[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1002 > < TAKE 224 >
101 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38478 | 76.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
16236 | 6.08 | 2023-07-08 | 71 | 2 | 11 | Actual |
18297 | 6.08 | 2023-09-07 | 71 | 2 | 11 | Actual |
12030 | 100.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
2592 | 90.00 | 2022-07-08 | 71 | 1 | 5 | Budget |
31977 | 220.78 | 2024-10-06 | 71 | 1 | 8 | Actual |
6488 | 56.00 | 2022-10-07 | 71 | 6 | 7 | Actual |
5770 | 40.00 | 2022-10-07 | 71 | 7 | 3 | Budget |
34074 | 33.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
3573 | 110.00 | 2022-08-07 | 71 | 1 | 4 | Budget |
39002 | 39.06 | 2025-04-07 | 71 | 3 | 11 | Actual |
21865 | 47.00 | 2024-01-05 | 71 | 6 | 5 | Actual |
28282 | 75.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
31087 | 52.89 | 2024-09-06 | 71 | 6 | 11 | Actual |
6757 | 60.00 | 2022-11-07 | 71 | 1 | 3 | Budget |
35552 | 44.38 | 2025-01-05 | 71 | 3 | 11 | Actual |
818 | 90.00 | 2022-05-07 | 71 | 1 | 7 | Budget |
25845 | 66.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
29726 | 205.63 | 2024-08-06 | 71 | 1 | 8 | Actual |
29072 | 46.87 | 2024-07-07 | 71 | 6 | 13 | Actual |
25545 | 5.01 | 2024-04-06 | 71 | 1 | 12 | Actual |
35816 | 32.83 | 2025-01-05 | 71 | 1 | 13 | Actual |
16524 | 136.00 | 2023-08-07 | 71 | 1 | 3 | Actual |
16466 | 3.95 | 2023-07-08 | 71 | 6 | 12 | Actual |
33009 | 154.00 | 2024-11-06 | 71 | 1 | 7 | Actual |
22842 | 88.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
4182 | 90.00 | 2022-08-07 | 71 | 1 | 7 | Budget |
37494 | 28.00 | 2025-03-07 | 71 | 5 | 6 | Actual |
25689 | 137.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
26471 | 22.04 | 2024-05-06 | 71 | 3 | 11 | Actual |
35087 | 32.00 | 2025-01-05 | 71 | 1 | 6 | Actual |
9788 | 80.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
31918 | 124.00 | 2024-10-06 | 71 | 6 | 7 | Actual |
4042 | 30.00 | 2022-08-07 | 71 | 5 | 6 | Budget |
37294 | 176.00 | 2025-03-07 | 71 | 1 | 5 | Actual |
32179 | 27.36 | 2024-10-06 | 71 | 4 | 11 | Actual |
16149 | 82.90 | 2023-07-08 | 71 | 6 | 8 | Actual |
33336 | 60.33 | 2024-11-06 | 71 | 6 | 11 | Actual |
10114 | 57.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
13019 | 25.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
31827 | 39.00 | 2024-10-06 | 71 | 6 | 6 | Actual |
7796 | 40.00 | 2022-11-07 | 71 | 6 | 8 | Budget |
18560 | 145.00 | 2023-10-07 | 71 | 1 | 3 | Actual |
37235 | 156.00 | 2025-03-07 | 71 | 6 | 4 | Actual |
33276 | 22.04 | 2024-11-06 | 71 | 3 | 11 | Actual |
12748 | 80.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
10495 | 80.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
20503 | 2.89 | 2023-11-07 | 71 | 1 | 12 | Actual |
13621 | 88.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
14399 | 5.01 | 2023-05-07 | 71 | 1 | 12 | Actual |
34285 | 82.90 | 2024-12-07 | 71 | 6 | 8 | Actual |
36846 | 39.06 | 2025-02-05 | 71 | 1 | 12 | Actual |
9324 | 80.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
11233 | 76.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
11044 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
7877 | 44.00 | 2022-12-08 | 71 | 1 | 3 | Actual |
22750 | 46.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
6617 | 50.00 | 2022-10-07 | 71 | 2 | 8 | Budget |
26710 | 27.57 | 2024-05-06 | 71 | 1 | 13 | Actual |
583 | 35.00 | 2022-05-07 | 71 | 3 | 6 | Actual |
28801 | 9.27 | 2024-07-07 | 71 | 5 | 11 | Actual |
24044 | 43.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
27211 | 33.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
38024 | 14.59 | 2025-03-07 | 71 | 2 | 12 | Actual |
19741 | 54.00 | 2023-11-07 | 71 | 6 | 4 | Actual |
5223 | 60.00 | 2022-09-07 | 71 | 6 | 6 | Budget |
2407 | 30.00 | 2022-07-08 | 71 | 7 | 3 | Budget |
36588 | 123.81 | 2025-02-05 | 71 | 6 | 8 | Actual |
23961 | 30.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
14426 | 2.89 | 2023-05-07 | 71 | 2 | 12 | Actual |
33751 | 140.00 | 2024-12-07 | 71 | 1 | 4 | Actual |
24722 | 18.00 | 2024-04-06 | 71 | 7 | 3 | Actual |
2825 | 39.00 | 2022-07-08 | 71 | 3 | 6 | Actual |
36906 | 83.74 | 2025-02-05 | 71 | 6 | 12 | Actual |
18772 | 70.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
19501 | 2.89 | 2023-10-07 | 71 | 2 | 12 | Actual |
35226 | 48.00 | 2025-01-05 | 71 | 6 | 6 | Actual |
22506 | 1.82 | 2024-01-05 | 71 | 1 | 12 | Actual |
26056 | 41.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
9845 | 30.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
33423 | 8.21 | 2024-11-06 | 71 | 2 | 12 | Actual |
19531 | 6.08 | 2023-10-07 | 71 | 6 | 12 | Actual |
403 | 49.00 | 2022-05-07 | 71 | 6 | 5 | Actual |
12358 | 80.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
25345 | 25.23 | 2024-04-06 | 71 | 1 | 11 | Actual |
15108 | 108.66 | 2023-06-07 | 71 | 1 | 8 | Actual |
15646 | 76.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
23132 | 104.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
15798 | 33.00 | 2023-07-08 | 71 | 1 | 6 | Actual |
14759 | 47.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
33249 | 44.38 | 2024-11-06 | 71 | 2 | 11 | Actual |
23191 | 107.14 | 2024-02-05 | 71 | 1 | 8 | Actual |
28097 | 172.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
32297 | 34.80 | 2024-10-06 | 71 | 1 | 12 | Actual |
11700 | 68.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
31000 | 17.78 | 2024-09-06 | 71 | 2 | 11 | Actual |
20211 | 107.14 | 2023-11-07 | 71 | 2 | 8 | Actual |
14666 | 53.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
5957 | 72.00 | 2022-10-07 | 71 | 1 | 5 | Actual |
16263 | 11.40 | 2023-07-08 | 71 | 3 | 11 | Actual |
36675 | 44.38 | 2025-02-05 | 71 | 2 | 11 | Actual |
Generated 2025-06-06 11:04:58.462 UTC