[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 188 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23906 | 60.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
958 | 110.17 | 2022-05-04 | 71 | 1 | 8 | Actual |
36647 | 97.57 | 2025-02-02 | 71 | 1 | 11 | Actual |
23008 | 26.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
27682 | 39.06 | 2024-06-03 | 71 | 6 | 11 | Actual |
24630 | 175.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
10674 | 80.00 | 2023-02-02 | 71 | 3 | 6 | Budget |
2407 | 30.00 | 2022-07-05 | 71 | 7 | 3 | Budget |
4894 | 60.00 | 2022-09-04 | 71 | 6 | 5 | Budget |
27448 | 95.02 | 2024-06-03 | 71 | 2 | 8 | Actual |
14165 | 88.96 | 2023-05-04 | 71 | 6 | 8 | Actual |
35966 | 114.00 | 2025-02-02 | 71 | 6 | 3 | Actual |
23191 | 107.14 | 2024-02-02 | 71 | 1 | 8 | Actual |
27130 | 39.00 | 2024-06-03 | 71 | 1 | 6 | Actual |
74 | 32.00 | 2022-05-04 | 71 | 6 | 3 | Actual |
7081 | 70.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
18502 | 9.27 | 2023-09-04 | 71 | 6 | 12 | Actual |
20211 | 107.14 | 2023-11-04 | 71 | 2 | 8 | Actual |
14725 | 75.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
3057 | 60.00 | 2022-07-05 | 71 | 1 | 7 | Actual |
13159 | 100.00 | 2023-04-04 | 71 | 1 | 7 | Budget |
2920 | 40.00 | 2022-07-05 | 71 | 5 | 6 | Budget |
30167 | 73.18 | 2024-08-03 | 71 | 2 | 13 | Actual |
28421 | 49.00 | 2024-07-04 | 71 | 6 | 6 | Actual |
13891 | 30.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
26651 | 6.08 | 2024-05-03 | 71 | 6 | 12 | Actual |
24102 | 93.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
9788 | 80.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
21472 | 23.10 | 2023-12-05 | 71 | 6 | 11 | Actual |
11233 | 76.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
15526 | 91.00 | 2023-07-05 | 71 | 6 | 3 | Actual |
3572 | 88.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
21773 | 60.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
3247 | 50.00 | 2022-07-05 | 71 | 2 | 8 | Budget |
24368 | 13.53 | 2024-03-03 | 71 | 3 | 11 | Actual |
10825 | 35.00 | 2023-02-02 | 71 | 6 | 6 | Actual |
37328 | 106.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
24194 | 160.18 | 2024-03-03 | 71 | 1 | 8 | Actual |
9508 | 18.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
16857 | 16.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
15879 | 22.00 | 2023-07-05 | 71 | 4 | 6 | Actual |
1755 | 50.00 | 2022-06-04 | 71 | 4 | 6 | Budget |
34573 | 28.42 | 2024-12-04 | 71 | 2 | 12 | Actual |
12547 | 110.00 | 2023-04-04 | 71 | 1 | 4 | Budget |
4321 | 90.00 | 2022-08-04 | 71 | 1 | 8 | Budget |
37584 | 124.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
22538 | 9.27 | 2024-01-02 | 71 | 6 | 12 | Actual |
39148 | 48.63 | 2025-04-04 | 71 | 1 | 12 | Actual |
25286 | 69.26 | 2024-04-03 | 71 | 6 | 8 | Actual |
9380 | 80.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
28801 | 9.27 | 2024-07-04 | 71 | 5 | 11 | Actual |
1801 | 14.00 | 2022-06-04 | 71 | 5 | 6 | Actual |
18470 | 3.95 | 2023-09-04 | 71 | 1 | 12 | Actual |
4833 | 64.00 | 2022-09-04 | 71 | 1 | 5 | Actual |
23366 | 19.91 | 2024-02-02 | 71 | 3 | 11 | Actual |
7689 | 80.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
23132 | 104.00 | 2024-02-02 | 71 | 6 | 7 | Actual |
5957 | 72.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
34665 | 64.41 | 2024-12-04 | 71 | 1 | 13 | Actual |
263 | 70.00 | 2022-05-04 | 71 | 6 | 4 | Budget |
10495 | 80.00 | 2023-02-02 | 71 | 6 | 5 | Budget |
34253 | 126.84 | 2024-12-04 | 71 | 2 | 8 | Actual |
15136 | 55.63 | 2023-06-04 | 71 | 2 | 8 | Actual |
17802 | 68.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
10576 | 54.00 | 2023-02-02 | 71 | 1 | 6 | Actual |
12277 | 48.05 | 2023-03-04 | 71 | 6 | 8 | Actual |
7221 | 70.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
21330 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
1999 | 56.00 | 2022-06-04 | 71 | 6 | 7 | Actual |
28097 | 172.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
17676 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
34132 | 221.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
23692 | 23.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
34486 | 69.91 | 2024-12-04 | 71 | 6 | 11 | Actual |
20978 | 46.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
17441 | 1.82 | 2023-08-04 | 71 | 1 | 12 | Actual |
5549 | 50.00 | 2022-09-04 | 71 | 6 | 8 | Budget |
28692 | 68.85 | 2024-07-04 | 71 | 1 | 11 | Actual |
36344 | 24.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
18680 | 59.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
20923 | 44.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
16524 | 136.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
27185 | 75.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
13349 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
2129 | 50.00 | 2022-06-04 | 71 | 2 | 8 | Budget |
13220 | 45.00 | 2023-04-04 | 71 | 6 | 7 | Actual |
11151 | 40.48 | 2023-02-02 | 71 | 6 | 8 | Actual |
18806 | 98.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
30643 | 32.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
4693 | 110.00 | 2022-09-04 | 71 | 1 | 4 | Budget |
8261 | 80.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
13160 | 104.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
15343 | 22.04 | 2023-06-04 | 71 | 6 | 11 | Actual |
23452 | 29.48 | 2024-02-02 | 71 | 6 | 11 | Actual |
8342 | 70.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
22242 | 88.96 | 2024-01-02 | 71 | 2 | 8 | Actual |
19893 | 29.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
9706 | 23.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
36729 | 44.38 | 2025-02-02 | 71 | 4 | 11 | Actual |
13533 | 100.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
32506 | 205.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
1754 | 32.00 | 2022-06-04 | 71 | 4 | 6 | Actual |
25689 | 137.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
25454 | 10.33 | 2024-04-03 | 71 | 5 | 11 | Actual |
3573 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
31536 | 85.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
35168 | 32.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
26558 | 24.16 | 2024-05-03 | 71 | 6 | 11 | Actual |
26471 | 22.04 | 2024-05-03 | 71 | 3 | 11 | Actual |
11370 | 10.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
11749 | 30.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
8732 | 56.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
30759 | 136.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
9558 | 39.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
19501 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
38323 | 20.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
6814 | 40.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
35028 | 90.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
27860 | 46.87 | 2024-06-03 | 71 | 1 | 13 | Actual |
21358 | 19.91 | 2023-12-05 | 71 | 2 | 11 | Actual |
6242 | 23.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
19741 | 54.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
13621 | 88.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
25940 | 105.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
6616 | 37.45 | 2022-10-04 | 71 | 2 | 8 | Actual |
Generated 2025-06-03 17:40:16.419 UTC