[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 278 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25016 | 16.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
6756 | 39.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
8062 | 80.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
6242 | 23.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
13160 | 104.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
7001 | 80.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
22121 | 100.00 | 2023-12-31 | 71 | 1 | 7 | Actual |
1331 | 110.00 | 2022-06-02 | 71 | 1 | 4 | Budget |
19948 | 36.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
2872 | 23.00 | 2022-07-03 | 71 | 4 | 6 | Actual |
14899 | 16.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
15853 | 30.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
20864 | 88.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
12546 | 85.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
34426 | 49.70 | 2024-12-02 | 71 | 4 | 11 | Actual |
20384 | 14.59 | 2023-11-02 | 71 | 4 | 11 | Actual |
23132 | 104.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
28954 | 67.78 | 2024-07-02 | 71 | 6 | 12 | Actual |
28834 | 65.65 | 2024-07-02 | 71 | 6 | 11 | Actual |
2591 | 48.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
24102 | 93.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
8534 | 29.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
14226 | 22.04 | 2023-05-02 | 71 | 1 | 11 | Actual |
37294 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
5071 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
37173 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
534 | 16.00 | 2022-05-02 | 71 | 2 | 6 | Actual |
5690 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
12419 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
9974 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
36555 | 107.14 | 2025-01-31 | 71 | 2 | 8 | Actual |
24135 | 70.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
11891 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
3769 | 40.00 | 2022-08-02 | 71 | 6 | 5 | Actual |
24664 | 78.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
19003 | 29.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
19274 | 25.23 | 2023-10-02 | 71 | 1 | 11 | Actual |
24455 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
17916 | 52.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
29787 | 123.81 | 2024-08-01 | 71 | 6 | 8 | Actual |
11748 | 40.00 | 2023-03-02 | 71 | 2 | 6 | Budget |
29491 | 56.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
30701 | 44.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
20978 | 46.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
1147 | 70.00 | 2022-06-02 | 71 | 1 | 3 | Budget |
37878 | 32.67 | 2025-03-02 | 71 | 4 | 11 | Actual |
9184 | 80.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
7317 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
18502 | 9.27 | 2023-09-02 | 71 | 6 | 12 | Actual |
9056 | 28.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
1941 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
37676 | 166.24 | 2025-03-02 | 71 | 1 | 8 | Actual |
31027 | 45.44 | 2024-09-01 | 71 | 3 | 11 | Actual |
6195 | 65.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
21210 | 195.02 | 2023-12-03 | 71 | 1 | 8 | Actual |
34665 | 64.41 | 2024-12-02 | 71 | 1 | 13 | Actual |
12876 | 18.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
734 | 36.00 | 2022-05-02 | 71 | 6 | 6 | Actual |
38975 | 34.80 | 2025-04-02 | 71 | 2 | 11 | Actual |
4693 | 110.00 | 2022-09-02 | 71 | 1 | 4 | Budget |
26416 | 32.67 | 2024-05-01 | 71 | 1 | 11 | Actual |
34132 | 221.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
11560 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
5957 | 72.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
29754 | 82.90 | 2024-08-01 | 71 | 2 | 8 | Actual |
38592 | 56.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
25225 | 108.66 | 2024-04-01 | 71 | 1 | 8 | Actual |
1063 | 49.57 | 2022-05-02 | 71 | 6 | 8 | Actual |
5691 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
17556 | 124.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
29463 | 18.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
36787 | 65.65 | 2025-01-31 | 71 | 6 | 11 | Actual |
9509 | 40.00 | 2022-12-31 | 71 | 2 | 6 | Budget |
6814 | 40.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
21654 | 78.00 | 2023-12-31 | 71 | 6 | 3 | Actual |
30376 | 123.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
17942 | 22.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
20444 | 23.10 | 2023-11-02 | 71 | 6 | 11 | Actual |
29250 | 210.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
17999 | 33.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
11701 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
8591 | 36.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
32179 | 27.36 | 2024-10-01 | 71 | 4 | 11 | Actual |
24876 | 61.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
36468 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
2454 | 55.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
23420 | 7.14 | 2024-01-31 | 71 | 5 | 11 | Actual |
24842 | 53.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
20124 | 62.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
19356 | 15.65 | 2023-10-02 | 71 | 4 | 11 | Actual |
2510 | 36.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
24044 | 43.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
21621 | 109.00 | 2023-12-31 | 71 | 1 | 3 | Actual |
3572 | 88.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
5361 | 42.00 | 2022-09-02 | 71 | 6 | 7 | Actual |
34723 | 81.96 | 2024-12-02 | 71 | 6 | 13 | Actual |
6099 | 32.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
30167 | 73.18 | 2024-08-01 | 71 | 2 | 13 | Actual |
33963 | 10.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
4833 | 64.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
20923 | 44.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
6757 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
6894 | 30.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
27130 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
Generated 2025-06-01 11:01:06.468 UTC