[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1019 > < TAKE 124 >
84 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17968 | 20.00 | 2023-09-14 | 71 | 5 | 6 | Actual |
20183 | 158.66 | 2023-11-14 | 71 | 1 | 8 | Actual |
27568 | 26.29 | 2024-06-13 | 71 | 2 | 11 | Actual |
3246 | 41.99 | 2022-07-15 | 71 | 2 | 8 | Actual |
8732 | 56.00 | 2022-12-15 | 71 | 6 | 7 | Actual |
37905 | 9.27 | 2025-03-14 | 71 | 5 | 11 | Actual |
26140 | 29.00 | 2024-05-13 | 71 | 6 | 6 | Actual |
6569 | 137.45 | 2022-10-14 | 71 | 1 | 8 | Actual |
16644 | 63.00 | 2023-08-14 | 71 | 1 | 4 | Actual |
29343 | 106.00 | 2024-08-13 | 71 | 1 | 5 | Actual |
12170 | 90.00 | 2023-03-14 | 71 | 1 | 8 | Budget |
204 | 99.00 | 2022-05-14 | 71 | 1 | 4 | Actual |
34399 | 32.67 | 2024-12-14 | 71 | 3 | 11 | Actual |
22506 | 1.82 | 2024-01-12 | 71 | 1 | 12 | Actual |
26947 | 234.00 | 2024-06-13 | 71 | 1 | 4 | Actual |
34873 | 29.00 | 2025-01-12 | 71 | 7 | 3 | Actual |
33456 | 77.36 | 2024-11-13 | 71 | 6 | 12 | Actual |
6195 | 65.00 | 2022-10-14 | 71 | 3 | 6 | Actual |
16116 | 99.57 | 2023-07-15 | 71 | 2 | 8 | Actual |
29040 | 138.10 | 2024-07-14 | 71 | 2 | 13 | Actual |
13019 | 25.00 | 2023-04-14 | 71 | 5 | 6 | Actual |
36264 | 14.00 | 2025-02-12 | 71 | 2 | 6 | Actual |
7549 | 50.00 | 2022-11-14 | 71 | 1 | 7 | Actual |
9605 | 26.00 | 2023-01-12 | 71 | 4 | 6 | Actual |
26737 | 57.39 | 2024-05-13 | 71 | 2 | 13 | Actual |
10172 | 32.00 | 2023-02-12 | 71 | 6 | 3 | Actual |
37617 | 93.00 | 2025-03-14 | 71 | 6 | 7 | Actual |
12926 | 51.00 | 2023-04-14 | 71 | 3 | 6 | Actual |
9323 | 56.00 | 2023-01-12 | 71 | 1 | 5 | Actual |
4752 | 64.00 | 2022-09-14 | 71 | 6 | 4 | Actual |
35757 | 111.40 | 2025-01-12 | 71 | 6 | 12 | Actual |
30198 | 92.48 | 2024-08-13 | 71 | 6 | 13 | Actual |
13749 | 70.00 | 2023-05-14 | 71 | 6 | 5 | Actual |
3995 | 40.00 | 2022-08-14 | 71 | 4 | 6 | Budget |
17676 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Actual |
4426 | 50.00 | 2022-08-14 | 71 | 6 | 8 | Budget |
7796 | 40.00 | 2022-11-14 | 71 | 6 | 8 | Budget |
18713 | 60.00 | 2023-10-14 | 71 | 6 | 4 | Actual |
39002 | 39.06 | 2025-04-14 | 71 | 3 | 11 | Actual |
19302 | 3.95 | 2023-10-14 | 71 | 2 | 11 | Actual |
19003 | 29.00 | 2023-10-14 | 71 | 6 | 6 | Actual |
13917 | 22.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
31054 | 44.38 | 2024-09-13 | 71 | 4 | 11 | Actual |
4834 | 90.00 | 2022-09-14 | 71 | 1 | 5 | Budget |
7411 | 12.00 | 2022-11-14 | 71 | 5 | 6 | Actual |
27327 | 132.00 | 2024-06-13 | 71 | 1 | 7 | Actual |
5770 | 40.00 | 2022-10-14 | 71 | 7 | 3 | Budget |
8487 | 20.00 | 2022-12-15 | 71 | 4 | 6 | Actual |
31087 | 52.89 | 2024-09-13 | 71 | 6 | 11 | Actual |
8262 | 63.00 | 2022-12-15 | 71 | 6 | 5 | Actual |
31207 | 99.70 | 2024-09-13 | 71 | 6 | 12 | Actual |
31827 | 39.00 | 2024-10-13 | 71 | 6 | 6 | Actual |
24044 | 43.00 | 2024-03-13 | 71 | 6 | 6 | Actual |
5165 | 13.00 | 2022-09-14 | 71 | 5 | 6 | Actual |
27622 | 53.95 | 2024-06-13 | 71 | 4 | 11 | Actual |
31027 | 45.44 | 2024-09-13 | 71 | 3 | 11 | Actual |
23813 | 70.00 | 2024-03-13 | 71 | 1 | 5 | Actual |
16616 | 36.00 | 2023-08-14 | 71 | 7 | 3 | Actual |
10824 | 60.00 | 2023-02-12 | 71 | 6 | 6 | Budget |
33936 | 53.00 | 2024-12-14 | 71 | 1 | 6 | Actual |
21773 | 60.00 | 2024-01-12 | 71 | 6 | 4 | Actual |
3444 | 24.00 | 2022-08-14 | 71 | 6 | 3 | Actual |
958 | 110.17 | 2022-05-14 | 71 | 1 | 8 | Actual |
18560 | 145.00 | 2023-10-14 | 71 | 1 | 3 | Actual |
13837 | 13.00 | 2023-05-14 | 71 | 2 | 6 | Actual |
2510 | 36.00 | 2022-07-15 | 71 | 6 | 4 | Actual |
21271 | 49.57 | 2023-12-15 | 71 | 6 | 8 | Actual |
18057 | 85.00 | 2023-09-14 | 71 | 1 | 7 | Actual |
11151 | 40.48 | 2023-02-12 | 71 | 6 | 8 | Actual |
25345 | 25.23 | 2024-04-13 | 71 | 1 | 11 | Actual |
38351 | 123.00 | 2025-04-14 | 71 | 1 | 4 | Actual |
12278 | 50.00 | 2023-03-14 | 71 | 6 | 8 | Budget |
1283 | 30.00 | 2022-06-14 | 71 | 7 | 3 | Budget |
11233 | 76.00 | 2023-03-14 | 71 | 1 | 3 | Actual |
32719 | 131.00 | 2024-11-13 | 71 | 1 | 5 | Actual |
36434 | 198.00 | 2025-02-12 | 71 | 1 | 7 | Actual |
1658 | 14.00 | 2022-06-14 | 71 | 2 | 6 | Actual |
8486 | 40.00 | 2022-12-15 | 71 | 4 | 6 | Budget |
5361 | 42.00 | 2022-09-14 | 71 | 6 | 7 | Actual |
21358 | 19.91 | 2023-12-15 | 71 | 2 | 11 | Actual |
11844 | 40.00 | 2023-03-14 | 71 | 4 | 6 | Actual |
23008 | 26.00 | 2024-02-12 | 71 | 5 | 6 | Actual |
38323 | 20.00 | 2025-04-14 | 71 | 7 | 3 | Actual |
11291 | 60.00 | 2023-03-14 | 71 | 6 | 3 | Budget |
Generated 2025-06-13 17:55:33.261 UTC