[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1020 > < TAKE 112 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12607 | 83.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
9242 | 72.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
8342 | 70.00 | 2022-12-08 | 71 | 1 | 6 | Budget |
35525 | 34.80 | 2025-01-05 | 71 | 2 | 11 | Actual |
4834 | 90.00 | 2022-09-07 | 71 | 1 | 5 | Budget |
22361 | 22.04 | 2024-01-05 | 71 | 2 | 11 | Actual |
31918 | 124.00 | 2024-10-06 | 71 | 6 | 7 | Actual |
11892 | 12.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
7412 | 40.00 | 2022-11-07 | 71 | 5 | 6 | Budget |
15825 | 6.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
37328 | 106.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
36085 | 152.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
13300 | 107.14 | 2023-04-07 | 71 | 1 | 8 | Actual |
33162 | 79.87 | 2024-11-06 | 71 | 6 | 8 | Actual |
30048 | 11.40 | 2024-08-06 | 71 | 2 | 12 | Actual |
5304 | 64.00 | 2022-09-07 | 71 | 1 | 7 | Actual |
14633 | 66.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
24013 | 22.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
22447 | 25.23 | 2024-01-05 | 71 | 6 | 11 | Actual |
11093 | 48.05 | 2023-02-05 | 71 | 2 | 8 | Actual |
38564 | 24.00 | 2025-04-07 | 71 | 2 | 6 | Actual |
6196 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
14043 | 117.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
19920 | 15.00 | 2023-11-07 | 71 | 2 | 6 | Actual |
36647 | 97.57 | 2025-02-05 | 71 | 1 | 11 | Actual |
7608 | 80.00 | 2022-11-07 | 71 | 6 | 7 | Budget |
10673 | 76.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
37526 | 46.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
24541 | 1.82 | 2024-03-06 | 71 | 2 | 12 | Actual |
16644 | 63.00 | 2023-08-07 | 71 | 1 | 4 | Actual |
31769 | 32.00 | 2024-10-06 | 71 | 4 | 6 | Actual |
33336 | 60.33 | 2024-11-06 | 71 | 6 | 11 | Actual |
26525 | 5.01 | 2024-05-06 | 71 | 5 | 11 | Actual |
10674 | 80.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
15343 | 22.04 | 2023-06-07 | 71 | 6 | 11 | Actual |
4565 | 50.00 | 2022-09-07 | 71 | 6 | 3 | Budget |
37996 | 44.38 | 2025-03-07 | 71 | 1 | 12 | Actual |
3304 | 50.00 | 2022-07-08 | 71 | 6 | 8 | Budget |
31743 | 40.00 | 2024-10-06 | 71 | 3 | 6 | Actual |
11948 | 53.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
1282 | 9.00 | 2022-06-07 | 71 | 7 | 3 | Actual |
7877 | 44.00 | 2022-12-08 | 71 | 1 | 3 | Actual |
23961 | 30.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
4239 | 56.00 | 2022-08-07 | 71 | 6 | 7 | Actual |
7689 | 80.00 | 2022-11-07 | 71 | 1 | 8 | Budget |
31474 | 29.00 | 2024-10-06 | 71 | 7 | 3 | Actual |
4893 | 49.00 | 2022-09-07 | 71 | 6 | 5 | Actual |
35579 | 44.38 | 2025-01-05 | 71 | 4 | 11 | Actual |
403 | 49.00 | 2022-05-07 | 71 | 6 | 5 | Actual |
10495 | 80.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
24842 | 53.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
9558 | 39.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
36144 | 158.00 | 2025-02-05 | 71 | 1 | 5 | Actual |
7469 | 50.00 | 2022-11-07 | 71 | 6 | 6 | Budget |
27211 | 33.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
38618 | 27.00 | 2025-04-07 | 71 | 4 | 6 | Actual |
12926 | 51.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
8120 | 80.00 | 2022-12-08 | 71 | 6 | 4 | Budget |
29726 | 205.63 | 2024-08-06 | 71 | 1 | 8 | Actual |
18892 | 18.00 | 2023-10-07 | 71 | 2 | 6 | Actual |
28774 | 32.67 | 2024-07-07 | 71 | 4 | 11 | Actual |
20710 | 23.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
6346 | 27.00 | 2022-10-07 | 71 | 6 | 6 | Actual |
29343 | 106.00 | 2024-08-06 | 71 | 1 | 5 | Actual |
15256 | 6.08 | 2023-06-07 | 71 | 2 | 11 | Actual |
12499 | 13.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
9243 | 80.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
25545 | 5.01 | 2024-04-06 | 71 | 1 | 12 | Actual |
24783 | 54.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
15646 | 76.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
4693 | 110.00 | 2022-09-07 | 71 | 1 | 4 | Budget |
4181 | 72.00 | 2022-08-07 | 71 | 1 | 7 | Actual |
29250 | 210.00 | 2024-08-06 | 71 | 1 | 4 | Actual |
12498 | 30.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
7934 | 24.00 | 2022-12-08 | 71 | 6 | 3 | Actual |
16290 | 14.59 | 2023-07-08 | 71 | 4 | 11 | Actual |
11371 | 30.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
12973 | 60.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
32097 | 69.91 | 2024-10-06 | 71 | 1 | 11 | Actual |
1064 | 50.00 | 2022-05-07 | 71 | 6 | 8 | Budget |
26769 | 81.96 | 2024-05-06 | 71 | 6 | 13 | Actual |
14254 | 8.21 | 2023-05-07 | 71 | 2 | 11 | Actual |
30701 | 44.00 | 2024-09-06 | 71 | 6 | 6 | Actual |
Generated 2025-06-06 04:05:12.786 UTC