[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 116 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1469 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Actual |
7688 | 107.14 | 2022-11-04 | 71 | 1 | 8 | Actual |
36052 | 247.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
21330 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
10720 | 29.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
13349 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
10905 | 78.00 | 2023-02-02 | 71 | 1 | 7 | Actual |
2592 | 90.00 | 2022-07-05 | 71 | 1 | 5 | Budget |
16208 | 34.80 | 2023-07-05 | 71 | 1 | 11 | Actual |
13837 | 13.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
6146 | 40.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
4692 | 120.00 | 2022-09-04 | 71 | 1 | 4 | Actual |
32919 | 24.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
24013 | 22.00 | 2024-03-03 | 71 | 5 | 6 | Actual |
14899 | 16.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
17590 | 85.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
30469 | 114.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
18713 | 60.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
14514 | 109.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
11798 | 80.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
35226 | 48.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
486 | 31.00 | 2022-05-04 | 71 | 1 | 6 | Actual |
404 | 70.00 | 2022-05-04 | 71 | 6 | 5 | Budget |
18210 | 82.90 | 2023-09-04 | 71 | 6 | 8 | Actual |
35725 | 25.23 | 2025-01-02 | 71 | 2 | 12 | Actual |
38768 | 71.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
1064 | 50.00 | 2022-05-04 | 71 | 6 | 8 | Budget |
38855 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
34692 | 46.87 | 2024-12-04 | 71 | 2 | 13 | Actual |
26140 | 29.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
4833 | 64.00 | 2022-09-04 | 71 | 1 | 5 | Actual |
22842 | 88.00 | 2024-02-02 | 71 | 6 | 5 | Actual |
31977 | 220.78 | 2024-10-03 | 71 | 1 | 8 | Actual |
1529 | 60.00 | 2022-06-04 | 71 | 6 | 5 | Actual |
23906 | 60.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
5304 | 64.00 | 2022-09-04 | 71 | 1 | 7 | Actual |
37115 | 146.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
3525 | 40.00 | 2022-08-04 | 71 | 7 | 3 | Budget |
18297 | 6.08 | 2023-09-04 | 71 | 2 | 11 | Actual |
2728 | 32.00 | 2022-07-05 | 71 | 1 | 6 | Actual |
24455 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
23634 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
19215 | 49.57 | 2023-10-04 | 71 | 6 | 8 | Actual |
33751 | 140.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
19622 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
19920 | 15.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
21358 | 19.91 | 2023-12-05 | 71 | 2 | 11 | Actual |
24422 | 6.08 | 2024-03-03 | 71 | 5 | 11 | Actual |
2825 | 39.00 | 2022-07-05 | 71 | 3 | 6 | Actual |
12607 | 83.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
30376 | 123.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
26001 | 24.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
3572 | 88.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
33249 | 44.38 | 2024-11-03 | 71 | 2 | 11 | Actual |
6617 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
958 | 110.17 | 2022-05-04 | 71 | 1 | 8 | Actual |
6488 | 56.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
11619 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
7140 | 70.00 | 2022-11-04 | 71 | 6 | 5 | Actual |
30081 | 58.21 | 2024-08-03 | 71 | 6 | 12 | Actual |
3948 | 70.00 | 2022-08-04 | 71 | 3 | 6 | Budget |
28130 | 93.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
13407 | 50.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
36992 | 73.18 | 2025-02-02 | 71 | 2 | 13 | Actual |
35966 | 114.00 | 2025-02-02 | 71 | 6 | 3 | Actual |
17148 | 55.63 | 2023-08-04 | 71 | 2 | 8 | Actual |
16409 | 3.95 | 2023-07-05 | 71 | 1 | 12 | Actual |
31885 | 198.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
36846 | 39.06 | 2025-02-02 | 71 | 1 | 12 | Actual |
25572 | 1.82 | 2024-04-03 | 71 | 2 | 12 | Actual |
2454 | 55.00 | 2022-07-05 | 71 | 1 | 4 | Actual |
14165 | 88.96 | 2023-05-04 | 71 | 6 | 8 | Actual |
24842 | 53.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
5023 | 40.00 | 2022-09-04 | 71 | 2 | 6 | Budget |
7082 | 80.00 | 2022-11-04 | 71 | 1 | 5 | Budget |
13019 | 25.00 | 2023-04-04 | 71 | 5 | 6 | Actual |
25253 | 69.26 | 2024-04-03 | 71 | 2 | 8 | Actual |
24750 | 88.00 | 2024-04-03 | 71 | 1 | 4 | Actual |
25400 | 17.78 | 2024-04-03 | 71 | 3 | 11 | Actual |
8120 | 80.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
75 | 50.00 | 2022-05-04 | 71 | 6 | 3 | Budget |
27540 | 87.99 | 2024-06-03 | 71 | 1 | 11 | Actual |
35875 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
29543 | 21.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
4182 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
11701 | 80.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
6017 | 42.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
33101 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
38351 | 123.00 | 2025-04-04 | 71 | 1 | 4 | Actual |
28893 | 58.21 | 2024-07-04 | 71 | 1 | 12 | Actual |
36468 | 101.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
7139 | 80.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
30256 | 150.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
10301 | 110.00 | 2023-02-02 | 71 | 1 | 4 | Budget |
34573 | 28.42 | 2024-12-04 | 71 | 2 | 12 | Actual |
24541 | 1.82 | 2024-03-03 | 71 | 2 | 12 | Actual |
20618 | 175.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
25723 | 89.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
33276 | 22.04 | 2024-11-03 | 71 | 3 | 11 | Actual |
11152 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
29222 | 29.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
9379 | 49.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
23366 | 19.91 | 2024-02-02 | 71 | 3 | 11 | Actual |
35697 | 42.25 | 2025-01-02 | 71 | 1 | 12 | Actual |
9927 | 82.90 | 2023-01-02 | 71 | 1 | 8 | Actual |
3769 | 40.00 | 2022-08-04 | 71 | 6 | 5 | Actual |
27211 | 33.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
32179 | 27.36 | 2024-10-03 | 71 | 4 | 11 | Actual |
29072 | 46.87 | 2024-07-04 | 71 | 6 | 13 | Actual |
3057 | 60.00 | 2022-07-05 | 71 | 1 | 7 | Actual |
33042 | 152.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
25042 | 18.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
Generated 2025-06-03 15:36:01.607 UTC