[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 421 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18269 | 35.87 | 2023-08-29 | 71 | 1 | 11 | Actual |
17888 | 13.00 | 2023-08-29 | 71 | 2 | 6 | Actual |
38143 | 92.48 | 2025-02-26 | 71 | 2 | 13 | Actual |
346 | 90.00 | 2022-04-28 | 71 | 1 | 5 | Budget |
16208 | 34.80 | 2023-06-29 | 71 | 1 | 11 | Actual |
8120 | 80.00 | 2022-11-29 | 71 | 6 | 4 | Budget |
1611 | 60.00 | 2022-05-29 | 71 | 1 | 6 | Budget |
21059 | 25.00 | 2023-11-29 | 71 | 6 | 6 | Actual |
33515 | 41.60 | 2024-10-28 | 71 | 1 | 13 | Actual |
35087 | 32.00 | 2024-12-27 | 71 | 1 | 6 | Actual |
27420 | 220.78 | 2024-05-28 | 71 | 1 | 8 | Actual |
26444 | 11.40 | 2024-04-27 | 71 | 2 | 11 | Actual |
10825 | 35.00 | 2023-01-27 | 71 | 6 | 6 | Actual |
9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
30589 | 15.00 | 2024-08-28 | 71 | 2 | 6 | Actual |
21654 | 78.00 | 2023-12-27 | 71 | 6 | 3 | Actual |
11291 | 60.00 | 2023-02-26 | 71 | 6 | 3 | Budget |
39327 | 69.67 | 2025-03-29 | 71 | 6 | 13 | Actual |
9460 | 53.00 | 2022-12-27 | 71 | 1 | 6 | Actual |
28747 | 53.95 | 2024-06-28 | 71 | 3 | 11 | Actual |
6098 | 60.00 | 2022-09-28 | 71 | 1 | 6 | Budget |
20183 | 158.66 | 2023-10-29 | 71 | 1 | 8 | Actual |
25042 | 18.00 | 2024-03-28 | 71 | 5 | 6 | Actual |
17590 | 85.00 | 2023-08-29 | 71 | 6 | 3 | Actual |
5442 | 96.54 | 2022-08-29 | 71 | 1 | 8 | Actual |
31324 | 92.48 | 2024-08-28 | 71 | 6 | 13 | Actual |
17295 | 22.04 | 2023-07-29 | 71 | 3 | 11 | Actual |
9509 | 40.00 | 2022-12-27 | 71 | 2 | 6 | Budget |
22630 | 91.00 | 2024-01-27 | 71 | 6 | 3 | Actual |
1147 | 70.00 | 2022-05-29 | 71 | 1 | 3 | Budget |
21412 | 25.23 | 2023-11-29 | 71 | 4 | 11 | Actual |
11371 | 30.00 | 2023-02-26 | 71 | 7 | 3 | Budget |
23366 | 19.91 | 2024-01-27 | 71 | 3 | 11 | Actual |
32812 | 53.00 | 2024-10-28 | 71 | 1 | 6 | Actual |
37824 | 11.40 | 2025-02-26 | 71 | 2 | 11 | Actual |
23634 | 105.00 | 2024-02-26 | 71 | 6 | 3 | Actual |
8590 | 50.00 | 2022-11-29 | 71 | 6 | 6 | Budget |
23933 | 8.00 | 2024-02-26 | 71 | 2 | 6 | Actual |
9056 | 28.00 | 2022-12-27 | 71 | 6 | 3 | Actual |
22388 | 25.23 | 2023-12-27 | 71 | 3 | 11 | Actual |
15108 | 108.66 | 2023-05-29 | 71 | 1 | 8 | Actual |
2129 | 50.00 | 2022-05-29 | 71 | 2 | 8 | Budget |
13078 | 35.00 | 2023-03-29 | 71 | 6 | 6 | Actual |
28309 | 16.00 | 2024-06-28 | 71 | 2 | 6 | Actual |
19708 | 101.00 | 2023-10-29 | 71 | 1 | 4 | Actual |
34665 | 64.41 | 2024-11-28 | 71 | 1 | 13 | Actual |
38768 | 71.00 | 2025-03-29 | 71 | 6 | 7 | Actual |
27682 | 39.06 | 2024-05-28 | 71 | 6 | 11 | Actual |
32038 | 110.17 | 2024-09-27 | 71 | 6 | 8 | Actual |
7140 | 70.00 | 2022-10-29 | 71 | 6 | 5 | Actual |
24962 | 6.00 | 2024-03-28 | 71 | 2 | 6 | Actual |
2327 | 50.00 | 2022-06-29 | 71 | 6 | 3 | Budget |
18150 | 88.96 | 2023-08-29 | 71 | 1 | 8 | Actual |
21865 | 47.00 | 2023-12-27 | 71 | 6 | 5 | Actual |
14399 | 5.01 | 2023-04-28 | 71 | 1 | 12 | Actual |
26355 | 123.81 | 2024-04-27 | 71 | 6 | 8 | Actual |
25572 | 1.82 | 2024-03-28 | 71 | 2 | 12 | Actual |
14957 | 30.00 | 2023-05-29 | 71 | 6 | 6 | Actual |
6290 | 30.00 | 2022-09-28 | 71 | 5 | 6 | Budget |
18091 | 62.00 | 2023-08-29 | 71 | 6 | 7 | Actual |
10439 | 100.00 | 2023-01-27 | 71 | 1 | 5 | Budget |
31977 | 220.78 | 2024-09-27 | 71 | 1 | 8 | Actual |
23600 | 166.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
4426 | 50.00 | 2022-07-29 | 71 | 6 | 8 | Budget |
11044 | 90.00 | 2023-01-27 | 71 | 1 | 8 | Budget |
3714 | 90.00 | 2022-07-29 | 71 | 1 | 5 | Budget |
12546 | 85.00 | 2023-03-29 | 71 | 1 | 4 | Actual |
28801 | 9.27 | 2024-06-28 | 71 | 5 | 11 | Actual |
25286 | 69.26 | 2024-03-28 | 71 | 6 | 8 | Actual |
17148 | 55.63 | 2023-07-29 | 71 | 2 | 8 | Actual |
30972 | 59.27 | 2024-08-28 | 71 | 1 | 11 | Actual |
12972 | 35.00 | 2023-03-29 | 71 | 4 | 6 | Actual |
5443 | 90.00 | 2022-08-29 | 71 | 1 | 8 | Budget |
24422 | 6.08 | 2024-02-26 | 71 | 5 | 11 | Actual |
21621 | 109.00 | 2023-12-27 | 71 | 1 | 3 | Actual |
23393 | 23.10 | 2024-01-27 | 71 | 4 | 11 | Actual |
10496 | 91.00 | 2023-01-27 | 71 | 6 | 5 | Actual |
11092 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
32389 | 34.59 | 2024-09-27 | 71 | 1 | 13 | Actual |
26471 | 22.04 | 2024-04-27 | 71 | 3 | 11 | Actual |
21030 | 20.00 | 2023-11-29 | 71 | 5 | 6 | Actual |
21117 | 104.00 | 2023-11-29 | 71 | 1 | 7 | Actual |
26001 | 24.00 | 2024-04-27 | 71 | 1 | 6 | Actual |
16 | 54.00 | 2022-04-28 | 71 | 1 | 3 | Actual |
30020 | 48.63 | 2024-07-28 | 71 | 1 | 12 | Actual |
34606 | 66.72 | 2024-11-28 | 71 | 6 | 12 | Actual |
2919 | 23.00 | 2022-06-29 | 71 | 5 | 6 | Actual |
26108 | 17.00 | 2024-04-27 | 71 | 5 | 6 | Actual |
35377 | 205.63 | 2024-12-27 | 71 | 1 | 8 | Actual |
30617 | 37.00 | 2024-08-28 | 71 | 3 | 6 | Actual |
30793 | 93.00 | 2024-08-28 | 71 | 6 | 7 | Actual |
12606 | 90.00 | 2023-03-29 | 71 | 6 | 4 | Budget |
7411 | 12.00 | 2022-10-29 | 71 | 5 | 6 | Actual |
12926 | 51.00 | 2023-03-29 | 71 | 3 | 6 | Actual |
32238 | 65.65 | 2024-09-27 | 71 | 6 | 11 | Actual |
36992 | 73.18 | 2025-01-27 | 71 | 2 | 13 | Actual |
Generated 2025-05-29 02:17:57.514 UTC