[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1024 > < TAKE 125 >
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3714 | 90.00 | 2022-08-08 | 71 | 1 | 5 | Budget |
5630 | 44.00 | 2022-10-08 | 71 | 1 | 3 | Actual |
12688 | 100.00 | 2023-04-08 | 71 | 1 | 5 | Budget |
12876 | 18.00 | 2023-04-08 | 71 | 2 | 6 | Actual |
5770 | 40.00 | 2022-10-08 | 71 | 7 | 3 | Budget |
38827 | 179.87 | 2025-04-08 | 71 | 1 | 8 | Actual |
20652 | 93.00 | 2023-12-09 | 71 | 6 | 3 | Actual |
21654 | 78.00 | 2024-01-06 | 71 | 6 | 3 | Actual |
35194 | 18.00 | 2025-01-06 | 71 | 5 | 6 | Actual |
8917 | 23.81 | 2022-12-09 | 71 | 6 | 8 | Actual |
30913 | 141.99 | 2024-09-07 | 71 | 6 | 8 | Actual |
9787 | 90.00 | 2023-01-06 | 71 | 1 | 7 | Budget |
25545 | 5.01 | 2024-04-07 | 71 | 1 | 12 | Actual |
30410 | 152.00 | 2024-09-07 | 71 | 6 | 4 | Actual |
19948 | 36.00 | 2023-11-08 | 71 | 3 | 6 | Actual |
34132 | 221.00 | 2024-12-08 | 71 | 1 | 7 | Actual |
404 | 70.00 | 2022-05-08 | 71 | 6 | 5 | Budget |
34665 | 64.41 | 2024-12-08 | 71 | 1 | 13 | Actual |
8812 | 80.00 | 2022-12-09 | 71 | 1 | 8 | Budget |
13715 | 86.00 | 2023-05-08 | 71 | 1 | 5 | Actual |
25345 | 25.23 | 2024-04-07 | 71 | 1 | 11 | Actual |
11418 | 110.00 | 2023-03-08 | 71 | 1 | 4 | Budget |
15937 | 26.00 | 2023-07-09 | 71 | 6 | 6 | Actual |
36318 | 55.00 | 2025-02-06 | 71 | 4 | 6 | Actual |
9184 | 80.00 | 2023-01-06 | 71 | 1 | 4 | Budget |
9975 | 54.11 | 2023-01-06 | 71 | 2 | 8 | Actual |
38231 | 107.00 | 2025-04-08 | 71 | 1 | 3 | Actual |
14132 | 79.87 | 2023-05-08 | 71 | 2 | 8 | Actual |
3713 | 63.00 | 2022-08-08 | 71 | 1 | 5 | Actual |
3947 | 47.00 | 2022-08-08 | 71 | 3 | 6 | Actual |
3948 | 70.00 | 2022-08-08 | 71 | 3 | 6 | Budget |
15612 | 55.00 | 2023-07-09 | 71 | 1 | 4 | Actual |
4320 | 75.32 | 2022-08-08 | 71 | 1 | 8 | Actual |
29491 | 56.00 | 2024-08-07 | 71 | 3 | 6 | Actual |
10253 | 30.00 | 2023-02-06 | 71 | 7 | 3 | Budget |
7365 | 40.00 | 2022-11-08 | 71 | 4 | 6 | Budget |
12170 | 90.00 | 2023-03-08 | 71 | 1 | 8 | Budget |
13865 | 33.00 | 2023-05-08 | 71 | 3 | 6 | Actual |
33162 | 79.87 | 2024-11-07 | 71 | 6 | 8 | Actual |
2406 | 15.00 | 2022-07-09 | 71 | 7 | 3 | Actual |
8590 | 50.00 | 2022-12-09 | 71 | 6 | 6 | Budget |
8015 | 30.00 | 2022-12-09 | 71 | 7 | 3 | Budget |
28069 | 29.00 | 2024-07-08 | 71 | 7 | 3 | Actual |
15739 | 44.00 | 2023-07-09 | 71 | 6 | 5 | Actual |
29874 | 17.78 | 2024-08-07 | 71 | 2 | 11 | Actual |
29575 | 52.00 | 2024-08-07 | 71 | 6 | 6 | Actual |
2269 | 70.00 | 2022-07-09 | 71 | 1 | 3 | Budget |
25373 | 6.08 | 2024-04-07 | 71 | 2 | 11 | Actual |
14009 | 130.00 | 2023-05-08 | 71 | 1 | 7 | Actual |
9927 | 82.90 | 2023-01-06 | 71 | 1 | 8 | Actual |
19622 | 114.00 | 2023-11-08 | 71 | 6 | 3 | Actual |
21151 | 104.00 | 2023-12-09 | 71 | 6 | 7 | Actual |
32598 | 29.00 | 2024-11-07 | 71 | 7 | 3 | Actual |
21832 | 86.00 | 2024-01-06 | 71 | 1 | 5 | Actual |
3850 | 59.00 | 2022-08-08 | 71 | 1 | 6 | Actual |
31207 | 99.70 | 2024-09-07 | 71 | 6 | 12 | Actual |
7737 | 50.00 | 2022-11-08 | 71 | 2 | 8 | Budget |
33336 | 60.33 | 2024-11-07 | 71 | 6 | 11 | Actual |
33456 | 77.36 | 2024-11-07 | 71 | 6 | 12 | Actual |
24044 | 43.00 | 2024-03-07 | 71 | 6 | 6 | Actual |
32152 | 27.36 | 2024-10-07 | 71 | 3 | 11 | Actual |
38888 | 95.02 | 2025-04-08 | 71 | 6 | 8 | Actual |
8918 | 40.00 | 2022-12-09 | 71 | 6 | 8 | Budget |
6617 | 50.00 | 2022-10-08 | 71 | 2 | 8 | Budget |
36702 | 53.95 | 2025-02-06 | 71 | 3 | 11 | Actual |
5443 | 90.00 | 2022-09-08 | 71 | 1 | 8 | Budget |
35757 | 111.40 | 2025-01-06 | 71 | 6 | 12 | Actual |
1282 | 9.00 | 2022-06-08 | 71 | 7 | 3 | Actual |
36144 | 158.00 | 2025-02-06 | 71 | 1 | 5 | Actual |
23098 | 117.00 | 2024-02-06 | 71 | 1 | 7 | Actual |
13349 | 50.00 | 2023-04-08 | 71 | 2 | 8 | Budget |
17556 | 124.00 | 2023-09-08 | 71 | 1 | 3 | Actual |
33009 | 154.00 | 2024-11-07 | 71 | 1 | 7 | Actual |
583 | 35.00 | 2022-05-08 | 71 | 3 | 6 | Actual |
28097 | 172.00 | 2024-07-08 | 71 | 1 | 4 | Actual |
13593 | 36.00 | 2023-05-08 | 71 | 7 | 3 | Actual |
204 | 99.00 | 2022-05-08 | 71 | 1 | 4 | Actual |
21059 | 25.00 | 2023-12-09 | 71 | 6 | 6 | Actual |
18057 | 85.00 | 2023-09-08 | 71 | 1 | 7 | Actual |
Generated 2025-06-07 04:50:23.061 UTC