[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 95 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36555 | 107.14 | 2025-01-31 | 71 | 2 | 8 | Actual |
35697 | 42.25 | 2024-12-31 | 71 | 1 | 12 | Actual |
31502 | 197.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
11844 | 40.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
12877 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
36906 | 83.74 | 2025-01-31 | 71 | 6 | 12 | Actual |
1331 | 110.00 | 2022-06-02 | 71 | 1 | 4 | Budget |
9056 | 28.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
18946 | 29.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
18150 | 88.96 | 2023-09-02 | 71 | 1 | 8 | Actual |
22155 | 78.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
20923 | 44.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
26082 | 29.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
29463 | 18.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
534 | 16.00 | 2022-05-02 | 71 | 2 | 6 | Actual |
16558 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
14104 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
10300 | 71.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
37201 | 117.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
3994 | 31.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
25486 | 28.42 | 2024-04-01 | 71 | 6 | 11 | Actual |
13300 | 107.14 | 2023-04-02 | 71 | 1 | 8 | Actual |
20411 | 13.53 | 2023-11-02 | 71 | 5 | 11 | Actual |
4425 | 38.96 | 2022-08-02 | 71 | 6 | 8 | Actual |
15798 | 33.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
2128 | 49.57 | 2022-06-02 | 71 | 2 | 8 | Actual |
28600 | 110.17 | 2024-07-02 | 71 | 2 | 8 | Actual |
36787 | 65.65 | 2025-01-31 | 71 | 6 | 11 | Actual |
13159 | 100.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
13348 | 55.63 | 2023-04-02 | 71 | 2 | 8 | Actual |
27071 | 64.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
3303 | 43.51 | 2022-07-03 | 71 | 6 | 8 | Actual |
404 | 70.00 | 2022-05-02 | 71 | 6 | 5 | Budget |
38888 | 95.02 | 2025-04-02 | 71 | 6 | 8 | Actual |
1941 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
13891 | 30.00 | 2023-05-02 | 71 | 4 | 6 | Actual |
36024 | 31.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
5491 | 38.96 | 2022-09-02 | 71 | 2 | 8 | Actual |
22716 | 99.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
35114 | 22.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
36588 | 123.81 | 2025-01-31 | 71 | 6 | 8 | Actual |
38734 | 104.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
29517 | 35.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
19501 | 2.89 | 2023-10-02 | 71 | 2 | 12 | Actual |
5023 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
7411 | 12.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
15825 | 6.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
29874 | 17.78 | 2024-08-01 | 71 | 2 | 11 | Actual |
21740 | 83.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
35843 | 92.48 | 2024-12-31 | 71 | 2 | 13 | Actual |
6943 | 80.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
36434 | 198.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
18594 | 105.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
7140 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
1755 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
11891 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
17768 | 61.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
36527 | 248.06 | 2025-01-31 | 71 | 1 | 8 | Actual |
18652 | 18.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
2777 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
32893 | 45.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
22809 | 64.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
32297 | 34.80 | 2024-10-01 | 71 | 1 | 12 | Actual |
875 | 49.00 | 2022-05-02 | 71 | 6 | 7 | Actual |
8672 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
36292 | 68.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
16 | 54.00 | 2022-05-02 | 71 | 1 | 3 | Actual |
8014 | 9.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
21271 | 49.57 | 2023-12-03 | 71 | 6 | 8 | Actual |
27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
30140 | 46.87 | 2024-08-01 | 71 | 1 | 13 | Actual |
1388 | 48.00 | 2022-06-02 | 71 | 6 | 4 | Actual |
1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
22506 | 1.82 | 2023-12-31 | 71 | 1 | 12 | Actual |
18210 | 82.90 | 2023-09-02 | 71 | 6 | 8 | Actual |
31000 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
8201 | 80.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
15492 | 187.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
25042 | 18.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
33276 | 22.04 | 2024-11-01 | 71 | 3 | 11 | Actual |
18351 | 22.04 | 2023-09-02 | 71 | 4 | 11 | Actual |
12876 | 18.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
4506 | 44.00 | 2022-09-02 | 71 | 1 | 3 | Actual |
3947 | 47.00 | 2022-08-02 | 71 | 3 | 6 | Actual |
1064 | 50.00 | 2022-05-02 | 71 | 6 | 8 | Budget |
32097 | 69.91 | 2024-10-01 | 71 | 1 | 11 | Actual |
36376 | 27.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
35405 | 96.54 | 2024-12-31 | 71 | 2 | 8 | Actual |
29726 | 205.63 | 2024-08-01 | 71 | 1 | 8 | Actual |
205 | 110.00 | 2022-05-02 | 71 | 1 | 4 | Budget |
26140 | 29.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
23961 | 30.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
5443 | 90.00 | 2022-09-02 | 71 | 1 | 8 | Budget |
37115 | 146.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
487 | 60.00 | 2022-05-02 | 71 | 1 | 6 | Budget |
13533 | 100.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
37387 | 42.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
6017 | 42.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
17709 | 68.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
12547 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
33303 | 22.04 | 2024-11-01 | 71 | 4 | 11 | Actual |
10768 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
25345 | 25.23 | 2024-04-01 | 71 | 1 | 11 | Actual |
4565 | 50.00 | 2022-09-02 | 71 | 6 | 3 | Budget |
34486 | 69.91 | 2024-12-02 | 71 | 6 | 11 | Actual |
20950 | 11.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
11232 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
33844 | 82.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
34665 | 64.41 | 2024-12-02 | 71 | 1 | 13 | Actual |
735 | 50.00 | 2022-05-02 | 71 | 6 | 6 | Budget |
29667 | 78.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
20530 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
6346 | 27.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
23098 | 117.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
20978 | 46.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
27130 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
30410 | 152.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
13019 | 25.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
27361 | 101.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
20864 | 88.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
27860 | 46.87 | 2024-06-01 | 71 | 1 | 13 | Actual |
17181 | 69.26 | 2023-08-02 | 71 | 6 | 8 | Actual |
18972 | 11.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
24664 | 78.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
10033 | 38.96 | 2022-12-31 | 71 | 6 | 8 | Actual |
36675 | 44.38 | 2025-01-31 | 71 | 2 | 11 | Actual |
19274 | 25.23 | 2023-10-02 | 71 | 1 | 11 | Actual |
18920 | 39.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
17 | 70.00 | 2022-05-02 | 71 | 1 | 3 | Budget |
23720 | 76.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
38644 | 24.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
3898 | 23.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
35168 | 32.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
8533 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
35579 | 44.38 | 2024-12-31 | 71 | 4 | 11 | Actual |
8342 | 70.00 | 2022-12-03 | 71 | 1 | 6 | Budget |
6568 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
12828 | 54.00 | 2023-04-02 | 71 | 1 | 6 | Actual |
12089 | 45.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
6242 | 23.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
21621 | 109.00 | 2023-12-31 | 71 | 1 | 3 | Actual |
7688 | 107.14 | 2022-11-02 | 71 | 1 | 8 | Actual |
17027 | 93.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
28479 | 176.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
29164 | 109.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
15169 | 79.87 | 2023-06-02 | 71 | 6 | 8 | Actual |
23008 | 26.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
958 | 110.17 | 2022-05-02 | 71 | 1 | 8 | Actual |
12606 | 90.00 | 2023-04-02 | 71 | 6 | 4 | Budget |
24044 | 43.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
14666 | 53.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
29343 | 106.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
16737 | 96.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
6487 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
5490 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
74 | 32.00 | 2022-05-02 | 71 | 6 | 3 | Actual |
2188 | 50.00 | 2022-06-02 | 71 | 6 | 8 | Budget |
4975 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
1203 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
12218 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
3850 | 59.00 | 2022-08-02 | 71 | 1 | 6 | Actual |
32038 | 110.17 | 2024-10-01 | 71 | 6 | 8 | Actual |
27682 | 39.06 | 2024-06-01 | 71 | 6 | 11 | Actual |
21472 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
9324 | 80.00 | 2022-12-31 | 71 | 1 | 5 | Budget |
14043 | 117.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
1754 | 32.00 | 2022-06-02 | 71 | 4 | 6 | Actual |
21004 | 35.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
19974 | 19.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
17120 | 99.57 | 2023-08-02 | 71 | 1 | 8 | Actual |
9557 | 80.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
38024 | 14.59 | 2025-03-02 | 71 | 2 | 12 | Actual |
36178 | 77.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
28572 | 148.05 | 2024-07-02 | 71 | 1 | 8 | Actual |
36344 | 24.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
11559 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
26827 | 98.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
29130 | 176.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
8440 | 65.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
15526 | 91.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
19154 | 173.81 | 2023-10-02 | 71 | 1 | 8 | Actual |
10496 | 91.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
12498 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
32839 | 20.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
22005 | 39.00 | 2023-12-31 | 71 | 4 | 6 | Actual |
5691 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
4042 | 30.00 | 2022-08-02 | 71 | 5 | 6 | Budget |
7549 | 50.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
16466 | 3.95 | 2023-07-03 | 71 | 6 | 12 | Actual |
34074 | 33.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
3572 | 88.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
36144 | 158.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
16969 | 29.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
17676 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
7139 | 80.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
19800 | 107.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
15343 | 22.04 | 2023-06-02 | 71 | 6 | 11 | Actual |
34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
2825 | 39.00 | 2022-07-03 | 71 | 3 | 6 | Actual |
10358 | 54.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
37851 | 51.82 | 2025-03-02 | 71 | 3 | 11 | Actual |
4182 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
403 | 49.00 | 2022-05-02 | 71 | 6 | 5 | Actual |
17268 | 14.59 | 2023-08-02 | 71 | 2 | 11 | Actual |
5165 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
26558 | 24.16 | 2024-05-01 | 71 | 6 | 11 | Actual |
9605 | 26.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
26737 | 57.39 | 2024-05-01 | 71 | 2 | 13 | Actual |
12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
6347 | 60.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
2129 | 50.00 | 2022-06-02 | 71 | 2 | 8 | Budget |
17556 | 124.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
22415 | 23.10 | 2023-12-31 | 71 | 4 | 11 | Actual |
36992 | 73.18 | 2025-01-31 | 71 | 2 | 13 | Actual |
1063 | 49.57 | 2022-05-02 | 71 | 6 | 8 | Actual |
38231 | 107.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
26056 | 41.00 | 2024-05-01 | 71 | 3 | 6 | Actual |
9242 | 72.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
2728 | 32.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
27649 | 17.78 | 2024-06-01 | 71 | 5 | 11 | Actual |
75 | 50.00 | 2022-05-02 | 71 | 6 | 3 | Budget |
10253 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
1007 | 50.00 | 2022-05-02 | 71 | 2 | 8 | Budget |
24341 | 11.40 | 2024-03-01 | 71 | 2 | 11 | Actual |
26471 | 22.04 | 2024-05-01 | 71 | 3 | 11 | Actual |
23191 | 107.14 | 2024-01-31 | 71 | 1 | 8 | Actual |
27741 | 66.72 | 2024-06-01 | 71 | 1 | 12 | Actual |
38975 | 34.80 | 2025-04-02 | 71 | 2 | 11 | Actual |
630 | 39.00 | 2022-05-02 | 71 | 4 | 6 | Actual |
35525 | 34.80 | 2024-12-31 | 71 | 2 | 11 | Actual |
24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
12926 | 51.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
14426 | 2.89 | 2023-05-02 | 71 | 2 | 12 | Actual |
20444 | 23.10 | 2023-11-02 | 71 | 6 | 11 | Actual |
18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
25545 | 5.01 | 2024-04-01 | 71 | 1 | 12 | Actual |
4041 | 13.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
26355 | 123.81 | 2024-05-01 | 71 | 6 | 8 | Actual |
11892 | 12.00 | 2023-03-02 | 71 | 5 | 6 | Actual |
10576 | 54.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
7000 | 56.00 | 2022-11-02 | 71 | 6 | 4 | Actual |
Generated 2025-06-01 12:57:03.742 UTC