[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 902 > < TAKE 768 >
201 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35226 | 48.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
9056 | 28.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
36906 | 83.74 | 2025-02-03 | 71 | 6 | 12 | Actual |
19501 | 2.89 | 2023-10-05 | 71 | 2 | 12 | Actual |
24102 | 93.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
29436 | 39.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
17942 | 22.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
35377 | 205.63 | 2025-01-03 | 71 | 1 | 8 | Actual |
10252 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
23906 | 60.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
7221 | 70.00 | 2022-11-05 | 71 | 1 | 6 | Budget |
12499 | 13.00 | 2023-04-05 | 71 | 7 | 3 | Actual |
2648 | 70.00 | 2022-07-06 | 71 | 6 | 5 | Budget |
36874 | 12.46 | 2025-02-03 | 71 | 2 | 12 | Actual |
4182 | 90.00 | 2022-08-05 | 71 | 1 | 7 | Budget |
38975 | 34.80 | 2025-04-05 | 71 | 2 | 11 | Actual |
23634 | 105.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
30669 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
3057 | 60.00 | 2022-07-06 | 71 | 1 | 7 | Actual |
31000 | 17.78 | 2024-09-04 | 71 | 2 | 11 | Actual |
30376 | 123.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
14308 | 19.91 | 2023-05-05 | 71 | 4 | 11 | Actual |
22842 | 88.00 | 2024-02-03 | 71 | 6 | 5 | Actual |
24783 | 54.00 | 2024-04-04 | 71 | 6 | 4 | Actual |
21472 | 23.10 | 2023-12-06 | 71 | 6 | 11 | Actual |
19974 | 19.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
10768 | 40.00 | 2023-02-03 | 71 | 5 | 6 | Budget |
15937 | 26.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
34606 | 66.72 | 2024-12-05 | 71 | 6 | 12 | Actual |
5877 | 60.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
26618 | 6.08 | 2024-05-04 | 71 | 1 | 12 | Actual |
9707 | 50.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
27039 | 131.00 | 2024-06-04 | 71 | 1 | 5 | Actual |
33542 | 81.96 | 2024-11-04 | 71 | 2 | 13 | Actual |
35028 | 90.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
5691 | 50.00 | 2022-10-05 | 71 | 6 | 3 | Budget |
16116 | 99.57 | 2023-07-06 | 71 | 2 | 8 | Actual |
35933 | 205.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
30081 | 58.21 | 2024-08-04 | 71 | 6 | 12 | Actual |
28421 | 49.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
17916 | 52.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
35757 | 111.40 | 2025-01-03 | 71 | 6 | 12 | Actual |
22688 | 31.00 | 2024-02-03 | 71 | 7 | 3 | Actual |
21439 | 6.08 | 2023-12-06 | 71 | 5 | 11 | Actual |
30256 | 150.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
33991 | 43.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
28069 | 29.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
39268 | 55.64 | 2025-04-05 | 71 | 1 | 13 | Actual |
18502 | 9.27 | 2023-09-05 | 71 | 6 | 12 | Actual |
29463 | 18.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
16 | 54.00 | 2022-05-05 | 71 | 1 | 3 | Actual |
12547 | 110.00 | 2023-04-05 | 71 | 1 | 4 | Budget |
38676 | 52.00 | 2025-04-05 | 71 | 6 | 6 | Actual |
7082 | 80.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
12973 | 60.00 | 2023-04-05 | 71 | 4 | 6 | Budget |
32297 | 34.80 | 2024-10-04 | 71 | 1 | 12 | Actual |
6146 | 40.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
10674 | 80.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
27211 | 33.00 | 2024-06-04 | 71 | 4 | 6 | Actual |
2188 | 50.00 | 2022-06-05 | 71 | 6 | 8 | Budget |
12170 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
30167 | 73.18 | 2024-08-04 | 71 | 2 | 13 | Actual |
818 | 90.00 | 2022-05-05 | 71 | 1 | 7 | Budget |
19274 | 25.23 | 2023-10-05 | 71 | 1 | 11 | Actual |
11892 | 12.00 | 2023-03-05 | 71 | 5 | 6 | Actual |
32893 | 45.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
36729 | 44.38 | 2025-02-03 | 71 | 4 | 11 | Actual |
9787 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
262 | 63.00 | 2022-05-05 | 71 | 6 | 4 | Actual |
25166 | 93.00 | 2024-04-04 | 71 | 6 | 7 | Actual |
1529 | 60.00 | 2022-06-05 | 71 | 6 | 5 | Actual |
9185 | 55.00 | 2023-01-03 | 71 | 1 | 4 | Actual |
3524 | 9.00 | 2022-08-05 | 71 | 7 | 3 | Actual |
38024 | 14.59 | 2025-03-05 | 71 | 2 | 12 | Actual |
3198 | 122.30 | 2022-07-06 | 71 | 1 | 8 | Actual |
31918 | 124.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
7688 | 107.14 | 2022-11-05 | 71 | 1 | 8 | Actual |
32416 | 57.39 | 2024-10-04 | 71 | 2 | 13 | Actual |
3633 | 60.00 | 2022-08-05 | 71 | 6 | 4 | Budget |
21385 | 17.78 | 2023-12-06 | 71 | 3 | 11 | Actual |
25400 | 17.78 | 2024-04-04 | 71 | 3 | 11 | Actual |
14165 | 88.96 | 2023-05-05 | 71 | 6 | 8 | Actual |
8671 | 64.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
23219 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
3713 | 63.00 | 2022-08-05 | 71 | 1 | 5 | Actual |
37468 | 30.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
534 | 16.00 | 2022-05-05 | 71 | 2 | 6 | Actual |
35525 | 34.80 | 2025-01-03 | 71 | 2 | 11 | Actual |
16644 | 63.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
25253 | 69.26 | 2024-04-04 | 71 | 2 | 8 | Actual |
31715 | 18.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
24395 | 17.78 | 2024-03-04 | 71 | 4 | 11 | Actual |
16969 | 29.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
37294 | 176.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
33303 | 22.04 | 2024-11-04 | 71 | 4 | 11 | Actual |
33336 | 60.33 | 2024-11-04 | 71 | 6 | 11 | Actual |
15646 | 76.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
18560 | 145.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
33423 | 8.21 | 2024-11-04 | 71 | 2 | 12 | Actual |
875 | 49.00 | 2022-05-05 | 71 | 6 | 7 | Actual |
38444 | 91.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
33129 | 82.90 | 2024-11-04 | 71 | 2 | 8 | Actual |
13749 | 70.00 | 2023-05-05 | 71 | 6 | 5 | Actual |
11045 | 141.99 | 2023-02-03 | 71 | 1 | 8 | Actual |
38057 | 89.06 | 2025-03-05 | 71 | 6 | 12 | Actual |
17468 | 2.89 | 2023-08-05 | 71 | 2 | 12 | Actual |
38592 | 56.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
4100 | 47.00 | 2022-08-05 | 71 | 6 | 6 | Actual |
6568 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
31474 | 29.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
959 | 90.00 | 2022-05-05 | 71 | 1 | 8 | Budget |
6147 | 18.00 | 2022-10-05 | 71 | 2 | 6 | Actual |
16317 | 7.14 | 2023-07-06 | 71 | 5 | 11 | Actual |
4181 | 72.00 | 2022-08-05 | 71 | 1 | 7 | Actual |
25906 | 86.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
535 | 30.00 | 2022-05-05 | 71 | 2 | 6 | Budget |
27887 | 95.99 | 2024-06-04 | 71 | 2 | 13 | Actual |
3995 | 40.00 | 2022-08-05 | 71 | 4 | 6 | Budget |
13810 | 43.00 | 2023-05-05 | 71 | 1 | 6 | Actual |
31027 | 45.44 | 2024-09-04 | 71 | 3 | 11 | Actual |
32125 | 22.04 | 2024-10-04 | 71 | 2 | 11 | Actual |
21832 | 86.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
34399 | 32.67 | 2024-12-05 | 71 | 3 | 11 | Actual |
21210 | 195.02 | 2023-12-06 | 71 | 1 | 8 | Actual |
37173 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
205 | 110.00 | 2022-05-05 | 71 | 1 | 4 | Budget |
11478 | 90.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
16737 | 96.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
20503 | 2.89 | 2023-11-05 | 71 | 1 | 12 | Actual |
27420 | 220.78 | 2024-06-04 | 71 | 1 | 8 | Actual |
3770 | 60.00 | 2022-08-05 | 71 | 6 | 5 | Budget |
7795 | 28.35 | 2022-11-05 | 71 | 6 | 8 | Actual |
3384 | 30.00 | 2022-08-05 | 71 | 1 | 3 | Actual |
19003 | 29.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
9461 | 70.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
24541 | 1.82 | 2024-03-04 | 71 | 2 | 12 | Actual |
36178 | 77.00 | 2025-02-03 | 71 | 6 | 5 | Actual |
37494 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
12278 | 50.00 | 2023-03-05 | 71 | 6 | 8 | Budget |
27682 | 39.06 | 2024-06-04 | 71 | 6 | 11 | Actual |
18269 | 35.87 | 2023-09-05 | 71 | 1 | 11 | Actual |
36318 | 55.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
15228 | 25.23 | 2023-06-05 | 71 | 1 | 11 | Actual |
30852 | 296.54 | 2024-09-04 | 71 | 1 | 8 | Actual |
14340 | 14.59 | 2023-05-05 | 71 | 6 | 11 | Actual |
5223 | 60.00 | 2022-09-05 | 71 | 6 | 6 | Budget |
6289 | 21.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
12828 | 54.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
31795 | 28.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
12747 | 54.00 | 2023-04-05 | 71 | 6 | 5 | Actual |
9975 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
1146 | 50.00 | 2022-06-05 | 71 | 1 | 3 | Actual |
35843 | 92.48 | 2025-01-03 | 71 | 2 | 13 | Actual |
7737 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
15169 | 79.87 | 2023-06-05 | 71 | 6 | 8 | Actual |
31595 | 176.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
6895 | 8.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
7935 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
32097 | 69.91 | 2024-10-04 | 71 | 1 | 11 | Actual |
17295 | 22.04 | 2023-08-05 | 71 | 3 | 11 | Actual |
16466 | 3.95 | 2023-07-06 | 71 | 6 | 12 | Actual |
38385 | 114.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
3947 | 47.00 | 2022-08-05 | 71 | 3 | 6 | Actual |
38351 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
10172 | 32.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
1659 | 30.00 | 2022-06-05 | 71 | 2 | 6 | Budget |
37442 | 80.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
16409 | 3.95 | 2023-07-06 | 71 | 1 | 12 | Actual |
5771 | 16.00 | 2022-10-05 | 71 | 7 | 3 | Actual |
24341 | 11.40 | 2024-03-04 | 71 | 2 | 11 | Actual |
15526 | 91.00 | 2023-07-06 | 71 | 6 | 3 | Actual |
13407 | 50.00 | 2023-04-05 | 71 | 6 | 8 | Budget |
29575 | 52.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
1802 | 40.00 | 2022-06-05 | 71 | 5 | 6 | Budget |
13715 | 86.00 | 2023-05-05 | 71 | 1 | 5 | Actual |
2729 | 60.00 | 2022-07-06 | 71 | 1 | 6 | Budget |
22361 | 22.04 | 2024-01-03 | 71 | 2 | 11 | Actual |
10300 | 71.00 | 2023-02-03 | 71 | 1 | 4 | Actual |
39176 | 22.04 | 2025-04-05 | 71 | 2 | 12 | Actual |
14226 | 22.04 | 2023-05-05 | 71 | 1 | 11 | Actual |
13079 | 60.00 | 2023-04-05 | 71 | 6 | 6 | Budget |
23542 | 6.08 | 2024-02-03 | 71 | 6 | 12 | Actual |
23847 | 53.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
17498 | 7.14 | 2023-08-05 | 71 | 6 | 12 | Actual |
15798 | 33.00 | 2023-07-06 | 71 | 1 | 6 | Actual |
18378 | 6.08 | 2023-09-05 | 71 | 5 | 11 | Actual |
17441 | 1.82 | 2023-08-05 | 71 | 1 | 12 | Actual |
26558 | 24.16 | 2024-05-04 | 71 | 6 | 11 | Actual |
2592 | 90.00 | 2022-07-06 | 71 | 1 | 5 | Budget |
157 | 30.00 | 2022-05-05 | 71 | 7 | 3 | Budget |
14456 | 6.08 | 2023-05-05 | 71 | 6 | 12 | Actual |
4565 | 50.00 | 2022-09-05 | 71 | 6 | 3 | Budget |
21412 | 25.23 | 2023-12-06 | 71 | 4 | 11 | Actual |
6099 | 32.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
35194 | 18.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
12029 | 52.00 | 2023-03-05 | 71 | 1 | 7 | Actual |
23098 | 117.00 | 2024-02-03 | 71 | 1 | 7 | Actual |
32867 | 48.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
11093 | 48.05 | 2023-02-03 | 71 | 2 | 8 | Actual |
18920 | 39.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
37387 | 42.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
Generated 2025-06-04 19:55:49.162 UTC