[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1032 > < TAKE 512 >
71 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15492 | 187.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
11478 | 90.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
15739 | 44.00 | 2023-07-08 | 71 | 6 | 5 | Actual |
2080 | 85.93 | 2022-06-07 | 71 | 1 | 8 | Actual |
35875 | 92.48 | 2025-01-05 | 71 | 6 | 13 | Actual |
35028 | 90.00 | 2025-01-05 | 71 | 6 | 5 | Actual |
1707 | 59.00 | 2022-06-07 | 71 | 3 | 6 | Actual |
11948 | 53.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
3198 | 122.30 | 2022-07-08 | 71 | 1 | 8 | Actual |
6290 | 30.00 | 2022-10-07 | 71 | 5 | 6 | Budget |
5223 | 60.00 | 2022-09-07 | 71 | 6 | 6 | Budget |
31000 | 17.78 | 2024-09-06 | 71 | 2 | 11 | Actual |
1999 | 56.00 | 2022-06-07 | 71 | 6 | 7 | Actual |
2920 | 40.00 | 2022-07-08 | 71 | 5 | 6 | Budget |
39148 | 48.63 | 2025-04-07 | 71 | 1 | 12 | Actual |
33936 | 53.00 | 2024-12-07 | 71 | 1 | 6 | Actual |
22596 | 156.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
403 | 49.00 | 2022-05-07 | 71 | 6 | 5 | Actual |
7934 | 24.00 | 2022-12-08 | 71 | 6 | 3 | Actual |
20710 | 23.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
14605 | 15.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
34225 | 128.36 | 2024-12-07 | 71 | 1 | 8 | Actual |
33844 | 82.00 | 2024-12-07 | 71 | 1 | 5 | Actual |
24842 | 53.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
33723 | 44.00 | 2024-12-07 | 71 | 7 | 3 | Actual |
34166 | 128.00 | 2024-12-07 | 71 | 6 | 7 | Actual |
7364 | 23.00 | 2022-11-07 | 71 | 4 | 6 | Actual |
5631 | 60.00 | 2022-10-07 | 71 | 1 | 3 | Budget |
29072 | 46.87 | 2024-07-07 | 71 | 6 | 13 | Actual |
15049 | 78.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
33573 | 81.96 | 2024-11-06 | 71 | 6 | 13 | Actual |
12972 | 35.00 | 2023-04-07 | 71 | 4 | 6 | Actual |
4974 | 23.00 | 2022-09-07 | 71 | 1 | 6 | Actual |
21951 | 15.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
16885 | 66.00 | 2023-08-07 | 71 | 3 | 6 | Actual |
2777 | 30.00 | 2022-07-08 | 71 | 2 | 6 | Budget |
2976 | 42.00 | 2022-07-08 | 71 | 6 | 6 | Actual |
17676 | 110.00 | 2023-09-07 | 71 | 1 | 4 | Actual |
10625 | 25.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
20831 | 88.00 | 2023-12-08 | 71 | 1 | 5 | Actual |
6018 | 60.00 | 2022-10-07 | 71 | 6 | 5 | Budget |
31536 | 85.00 | 2024-10-06 | 71 | 6 | 4 | Actual |
13079 | 60.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
1529 | 60.00 | 2022-06-07 | 71 | 6 | 5 | Actual |
8343 | 53.00 | 2022-12-08 | 71 | 1 | 6 | Actual |
31502 | 197.00 | 2024-10-06 | 71 | 1 | 4 | Actual |
3525 | 40.00 | 2022-08-07 | 71 | 7 | 3 | Budget |
17240 | 22.04 | 2023-08-07 | 71 | 1 | 11 | Actual |
1469 | 90.00 | 2022-06-07 | 71 | 1 | 5 | Actual |
8121 | 42.00 | 2022-12-08 | 71 | 6 | 4 | Actual |
39209 | 89.06 | 2025-04-07 | 71 | 6 | 12 | Actual |
6675 | 49.57 | 2022-10-07 | 71 | 6 | 8 | Actual |
12829 | 80.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
38323 | 20.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
18972 | 11.00 | 2023-10-07 | 71 | 5 | 6 | Actual |
2454 | 55.00 | 2022-07-08 | 71 | 1 | 4 | Actual |
35966 | 114.00 | 2025-02-05 | 71 | 6 | 3 | Actual |
8860 | 61.69 | 2022-12-08 | 71 | 2 | 8 | Actual |
26082 | 29.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
23906 | 60.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
18150 | 88.96 | 2023-09-07 | 71 | 1 | 8 | Actual |
11560 | 72.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
19531 | 6.08 | 2023-10-07 | 71 | 6 | 12 | Actual |
13301 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
34486 | 69.91 | 2024-12-07 | 71 | 6 | 11 | Actual |
38478 | 76.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
4321 | 90.00 | 2022-08-07 | 71 | 1 | 8 | Budget |
38444 | 91.00 | 2025-04-07 | 71 | 1 | 5 | Actual |
2728 | 32.00 | 2022-07-08 | 71 | 1 | 6 | Actual |
20618 | 175.00 | 2023-12-08 | 71 | 1 | 3 | Actual |
26737 | 57.39 | 2024-05-06 | 71 | 2 | 13 | Actual |
Generated 2025-06-06 17:00:26.849 UTC