[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 199 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25783 | 27.00 | 2024-04-23 | 71 | 7 | 3 | Actual |
14899 | 16.00 | 2023-05-25 | 71 | 4 | 6 | Actual |
23040 | 34.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
36756 | 15.65 | 2025-01-23 | 71 | 5 | 11 | Actual |
7220 | 35.00 | 2022-10-25 | 71 | 1 | 6 | Actual |
13349 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
29928 | 32.67 | 2024-07-24 | 71 | 4 | 11 | Actual |
21712 | 20.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
13301 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
3899 | 40.00 | 2022-07-25 | 71 | 2 | 6 | Budget |
26919 | 49.00 | 2024-05-24 | 71 | 7 | 3 | Actual |
21412 | 25.23 | 2023-11-25 | 71 | 4 | 11 | Actual |
10115 | 80.00 | 2023-01-23 | 71 | 1 | 3 | Budget |
6487 | 70.00 | 2022-09-24 | 71 | 6 | 7 | Budget |
8672 | 90.00 | 2022-11-25 | 71 | 1 | 7 | Budget |
17676 | 110.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
20710 | 23.00 | 2023-11-25 | 71 | 7 | 3 | Actual |
26471 | 22.04 | 2024-04-23 | 71 | 3 | 11 | Actual |
36237 | 60.00 | 2025-01-23 | 71 | 1 | 6 | Actual |
1999 | 56.00 | 2022-05-25 | 71 | 6 | 7 | Actual |
25286 | 69.26 | 2024-03-24 | 71 | 6 | 8 | Actual |
9324 | 80.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
12973 | 60.00 | 2023-03-25 | 71 | 4 | 6 | Budget |
36965 | 46.87 | 2025-01-23 | 71 | 1 | 13 | Actual |
14925 | 27.00 | 2023-05-25 | 71 | 5 | 6 | Actual |
4565 | 50.00 | 2022-08-25 | 71 | 6 | 3 | Budget |
1470 | 90.00 | 2022-05-25 | 71 | 1 | 5 | Budget |
23906 | 60.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
13749 | 70.00 | 2023-04-24 | 71 | 6 | 5 | Actual |
15402 | 3.95 | 2023-05-25 | 71 | 1 | 12 | Actual |
19474 | 2.89 | 2023-09-24 | 71 | 1 | 12 | Actual |
30852 | 296.54 | 2024-08-24 | 71 | 1 | 8 | Actual |
3057 | 60.00 | 2022-06-25 | 71 | 1 | 7 | Actual |
16524 | 136.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
17468 | 2.89 | 2023-07-25 | 71 | 2 | 12 | Actual |
7221 | 70.00 | 2022-10-25 | 71 | 1 | 6 | Budget |
39268 | 55.64 | 2025-03-25 | 71 | 1 | 13 | Actual |
818 | 90.00 | 2022-04-24 | 71 | 1 | 7 | Budget |
25545 | 5.01 | 2024-03-24 | 71 | 1 | 12 | Actual |
15584 | 31.00 | 2023-06-25 | 71 | 7 | 3 | Actual |
1861 | 50.00 | 2022-05-25 | 71 | 6 | 6 | Budget |
23420 | 7.14 | 2024-01-23 | 71 | 5 | 11 | Actual |
38323 | 20.00 | 2025-03-25 | 71 | 7 | 3 | Actual |
36376 | 27.00 | 2025-01-23 | 71 | 6 | 6 | Actual |
37115 | 146.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
1063 | 49.57 | 2022-04-24 | 71 | 6 | 8 | Actual |
39176 | 22.04 | 2025-03-25 | 71 | 2 | 12 | Actual |
24783 | 54.00 | 2024-03-24 | 71 | 6 | 4 | Actual |
11418 | 110.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
16857 | 16.00 | 2023-07-25 | 71 | 2 | 6 | Actual |
35087 | 32.00 | 2024-12-23 | 71 | 1 | 6 | Actual |
677 | 18.00 | 2022-04-24 | 71 | 5 | 6 | Actual |
37081 | 215.00 | 2025-02-22 | 71 | 1 | 3 | Actual |
8391 | 26.00 | 2022-11-25 | 71 | 2 | 6 | Actual |
32626 | 148.00 | 2024-10-24 | 71 | 1 | 4 | Actual |
14818 | 34.00 | 2023-05-25 | 71 | 1 | 6 | Actual |
2187 | 31.38 | 2022-05-25 | 71 | 6 | 8 | Actual |
5490 | 50.00 | 2022-08-25 | 71 | 2 | 8 | Budget |
26140 | 29.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
17295 | 22.04 | 2023-07-25 | 71 | 3 | 11 | Actual |
2872 | 23.00 | 2022-06-25 | 71 | 4 | 6 | Actual |
36052 | 247.00 | 2025-01-23 | 71 | 1 | 4 | Actual |
5119 | 40.00 | 2022-08-25 | 71 | 4 | 6 | Budget |
4644 | 14.00 | 2022-08-25 | 71 | 7 | 3 | Actual |
24990 | 30.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
17916 | 52.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
8120 | 80.00 | 2022-11-25 | 71 | 6 | 4 | Budget |
15169 | 79.87 | 2023-05-25 | 71 | 6 | 8 | Actual |
7935 | 50.00 | 2022-11-25 | 71 | 6 | 3 | Budget |
8390 | 40.00 | 2022-11-25 | 71 | 2 | 6 | Budget |
34815 | 137.00 | 2024-12-23 | 71 | 6 | 3 | Actual |
11619 | 80.00 | 2023-02-22 | 71 | 6 | 5 | Budget |
1529 | 60.00 | 2022-05-25 | 71 | 6 | 5 | Actual |
39327 | 69.67 | 2025-03-25 | 71 | 6 | 13 | Actual |
37526 | 46.00 | 2025-02-22 | 71 | 6 | 6 | Actual |
22333 | 22.04 | 2023-12-23 | 71 | 1 | 11 | Actual |
30198 | 92.48 | 2024-07-24 | 71 | 6 | 13 | Actual |
18772 | 70.00 | 2023-09-24 | 71 | 1 | 5 | Actual |
17441 | 1.82 | 2023-07-25 | 71 | 1 | 12 | Actual |
36729 | 44.38 | 2025-01-23 | 71 | 4 | 11 | Actual |
18502 | 9.27 | 2023-08-25 | 71 | 6 | 12 | Actual |
31502 | 197.00 | 2024-09-23 | 71 | 1 | 4 | Actual |
32448 | 64.41 | 2024-09-23 | 71 | 6 | 13 | Actual |
32660 | 109.00 | 2024-10-24 | 71 | 6 | 4 | Actual |
19920 | 15.00 | 2023-10-25 | 71 | 2 | 6 | Actual |
35725 | 25.23 | 2024-12-23 | 71 | 2 | 12 | Actual |
5550 | 43.51 | 2022-08-25 | 71 | 6 | 8 | Actual |
534 | 16.00 | 2022-04-24 | 71 | 2 | 6 | Actual |
6427 | 90.00 | 2022-09-24 | 71 | 1 | 7 | Budget |
7411 | 12.00 | 2022-10-25 | 71 | 5 | 6 | Actual |
33844 | 82.00 | 2024-11-24 | 71 | 1 | 5 | Actual |
25016 | 16.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
11370 | 10.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
24313 | 31.61 | 2024-02-22 | 71 | 1 | 11 | Actual |
33009 | 154.00 | 2024-10-24 | 71 | 1 | 7 | Actual |
2128 | 49.57 | 2022-05-25 | 71 | 2 | 8 | Actual |
14104 | 107.14 | 2023-04-24 | 71 | 1 | 8 | Actual |
10301 | 110.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
15434 | 6.08 | 2023-05-25 | 71 | 6 | 12 | Actual |
22274 | 48.05 | 2023-12-23 | 71 | 6 | 8 | Actual |
31474 | 29.00 | 2024-09-23 | 71 | 7 | 3 | Actual |
21924 | 39.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
27540 | 87.99 | 2024-05-24 | 71 | 1 | 11 | Actual |
27801 | 56.08 | 2024-05-24 | 71 | 6 | 12 | Actual |
7608 | 80.00 | 2022-10-25 | 71 | 6 | 7 | Budget |
16263 | 11.40 | 2023-06-25 | 71 | 3 | 11 | Actual |
8201 | 80.00 | 2022-11-25 | 71 | 1 | 5 | Budget |
35284 | 104.00 | 2024-12-23 | 71 | 1 | 7 | Actual |
21238 | 79.87 | 2023-11-25 | 71 | 2 | 8 | Actual |
959 | 90.00 | 2022-04-24 | 71 | 1 | 8 | Budget |
24044 | 43.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
29343 | 106.00 | 2024-07-24 | 71 | 1 | 5 | Actual |
6942 | 77.00 | 2022-10-25 | 71 | 1 | 4 | Actual |
11045 | 141.99 | 2023-01-23 | 71 | 1 | 8 | Actual |
34606 | 66.72 | 2024-11-24 | 71 | 6 | 12 | Actual |
9136 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
22447 | 25.23 | 2023-12-23 | 71 | 6 | 11 | Actual |
7934 | 24.00 | 2022-11-25 | 71 | 6 | 3 | Actual |
23252 | 88.96 | 2024-01-23 | 71 | 6 | 8 | Actual |
1283 | 30.00 | 2022-05-25 | 71 | 7 | 3 | Budget |
39209 | 89.06 | 2025-03-25 | 71 | 6 | 12 | Actual |
26947 | 234.00 | 2024-05-24 | 71 | 1 | 4 | Actual |
817 | 63.00 | 2022-04-24 | 71 | 1 | 7 | Actual |
875 | 49.00 | 2022-04-24 | 71 | 6 | 7 | Actual |
11093 | 48.05 | 2023-01-23 | 71 | 2 | 8 | Actual |
27237 | 21.00 | 2024-05-24 | 71 | 5 | 6 | Actual |
156 | 9.00 | 2022-04-24 | 71 | 7 | 3 | Actual |
12748 | 80.00 | 2023-03-25 | 71 | 6 | 5 | Budget |
Generated 2025-05-24 11:26:31.549 UTC