[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1032 > < TAKE 992 >
71 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12925 | 80.00 | 2023-04-04 | 71 | 3 | 6 | Budget |
19893 | 29.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
2510 | 36.00 | 2022-07-05 | 71 | 6 | 4 | Actual |
12829 | 80.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
7000 | 56.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
10173 | 60.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
30503 | 103.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
23692 | 23.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
12688 | 100.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
15228 | 25.23 | 2023-06-04 | 71 | 1 | 11 | Actual |
23754 | 51.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
34132 | 221.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
27860 | 46.87 | 2024-06-03 | 71 | 1 | 13 | Actual |
37494 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
12499 | 13.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
11620 | 52.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
3445 | 50.00 | 2022-08-04 | 71 | 6 | 3 | Budget |
1708 | 70.00 | 2022-06-04 | 71 | 3 | 6 | Budget |
11478 | 90.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
12219 | 54.11 | 2023-03-04 | 71 | 2 | 8 | Actual |
3947 | 47.00 | 2022-08-04 | 71 | 3 | 6 | Actual |
25940 | 105.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
31629 | 122.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
31595 | 176.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
26108 | 17.00 | 2024-05-03 | 71 | 5 | 6 | Actual |
1282 | 9.00 | 2022-06-04 | 71 | 7 | 3 | Actual |
16830 | 54.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
20444 | 23.10 | 2023-11-04 | 71 | 6 | 11 | Actual |
535 | 30.00 | 2022-05-04 | 71 | 2 | 6 | Budget |
21654 | 78.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
18594 | 105.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
23191 | 107.14 | 2024-02-02 | 71 | 1 | 8 | Actual |
1707 | 59.00 | 2022-06-04 | 71 | 3 | 6 | Actual |
21472 | 23.10 | 2023-12-05 | 71 | 6 | 11 | Actual |
17148 | 55.63 | 2023-08-04 | 71 | 2 | 8 | Actual |
31918 | 124.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
13865 | 33.00 | 2023-05-04 | 71 | 3 | 6 | Actual |
7608 | 80.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
26355 | 123.81 | 2024-05-03 | 71 | 6 | 8 | Actual |
18972 | 11.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
18680 | 59.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
11419 | 128.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
21865 | 47.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
32389 | 34.59 | 2024-10-03 | 71 | 1 | 13 | Actual |
24455 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
24222 | 99.57 | 2024-03-03 | 71 | 2 | 8 | Actual |
22388 | 25.23 | 2024-01-02 | 71 | 3 | 11 | Actual |
32951 | 46.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
35966 | 114.00 | 2025-02-02 | 71 | 6 | 3 | Actual |
37201 | 117.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
33515 | 41.60 | 2024-11-03 | 71 | 1 | 13 | Actual |
34344 | 109.27 | 2024-12-04 | 71 | 1 | 11 | Actual |
10824 | 60.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
18946 | 29.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
30410 | 152.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
21358 | 19.91 | 2023-12-05 | 71 | 2 | 11 | Actual |
17768 | 61.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
6942 | 77.00 | 2022-11-04 | 71 | 1 | 4 | Actual |
35875 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
22630 | 91.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
12877 | 40.00 | 2023-04-04 | 71 | 2 | 6 | Budget |
21271 | 49.57 | 2023-12-05 | 71 | 6 | 8 | Actual |
22063 | 49.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
3525 | 40.00 | 2022-08-04 | 71 | 7 | 3 | Budget |
6616 | 37.45 | 2022-10-04 | 71 | 2 | 8 | Actual |
14226 | 22.04 | 2023-05-04 | 71 | 1 | 11 | Actual |
958 | 110.17 | 2022-05-04 | 71 | 1 | 8 | Actual |
13917 | 22.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
8732 | 56.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
28130 | 93.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
32660 | 109.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
Generated 2025-06-04 02:15:11.936 UTC