[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1015 > < TAKE 120 >
88 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
678 | 40.00 | 2022-05-05 | 71 | 5 | 6 | Budget |
33129 | 82.90 | 2024-11-04 | 71 | 2 | 8 | Actual |
26416 | 32.67 | 2024-05-04 | 71 | 1 | 11 | Actual |
9706 | 23.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
4753 | 60.00 | 2022-09-05 | 71 | 6 | 4 | Budget |
12607 | 83.00 | 2023-04-05 | 71 | 6 | 4 | Actual |
28747 | 53.95 | 2024-07-05 | 71 | 3 | 11 | Actual |
2647 | 40.00 | 2022-07-06 | 71 | 6 | 5 | Actual |
25845 | 66.00 | 2024-05-04 | 71 | 6 | 4 | Actual |
36434 | 198.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
31027 | 45.44 | 2024-09-04 | 71 | 3 | 11 | Actual |
32919 | 24.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
18892 | 18.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
584 | 70.00 | 2022-05-05 | 71 | 3 | 6 | Budget |
3948 | 70.00 | 2022-08-05 | 71 | 3 | 6 | Budget |
25132 | 109.00 | 2024-04-04 | 71 | 1 | 7 | Actual |
818 | 90.00 | 2022-05-05 | 71 | 1 | 7 | Budget |
30410 | 152.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
5442 | 96.54 | 2022-09-05 | 71 | 1 | 8 | Actual |
5071 | 70.00 | 2022-09-05 | 71 | 3 | 6 | Budget |
24722 | 18.00 | 2024-04-04 | 71 | 7 | 3 | Actual |
31769 | 32.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
14845 | 22.00 | 2023-06-05 | 71 | 2 | 6 | Actual |
31502 | 197.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
29754 | 82.90 | 2024-08-04 | 71 | 2 | 8 | Actual |
31795 | 28.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
39295 | 103.01 | 2025-04-05 | 71 | 2 | 13 | Actual |
28479 | 176.00 | 2024-07-05 | 71 | 1 | 7 | Actual |
10963 | 80.00 | 2023-02-03 | 71 | 6 | 7 | Budget |
22415 | 23.10 | 2024-01-03 | 71 | 4 | 11 | Actual |
25545 | 5.01 | 2024-04-04 | 71 | 1 | 12 | Actual |
14456 | 6.08 | 2023-05-05 | 71 | 6 | 12 | Actual |
11151 | 40.48 | 2023-02-03 | 71 | 6 | 8 | Actual |
4101 | 60.00 | 2022-08-05 | 71 | 6 | 6 | Budget |
16 | 54.00 | 2022-05-05 | 71 | 1 | 3 | Actual |
36647 | 97.57 | 2025-02-03 | 71 | 1 | 11 | Actual |
4974 | 23.00 | 2022-09-05 | 71 | 1 | 6 | Actual |
17120 | 99.57 | 2023-08-05 | 71 | 1 | 8 | Actual |
14957 | 30.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
345 | 64.00 | 2022-05-05 | 71 | 1 | 5 | Actual |
25603 | 6.08 | 2024-04-04 | 71 | 6 | 12 | Actual |
15283 | 13.53 | 2023-06-05 | 71 | 3 | 11 | Actual |
24013 | 22.00 | 2024-03-04 | 71 | 5 | 6 | Actual |
32839 | 20.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
21979 | 54.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
15049 | 78.00 | 2023-06-05 | 71 | 6 | 7 | Actual |
11559 | 100.00 | 2023-03-05 | 71 | 1 | 5 | Budget |
33573 | 81.96 | 2024-11-04 | 71 | 6 | 13 | Actual |
24135 | 70.00 | 2024-03-04 | 71 | 6 | 7 | Actual |
19589 | 195.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
2268 | 39.00 | 2022-07-06 | 71 | 1 | 3 | Actual |
11479 | 93.00 | 2023-03-05 | 71 | 6 | 4 | Actual |
22388 | 25.23 | 2024-01-03 | 71 | 3 | 11 | Actual |
33456 | 77.36 | 2024-11-04 | 71 | 6 | 12 | Actual |
10824 | 60.00 | 2023-02-03 | 71 | 6 | 6 | Budget |
1283 | 30.00 | 2022-06-05 | 71 | 7 | 3 | Budget |
6147 | 18.00 | 2022-10-05 | 71 | 2 | 6 | Actual |
12876 | 18.00 | 2023-04-05 | 71 | 2 | 6 | Actual |
28421 | 49.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
24935 | 34.00 | 2024-04-04 | 71 | 1 | 6 | Actual |
37081 | 215.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
28097 | 172.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
38592 | 56.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
34935 | 135.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
16558 | 91.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
18946 | 29.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
35438 | 79.87 | 2025-01-03 | 71 | 6 | 8 | Actual |
7468 | 35.00 | 2022-11-05 | 71 | 6 | 6 | Actual |
14725 | 75.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
6243 | 40.00 | 2022-10-05 | 71 | 4 | 6 | Budget |
10301 | 110.00 | 2023-02-03 | 71 | 1 | 4 | Budget |
486 | 31.00 | 2022-05-05 | 71 | 1 | 6 | Actual |
5118 | 20.00 | 2022-09-05 | 71 | 4 | 6 | Actual |
30701 | 44.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
39089 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
36052 | 247.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
19893 | 29.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
959 | 90.00 | 2022-05-05 | 71 | 1 | 8 | Budget |
17349 | 3.95 | 2023-08-05 | 71 | 5 | 11 | Actual |
4506 | 44.00 | 2022-09-05 | 71 | 1 | 3 | Actual |
3850 | 59.00 | 2022-08-05 | 71 | 1 | 6 | Actual |
31918 | 124.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
27361 | 101.00 | 2024-06-04 | 71 | 6 | 7 | Actual |
39002 | 39.06 | 2025-04-05 | 71 | 3 | 11 | Actual |
2592 | 90.00 | 2022-07-06 | 71 | 1 | 5 | Budget |
28633 | 138.96 | 2024-07-05 | 71 | 6 | 8 | Actual |
38947 | 97.57 | 2025-04-05 | 71 | 1 | 11 | Actual |
7689 | 80.00 | 2022-11-05 | 71 | 1 | 8 | Budget |
Generated 2025-06-04 15:54:52.943 UTC