[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1012 > < TAKE 96 >
91 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1388 | 48.00 | 2022-06-04 | 71 | 6 | 4 | Actual |
5442 | 96.54 | 2022-09-04 | 71 | 1 | 8 | Actual |
22956 | 66.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
12972 | 35.00 | 2023-04-04 | 71 | 4 | 6 | Actual |
23542 | 6.08 | 2024-02-02 | 71 | 6 | 12 | Actual |
25373 | 6.08 | 2024-04-03 | 71 | 2 | 11 | Actual |
1658 | 14.00 | 2022-06-04 | 71 | 2 | 6 | Actual |
20211 | 107.14 | 2023-11-04 | 71 | 2 | 8 | Actual |
2187 | 31.38 | 2022-06-04 | 71 | 6 | 8 | Actual |
17968 | 20.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
24194 | 160.18 | 2024-03-03 | 71 | 1 | 8 | Actual |
23311 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
36527 | 248.06 | 2025-02-02 | 71 | 1 | 8 | Actual |
10172 | 32.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
7411 | 12.00 | 2022-11-04 | 71 | 5 | 6 | Actual |
22333 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
19061 | 85.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
20923 | 44.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
631 | 50.00 | 2022-05-04 | 71 | 4 | 6 | Budget |
39327 | 69.67 | 2025-04-04 | 71 | 6 | 13 | Actual |
14759 | 47.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
19893 | 29.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
34665 | 64.41 | 2024-12-04 | 71 | 1 | 13 | Actual |
958 | 110.17 | 2022-05-04 | 71 | 1 | 8 | Actual |
3995 | 40.00 | 2022-08-04 | 71 | 4 | 6 | Budget |
10825 | 35.00 | 2023-02-02 | 71 | 6 | 6 | Actual |
1529 | 60.00 | 2022-06-04 | 71 | 6 | 5 | Actual |
3898 | 23.00 | 2022-08-04 | 71 | 2 | 6 | Actual |
876 | 70.00 | 2022-05-04 | 71 | 6 | 7 | Budget |
1203 | 50.00 | 2022-06-04 | 71 | 6 | 3 | Budget |
21210 | 195.02 | 2023-12-05 | 71 | 1 | 8 | Actual |
4645 | 40.00 | 2022-09-04 | 71 | 7 | 3 | Budget |
2129 | 50.00 | 2022-06-04 | 71 | 2 | 8 | Budget |
22506 | 1.82 | 2024-01-02 | 71 | 1 | 12 | Actual |
17181 | 69.26 | 2023-08-04 | 71 | 6 | 8 | Actual |
36178 | 77.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
4041 | 13.00 | 2022-08-04 | 71 | 5 | 6 | Actual |
39056 | 11.40 | 2025-04-04 | 71 | 5 | 11 | Actual |
677 | 18.00 | 2022-05-04 | 71 | 5 | 6 | Actual |
23933 | 8.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
8120 | 80.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
29726 | 205.63 | 2024-08-03 | 71 | 1 | 8 | Actual |
37494 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
3384 | 30.00 | 2022-08-04 | 71 | 1 | 3 | Actual |
2873 | 50.00 | 2022-07-05 | 71 | 4 | 6 | Budget |
4692 | 120.00 | 2022-09-04 | 71 | 1 | 4 | Actual |
4100 | 47.00 | 2022-08-04 | 71 | 6 | 6 | Actual |
11749 | 30.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
8861 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
17676 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
29961 | 65.65 | 2024-08-03 | 71 | 6 | 11 | Actual |
4425 | 38.96 | 2022-08-04 | 71 | 6 | 8 | Actual |
35875 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
6617 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
16317 | 7.14 | 2023-07-05 | 71 | 5 | 11 | Actual |
36085 | 152.00 | 2025-02-02 | 71 | 6 | 4 | Actual |
17240 | 22.04 | 2023-08-04 | 71 | 1 | 11 | Actual |
8591 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
21059 | 25.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
26234 | 140.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
38351 | 123.00 | 2025-04-04 | 71 | 1 | 4 | Actual |
31382 | 193.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
4752 | 64.00 | 2022-09-04 | 71 | 6 | 4 | Actual |
27185 | 75.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
28572 | 148.05 | 2024-07-04 | 71 | 1 | 8 | Actual |
13654 | 76.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
11291 | 60.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
28389 | 24.00 | 2024-07-04 | 71 | 5 | 6 | Actual |
28479 | 176.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
7269 | 13.00 | 2022-11-04 | 71 | 2 | 6 | Actual |
31977 | 220.78 | 2024-10-03 | 71 | 1 | 8 | Actual |
205 | 110.00 | 2022-05-04 | 71 | 1 | 4 | Budget |
23366 | 19.91 | 2024-02-02 | 71 | 3 | 11 | Actual |
8262 | 63.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
2080 | 85.93 | 2022-06-04 | 71 | 1 | 8 | Actual |
29517 | 35.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
32005 | 82.90 | 2024-10-03 | 71 | 2 | 8 | Actual |
3525 | 40.00 | 2022-08-04 | 71 | 7 | 3 | Budget |
29013 | 55.64 | 2024-07-04 | 71 | 1 | 13 | Actual |
3198 | 122.30 | 2022-07-05 | 71 | 1 | 8 | Actual |
18560 | 145.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
22809 | 64.00 | 2024-02-02 | 71 | 1 | 5 | Actual |
12606 | 90.00 | 2023-04-04 | 71 | 6 | 4 | Budget |
12218 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
12687 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
32152 | 27.36 | 2024-10-03 | 71 | 3 | 11 | Actual |
13019 | 25.00 | 2023-04-04 | 71 | 5 | 6 | Actual |
28309 | 16.00 | 2024-07-04 | 71 | 2 | 6 | Actual |
15015 | 156.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
35606 | 9.27 | 2025-01-02 | 71 | 5 | 11 | Actual |
14281 | 25.23 | 2023-05-04 | 71 | 3 | 11 | Actual |
Generated 2025-06-03 05:40:34.967 UTC