[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1022 > < TAKE 96 >
81 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26980 | 114.00 | 2024-06-07 | 71 | 6 | 4 | Actual |
16409 | 3.95 | 2023-07-09 | 71 | 1 | 12 | Actual |
35606 | 9.27 | 2025-01-06 | 71 | 5 | 11 | Actual |
17556 | 124.00 | 2023-09-08 | 71 | 1 | 3 | Actual |
32005 | 82.90 | 2024-10-07 | 71 | 2 | 8 | Actual |
30410 | 152.00 | 2024-09-07 | 71 | 6 | 4 | Actual |
16937 | 22.00 | 2023-08-08 | 71 | 5 | 6 | Actual |
2873 | 50.00 | 2022-07-09 | 71 | 4 | 6 | Budget |
31743 | 40.00 | 2024-10-07 | 71 | 3 | 6 | Actual |
7364 | 23.00 | 2022-11-08 | 71 | 4 | 6 | Actual |
33573 | 81.96 | 2024-11-07 | 71 | 6 | 13 | Actual |
5690 | 32.00 | 2022-10-08 | 71 | 6 | 3 | Actual |
6242 | 23.00 | 2022-10-08 | 71 | 4 | 6 | Actual |
6675 | 49.57 | 2022-10-08 | 71 | 6 | 8 | Actual |
12170 | 90.00 | 2023-03-08 | 71 | 1 | 8 | Budget |
17120 | 99.57 | 2023-08-08 | 71 | 1 | 8 | Actual |
18806 | 98.00 | 2023-10-08 | 71 | 6 | 5 | Actual |
14818 | 34.00 | 2023-06-08 | 71 | 1 | 6 | Actual |
12419 | 60.00 | 2023-04-08 | 71 | 6 | 3 | Budget |
26498 | 22.04 | 2024-05-07 | 71 | 4 | 11 | Actual |
3384 | 30.00 | 2022-08-08 | 71 | 1 | 3 | Actual |
17382 | 29.48 | 2023-08-08 | 71 | 6 | 11 | Actual |
3633 | 60.00 | 2022-08-08 | 71 | 6 | 4 | Budget |
35438 | 79.87 | 2025-01-06 | 71 | 6 | 8 | Actual |
27237 | 21.00 | 2024-06-07 | 71 | 5 | 6 | Actual |
13949 | 29.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
7318 | 80.00 | 2022-11-08 | 71 | 3 | 6 | Budget |
19154 | 173.81 | 2023-10-08 | 71 | 1 | 8 | Actual |
23720 | 76.00 | 2024-03-07 | 71 | 1 | 4 | Actual |
36527 | 248.06 | 2025-02-06 | 71 | 1 | 8 | Actual |
19920 | 15.00 | 2023-11-08 | 71 | 2 | 6 | Actual |
6017 | 42.00 | 2022-10-08 | 71 | 6 | 5 | Actual |
26769 | 81.96 | 2024-05-07 | 71 | 6 | 13 | Actual |
31977 | 220.78 | 2024-10-07 | 71 | 1 | 8 | Actual |
30503 | 103.00 | 2024-09-07 | 71 | 6 | 5 | Actual |
17 | 70.00 | 2022-05-08 | 71 | 1 | 3 | Budget |
14226 | 22.04 | 2023-05-08 | 71 | 1 | 11 | Actual |
33515 | 41.60 | 2024-11-07 | 71 | 1 | 13 | Actual |
19383 | 10.33 | 2023-10-08 | 71 | 5 | 11 | Actual |
11093 | 48.05 | 2023-02-06 | 71 | 2 | 8 | Actual |
10172 | 32.00 | 2023-02-06 | 71 | 6 | 3 | Actual |
4564 | 28.00 | 2022-09-08 | 71 | 6 | 3 | Actual |
1659 | 30.00 | 2022-06-08 | 71 | 2 | 6 | Budget |
10358 | 54.00 | 2023-02-06 | 71 | 6 | 4 | Actual |
24395 | 17.78 | 2024-03-07 | 71 | 4 | 11 | Actual |
29928 | 32.67 | 2024-08-07 | 71 | 4 | 11 | Actual |
10624 | 40.00 | 2023-02-06 | 71 | 2 | 6 | Budget |
26323 | 82.90 | 2024-05-07 | 71 | 2 | 8 | Actual |
23692 | 23.00 | 2024-03-07 | 71 | 7 | 3 | Actual |
26737 | 57.39 | 2024-05-07 | 71 | 2 | 13 | Actual |
18324 | 17.78 | 2023-09-08 | 71 | 3 | 11 | Actual |
12973 | 60.00 | 2023-04-08 | 71 | 4 | 6 | Budget |
21210 | 195.02 | 2023-12-09 | 71 | 1 | 8 | Actual |
26140 | 29.00 | 2024-05-07 | 71 | 6 | 6 | Actual |
20530 | 2.89 | 2023-11-08 | 71 | 2 | 12 | Actual |
39029 | 65.65 | 2025-04-08 | 71 | 4 | 11 | Actual |
9605 | 26.00 | 2023-01-06 | 71 | 4 | 6 | Actual |
37115 | 146.00 | 2025-03-08 | 71 | 6 | 3 | Actual |
6942 | 77.00 | 2022-11-08 | 71 | 1 | 4 | Actual |
30256 | 150.00 | 2024-09-07 | 71 | 1 | 3 | Actual |
21740 | 83.00 | 2024-01-06 | 71 | 1 | 4 | Actual |
18560 | 145.00 | 2023-10-08 | 71 | 1 | 3 | Actual |
19215 | 49.57 | 2023-10-08 | 71 | 6 | 8 | Actual |
21621 | 109.00 | 2024-01-06 | 71 | 1 | 3 | Actual |
17240 | 22.04 | 2023-08-08 | 71 | 1 | 11 | Actual |
10577 | 80.00 | 2023-02-06 | 71 | 1 | 6 | Budget |
11892 | 12.00 | 2023-03-08 | 71 | 5 | 6 | Actual |
2872 | 23.00 | 2022-07-09 | 71 | 4 | 6 | Actual |
20738 | 83.00 | 2023-12-09 | 71 | 1 | 4 | Actual |
23906 | 60.00 | 2024-03-07 | 71 | 1 | 6 | Actual |
1469 | 90.00 | 2022-06-08 | 71 | 1 | 5 | Actual |
15612 | 55.00 | 2023-07-09 | 71 | 1 | 4 | Actual |
38351 | 123.00 | 2025-04-08 | 71 | 1 | 4 | Actual |
26355 | 123.81 | 2024-05-07 | 71 | 6 | 8 | Actual |
9185 | 55.00 | 2023-01-06 | 71 | 1 | 4 | Actual |
25074 | 43.00 | 2024-04-07 | 71 | 6 | 6 | Actual |
37878 | 32.67 | 2025-03-08 | 71 | 4 | 11 | Actual |
23219 | 70.78 | 2024-02-06 | 71 | 2 | 8 | Actual |
16149 | 82.90 | 2023-07-09 | 71 | 6 | 8 | Actual |
18892 | 18.00 | 2023-10-08 | 71 | 2 | 6 | Actual |
25906 | 86.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
Generated 2025-06-07 07:50:57.695 UTC