[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1012 > < TAKE 125 >
91 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6569 | 137.45 | 2022-10-02 | 71 | 1 | 8 | Actual |
4752 | 64.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
37737 | 158.66 | 2025-03-02 | 71 | 6 | 8 | Actual |
35318 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
29377 | 76.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
29633 | 221.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
21654 | 78.00 | 2023-12-31 | 71 | 6 | 3 | Actual |
13949 | 29.00 | 2023-05-02 | 71 | 6 | 6 | Actual |
2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
20738 | 83.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
33877 | 137.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
12547 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
1331 | 110.00 | 2022-06-02 | 71 | 1 | 4 | Budget |
9788 | 80.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
8861 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
11290 | 36.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
12029 | 52.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
24194 | 160.18 | 2024-03-01 | 71 | 1 | 8 | Actual |
39029 | 65.65 | 2025-04-02 | 71 | 4 | 11 | Actual |
27860 | 46.87 | 2024-06-01 | 71 | 1 | 13 | Actual |
11291 | 60.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
13079 | 60.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
25016 | 16.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
5957 | 72.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
28747 | 53.95 | 2024-07-02 | 71 | 3 | 11 | Actual |
28097 | 172.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
6487 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
6756 | 39.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
16208 | 34.80 | 2023-07-03 | 71 | 1 | 11 | Actual |
23098 | 117.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
8391 | 26.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
10767 | 17.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
24368 | 13.53 | 2024-03-01 | 71 | 3 | 11 | Actual |
19531 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
11559 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
16937 | 22.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
23692 | 23.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
534 | 16.00 | 2022-05-02 | 71 | 2 | 6 | Actual |
28223 | 106.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
15584 | 31.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
7140 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
11748 | 40.00 | 2023-03-02 | 71 | 2 | 6 | Budget |
16524 | 136.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
4320 | 75.32 | 2022-08-02 | 71 | 1 | 8 | Actual |
16350 | 25.23 | 2023-07-03 | 71 | 6 | 11 | Actual |
6815 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
21979 | 54.00 | 2023-12-31 | 71 | 3 | 6 | Actual |
6488 | 56.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
22274 | 48.05 | 2023-12-31 | 71 | 6 | 8 | Actual |
1755 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
3713 | 63.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
5876 | 42.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
35114 | 22.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
8591 | 36.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
11798 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
17942 | 22.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
21951 | 15.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
33303 | 22.04 | 2024-11-01 | 71 | 4 | 11 | Actual |
13348 | 55.63 | 2023-04-02 | 71 | 2 | 8 | Actual |
7268 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
18560 | 145.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
33423 | 8.21 | 2024-11-01 | 71 | 2 | 12 | Actual |
25845 | 66.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
35284 | 104.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
31918 | 124.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
4644 | 14.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
2510 | 36.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
21531 | 6.08 | 2023-12-03 | 71 | 1 | 12 | Actual |
32753 | 152.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
38351 | 123.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
16029 | 104.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
35438 | 79.87 | 2024-12-31 | 71 | 6 | 8 | Actual |
24044 | 43.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
14633 | 66.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
7317 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
5877 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
30020 | 48.63 | 2024-08-01 | 71 | 1 | 12 | Actual |
7688 | 107.14 | 2022-11-02 | 71 | 1 | 8 | Actual |
13019 | 25.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
37584 | 124.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
5071 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
16116 | 99.57 | 2023-07-03 | 71 | 2 | 8 | Actual |
23311 | 35.87 | 2024-01-31 | 71 | 1 | 11 | Actual |
14818 | 34.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
12926 | 51.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
27919 | 110.03 | 2024-06-01 | 71 | 6 | 13 | Actual |
9323 | 56.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
38618 | 27.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
39327 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
Generated 2025-06-01 22:12:09.349 UTC