[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 141 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20864 | 88.00 | 2023-11-30 | 71 | 6 | 5 | Actual |
34017 | 40.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
17027 | 93.00 | 2023-07-30 | 71 | 1 | 7 | Actual |
8918 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
22716 | 99.00 | 2024-01-28 | 71 | 1 | 4 | Actual |
27741 | 66.72 | 2024-05-29 | 71 | 1 | 12 | Actual |
30562 | 46.00 | 2024-08-29 | 71 | 1 | 6 | Actual |
204 | 99.00 | 2022-04-29 | 71 | 1 | 4 | Actual |
24013 | 22.00 | 2024-02-27 | 71 | 5 | 6 | Actual |
31174 | 28.42 | 2024-08-29 | 71 | 2 | 12 | Actual |
26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
27568 | 26.29 | 2024-05-29 | 71 | 2 | 11 | Actual |
9323 | 56.00 | 2022-12-28 | 71 | 1 | 5 | Actual |
21531 | 6.08 | 2023-11-30 | 71 | 1 | 12 | Actual |
14165 | 88.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
13019 | 25.00 | 2023-03-30 | 71 | 5 | 6 | Actual |
21271 | 49.57 | 2023-11-30 | 71 | 6 | 8 | Actual |
9707 | 50.00 | 2022-12-28 | 71 | 6 | 6 | Budget |
18560 | 145.00 | 2023-09-29 | 71 | 1 | 3 | Actual |
11045 | 141.99 | 2023-01-28 | 71 | 1 | 8 | Actual |
11748 | 40.00 | 2023-02-27 | 71 | 2 | 6 | Budget |
25427 | 15.65 | 2024-03-29 | 71 | 4 | 11 | Actual |
34372 | 13.53 | 2024-11-29 | 71 | 2 | 11 | Actual |
28069 | 29.00 | 2024-06-29 | 71 | 7 | 3 | Actual |
1801 | 14.00 | 2022-05-30 | 71 | 5 | 6 | Actual |
23219 | 70.78 | 2024-01-28 | 71 | 2 | 8 | Actual |
15256 | 6.08 | 2023-05-30 | 71 | 2 | 11 | Actual |
28130 | 93.00 | 2024-06-29 | 71 | 6 | 4 | Actual |
13300 | 107.14 | 2023-03-30 | 71 | 1 | 8 | Actual |
16911 | 30.00 | 2023-07-30 | 71 | 4 | 6 | Actual |
8121 | 42.00 | 2022-11-30 | 71 | 6 | 4 | Actual |
16558 | 91.00 | 2023-07-30 | 71 | 6 | 3 | Actual |
32839 | 20.00 | 2024-10-29 | 71 | 2 | 6 | Actual |
36318 | 55.00 | 2025-01-28 | 71 | 4 | 6 | Actual |
2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
3304 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
18150 | 88.96 | 2023-08-30 | 71 | 1 | 8 | Actual |
7934 | 24.00 | 2022-11-30 | 71 | 6 | 3 | Actual |
3851 | 60.00 | 2022-07-30 | 71 | 1 | 6 | Budget |
20302 | 39.06 | 2023-10-30 | 71 | 1 | 11 | Actual |
30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
32152 | 27.36 | 2024-09-28 | 71 | 3 | 11 | Actual |
32448 | 64.41 | 2024-09-28 | 71 | 6 | 13 | Actual |
9557 | 80.00 | 2022-12-28 | 71 | 3 | 6 | Budget |
30972 | 59.27 | 2024-08-29 | 71 | 1 | 11 | Actual |
29130 | 176.00 | 2024-07-29 | 71 | 1 | 3 | Actual |
5304 | 64.00 | 2022-08-30 | 71 | 1 | 7 | Actual |
24194 | 160.18 | 2024-02-27 | 71 | 1 | 8 | Actual |
3199 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
38855 | 82.90 | 2025-03-30 | 71 | 2 | 8 | Actual |
14426 | 2.89 | 2023-04-29 | 71 | 2 | 12 | Actual |
31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
6195 | 65.00 | 2022-09-29 | 71 | 3 | 6 | Actual |
15283 | 13.53 | 2023-05-30 | 71 | 3 | 11 | Actual |
37878 | 32.67 | 2025-02-27 | 71 | 4 | 11 | Actual |
25845 | 66.00 | 2024-04-28 | 71 | 6 | 4 | Actual |
5491 | 38.96 | 2022-08-30 | 71 | 2 | 8 | Actual |
17861 | 54.00 | 2023-08-30 | 71 | 1 | 6 | Actual |
37617 | 93.00 | 2025-02-27 | 71 | 6 | 7 | Actual |
4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
1802 | 40.00 | 2022-05-30 | 71 | 5 | 6 | Budget |
22750 | 46.00 | 2024-01-28 | 71 | 6 | 4 | Actual |
631 | 50.00 | 2022-04-29 | 71 | 4 | 6 | Budget |
12418 | 46.00 | 2023-03-30 | 71 | 6 | 3 | Actual |
3525 | 40.00 | 2022-07-30 | 71 | 7 | 3 | Budget |
21151 | 104.00 | 2023-11-30 | 71 | 6 | 7 | Actual |
3994 | 31.00 | 2022-07-30 | 71 | 4 | 6 | Actual |
8998 | 39.00 | 2022-12-28 | 71 | 1 | 3 | Actual |
19531 | 6.08 | 2023-09-29 | 71 | 6 | 12 | Actual |
25486 | 28.42 | 2024-03-29 | 71 | 6 | 11 | Actual |
16616 | 36.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
21330 | 22.04 | 2023-11-30 | 71 | 1 | 11 | Actual |
30376 | 123.00 | 2024-08-29 | 71 | 1 | 4 | Actual |
11290 | 36.00 | 2023-02-27 | 71 | 6 | 3 | Actual |
30759 | 136.00 | 2024-08-29 | 71 | 1 | 7 | Actual |
10115 | 80.00 | 2023-01-28 | 71 | 1 | 3 | Budget |
20384 | 14.59 | 2023-10-30 | 71 | 4 | 11 | Actual |
20444 | 23.10 | 2023-10-30 | 71 | 6 | 11 | Actual |
2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
35194 | 18.00 | 2024-12-28 | 71 | 5 | 6 | Actual |
37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
9926 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
38057 | 89.06 | 2025-02-27 | 71 | 6 | 12 | Actual |
35226 | 48.00 | 2024-12-28 | 71 | 6 | 6 | Actual |
12828 | 54.00 | 2023-03-30 | 71 | 1 | 6 | Actual |
30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
8343 | 53.00 | 2022-11-30 | 71 | 1 | 6 | Actual |
26001 | 24.00 | 2024-04-28 | 71 | 1 | 6 | Actual |
17942 | 22.00 | 2023-08-30 | 71 | 4 | 6 | Actual |
19356 | 15.65 | 2023-09-29 | 71 | 4 | 11 | Actual |
25253 | 69.26 | 2024-03-29 | 71 | 2 | 8 | Actual |
7364 | 23.00 | 2022-10-30 | 71 | 4 | 6 | Actual |
33573 | 81.96 | 2024-10-29 | 71 | 6 | 13 | Actual |
7795 | 28.35 | 2022-10-30 | 71 | 6 | 8 | Actual |
34873 | 29.00 | 2024-12-28 | 71 | 7 | 3 | Actual |
38644 | 24.00 | 2025-03-30 | 71 | 5 | 6 | Actual |
35966 | 114.00 | 2025-01-28 | 71 | 6 | 3 | Actual |
16436 | 3.95 | 2023-06-30 | 71 | 2 | 12 | Actual |
28337 | 80.00 | 2024-06-29 | 71 | 3 | 6 | Actual |
27361 | 101.00 | 2024-05-29 | 71 | 6 | 7 | Actual |
17322 | 17.78 | 2023-07-30 | 71 | 4 | 11 | Actual |
33336 | 60.33 | 2024-10-29 | 71 | 6 | 11 | Actual |
36756 | 15.65 | 2025-01-28 | 71 | 5 | 11 | Actual |
34723 | 81.96 | 2024-11-29 | 71 | 6 | 13 | Actual |
1999 | 56.00 | 2022-05-30 | 71 | 6 | 7 | Actual |
29575 | 52.00 | 2024-07-29 | 71 | 6 | 6 | Actual |
17240 | 22.04 | 2023-07-30 | 71 | 1 | 11 | Actual |
21773 | 60.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
486 | 31.00 | 2022-04-29 | 71 | 1 | 6 | Actual |
8342 | 70.00 | 2022-11-30 | 71 | 1 | 6 | Budget |
Generated 2025-05-29 18:13:46.359 UTC