[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1002 > < TAKE 128 >
101 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26028 | 11.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
26444 | 11.40 | 2024-05-05 | 71 | 2 | 11 | Actual |
12090 | 80.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
15739 | 44.00 | 2023-07-07 | 71 | 6 | 5 | Actual |
34074 | 33.00 | 2024-12-06 | 71 | 6 | 6 | Actual |
24750 | 88.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
18806 | 98.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
13837 | 13.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
34132 | 221.00 | 2024-12-06 | 71 | 1 | 7 | Actual |
10358 | 54.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
38975 | 34.80 | 2025-04-06 | 71 | 2 | 11 | Actual |
3057 | 60.00 | 2022-07-07 | 71 | 1 | 7 | Actual |
5072 | 29.00 | 2022-09-06 | 71 | 3 | 6 | Actual |
27801 | 56.08 | 2024-06-05 | 71 | 6 | 12 | Actual |
8121 | 42.00 | 2022-12-07 | 71 | 6 | 4 | Actual |
30410 | 152.00 | 2024-09-05 | 71 | 6 | 4 | Actual |
39056 | 11.40 | 2025-04-06 | 71 | 5 | 11 | Actual |
30562 | 46.00 | 2024-09-05 | 71 | 1 | 6 | Actual |
23961 | 30.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
21059 | 25.00 | 2023-12-07 | 71 | 6 | 6 | Actual |
8439 | 80.00 | 2022-12-07 | 71 | 3 | 6 | Budget |
8812 | 80.00 | 2022-12-07 | 71 | 1 | 8 | Budget |
31502 | 197.00 | 2024-10-05 | 71 | 1 | 4 | Actual |
33009 | 154.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
35875 | 92.48 | 2025-01-04 | 71 | 6 | 13 | Actual |
11419 | 128.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
11418 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
29343 | 106.00 | 2024-08-05 | 71 | 1 | 5 | Actual |
19741 | 54.00 | 2023-11-06 | 71 | 6 | 4 | Actual |
16409 | 3.95 | 2023-07-07 | 71 | 1 | 12 | Actual |
11620 | 52.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
22982 | 16.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
15526 | 91.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
3714 | 90.00 | 2022-08-06 | 71 | 1 | 5 | Budget |
9788 | 80.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
6243 | 40.00 | 2022-10-06 | 71 | 4 | 6 | Budget |
38676 | 52.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
23754 | 51.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
29517 | 35.00 | 2024-08-05 | 71 | 4 | 6 | Actual |
403 | 49.00 | 2022-05-06 | 71 | 6 | 5 | Actual |
32206 | 17.78 | 2024-10-05 | 71 | 5 | 11 | Actual |
37235 | 156.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
18150 | 88.96 | 2023-09-06 | 71 | 1 | 8 | Actual |
205 | 110.00 | 2022-05-06 | 71 | 1 | 4 | Budget |
23252 | 88.96 | 2024-02-04 | 71 | 6 | 8 | Actual |
10673 | 76.00 | 2023-02-04 | 71 | 3 | 6 | Actual |
7001 | 80.00 | 2022-11-06 | 71 | 6 | 4 | Budget |
25400 | 17.78 | 2024-04-05 | 71 | 3 | 11 | Actual |
25723 | 89.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
14165 | 88.96 | 2023-05-06 | 71 | 6 | 8 | Actual |
10576 | 54.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
75 | 50.00 | 2022-05-06 | 71 | 6 | 3 | Budget |
9184 | 80.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
38173 | 69.67 | 2025-03-06 | 71 | 6 | 13 | Actual |
12926 | 51.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
6099 | 32.00 | 2022-10-06 | 71 | 1 | 6 | Actual |
21740 | 83.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
4564 | 28.00 | 2022-09-06 | 71 | 6 | 3 | Actual |
12029 | 52.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
13079 | 60.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
14725 | 75.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
15228 | 25.23 | 2023-06-06 | 71 | 1 | 11 | Actual |
8063 | 60.00 | 2022-12-07 | 71 | 1 | 4 | Actual |
6146 | 40.00 | 2022-10-06 | 71 | 2 | 6 | Budget |
9136 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
18411 | 19.91 | 2023-09-06 | 71 | 6 | 11 | Actual |
2187 | 31.38 | 2022-06-06 | 71 | 6 | 8 | Actual |
13533 | 100.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
6147 | 18.00 | 2022-10-06 | 71 | 2 | 6 | Actual |
24876 | 61.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
34545 | 69.91 | 2024-12-06 | 71 | 1 | 12 | Actual |
33963 | 10.00 | 2024-12-06 | 71 | 2 | 6 | Actual |
1282 | 9.00 | 2022-06-06 | 71 | 7 | 3 | Actual |
583 | 35.00 | 2022-05-06 | 71 | 3 | 6 | Actual |
11891 | 40.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
10963 | 80.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
27157 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
4425 | 38.96 | 2022-08-06 | 71 | 6 | 8 | Actual |
1146 | 50.00 | 2022-06-06 | 71 | 1 | 3 | Actual |
36729 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
3633 | 60.00 | 2022-08-06 | 71 | 6 | 4 | Budget |
31054 | 44.38 | 2024-09-05 | 71 | 4 | 11 | Actual |
27039 | 131.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
16116 | 99.57 | 2023-07-07 | 71 | 2 | 8 | Actual |
22506 | 1.82 | 2024-01-04 | 71 | 1 | 12 | Actual |
34426 | 49.70 | 2024-12-06 | 71 | 4 | 11 | Actual |
26947 | 234.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
4565 | 50.00 | 2022-09-06 | 71 | 6 | 3 | Budget |
24013 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
27682 | 39.06 | 2024-06-05 | 71 | 6 | 11 | Actual |
18378 | 6.08 | 2023-09-06 | 71 | 5 | 11 | Actual |
17027 | 93.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
9057 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
15015 | 156.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
8440 | 65.00 | 2022-12-07 | 71 | 3 | 6 | Actual |
21439 | 6.08 | 2023-12-07 | 71 | 5 | 11 | Actual |
16969 | 29.00 | 2023-08-06 | 71 | 6 | 6 | Actual |
25166 | 93.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
677 | 18.00 | 2022-05-06 | 71 | 5 | 6 | Actual |
39089 | 52.89 | 2025-04-06 | 71 | 6 | 11 | Actual |
19329 | 14.59 | 2023-10-06 | 71 | 3 | 11 | Actual |
Generated 2025-06-06 01:34:38.477 UTC