[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10252 | 14.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
32919 | 24.00 | 2024-11-06 | 71 | 5 | 6 | Actual |
37617 | 93.00 | 2025-03-07 | 71 | 6 | 7 | Actual |
21271 | 49.57 | 2023-12-08 | 71 | 6 | 8 | Actual |
6017 | 42.00 | 2022-10-07 | 71 | 6 | 5 | Actual |
27977 | 107.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
36527 | 248.06 | 2025-02-05 | 71 | 1 | 8 | Actual |
4645 | 40.00 | 2022-09-07 | 71 | 7 | 3 | Budget |
4182 | 90.00 | 2022-08-07 | 71 | 1 | 7 | Budget |
14957 | 30.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
13079 | 60.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
2188 | 50.00 | 2022-06-07 | 71 | 6 | 8 | Budget |
15937 | 26.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
19800 | 107.00 | 2023-11-07 | 71 | 1 | 5 | Actual |
21531 | 6.08 | 2023-12-08 | 71 | 1 | 12 | Actual |
17676 | 110.00 | 2023-09-07 | 71 | 1 | 4 | Actual |
3304 | 50.00 | 2022-07-08 | 71 | 6 | 8 | Budget |
17556 | 124.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
18652 | 18.00 | 2023-10-07 | 71 | 7 | 3 | Actual |
11798 | 80.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
11560 | 72.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
9184 | 80.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
5303 | 90.00 | 2022-09-07 | 71 | 1 | 7 | Budget |
22982 | 16.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
15879 | 22.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
6568 | 90.00 | 2022-10-07 | 71 | 1 | 8 | Budget |
36647 | 97.57 | 2025-02-05 | 71 | 1 | 11 | Actual |
29787 | 123.81 | 2024-08-06 | 71 | 6 | 8 | Actual |
3899 | 40.00 | 2022-08-07 | 71 | 2 | 6 | Budget |
22716 | 99.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
20032 | 35.00 | 2023-11-07 | 71 | 6 | 6 | Actual |
25486 | 28.42 | 2024-04-06 | 71 | 6 | 11 | Actual |
18178 | 70.78 | 2023-09-07 | 71 | 2 | 8 | Actual |
959 | 90.00 | 2022-05-07 | 71 | 1 | 8 | Budget |
20831 | 88.00 | 2023-12-08 | 71 | 1 | 5 | Actual |
3058 | 90.00 | 2022-07-08 | 71 | 1 | 7 | Budget |
6427 | 90.00 | 2022-10-07 | 71 | 1 | 7 | Budget |
12606 | 90.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
33963 | 10.00 | 2024-12-07 | 71 | 2 | 6 | Actual |
13219 | 80.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
2326 | 35.00 | 2022-07-08 | 71 | 6 | 3 | Actual |
3714 | 90.00 | 2022-08-07 | 71 | 1 | 5 | Budget |
3247 | 50.00 | 2022-07-08 | 71 | 2 | 8 | Budget |
34344 | 109.27 | 2024-12-07 | 71 | 1 | 11 | Actual |
12218 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
13301 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
25345 | 25.23 | 2024-04-06 | 71 | 1 | 11 | Actual |
2454 | 55.00 | 2022-07-08 | 71 | 1 | 4 | Actual |
21030 | 20.00 | 2023-12-08 | 71 | 5 | 6 | Actual |
14759 | 47.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
31207 | 99.70 | 2024-09-06 | 71 | 6 | 12 | Actual |
27039 | 131.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
19095 | 104.00 | 2023-10-07 | 71 | 6 | 7 | Actual |
18297 | 6.08 | 2023-09-07 | 71 | 2 | 11 | Actual |
30589 | 15.00 | 2024-09-06 | 71 | 2 | 6 | Actual |
28097 | 172.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
16436 | 3.95 | 2023-07-08 | 71 | 2 | 12 | Actual |
5442 | 96.54 | 2022-09-07 | 71 | 1 | 8 | Actual |
34994 | 122.00 | 2025-01-05 | 71 | 1 | 5 | Actual |
31629 | 122.00 | 2024-10-06 | 71 | 6 | 5 | Actual |
6675 | 49.57 | 2022-10-07 | 71 | 6 | 8 | Actual |
2920 | 40.00 | 2022-07-08 | 71 | 5 | 6 | Budget |
36965 | 46.87 | 2025-02-05 | 71 | 1 | 13 | Actual |
37704 | 141.99 | 2025-03-07 | 71 | 2 | 8 | Actual |
37173 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
12546 | 85.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
35114 | 22.00 | 2025-01-05 | 71 | 2 | 6 | Actual |
2327 | 50.00 | 2022-07-08 | 71 | 6 | 3 | Budget |
19061 | 85.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
38947 | 97.57 | 2025-04-07 | 71 | 1 | 11 | Actual |
8918 | 40.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
12219 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
5071 | 70.00 | 2022-09-07 | 71 | 3 | 6 | Budget |
26618 | 6.08 | 2024-05-06 | 71 | 1 | 12 | Actual |
18713 | 60.00 | 2023-10-07 | 71 | 6 | 4 | Actual |
1331 | 110.00 | 2022-06-07 | 71 | 1 | 4 | Budget |
1006 | 37.45 | 2022-05-07 | 71 | 2 | 8 | Actual |
6098 | 60.00 | 2022-10-07 | 71 | 1 | 6 | Budget |
16830 | 54.00 | 2023-08-07 | 71 | 1 | 6 | Actual |
9460 | 53.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
16466 | 3.95 | 2023-07-08 | 71 | 6 | 12 | Actual |
8440 | 65.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
37737 | 158.66 | 2025-03-07 | 71 | 6 | 8 | Actual |
10114 | 57.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
11092 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
10767 | 17.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
33456 | 77.36 | 2024-11-06 | 71 | 6 | 12 | Actual |
33101 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
20560 | 8.21 | 2023-11-07 | 71 | 6 | 12 | Actual |
14426 | 2.89 | 2023-05-07 | 71 | 2 | 12 | Actual |
32179 | 27.36 | 2024-10-06 | 71 | 4 | 11 | Actual |
11845 | 60.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
1802 | 40.00 | 2022-06-07 | 71 | 5 | 6 | Budget |
16644 | 63.00 | 2023-08-07 | 71 | 1 | 4 | Actual |
39002 | 39.06 | 2025-04-07 | 71 | 3 | 11 | Actual |
10824 | 60.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
8534 | 29.00 | 2022-12-08 | 71 | 5 | 6 | Actual |
26947 | 234.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
21358 | 19.91 | 2023-12-08 | 71 | 2 | 11 | Actual |
36756 | 15.65 | 2025-02-05 | 71 | 5 | 11 | Actual |
33844 | 82.00 | 2024-12-07 | 71 | 1 | 5 | Actual |
33631 | 205.00 | 2024-12-07 | 71 | 1 | 3 | Actual |
29961 | 65.65 | 2024-08-06 | 71 | 6 | 11 | Actual |
Generated 2025-06-06 11:59:59.770 UTC