04 | 71 | 1 | 3 | Budget |
Generated 2025-06-03 12:54:30.748 UTC