[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1000 > < TAKE 512 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17349 | 3.95 | 2023-09-02 | 71 | 5 | 11 | Actual |
26234 | 140.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
34285 | 82.90 | 2025-01-02 | 71 | 6 | 8 | Actual |
22506 | 1.82 | 2024-01-31 | 71 | 1 | 12 | Actual |
33456 | 77.36 | 2024-12-02 | 71 | 6 | 12 | Actual |
10300 | 71.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
11844 | 40.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
33936 | 53.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
21712 | 20.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
11045 | 141.99 | 2023-03-03 | 71 | 1 | 8 | Actual |
16644 | 63.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
36344 | 24.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
6147 | 18.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
28282 | 75.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
23906 | 60.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
4181 | 72.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
28130 | 93.00 | 2024-08-02 | 71 | 6 | 4 | Actual |
2407 | 30.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
11560 | 72.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
38768 | 71.00 | 2025-05-03 | 71 | 6 | 7 | Actual |
26769 | 81.96 | 2024-06-01 | 71 | 6 | 13 | Actual |
11092 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
7139 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
9788 | 80.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
35284 | 104.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
4894 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
15015 | 156.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
345 | 64.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
32038 | 110.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
38385 | 114.00 | 2025-05-03 | 71 | 6 | 4 | Actual |
26947 | 234.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
13865 | 33.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
27130 | 39.00 | 2024-07-02 | 71 | 1 | 6 | Actual |
13715 | 86.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
8262 | 63.00 | 2023-01-03 | 71 | 6 | 5 | Actual |
13019 | 25.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
17999 | 33.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
20357 | 13.53 | 2023-12-03 | 71 | 3 | 11 | Actual |
38323 | 20.00 | 2025-05-03 | 71 | 7 | 3 | Actual |
22333 | 22.04 | 2024-01-31 | 71 | 1 | 11 | Actual |
25016 | 16.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
9707 | 50.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
32238 | 65.65 | 2024-11-01 | 71 | 6 | 11 | Actual |
15283 | 13.53 | 2023-07-03 | 71 | 3 | 11 | Actual |
38057 | 89.06 | 2025-04-02 | 71 | 6 | 12 | Actual |
31416 | 68.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
16116 | 99.57 | 2023-08-03 | 71 | 2 | 8 | Actual |
9243 | 80.00 | 2023-01-31 | 71 | 6 | 4 | Budget |
16524 | 136.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
17942 | 22.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
34486 | 69.91 | 2025-01-02 | 71 | 6 | 11 | Actual |
5818 | 60.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
13301 | 90.00 | 2023-05-03 | 71 | 1 | 8 | Budget |
29013 | 55.64 | 2024-08-02 | 71 | 1 | 13 | Actual |
5442 | 96.54 | 2022-10-03 | 71 | 1 | 8 | Actual |
2188 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
16737 | 96.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
30020 | 48.63 | 2024-09-01 | 71 | 1 | 12 | Actual |
28513 | 100.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
8591 | 36.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
13159 | 100.00 | 2023-05-03 | 71 | 1 | 7 | Budget |
14281 | 25.23 | 2023-06-02 | 71 | 3 | 11 | Actual |
3057 | 60.00 | 2022-08-03 | 71 | 1 | 7 | Actual |
7318 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
6756 | 39.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
39268 | 55.64 | 2025-05-03 | 71 | 1 | 13 | Actual |
9379 | 49.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
2129 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
23933 | 8.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
1611 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
24664 | 78.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
1999 | 56.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
35114 | 22.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
21924 | 39.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
31027 | 45.44 | 2024-10-02 | 71 | 3 | 11 | Actual |
2825 | 39.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
3713 | 63.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
15798 | 33.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
33249 | 44.38 | 2024-12-02 | 71 | 2 | 11 | Actual |
30562 | 46.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
19948 | 36.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
25166 | 93.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
8998 | 39.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
26140 | 29.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
5490 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
15310 | 23.10 | 2023-07-03 | 71 | 4 | 11 | Actual |
19800 | 107.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
30972 | 59.27 | 2024-10-02 | 71 | 1 | 11 | Actual |
9460 | 53.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
36434 | 198.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
26980 | 114.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
15646 | 76.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
24876 | 61.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
15879 | 22.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
17027 | 93.00 | 2023-09-02 | 71 | 1 | 7 | Actual |
17648 | 23.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
25373 | 6.08 | 2024-05-02 | 71 | 2 | 11 | Actual |
5491 | 38.96 | 2022-10-03 | 71 | 2 | 8 | Actual |
2268 | 39.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
13078 | 35.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
9974 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
11620 | 52.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
534 | 16.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
Generated 2025-07-02 05:02:13.146 UTC