[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1006 > < TAKE 992 >
97 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21712 | 20.00 | 2024-01-10 | 71 | 7 | 3 | Actual |
17648 | 23.00 | 2023-09-12 | 71 | 7 | 3 | Actual |
36344 | 24.00 | 2025-02-10 | 71 | 5 | 6 | Actual |
20243 | 119.27 | 2023-11-12 | 71 | 6 | 8 | Actual |
25074 | 43.00 | 2024-04-11 | 71 | 6 | 6 | Actual |
14957 | 30.00 | 2023-06-12 | 71 | 6 | 6 | Actual |
29901 | 39.06 | 2024-08-11 | 71 | 3 | 11 | Actual |
37824 | 11.40 | 2025-03-12 | 71 | 2 | 11 | Actual |
1801 | 14.00 | 2022-06-12 | 71 | 5 | 6 | Actual |
13621 | 88.00 | 2023-05-12 | 71 | 1 | 4 | Actual |
345 | 64.00 | 2022-05-12 | 71 | 1 | 5 | Actual |
16236 | 6.08 | 2023-07-13 | 71 | 2 | 11 | Actual |
5303 | 90.00 | 2022-09-12 | 71 | 1 | 7 | Budget |
33515 | 41.60 | 2024-11-11 | 71 | 1 | 13 | Actual |
5691 | 50.00 | 2022-10-12 | 71 | 6 | 3 | Budget |
3898 | 23.00 | 2022-08-12 | 71 | 2 | 6 | Actual |
30852 | 296.54 | 2024-09-11 | 71 | 1 | 8 | Actual |
11701 | 80.00 | 2023-03-12 | 71 | 1 | 6 | Budget |
15853 | 30.00 | 2023-07-13 | 71 | 3 | 6 | Actual |
8062 | 80.00 | 2022-12-13 | 71 | 1 | 4 | Budget |
29343 | 106.00 | 2024-08-11 | 71 | 1 | 5 | Actual |
6616 | 37.45 | 2022-10-12 | 71 | 2 | 8 | Actual |
24722 | 18.00 | 2024-04-11 | 71 | 7 | 3 | Actual |
8732 | 56.00 | 2022-12-13 | 71 | 6 | 7 | Actual |
12829 | 80.00 | 2023-04-12 | 71 | 1 | 6 | Budget |
18865 | 25.00 | 2023-10-12 | 71 | 1 | 6 | Actual |
14132 | 79.87 | 2023-05-12 | 71 | 2 | 8 | Actual |
25345 | 25.23 | 2024-04-11 | 71 | 1 | 11 | Actual |
4693 | 110.00 | 2022-09-12 | 71 | 1 | 4 | Budget |
37414 | 22.00 | 2025-03-12 | 71 | 2 | 6 | Actual |
38644 | 24.00 | 2025-04-12 | 71 | 5 | 6 | Actual |
22506 | 1.82 | 2024-01-10 | 71 | 1 | 12 | Actual |
28893 | 58.21 | 2024-07-12 | 71 | 1 | 12 | Actual |
36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
23252 | 88.96 | 2024-02-10 | 71 | 6 | 8 | Actual |
5443 | 90.00 | 2022-09-12 | 71 | 1 | 8 | Budget |
23847 | 53.00 | 2024-03-11 | 71 | 6 | 5 | Actual |
6757 | 60.00 | 2022-11-12 | 71 | 1 | 3 | Budget |
8015 | 30.00 | 2022-12-13 | 71 | 7 | 3 | Budget |
39327 | 69.67 | 2025-04-12 | 71 | 6 | 13 | Actual |
11233 | 76.00 | 2023-03-12 | 71 | 1 | 3 | Actual |
27039 | 131.00 | 2024-06-11 | 71 | 1 | 5 | Actual |
37996 | 44.38 | 2025-03-12 | 71 | 1 | 12 | Actual |
13917 | 22.00 | 2023-05-12 | 71 | 5 | 6 | Actual |
21004 | 35.00 | 2023-12-13 | 71 | 4 | 6 | Actual |
32206 | 17.78 | 2024-10-11 | 71 | 5 | 11 | Actual |
22901 | 34.00 | 2024-02-10 | 71 | 1 | 6 | Actual |
10300 | 71.00 | 2023-02-10 | 71 | 1 | 4 | Actual |
38323 | 20.00 | 2025-04-12 | 71 | 7 | 3 | Actual |
12498 | 30.00 | 2023-04-12 | 71 | 7 | 3 | Budget |
21621 | 109.00 | 2024-01-10 | 71 | 1 | 3 | Actual |
6894 | 30.00 | 2022-11-12 | 71 | 7 | 3 | Budget |
8999 | 60.00 | 2023-01-10 | 71 | 1 | 3 | Budget |
17709 | 68.00 | 2023-09-12 | 71 | 6 | 4 | Actual |
32626 | 148.00 | 2024-11-11 | 71 | 1 | 4 | Actual |
34074 | 33.00 | 2024-12-12 | 71 | 6 | 6 | Actual |
23720 | 76.00 | 2024-03-11 | 71 | 1 | 4 | Actual |
14308 | 19.91 | 2023-05-12 | 71 | 4 | 11 | Actual |
28337 | 80.00 | 2024-07-12 | 71 | 3 | 6 | Actual |
18178 | 70.78 | 2023-09-12 | 71 | 2 | 8 | Actual |
958 | 110.17 | 2022-05-12 | 71 | 1 | 8 | Actual |
18502 | 9.27 | 2023-09-12 | 71 | 6 | 12 | Actual |
6347 | 60.00 | 2022-10-12 | 71 | 6 | 6 | Budget |
11232 | 80.00 | 2023-03-12 | 71 | 1 | 3 | Budget |
8342 | 70.00 | 2022-12-13 | 71 | 1 | 6 | Budget |
30503 | 103.00 | 2024-09-11 | 71 | 6 | 5 | Actual |
24514 | 6.08 | 2024-03-11 | 71 | 1 | 12 | Actual |
19302 | 3.95 | 2023-10-12 | 71 | 2 | 11 | Actual |
2776 | 8.00 | 2022-07-13 | 71 | 2 | 6 | Actual |
19589 | 195.00 | 2023-11-12 | 71 | 1 | 3 | Actual |
35405 | 96.54 | 2025-01-10 | 71 | 2 | 8 | Actual |
31977 | 220.78 | 2024-10-11 | 71 | 1 | 8 | Actual |
11479 | 93.00 | 2023-03-12 | 71 | 6 | 4 | Actual |
23692 | 23.00 | 2024-03-11 | 71 | 7 | 3 | Actual |
32330 | 66.72 | 2024-10-11 | 71 | 6 | 12 | Actual |
12277 | 48.05 | 2023-03-12 | 71 | 6 | 8 | Actual |
32893 | 45.00 | 2024-11-11 | 71 | 4 | 6 | Actual |
21773 | 60.00 | 2024-01-10 | 71 | 6 | 4 | Actual |
23933 | 8.00 | 2024-03-11 | 71 | 2 | 6 | Actual |
25845 | 66.00 | 2024-05-11 | 71 | 6 | 4 | Actual |
25906 | 86.00 | 2024-05-11 | 71 | 1 | 5 | Actual |
20183 | 158.66 | 2023-11-12 | 71 | 1 | 8 | Actual |
10253 | 30.00 | 2023-02-10 | 71 | 7 | 3 | Budget |
26416 | 32.67 | 2024-05-11 | 71 | 1 | 11 | Actual |
24013 | 22.00 | 2024-03-11 | 71 | 5 | 6 | Actual |
33221 | 109.27 | 2024-11-11 | 71 | 1 | 11 | Actual |
31087 | 52.89 | 2024-09-11 | 71 | 6 | 11 | Actual |
33101 | 220.78 | 2024-11-11 | 71 | 1 | 8 | Actual |
11290 | 36.00 | 2023-03-12 | 71 | 6 | 3 | Actual |
19383 | 10.33 | 2023-10-12 | 71 | 5 | 11 | Actual |
33751 | 140.00 | 2024-12-12 | 71 | 1 | 4 | Actual |
35318 | 101.00 | 2025-01-10 | 71 | 6 | 7 | Actual |
34344 | 109.27 | 2024-12-12 | 71 | 1 | 11 | Actual |
30198 | 92.48 | 2024-08-11 | 71 | 6 | 13 | Actual |
16678 | 46.00 | 2023-08-12 | 71 | 6 | 4 | Actual |
7139 | 80.00 | 2022-11-12 | 71 | 6 | 5 | Budget |
31595 | 176.00 | 2024-10-11 | 71 | 1 | 5 | Actual |
Generated 2025-06-12 01:26:30.779 UTC