[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 381 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7689 | 80.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
2188 | 50.00 | 2022-06-04 | 71 | 6 | 8 | Budget |
10440 | 104.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
2919 | 23.00 | 2022-07-05 | 71 | 5 | 6 | Actual |
22688 | 31.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
19302 | 3.95 | 2023-10-04 | 71 | 2 | 11 | Actual |
30081 | 58.21 | 2024-08-03 | 71 | 6 | 12 | Actual |
12926 | 51.00 | 2023-04-04 | 71 | 3 | 6 | Actual |
33936 | 53.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
7220 | 35.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
735 | 50.00 | 2022-05-04 | 71 | 6 | 6 | Budget |
17916 | 52.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
14873 | 60.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
20530 | 2.89 | 2023-11-04 | 71 | 2 | 12 | Actual |
23847 | 53.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
30290 | 68.00 | 2024-09-03 | 71 | 6 | 3 | Actual |
20330 | 8.21 | 2023-11-04 | 71 | 2 | 11 | Actual |
17295 | 22.04 | 2023-08-04 | 71 | 3 | 11 | Actual |
22333 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
11949 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
25225 | 108.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
29543 | 21.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
1282 | 9.00 | 2022-06-04 | 71 | 7 | 3 | Actual |
13891 | 30.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
875 | 49.00 | 2022-05-04 | 71 | 6 | 7 | Actual |
37442 | 80.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
21330 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
24044 | 43.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
2728 | 32.00 | 2022-07-05 | 71 | 1 | 6 | Actual |
22538 | 9.27 | 2024-01-02 | 71 | 6 | 12 | Actual |
9056 | 28.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
7317 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
22630 | 91.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
2080 | 85.93 | 2022-06-04 | 71 | 1 | 8 | Actual |
22447 | 25.23 | 2024-01-02 | 71 | 6 | 11 | Actual |
9242 | 72.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
13407 | 50.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
25427 | 15.65 | 2024-04-03 | 71 | 4 | 11 | Actual |
26108 | 17.00 | 2024-05-03 | 71 | 5 | 6 | Actual |
8998 | 39.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
9380 | 80.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
19329 | 14.59 | 2023-10-04 | 71 | 3 | 11 | Actual |
36588 | 123.81 | 2025-02-02 | 71 | 6 | 8 | Actual |
34873 | 29.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
19834 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
21654 | 78.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
12030 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
32893 | 45.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
1529 | 60.00 | 2022-06-04 | 71 | 6 | 5 | Actual |
4833 | 64.00 | 2022-09-04 | 71 | 1 | 5 | Actual |
8262 | 63.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
21740 | 83.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
5876 | 42.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
36178 | 77.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
23933 | 8.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
6616 | 37.45 | 2022-10-04 | 71 | 2 | 8 | Actual |
8121 | 42.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
23098 | 117.00 | 2024-02-02 | 71 | 1 | 7 | Actual |
35194 | 18.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
27769 | 7.14 | 2024-06-03 | 71 | 2 | 12 | Actual |
3572 | 88.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
14399 | 5.01 | 2023-05-04 | 71 | 1 | 12 | Actual |
25723 | 89.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
29846 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
3851 | 60.00 | 2022-08-04 | 71 | 1 | 6 | Budget |
23040 | 34.00 | 2024-02-02 | 71 | 6 | 6 | Actual |
4239 | 56.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
27237 | 21.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
37081 | 215.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
28834 | 65.65 | 2024-07-04 | 71 | 6 | 11 | Actual |
38478 | 76.00 | 2025-04-04 | 71 | 6 | 5 | Actual |
8487 | 20.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
35087 | 32.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
24455 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
36344 | 24.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
20950 | 11.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
6894 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
38057 | 89.06 | 2025-03-04 | 71 | 6 | 12 | Actual |
36052 | 247.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
7608 | 80.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
5222 | 41.00 | 2022-09-04 | 71 | 6 | 6 | Actual |
11418 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
36264 | 14.00 | 2025-02-02 | 71 | 2 | 6 | Actual |
33303 | 22.04 | 2024-11-03 | 71 | 4 | 11 | Actual |
20211 | 107.14 | 2023-11-04 | 71 | 2 | 8 | Actual |
33665 | 95.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
25811 | 128.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
24630 | 175.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
6757 | 60.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
5819 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
4100 | 47.00 | 2022-08-04 | 71 | 6 | 6 | Actual |
6196 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
3385 | 60.00 | 2022-08-04 | 71 | 1 | 3 | Budget |
205 | 110.00 | 2022-05-04 | 71 | 1 | 4 | Budget |
25486 | 28.42 | 2024-04-03 | 71 | 6 | 11 | Actual |
9788 | 80.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
35606 | 9.27 | 2025-01-02 | 71 | 5 | 11 | Actual |
9787 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
10252 | 14.00 | 2023-02-02 | 71 | 7 | 3 | Actual |
38676 | 52.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
27039 | 131.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
34372 | 13.53 | 2024-12-04 | 71 | 2 | 11 | Actual |
12877 | 40.00 | 2023-04-04 | 71 | 2 | 6 | Budget |
28572 | 148.05 | 2024-07-04 | 71 | 1 | 8 | Actual |
9460 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
14925 | 27.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
33456 | 77.36 | 2024-11-03 | 71 | 6 | 12 | Actual |
8732 | 56.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
11045 | 141.99 | 2023-02-02 | 71 | 1 | 8 | Actual |
16558 | 91.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
24341 | 11.40 | 2024-03-03 | 71 | 2 | 11 | Actual |
31629 | 122.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
11370 | 10.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
16029 | 104.00 | 2023-07-05 | 71 | 6 | 7 | Actual |
12358 | 80.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
4181 | 72.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
24194 | 160.18 | 2024-03-03 | 71 | 1 | 8 | Actual |
37328 | 106.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
12419 | 60.00 | 2023-04-04 | 71 | 6 | 3 | Budget |
Generated 2025-06-04 02:12:16.555 UTC