[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 201 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10301 | 110.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
4181 | 72.00 | 2022-07-25 | 71 | 1 | 7 | Actual |
24572 | 3.95 | 2024-02-22 | 71 | 6 | 12 | Actual |
11044 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
1755 | 50.00 | 2022-05-25 | 71 | 4 | 6 | Budget |
7469 | 50.00 | 2022-10-25 | 71 | 6 | 6 | Budget |
15343 | 22.04 | 2023-05-25 | 71 | 6 | 11 | Actual |
16409 | 3.95 | 2023-06-25 | 71 | 1 | 12 | Actual |
5222 | 41.00 | 2022-08-25 | 71 | 6 | 6 | Actual |
37878 | 32.67 | 2025-02-22 | 71 | 4 | 11 | Actual |
18713 | 60.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
16 | 54.00 | 2022-04-24 | 71 | 1 | 3 | Actual |
30348 | 39.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
1470 | 90.00 | 2022-05-25 | 71 | 1 | 5 | Budget |
9509 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
25783 | 27.00 | 2024-04-23 | 71 | 7 | 3 | Actual |
29130 | 176.00 | 2024-07-24 | 71 | 1 | 3 | Actual |
9846 | 80.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
32893 | 45.00 | 2024-10-24 | 71 | 4 | 6 | Actual |
7549 | 50.00 | 2022-10-25 | 71 | 1 | 7 | Actual |
26028 | 11.00 | 2024-04-23 | 71 | 2 | 6 | Actual |
9184 | 80.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
12030 | 100.00 | 2023-02-22 | 71 | 1 | 7 | Budget |
25166 | 93.00 | 2024-03-24 | 71 | 6 | 7 | Actual |
29787 | 123.81 | 2024-07-24 | 71 | 6 | 8 | Actual |
2188 | 50.00 | 2022-05-25 | 71 | 6 | 8 | Budget |
31027 | 45.44 | 2024-08-24 | 71 | 3 | 11 | Actual |
26323 | 82.90 | 2024-04-23 | 71 | 2 | 8 | Actual |
6676 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
24044 | 43.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
16678 | 46.00 | 2023-07-25 | 71 | 6 | 4 | Actual |
10673 | 76.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
20772 | 51.00 | 2023-11-25 | 71 | 6 | 4 | Actual |
17888 | 13.00 | 2023-08-25 | 71 | 2 | 6 | Actual |
9324 | 80.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
20923 | 44.00 | 2023-11-25 | 71 | 1 | 6 | Actual |
9926 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
38024 | 14.59 | 2025-02-22 | 71 | 2 | 12 | Actual |
5491 | 38.96 | 2022-08-25 | 71 | 2 | 8 | Actual |
18470 | 3.95 | 2023-08-25 | 71 | 1 | 12 | Actual |
8202 | 56.00 | 2022-11-25 | 71 | 1 | 5 | Actual |
34344 | 109.27 | 2024-11-24 | 71 | 1 | 11 | Actual |
31054 | 44.38 | 2024-08-24 | 71 | 4 | 11 | Actual |
11845 | 60.00 | 2023-02-22 | 71 | 4 | 6 | Budget |
28720 | 15.65 | 2024-06-24 | 71 | 2 | 11 | Actual |
35933 | 205.00 | 2025-01-23 | 71 | 1 | 3 | Actual |
17181 | 69.26 | 2023-07-25 | 71 | 6 | 8 | Actual |
7607 | 72.00 | 2022-10-25 | 71 | 6 | 7 | Actual |
1006 | 37.45 | 2022-04-24 | 71 | 2 | 8 | Actual |
30793 | 93.00 | 2024-08-24 | 71 | 6 | 7 | Actual |
630 | 39.00 | 2022-04-24 | 71 | 4 | 6 | Actual |
28189 | 122.00 | 2024-06-24 | 71 | 1 | 5 | Actual |
7688 | 107.14 | 2022-10-25 | 71 | 1 | 8 | Actual |
9975 | 54.11 | 2022-12-23 | 71 | 2 | 8 | Actual |
33101 | 220.78 | 2024-10-24 | 71 | 1 | 8 | Actual |
30376 | 123.00 | 2024-08-24 | 71 | 1 | 4 | Actual |
23132 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
13865 | 33.00 | 2023-04-24 | 71 | 3 | 6 | Actual |
30852 | 296.54 | 2024-08-24 | 71 | 1 | 8 | Actual |
26471 | 22.04 | 2024-04-23 | 71 | 3 | 11 | Actual |
14873 | 60.00 | 2023-05-25 | 71 | 3 | 6 | Actual |
16088 | 160.18 | 2023-06-25 | 71 | 1 | 8 | Actual |
27481 | 60.17 | 2024-05-24 | 71 | 6 | 8 | Actual |
36434 | 198.00 | 2025-01-23 | 71 | 1 | 7 | Actual |
9380 | 80.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
27420 | 220.78 | 2024-05-24 | 71 | 1 | 8 | Actual |
36588 | 123.81 | 2025-01-23 | 71 | 6 | 8 | Actual |
33991 | 43.00 | 2024-11-24 | 71 | 3 | 6 | Actual |
27649 | 17.78 | 2024-05-24 | 71 | 5 | 11 | Actual |
3445 | 50.00 | 2022-07-25 | 71 | 6 | 3 | Budget |
15739 | 44.00 | 2023-06-25 | 71 | 6 | 5 | Actual |
36787 | 65.65 | 2025-01-23 | 71 | 6 | 11 | Actual |
1861 | 50.00 | 2022-05-25 | 71 | 6 | 6 | Budget |
8390 | 40.00 | 2022-11-25 | 71 | 2 | 6 | Budget |
16885 | 66.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
11152 | 50.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
16149 | 82.90 | 2023-06-25 | 71 | 6 | 8 | Actual |
9137 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
8343 | 53.00 | 2022-11-25 | 71 | 1 | 6 | Actual |
19215 | 49.57 | 2023-09-24 | 71 | 6 | 8 | Actual |
6616 | 37.45 | 2022-09-24 | 71 | 2 | 8 | Actual |
36756 | 15.65 | 2025-01-23 | 71 | 5 | 11 | Actual |
34285 | 82.90 | 2024-11-24 | 71 | 6 | 8 | Actual |
33751 | 140.00 | 2024-11-24 | 71 | 1 | 4 | Actual |
35638 | 37.99 | 2024-12-23 | 71 | 6 | 11 | Actual |
7877 | 44.00 | 2022-11-25 | 71 | 1 | 3 | Actual |
31769 | 32.00 | 2024-09-23 | 71 | 4 | 6 | Actual |
16771 | 78.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
34573 | 28.42 | 2024-11-24 | 71 | 2 | 12 | Actual |
16466 | 3.95 | 2023-06-25 | 71 | 6 | 12 | Actual |
30701 | 44.00 | 2024-08-24 | 71 | 6 | 6 | Actual |
21151 | 104.00 | 2023-11-25 | 71 | 6 | 7 | Actual |
2826 | 70.00 | 2022-06-25 | 71 | 3 | 6 | Budget |
5818 | 60.00 | 2022-09-24 | 71 | 1 | 4 | Actual |
6243 | 40.00 | 2022-09-24 | 71 | 4 | 6 | Budget |
29726 | 205.63 | 2024-07-24 | 71 | 1 | 8 | Actual |
17861 | 54.00 | 2023-08-25 | 71 | 1 | 6 | Actual |
14043 | 117.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
22155 | 78.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
5442 | 96.54 | 2022-08-25 | 71 | 1 | 8 | Actual |
39295 | 103.01 | 2025-03-25 | 71 | 2 | 13 | Actual |
15584 | 31.00 | 2023-06-25 | 71 | 7 | 3 | Actual |
32753 | 152.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
32330 | 66.72 | 2024-09-23 | 71 | 6 | 12 | Actual |
22956 | 66.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
8121 | 42.00 | 2022-11-25 | 71 | 6 | 4 | Actual |
6098 | 60.00 | 2022-09-24 | 71 | 1 | 6 | Budget |
26444 | 11.40 | 2024-04-23 | 71 | 2 | 11 | Actual |
10440 | 104.00 | 2023-01-23 | 71 | 1 | 5 | Actual |
39176 | 22.04 | 2025-03-25 | 71 | 2 | 12 | Actual |
26525 | 5.01 | 2024-04-23 | 71 | 5 | 11 | Actual |
1529 | 60.00 | 2022-05-25 | 71 | 6 | 5 | Actual |
Generated 2025-05-24 08:22:27.087 UTC