[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 920
183 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4644 | 14.00 | 2022-10-06 | 71 | 7 | 3 | Actual |
17888 | 13.00 | 2023-10-06 | 71 | 2 | 6 | Actual |
1283 | 30.00 | 2022-07-06 | 71 | 7 | 3 | Budget |
1007 | 50.00 | 2022-06-05 | 71 | 2 | 8 | Budget |
19302 | 3.95 | 2023-11-05 | 71 | 2 | 11 | Actual |
8860 | 61.69 | 2023-01-06 | 71 | 2 | 8 | Actual |
3385 | 60.00 | 2022-09-05 | 71 | 1 | 3 | Budget |
734 | 36.00 | 2022-06-05 | 71 | 6 | 6 | Actual |
1610 | 47.00 | 2022-07-06 | 71 | 1 | 6 | Actual |
33395 | 28.42 | 2024-12-05 | 71 | 1 | 12 | Actual |
13715 | 86.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
27071 | 64.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
28600 | 110.17 | 2024-08-05 | 71 | 2 | 8 | Actual |
28421 | 49.00 | 2024-08-05 | 71 | 6 | 6 | Actual |
21979 | 54.00 | 2024-02-03 | 71 | 3 | 6 | Actual |
10173 | 60.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
13749 | 70.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
818 | 90.00 | 2022-06-05 | 71 | 1 | 7 | Budget |
22809 | 64.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
23542 | 6.08 | 2024-03-05 | 71 | 6 | 12 | Actual |
1860 | 20.00 | 2022-07-06 | 71 | 6 | 6 | Actual |
18560 | 145.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
7737 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
13348 | 55.63 | 2023-05-06 | 71 | 2 | 8 | Actual |
20503 | 2.89 | 2023-12-06 | 71 | 1 | 12 | Actual |
25845 | 66.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
27185 | 75.00 | 2024-07-05 | 71 | 3 | 6 | Actual |
2648 | 70.00 | 2022-08-06 | 71 | 6 | 5 | Budget |
24013 | 22.00 | 2024-04-04 | 71 | 5 | 6 | Actual |
21271 | 49.57 | 2024-01-06 | 71 | 6 | 8 | Actual |
7468 | 35.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
24664 | 78.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
876 | 70.00 | 2022-06-05 | 71 | 6 | 7 | Budget |
35933 | 205.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
32179 | 27.36 | 2024-11-04 | 71 | 4 | 11 | Actual |
34781 | 150.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
28893 | 58.21 | 2024-08-05 | 71 | 1 | 12 | Actual |
3304 | 50.00 | 2022-08-06 | 71 | 6 | 8 | Budget |
1754 | 32.00 | 2022-07-06 | 71 | 4 | 6 | Actual |
20444 | 23.10 | 2023-12-06 | 71 | 6 | 11 | Actual |
30503 | 103.00 | 2024-10-05 | 71 | 6 | 5 | Actual |
3117 | 35.00 | 2022-08-06 | 71 | 6 | 7 | Actual |
5304 | 64.00 | 2022-10-06 | 71 | 1 | 7 | Actual |
12973 | 60.00 | 2023-05-06 | 71 | 4 | 6 | Budget |
27540 | 87.99 | 2024-07-05 | 71 | 1 | 11 | Actual |
37294 | 176.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
5443 | 90.00 | 2022-10-06 | 71 | 1 | 8 | Budget |
3632 | 35.00 | 2022-09-05 | 71 | 6 | 4 | Actual |
25225 | 108.66 | 2024-05-05 | 71 | 1 | 8 | Actual |
15169 | 79.87 | 2023-07-06 | 71 | 6 | 8 | Actual |
1530 | 70.00 | 2022-07-06 | 71 | 6 | 5 | Budget |
12499 | 13.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
25016 | 16.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
17349 | 3.95 | 2023-09-05 | 71 | 5 | 11 | Actual |
2777 | 30.00 | 2022-08-06 | 71 | 2 | 6 | Budget |
5630 | 44.00 | 2022-11-05 | 71 | 1 | 3 | Actual |
32238 | 65.65 | 2024-11-04 | 71 | 6 | 11 | Actual |
33515 | 41.60 | 2024-12-05 | 71 | 1 | 13 | Actual |
23040 | 34.00 | 2024-03-05 | 71 | 6 | 6 | Actual |
29928 | 32.67 | 2024-09-04 | 71 | 4 | 11 | Actual |
32389 | 34.59 | 2024-11-04 | 71 | 1 | 13 | Actual |
630 | 39.00 | 2022-06-05 | 71 | 4 | 6 | Actual |
14399 | 5.01 | 2023-06-05 | 71 | 1 | 12 | Actual |
22630 | 91.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
30020 | 48.63 | 2024-09-04 | 71 | 1 | 12 | Actual |
10824 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
30140 | 46.87 | 2024-09-04 | 71 | 1 | 13 | Actual |
16466 | 3.95 | 2023-08-06 | 71 | 6 | 12 | Actual |
38024 | 14.59 | 2025-04-05 | 71 | 2 | 12 | Actual |
16969 | 29.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
33009 | 154.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
13654 | 76.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
29726 | 205.63 | 2024-09-04 | 71 | 1 | 8 | Actual |
13019 | 25.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
10964 | 93.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
9508 | 18.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
8440 | 65.00 | 2023-01-06 | 71 | 3 | 6 | Actual |
34994 | 122.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
37442 | 80.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
10721 | 60.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
27568 | 26.29 | 2024-07-05 | 71 | 2 | 11 | Actual |
36527 | 248.06 | 2025-03-06 | 71 | 1 | 8 | Actual |
9057 | 50.00 | 2023-02-03 | 71 | 6 | 3 | Budget |
34017 | 40.00 | 2025-01-05 | 71 | 4 | 6 | Actual |
22031 | 13.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
24541 | 1.82 | 2024-04-04 | 71 | 2 | 12 | Actual |
9242 | 72.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
1146 | 50.00 | 2022-07-06 | 71 | 1 | 3 | Actual |
4894 | 60.00 | 2022-10-06 | 71 | 6 | 5 | Budget |
9509 | 40.00 | 2023-02-03 | 71 | 2 | 6 | Budget |
8998 | 39.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
25811 | 128.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
28069 | 29.00 | 2024-08-05 | 71 | 7 | 3 | Actual |
10034 | 40.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
33723 | 44.00 | 2025-01-05 | 71 | 7 | 3 | Actual |
31087 | 52.89 | 2024-10-05 | 71 | 6 | 11 | Actual |
16263 | 11.40 | 2023-08-06 | 71 | 3 | 11 | Actual |
36434 | 198.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
4893 | 49.00 | 2022-10-06 | 71 | 6 | 5 | Actual |
19182 | 95.02 | 2023-11-05 | 71 | 2 | 8 | Actual |
17498 | 7.14 | 2023-09-05 | 71 | 6 | 12 | Actual |
17999 | 33.00 | 2023-10-06 | 71 | 6 | 6 | Actual |
37824 | 11.40 | 2025-04-05 | 71 | 2 | 11 | Actual |
24842 | 53.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
16911 | 30.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
22716 | 99.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
12972 | 35.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
26028 | 11.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
5362 | 70.00 | 2022-10-06 | 71 | 6 | 7 | Budget |
24341 | 11.40 | 2024-04-04 | 71 | 2 | 11 | Actual |
37905 | 9.27 | 2025-04-05 | 71 | 5 | 11 | Actual |
13078 | 35.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
34344 | 109.27 | 2025-01-05 | 71 | 1 | 11 | Actual |
486 | 31.00 | 2022-06-05 | 71 | 1 | 6 | Actual |
2591 | 48.00 | 2022-08-06 | 71 | 1 | 5 | Actual |
30913 | 141.99 | 2024-10-05 | 71 | 6 | 8 | Actual |
23600 | 166.00 | 2024-04-04 | 71 | 1 | 3 | Actual |
18378 | 6.08 | 2023-10-06 | 71 | 5 | 11 | Actual |
1470 | 90.00 | 2022-07-06 | 71 | 1 | 5 | Budget |
12688 | 100.00 | 2023-05-06 | 71 | 1 | 5 | Budget |
6018 | 60.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
23847 | 53.00 | 2024-04-04 | 71 | 6 | 5 | Actual |
20923 | 44.00 | 2024-01-06 | 71 | 1 | 6 | Actual |
3947 | 47.00 | 2022-09-05 | 71 | 3 | 6 | Actual |
16116 | 99.57 | 2023-08-06 | 71 | 2 | 8 | Actual |
1147 | 70.00 | 2022-07-06 | 71 | 1 | 3 | Budget |
14925 | 27.00 | 2023-07-06 | 71 | 5 | 6 | Actual |
35875 | 92.48 | 2025-02-03 | 71 | 6 | 13 | Actual |
21563 | 3.95 | 2024-01-06 | 71 | 6 | 12 | Actual |
8390 | 40.00 | 2023-01-06 | 71 | 2 | 6 | Budget |
33042 | 152.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
33129 | 82.90 | 2024-12-05 | 71 | 2 | 8 | Actual |
17968 | 20.00 | 2023-10-06 | 71 | 5 | 6 | Actual |
11151 | 40.48 | 2023-03-06 | 71 | 6 | 8 | Actual |
20000 | 15.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
32540 | 76.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
12876 | 18.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
35697 | 42.25 | 2025-02-03 | 71 | 1 | 12 | Actual |
5549 | 50.00 | 2022-10-06 | 71 | 6 | 8 | Budget |
9787 | 90.00 | 2023-02-03 | 71 | 1 | 7 | Budget |
6017 | 42.00 | 2022-11-05 | 71 | 6 | 5 | Actual |
11700 | 68.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
17027 | 93.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
27595 | 51.82 | 2024-07-05 | 71 | 3 | 11 | Actual |
35438 | 79.87 | 2025-02-03 | 71 | 6 | 8 | Actual |
2729 | 60.00 | 2022-08-06 | 71 | 1 | 6 | Budget |
14605 | 15.00 | 2023-07-06 | 71 | 7 | 3 | Actual |
7736 | 23.81 | 2022-12-06 | 71 | 2 | 8 | Actual |
18470 | 3.95 | 2023-10-06 | 71 | 1 | 12 | Actual |
1529 | 60.00 | 2022-07-06 | 71 | 6 | 5 | Actual |
12030 | 100.00 | 2023-04-05 | 71 | 1 | 7 | Budget |
23098 | 117.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
20864 | 88.00 | 2024-01-06 | 71 | 6 | 5 | Actual |
9557 | 80.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
11749 | 30.00 | 2023-04-05 | 71 | 2 | 6 | Actual |
5222 | 41.00 | 2022-10-06 | 71 | 6 | 6 | Actual |
31595 | 176.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
1942 | 90.00 | 2022-07-06 | 71 | 1 | 7 | Budget |
34285 | 82.90 | 2025-01-05 | 71 | 6 | 8 | Actual |
1999 | 56.00 | 2022-07-06 | 71 | 6 | 7 | Actual |
26827 | 98.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
12498 | 30.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
19061 | 85.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
4753 | 60.00 | 2022-10-06 | 71 | 6 | 4 | Budget |
38644 | 24.00 | 2025-05-06 | 71 | 5 | 6 | Actual |
11093 | 48.05 | 2023-03-06 | 71 | 2 | 8 | Actual |
2327 | 50.00 | 2022-08-06 | 71 | 6 | 3 | Budget |
8917 | 23.81 | 2023-01-06 | 71 | 6 | 8 | Actual |
33963 | 10.00 | 2025-01-05 | 71 | 2 | 6 | Actual |
13301 | 90.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
15310 | 23.10 | 2023-07-06 | 71 | 4 | 11 | Actual |
15526 | 91.00 | 2023-08-06 | 71 | 6 | 3 | Actual |
19415 | 29.48 | 2023-11-05 | 71 | 6 | 11 | Actual |
4041 | 13.00 | 2022-09-05 | 71 | 5 | 6 | Actual |
1063 | 49.57 | 2022-06-05 | 71 | 6 | 8 | Actual |
487 | 60.00 | 2022-06-05 | 71 | 1 | 6 | Budget |
31502 | 197.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
17802 | 68.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
7139 | 80.00 | 2022-12-06 | 71 | 6 | 5 | Budget |
205 | 110.00 | 2022-06-05 | 71 | 1 | 4 | Budget |
7934 | 24.00 | 2023-01-06 | 71 | 6 | 3 | Actual |
6346 | 27.00 | 2022-11-05 | 71 | 6 | 6 | Actual |
18892 | 18.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
Generated 2025-07-05 09:54:47.068 UTC