[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 126 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5303 | 90.00 | 2022-09-14 | 71 | 1 | 7 | Budget |
15228 | 25.23 | 2023-06-14 | 71 | 1 | 11 | Actual |
30256 | 150.00 | 2024-09-13 | 71 | 1 | 3 | Actual |
6568 | 90.00 | 2022-10-14 | 71 | 1 | 8 | Budget |
17295 | 22.04 | 2023-08-14 | 71 | 3 | 11 | Actual |
29463 | 18.00 | 2024-08-13 | 71 | 2 | 6 | Actual |
19154 | 173.81 | 2023-10-14 | 71 | 1 | 8 | Actual |
9926 | 80.00 | 2023-01-12 | 71 | 1 | 8 | Budget |
18713 | 60.00 | 2023-10-14 | 71 | 6 | 4 | Actual |
37704 | 141.99 | 2025-03-14 | 71 | 2 | 8 | Actual |
34692 | 46.87 | 2024-12-14 | 71 | 2 | 13 | Actual |
31087 | 52.89 | 2024-09-13 | 71 | 6 | 11 | Actual |
4894 | 60.00 | 2022-09-14 | 71 | 6 | 5 | Budget |
35816 | 32.83 | 2025-01-12 | 71 | 1 | 13 | Actual |
9787 | 90.00 | 2023-01-12 | 71 | 1 | 7 | Budget |
6815 | 50.00 | 2022-11-14 | 71 | 6 | 3 | Budget |
31629 | 122.00 | 2024-10-13 | 71 | 6 | 5 | Actual |
28069 | 29.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
33936 | 53.00 | 2024-12-14 | 71 | 1 | 6 | Actual |
37878 | 32.67 | 2025-03-14 | 71 | 4 | 11 | Actual |
25286 | 69.26 | 2024-04-13 | 71 | 6 | 8 | Actual |
28421 | 49.00 | 2024-07-14 | 71 | 6 | 6 | Actual |
36647 | 97.57 | 2025-02-12 | 71 | 1 | 11 | Actual |
24368 | 13.53 | 2024-03-13 | 71 | 3 | 11 | Actual |
31769 | 32.00 | 2024-10-13 | 71 | 4 | 6 | Actual |
19834 | 47.00 | 2023-11-14 | 71 | 6 | 5 | Actual |
12499 | 13.00 | 2023-04-14 | 71 | 7 | 3 | Actual |
29726 | 205.63 | 2024-08-13 | 71 | 1 | 8 | Actual |
35438 | 79.87 | 2025-01-12 | 71 | 6 | 8 | Actual |
22688 | 31.00 | 2024-02-12 | 71 | 7 | 3 | Actual |
6146 | 40.00 | 2022-10-14 | 71 | 2 | 6 | Budget |
3118 | 70.00 | 2022-07-15 | 71 | 6 | 7 | Budget |
18378 | 6.08 | 2023-09-14 | 71 | 5 | 11 | Actual |
3199 | 90.00 | 2022-07-15 | 71 | 1 | 8 | Budget |
7550 | 90.00 | 2022-11-14 | 71 | 1 | 7 | Budget |
74 | 32.00 | 2022-05-14 | 71 | 6 | 3 | Actual |
34043 | 32.00 | 2024-12-14 | 71 | 5 | 6 | Actual |
14132 | 79.87 | 2023-05-14 | 71 | 2 | 8 | Actual |
12688 | 100.00 | 2023-04-14 | 71 | 1 | 5 | Budget |
38265 | 127.00 | 2025-04-14 | 71 | 6 | 3 | Actual |
33785 | 156.00 | 2024-12-14 | 71 | 6 | 4 | Actual |
32598 | 29.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
26295 | 166.24 | 2024-05-13 | 71 | 1 | 8 | Actual |
12089 | 45.00 | 2023-03-14 | 71 | 6 | 7 | Actual |
6242 | 23.00 | 2022-10-14 | 71 | 4 | 6 | Actual |
11151 | 40.48 | 2023-02-12 | 71 | 6 | 8 | Actual |
9652 | 40.00 | 2023-01-12 | 71 | 5 | 6 | Budget |
16678 | 46.00 | 2023-08-14 | 71 | 6 | 4 | Actual |
3633 | 60.00 | 2022-08-14 | 71 | 6 | 4 | Budget |
19531 | 6.08 | 2023-10-14 | 71 | 6 | 12 | Actual |
35142 | 75.00 | 2025-01-12 | 71 | 3 | 6 | Actual |
23847 | 53.00 | 2024-03-13 | 71 | 6 | 5 | Actual |
20243 | 119.27 | 2023-11-14 | 71 | 6 | 8 | Actual |
6289 | 21.00 | 2022-10-14 | 71 | 5 | 6 | Actual |
27887 | 95.99 | 2024-06-13 | 71 | 2 | 13 | Actual |
17181 | 69.26 | 2023-08-14 | 71 | 6 | 8 | Actual |
29754 | 82.90 | 2024-08-13 | 71 | 2 | 8 | Actual |
13533 | 100.00 | 2023-05-14 | 71 | 6 | 3 | Actual |
30469 | 114.00 | 2024-09-13 | 71 | 1 | 5 | Actual |
16436 | 3.95 | 2023-07-15 | 71 | 2 | 12 | Actual |
26861 | 117.00 | 2024-06-13 | 71 | 6 | 3 | Actual |
33303 | 22.04 | 2024-11-13 | 71 | 4 | 11 | Actual |
6675 | 49.57 | 2022-10-14 | 71 | 6 | 8 | Actual |
14605 | 15.00 | 2023-06-14 | 71 | 7 | 3 | Actual |
28801 | 9.27 | 2024-07-14 | 71 | 5 | 11 | Actual |
34074 | 33.00 | 2024-12-14 | 71 | 6 | 6 | Actual |
10624 | 40.00 | 2023-02-12 | 71 | 2 | 6 | Budget |
21531 | 6.08 | 2023-12-15 | 71 | 1 | 12 | Actual |
24422 | 6.08 | 2024-03-13 | 71 | 5 | 11 | Actual |
36434 | 198.00 | 2025-02-12 | 71 | 1 | 7 | Actual |
36264 | 14.00 | 2025-02-12 | 71 | 2 | 6 | Actual |
24222 | 99.57 | 2024-03-13 | 71 | 2 | 8 | Actual |
15612 | 55.00 | 2023-07-15 | 71 | 1 | 4 | Actual |
13078 | 35.00 | 2023-04-14 | 71 | 6 | 6 | Actual |
6099 | 32.00 | 2022-10-14 | 71 | 1 | 6 | Actual |
15283 | 13.53 | 2023-06-14 | 71 | 3 | 11 | Actual |
12829 | 80.00 | 2023-04-14 | 71 | 1 | 6 | Budget |
39029 | 65.65 | 2025-04-14 | 71 | 4 | 11 | Actual |
7468 | 35.00 | 2022-11-14 | 71 | 6 | 6 | Actual |
9707 | 50.00 | 2023-01-12 | 71 | 6 | 6 | Budget |
2327 | 50.00 | 2022-07-15 | 71 | 6 | 3 | Budget |
5877 | 60.00 | 2022-10-14 | 71 | 6 | 4 | Budget |
36292 | 68.00 | 2025-02-12 | 71 | 3 | 6 | Actual |
5072 | 29.00 | 2022-09-14 | 71 | 3 | 6 | Actual |
9185 | 55.00 | 2023-01-12 | 71 | 1 | 4 | Actual |
12359 | 72.00 | 2023-04-14 | 71 | 1 | 3 | Actual |
2511 | 70.00 | 2022-07-15 | 71 | 6 | 4 | Budget |
10576 | 54.00 | 2023-02-12 | 71 | 1 | 6 | Actual |
4181 | 72.00 | 2022-08-14 | 71 | 1 | 7 | Actual |
20330 | 8.21 | 2023-11-14 | 71 | 2 | 11 | Actual |
22121 | 100.00 | 2024-01-12 | 71 | 1 | 7 | Actual |
5361 | 42.00 | 2022-09-14 | 71 | 6 | 7 | Actual |
15995 | 78.00 | 2023-07-15 | 71 | 1 | 7 | Actual |
16737 | 96.00 | 2023-08-14 | 71 | 1 | 5 | Actual |
32893 | 45.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
32919 | 24.00 | 2024-11-13 | 71 | 5 | 6 | Actual |
2268 | 39.00 | 2022-07-15 | 71 | 1 | 3 | Actual |
20560 | 8.21 | 2023-11-14 | 71 | 6 | 12 | Actual |
12828 | 54.00 | 2023-04-14 | 71 | 1 | 6 | Actual |
16350 | 25.23 | 2023-07-15 | 71 | 6 | 11 | Actual |
10439 | 100.00 | 2023-02-12 | 71 | 1 | 5 | Budget |
5443 | 90.00 | 2022-09-14 | 71 | 1 | 8 | Budget |
11891 | 40.00 | 2023-03-14 | 71 | 5 | 6 | Budget |
7221 | 70.00 | 2022-11-14 | 71 | 1 | 6 | Budget |
678 | 40.00 | 2022-05-14 | 71 | 5 | 6 | Budget |
1006 | 37.45 | 2022-05-14 | 71 | 2 | 8 | Actual |
7736 | 23.81 | 2022-11-14 | 71 | 2 | 8 | Actual |
17268 | 14.59 | 2023-08-14 | 71 | 2 | 11 | Actual |
16 | 54.00 | 2022-05-14 | 71 | 1 | 3 | Actual |
23452 | 29.48 | 2024-02-12 | 71 | 6 | 11 | Actual |
23600 | 166.00 | 2024-03-13 | 71 | 1 | 3 | Actual |
38231 | 107.00 | 2025-04-14 | 71 | 1 | 3 | Actual |
5631 | 60.00 | 2022-10-14 | 71 | 1 | 3 | Budget |
21030 | 20.00 | 2023-12-15 | 71 | 5 | 6 | Actual |
13219 | 80.00 | 2023-04-14 | 71 | 6 | 7 | Budget |
29130 | 176.00 | 2024-08-13 | 71 | 1 | 3 | Actual |
5165 | 13.00 | 2022-09-14 | 71 | 5 | 6 | Actual |
11045 | 141.99 | 2023-02-12 | 71 | 1 | 8 | Actual |
34486 | 69.91 | 2024-12-14 | 71 | 6 | 11 | Actual |
26769 | 81.96 | 2024-05-13 | 71 | 6 | 13 | Actual |
32812 | 53.00 | 2024-11-13 | 71 | 1 | 6 | Actual |
17 | 70.00 | 2022-05-14 | 71 | 1 | 3 | Budget |
17061 | 83.00 | 2023-08-14 | 71 | 6 | 7 | Actual |
3117 | 35.00 | 2022-07-15 | 71 | 6 | 7 | Actual |
8391 | 26.00 | 2022-12-15 | 71 | 2 | 6 | Actual |
Generated 2025-06-13 06:45:17.577 UTC