[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1027 > < TAKE 240 >
76 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2511 | 70.00 | 2022-07-07 | 71 | 6 | 4 | Budget |
26618 | 6.08 | 2024-05-05 | 71 | 1 | 12 | Actual |
10359 | 90.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
16644 | 63.00 | 2023-08-06 | 71 | 1 | 4 | Actual |
15228 | 25.23 | 2023-06-06 | 71 | 1 | 11 | Actual |
6147 | 18.00 | 2022-10-06 | 71 | 2 | 6 | Actual |
12499 | 13.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
28309 | 16.00 | 2024-07-06 | 71 | 2 | 6 | Actual |
9707 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
38385 | 114.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
14132 | 79.87 | 2023-05-06 | 71 | 2 | 8 | Actual |
33936 | 53.00 | 2024-12-06 | 71 | 1 | 6 | Actual |
17590 | 85.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
27568 | 26.29 | 2024-06-05 | 71 | 2 | 11 | Actual |
36555 | 107.14 | 2025-02-04 | 71 | 2 | 8 | Actual |
1708 | 70.00 | 2022-06-06 | 71 | 3 | 6 | Budget |
29343 | 106.00 | 2024-08-05 | 71 | 1 | 5 | Actual |
10033 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
7469 | 50.00 | 2022-11-06 | 71 | 6 | 6 | Budget |
7737 | 50.00 | 2022-11-06 | 71 | 2 | 8 | Budget |
5957 | 72.00 | 2022-10-06 | 71 | 1 | 5 | Actual |
39089 | 52.89 | 2025-04-06 | 71 | 6 | 11 | Actual |
39056 | 11.40 | 2025-04-06 | 71 | 5 | 11 | Actual |
25253 | 69.26 | 2024-04-05 | 71 | 2 | 8 | Actual |
25345 | 25.23 | 2024-04-05 | 71 | 1 | 11 | Actual |
35377 | 205.63 | 2025-01-04 | 71 | 1 | 8 | Actual |
15492 | 187.00 | 2023-07-07 | 71 | 1 | 3 | Actual |
4240 | 70.00 | 2022-08-06 | 71 | 6 | 7 | Budget |
34545 | 69.91 | 2024-12-06 | 71 | 1 | 12 | Actual |
7550 | 90.00 | 2022-11-06 | 71 | 1 | 7 | Budget |
584 | 70.00 | 2022-05-06 | 71 | 3 | 6 | Budget |
12607 | 83.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
17916 | 52.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
31795 | 28.00 | 2024-10-05 | 71 | 5 | 6 | Actual |
38618 | 27.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
6676 | 50.00 | 2022-10-06 | 71 | 6 | 8 | Budget |
31827 | 39.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
1530 | 70.00 | 2022-06-06 | 71 | 6 | 5 | Budget |
7736 | 23.81 | 2022-11-06 | 71 | 2 | 8 | Actual |
9323 | 56.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
19741 | 54.00 | 2023-11-06 | 71 | 6 | 4 | Actual |
6289 | 21.00 | 2022-10-06 | 71 | 5 | 6 | Actual |
37704 | 141.99 | 2025-03-06 | 71 | 2 | 8 | Actual |
15825 | 6.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
4368 | 54.11 | 2022-08-06 | 71 | 2 | 8 | Actual |
24664 | 78.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
4834 | 90.00 | 2022-09-06 | 71 | 1 | 5 | Budget |
19215 | 49.57 | 2023-10-06 | 71 | 6 | 8 | Actual |
2920 | 40.00 | 2022-07-07 | 71 | 5 | 6 | Budget |
25074 | 43.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
26323 | 82.90 | 2024-05-05 | 71 | 2 | 8 | Actual |
33991 | 43.00 | 2024-12-06 | 71 | 3 | 6 | Actual |
20444 | 23.10 | 2023-11-06 | 71 | 6 | 11 | Actual |
4894 | 60.00 | 2022-09-06 | 71 | 6 | 5 | Budget |
36787 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
29377 | 76.00 | 2024-08-05 | 71 | 6 | 5 | Actual |
38676 | 52.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
4644 | 14.00 | 2022-09-06 | 71 | 7 | 3 | Actual |
346 | 90.00 | 2022-05-06 | 71 | 1 | 5 | Budget |
27595 | 51.82 | 2024-06-05 | 71 | 3 | 11 | Actual |
12029 | 52.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
17349 | 3.95 | 2023-08-06 | 71 | 5 | 11 | Actual |
1146 | 50.00 | 2022-06-06 | 71 | 1 | 3 | Actual |
27919 | 110.03 | 2024-06-05 | 71 | 6 | 13 | Actual |
13159 | 100.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
15526 | 91.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
35168 | 32.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
1282 | 9.00 | 2022-06-06 | 71 | 7 | 3 | Actual |
16409 | 3.95 | 2023-07-07 | 71 | 1 | 12 | Actual |
11232 | 80.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
13949 | 29.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
16208 | 34.80 | 2023-07-07 | 71 | 1 | 11 | Actual |
15108 | 108.66 | 2023-06-06 | 71 | 1 | 8 | Actual |
23252 | 88.96 | 2024-02-04 | 71 | 6 | 8 | Actual |
21563 | 3.95 | 2023-12-07 | 71 | 6 | 12 | Actual |
33009 | 154.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
Generated 2025-06-05 23:55:20.995 UTC