[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1013 > < TAKE 248 >
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9137 | 9.00 | 2023-01-12 | 71 | 7 | 3 | Actual |
19589 | 195.00 | 2023-11-14 | 71 | 1 | 3 | Actual |
6569 | 137.45 | 2022-10-14 | 71 | 1 | 8 | Actual |
74 | 32.00 | 2022-05-14 | 71 | 6 | 3 | Actual |
4425 | 38.96 | 2022-08-14 | 71 | 6 | 8 | Actual |
4426 | 50.00 | 2022-08-14 | 71 | 6 | 8 | Budget |
37294 | 176.00 | 2025-03-14 | 71 | 1 | 5 | Actual |
36024 | 31.00 | 2025-02-12 | 71 | 7 | 3 | Actual |
2511 | 70.00 | 2022-07-15 | 71 | 6 | 4 | Budget |
33276 | 22.04 | 2024-11-13 | 71 | 3 | 11 | Actual |
4834 | 90.00 | 2022-09-14 | 71 | 1 | 5 | Budget |
28692 | 68.85 | 2024-07-14 | 71 | 1 | 11 | Actual |
6147 | 18.00 | 2022-10-14 | 71 | 2 | 6 | Actual |
34723 | 81.96 | 2024-12-14 | 71 | 6 | 13 | Actual |
11845 | 60.00 | 2023-03-14 | 71 | 4 | 6 | Budget |
6196 | 70.00 | 2022-10-14 | 71 | 3 | 6 | Budget |
7608 | 80.00 | 2022-11-14 | 71 | 6 | 7 | Budget |
9605 | 26.00 | 2023-01-12 | 71 | 4 | 6 | Actual |
37796 | 60.33 | 2025-03-14 | 71 | 1 | 11 | Actual |
20618 | 175.00 | 2023-12-15 | 71 | 1 | 3 | Actual |
26140 | 29.00 | 2024-05-13 | 71 | 6 | 6 | Actual |
3769 | 40.00 | 2022-08-14 | 71 | 6 | 5 | Actual |
27860 | 46.87 | 2024-06-13 | 71 | 1 | 13 | Actual |
25545 | 5.01 | 2024-04-13 | 71 | 1 | 12 | Actual |
18297 | 6.08 | 2023-09-14 | 71 | 2 | 11 | Actual |
20864 | 88.00 | 2023-12-15 | 71 | 6 | 5 | Actual |
14818 | 34.00 | 2023-06-14 | 71 | 1 | 6 | Actual |
2728 | 32.00 | 2022-07-15 | 71 | 1 | 6 | Actual |
29543 | 21.00 | 2024-08-13 | 71 | 5 | 6 | Actual |
6895 | 8.00 | 2022-11-14 | 71 | 7 | 3 | Actual |
7935 | 50.00 | 2022-12-15 | 71 | 6 | 3 | Budget |
32297 | 34.80 | 2024-10-13 | 71 | 1 | 12 | Actual |
33162 | 79.87 | 2024-11-13 | 71 | 6 | 8 | Actual |
16937 | 22.00 | 2023-08-14 | 71 | 5 | 6 | Actual |
15879 | 22.00 | 2023-07-15 | 71 | 4 | 6 | Actual |
24541 | 1.82 | 2024-03-13 | 71 | 2 | 12 | Actual |
15853 | 30.00 | 2023-07-15 | 71 | 3 | 6 | Actual |
19274 | 25.23 | 2023-10-14 | 71 | 1 | 11 | Actual |
17999 | 33.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
156 | 9.00 | 2022-05-14 | 71 | 7 | 3 | Actual |
8063 | 60.00 | 2022-12-15 | 71 | 1 | 4 | Actual |
487 | 60.00 | 2022-05-14 | 71 | 1 | 6 | Budget |
2825 | 39.00 | 2022-07-15 | 71 | 3 | 6 | Actual |
403 | 49.00 | 2022-05-14 | 71 | 6 | 5 | Actual |
28421 | 49.00 | 2024-07-14 | 71 | 6 | 6 | Actual |
16558 | 91.00 | 2023-08-14 | 71 | 6 | 3 | Actual |
10721 | 60.00 | 2023-02-12 | 71 | 4 | 6 | Budget |
36085 | 152.00 | 2025-02-12 | 71 | 6 | 4 | Actual |
7412 | 40.00 | 2022-11-14 | 71 | 5 | 6 | Budget |
24341 | 11.40 | 2024-03-13 | 71 | 2 | 11 | Actual |
32867 | 48.00 | 2024-11-13 | 71 | 3 | 6 | Actual |
21330 | 22.04 | 2023-12-15 | 71 | 1 | 11 | Actual |
583 | 35.00 | 2022-05-14 | 71 | 3 | 6 | Actual |
10767 | 17.00 | 2023-02-12 | 71 | 5 | 6 | Actual |
33963 | 10.00 | 2024-12-14 | 71 | 2 | 6 | Actual |
7468 | 35.00 | 2022-11-14 | 71 | 6 | 6 | Actual |
4974 | 23.00 | 2022-09-14 | 71 | 1 | 6 | Actual |
12171 | 79.87 | 2023-03-14 | 71 | 1 | 8 | Actual |
33665 | 95.00 | 2024-12-14 | 71 | 6 | 3 | Actual |
35816 | 32.83 | 2025-01-12 | 71 | 1 | 13 | Actual |
38351 | 123.00 | 2025-04-14 | 71 | 1 | 4 | Actual |
17061 | 83.00 | 2023-08-14 | 71 | 6 | 7 | Actual |
24044 | 43.00 | 2024-03-13 | 71 | 6 | 6 | Actual |
5166 | 30.00 | 2022-09-14 | 71 | 5 | 6 | Budget |
27130 | 39.00 | 2024-06-13 | 71 | 1 | 6 | Actual |
1202 | 28.00 | 2022-06-14 | 71 | 6 | 3 | Actual |
26001 | 24.00 | 2024-05-13 | 71 | 1 | 6 | Actual |
6347 | 60.00 | 2022-10-14 | 71 | 6 | 6 | Budget |
7689 | 80.00 | 2022-11-14 | 71 | 1 | 8 | Budget |
34486 | 69.91 | 2024-12-14 | 71 | 6 | 11 | Actual |
8671 | 64.00 | 2022-12-15 | 71 | 1 | 7 | Actual |
39327 | 69.67 | 2025-04-14 | 71 | 6 | 13 | Actual |
26827 | 98.00 | 2024-06-13 | 71 | 1 | 3 | Actual |
34344 | 109.27 | 2024-12-14 | 71 | 1 | 11 | Actual |
38323 | 20.00 | 2025-04-14 | 71 | 7 | 3 | Actual |
29164 | 109.00 | 2024-08-13 | 71 | 6 | 3 | Actual |
20411 | 13.53 | 2023-11-14 | 71 | 5 | 11 | Actual |
30020 | 48.63 | 2024-08-13 | 71 | 1 | 12 | Actual |
21712 | 20.00 | 2024-01-12 | 71 | 7 | 3 | Actual |
33542 | 81.96 | 2024-11-13 | 71 | 2 | 13 | Actual |
5442 | 96.54 | 2022-09-14 | 71 | 1 | 8 | Actual |
6243 | 40.00 | 2022-10-14 | 71 | 4 | 6 | Budget |
14281 | 25.23 | 2023-05-14 | 71 | 3 | 11 | Actual |
33423 | 8.21 | 2024-11-13 | 71 | 2 | 12 | Actual |
12359 | 72.00 | 2023-04-14 | 71 | 1 | 3 | Actual |
3899 | 40.00 | 2022-08-14 | 71 | 2 | 6 | Budget |
18892 | 18.00 | 2023-10-14 | 71 | 2 | 6 | Actual |
13300 | 107.14 | 2023-04-14 | 71 | 1 | 8 | Actual |
39176 | 22.04 | 2025-04-14 | 71 | 2 | 12 | Actual |
36264 | 14.00 | 2025-02-12 | 71 | 2 | 6 | Actual |
Generated 2025-06-13 07:18:26.060 UTC