[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1023 > < TAKE 240 >
80 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31474 | 29.00 | 2024-10-07 | 71 | 7 | 3 | Actual |
7317 | 59.00 | 2022-11-08 | 71 | 3 | 6 | Actual |
23600 | 166.00 | 2024-03-07 | 71 | 1 | 3 | Actual |
36675 | 44.38 | 2025-02-06 | 71 | 2 | 11 | Actual |
583 | 35.00 | 2022-05-08 | 71 | 3 | 6 | Actual |
28720 | 15.65 | 2024-07-08 | 71 | 2 | 11 | Actual |
26558 | 24.16 | 2024-05-07 | 71 | 6 | 11 | Actual |
10496 | 91.00 | 2023-02-06 | 71 | 6 | 5 | Actual |
15049 | 78.00 | 2023-06-08 | 71 | 6 | 7 | Actual |
35966 | 114.00 | 2025-02-06 | 71 | 6 | 3 | Actual |
35725 | 25.23 | 2025-01-06 | 71 | 2 | 12 | Actual |
35142 | 75.00 | 2025-01-06 | 71 | 3 | 6 | Actual |
23987 | 22.00 | 2024-03-07 | 71 | 4 | 6 | Actual |
4426 | 50.00 | 2022-08-08 | 71 | 6 | 8 | Budget |
30852 | 296.54 | 2024-09-07 | 71 | 1 | 8 | Actual |
33395 | 28.42 | 2024-11-07 | 71 | 1 | 12 | Actual |
36992 | 73.18 | 2025-02-06 | 71 | 2 | 13 | Actual |
31382 | 193.00 | 2024-10-07 | 71 | 1 | 3 | Actual |
1389 | 70.00 | 2022-06-08 | 71 | 6 | 4 | Budget |
10359 | 90.00 | 2023-02-06 | 71 | 6 | 4 | Budget |
9380 | 80.00 | 2023-01-06 | 71 | 6 | 5 | Budget |
13917 | 22.00 | 2023-05-08 | 71 | 5 | 6 | Actual |
30290 | 68.00 | 2024-09-07 | 71 | 6 | 3 | Actual |
18470 | 3.95 | 2023-09-08 | 71 | 1 | 12 | Actual |
20384 | 14.59 | 2023-11-08 | 71 | 4 | 11 | Actual |
27185 | 75.00 | 2024-06-07 | 71 | 3 | 6 | Actual |
36292 | 68.00 | 2025-02-06 | 71 | 3 | 6 | Actual |
29543 | 21.00 | 2024-08-07 | 71 | 5 | 6 | Actual |
1941 | 90.00 | 2022-06-08 | 71 | 1 | 7 | Actual |
34285 | 82.90 | 2024-12-08 | 71 | 6 | 8 | Actual |
32598 | 29.00 | 2024-11-07 | 71 | 7 | 3 | Actual |
13949 | 29.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
5958 | 90.00 | 2022-10-08 | 71 | 1 | 5 | Budget |
21151 | 104.00 | 2023-12-09 | 71 | 6 | 7 | Actual |
17968 | 20.00 | 2023-09-08 | 71 | 5 | 6 | Actual |
8262 | 63.00 | 2022-12-09 | 71 | 6 | 5 | Actual |
38855 | 82.90 | 2025-04-08 | 71 | 2 | 8 | Actual |
24722 | 18.00 | 2024-04-07 | 71 | 7 | 3 | Actual |
20923 | 44.00 | 2023-12-09 | 71 | 1 | 6 | Actual |
20503 | 2.89 | 2023-11-08 | 71 | 1 | 12 | Actual |
29961 | 65.65 | 2024-08-07 | 71 | 6 | 11 | Actual |
21439 | 6.08 | 2023-12-09 | 71 | 5 | 11 | Actual |
19800 | 107.00 | 2023-11-08 | 71 | 1 | 5 | Actual |
11560 | 72.00 | 2023-03-08 | 71 | 1 | 5 | Actual |
17802 | 68.00 | 2023-09-08 | 71 | 6 | 5 | Actual |
10721 | 60.00 | 2023-02-06 | 71 | 4 | 6 | Budget |
31266 | 27.57 | 2024-09-07 | 71 | 1 | 13 | Actual |
30643 | 32.00 | 2024-09-07 | 71 | 4 | 6 | Actual |
9137 | 9.00 | 2023-01-06 | 71 | 7 | 3 | Actual |
7876 | 60.00 | 2022-12-09 | 71 | 1 | 3 | Budget |
13407 | 50.00 | 2023-04-08 | 71 | 6 | 8 | Budget |
34426 | 49.70 | 2024-12-08 | 71 | 4 | 11 | Actual |
16466 | 3.95 | 2023-07-09 | 71 | 6 | 12 | Actual |
15612 | 55.00 | 2023-07-09 | 71 | 1 | 4 | Actual |
25689 | 137.00 | 2024-05-07 | 71 | 1 | 3 | Actual |
2647 | 40.00 | 2022-07-09 | 71 | 6 | 5 | Actual |
6569 | 137.45 | 2022-10-08 | 71 | 1 | 8 | Actual |
37468 | 30.00 | 2025-03-08 | 71 | 4 | 6 | Actual |
21563 | 3.95 | 2023-12-09 | 71 | 6 | 12 | Actual |
22333 | 22.04 | 2024-01-06 | 71 | 1 | 11 | Actual |
37023 | 92.48 | 2025-02-06 | 71 | 6 | 13 | Actual |
38618 | 27.00 | 2025-04-08 | 71 | 4 | 6 | Actual |
38592 | 56.00 | 2025-04-08 | 71 | 3 | 6 | Actual |
22031 | 13.00 | 2024-01-06 | 71 | 5 | 6 | Actual |
23191 | 107.14 | 2024-02-06 | 71 | 1 | 8 | Actual |
36846 | 39.06 | 2025-02-06 | 71 | 1 | 12 | Actual |
25225 | 108.66 | 2024-04-07 | 71 | 1 | 8 | Actual |
1330 | 99.00 | 2022-06-08 | 71 | 1 | 4 | Actual |
17240 | 22.04 | 2023-08-08 | 71 | 1 | 11 | Actual |
28421 | 49.00 | 2024-07-08 | 71 | 6 | 6 | Actual |
38444 | 91.00 | 2025-04-08 | 71 | 1 | 5 | Actual |
18210 | 82.90 | 2023-09-08 | 71 | 6 | 8 | Actual |
3198 | 122.30 | 2022-07-09 | 71 | 1 | 8 | Actual |
15853 | 30.00 | 2023-07-09 | 71 | 3 | 6 | Actual |
28282 | 75.00 | 2024-07-08 | 71 | 1 | 6 | Actual |
403 | 49.00 | 2022-05-08 | 71 | 6 | 5 | Actual |
35087 | 32.00 | 2025-01-06 | 71 | 1 | 6 | Actual |
4239 | 56.00 | 2022-08-08 | 71 | 6 | 7 | Actual |
27919 | 110.03 | 2024-06-07 | 71 | 6 | 13 | Actual |
11291 | 60.00 | 2023-03-08 | 71 | 6 | 3 | Budget |
Generated 2025-06-07 17:38:54.698 UTC