[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1010 > < TAKE 224 >
93 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22842 | 88.00 | 2024-02-04 | 71 | 6 | 5 | Actual |
30503 | 103.00 | 2024-09-05 | 71 | 6 | 5 | Actual |
23906 | 60.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
1530 | 70.00 | 2022-06-06 | 71 | 6 | 5 | Budget |
8014 | 9.00 | 2022-12-07 | 71 | 7 | 3 | Actual |
27801 | 56.08 | 2024-06-05 | 71 | 6 | 12 | Actual |
22901 | 34.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
34017 | 40.00 | 2024-12-06 | 71 | 4 | 6 | Actual |
25286 | 69.26 | 2024-04-05 | 71 | 6 | 8 | Actual |
25400 | 17.78 | 2024-04-05 | 71 | 3 | 11 | Actual |
14340 | 14.59 | 2023-05-06 | 71 | 6 | 11 | Actual |
3118 | 70.00 | 2022-07-07 | 71 | 6 | 7 | Budget |
33785 | 156.00 | 2024-12-06 | 71 | 6 | 4 | Actual |
16409 | 3.95 | 2023-07-07 | 71 | 1 | 12 | Actual |
12546 | 85.00 | 2023-04-06 | 71 | 1 | 4 | Actual |
5223 | 60.00 | 2022-09-06 | 71 | 6 | 6 | Budget |
9380 | 80.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
16558 | 91.00 | 2023-08-06 | 71 | 6 | 3 | Actual |
37328 | 106.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
34166 | 128.00 | 2024-12-06 | 71 | 6 | 7 | Actual |
24962 | 6.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
9379 | 49.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
36527 | 248.06 | 2025-02-04 | 71 | 1 | 8 | Actual |
36237 | 60.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
2268 | 39.00 | 2022-07-07 | 71 | 1 | 3 | Actual |
15584 | 31.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
20772 | 51.00 | 2023-12-07 | 71 | 6 | 4 | Actual |
38478 | 76.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
29130 | 176.00 | 2024-08-05 | 71 | 1 | 3 | Actual |
7000 | 56.00 | 2022-11-06 | 71 | 6 | 4 | Actual |
18470 | 3.95 | 2023-09-06 | 71 | 1 | 12 | Actual |
9243 | 80.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
22242 | 88.96 | 2024-01-04 | 71 | 2 | 8 | Actual |
28774 | 32.67 | 2024-07-06 | 71 | 4 | 11 | Actual |
2455 | 110.00 | 2022-07-07 | 71 | 1 | 4 | Budget |
14845 | 22.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
23511 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
25427 | 15.65 | 2024-04-05 | 71 | 4 | 11 | Actual |
37173 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
37235 | 156.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
3198 | 122.30 | 2022-07-07 | 71 | 1 | 8 | Actual |
21472 | 23.10 | 2023-12-07 | 71 | 6 | 11 | Actual |
31977 | 220.78 | 2024-10-05 | 71 | 1 | 8 | Actual |
30852 | 296.54 | 2024-09-05 | 71 | 1 | 8 | Actual |
20124 | 62.00 | 2023-11-06 | 71 | 6 | 7 | Actual |
11233 | 76.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
12877 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
23847 | 53.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
34399 | 32.67 | 2024-12-06 | 71 | 3 | 11 | Actual |
4181 | 72.00 | 2022-08-06 | 71 | 1 | 7 | Actual |
6099 | 32.00 | 2022-10-06 | 71 | 1 | 6 | Actual |
36874 | 12.46 | 2025-02-04 | 71 | 2 | 12 | Actual |
36647 | 97.57 | 2025-02-04 | 71 | 1 | 11 | Actual |
26140 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
1063 | 49.57 | 2022-05-06 | 71 | 6 | 8 | Actual |
28309 | 16.00 | 2024-07-06 | 71 | 2 | 6 | Actual |
29633 | 221.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
8590 | 50.00 | 2022-12-07 | 71 | 6 | 6 | Budget |
13300 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
12547 | 110.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
10825 | 35.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
32839 | 20.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
33515 | 41.60 | 2024-11-05 | 71 | 1 | 13 | Actual |
35087 | 32.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
26234 | 140.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
19948 | 36.00 | 2023-11-06 | 71 | 3 | 6 | Actual |
3899 | 40.00 | 2022-08-06 | 71 | 2 | 6 | Budget |
21563 | 3.95 | 2023-12-07 | 71 | 6 | 12 | Actual |
11798 | 80.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
12498 | 30.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
35377 | 205.63 | 2025-01-04 | 71 | 1 | 8 | Actual |
23634 | 105.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
23191 | 107.14 | 2024-02-04 | 71 | 1 | 8 | Actual |
4507 | 60.00 | 2022-09-06 | 71 | 1 | 3 | Budget |
19834 | 47.00 | 2023-11-06 | 71 | 6 | 5 | Actual |
12358 | 80.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
20183 | 158.66 | 2023-11-06 | 71 | 1 | 8 | Actual |
6289 | 21.00 | 2022-10-06 | 71 | 5 | 6 | Actual |
14254 | 8.21 | 2023-05-06 | 71 | 2 | 11 | Actual |
36756 | 15.65 | 2025-02-04 | 71 | 5 | 11 | Actual |
7689 | 80.00 | 2022-11-06 | 71 | 1 | 8 | Budget |
22750 | 46.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
30589 | 15.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
18378 | 6.08 | 2023-09-06 | 71 | 5 | 11 | Actual |
3850 | 59.00 | 2022-08-06 | 71 | 1 | 6 | Actual |
3995 | 40.00 | 2022-08-06 | 71 | 4 | 6 | Budget |
17942 | 22.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
14308 | 19.91 | 2023-05-06 | 71 | 4 | 11 | Actual |
12926 | 51.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
37796 | 60.33 | 2025-03-06 | 71 | 1 | 11 | Actual |
23961 | 30.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
13715 | 86.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
15049 | 78.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
Generated 2025-06-05 08:40:53.472 UTC