[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1005 > < TAKE 240 >
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4425 | 38.96 | 2022-08-04 | 71 | 6 | 8 | Actual |
28011 | 122.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
12877 | 40.00 | 2023-04-04 | 71 | 2 | 6 | Budget |
3385 | 60.00 | 2022-08-04 | 71 | 1 | 3 | Budget |
23311 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
20384 | 14.59 | 2023-11-04 | 71 | 4 | 11 | Actual |
15310 | 23.10 | 2023-06-04 | 71 | 4 | 11 | Actual |
3198 | 122.30 | 2022-07-05 | 71 | 1 | 8 | Actual |
26082 | 29.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
2728 | 32.00 | 2022-07-05 | 71 | 1 | 6 | Actual |
9706 | 23.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
24514 | 6.08 | 2024-03-03 | 71 | 1 | 12 | Actual |
1754 | 32.00 | 2022-06-04 | 71 | 4 | 6 | Actual |
2591 | 48.00 | 2022-07-05 | 71 | 1 | 5 | Actual |
16857 | 16.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
20831 | 88.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
18946 | 29.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
35933 | 205.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
19095 | 104.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
21773 | 60.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
26710 | 27.57 | 2024-05-03 | 71 | 1 | 13 | Actual |
31595 | 176.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
25454 | 10.33 | 2024-04-03 | 71 | 5 | 11 | Actual |
9557 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
26861 | 117.00 | 2024-06-03 | 71 | 6 | 3 | Actual |
26525 | 5.01 | 2024-05-03 | 71 | 5 | 11 | Actual |
14514 | 109.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
19948 | 36.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
4645 | 40.00 | 2022-09-04 | 71 | 7 | 3 | Budget |
28189 | 122.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
16644 | 63.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
3994 | 31.00 | 2022-08-04 | 71 | 4 | 6 | Actual |
20211 | 107.14 | 2023-11-04 | 71 | 2 | 8 | Actual |
5165 | 13.00 | 2022-09-04 | 71 | 5 | 6 | Actual |
11798 | 80.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
8671 | 64.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
7468 | 35.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
9185 | 55.00 | 2023-01-02 | 71 | 1 | 4 | Actual |
14132 | 79.87 | 2023-05-04 | 71 | 2 | 8 | Actual |
36702 | 53.95 | 2025-02-02 | 71 | 3 | 11 | Actual |
15343 | 22.04 | 2023-06-04 | 71 | 6 | 11 | Actual |
26471 | 22.04 | 2024-05-03 | 71 | 3 | 11 | Actual |
14340 | 14.59 | 2023-05-04 | 71 | 6 | 11 | Actual |
25345 | 25.23 | 2024-04-03 | 71 | 1 | 11 | Actual |
30701 | 44.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
17268 | 14.59 | 2023-08-04 | 71 | 2 | 11 | Actual |
20032 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
16208 | 34.80 | 2023-07-05 | 71 | 1 | 11 | Actual |
5022 | 14.00 | 2022-09-04 | 71 | 2 | 6 | Actual |
19383 | 10.33 | 2023-10-04 | 71 | 5 | 11 | Actual |
5877 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
23720 | 76.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
21832 | 86.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
32005 | 82.90 | 2024-10-03 | 71 | 2 | 8 | Actual |
23987 | 22.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
34372 | 13.53 | 2024-12-04 | 71 | 2 | 11 | Actual |
35114 | 22.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
37676 | 166.24 | 2025-03-04 | 71 | 1 | 8 | Actual |
7081 | 70.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
8120 | 80.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
26056 | 41.00 | 2024-05-03 | 71 | 3 | 6 | Actual |
10720 | 29.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
25545 | 5.01 | 2024-04-03 | 71 | 1 | 12 | Actual |
31087 | 52.89 | 2024-09-03 | 71 | 6 | 11 | Actual |
3572 | 88.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
157 | 30.00 | 2022-05-04 | 71 | 7 | 3 | Budget |
21238 | 79.87 | 2023-12-05 | 71 | 2 | 8 | Actual |
13715 | 86.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
26416 | 32.67 | 2024-05-03 | 71 | 1 | 11 | Actual |
33542 | 81.96 | 2024-11-03 | 71 | 2 | 13 | Actual |
37081 | 215.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
28633 | 138.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
38231 | 107.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
4239 | 56.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
24842 | 53.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
33395 | 28.42 | 2024-11-03 | 71 | 1 | 12 | Actual |
12418 | 46.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
7550 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
20772 | 51.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
1530 | 70.00 | 2022-06-04 | 71 | 6 | 5 | Budget |
29575 | 52.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
32125 | 22.04 | 2024-10-03 | 71 | 2 | 11 | Actual |
27741 | 66.72 | 2024-06-03 | 71 | 1 | 12 | Actual |
17676 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
36992 | 73.18 | 2025-02-02 | 71 | 2 | 13 | Actual |
8063 | 60.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
18594 | 105.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
2777 | 30.00 | 2022-07-05 | 71 | 2 | 6 | Budget |
17802 | 68.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
9057 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
3850 | 59.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
12171 | 79.87 | 2023-03-04 | 71 | 1 | 8 | Actual |
9508 | 18.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
17648 | 23.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
15995 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
13300 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
30348 | 39.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
14254 | 8.21 | 2023-05-04 | 71 | 2 | 11 | Actual |
Generated 2025-06-03 10:26:54.769 UTC