[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 902 > < TAKE 500 >
201 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16263 | 11.40 | 2023-07-05 | 71 | 3 | 11 | Actual |
15995 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
39268 | 55.64 | 2025-04-04 | 71 | 1 | 13 | Actual |
34606 | 66.72 | 2024-12-04 | 71 | 6 | 12 | Actual |
29901 | 39.06 | 2024-08-03 | 71 | 3 | 11 | Actual |
36024 | 31.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
22274 | 48.05 | 2024-01-02 | 71 | 6 | 8 | Actual |
9788 | 80.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
735 | 50.00 | 2022-05-04 | 71 | 6 | 6 | Budget |
37235 | 156.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
3572 | 88.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
20211 | 107.14 | 2023-11-04 | 71 | 2 | 8 | Actual |
8487 | 20.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
12606 | 90.00 | 2023-04-04 | 71 | 6 | 4 | Budget |
1064 | 50.00 | 2022-05-04 | 71 | 6 | 8 | Budget |
17441 | 1.82 | 2023-08-04 | 71 | 1 | 12 | Actual |
29130 | 176.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
534 | 16.00 | 2022-05-04 | 71 | 2 | 6 | Actual |
34344 | 109.27 | 2024-12-04 | 71 | 1 | 11 | Actual |
15434 | 6.08 | 2023-06-04 | 71 | 6 | 12 | Actual |
6099 | 32.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
24368 | 13.53 | 2024-03-03 | 71 | 3 | 11 | Actual |
11844 | 40.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
14725 | 75.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
4507 | 60.00 | 2022-09-04 | 71 | 1 | 3 | Budget |
34901 | 163.00 | 2025-01-02 | 71 | 1 | 4 | Actual |
33303 | 22.04 | 2024-11-03 | 71 | 4 | 11 | Actual |
4644 | 14.00 | 2022-09-04 | 71 | 7 | 3 | Actual |
38592 | 56.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
5630 | 44.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
39148 | 48.63 | 2025-04-04 | 71 | 1 | 12 | Actual |
345 | 64.00 | 2022-05-04 | 71 | 1 | 5 | Actual |
21773 | 60.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
2080 | 85.93 | 2022-06-04 | 71 | 1 | 8 | Actual |
5770 | 40.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
15853 | 30.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
19154 | 173.81 | 2023-10-04 | 71 | 1 | 8 | Actual |
23219 | 70.78 | 2024-02-02 | 71 | 2 | 8 | Actual |
9927 | 82.90 | 2023-01-02 | 71 | 1 | 8 | Actual |
2592 | 90.00 | 2022-07-05 | 71 | 1 | 5 | Budget |
5443 | 90.00 | 2022-09-04 | 71 | 1 | 8 | Budget |
30852 | 296.54 | 2024-09-03 | 71 | 1 | 8 | Actual |
15492 | 187.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
12925 | 80.00 | 2023-04-04 | 71 | 3 | 6 | Budget |
12278 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
30410 | 152.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
14957 | 30.00 | 2023-06-04 | 71 | 6 | 6 | Actual |
25603 | 6.08 | 2024-04-03 | 71 | 6 | 12 | Actual |
29575 | 52.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
32038 | 110.17 | 2024-10-03 | 71 | 6 | 8 | Actual |
16644 | 63.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
23452 | 29.48 | 2024-02-02 | 71 | 6 | 11 | Actual |
16409 | 3.95 | 2023-07-05 | 71 | 1 | 12 | Actual |
32125 | 22.04 | 2024-10-03 | 71 | 2 | 11 | Actual |
3247 | 50.00 | 2022-07-05 | 71 | 2 | 8 | Budget |
10624 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
18713 | 60.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
24044 | 43.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
15343 | 22.04 | 2023-06-04 | 71 | 6 | 11 | Actual |
678 | 40.00 | 2022-05-04 | 71 | 5 | 6 | Budget |
205 | 110.00 | 2022-05-04 | 71 | 1 | 4 | Budget |
17968 | 20.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
2326 | 35.00 | 2022-07-05 | 71 | 6 | 3 | Actual |
21330 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
6894 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
12499 | 13.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
38323 | 20.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
1388 | 48.00 | 2022-06-04 | 71 | 6 | 4 | Actual |
18806 | 98.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
3118 | 70.00 | 2022-07-05 | 71 | 6 | 7 | Budget |
12029 | 52.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
23847 | 53.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
5165 | 13.00 | 2022-09-04 | 71 | 5 | 6 | Actual |
24422 | 6.08 | 2024-03-03 | 71 | 5 | 11 | Actual |
22596 | 156.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
24962 | 6.00 | 2024-04-03 | 71 | 2 | 6 | Actual |
34399 | 32.67 | 2024-12-04 | 71 | 3 | 11 | Actual |
28130 | 93.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
36264 | 14.00 | 2025-02-02 | 71 | 2 | 6 | Actual |
3948 | 70.00 | 2022-08-04 | 71 | 3 | 6 | Budget |
10300 | 71.00 | 2023-02-02 | 71 | 1 | 4 | Actual |
27741 | 66.72 | 2024-06-03 | 71 | 1 | 12 | Actual |
33395 | 28.42 | 2024-11-03 | 71 | 1 | 12 | Actual |
23961 | 30.00 | 2024-03-03 | 71 | 3 | 6 | Actual |
12972 | 35.00 | 2023-04-04 | 71 | 4 | 6 | Actual |
2826 | 70.00 | 2022-07-05 | 71 | 3 | 6 | Budget |
35168 | 32.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
25486 | 28.42 | 2024-04-03 | 71 | 6 | 11 | Actual |
21151 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
24254 | 70.78 | 2024-03-03 | 71 | 6 | 8 | Actual |
10906 | 100.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
29222 | 29.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
12926 | 51.00 | 2023-04-04 | 71 | 3 | 6 | Actual |
12607 | 83.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
22447 | 25.23 | 2024-01-02 | 71 | 6 | 11 | Actual |
7221 | 70.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
5304 | 64.00 | 2022-09-04 | 71 | 1 | 7 | Actual |
12547 | 110.00 | 2023-04-04 | 71 | 1 | 4 | Budget |
36588 | 123.81 | 2025-02-02 | 71 | 6 | 8 | Actual |
20950 | 11.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
734 | 36.00 | 2022-05-04 | 71 | 6 | 6 | Actual |
20530 | 2.89 | 2023-11-04 | 71 | 2 | 12 | Actual |
10964 | 93.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
26980 | 114.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
33963 | 10.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
10767 | 17.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
16969 | 29.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
24102 | 93.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
33877 | 137.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
39056 | 11.40 | 2025-04-04 | 71 | 5 | 11 | Actual |
37937 | 76.29 | 2025-03-04 | 71 | 6 | 11 | Actual |
20738 | 83.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
33991 | 43.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
13300 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
28633 | 138.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
33751 | 140.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
5877 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
12973 | 60.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
16208 | 34.80 | 2023-07-05 | 71 | 1 | 11 | Actual |
10824 | 60.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
487 | 60.00 | 2022-05-04 | 71 | 1 | 6 | Budget |
23813 | 70.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
23511 | 3.95 | 2024-02-02 | 71 | 1 | 12 | Actual |
18150 | 88.96 | 2023-09-04 | 71 | 1 | 8 | Actual |
8202 | 56.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
15136 | 55.63 | 2023-06-04 | 71 | 2 | 8 | Actual |
4426 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
19061 | 85.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
21979 | 54.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
1389 | 70.00 | 2022-06-04 | 71 | 6 | 4 | Budget |
9604 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
8015 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
33515 | 41.60 | 2024-11-03 | 71 | 1 | 13 | Actual |
17322 | 17.78 | 2023-08-04 | 71 | 4 | 11 | Actual |
8014 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
38351 | 123.00 | 2025-04-04 | 71 | 1 | 4 | Actual |
24313 | 31.61 | 2024-03-03 | 71 | 1 | 11 | Actual |
28600 | 110.17 | 2024-07-04 | 71 | 2 | 8 | Actual |
12170 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
19215 | 49.57 | 2023-10-04 | 71 | 6 | 8 | Actual |
9974 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
31977 | 220.78 | 2024-10-03 | 71 | 1 | 8 | Actual |
38537 | 70.00 | 2025-04-04 | 71 | 1 | 6 | Actual |
35114 | 22.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
4893 | 49.00 | 2022-09-04 | 71 | 6 | 5 | Actual |
21924 | 39.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
32389 | 34.59 | 2024-10-03 | 71 | 1 | 13 | Actual |
29436 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
9136 | 30.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
28747 | 53.95 | 2024-07-04 | 71 | 3 | 11 | Actual |
25132 | 109.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
29164 | 109.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
9787 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
6617 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
25940 | 105.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
13407 | 50.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
5631 | 60.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
17999 | 33.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
27860 | 46.87 | 2024-06-03 | 71 | 1 | 13 | Actual |
7608 | 80.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
1861 | 50.00 | 2022-06-04 | 71 | 6 | 6 | Budget |
30048 | 11.40 | 2024-08-03 | 71 | 2 | 12 | Actual |
11700 | 68.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
21238 | 79.87 | 2023-12-05 | 71 | 2 | 8 | Actual |
7140 | 70.00 | 2022-11-04 | 71 | 6 | 5 | Actual |
6895 | 8.00 | 2022-11-04 | 71 | 7 | 3 | Actual |
9379 | 49.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
13078 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
22901 | 34.00 | 2024-02-02 | 71 | 1 | 6 | Actual |
9558 | 39.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
8440 | 65.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
10963 | 80.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
32867 | 48.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
31087 | 52.89 | 2024-09-03 | 71 | 6 | 11 | Actual |
2128 | 49.57 | 2022-06-04 | 71 | 2 | 8 | Actual |
8999 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
25454 | 10.33 | 2024-04-03 | 71 | 5 | 11 | Actual |
4693 | 110.00 | 2022-09-04 | 71 | 1 | 4 | Budget |
34453 | 15.65 | 2024-12-04 | 71 | 5 | 11 | Actual |
36527 | 248.06 | 2025-02-02 | 71 | 1 | 8 | Actual |
8861 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
36052 | 247.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
4753 | 60.00 | 2022-09-04 | 71 | 6 | 4 | Budget |
2648 | 70.00 | 2022-07-05 | 71 | 6 | 5 | Budget |
11045 | 141.99 | 2023-02-02 | 71 | 1 | 8 | Actual |
36376 | 27.00 | 2025-02-02 | 71 | 6 | 6 | Actual |
6815 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
18411 | 19.91 | 2023-09-04 | 71 | 6 | 11 | Actual |
3632 | 35.00 | 2022-08-04 | 71 | 6 | 4 | Actual |
27622 | 53.95 | 2024-06-03 | 71 | 4 | 11 | Actual |
12171 | 79.87 | 2023-03-04 | 71 | 1 | 8 | Actual |
2591 | 48.00 | 2022-07-05 | 71 | 1 | 5 | Actual |
7550 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
4752 | 64.00 | 2022-09-04 | 71 | 6 | 4 | Actual |
24572 | 3.95 | 2024-03-03 | 71 | 6 | 12 | Actual |
31795 | 28.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
8813 | 64.72 | 2022-12-05 | 71 | 1 | 8 | Actual |
13079 | 60.00 | 2023-04-04 | 71 | 6 | 6 | Budget |
30503 | 103.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
19708 | 101.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
20357 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
Generated 2025-06-03 10:51:19.770 UTC