[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 899 > < TAKE 512 >
204 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39268 | 55.64 | 2025-04-06 | 71 | 1 | 13 | Actual |
9509 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
11892 | 12.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
30167 | 73.18 | 2024-08-05 | 71 | 2 | 13 | Actual |
10496 | 91.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
27919 | 110.03 | 2024-06-05 | 71 | 6 | 13 | Actual |
25132 | 109.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
23847 | 53.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
35318 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
28513 | 100.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
26200 | 195.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
21439 | 6.08 | 2023-12-07 | 71 | 5 | 11 | Actual |
19274 | 25.23 | 2023-10-06 | 71 | 1 | 11 | Actual |
22031 | 13.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
35142 | 75.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
37878 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
29343 | 106.00 | 2024-08-05 | 71 | 1 | 5 | Actual |
6427 | 90.00 | 2022-10-06 | 71 | 1 | 7 | Budget |
21740 | 83.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
23933 | 8.00 | 2024-03-05 | 71 | 2 | 6 | Actual |
262 | 63.00 | 2022-05-06 | 71 | 6 | 4 | Actual |
25166 | 93.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
32951 | 46.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
14845 | 22.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
5957 | 72.00 | 2022-10-06 | 71 | 1 | 5 | Actual |
22447 | 25.23 | 2024-01-04 | 71 | 6 | 11 | Actual |
37796 | 60.33 | 2025-03-06 | 71 | 1 | 11 | Actual |
26323 | 82.90 | 2024-05-05 | 71 | 2 | 8 | Actual |
7000 | 56.00 | 2022-11-06 | 71 | 6 | 4 | Actual |
15526 | 91.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
37201 | 117.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
28337 | 80.00 | 2024-07-06 | 71 | 3 | 6 | Actual |
36729 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
36874 | 12.46 | 2025-02-04 | 71 | 2 | 12 | Actual |
1529 | 60.00 | 2022-06-06 | 71 | 6 | 5 | Actual |
1530 | 70.00 | 2022-06-06 | 71 | 6 | 5 | Budget |
19182 | 95.02 | 2023-10-06 | 71 | 2 | 8 | Actual |
11748 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
16969 | 29.00 | 2023-08-06 | 71 | 6 | 6 | Actual |
34372 | 13.53 | 2024-12-06 | 71 | 2 | 11 | Actual |
13019 | 25.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
6290 | 30.00 | 2022-10-06 | 71 | 5 | 6 | Budget |
20000 | 15.00 | 2023-11-06 | 71 | 5 | 6 | Actual |
30048 | 11.40 | 2024-08-05 | 71 | 2 | 12 | Actual |
8860 | 61.69 | 2022-12-07 | 71 | 2 | 8 | Actual |
2326 | 35.00 | 2022-07-07 | 71 | 6 | 3 | Actual |
29284 | 114.00 | 2024-08-05 | 71 | 6 | 4 | Actual |
30376 | 123.00 | 2024-09-05 | 71 | 1 | 4 | Actual |
22063 | 49.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
23098 | 117.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
4506 | 44.00 | 2022-09-06 | 71 | 1 | 3 | Actual |
18269 | 35.87 | 2023-09-06 | 71 | 1 | 11 | Actual |
18150 | 88.96 | 2023-09-06 | 71 | 1 | 8 | Actual |
8731 | 80.00 | 2022-12-07 | 71 | 6 | 7 | Budget |
14340 | 14.59 | 2023-05-06 | 71 | 6 | 11 | Actual |
27448 | 95.02 | 2024-06-05 | 71 | 2 | 8 | Actual |
26710 | 27.57 | 2024-05-05 | 71 | 1 | 13 | Actual |
35966 | 114.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
13301 | 90.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
12358 | 80.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
24368 | 13.53 | 2024-03-05 | 71 | 3 | 11 | Actual |
6942 | 77.00 | 2022-11-06 | 71 | 1 | 4 | Actual |
21030 | 20.00 | 2023-12-07 | 71 | 5 | 6 | Actual |
37851 | 51.82 | 2025-03-06 | 71 | 3 | 11 | Actual |
8861 | 50.00 | 2022-12-07 | 71 | 2 | 8 | Budget |
37468 | 30.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
33423 | 8.21 | 2024-11-05 | 71 | 2 | 12 | Actual |
19948 | 36.00 | 2023-11-06 | 71 | 3 | 6 | Actual |
6814 | 40.00 | 2022-11-06 | 71 | 6 | 3 | Actual |
1006 | 37.45 | 2022-05-06 | 71 | 2 | 8 | Actual |
6347 | 60.00 | 2022-10-06 | 71 | 6 | 6 | Budget |
2080 | 85.93 | 2022-06-06 | 71 | 1 | 8 | Actual |
23008 | 26.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
24572 | 3.95 | 2024-03-05 | 71 | 6 | 12 | Actual |
26498 | 22.04 | 2024-05-05 | 71 | 4 | 11 | Actual |
36024 | 31.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
5549 | 50.00 | 2022-09-06 | 71 | 6 | 8 | Budget |
12606 | 90.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
18411 | 19.91 | 2023-09-06 | 71 | 6 | 11 | Actual |
5490 | 50.00 | 2022-09-06 | 71 | 2 | 8 | Budget |
21531 | 6.08 | 2023-12-07 | 71 | 1 | 12 | Actual |
29874 | 17.78 | 2024-08-05 | 71 | 2 | 11 | Actual |
33009 | 154.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
26947 | 234.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
12419 | 60.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
12277 | 48.05 | 2023-03-06 | 71 | 6 | 8 | Actual |
35438 | 79.87 | 2025-01-04 | 71 | 6 | 8 | Actual |
30701 | 44.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
18297 | 6.08 | 2023-09-06 | 71 | 2 | 11 | Actual |
34901 | 163.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
2269 | 70.00 | 2022-07-07 | 71 | 1 | 3 | Budget |
21832 | 86.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
31595 | 176.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
38734 | 104.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
23906 | 60.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
12748 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
5223 | 60.00 | 2022-09-06 | 71 | 6 | 6 | Budget |
1331 | 110.00 | 2022-06-06 | 71 | 1 | 4 | Budget |
30469 | 114.00 | 2024-09-05 | 71 | 1 | 5 | Actual |
33303 | 22.04 | 2024-11-05 | 71 | 4 | 11 | Actual |
28189 | 122.00 | 2024-07-06 | 71 | 1 | 5 | Actual |
20560 | 8.21 | 2023-11-06 | 71 | 6 | 12 | Actual |
39029 | 65.65 | 2025-04-06 | 71 | 4 | 11 | Actual |
5876 | 42.00 | 2022-10-06 | 71 | 6 | 4 | Actual |
21412 | 25.23 | 2023-12-07 | 71 | 4 | 11 | Actual |
22688 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
15937 | 26.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
11419 | 128.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
19741 | 54.00 | 2023-11-06 | 71 | 6 | 4 | Actual |
156 | 9.00 | 2022-05-06 | 71 | 7 | 3 | Actual |
13407 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
6242 | 23.00 | 2022-10-06 | 71 | 4 | 6 | Actual |
22901 | 34.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
346 | 90.00 | 2022-05-06 | 71 | 1 | 5 | Budget |
22333 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
26558 | 24.16 | 2024-05-05 | 71 | 6 | 11 | Actual |
37584 | 124.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
5303 | 90.00 | 2022-09-06 | 71 | 1 | 7 | Budget |
38057 | 89.06 | 2025-03-06 | 71 | 6 | 12 | Actual |
7139 | 80.00 | 2022-11-06 | 71 | 6 | 5 | Budget |
32152 | 27.36 | 2024-10-05 | 71 | 3 | 11 | Actual |
29072 | 46.87 | 2024-07-06 | 71 | 6 | 13 | Actual |
19501 | 2.89 | 2023-10-06 | 71 | 2 | 12 | Actual |
8261 | 80.00 | 2022-12-07 | 71 | 6 | 5 | Budget |
25454 | 10.33 | 2024-04-05 | 71 | 5 | 11 | Actual |
8998 | 39.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
27130 | 39.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
23720 | 76.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
15015 | 156.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
21563 | 3.95 | 2023-12-07 | 71 | 6 | 12 | Actual |
25373 | 6.08 | 2024-04-05 | 71 | 2 | 11 | Actual |
6894 | 30.00 | 2022-11-06 | 71 | 7 | 3 | Budget |
19061 | 85.00 | 2023-10-06 | 71 | 1 | 7 | Actual |
34225 | 128.36 | 2024-12-06 | 71 | 1 | 8 | Actual |
2728 | 32.00 | 2022-07-07 | 71 | 1 | 6 | Actual |
3385 | 60.00 | 2022-08-06 | 71 | 1 | 3 | Budget |
28834 | 65.65 | 2024-07-06 | 71 | 6 | 11 | Actual |
34545 | 69.91 | 2024-12-06 | 71 | 1 | 12 | Actual |
33276 | 22.04 | 2024-11-05 | 71 | 3 | 11 | Actual |
14899 | 16.00 | 2023-06-06 | 71 | 4 | 6 | Actual |
2592 | 90.00 | 2022-07-07 | 71 | 1 | 5 | Budget |
13499 | 195.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
25689 | 137.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
7268 | 40.00 | 2022-11-06 | 71 | 2 | 6 | Budget |
3198 | 122.30 | 2022-07-07 | 71 | 1 | 8 | Actual |
17861 | 54.00 | 2023-09-06 | 71 | 1 | 6 | Actual |
29013 | 55.64 | 2024-07-06 | 71 | 1 | 13 | Actual |
24842 | 53.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
17441 | 1.82 | 2023-08-06 | 71 | 1 | 12 | Actual |
33249 | 44.38 | 2024-11-05 | 71 | 2 | 11 | Actual |
12688 | 100.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
9975 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
1064 | 50.00 | 2022-05-06 | 71 | 6 | 8 | Budget |
27649 | 17.78 | 2024-06-05 | 71 | 5 | 11 | Actual |
27157 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
20330 | 8.21 | 2023-11-06 | 71 | 2 | 11 | Actual |
35087 | 32.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
30589 | 15.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
31474 | 29.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
7468 | 35.00 | 2022-11-06 | 71 | 6 | 6 | Actual |
30410 | 152.00 | 2024-09-05 | 71 | 6 | 4 | Actual |
17590 | 85.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
27887 | 95.99 | 2024-06-05 | 71 | 2 | 13 | Actual |
535 | 30.00 | 2022-05-06 | 71 | 2 | 6 | Budget |
34486 | 69.91 | 2024-12-06 | 71 | 6 | 11 | Actual |
11152 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
28801 | 9.27 | 2024-07-06 | 71 | 5 | 11 | Actual |
11232 | 80.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
5770 | 40.00 | 2022-10-06 | 71 | 7 | 3 | Budget |
36468 | 101.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
35377 | 205.63 | 2025-01-04 | 71 | 1 | 8 | Actual |
35194 | 18.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
12829 | 80.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
4239 | 56.00 | 2022-08-06 | 71 | 6 | 7 | Actual |
16263 | 11.40 | 2023-07-07 | 71 | 3 | 11 | Actual |
38592 | 56.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
5361 | 42.00 | 2022-09-06 | 71 | 6 | 7 | Actual |
13160 | 104.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
32297 | 34.80 | 2024-10-05 | 71 | 1 | 12 | Actual |
20444 | 23.10 | 2023-11-06 | 71 | 6 | 11 | Actual |
10964 | 93.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
24630 | 175.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
22716 | 99.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
11233 | 76.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
7082 | 80.00 | 2022-11-06 | 71 | 1 | 5 | Budget |
11749 | 30.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
33542 | 81.96 | 2024-11-05 | 71 | 2 | 13 | Actual |
37442 | 80.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
16088 | 160.18 | 2023-07-07 | 71 | 1 | 8 | Actual |
26919 | 49.00 | 2024-06-05 | 71 | 7 | 3 | Actual |
18057 | 85.00 | 2023-09-06 | 71 | 1 | 7 | Actual |
28309 | 16.00 | 2024-07-06 | 71 | 2 | 6 | Actual |
3947 | 47.00 | 2022-08-06 | 71 | 3 | 6 | Actual |
18594 | 105.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
9707 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
28282 | 75.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
4181 | 72.00 | 2022-08-06 | 71 | 1 | 7 | Actual |
31027 | 45.44 | 2024-09-05 | 71 | 3 | 11 | Actual |
35606 | 9.27 | 2025-01-04 | 71 | 5 | 11 | Actual |
30348 | 39.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
345 | 64.00 | 2022-05-06 | 71 | 1 | 5 | Actual |
25225 | 108.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
26444 | 11.40 | 2024-05-05 | 71 | 2 | 11 | Actual |
34781 | 150.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
Generated 2025-06-06 01:46:49.863 UTC