[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 191 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31266 | 27.57 | 2024-09-04 | 71 | 1 | 13 | Actual |
23008 | 26.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
19622 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
14281 | 25.23 | 2023-05-05 | 71 | 3 | 11 | Actual |
12498 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
26234 | 140.00 | 2024-05-04 | 71 | 6 | 7 | Actual |
31715 | 18.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
6942 | 77.00 | 2022-11-05 | 71 | 1 | 4 | Actual |
28747 | 53.95 | 2024-07-05 | 71 | 3 | 11 | Actual |
13865 | 33.00 | 2023-05-05 | 71 | 3 | 6 | Actual |
24135 | 70.00 | 2024-03-04 | 71 | 6 | 7 | Actual |
21832 | 86.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
3303 | 43.51 | 2022-07-06 | 71 | 6 | 8 | Actual |
34545 | 69.91 | 2024-12-05 | 71 | 1 | 12 | Actual |
8390 | 40.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
13220 | 45.00 | 2023-04-05 | 71 | 6 | 7 | Actual |
10964 | 93.00 | 2023-02-03 | 71 | 6 | 7 | Actual |
10625 | 25.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
2776 | 8.00 | 2022-07-06 | 71 | 2 | 6 | Actual |
21654 | 78.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
11152 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
26919 | 49.00 | 2024-06-04 | 71 | 7 | 3 | Actual |
5023 | 40.00 | 2022-09-05 | 71 | 2 | 6 | Budget |
27801 | 56.08 | 2024-06-04 | 71 | 6 | 12 | Actual |
19302 | 3.95 | 2023-10-05 | 71 | 2 | 11 | Actual |
584 | 70.00 | 2022-05-05 | 71 | 3 | 6 | Budget |
14873 | 60.00 | 2023-06-05 | 71 | 3 | 6 | Actual |
9846 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
13533 | 100.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
28309 | 16.00 | 2024-07-05 | 71 | 2 | 6 | Actual |
1469 | 90.00 | 2022-06-05 | 71 | 1 | 5 | Actual |
8533 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
32179 | 27.36 | 2024-10-04 | 71 | 4 | 11 | Actual |
15108 | 108.66 | 2023-06-05 | 71 | 1 | 8 | Actual |
1755 | 50.00 | 2022-06-05 | 71 | 4 | 6 | Budget |
38351 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
3246 | 41.99 | 2022-07-06 | 71 | 2 | 8 | Actual |
5631 | 60.00 | 2022-10-05 | 71 | 1 | 3 | Budget |
16830 | 54.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
11093 | 48.05 | 2023-02-03 | 71 | 2 | 8 | Actual |
35087 | 32.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
10721 | 60.00 | 2023-02-03 | 71 | 4 | 6 | Budget |
31769 | 32.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
15905 | 33.00 | 2023-07-06 | 71 | 5 | 6 | Actual |
11092 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
4753 | 60.00 | 2022-09-05 | 71 | 6 | 4 | Budget |
36647 | 97.57 | 2025-02-03 | 71 | 1 | 11 | Actual |
12925 | 80.00 | 2023-04-05 | 71 | 3 | 6 | Budget |
34043 | 32.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
5877 | 60.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
23600 | 166.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
33751 | 140.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
11844 | 40.00 | 2023-03-05 | 71 | 4 | 6 | Actual |
38768 | 71.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
10824 | 60.00 | 2023-02-03 | 71 | 6 | 6 | Budget |
17676 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
37442 | 80.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
9460 | 53.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
4894 | 60.00 | 2022-09-05 | 71 | 6 | 5 | Budget |
36468 | 101.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
26082 | 29.00 | 2024-05-04 | 71 | 4 | 6 | Actual |
32951 | 46.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
22361 | 22.04 | 2024-01-03 | 71 | 2 | 11 | Actual |
6814 | 40.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
34994 | 122.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
37937 | 76.29 | 2025-03-05 | 71 | 6 | 11 | Actual |
13593 | 36.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
8120 | 80.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
7220 | 35.00 | 2022-11-05 | 71 | 1 | 6 | Actual |
2000 | 70.00 | 2022-06-05 | 71 | 6 | 7 | Budget |
5071 | 70.00 | 2022-09-05 | 71 | 3 | 6 | Budget |
30020 | 48.63 | 2024-08-04 | 71 | 1 | 12 | Actual |
27769 | 7.14 | 2024-06-04 | 71 | 2 | 12 | Actual |
36874 | 12.46 | 2025-02-03 | 71 | 2 | 12 | Actual |
10825 | 35.00 | 2023-02-03 | 71 | 6 | 6 | Actual |
9242 | 72.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
5491 | 38.96 | 2022-09-05 | 71 | 2 | 8 | Actual |
4565 | 50.00 | 2022-09-05 | 71 | 6 | 3 | Budget |
22630 | 91.00 | 2024-02-03 | 71 | 6 | 3 | Actual |
28513 | 100.00 | 2024-07-05 | 71 | 6 | 7 | Actual |
32919 | 24.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
21621 | 109.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
23339 | 15.65 | 2024-02-03 | 71 | 2 | 11 | Actual |
2872 | 23.00 | 2022-07-06 | 71 | 4 | 6 | Actual |
10439 | 100.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
25845 | 66.00 | 2024-05-04 | 71 | 6 | 4 | Actual |
38024 | 14.59 | 2025-03-05 | 71 | 2 | 12 | Actual |
4692 | 120.00 | 2022-09-05 | 71 | 1 | 4 | Actual |
33009 | 154.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
17295 | 22.04 | 2023-08-05 | 71 | 3 | 11 | Actual |
29667 | 78.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
16236 | 6.08 | 2023-07-06 | 71 | 2 | 11 | Actual |
16737 | 96.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
39327 | 69.67 | 2025-04-05 | 71 | 6 | 13 | Actual |
9137 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
6290 | 30.00 | 2022-10-05 | 71 | 5 | 6 | Budget |
19154 | 173.81 | 2023-10-05 | 71 | 1 | 8 | Actual |
21773 | 60.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
23906 | 60.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
36702 | 53.95 | 2025-02-03 | 71 | 3 | 11 | Actual |
35284 | 104.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
23847 | 53.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
32330 | 66.72 | 2024-10-04 | 71 | 6 | 12 | Actual |
17027 | 93.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
157 | 30.00 | 2022-05-05 | 71 | 7 | 3 | Budget |
3573 | 110.00 | 2022-08-05 | 71 | 1 | 4 | Budget |
4320 | 75.32 | 2022-08-05 | 71 | 1 | 8 | Actual |
38057 | 89.06 | 2025-03-05 | 71 | 6 | 12 | Actual |
3572 | 88.00 | 2022-08-05 | 71 | 1 | 4 | Actual |
5876 | 42.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
29436 | 39.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
23191 | 107.14 | 2024-02-03 | 71 | 1 | 8 | Actual |
13810 | 43.00 | 2023-05-05 | 71 | 1 | 6 | Actual |
17709 | 68.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
9243 | 80.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
5304 | 64.00 | 2022-09-05 | 71 | 1 | 7 | Actual |
487 | 60.00 | 2022-05-05 | 71 | 1 | 6 | Budget |
14426 | 2.89 | 2023-05-05 | 71 | 2 | 12 | Actual |
6894 | 30.00 | 2022-11-05 | 71 | 7 | 3 | Budget |
6242 | 23.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
Generated 2025-06-04 11:01:14.670 UTC