[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22596 | 156.00 | 2024-02-11 | 71 | 1 | 3 | Actual |
29343 | 106.00 | 2024-08-12 | 71 | 1 | 5 | Actual |
14925 | 27.00 | 2023-06-13 | 71 | 5 | 6 | Actual |
37235 | 156.00 | 2025-03-13 | 71 | 6 | 4 | Actual |
12606 | 90.00 | 2023-04-13 | 71 | 6 | 4 | Budget |
31027 | 45.44 | 2024-09-12 | 71 | 3 | 11 | Actual |
23542 | 6.08 | 2024-02-11 | 71 | 6 | 12 | Actual |
26471 | 22.04 | 2024-05-12 | 71 | 3 | 11 | Actual |
23366 | 19.91 | 2024-02-11 | 71 | 3 | 11 | Actual |
18594 | 105.00 | 2023-10-13 | 71 | 6 | 3 | Actual |
36647 | 97.57 | 2025-02-11 | 71 | 1 | 11 | Actual |
36675 | 44.38 | 2025-02-11 | 71 | 2 | 11 | Actual |
22063 | 49.00 | 2024-01-11 | 71 | 6 | 6 | Actual |
39029 | 65.65 | 2025-04-13 | 71 | 4 | 11 | Actual |
30852 | 296.54 | 2024-09-12 | 71 | 1 | 8 | Actual |
1999 | 56.00 | 2022-06-13 | 71 | 6 | 7 | Actual |
3769 | 40.00 | 2022-08-13 | 71 | 6 | 5 | Actual |
14132 | 79.87 | 2023-05-13 | 71 | 2 | 8 | Actual |
18269 | 35.87 | 2023-09-13 | 71 | 1 | 11 | Actual |
11748 | 40.00 | 2023-03-13 | 71 | 2 | 6 | Budget |
18680 | 59.00 | 2023-10-13 | 71 | 1 | 4 | Actual |
32893 | 45.00 | 2024-11-12 | 71 | 4 | 6 | Actual |
5362 | 70.00 | 2022-09-13 | 71 | 6 | 7 | Budget |
26827 | 98.00 | 2024-06-12 | 71 | 1 | 3 | Actual |
8533 | 40.00 | 2022-12-14 | 71 | 5 | 6 | Budget |
6616 | 37.45 | 2022-10-13 | 71 | 2 | 8 | Actual |
12547 | 110.00 | 2023-04-13 | 71 | 1 | 4 | Budget |
2081 | 90.00 | 2022-06-13 | 71 | 1 | 8 | Budget |
13300 | 107.14 | 2023-04-13 | 71 | 1 | 8 | Actual |
11093 | 48.05 | 2023-02-11 | 71 | 2 | 8 | Actual |
12030 | 100.00 | 2023-03-13 | 71 | 1 | 7 | Budget |
6195 | 65.00 | 2022-10-13 | 71 | 3 | 6 | Actual |
24783 | 54.00 | 2024-04-12 | 71 | 6 | 4 | Actual |
27269 | 54.00 | 2024-06-12 | 71 | 6 | 6 | Actual |
23098 | 117.00 | 2024-02-11 | 71 | 1 | 7 | Actual |
19274 | 25.23 | 2023-10-13 | 71 | 1 | 11 | Actual |
10964 | 93.00 | 2023-02-11 | 71 | 6 | 7 | Actual |
2919 | 23.00 | 2022-07-14 | 71 | 5 | 6 | Actual |
38888 | 95.02 | 2025-04-13 | 71 | 6 | 8 | Actual |
37442 | 80.00 | 2025-03-13 | 71 | 3 | 6 | Actual |
14281 | 25.23 | 2023-05-13 | 71 | 3 | 11 | Actual |
23961 | 30.00 | 2024-03-12 | 71 | 3 | 6 | Actual |
11798 | 80.00 | 2023-03-13 | 71 | 3 | 6 | Budget |
8998 | 39.00 | 2023-01-11 | 71 | 1 | 3 | Actual |
1388 | 48.00 | 2022-06-13 | 71 | 6 | 4 | Actual |
35405 | 96.54 | 2025-01-11 | 71 | 2 | 8 | Actual |
29961 | 65.65 | 2024-08-12 | 71 | 6 | 11 | Actual |
9652 | 40.00 | 2023-01-11 | 71 | 5 | 6 | Budget |
32540 | 76.00 | 2024-11-12 | 71 | 6 | 3 | Actual |
32152 | 27.36 | 2024-10-12 | 71 | 3 | 11 | Actual |
24935 | 34.00 | 2024-04-12 | 71 | 1 | 6 | Actual |
818 | 90.00 | 2022-05-13 | 71 | 1 | 7 | Budget |
29543 | 21.00 | 2024-08-12 | 71 | 5 | 6 | Actual |
5819 | 110.00 | 2022-10-13 | 71 | 1 | 4 | Budget |
20243 | 119.27 | 2023-11-13 | 71 | 6 | 8 | Actual |
27568 | 26.29 | 2024-06-12 | 71 | 2 | 11 | Actual |
23692 | 23.00 | 2024-03-12 | 71 | 7 | 3 | Actual |
9460 | 53.00 | 2023-01-11 | 71 | 1 | 6 | Actual |
959 | 90.00 | 2022-05-13 | 71 | 1 | 8 | Budget |
15136 | 55.63 | 2023-06-13 | 71 | 2 | 8 | Actual |
38323 | 20.00 | 2025-04-13 | 71 | 7 | 3 | Actual |
20411 | 13.53 | 2023-11-13 | 71 | 5 | 11 | Actual |
13159 | 100.00 | 2023-04-13 | 71 | 1 | 7 | Budget |
3198 | 122.30 | 2022-07-14 | 71 | 1 | 8 | Actual |
24664 | 78.00 | 2024-04-12 | 71 | 6 | 3 | Actual |
38975 | 34.80 | 2025-04-13 | 71 | 2 | 11 | Actual |
29222 | 29.00 | 2024-08-12 | 71 | 7 | 3 | Actual |
18210 | 82.90 | 2023-09-13 | 71 | 6 | 8 | Actual |
34253 | 126.84 | 2024-12-13 | 71 | 2 | 8 | Actual |
5877 | 60.00 | 2022-10-13 | 71 | 6 | 4 | Budget |
20444 | 23.10 | 2023-11-13 | 71 | 6 | 11 | Actual |
584 | 70.00 | 2022-05-13 | 71 | 3 | 6 | Budget |
35525 | 34.80 | 2025-01-11 | 71 | 2 | 11 | Actual |
19974 | 19.00 | 2023-11-13 | 71 | 4 | 6 | Actual |
14226 | 22.04 | 2023-05-13 | 71 | 1 | 11 | Actual |
15169 | 79.87 | 2023-06-13 | 71 | 6 | 8 | Actual |
12029 | 52.00 | 2023-03-13 | 71 | 1 | 7 | Actual |
25132 | 109.00 | 2024-04-12 | 71 | 1 | 7 | Actual |
36024 | 31.00 | 2025-02-11 | 71 | 7 | 3 | Actual |
21151 | 104.00 | 2023-12-14 | 71 | 6 | 7 | Actual |
5222 | 41.00 | 2022-09-13 | 71 | 6 | 6 | Actual |
33542 | 81.96 | 2024-11-12 | 71 | 2 | 13 | Actual |
7608 | 80.00 | 2022-11-13 | 71 | 6 | 7 | Budget |
17322 | 17.78 | 2023-08-13 | 71 | 4 | 11 | Actual |
23847 | 53.00 | 2024-03-12 | 71 | 6 | 5 | Actual |
2825 | 39.00 | 2022-07-14 | 71 | 3 | 6 | Actual |
26980 | 114.00 | 2024-06-12 | 71 | 6 | 4 | Actual |
11619 | 80.00 | 2023-03-13 | 71 | 6 | 5 | Budget |
6147 | 18.00 | 2022-10-13 | 71 | 2 | 6 | Actual |
32719 | 131.00 | 2024-11-12 | 71 | 1 | 5 | Actual |
31795 | 28.00 | 2024-10-12 | 71 | 5 | 6 | Actual |
32038 | 110.17 | 2024-10-12 | 71 | 6 | 8 | Actual |
31502 | 197.00 | 2024-10-12 | 71 | 1 | 4 | Actual |
3633 | 60.00 | 2022-08-13 | 71 | 6 | 4 | Budget |
27595 | 51.82 | 2024-06-12 | 71 | 3 | 11 | Actual |
18324 | 17.78 | 2023-09-13 | 71 | 3 | 11 | Actual |
1802 | 40.00 | 2022-06-13 | 71 | 5 | 6 | Budget |
8202 | 56.00 | 2022-12-14 | 71 | 1 | 5 | Actual |
20032 | 35.00 | 2023-11-13 | 71 | 6 | 6 | Actual |
19741 | 54.00 | 2023-11-13 | 71 | 6 | 4 | Actual |
35028 | 90.00 | 2025-01-11 | 71 | 6 | 5 | Actual |
37824 | 11.40 | 2025-03-13 | 71 | 2 | 11 | Actual |
12926 | 51.00 | 2023-04-13 | 71 | 3 | 6 | Actual |
9508 | 18.00 | 2023-01-11 | 71 | 2 | 6 | Actual |
2826 | 70.00 | 2022-07-14 | 71 | 3 | 6 | Budget |
35142 | 75.00 | 2025-01-11 | 71 | 3 | 6 | Actual |
13837 | 13.00 | 2023-05-13 | 71 | 2 | 6 | Actual |
8062 | 80.00 | 2022-12-14 | 71 | 1 | 4 | Budget |
27769 | 7.14 | 2024-06-12 | 71 | 2 | 12 | Actual |
4974 | 23.00 | 2022-09-13 | 71 | 1 | 6 | Actual |
15049 | 78.00 | 2023-06-13 | 71 | 6 | 7 | Actual |
36756 | 15.65 | 2025-02-11 | 71 | 5 | 11 | Actual |
21472 | 23.10 | 2023-12-14 | 71 | 6 | 11 | Actual |
8812 | 80.00 | 2022-12-14 | 71 | 1 | 8 | Budget |
1202 | 28.00 | 2022-06-13 | 71 | 6 | 3 | Actual |
23132 | 104.00 | 2024-02-11 | 71 | 6 | 7 | Actual |
12277 | 48.05 | 2023-03-13 | 71 | 6 | 8 | Actual |
23906 | 60.00 | 2024-03-12 | 71 | 1 | 6 | Actual |
18713 | 60.00 | 2023-10-13 | 71 | 6 | 4 | Actual |
19622 | 114.00 | 2023-11-13 | 71 | 6 | 3 | Actual |
20772 | 51.00 | 2023-12-14 | 71 | 6 | 4 | Actual |
8262 | 63.00 | 2022-12-14 | 71 | 6 | 5 | Actual |
17027 | 93.00 | 2023-08-13 | 71 | 1 | 7 | Actual |
875 | 49.00 | 2022-05-13 | 71 | 6 | 7 | Actual |
3444 | 24.00 | 2022-08-13 | 71 | 6 | 3 | Actual |
Generated 2025-06-12 03:56:15.131 UTC