[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1010 > < TAKE 124 >
93 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18680 | 59.00 | 2023-10-06 | 71 | 1 | 4 | Actual |
6018 | 60.00 | 2022-10-06 | 71 | 6 | 5 | Budget |
36292 | 68.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
29928 | 32.67 | 2024-08-05 | 71 | 4 | 11 | Actual |
10440 | 104.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
20090 | 100.00 | 2023-11-06 | 71 | 1 | 7 | Actual |
1860 | 20.00 | 2022-06-06 | 71 | 6 | 6 | Actual |
15612 | 55.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
18972 | 11.00 | 2023-10-06 | 71 | 5 | 6 | Actual |
32125 | 22.04 | 2024-10-05 | 71 | 2 | 11 | Actual |
29491 | 56.00 | 2024-08-05 | 71 | 3 | 6 | Actual |
3947 | 47.00 | 2022-08-06 | 71 | 3 | 6 | Actual |
33963 | 10.00 | 2024-12-06 | 71 | 2 | 6 | Actual |
7549 | 50.00 | 2022-11-06 | 71 | 1 | 7 | Actual |
24368 | 13.53 | 2024-03-05 | 71 | 3 | 11 | Actual |
6098 | 60.00 | 2022-10-06 | 71 | 1 | 6 | Budget |
10824 | 60.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
27860 | 46.87 | 2024-06-05 | 71 | 1 | 13 | Actual |
12546 | 85.00 | 2023-04-06 | 71 | 1 | 4 | Actual |
16969 | 29.00 | 2023-08-06 | 71 | 6 | 6 | Actual |
32206 | 17.78 | 2024-10-05 | 71 | 5 | 11 | Actual |
6568 | 90.00 | 2022-10-06 | 71 | 1 | 8 | Budget |
15705 | 79.00 | 2023-07-07 | 71 | 1 | 5 | Actual |
36729 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
11371 | 30.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
7877 | 44.00 | 2022-12-07 | 71 | 1 | 3 | Actual |
31416 | 68.00 | 2024-10-05 | 71 | 6 | 3 | Actual |
24222 | 99.57 | 2024-03-05 | 71 | 2 | 8 | Actual |
18806 | 98.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
10625 | 25.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
3994 | 31.00 | 2022-08-06 | 71 | 4 | 6 | Actual |
21358 | 19.91 | 2023-12-07 | 71 | 2 | 11 | Actual |
13078 | 35.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
7736 | 23.81 | 2022-11-06 | 71 | 2 | 8 | Actual |
38444 | 91.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
23847 | 53.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
6616 | 37.45 | 2022-10-06 | 71 | 2 | 8 | Actual |
2511 | 70.00 | 2022-07-07 | 71 | 6 | 4 | Budget |
6347 | 60.00 | 2022-10-06 | 71 | 6 | 6 | Budget |
1801 | 14.00 | 2022-06-06 | 71 | 5 | 6 | Actual |
31629 | 122.00 | 2024-10-05 | 71 | 6 | 5 | Actual |
28223 | 106.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
23339 | 15.65 | 2024-02-04 | 71 | 2 | 11 | Actual |
9380 | 80.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
6814 | 40.00 | 2022-11-06 | 71 | 6 | 3 | Actual |
34017 | 40.00 | 2024-12-06 | 71 | 4 | 6 | Actual |
10172 | 32.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
7317 | 59.00 | 2022-11-06 | 71 | 3 | 6 | Actual |
20411 | 13.53 | 2023-11-06 | 71 | 5 | 11 | Actual |
8534 | 29.00 | 2022-12-07 | 71 | 5 | 6 | Actual |
37676 | 166.24 | 2025-03-06 | 71 | 1 | 8 | Actual |
13749 | 70.00 | 2023-05-06 | 71 | 6 | 5 | Actual |
21151 | 104.00 | 2023-12-07 | 71 | 6 | 7 | Actual |
12029 | 52.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
17027 | 93.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
23634 | 105.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
21773 | 60.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
25723 | 89.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
21621 | 109.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
4894 | 60.00 | 2022-09-06 | 71 | 6 | 5 | Budget |
16263 | 11.40 | 2023-07-07 | 71 | 3 | 11 | Actual |
24135 | 70.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
37173 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
11701 | 80.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
16350 | 25.23 | 2023-07-07 | 71 | 6 | 11 | Actual |
33042 | 152.00 | 2024-11-05 | 71 | 6 | 7 | Actual |
7411 | 12.00 | 2022-11-06 | 71 | 5 | 6 | Actual |
8487 | 20.00 | 2022-12-07 | 71 | 4 | 6 | Actual |
3303 | 43.51 | 2022-07-07 | 71 | 6 | 8 | Actual |
5691 | 50.00 | 2022-10-06 | 71 | 6 | 3 | Budget |
24514 | 6.08 | 2024-03-05 | 71 | 1 | 12 | Actual |
1658 | 14.00 | 2022-06-06 | 71 | 2 | 6 | Actual |
17120 | 99.57 | 2023-08-06 | 71 | 1 | 8 | Actual |
7876 | 60.00 | 2022-12-07 | 71 | 1 | 3 | Budget |
6290 | 30.00 | 2022-10-06 | 71 | 5 | 6 | Budget |
21531 | 6.08 | 2023-12-07 | 71 | 1 | 12 | Actual |
38592 | 56.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
13407 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
26234 | 140.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
9508 | 18.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
29846 | 68.85 | 2024-08-05 | 71 | 1 | 11 | Actual |
30020 | 48.63 | 2024-08-05 | 71 | 1 | 12 | Actual |
35318 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
24935 | 34.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
34573 | 28.42 | 2024-12-06 | 71 | 2 | 12 | Actual |
29222 | 29.00 | 2024-08-05 | 71 | 7 | 3 | Actual |
1708 | 70.00 | 2022-06-06 | 71 | 3 | 6 | Budget |
876 | 70.00 | 2022-05-06 | 71 | 6 | 7 | Budget |
38024 | 14.59 | 2025-03-06 | 71 | 2 | 12 | Actual |
2510 | 36.00 | 2022-07-07 | 71 | 6 | 4 | Actual |
15049 | 78.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
29343 | 106.00 | 2024-08-05 | 71 | 1 | 5 | Actual |
3118 | 70.00 | 2022-07-07 | 71 | 6 | 7 | Budget |
Generated 2025-06-05 17:04:02.925 UTC