[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 407 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38592 | 56.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
13533 | 100.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
17181 | 69.26 | 2023-08-03 | 71 | 6 | 8 | Actual |
15798 | 33.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
7795 | 28.35 | 2022-11-03 | 71 | 6 | 8 | Actual |
2591 | 48.00 | 2022-07-04 | 71 | 1 | 5 | Actual |
26980 | 114.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
14873 | 60.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
4320 | 75.32 | 2022-08-03 | 71 | 1 | 8 | Actual |
7469 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
263 | 70.00 | 2022-05-03 | 71 | 6 | 4 | Budget |
31266 | 27.57 | 2024-09-02 | 71 | 1 | 13 | Actual |
29072 | 46.87 | 2024-07-03 | 71 | 6 | 13 | Actual |
4975 | 60.00 | 2022-09-03 | 71 | 1 | 6 | Budget |
7877 | 44.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
24664 | 78.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
8486 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
14818 | 34.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
18560 | 145.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
33101 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
18470 | 3.95 | 2023-09-03 | 71 | 1 | 12 | Actual |
1999 | 56.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
11044 | 90.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
33129 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
37905 | 9.27 | 2025-03-03 | 71 | 5 | 11 | Actual |
16208 | 34.80 | 2023-07-04 | 71 | 1 | 11 | Actual |
15434 | 6.08 | 2023-06-03 | 71 | 6 | 12 | Actual |
3198 | 122.30 | 2022-07-04 | 71 | 1 | 8 | Actual |
11151 | 40.48 | 2023-02-01 | 71 | 6 | 8 | Actual |
21740 | 83.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
32297 | 34.80 | 2024-10-02 | 71 | 1 | 12 | Actual |
26618 | 6.08 | 2024-05-02 | 71 | 1 | 12 | Actual |
26498 | 22.04 | 2024-05-02 | 71 | 4 | 11 | Actual |
24541 | 1.82 | 2024-03-02 | 71 | 2 | 12 | Actual |
23219 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
2080 | 85.93 | 2022-06-03 | 71 | 1 | 8 | Actual |
1146 | 50.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
22333 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
35226 | 48.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
30852 | 296.54 | 2024-09-02 | 71 | 1 | 8 | Actual |
36264 | 14.00 | 2025-02-01 | 71 | 2 | 6 | Actual |
25345 | 25.23 | 2024-04-02 | 71 | 1 | 11 | Actual |
8201 | 80.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
2455 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
16737 | 96.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
631 | 50.00 | 2022-05-03 | 71 | 4 | 6 | Budget |
8062 | 80.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
12606 | 90.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
15995 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
10624 | 40.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
3714 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
28389 | 24.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
29040 | 138.10 | 2024-07-03 | 71 | 2 | 13 | Actual |
25373 | 6.08 | 2024-04-02 | 71 | 2 | 11 | Actual |
21004 | 35.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
31536 | 85.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
27769 | 7.14 | 2024-06-02 | 71 | 2 | 12 | Actual |
678 | 40.00 | 2022-05-03 | 71 | 5 | 6 | Budget |
36992 | 73.18 | 2025-02-01 | 71 | 2 | 13 | Actual |
23906 | 60.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
3572 | 88.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
8487 | 20.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
2728 | 32.00 | 2022-07-04 | 71 | 1 | 6 | Actual |
2920 | 40.00 | 2022-07-04 | 71 | 5 | 6 | Budget |
18269 | 35.87 | 2023-09-03 | 71 | 1 | 11 | Actual |
21563 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
15492 | 187.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
37201 | 117.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
20618 | 175.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
27887 | 95.99 | 2024-06-02 | 71 | 2 | 13 | Actual |
16290 | 14.59 | 2023-07-04 | 71 | 4 | 11 | Actual |
26827 | 98.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
23634 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
22063 | 49.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
9651 | 10.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
15705 | 79.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
37704 | 141.99 | 2025-03-03 | 71 | 2 | 8 | Actual |
19215 | 49.57 | 2023-10-03 | 71 | 6 | 8 | Actual |
2269 | 70.00 | 2022-07-04 | 71 | 1 | 3 | Budget |
31885 | 198.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
9605 | 26.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
6617 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
487 | 60.00 | 2022-05-03 | 71 | 1 | 6 | Budget |
8439 | 80.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
11891 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
16149 | 82.90 | 2023-07-04 | 71 | 6 | 8 | Actual |
35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
14226 | 22.04 | 2023-05-03 | 71 | 1 | 11 | Actual |
16678 | 46.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
30020 | 48.63 | 2024-08-02 | 71 | 1 | 12 | Actual |
9379 | 49.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
2326 | 35.00 | 2022-07-04 | 71 | 6 | 3 | Actual |
33162 | 79.87 | 2024-11-02 | 71 | 6 | 8 | Actual |
39029 | 65.65 | 2025-04-03 | 71 | 4 | 11 | Actual |
14666 | 53.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
2825 | 39.00 | 2022-07-04 | 71 | 3 | 6 | Actual |
20530 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
5957 | 72.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
25572 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
35028 | 90.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
19589 | 195.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
31629 | 122.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
28130 | 93.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
35438 | 79.87 | 2025-01-01 | 71 | 6 | 8 | Actual |
22630 | 91.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
25723 | 89.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
2128 | 49.57 | 2022-06-03 | 71 | 2 | 8 | Actual |
35843 | 92.48 | 2025-01-01 | 71 | 2 | 13 | Actual |
37387 | 42.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
38564 | 24.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
8917 | 23.81 | 2022-12-04 | 71 | 6 | 8 | Actual |
Generated 2025-06-02 22:04:24.787 UTC