[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 899 > < TAKE 512 >
204 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8202 | 56.00 | 2022-12-29 | 71 | 1 | 5 | Actual |
6098 | 60.00 | 2022-10-28 | 71 | 1 | 6 | Budget |
33877 | 137.00 | 2024-12-28 | 71 | 6 | 5 | Actual |
38116 | 62.66 | 2025-03-28 | 71 | 1 | 13 | Actual |
6568 | 90.00 | 2022-10-28 | 71 | 1 | 8 | Budget |
24313 | 31.61 | 2024-03-27 | 71 | 1 | 11 | Actual |
38564 | 24.00 | 2025-04-28 | 71 | 2 | 6 | Actual |
8391 | 26.00 | 2022-12-29 | 71 | 2 | 6 | Actual |
3304 | 50.00 | 2022-07-29 | 71 | 6 | 8 | Budget |
15228 | 25.23 | 2023-06-28 | 71 | 1 | 11 | Actual |
16236 | 6.08 | 2023-07-29 | 71 | 2 | 11 | Actual |
2511 | 70.00 | 2022-07-29 | 71 | 6 | 4 | Budget |
32540 | 76.00 | 2024-11-27 | 71 | 6 | 3 | Actual |
3117 | 35.00 | 2022-07-29 | 71 | 6 | 7 | Actual |
1659 | 30.00 | 2022-06-28 | 71 | 2 | 6 | Budget |
156 | 9.00 | 2022-05-28 | 71 | 7 | 3 | Actual |
1999 | 56.00 | 2022-06-28 | 71 | 6 | 7 | Actual |
10576 | 54.00 | 2023-02-26 | 71 | 1 | 6 | Actual |
28774 | 32.67 | 2024-07-28 | 71 | 4 | 11 | Actual |
20772 | 51.00 | 2023-12-29 | 71 | 6 | 4 | Actual |
26498 | 22.04 | 2024-05-27 | 71 | 4 | 11 | Actual |
27682 | 39.06 | 2024-06-27 | 71 | 6 | 11 | Actual |
33631 | 205.00 | 2024-12-28 | 71 | 1 | 3 | Actual |
20978 | 46.00 | 2023-12-29 | 71 | 3 | 6 | Actual |
9707 | 50.00 | 2023-01-26 | 71 | 6 | 6 | Budget |
38143 | 92.48 | 2025-03-28 | 71 | 2 | 13 | Actual |
21004 | 35.00 | 2023-12-29 | 71 | 4 | 6 | Actual |
22121 | 100.00 | 2024-01-26 | 71 | 1 | 7 | Actual |
33249 | 44.38 | 2024-11-27 | 71 | 2 | 11 | Actual |
36292 | 68.00 | 2025-02-26 | 71 | 3 | 6 | Actual |
32719 | 131.00 | 2024-11-27 | 71 | 1 | 5 | Actual |
2187 | 31.38 | 2022-06-28 | 71 | 6 | 8 | Actual |
18351 | 22.04 | 2023-09-28 | 71 | 4 | 11 | Actual |
20864 | 88.00 | 2023-12-29 | 71 | 6 | 5 | Actual |
7001 | 80.00 | 2022-11-28 | 71 | 6 | 4 | Budget |
18652 | 18.00 | 2023-10-28 | 71 | 7 | 3 | Actual |
3714 | 90.00 | 2022-08-28 | 71 | 1 | 5 | Budget |
24935 | 34.00 | 2024-04-27 | 71 | 1 | 6 | Actual |
3118 | 70.00 | 2022-07-29 | 71 | 6 | 7 | Budget |
26737 | 57.39 | 2024-05-27 | 71 | 2 | 13 | Actual |
17349 | 3.95 | 2023-08-28 | 71 | 5 | 11 | Actual |
2128 | 49.57 | 2022-06-28 | 71 | 2 | 8 | Actual |
14957 | 30.00 | 2023-06-28 | 71 | 6 | 6 | Actual |
22155 | 78.00 | 2024-01-26 | 71 | 6 | 7 | Actual |
34606 | 66.72 | 2024-12-28 | 71 | 6 | 12 | Actual |
29013 | 55.64 | 2024-07-28 | 71 | 1 | 13 | Actual |
28954 | 67.78 | 2024-07-28 | 71 | 6 | 12 | Actual |
7796 | 40.00 | 2022-11-28 | 71 | 6 | 8 | Budget |
36846 | 39.06 | 2025-02-26 | 71 | 1 | 12 | Actual |
25545 | 5.01 | 2024-04-27 | 71 | 1 | 12 | Actual |
28337 | 80.00 | 2024-07-28 | 71 | 3 | 6 | Actual |
16524 | 136.00 | 2023-08-28 | 71 | 1 | 3 | Actual |
23420 | 7.14 | 2024-02-26 | 71 | 5 | 11 | Actual |
9706 | 23.00 | 2023-01-26 | 71 | 6 | 6 | Actual |
3632 | 35.00 | 2022-08-28 | 71 | 6 | 4 | Actual |
13715 | 86.00 | 2023-05-28 | 71 | 1 | 5 | Actual |
15825 | 6.00 | 2023-07-29 | 71 | 2 | 6 | Actual |
31688 | 70.00 | 2024-10-27 | 71 | 1 | 6 | Actual |
9605 | 26.00 | 2023-01-26 | 71 | 4 | 6 | Actual |
18594 | 105.00 | 2023-10-28 | 71 | 6 | 3 | Actual |
29491 | 56.00 | 2024-08-27 | 71 | 3 | 6 | Actual |
5691 | 50.00 | 2022-10-28 | 71 | 6 | 3 | Budget |
24341 | 11.40 | 2024-03-27 | 71 | 2 | 11 | Actual |
2000 | 70.00 | 2022-06-28 | 71 | 6 | 7 | Budget |
27211 | 33.00 | 2024-06-27 | 71 | 4 | 6 | Actual |
21358 | 19.91 | 2023-12-29 | 71 | 2 | 11 | Actual |
22630 | 91.00 | 2024-02-26 | 71 | 6 | 3 | Actual |
5071 | 70.00 | 2022-09-28 | 71 | 3 | 6 | Budget |
21385 | 17.78 | 2023-12-29 | 71 | 3 | 11 | Actual |
1941 | 90.00 | 2022-06-28 | 71 | 1 | 7 | Actual |
1203 | 50.00 | 2022-06-28 | 71 | 6 | 3 | Budget |
35757 | 111.40 | 2025-01-26 | 71 | 6 | 12 | Actual |
30852 | 296.54 | 2024-09-27 | 71 | 1 | 8 | Actual |
2455 | 110.00 | 2022-07-29 | 71 | 1 | 4 | Budget |
6242 | 23.00 | 2022-10-28 | 71 | 4 | 6 | Actual |
22242 | 88.96 | 2024-01-26 | 71 | 2 | 8 | Actual |
1330 | 99.00 | 2022-06-28 | 71 | 1 | 4 | Actual |
12972 | 35.00 | 2023-04-28 | 71 | 4 | 6 | Actual |
18324 | 17.78 | 2023-09-28 | 71 | 3 | 11 | Actual |
12498 | 30.00 | 2023-04-28 | 71 | 7 | 3 | Budget |
11291 | 60.00 | 2023-03-28 | 71 | 6 | 3 | Budget |
5877 | 60.00 | 2022-10-28 | 71 | 6 | 4 | Budget |
12218 | 50.00 | 2023-03-28 | 71 | 2 | 8 | Budget |
31474 | 29.00 | 2024-10-27 | 71 | 7 | 3 | Actual |
11949 | 60.00 | 2023-03-28 | 71 | 6 | 6 | Budget |
35843 | 92.48 | 2025-01-26 | 71 | 2 | 13 | Actual |
21773 | 60.00 | 2024-01-26 | 71 | 6 | 4 | Actual |
31595 | 176.00 | 2024-10-27 | 71 | 1 | 5 | Actual |
21117 | 104.00 | 2023-12-29 | 71 | 1 | 7 | Actual |
9508 | 18.00 | 2023-01-26 | 71 | 2 | 6 | Actual |
37996 | 44.38 | 2025-03-28 | 71 | 1 | 12 | Actual |
1007 | 50.00 | 2022-05-28 | 71 | 2 | 8 | Budget |
30793 | 93.00 | 2024-09-27 | 71 | 6 | 7 | Actual |
31027 | 45.44 | 2024-09-27 | 71 | 3 | 11 | Actual |
20357 | 13.53 | 2023-11-28 | 71 | 3 | 11 | Actual |
10495 | 80.00 | 2023-02-26 | 71 | 6 | 5 | Budget |
23720 | 76.00 | 2024-03-27 | 71 | 1 | 4 | Actual |
18892 | 18.00 | 2023-10-28 | 71 | 2 | 6 | Actual |
32626 | 148.00 | 2024-11-27 | 71 | 1 | 4 | Actual |
13300 | 107.14 | 2023-04-28 | 71 | 1 | 8 | Actual |
32038 | 110.17 | 2024-10-27 | 71 | 6 | 8 | Actual |
677 | 18.00 | 2022-05-28 | 71 | 5 | 6 | Actual |
23132 | 104.00 | 2024-02-26 | 71 | 6 | 7 | Actual |
23393 | 23.10 | 2024-02-26 | 71 | 4 | 11 | Actual |
4240 | 70.00 | 2022-08-28 | 71 | 6 | 7 | Budget |
25906 | 86.00 | 2024-05-27 | 71 | 1 | 5 | Actual |
35318 | 101.00 | 2025-01-26 | 71 | 6 | 7 | Actual |
34781 | 150.00 | 2025-01-26 | 71 | 1 | 3 | Actual |
25940 | 105.00 | 2024-05-27 | 71 | 6 | 5 | Actual |
17802 | 68.00 | 2023-09-28 | 71 | 6 | 5 | Actual |
8343 | 53.00 | 2022-12-29 | 71 | 1 | 6 | Actual |
10439 | 100.00 | 2023-02-26 | 71 | 1 | 5 | Budget |
16350 | 25.23 | 2023-07-29 | 71 | 6 | 11 | Actual |
5304 | 64.00 | 2022-09-28 | 71 | 1 | 7 | Actual |
34692 | 46.87 | 2024-12-28 | 71 | 2 | 13 | Actual |
26618 | 6.08 | 2024-05-27 | 71 | 1 | 12 | Actual |
26919 | 49.00 | 2024-06-27 | 71 | 7 | 3 | Actual |
14899 | 16.00 | 2023-06-28 | 71 | 4 | 6 | Actual |
34723 | 81.96 | 2024-12-28 | 71 | 6 | 13 | Actual |
20831 | 88.00 | 2023-12-29 | 71 | 1 | 5 | Actual |
14633 | 66.00 | 2023-06-28 | 71 | 1 | 4 | Actual |
12219 | 54.11 | 2023-03-28 | 71 | 2 | 8 | Actual |
11044 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
15108 | 108.66 | 2023-06-28 | 71 | 1 | 8 | Actual |
9056 | 28.00 | 2023-01-26 | 71 | 6 | 3 | Actual |
16 | 54.00 | 2022-05-28 | 71 | 1 | 3 | Actual |
29436 | 39.00 | 2024-08-27 | 71 | 1 | 6 | Actual |
2510 | 36.00 | 2022-07-29 | 71 | 6 | 4 | Actual |
5770 | 40.00 | 2022-10-28 | 71 | 7 | 3 | Budget |
22506 | 1.82 | 2024-01-26 | 71 | 1 | 12 | Actual |
1063 | 49.57 | 2022-05-28 | 71 | 6 | 8 | Actual |
8390 | 40.00 | 2022-12-29 | 71 | 2 | 6 | Budget |
4368 | 54.11 | 2022-08-28 | 71 | 2 | 8 | Actual |
8672 | 90.00 | 2022-12-29 | 71 | 1 | 7 | Budget |
15937 | 26.00 | 2023-07-29 | 71 | 6 | 6 | Actual |
32179 | 27.36 | 2024-10-27 | 71 | 4 | 11 | Actual |
36906 | 83.74 | 2025-02-26 | 71 | 6 | 12 | Actual |
37414 | 22.00 | 2025-03-28 | 71 | 2 | 6 | Actual |
27741 | 66.72 | 2024-06-27 | 71 | 1 | 12 | Actual |
13220 | 45.00 | 2023-04-28 | 71 | 6 | 7 | Actual |
10825 | 35.00 | 2023-02-26 | 71 | 6 | 6 | Actual |
1202 | 28.00 | 2022-06-28 | 71 | 6 | 3 | Actual |
34344 | 109.27 | 2024-12-28 | 71 | 1 | 11 | Actual |
25016 | 16.00 | 2024-04-27 | 71 | 4 | 6 | Actual |
37905 | 9.27 | 2025-03-28 | 71 | 5 | 11 | Actual |
16029 | 104.00 | 2023-07-29 | 71 | 6 | 7 | Actual |
24541 | 1.82 | 2024-03-27 | 71 | 2 | 12 | Actual |
818 | 90.00 | 2022-05-28 | 71 | 1 | 7 | Budget |
2326 | 35.00 | 2022-07-29 | 71 | 6 | 3 | Actual |
4693 | 110.00 | 2022-09-28 | 71 | 1 | 4 | Budget |
26471 | 22.04 | 2024-05-27 | 71 | 3 | 11 | Actual |
34074 | 33.00 | 2024-12-28 | 71 | 6 | 6 | Actual |
2729 | 60.00 | 2022-07-29 | 71 | 1 | 6 | Budget |
6427 | 90.00 | 2022-10-28 | 71 | 1 | 7 | Budget |
33009 | 154.00 | 2024-11-27 | 71 | 1 | 7 | Actual |
27595 | 51.82 | 2024-06-27 | 71 | 3 | 11 | Actual |
25253 | 69.26 | 2024-04-27 | 71 | 2 | 8 | Actual |
4974 | 23.00 | 2022-09-28 | 71 | 1 | 6 | Actual |
15526 | 91.00 | 2023-07-29 | 71 | 6 | 3 | Actual |
630 | 39.00 | 2022-05-28 | 71 | 4 | 6 | Actual |
25074 | 43.00 | 2024-04-27 | 71 | 6 | 6 | Actual |
8486 | 40.00 | 2022-12-29 | 71 | 4 | 6 | Budget |
15798 | 33.00 | 2023-07-29 | 71 | 1 | 6 | Actual |
13349 | 50.00 | 2023-04-28 | 71 | 2 | 8 | Budget |
33751 | 140.00 | 2024-12-28 | 71 | 1 | 4 | Actual |
28363 | 50.00 | 2024-07-28 | 71 | 4 | 6 | Actual |
21712 | 20.00 | 2024-01-26 | 71 | 7 | 3 | Actual |
7317 | 59.00 | 2022-11-28 | 71 | 3 | 6 | Actual |
22063 | 49.00 | 2024-01-26 | 71 | 6 | 6 | Actual |
10963 | 80.00 | 2023-02-26 | 71 | 6 | 7 | Budget |
28069 | 29.00 | 2024-07-28 | 71 | 7 | 3 | Actual |
21832 | 86.00 | 2024-01-26 | 71 | 1 | 5 | Actual |
16969 | 29.00 | 2023-08-28 | 71 | 6 | 6 | Actual |
13019 | 25.00 | 2023-04-28 | 71 | 5 | 6 | Actual |
31629 | 122.00 | 2024-10-27 | 71 | 6 | 5 | Actual |
11479 | 93.00 | 2023-03-28 | 71 | 6 | 4 | Actual |
19680 | 52.00 | 2023-11-28 | 71 | 7 | 3 | Actual |
29040 | 138.10 | 2024-07-28 | 71 | 2 | 13 | Actual |
36787 | 65.65 | 2025-02-26 | 71 | 6 | 11 | Actual |
3524 | 9.00 | 2022-08-28 | 71 | 7 | 3 | Actual |
24368 | 13.53 | 2024-03-27 | 71 | 3 | 11 | Actual |
36702 | 53.95 | 2025-02-26 | 71 | 3 | 11 | Actual |
9845 | 30.00 | 2023-01-26 | 71 | 6 | 7 | Actual |
21439 | 6.08 | 2023-12-29 | 71 | 5 | 11 | Actual |
38173 | 69.67 | 2025-03-28 | 71 | 6 | 13 | Actual |
28692 | 68.85 | 2024-07-28 | 71 | 1 | 11 | Actual |
25400 | 17.78 | 2024-04-27 | 71 | 3 | 11 | Actual |
36052 | 247.00 | 2025-02-26 | 71 | 1 | 4 | Actual |
404 | 70.00 | 2022-05-28 | 71 | 6 | 5 | Budget |
23366 | 19.91 | 2024-02-26 | 71 | 3 | 11 | Actual |
6099 | 32.00 | 2022-10-28 | 71 | 1 | 6 | Actual |
20738 | 83.00 | 2023-12-29 | 71 | 1 | 4 | Actual |
17648 | 23.00 | 2023-09-28 | 71 | 7 | 3 | Actual |
487 | 60.00 | 2022-05-28 | 71 | 1 | 6 | Budget |
3572 | 88.00 | 2022-08-28 | 71 | 1 | 4 | Actual |
4101 | 60.00 | 2022-08-28 | 71 | 6 | 6 | Budget |
23511 | 3.95 | 2024-02-26 | 71 | 1 | 12 | Actual |
4752 | 64.00 | 2022-09-28 | 71 | 6 | 4 | Actual |
22842 | 88.00 | 2024-02-26 | 71 | 6 | 5 | Actual |
10173 | 60.00 | 2023-02-26 | 71 | 6 | 3 | Budget |
7795 | 28.35 | 2022-11-28 | 71 | 6 | 8 | Actual |
11797 | 76.00 | 2023-03-28 | 71 | 3 | 6 | Actual |
36376 | 27.00 | 2025-02-26 | 71 | 6 | 6 | Actual |
35168 | 32.00 | 2025-01-26 | 71 | 4 | 6 | Actual |
Generated 2025-06-27 08:31:26.581 UTC