[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1013 > < TAKE 496 >
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1941 | 90.00 | 2022-06-15 | 71 | 1 | 7 | Actual |
14845 | 22.00 | 2023-06-15 | 71 | 2 | 6 | Actual |
14759 | 47.00 | 2023-06-15 | 71 | 6 | 5 | Actual |
2647 | 40.00 | 2022-07-16 | 71 | 6 | 5 | Actual |
37201 | 117.00 | 2025-03-15 | 71 | 1 | 4 | Actual |
9242 | 72.00 | 2023-01-13 | 71 | 6 | 4 | Actual |
25940 | 105.00 | 2024-05-14 | 71 | 6 | 5 | Actual |
735 | 50.00 | 2022-05-15 | 71 | 6 | 6 | Budget |
19531 | 6.08 | 2023-10-15 | 71 | 6 | 12 | Actual |
3524 | 9.00 | 2022-08-15 | 71 | 7 | 3 | Actual |
20243 | 119.27 | 2023-11-15 | 71 | 6 | 8 | Actual |
23311 | 35.87 | 2024-02-13 | 71 | 1 | 11 | Actual |
37387 | 42.00 | 2025-03-15 | 71 | 1 | 6 | Actual |
25427 | 15.65 | 2024-04-14 | 71 | 4 | 11 | Actual |
32598 | 29.00 | 2024-11-14 | 71 | 7 | 3 | Actual |
32626 | 148.00 | 2024-11-14 | 71 | 1 | 4 | Actual |
17181 | 69.26 | 2023-08-15 | 71 | 6 | 8 | Actual |
28954 | 67.78 | 2024-07-15 | 71 | 6 | 12 | Actual |
74 | 32.00 | 2022-05-15 | 71 | 6 | 3 | Actual |
22333 | 22.04 | 2024-01-13 | 71 | 1 | 11 | Actual |
1330 | 99.00 | 2022-06-15 | 71 | 1 | 4 | Actual |
37468 | 30.00 | 2025-03-15 | 71 | 4 | 6 | Actual |
20211 | 107.14 | 2023-11-15 | 71 | 2 | 8 | Actual |
23692 | 23.00 | 2024-03-14 | 71 | 7 | 3 | Actual |
33515 | 41.60 | 2024-11-14 | 71 | 1 | 13 | Actual |
37328 | 106.00 | 2025-03-15 | 71 | 6 | 5 | Actual |
26056 | 41.00 | 2024-05-14 | 71 | 3 | 6 | Actual |
30852 | 296.54 | 2024-09-14 | 71 | 1 | 8 | Actual |
15434 | 6.08 | 2023-06-15 | 71 | 6 | 12 | Actual |
33395 | 28.42 | 2024-11-14 | 71 | 1 | 12 | Actual |
23191 | 107.14 | 2024-02-13 | 71 | 1 | 8 | Actual |
19274 | 25.23 | 2023-10-15 | 71 | 1 | 11 | Actual |
15108 | 108.66 | 2023-06-15 | 71 | 1 | 8 | Actual |
3385 | 60.00 | 2022-08-15 | 71 | 1 | 3 | Budget |
4182 | 90.00 | 2022-08-15 | 71 | 1 | 7 | Budget |
23132 | 104.00 | 2024-02-13 | 71 | 6 | 7 | Actual |
28720 | 15.65 | 2024-07-15 | 71 | 2 | 11 | Actual |
9975 | 54.11 | 2023-01-13 | 71 | 2 | 8 | Actual |
27237 | 21.00 | 2024-06-14 | 71 | 5 | 6 | Actual |
29543 | 21.00 | 2024-08-14 | 71 | 5 | 6 | Actual |
16409 | 3.95 | 2023-07-16 | 71 | 1 | 12 | Actual |
11419 | 128.00 | 2023-03-15 | 71 | 1 | 4 | Actual |
3303 | 43.51 | 2022-07-16 | 71 | 6 | 8 | Actual |
13949 | 29.00 | 2023-05-15 | 71 | 6 | 6 | Actual |
25572 | 1.82 | 2024-04-14 | 71 | 2 | 12 | Actual |
33665 | 95.00 | 2024-12-15 | 71 | 6 | 3 | Actual |
16616 | 36.00 | 2023-08-15 | 71 | 7 | 3 | Actual |
8014 | 9.00 | 2022-12-16 | 71 | 7 | 3 | Actual |
17709 | 68.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
17916 | 52.00 | 2023-09-15 | 71 | 3 | 6 | Actual |
18806 | 98.00 | 2023-10-15 | 71 | 6 | 5 | Actual |
19474 | 2.89 | 2023-10-15 | 71 | 1 | 12 | Actual |
26737 | 57.39 | 2024-05-14 | 71 | 2 | 13 | Actual |
3304 | 50.00 | 2022-07-16 | 71 | 6 | 8 | Budget |
25906 | 86.00 | 2024-05-14 | 71 | 1 | 5 | Actual |
4101 | 60.00 | 2022-08-15 | 71 | 6 | 6 | Budget |
16737 | 96.00 | 2023-08-15 | 71 | 1 | 5 | Actual |
8860 | 61.69 | 2022-12-16 | 71 | 2 | 8 | Actual |
1755 | 50.00 | 2022-06-15 | 71 | 4 | 6 | Budget |
22121 | 100.00 | 2024-01-13 | 71 | 1 | 7 | Actual |
32297 | 34.80 | 2024-10-14 | 71 | 1 | 12 | Actual |
35757 | 111.40 | 2025-01-13 | 71 | 6 | 12 | Actual |
17556 | 124.00 | 2023-09-15 | 71 | 1 | 3 | Actual |
12747 | 54.00 | 2023-04-15 | 71 | 6 | 5 | Actual |
14104 | 107.14 | 2023-05-15 | 71 | 1 | 8 | Actual |
29961 | 65.65 | 2024-08-14 | 71 | 6 | 11 | Actual |
6617 | 50.00 | 2022-10-15 | 71 | 2 | 8 | Budget |
5876 | 42.00 | 2022-10-15 | 71 | 6 | 4 | Actual |
19834 | 47.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
23987 | 22.00 | 2024-03-14 | 71 | 4 | 6 | Actual |
33542 | 81.96 | 2024-11-14 | 71 | 2 | 13 | Actual |
1146 | 50.00 | 2022-06-15 | 71 | 1 | 3 | Actual |
36675 | 44.38 | 2025-02-13 | 71 | 2 | 11 | Actual |
39295 | 103.01 | 2025-04-15 | 71 | 2 | 13 | Actual |
11152 | 50.00 | 2023-02-13 | 71 | 6 | 8 | Budget |
7082 | 80.00 | 2022-11-15 | 71 | 1 | 5 | Budget |
39089 | 52.89 | 2025-04-15 | 71 | 6 | 11 | Actual |
19215 | 49.57 | 2023-10-15 | 71 | 6 | 8 | Actual |
11845 | 60.00 | 2023-03-15 | 71 | 4 | 6 | Budget |
16088 | 160.18 | 2023-07-16 | 71 | 1 | 8 | Actual |
38537 | 70.00 | 2025-04-15 | 71 | 1 | 6 | Actual |
21330 | 22.04 | 2023-12-16 | 71 | 1 | 11 | Actual |
3769 | 40.00 | 2022-08-15 | 71 | 6 | 5 | Actual |
15049 | 78.00 | 2023-06-15 | 71 | 6 | 7 | Actual |
9926 | 80.00 | 2023-01-13 | 71 | 1 | 8 | Budget |
31054 | 44.38 | 2024-09-14 | 71 | 4 | 11 | Actual |
19974 | 19.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
4693 | 110.00 | 2022-09-15 | 71 | 1 | 4 | Budget |
29164 | 109.00 | 2024-08-14 | 71 | 6 | 3 | Actual |
7607 | 72.00 | 2022-11-15 | 71 | 6 | 7 | Actual |
Generated 2025-06-14 09:03:17.200 UTC