[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1020 > < TAKE 500 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25783 | 27.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
29377 | 76.00 | 2024-08-05 | 71 | 6 | 5 | Actual |
6757 | 60.00 | 2022-11-06 | 71 | 1 | 3 | Budget |
29463 | 18.00 | 2024-08-05 | 71 | 2 | 6 | Actual |
631 | 50.00 | 2022-05-06 | 71 | 4 | 6 | Budget |
23511 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
13219 | 80.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
30617 | 37.00 | 2024-09-05 | 71 | 3 | 6 | Actual |
3199 | 90.00 | 2022-07-07 | 71 | 1 | 8 | Budget |
29726 | 205.63 | 2024-08-05 | 71 | 1 | 8 | Actual |
39002 | 39.06 | 2025-04-06 | 71 | 3 | 11 | Actual |
26525 | 5.01 | 2024-05-05 | 71 | 5 | 11 | Actual |
26323 | 82.90 | 2024-05-05 | 71 | 2 | 8 | Actual |
534 | 16.00 | 2022-05-06 | 71 | 2 | 6 | Actual |
15136 | 55.63 | 2023-06-06 | 71 | 2 | 8 | Actual |
4369 | 50.00 | 2022-08-06 | 71 | 2 | 8 | Budget |
33162 | 79.87 | 2024-11-05 | 71 | 6 | 8 | Actual |
26234 | 140.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
23754 | 51.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
2826 | 70.00 | 2022-07-07 | 71 | 3 | 6 | Budget |
3948 | 70.00 | 2022-08-06 | 71 | 3 | 6 | Budget |
24254 | 70.78 | 2024-03-05 | 71 | 6 | 8 | Actual |
5630 | 44.00 | 2022-10-06 | 71 | 1 | 3 | Actual |
14281 | 25.23 | 2023-05-06 | 71 | 3 | 11 | Actual |
32297 | 34.80 | 2024-10-05 | 71 | 1 | 12 | Actual |
32506 | 205.00 | 2024-11-05 | 71 | 1 | 3 | Actual |
34935 | 135.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
27157 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
20652 | 93.00 | 2023-12-07 | 71 | 6 | 3 | Actual |
24044 | 43.00 | 2024-03-05 | 71 | 6 | 6 | Actual |
23252 | 88.96 | 2024-02-04 | 71 | 6 | 8 | Actual |
21740 | 83.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
31416 | 68.00 | 2024-10-05 | 71 | 6 | 3 | Actual |
13078 | 35.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
157 | 30.00 | 2022-05-06 | 71 | 7 | 3 | Budget |
2326 | 35.00 | 2022-07-07 | 71 | 6 | 3 | Actual |
1802 | 40.00 | 2022-06-06 | 71 | 5 | 6 | Budget |
26444 | 11.40 | 2024-05-05 | 71 | 2 | 11 | Actual |
29250 | 210.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
36965 | 46.87 | 2025-02-04 | 71 | 1 | 13 | Actual |
5877 | 60.00 | 2022-10-06 | 71 | 6 | 4 | Budget |
5958 | 90.00 | 2022-10-06 | 71 | 1 | 5 | Budget |
37201 | 117.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
3633 | 60.00 | 2022-08-06 | 71 | 6 | 4 | Budget |
25845 | 66.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
25603 | 6.08 | 2024-04-05 | 71 | 6 | 12 | Actual |
26200 | 195.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
10963 | 80.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
6487 | 70.00 | 2022-10-06 | 71 | 6 | 7 | Budget |
26416 | 32.67 | 2024-05-05 | 71 | 1 | 11 | Actual |
21621 | 109.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
15825 | 6.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
11371 | 30.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
4425 | 38.96 | 2022-08-06 | 71 | 6 | 8 | Actual |
36729 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
10033 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
15434 | 6.08 | 2023-06-06 | 71 | 6 | 12 | Actual |
7364 | 23.00 | 2022-11-06 | 71 | 4 | 6 | Actual |
18680 | 59.00 | 2023-10-06 | 71 | 1 | 4 | Actual |
31146 | 49.70 | 2024-09-05 | 71 | 1 | 12 | Actual |
14873 | 60.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
33936 | 53.00 | 2024-12-06 | 71 | 1 | 6 | Actual |
7001 | 80.00 | 2022-11-06 | 71 | 6 | 4 | Budget |
12925 | 80.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
32839 | 20.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
4975 | 60.00 | 2022-09-06 | 71 | 1 | 6 | Budget |
7934 | 24.00 | 2022-12-07 | 71 | 6 | 3 | Actual |
1707 | 59.00 | 2022-06-06 | 71 | 3 | 6 | Actual |
35816 | 32.83 | 2025-01-04 | 71 | 1 | 13 | Actual |
19531 | 6.08 | 2023-10-06 | 71 | 6 | 12 | Actual |
10824 | 60.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
38827 | 179.87 | 2025-04-06 | 71 | 1 | 8 | Actual |
28801 | 9.27 | 2024-07-06 | 71 | 5 | 11 | Actual |
31795 | 28.00 | 2024-10-05 | 71 | 5 | 6 | Actual |
20560 | 8.21 | 2023-11-06 | 71 | 6 | 12 | Actual |
8343 | 53.00 | 2022-12-07 | 71 | 1 | 6 | Actual |
9975 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
13220 | 45.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
12547 | 110.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
11560 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
25427 | 15.65 | 2024-04-05 | 71 | 4 | 11 | Actual |
29164 | 109.00 | 2024-08-05 | 71 | 6 | 3 | Actual |
24541 | 1.82 | 2024-03-05 | 71 | 2 | 12 | Actual |
Generated 2025-06-05 18:45:01.293 UTC