[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 355 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29436 | 39.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
817 | 63.00 | 2022-05-03 | 71 | 1 | 7 | Actual |
11370 | 10.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
16644 | 63.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
15646 | 76.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
15612 | 55.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
14104 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
12547 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
3445 | 50.00 | 2022-08-03 | 71 | 6 | 3 | Budget |
3994 | 31.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
4894 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
6814 | 40.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
31827 | 39.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
7795 | 28.35 | 2022-11-03 | 71 | 6 | 8 | Actual |
30290 | 68.00 | 2024-09-02 | 71 | 6 | 3 | Actual |
6943 | 80.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
21865 | 47.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
25132 | 109.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
17240 | 22.04 | 2023-08-03 | 71 | 1 | 11 | Actual |
13654 | 76.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
6428 | 80.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
15343 | 22.04 | 2023-06-03 | 71 | 6 | 11 | Actual |
34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
31382 | 193.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
1330 | 99.00 | 2022-06-03 | 71 | 1 | 4 | Actual |
22274 | 48.05 | 2024-01-01 | 71 | 6 | 8 | Actual |
22716 | 99.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
32540 | 76.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
28572 | 148.05 | 2024-07-03 | 71 | 1 | 8 | Actual |
37387 | 42.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
32097 | 69.91 | 2024-10-02 | 71 | 1 | 11 | Actual |
22809 | 64.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
32839 | 20.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
20978 | 46.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
23252 | 88.96 | 2024-02-01 | 71 | 6 | 8 | Actual |
39089 | 52.89 | 2025-04-03 | 71 | 6 | 11 | Actual |
35087 | 32.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
26651 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
10033 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
34545 | 69.91 | 2024-12-03 | 71 | 1 | 12 | Actual |
26355 | 123.81 | 2024-05-02 | 71 | 6 | 8 | Actual |
11620 | 52.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
38768 | 71.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
20831 | 88.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
11418 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
37617 | 93.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
10721 | 60.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
16616 | 36.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
14725 | 75.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
17349 | 3.95 | 2023-08-03 | 71 | 5 | 11 | Actual |
39176 | 22.04 | 2025-04-03 | 71 | 2 | 12 | Actual |
1147 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
12498 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
24842 | 53.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
10825 | 35.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
11559 | 100.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
1658 | 14.00 | 2022-06-03 | 71 | 2 | 6 | Actual |
24630 | 175.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
15825 | 6.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
14899 | 16.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
12419 | 60.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
5549 | 50.00 | 2022-09-03 | 71 | 6 | 8 | Budget |
35843 | 92.48 | 2025-01-01 | 71 | 2 | 13 | Actual |
36702 | 53.95 | 2025-02-01 | 71 | 3 | 11 | Actual |
34935 | 135.00 | 2025-01-01 | 71 | 6 | 4 | Actual |
33423 | 8.21 | 2024-11-02 | 71 | 2 | 12 | Actual |
29517 | 35.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
38444 | 91.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
6347 | 60.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
15169 | 79.87 | 2023-06-03 | 71 | 6 | 8 | Actual |
19182 | 95.02 | 2023-10-03 | 71 | 2 | 8 | Actual |
15015 | 156.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
18652 | 18.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
7608 | 80.00 | 2022-11-03 | 71 | 6 | 7 | Budget |
31324 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
32297 | 34.80 | 2024-10-02 | 71 | 1 | 12 | Actual |
18411 | 19.91 | 2023-09-03 | 71 | 6 | 11 | Actual |
21832 | 86.00 | 2024-01-01 | 71 | 1 | 5 | Actual |
9927 | 82.90 | 2023-01-01 | 71 | 1 | 8 | Actual |
32660 | 109.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
23754 | 51.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
21531 | 6.08 | 2023-12-04 | 71 | 1 | 12 | Actual |
8440 | 65.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
630 | 39.00 | 2022-05-03 | 71 | 4 | 6 | Actual |
26471 | 22.04 | 2024-05-02 | 71 | 3 | 11 | Actual |
12277 | 48.05 | 2023-03-03 | 71 | 6 | 8 | Actual |
4564 | 28.00 | 2022-09-03 | 71 | 6 | 3 | Actual |
19708 | 101.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
27769 | 7.14 | 2024-06-02 | 71 | 2 | 12 | Actual |
29928 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
12278 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
7365 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
22956 | 66.00 | 2024-02-01 | 71 | 3 | 6 | Actual |
25042 | 18.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
28513 | 100.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
10720 | 29.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
24102 | 93.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
2081 | 90.00 | 2022-06-03 | 71 | 1 | 8 | Budget |
21951 | 15.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
16116 | 99.57 | 2023-07-04 | 71 | 2 | 8 | Actual |
23393 | 23.10 | 2024-02-01 | 71 | 4 | 11 | Actual |
29491 | 56.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
25373 | 6.08 | 2024-04-02 | 71 | 2 | 11 | Actual |
205 | 110.00 | 2022-05-03 | 71 | 1 | 4 | Budget |
3444 | 24.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
34285 | 82.90 | 2024-12-03 | 71 | 6 | 8 | Actual |
30048 | 11.40 | 2024-08-02 | 71 | 2 | 12 | Actual |
38734 | 104.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
17322 | 17.78 | 2023-08-03 | 71 | 4 | 11 | Actual |
8262 | 63.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
Generated 2025-06-03 02:07:52.272 UTC