[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 890 > < TAKE 496 >
213 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10576 | 54.00 | 2023-03-31 | 71 | 1 | 6 | Actual |
24630 | 175.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
15256 | 6.08 | 2023-07-31 | 71 | 2 | 11 | Actual |
4894 | 60.00 | 2022-10-31 | 71 | 6 | 5 | Budget |
15402 | 3.95 | 2023-07-31 | 71 | 1 | 12 | Actual |
8063 | 60.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
1147 | 70.00 | 2022-07-31 | 71 | 1 | 3 | Budget |
5071 | 70.00 | 2022-10-31 | 71 | 3 | 6 | Budget |
27237 | 21.00 | 2024-07-30 | 71 | 5 | 6 | Actual |
33042 | 152.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
27130 | 39.00 | 2024-07-30 | 71 | 1 | 6 | Actual |
37081 | 215.00 | 2025-04-30 | 71 | 1 | 3 | Actual |
22274 | 48.05 | 2024-02-28 | 71 | 6 | 8 | Actual |
17942 | 22.00 | 2023-10-31 | 71 | 4 | 6 | Actual |
12547 | 110.00 | 2023-05-31 | 71 | 1 | 4 | Budget |
33751 | 140.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
11045 | 141.99 | 2023-03-31 | 71 | 1 | 8 | Actual |
9846 | 80.00 | 2023-02-28 | 71 | 6 | 7 | Budget |
24750 | 88.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
14899 | 16.00 | 2023-07-31 | 71 | 4 | 6 | Actual |
9651 | 10.00 | 2023-02-28 | 71 | 5 | 6 | Actual |
18972 | 11.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
584 | 70.00 | 2022-06-30 | 71 | 3 | 6 | Budget |
22242 | 88.96 | 2024-02-28 | 71 | 2 | 8 | Actual |
29343 | 106.00 | 2024-09-29 | 71 | 1 | 5 | Actual |
34399 | 32.67 | 2025-01-30 | 71 | 3 | 11 | Actual |
9927 | 82.90 | 2023-02-28 | 71 | 1 | 8 | Actual |
1203 | 50.00 | 2022-07-31 | 71 | 6 | 3 | Budget |
8732 | 56.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
1146 | 50.00 | 2022-07-31 | 71 | 1 | 3 | Actual |
21740 | 83.00 | 2024-02-28 | 71 | 1 | 4 | Actual |
1007 | 50.00 | 2022-06-30 | 71 | 2 | 8 | Budget |
5222 | 41.00 | 2022-10-31 | 71 | 6 | 6 | Actual |
25723 | 89.00 | 2024-06-29 | 71 | 6 | 3 | Actual |
6243 | 40.00 | 2022-11-30 | 71 | 4 | 6 | Budget |
32719 | 131.00 | 2024-12-30 | 71 | 1 | 5 | Actual |
27682 | 39.06 | 2024-07-30 | 71 | 6 | 11 | Actual |
2825 | 39.00 | 2022-08-31 | 71 | 3 | 6 | Actual |
18297 | 6.08 | 2023-10-31 | 71 | 2 | 11 | Actual |
29284 | 114.00 | 2024-09-29 | 71 | 6 | 4 | Actual |
39209 | 89.06 | 2025-05-31 | 71 | 6 | 12 | Actual |
4425 | 38.96 | 2022-09-30 | 71 | 6 | 8 | Actual |
1202 | 28.00 | 2022-07-31 | 71 | 6 | 3 | Actual |
24962 | 6.00 | 2024-05-30 | 71 | 2 | 6 | Actual |
10577 | 80.00 | 2023-03-31 | 71 | 1 | 6 | Budget |
1999 | 56.00 | 2022-07-31 | 71 | 6 | 7 | Actual |
18865 | 25.00 | 2023-11-30 | 71 | 1 | 6 | Actual |
32951 | 46.00 | 2024-12-30 | 71 | 6 | 6 | Actual |
8672 | 90.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
3633 | 60.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
24541 | 1.82 | 2024-04-29 | 71 | 2 | 12 | Actual |
31474 | 29.00 | 2024-11-29 | 71 | 7 | 3 | Actual |
20710 | 23.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
14226 | 22.04 | 2023-06-30 | 71 | 1 | 11 | Actual |
21358 | 19.91 | 2024-01-31 | 71 | 2 | 11 | Actual |
3947 | 47.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
7877 | 44.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
18470 | 3.95 | 2023-10-31 | 71 | 1 | 12 | Actual |
36874 | 12.46 | 2025-03-31 | 71 | 2 | 12 | Actual |
38644 | 24.00 | 2025-05-31 | 71 | 5 | 6 | Actual |
32867 | 48.00 | 2024-12-30 | 71 | 3 | 6 | Actual |
17648 | 23.00 | 2023-10-31 | 71 | 7 | 3 | Actual |
8591 | 36.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
39295 | 103.01 | 2025-05-31 | 71 | 2 | 13 | Actual |
34723 | 81.96 | 2025-01-30 | 71 | 6 | 13 | Actual |
27568 | 26.29 | 2024-07-30 | 71 | 2 | 11 | Actual |
12418 | 46.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
33249 | 44.38 | 2024-12-30 | 71 | 2 | 11 | Actual |
26082 | 29.00 | 2024-06-29 | 71 | 4 | 6 | Actual |
21924 | 39.00 | 2024-02-28 | 71 | 1 | 6 | Actual |
37494 | 28.00 | 2025-04-30 | 71 | 5 | 6 | Actual |
23813 | 70.00 | 2024-04-29 | 71 | 1 | 5 | Actual |
17468 | 2.89 | 2023-09-30 | 71 | 2 | 12 | Actual |
9975 | 54.11 | 2023-02-28 | 71 | 2 | 8 | Actual |
8861 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
23366 | 19.91 | 2024-03-30 | 71 | 3 | 11 | Actual |
12277 | 48.05 | 2023-04-30 | 71 | 6 | 8 | Actual |
31324 | 92.48 | 2024-10-30 | 71 | 6 | 13 | Actual |
24783 | 54.00 | 2024-05-30 | 71 | 6 | 4 | Actual |
8813 | 64.72 | 2023-01-31 | 71 | 1 | 8 | Actual |
18269 | 35.87 | 2023-10-31 | 71 | 1 | 11 | Actual |
35405 | 96.54 | 2025-02-28 | 71 | 2 | 8 | Actual |
26028 | 11.00 | 2024-06-29 | 71 | 2 | 6 | Actual |
33221 | 109.27 | 2024-12-30 | 71 | 1 | 11 | Actual |
20211 | 107.14 | 2023-12-31 | 71 | 2 | 8 | Actual |
12359 | 72.00 | 2023-05-31 | 71 | 1 | 3 | Actual |
37996 | 44.38 | 2025-04-30 | 71 | 1 | 12 | Actual |
33665 | 95.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
20183 | 158.66 | 2023-12-31 | 71 | 1 | 8 | Actual |
10115 | 80.00 | 2023-03-31 | 71 | 1 | 3 | Budget |
263 | 70.00 | 2022-06-30 | 71 | 6 | 4 | Budget |
31054 | 44.38 | 2024-10-30 | 71 | 4 | 11 | Actual |
4564 | 28.00 | 2022-10-31 | 71 | 6 | 3 | Actual |
22842 | 88.00 | 2024-03-30 | 71 | 6 | 5 | Actual |
1860 | 20.00 | 2022-07-31 | 71 | 6 | 6 | Actual |
24664 | 78.00 | 2024-05-30 | 71 | 6 | 3 | Actual |
1801 | 14.00 | 2022-07-31 | 71 | 5 | 6 | Actual |
33723 | 44.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
35552 | 44.38 | 2025-02-28 | 71 | 3 | 11 | Actual |
5165 | 13.00 | 2022-10-31 | 71 | 5 | 6 | Actual |
33573 | 81.96 | 2024-12-30 | 71 | 6 | 13 | Actual |
8120 | 80.00 | 2023-01-31 | 71 | 6 | 4 | Budget |
2977 | 50.00 | 2022-08-31 | 71 | 6 | 6 | Budget |
9185 | 55.00 | 2023-02-28 | 71 | 1 | 4 | Actual |
28421 | 49.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
9508 | 18.00 | 2023-02-28 | 71 | 2 | 6 | Actual |
27327 | 132.00 | 2024-07-30 | 71 | 1 | 7 | Actual |
17322 | 17.78 | 2023-09-30 | 71 | 4 | 11 | Actual |
14925 | 27.00 | 2023-07-31 | 71 | 5 | 6 | Actual |
30290 | 68.00 | 2024-10-30 | 71 | 6 | 3 | Actual |
75 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
19356 | 15.65 | 2023-11-30 | 71 | 4 | 11 | Actual |
27595 | 51.82 | 2024-07-30 | 71 | 3 | 11 | Actual |
23634 | 105.00 | 2024-04-29 | 71 | 6 | 3 | Actual |
25454 | 10.33 | 2024-05-30 | 71 | 5 | 11 | Actual |
10824 | 60.00 | 2023-03-31 | 71 | 6 | 6 | Budget |
32919 | 24.00 | 2024-12-30 | 71 | 5 | 6 | Actual |
8918 | 40.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
29961 | 65.65 | 2024-09-29 | 71 | 6 | 11 | Actual |
28692 | 68.85 | 2024-08-30 | 71 | 1 | 11 | Actual |
25225 | 108.66 | 2024-05-30 | 71 | 1 | 8 | Actual |
28921 | 10.33 | 2024-08-30 | 71 | 2 | 12 | Actual |
10624 | 40.00 | 2023-03-31 | 71 | 2 | 6 | Budget |
37294 | 176.00 | 2025-04-30 | 71 | 1 | 5 | Actual |
26323 | 82.90 | 2024-06-29 | 71 | 2 | 8 | Actual |
5631 | 60.00 | 2022-11-30 | 71 | 1 | 3 | Budget |
3572 | 88.00 | 2022-09-30 | 71 | 1 | 4 | Actual |
28337 | 80.00 | 2024-08-30 | 71 | 3 | 6 | Actual |
15879 | 22.00 | 2023-08-31 | 71 | 4 | 6 | Actual |
4369 | 50.00 | 2022-09-30 | 71 | 2 | 8 | Budget |
39148 | 48.63 | 2025-05-31 | 71 | 1 | 12 | Actual |
30410 | 152.00 | 2024-10-30 | 71 | 6 | 4 | Actual |
8860 | 61.69 | 2023-01-31 | 71 | 2 | 8 | Actual |
25042 | 18.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
8390 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
30048 | 11.40 | 2024-09-29 | 71 | 2 | 12 | Actual |
3948 | 70.00 | 2022-09-30 | 71 | 3 | 6 | Budget |
17916 | 52.00 | 2023-10-31 | 71 | 3 | 6 | Actual |
19948 | 36.00 | 2023-12-31 | 71 | 3 | 6 | Actual |
38444 | 91.00 | 2025-05-31 | 71 | 1 | 5 | Actual |
39029 | 65.65 | 2025-05-31 | 71 | 4 | 11 | Actual |
20124 | 62.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
25603 | 6.08 | 2024-05-30 | 71 | 6 | 12 | Actual |
11093 | 48.05 | 2023-03-31 | 71 | 2 | 8 | Actual |
7737 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
15310 | 23.10 | 2023-07-31 | 71 | 4 | 11 | Actual |
18713 | 60.00 | 2023-11-30 | 71 | 6 | 4 | Actual |
10359 | 90.00 | 2023-03-31 | 71 | 6 | 4 | Budget |
38057 | 89.06 | 2025-04-30 | 71 | 6 | 12 | Actual |
2872 | 23.00 | 2022-08-31 | 71 | 4 | 6 | Actual |
7411 | 12.00 | 2022-12-31 | 71 | 5 | 6 | Actual |
23987 | 22.00 | 2024-04-29 | 71 | 4 | 6 | Actual |
14725 | 75.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
11044 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
34372 | 13.53 | 2025-01-30 | 71 | 2 | 11 | Actual |
35142 | 75.00 | 2025-02-28 | 71 | 3 | 6 | Actual |
31629 | 122.00 | 2024-11-29 | 71 | 6 | 5 | Actual |
10252 | 14.00 | 2023-03-31 | 71 | 7 | 3 | Actual |
7688 | 107.14 | 2022-12-31 | 71 | 1 | 8 | Actual |
27887 | 95.99 | 2024-07-30 | 71 | 2 | 13 | Actual |
22155 | 78.00 | 2024-02-28 | 71 | 6 | 7 | Actual |
34573 | 28.42 | 2025-01-30 | 71 | 2 | 12 | Actual |
5443 | 90.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
16524 | 136.00 | 2023-09-30 | 71 | 1 | 3 | Actual |
817 | 63.00 | 2022-06-30 | 71 | 1 | 7 | Actual |
12687 | 70.00 | 2023-05-31 | 71 | 1 | 5 | Actual |
27071 | 64.00 | 2024-07-30 | 71 | 6 | 5 | Actual |
16885 | 66.00 | 2023-09-30 | 71 | 3 | 6 | Actual |
14873 | 60.00 | 2023-07-31 | 71 | 3 | 6 | Actual |
25132 | 109.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
10906 | 100.00 | 2023-03-31 | 71 | 1 | 7 | Budget |
25545 | 5.01 | 2024-05-30 | 71 | 1 | 12 | Actual |
11370 | 10.00 | 2023-04-30 | 71 | 7 | 3 | Actual |
9461 | 70.00 | 2023-02-28 | 71 | 1 | 6 | Budget |
2510 | 36.00 | 2022-08-31 | 71 | 6 | 4 | Actual |
38768 | 71.00 | 2025-05-31 | 71 | 6 | 7 | Actual |
13078 | 35.00 | 2023-05-31 | 71 | 6 | 6 | Actual |
9558 | 39.00 | 2023-02-28 | 71 | 3 | 6 | Actual |
14759 | 47.00 | 2023-07-31 | 71 | 6 | 5 | Actual |
27801 | 56.08 | 2024-07-30 | 71 | 6 | 12 | Actual |
31688 | 70.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
4692 | 120.00 | 2022-10-31 | 71 | 1 | 4 | Actual |
22928 | 8.00 | 2024-03-30 | 71 | 2 | 6 | Actual |
630 | 39.00 | 2022-06-30 | 71 | 4 | 6 | Actual |
21210 | 195.02 | 2024-01-31 | 71 | 1 | 8 | Actual |
9845 | 30.00 | 2023-02-28 | 71 | 6 | 7 | Actual |
5361 | 42.00 | 2022-10-31 | 71 | 6 | 7 | Actual |
35087 | 32.00 | 2025-02-28 | 71 | 1 | 6 | Actual |
36024 | 31.00 | 2025-03-31 | 71 | 7 | 3 | Actual |
24135 | 70.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
9323 | 56.00 | 2023-02-28 | 71 | 1 | 5 | Actual |
16029 | 104.00 | 2023-08-31 | 71 | 6 | 7 | Actual |
39089 | 52.89 | 2025-05-31 | 71 | 6 | 11 | Actual |
25940 | 105.00 | 2024-06-29 | 71 | 6 | 5 | Actual |
21472 | 23.10 | 2024-01-31 | 71 | 6 | 11 | Actual |
31715 | 18.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
23720 | 76.00 | 2024-04-29 | 71 | 1 | 4 | Actual |
28572 | 148.05 | 2024-08-30 | 71 | 1 | 8 | Actual |
38676 | 52.00 | 2025-05-31 | 71 | 6 | 6 | Actual |
13020 | 40.00 | 2023-05-31 | 71 | 5 | 6 | Budget |
8015 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
32448 | 64.41 | 2024-11-29 | 71 | 6 | 13 | Actual |
14254 | 8.21 | 2023-06-30 | 71 | 2 | 11 | Actual |
958 | 110.17 | 2022-06-30 | 71 | 1 | 8 | Actual |
21059 | 25.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
34344 | 109.27 | 2025-01-30 | 71 | 1 | 11 | Actual |
6676 | 50.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
9136 | 30.00 | 2023-02-28 | 71 | 7 | 3 | Budget |
23542 | 6.08 | 2024-03-30 | 71 | 6 | 12 | Actual |
9788 | 80.00 | 2023-02-28 | 71 | 1 | 7 | Actual |
2455 | 110.00 | 2022-08-31 | 71 | 1 | 4 | Budget |
32598 | 29.00 | 2024-12-30 | 71 | 7 | 3 | Actual |
4753 | 60.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
Generated 2025-07-30 07:31:27.823 UTC