[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1016 > < TAKE 384 >
87 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34043 | 32.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
3304 | 50.00 | 2022-07-06 | 71 | 6 | 8 | Budget |
32416 | 57.39 | 2024-10-04 | 71 | 2 | 13 | Actual |
25906 | 86.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
10440 | 104.00 | 2023-02-03 | 71 | 1 | 5 | Actual |
30617 | 37.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
37081 | 215.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
30669 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
12419 | 60.00 | 2023-04-05 | 71 | 6 | 3 | Budget |
11152 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
14165 | 88.96 | 2023-05-05 | 71 | 6 | 8 | Actual |
2268 | 39.00 | 2022-07-06 | 71 | 1 | 3 | Actual |
818 | 90.00 | 2022-05-05 | 71 | 1 | 7 | Budget |
16466 | 3.95 | 2023-07-06 | 71 | 6 | 12 | Actual |
8391 | 26.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
21773 | 60.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
27481 | 60.17 | 2024-06-04 | 71 | 6 | 8 | Actual |
20183 | 158.66 | 2023-11-05 | 71 | 1 | 8 | Actual |
22901 | 34.00 | 2024-02-03 | 71 | 1 | 6 | Actual |
27540 | 87.99 | 2024-06-04 | 71 | 1 | 11 | Actual |
16149 | 82.90 | 2023-07-06 | 71 | 6 | 8 | Actual |
24395 | 17.78 | 2024-03-04 | 71 | 4 | 11 | Actual |
4834 | 90.00 | 2022-09-05 | 71 | 1 | 5 | Budget |
7689 | 80.00 | 2022-11-05 | 71 | 1 | 8 | Budget |
18560 | 145.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
23132 | 104.00 | 2024-02-03 | 71 | 6 | 7 | Actual |
33276 | 22.04 | 2024-11-04 | 71 | 3 | 11 | Actual |
15136 | 55.63 | 2023-06-05 | 71 | 2 | 8 | Actual |
7365 | 40.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
8015 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
38947 | 97.57 | 2025-04-05 | 71 | 1 | 11 | Actual |
29072 | 46.87 | 2024-07-05 | 71 | 6 | 13 | Actual |
11844 | 40.00 | 2023-03-05 | 71 | 4 | 6 | Actual |
38173 | 69.67 | 2025-03-05 | 71 | 6 | 13 | Actual |
36787 | 65.65 | 2025-02-03 | 71 | 6 | 11 | Actual |
11749 | 30.00 | 2023-03-05 | 71 | 2 | 6 | Actual |
16857 | 16.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
37824 | 11.40 | 2025-03-05 | 71 | 2 | 11 | Actual |
34815 | 137.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
38888 | 95.02 | 2025-04-05 | 71 | 6 | 8 | Actual |
15798 | 33.00 | 2023-07-06 | 71 | 1 | 6 | Actual |
13715 | 86.00 | 2023-05-05 | 71 | 1 | 5 | Actual |
14009 | 130.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
20124 | 62.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
4240 | 70.00 | 2022-08-05 | 71 | 6 | 7 | Budget |
30503 | 103.00 | 2024-09-04 | 71 | 6 | 5 | Actual |
36144 | 158.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
34573 | 28.42 | 2024-12-05 | 71 | 2 | 12 | Actual |
11291 | 60.00 | 2023-03-05 | 71 | 6 | 3 | Budget |
36052 | 247.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
22750 | 46.00 | 2024-02-03 | 71 | 6 | 4 | Actual |
9380 | 80.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
13219 | 80.00 | 2023-04-05 | 71 | 6 | 7 | Budget |
14666 | 53.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
10905 | 78.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
29726 | 205.63 | 2024-08-04 | 71 | 1 | 8 | Actual |
14254 | 8.21 | 2023-05-05 | 71 | 2 | 11 | Actual |
37851 | 51.82 | 2025-03-05 | 71 | 3 | 11 | Actual |
14633 | 66.00 | 2023-06-05 | 71 | 1 | 4 | Actual |
28633 | 138.96 | 2024-07-05 | 71 | 6 | 8 | Actual |
36344 | 24.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
26028 | 11.00 | 2024-05-04 | 71 | 2 | 6 | Actual |
33042 | 152.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
8014 | 9.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
1203 | 50.00 | 2022-06-05 | 71 | 6 | 3 | Budget |
11560 | 72.00 | 2023-03-05 | 71 | 1 | 5 | Actual |
12829 | 80.00 | 2023-04-05 | 71 | 1 | 6 | Budget |
38855 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
6488 | 56.00 | 2022-10-05 | 71 | 6 | 7 | Actual |
19741 | 54.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
28692 | 68.85 | 2024-07-05 | 71 | 1 | 11 | Actual |
10906 | 100.00 | 2023-02-03 | 71 | 1 | 7 | Budget |
2728 | 32.00 | 2022-07-06 | 71 | 1 | 6 | Actual |
7934 | 24.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
487 | 60.00 | 2022-05-05 | 71 | 1 | 6 | Budget |
14547 | 114.00 | 2023-06-05 | 71 | 6 | 3 | Actual |
5071 | 70.00 | 2022-09-05 | 71 | 3 | 6 | Budget |
31536 | 85.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
7412 | 40.00 | 2022-11-05 | 71 | 5 | 6 | Budget |
2081 | 90.00 | 2022-06-05 | 71 | 1 | 8 | Budget |
156 | 9.00 | 2022-05-05 | 71 | 7 | 3 | Actual |
735 | 50.00 | 2022-05-05 | 71 | 6 | 6 | Budget |
21979 | 54.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
12925 | 80.00 | 2023-04-05 | 71 | 3 | 6 | Budget |
20330 | 8.21 | 2023-11-05 | 71 | 2 | 11 | Actual |
21358 | 19.91 | 2023-12-06 | 71 | 2 | 11 | Actual |
5771 | 16.00 | 2022-10-05 | 71 | 7 | 3 | Actual |
Generated 2025-06-04 21:46:46.867 UTC