[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1025 > < TAKE 125 >
78 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19274 | 25.23 | 2023-10-04 | 71 | 1 | 11 | Actual |
36992 | 73.18 | 2025-02-02 | 71 | 2 | 13 | Actual |
1063 | 49.57 | 2022-05-04 | 71 | 6 | 8 | Actual |
19215 | 49.57 | 2023-10-04 | 71 | 6 | 8 | Actual |
10358 | 54.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
7468 | 35.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
16290 | 14.59 | 2023-07-05 | 71 | 4 | 11 | Actual |
38564 | 24.00 | 2025-04-04 | 71 | 2 | 6 | Actual |
37676 | 166.24 | 2025-03-04 | 71 | 1 | 8 | Actual |
28363 | 50.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
24572 | 3.95 | 2024-03-03 | 71 | 6 | 12 | Actual |
21563 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
1007 | 50.00 | 2022-05-04 | 71 | 2 | 8 | Budget |
15937 | 26.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
4321 | 90.00 | 2022-08-04 | 71 | 1 | 8 | Budget |
17268 | 14.59 | 2023-08-04 | 71 | 2 | 11 | Actual |
10721 | 60.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
13621 | 88.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
24664 | 78.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
24935 | 34.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
23511 | 3.95 | 2024-02-02 | 71 | 1 | 12 | Actual |
27237 | 21.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
21621 | 109.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
13160 | 104.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
15434 | 6.08 | 2023-06-04 | 71 | 6 | 12 | Actual |
17768 | 61.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
12090 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
5771 | 16.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
30880 | 70.78 | 2024-09-03 | 71 | 2 | 8 | Actual |
21951 | 15.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
5361 | 42.00 | 2022-09-04 | 71 | 6 | 7 | Actual |
26525 | 5.01 | 2024-05-03 | 71 | 5 | 11 | Actual |
26108 | 17.00 | 2024-05-03 | 71 | 5 | 6 | Actual |
10673 | 76.00 | 2023-02-02 | 71 | 3 | 6 | Actual |
35194 | 18.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
5957 | 72.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
23634 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
20357 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
21117 | 104.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
38947 | 97.57 | 2025-04-04 | 71 | 1 | 11 | Actual |
21210 | 195.02 | 2023-12-05 | 71 | 1 | 8 | Actual |
7608 | 80.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
29754 | 82.90 | 2024-08-03 | 71 | 2 | 8 | Actual |
204 | 99.00 | 2022-05-04 | 71 | 1 | 4 | Actual |
32812 | 53.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
11151 | 40.48 | 2023-02-02 | 71 | 6 | 8 | Actual |
27649 | 17.78 | 2024-06-03 | 71 | 5 | 11 | Actual |
35028 | 90.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
33785 | 156.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
13917 | 22.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
26355 | 123.81 | 2024-05-03 | 71 | 6 | 8 | Actual |
27741 | 66.72 | 2024-06-03 | 71 | 1 | 12 | Actual |
5491 | 38.96 | 2022-09-04 | 71 | 2 | 8 | Actual |
22005 | 39.00 | 2024-01-02 | 71 | 4 | 6 | Actual |
3850 | 59.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
28801 | 9.27 | 2024-07-04 | 71 | 5 | 11 | Actual |
37387 | 42.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
29436 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
6942 | 77.00 | 2022-11-04 | 71 | 1 | 4 | Actual |
74 | 32.00 | 2022-05-04 | 71 | 6 | 3 | Actual |
18502 | 9.27 | 2023-09-04 | 71 | 6 | 12 | Actual |
8812 | 80.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
17916 | 52.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
26737 | 57.39 | 2024-05-03 | 71 | 2 | 13 | Actual |
15905 | 33.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
31827 | 39.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
2000 | 70.00 | 2022-06-04 | 71 | 6 | 7 | Budget |
33665 | 95.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
26082 | 29.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
19622 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
1801 | 14.00 | 2022-06-04 | 71 | 5 | 6 | Actual |
11844 | 40.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
5549 | 50.00 | 2022-09-04 | 71 | 6 | 8 | Budget |
30759 | 136.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
6814 | 40.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
36588 | 123.81 | 2025-02-02 | 71 | 6 | 8 | Actual |
34426 | 49.70 | 2024-12-04 | 71 | 4 | 11 | Actual |
20831 | 88.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
Generated 2025-06-04 02:09:39.893 UTC