[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1020 > < TAKE 512 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7737 | 50.00 | 2022-11-06 | 71 | 2 | 8 | Budget |
38975 | 34.80 | 2025-04-06 | 71 | 2 | 11 | Actual |
18210 | 82.90 | 2023-09-06 | 71 | 6 | 8 | Actual |
16911 | 30.00 | 2023-08-06 | 71 | 4 | 6 | Actual |
7688 | 107.14 | 2022-11-06 | 71 | 1 | 8 | Actual |
23813 | 70.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
3385 | 60.00 | 2022-08-06 | 71 | 1 | 3 | Budget |
20772 | 51.00 | 2023-12-07 | 71 | 6 | 4 | Actual |
9787 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
4320 | 75.32 | 2022-08-06 | 71 | 1 | 8 | Actual |
3525 | 40.00 | 2022-08-06 | 71 | 7 | 3 | Budget |
4181 | 72.00 | 2022-08-06 | 71 | 1 | 7 | Actual |
33009 | 154.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
4368 | 54.11 | 2022-08-06 | 71 | 2 | 8 | Actual |
21773 | 60.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
8487 | 20.00 | 2022-12-07 | 71 | 4 | 6 | Actual |
29928 | 32.67 | 2024-08-05 | 71 | 4 | 11 | Actual |
11093 | 48.05 | 2023-02-04 | 71 | 2 | 8 | Actual |
1611 | 60.00 | 2022-06-06 | 71 | 1 | 6 | Budget |
26710 | 27.57 | 2024-05-05 | 71 | 1 | 13 | Actual |
38537 | 70.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
3633 | 60.00 | 2022-08-06 | 71 | 6 | 4 | Budget |
30852 | 296.54 | 2024-09-05 | 71 | 1 | 8 | Actual |
39089 | 52.89 | 2025-04-06 | 71 | 6 | 11 | Actual |
7608 | 80.00 | 2022-11-06 | 71 | 6 | 7 | Budget |
14104 | 107.14 | 2023-05-06 | 71 | 1 | 8 | Actual |
16885 | 66.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
15584 | 31.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
18652 | 18.00 | 2023-10-06 | 71 | 7 | 3 | Actual |
29901 | 39.06 | 2024-08-05 | 71 | 3 | 11 | Actual |
17240 | 22.04 | 2023-08-06 | 71 | 1 | 11 | Actual |
33631 | 205.00 | 2024-12-06 | 71 | 1 | 3 | Actual |
39176 | 22.04 | 2025-04-06 | 71 | 2 | 12 | Actual |
4369 | 50.00 | 2022-08-06 | 71 | 2 | 8 | Budget |
24630 | 175.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
39209 | 89.06 | 2025-04-06 | 71 | 6 | 12 | Actual |
10439 | 100.00 | 2023-02-04 | 71 | 1 | 5 | Budget |
36318 | 55.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
10963 | 80.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
15310 | 23.10 | 2023-06-06 | 71 | 4 | 11 | Actual |
29961 | 65.65 | 2024-08-05 | 71 | 6 | 11 | Actual |
7001 | 80.00 | 2022-11-06 | 71 | 6 | 4 | Budget |
18865 | 25.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
36434 | 198.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
16208 | 34.80 | 2023-07-07 | 71 | 1 | 11 | Actual |
34166 | 128.00 | 2024-12-06 | 71 | 6 | 7 | Actual |
14759 | 47.00 | 2023-06-06 | 71 | 6 | 5 | Actual |
35816 | 32.83 | 2025-01-04 | 71 | 1 | 13 | Actual |
37737 | 158.66 | 2025-03-06 | 71 | 6 | 8 | Actual |
36527 | 248.06 | 2025-02-04 | 71 | 1 | 8 | Actual |
2919 | 23.00 | 2022-07-07 | 71 | 5 | 6 | Actual |
19061 | 85.00 | 2023-10-06 | 71 | 1 | 7 | Actual |
1658 | 14.00 | 2022-06-06 | 71 | 2 | 6 | Actual |
9509 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
34043 | 32.00 | 2024-12-06 | 71 | 5 | 6 | Actual |
15434 | 6.08 | 2023-06-06 | 71 | 6 | 12 | Actual |
7269 | 13.00 | 2022-11-06 | 71 | 2 | 6 | Actual |
25572 | 1.82 | 2024-04-05 | 71 | 2 | 12 | Actual |
17942 | 22.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
2776 | 8.00 | 2022-07-07 | 71 | 2 | 6 | Actual |
21563 | 3.95 | 2023-12-07 | 71 | 6 | 12 | Actual |
30972 | 59.27 | 2024-09-05 | 71 | 1 | 11 | Actual |
33395 | 28.42 | 2024-11-05 | 71 | 1 | 12 | Actual |
33991 | 43.00 | 2024-12-06 | 71 | 3 | 6 | Actual |
13593 | 36.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
15739 | 44.00 | 2023-07-07 | 71 | 6 | 5 | Actual |
10768 | 40.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
32867 | 48.00 | 2024-11-05 | 71 | 3 | 6 | Actual |
20978 | 46.00 | 2023-12-07 | 71 | 3 | 6 | Actual |
7317 | 59.00 | 2022-11-06 | 71 | 3 | 6 | Actual |
818 | 90.00 | 2022-05-06 | 71 | 1 | 7 | Budget |
34074 | 33.00 | 2024-12-06 | 71 | 6 | 6 | Actual |
6347 | 60.00 | 2022-10-06 | 71 | 6 | 6 | Budget |
15343 | 22.04 | 2023-06-06 | 71 | 6 | 11 | Actual |
32238 | 65.65 | 2024-10-05 | 71 | 6 | 11 | Actual |
26234 | 140.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
23754 | 51.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
17181 | 69.26 | 2023-08-06 | 71 | 6 | 8 | Actual |
19622 | 114.00 | 2023-11-06 | 71 | 6 | 3 | Actual |
8121 | 42.00 | 2022-12-07 | 71 | 6 | 4 | Actual |
37023 | 92.48 | 2025-02-04 | 71 | 6 | 13 | Actual |
2647 | 40.00 | 2022-07-07 | 71 | 6 | 5 | Actual |
Generated 2025-06-05 13:16:52.280 UTC