[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1000
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9926 | 80.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
1707 | 59.00 | 2022-07-04 | 71 | 3 | 6 | Actual |
15283 | 13.53 | 2023-07-04 | 71 | 3 | 11 | Actual |
37023 | 92.48 | 2025-03-04 | 71 | 6 | 13 | Actual |
156 | 9.00 | 2022-06-03 | 71 | 7 | 3 | Actual |
12606 | 90.00 | 2023-05-04 | 71 | 6 | 4 | Budget |
10301 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
24842 | 53.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
13621 | 88.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
27622 | 53.95 | 2024-07-03 | 71 | 4 | 11 | Actual |
18057 | 85.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
31324 | 92.48 | 2024-10-03 | 71 | 6 | 13 | Actual |
37704 | 141.99 | 2025-04-03 | 71 | 2 | 8 | Actual |
15434 | 6.08 | 2023-07-04 | 71 | 6 | 12 | Actual |
1146 | 50.00 | 2022-07-04 | 71 | 1 | 3 | Actual |
32330 | 66.72 | 2024-11-02 | 71 | 6 | 12 | Actual |
10720 | 29.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
28421 | 49.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
28513 | 100.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
6347 | 60.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
6146 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
30701 | 44.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
24630 | 175.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
30348 | 39.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
14281 | 25.23 | 2023-06-03 | 71 | 3 | 11 | Actual |
11948 | 53.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
18772 | 70.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
22031 | 13.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
36874 | 12.46 | 2025-03-04 | 71 | 2 | 12 | Actual |
33991 | 43.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
31629 | 122.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
13019 | 25.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
18972 | 11.00 | 2023-11-03 | 71 | 5 | 6 | Actual |
19741 | 54.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
6814 | 40.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
4100 | 47.00 | 2022-09-03 | 71 | 6 | 6 | Actual |
2648 | 70.00 | 2022-08-04 | 71 | 6 | 5 | Budget |
19622 | 114.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
19531 | 6.08 | 2023-11-03 | 71 | 6 | 12 | Actual |
24222 | 99.57 | 2024-04-02 | 71 | 2 | 8 | Actual |
14514 | 109.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
34665 | 64.41 | 2025-01-03 | 71 | 1 | 13 | Actual |
37851 | 51.82 | 2025-04-03 | 71 | 3 | 11 | Actual |
6676 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
31293 | 46.87 | 2024-10-03 | 71 | 2 | 13 | Actual |
6487 | 70.00 | 2022-11-03 | 71 | 6 | 7 | Budget |
16616 | 36.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
31054 | 44.38 | 2024-10-03 | 71 | 4 | 11 | Actual |
8121 | 42.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
4368 | 54.11 | 2022-09-03 | 71 | 2 | 8 | Actual |
32297 | 34.80 | 2024-11-02 | 71 | 1 | 12 | Actual |
30617 | 37.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
7412 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
26355 | 123.81 | 2024-06-02 | 71 | 6 | 8 | Actual |
1611 | 60.00 | 2022-07-04 | 71 | 1 | 6 | Budget |
30020 | 48.63 | 2024-09-02 | 71 | 1 | 12 | Actual |
26444 | 11.40 | 2024-06-02 | 71 | 2 | 11 | Actual |
36144 | 158.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
2407 | 30.00 | 2022-08-04 | 71 | 7 | 3 | Budget |
37294 | 176.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
31266 | 27.57 | 2024-10-03 | 71 | 1 | 13 | Actual |
32506 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
23393 | 23.10 | 2024-03-03 | 71 | 4 | 11 | Actual |
8261 | 80.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
8487 | 20.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
36588 | 123.81 | 2025-03-04 | 71 | 6 | 8 | Actual |
22901 | 34.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
32416 | 57.39 | 2024-11-02 | 71 | 2 | 13 | Actual |
1802 | 40.00 | 2022-07-04 | 71 | 5 | 6 | Budget |
10625 | 25.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
28572 | 148.05 | 2024-08-03 | 71 | 1 | 8 | Actual |
37878 | 32.67 | 2025-04-03 | 71 | 4 | 11 | Actual |
157 | 30.00 | 2022-06-03 | 71 | 7 | 3 | Budget |
22750 | 46.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
735 | 50.00 | 2022-06-03 | 71 | 6 | 6 | Budget |
23933 | 8.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
24395 | 17.78 | 2024-04-02 | 71 | 4 | 11 | Actual |
26082 | 29.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
32598 | 29.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
19356 | 15.65 | 2023-11-03 | 71 | 4 | 11 | Actual |
9324 | 80.00 | 2023-02-01 | 71 | 1 | 5 | Budget |
23098 | 117.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
29013 | 55.64 | 2024-08-03 | 71 | 1 | 13 | Actual |
35579 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
18946 | 29.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
28921 | 10.33 | 2024-08-03 | 71 | 2 | 12 | Actual |
13079 | 60.00 | 2023-05-04 | 71 | 6 | 6 | Budget |
18594 | 105.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
9185 | 55.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
3573 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
1708 | 70.00 | 2022-07-04 | 71 | 3 | 6 | Budget |
37796 | 60.33 | 2025-04-03 | 71 | 1 | 11 | Actual |
3385 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
27420 | 220.78 | 2024-07-03 | 71 | 1 | 8 | Actual |
5222 | 41.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
34253 | 126.84 | 2025-01-03 | 71 | 2 | 8 | Actual |
35697 | 42.25 | 2025-02-01 | 71 | 1 | 12 | Actual |
13891 | 30.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
33101 | 220.78 | 2024-12-03 | 71 | 1 | 8 | Actual |
37387 | 42.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
3850 | 59.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
34344 | 109.27 | 2025-01-03 | 71 | 1 | 11 | Actual |
35843 | 92.48 | 2025-02-01 | 71 | 2 | 13 | Actual |
Generated 2025-07-03 05:50:55.100 UTC