[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 141 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11797 | 76.00 | 2023-02-26 | 71 | 3 | 6 | Actual |
10439 | 100.00 | 2023-01-27 | 71 | 1 | 5 | Budget |
6289 | 21.00 | 2022-09-28 | 71 | 5 | 6 | Actual |
14605 | 15.00 | 2023-05-29 | 71 | 7 | 3 | Actual |
5165 | 13.00 | 2022-08-29 | 71 | 5 | 6 | Actual |
6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
18210 | 82.90 | 2023-08-29 | 71 | 6 | 8 | Actual |
29633 | 221.00 | 2024-07-28 | 71 | 1 | 7 | Actual |
30503 | 103.00 | 2024-08-28 | 71 | 6 | 5 | Actual |
36846 | 39.06 | 2025-01-27 | 71 | 1 | 12 | Actual |
20652 | 93.00 | 2023-11-29 | 71 | 6 | 3 | Actual |
4833 | 64.00 | 2022-08-29 | 71 | 1 | 5 | Actual |
9846 | 80.00 | 2022-12-27 | 71 | 6 | 7 | Budget |
10252 | 14.00 | 2023-01-27 | 71 | 7 | 3 | Actual |
35226 | 48.00 | 2024-12-27 | 71 | 6 | 6 | Actual |
10172 | 32.00 | 2023-01-27 | 71 | 6 | 3 | Actual |
38265 | 127.00 | 2025-03-29 | 71 | 6 | 3 | Actual |
25400 | 17.78 | 2024-03-28 | 71 | 3 | 11 | Actual |
33395 | 28.42 | 2024-10-28 | 71 | 1 | 12 | Actual |
4753 | 60.00 | 2022-08-29 | 71 | 6 | 4 | Budget |
35284 | 104.00 | 2024-12-27 | 71 | 1 | 7 | Actual |
3524 | 9.00 | 2022-07-29 | 71 | 7 | 3 | Actual |
2187 | 31.38 | 2022-05-29 | 71 | 6 | 8 | Actual |
14426 | 2.89 | 2023-04-28 | 71 | 2 | 12 | Actual |
27540 | 87.99 | 2024-05-28 | 71 | 1 | 11 | Actual |
9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
5490 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
958 | 110.17 | 2022-04-28 | 71 | 1 | 8 | Actual |
8999 | 60.00 | 2022-12-27 | 71 | 1 | 3 | Budget |
7000 | 56.00 | 2022-10-29 | 71 | 6 | 4 | Actual |
3633 | 60.00 | 2022-07-29 | 71 | 6 | 4 | Budget |
1610 | 47.00 | 2022-05-29 | 71 | 1 | 6 | Actual |
39089 | 52.89 | 2025-03-29 | 71 | 6 | 11 | Actual |
27237 | 21.00 | 2024-05-28 | 71 | 5 | 6 | Actual |
1063 | 49.57 | 2022-04-28 | 71 | 6 | 8 | Actual |
28893 | 58.21 | 2024-06-28 | 71 | 1 | 12 | Actual |
959 | 90.00 | 2022-04-28 | 71 | 1 | 8 | Budget |
32448 | 64.41 | 2024-09-27 | 71 | 6 | 13 | Actual |
6347 | 60.00 | 2022-09-28 | 71 | 6 | 6 | Budget |
29164 | 109.00 | 2024-07-28 | 71 | 6 | 3 | Actual |
26861 | 117.00 | 2024-05-28 | 71 | 6 | 3 | Actual |
36787 | 65.65 | 2025-01-27 | 71 | 6 | 11 | Actual |
8860 | 61.69 | 2022-11-29 | 71 | 2 | 8 | Actual |
29928 | 32.67 | 2024-07-28 | 71 | 4 | 11 | Actual |
29463 | 18.00 | 2024-07-28 | 71 | 2 | 6 | Actual |
10114 | 57.00 | 2023-01-27 | 71 | 1 | 3 | Actual |
23132 | 104.00 | 2024-01-27 | 71 | 6 | 7 | Actual |
8202 | 56.00 | 2022-11-29 | 71 | 1 | 5 | Actual |
13160 | 104.00 | 2023-03-29 | 71 | 1 | 7 | Actual |
4893 | 49.00 | 2022-08-29 | 71 | 6 | 5 | Actual |
18470 | 3.95 | 2023-08-29 | 71 | 1 | 12 | Actual |
34399 | 32.67 | 2024-11-28 | 71 | 3 | 11 | Actual |
19893 | 29.00 | 2023-10-29 | 71 | 1 | 6 | Actual |
33936 | 53.00 | 2024-11-28 | 71 | 1 | 6 | Actual |
35816 | 32.83 | 2024-12-27 | 71 | 1 | 13 | Actual |
29787 | 123.81 | 2024-07-28 | 71 | 6 | 8 | Actual |
37824 | 11.40 | 2025-02-26 | 71 | 2 | 11 | Actual |
26769 | 81.96 | 2024-04-27 | 71 | 6 | 13 | Actual |
22063 | 49.00 | 2023-12-27 | 71 | 6 | 6 | Actual |
37584 | 124.00 | 2025-02-26 | 71 | 1 | 7 | Actual |
10358 | 54.00 | 2023-01-27 | 71 | 6 | 4 | Actual |
23692 | 23.00 | 2024-02-26 | 71 | 7 | 3 | Actual |
8440 | 65.00 | 2022-11-29 | 71 | 3 | 6 | Actual |
15434 | 6.08 | 2023-05-29 | 71 | 6 | 12 | Actual |
17148 | 55.63 | 2023-07-29 | 71 | 2 | 8 | Actual |
33042 | 152.00 | 2024-10-28 | 71 | 6 | 7 | Actual |
22415 | 23.10 | 2023-12-27 | 71 | 4 | 11 | Actual |
21385 | 17.78 | 2023-11-29 | 71 | 3 | 11 | Actual |
1146 | 50.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
23452 | 29.48 | 2024-01-27 | 71 | 6 | 11 | Actual |
1202 | 28.00 | 2022-05-29 | 71 | 6 | 3 | Actual |
3525 | 40.00 | 2022-07-29 | 71 | 7 | 3 | Budget |
7737 | 50.00 | 2022-10-29 | 71 | 2 | 8 | Budget |
23040 | 34.00 | 2024-01-27 | 71 | 6 | 6 | Actual |
6675 | 49.57 | 2022-09-28 | 71 | 6 | 8 | Actual |
20618 | 175.00 | 2023-11-29 | 71 | 1 | 3 | Actual |
31474 | 29.00 | 2024-09-27 | 71 | 7 | 3 | Actual |
3769 | 40.00 | 2022-07-29 | 71 | 6 | 5 | Actual |
16116 | 99.57 | 2023-06-29 | 71 | 2 | 8 | Actual |
18150 | 88.96 | 2023-08-29 | 71 | 1 | 8 | Actual |
7365 | 40.00 | 2022-10-29 | 71 | 4 | 6 | Budget |
24990 | 30.00 | 2024-03-28 | 71 | 3 | 6 | Actual |
23987 | 22.00 | 2024-02-26 | 71 | 4 | 6 | Actual |
3632 | 35.00 | 2022-07-29 | 71 | 6 | 4 | Actual |
21059 | 25.00 | 2023-11-29 | 71 | 6 | 6 | Actual |
34781 | 150.00 | 2024-12-27 | 71 | 1 | 3 | Actual |
9324 | 80.00 | 2022-12-27 | 71 | 1 | 5 | Budget |
9460 | 53.00 | 2022-12-27 | 71 | 1 | 6 | Actual |
11370 | 10.00 | 2023-02-26 | 71 | 7 | 3 | Actual |
10496 | 91.00 | 2023-01-27 | 71 | 6 | 5 | Actual |
35377 | 205.63 | 2024-12-27 | 71 | 1 | 8 | Actual |
2776 | 8.00 | 2022-06-29 | 71 | 2 | 6 | Actual |
13917 | 22.00 | 2023-04-28 | 71 | 5 | 6 | Actual |
3058 | 90.00 | 2022-06-29 | 71 | 1 | 7 | Budget |
19383 | 10.33 | 2023-09-28 | 71 | 5 | 11 | Actual |
34043 | 32.00 | 2024-11-28 | 71 | 5 | 6 | Actual |
38827 | 179.87 | 2025-03-29 | 71 | 1 | 8 | Actual |
32660 | 109.00 | 2024-10-28 | 71 | 6 | 4 | Actual |
31174 | 28.42 | 2024-08-28 | 71 | 2 | 12 | Actual |
7082 | 80.00 | 2022-10-29 | 71 | 1 | 5 | Budget |
7469 | 50.00 | 2022-10-29 | 71 | 6 | 6 | Budget |
32893 | 45.00 | 2024-10-28 | 71 | 4 | 6 | Actual |
6346 | 27.00 | 2022-09-28 | 71 | 6 | 6 | Actual |
21358 | 19.91 | 2023-11-29 | 71 | 2 | 11 | Actual |
3303 | 43.51 | 2022-06-29 | 71 | 6 | 8 | Actual |
15228 | 25.23 | 2023-05-29 | 71 | 1 | 11 | Actual |
9137 | 9.00 | 2022-12-27 | 71 | 7 | 3 | Actual |
26295 | 166.24 | 2024-04-27 | 71 | 1 | 8 | Actual |
23191 | 107.14 | 2024-01-27 | 71 | 1 | 8 | Actual |
11092 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
3385 | 60.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
24013 | 22.00 | 2024-02-26 | 71 | 5 | 6 | Actual |
Generated 2025-05-28 18:50:22.519 UTC