[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1015
88 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35194 | 18.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
29164 | 109.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
10964 | 93.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
5630 | 44.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
21030 | 20.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
17942 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
28720 | 15.65 | 2024-06-22 | 71 | 2 | 11 | Actual |
37737 | 158.66 | 2025-02-20 | 71 | 6 | 8 | Actual |
26234 | 140.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
29961 | 65.65 | 2024-07-22 | 71 | 6 | 11 | Actual |
28389 | 24.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
27977 | 107.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
5118 | 20.00 | 2022-08-23 | 71 | 4 | 6 | Actual |
3304 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
14514 | 109.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
31174 | 28.42 | 2024-08-22 | 71 | 2 | 12 | Actual |
15049 | 78.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
34453 | 15.65 | 2024-11-22 | 71 | 5 | 11 | Actual |
37824 | 11.40 | 2025-02-20 | 71 | 2 | 11 | Actual |
33423 | 8.21 | 2024-10-22 | 71 | 2 | 12 | Actual |
17322 | 17.78 | 2023-07-23 | 71 | 4 | 11 | Actual |
10963 | 80.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
37387 | 42.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
4506 | 44.00 | 2022-08-23 | 71 | 1 | 3 | Actual |
19061 | 85.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
20384 | 14.59 | 2023-10-23 | 71 | 4 | 11 | Actual |
32719 | 131.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
28421 | 49.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
25689 | 137.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
2776 | 8.00 | 2022-06-23 | 71 | 2 | 6 | Actual |
21865 | 47.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
19948 | 36.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
20330 | 8.21 | 2023-10-23 | 71 | 2 | 11 | Actual |
17556 | 124.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
16409 | 3.95 | 2023-06-23 | 71 | 1 | 12 | Actual |
39268 | 55.64 | 2025-03-23 | 71 | 1 | 13 | Actual |
1754 | 32.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
6569 | 137.45 | 2022-09-22 | 71 | 1 | 8 | Actual |
38975 | 34.80 | 2025-03-23 | 71 | 2 | 11 | Actual |
18560 | 145.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
17861 | 54.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
18652 | 18.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
8390 | 40.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
4507 | 60.00 | 2022-08-23 | 71 | 1 | 3 | Budget |
29491 | 56.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
14104 | 107.14 | 2023-04-22 | 71 | 1 | 8 | Actual |
9845 | 30.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
25486 | 28.42 | 2024-03-22 | 71 | 6 | 11 | Actual |
35525 | 34.80 | 2024-12-21 | 71 | 2 | 11 | Actual |
4644 | 14.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
24990 | 30.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
23542 | 6.08 | 2024-01-21 | 71 | 6 | 12 | Actual |
13949 | 29.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
38265 | 127.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
25545 | 5.01 | 2024-03-22 | 71 | 1 | 12 | Actual |
17120 | 99.57 | 2023-07-23 | 71 | 1 | 8 | Actual |
23393 | 23.10 | 2024-01-21 | 71 | 4 | 11 | Actual |
8813 | 64.72 | 2022-11-23 | 71 | 1 | 8 | Actual |
26558 | 24.16 | 2024-04-21 | 71 | 6 | 11 | Actual |
3057 | 60.00 | 2022-06-23 | 71 | 1 | 7 | Actual |
15526 | 91.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
5819 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
34285 | 82.90 | 2024-11-22 | 71 | 6 | 8 | Actual |
5303 | 90.00 | 2022-08-23 | 71 | 1 | 7 | Budget |
25074 | 43.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
12418 | 46.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
7469 | 50.00 | 2022-10-23 | 71 | 6 | 6 | Budget |
13160 | 104.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
26710 | 27.57 | 2024-04-21 | 71 | 1 | 13 | Actual |
36846 | 39.06 | 2025-01-21 | 71 | 1 | 12 | Actual |
3947 | 47.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
38444 | 91.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
7411 | 12.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
26919 | 49.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
10824 | 60.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
15343 | 22.04 | 2023-05-23 | 71 | 6 | 11 | Actual |
32125 | 22.04 | 2024-09-21 | 71 | 2 | 11 | Actual |
6427 | 90.00 | 2022-09-22 | 71 | 1 | 7 | Budget |
22630 | 91.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
15612 | 55.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
2268 | 39.00 | 2022-06-23 | 71 | 1 | 3 | Actual |
24254 | 70.78 | 2024-02-20 | 71 | 6 | 8 | Actual |
7140 | 70.00 | 2022-10-23 | 71 | 6 | 5 | Actual |
3714 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
18150 | 88.96 | 2023-08-23 | 71 | 1 | 8 | Actual |
875 | 49.00 | 2022-04-22 | 71 | 6 | 7 | Actual |
30759 | 136.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
31474 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
Generated 2025-05-22 15:16:24.248 UTC