[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1010 > < TAKE 960 >
93 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11093 | 48.05 | 2023-02-04 | 71 | 2 | 8 | Actual |
15825 | 6.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
38644 | 24.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
12687 | 70.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
10577 | 80.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
29575 | 52.00 | 2024-08-05 | 71 | 6 | 6 | Actual |
2919 | 23.00 | 2022-07-07 | 71 | 5 | 6 | Actual |
26416 | 32.67 | 2024-05-05 | 71 | 1 | 11 | Actual |
15343 | 22.04 | 2023-06-06 | 71 | 6 | 11 | Actual |
1470 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Budget |
8014 | 9.00 | 2022-12-07 | 71 | 7 | 3 | Actual |
8391 | 26.00 | 2022-12-07 | 71 | 2 | 6 | Actual |
28130 | 93.00 | 2024-07-06 | 71 | 6 | 4 | Actual |
74 | 32.00 | 2022-05-06 | 71 | 6 | 3 | Actual |
9056 | 28.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
35933 | 205.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
33723 | 44.00 | 2024-12-06 | 71 | 7 | 3 | Actual |
20923 | 44.00 | 2023-12-07 | 71 | 1 | 6 | Actual |
21472 | 23.10 | 2023-12-07 | 71 | 6 | 11 | Actual |
1802 | 40.00 | 2022-06-06 | 71 | 5 | 6 | Budget |
22901 | 34.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
28011 | 122.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
13891 | 30.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
15646 | 76.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
3572 | 88.00 | 2022-08-06 | 71 | 1 | 4 | Actual |
11748 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
32297 | 34.80 | 2024-10-05 | 71 | 1 | 12 | Actual |
24455 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
17120 | 99.57 | 2023-08-06 | 71 | 1 | 8 | Actual |
36376 | 27.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
37201 | 117.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
3058 | 90.00 | 2022-07-07 | 71 | 1 | 7 | Budget |
19415 | 29.48 | 2023-10-06 | 71 | 6 | 11 | Actual |
38478 | 76.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
24514 | 6.08 | 2024-03-05 | 71 | 1 | 12 | Actual |
5490 | 50.00 | 2022-09-06 | 71 | 2 | 8 | Budget |
8732 | 56.00 | 2022-12-07 | 71 | 6 | 7 | Actual |
4240 | 70.00 | 2022-08-06 | 71 | 6 | 7 | Budget |
7736 | 23.81 | 2022-11-06 | 71 | 2 | 8 | Actual |
31027 | 45.44 | 2024-09-05 | 71 | 3 | 11 | Actual |
38618 | 27.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
26919 | 49.00 | 2024-06-05 | 71 | 7 | 3 | Actual |
35606 | 9.27 | 2025-01-04 | 71 | 5 | 11 | Actual |
26082 | 29.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
15853 | 30.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
7795 | 28.35 | 2022-11-06 | 71 | 6 | 8 | Actual |
32448 | 64.41 | 2024-10-05 | 71 | 6 | 13 | Actual |
10300 | 71.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
3057 | 60.00 | 2022-07-07 | 71 | 1 | 7 | Actual |
38676 | 52.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
16436 | 3.95 | 2023-07-07 | 71 | 2 | 12 | Actual |
31536 | 85.00 | 2024-10-05 | 71 | 6 | 4 | Actual |
39002 | 39.06 | 2025-04-06 | 71 | 3 | 11 | Actual |
3198 | 122.30 | 2022-07-07 | 71 | 1 | 8 | Actual |
38947 | 97.57 | 2025-04-06 | 71 | 1 | 11 | Actual |
34692 | 46.87 | 2024-12-06 | 71 | 2 | 13 | Actual |
9604 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
345 | 64.00 | 2022-05-06 | 71 | 1 | 5 | Actual |
21330 | 22.04 | 2023-12-07 | 71 | 1 | 11 | Actual |
6756 | 39.00 | 2022-11-06 | 71 | 1 | 3 | Actual |
39327 | 69.67 | 2025-04-06 | 71 | 6 | 13 | Actual |
33936 | 53.00 | 2024-12-06 | 71 | 1 | 6 | Actual |
35552 | 44.38 | 2025-01-04 | 71 | 3 | 11 | Actual |
32598 | 29.00 | 2024-11-05 | 71 | 7 | 3 | Actual |
2648 | 70.00 | 2022-07-07 | 71 | 6 | 5 | Budget |
22928 | 8.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
13160 | 104.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
27481 | 60.17 | 2024-06-05 | 71 | 6 | 8 | Actual |
28633 | 138.96 | 2024-07-06 | 71 | 6 | 8 | Actual |
17027 | 93.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
10905 | 78.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
22121 | 100.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
27887 | 95.99 | 2024-06-05 | 71 | 2 | 13 | Actual |
11845 | 60.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
6943 | 80.00 | 2022-11-06 | 71 | 1 | 4 | Budget |
30140 | 46.87 | 2024-08-05 | 71 | 1 | 13 | Actual |
16466 | 3.95 | 2023-07-07 | 71 | 6 | 12 | Actual |
5491 | 38.96 | 2022-09-06 | 71 | 2 | 8 | Actual |
31715 | 18.00 | 2024-10-05 | 71 | 2 | 6 | Actual |
21531 | 6.08 | 2023-12-07 | 71 | 1 | 12 | Actual |
31087 | 52.89 | 2024-09-05 | 71 | 6 | 11 | Actual |
10768 | 40.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
18269 | 35.87 | 2023-09-06 | 71 | 1 | 11 | Actual |
24572 | 3.95 | 2024-03-05 | 71 | 6 | 12 | Actual |
1063 | 49.57 | 2022-05-06 | 71 | 6 | 8 | Actual |
17349 | 3.95 | 2023-08-06 | 71 | 5 | 11 | Actual |
26980 | 114.00 | 2024-06-05 | 71 | 6 | 4 | Actual |
34166 | 128.00 | 2024-12-06 | 71 | 6 | 7 | Actual |
19589 | 195.00 | 2023-11-06 | 71 | 1 | 3 | Actual |
19154 | 173.81 | 2023-10-06 | 71 | 1 | 8 | Actual |
28747 | 53.95 | 2024-07-06 | 71 | 3 | 11 | Actual |
14340 | 14.59 | 2023-05-06 | 71 | 6 | 11 | Actual |
33129 | 82.90 | 2024-11-05 | 71 | 2 | 8 | Actual |
Generated 2025-06-05 08:39:09.596 UTC