[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1030 > < TAKE 240 >
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9242 | 72.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
14009 | 130.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
4894 | 60.00 | 2022-09-04 | 71 | 6 | 5 | Budget |
16885 | 66.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
24572 | 3.95 | 2024-03-03 | 71 | 6 | 12 | Actual |
8201 | 80.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
36178 | 77.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
20243 | 119.27 | 2023-11-04 | 71 | 6 | 8 | Actual |
8534 | 29.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
36647 | 97.57 | 2025-02-02 | 71 | 1 | 11 | Actual |
14281 | 25.23 | 2023-05-04 | 71 | 3 | 11 | Actual |
27741 | 66.72 | 2024-06-03 | 71 | 1 | 12 | Actual |
35757 | 111.40 | 2025-01-02 | 71 | 6 | 12 | Actual |
38444 | 91.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
14759 | 47.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
12748 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
9975 | 54.11 | 2023-01-02 | 71 | 2 | 8 | Actual |
6617 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
33877 | 137.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
958 | 110.17 | 2022-05-04 | 71 | 1 | 8 | Actual |
19095 | 104.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
10824 | 60.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
33785 | 156.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
39002 | 39.06 | 2025-04-04 | 71 | 3 | 11 | Actual |
22031 | 13.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
9707 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
3246 | 41.99 | 2022-07-05 | 71 | 2 | 8 | Actual |
37081 | 215.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
22447 | 25.23 | 2024-01-02 | 71 | 6 | 11 | Actual |
38827 | 179.87 | 2025-04-04 | 71 | 1 | 8 | Actual |
23393 | 23.10 | 2024-02-02 | 71 | 4 | 11 | Actual |
20710 | 23.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
23132 | 104.00 | 2024-02-02 | 71 | 6 | 7 | Actual |
1860 | 20.00 | 2022-06-04 | 71 | 6 | 6 | Actual |
21951 | 15.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
12546 | 85.00 | 2023-04-04 | 71 | 1 | 4 | Actual |
2454 | 55.00 | 2022-07-05 | 71 | 1 | 4 | Actual |
14873 | 60.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
30562 | 46.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
29491 | 56.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
1283 | 30.00 | 2022-06-04 | 71 | 7 | 3 | Budget |
8732 | 56.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
4182 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
26140 | 29.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
37414 | 22.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
1802 | 40.00 | 2022-06-04 | 71 | 5 | 6 | Budget |
8343 | 53.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
5119 | 40.00 | 2022-09-04 | 71 | 4 | 6 | Budget |
12029 | 52.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
27420 | 220.78 | 2024-06-03 | 71 | 1 | 8 | Actual |
6616 | 37.45 | 2022-10-04 | 71 | 2 | 8 | Actual |
17295 | 22.04 | 2023-08-04 | 71 | 3 | 11 | Actual |
3898 | 23.00 | 2022-08-04 | 71 | 2 | 6 | Actual |
31743 | 40.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
27237 | 21.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
11701 | 80.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
2268 | 39.00 | 2022-07-05 | 71 | 1 | 3 | Actual |
14666 | 53.00 | 2023-06-04 | 71 | 6 | 4 | Actual |
3303 | 43.51 | 2022-07-05 | 71 | 6 | 8 | Actual |
8390 | 40.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
9136 | 30.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
8121 | 42.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
21004 | 35.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
34935 | 135.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
25845 | 66.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
1707 | 59.00 | 2022-06-04 | 71 | 3 | 6 | Actual |
27481 | 60.17 | 2024-06-03 | 71 | 6 | 8 | Actual |
33665 | 95.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
31293 | 46.87 | 2024-09-03 | 71 | 2 | 13 | Actual |
9323 | 56.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
5222 | 41.00 | 2022-09-04 | 71 | 6 | 6 | Actual |
18210 | 82.90 | 2023-09-04 | 71 | 6 | 8 | Actual |
38855 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
Generated 2025-06-03 10:36:19.218 UTC