[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 421 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8120 | 80.00 | 2022-11-30 | 71 | 6 | 4 | Budget |
10115 | 80.00 | 2023-01-28 | 71 | 1 | 3 | Budget |
39268 | 55.64 | 2025-03-30 | 71 | 1 | 13 | Actual |
35438 | 79.87 | 2024-12-28 | 71 | 6 | 8 | Actual |
30793 | 93.00 | 2024-08-29 | 71 | 6 | 7 | Actual |
39002 | 39.06 | 2025-03-30 | 71 | 3 | 11 | Actual |
35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
13078 | 35.00 | 2023-03-30 | 71 | 6 | 6 | Actual |
29164 | 109.00 | 2024-07-29 | 71 | 6 | 3 | Actual |
7268 | 40.00 | 2022-10-30 | 71 | 2 | 6 | Budget |
30972 | 59.27 | 2024-08-29 | 71 | 1 | 11 | Actual |
30410 | 152.00 | 2024-08-29 | 71 | 6 | 4 | Actual |
22956 | 66.00 | 2024-01-28 | 71 | 3 | 6 | Actual |
19708 | 101.00 | 2023-10-30 | 71 | 1 | 4 | Actual |
18652 | 18.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
13593 | 36.00 | 2023-04-29 | 71 | 7 | 3 | Actual |
37023 | 92.48 | 2025-01-28 | 71 | 6 | 13 | Actual |
10720 | 29.00 | 2023-01-28 | 71 | 4 | 6 | Actual |
2000 | 70.00 | 2022-05-30 | 71 | 6 | 7 | Budget |
17676 | 110.00 | 2023-08-30 | 71 | 1 | 4 | Actual |
37414 | 22.00 | 2025-02-27 | 71 | 2 | 6 | Actual |
16644 | 63.00 | 2023-07-30 | 71 | 1 | 4 | Actual |
2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
21238 | 79.87 | 2023-11-30 | 71 | 2 | 8 | Actual |
37584 | 124.00 | 2025-02-27 | 71 | 1 | 7 | Actual |
5957 | 72.00 | 2022-09-29 | 71 | 1 | 5 | Actual |
3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
9652 | 40.00 | 2022-12-28 | 71 | 5 | 6 | Budget |
23040 | 34.00 | 2024-01-28 | 71 | 6 | 6 | Actual |
25074 | 43.00 | 2024-03-29 | 71 | 6 | 6 | Actual |
33785 | 156.00 | 2024-11-29 | 71 | 6 | 4 | Actual |
12607 | 83.00 | 2023-03-30 | 71 | 6 | 4 | Actual |
11044 | 90.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
20302 | 39.06 | 2023-10-30 | 71 | 1 | 11 | Actual |
19302 | 3.95 | 2023-09-29 | 71 | 2 | 11 | Actual |
8390 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
38444 | 91.00 | 2025-03-30 | 71 | 1 | 5 | Actual |
4506 | 44.00 | 2022-08-30 | 71 | 1 | 3 | Actual |
6018 | 60.00 | 2022-09-29 | 71 | 6 | 5 | Budget |
36144 | 158.00 | 2025-01-28 | 71 | 1 | 5 | Actual |
16771 | 78.00 | 2023-07-30 | 71 | 6 | 5 | Actual |
30081 | 58.21 | 2024-07-29 | 71 | 6 | 12 | Actual |
818 | 90.00 | 2022-04-29 | 71 | 1 | 7 | Budget |
35697 | 42.25 | 2024-12-28 | 71 | 1 | 12 | Actual |
2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
5362 | 70.00 | 2022-08-30 | 71 | 6 | 7 | Budget |
14845 | 22.00 | 2023-05-30 | 71 | 2 | 6 | Actual |
2454 | 55.00 | 2022-06-30 | 71 | 1 | 4 | Actual |
34344 | 109.27 | 2024-11-29 | 71 | 1 | 11 | Actual |
22447 | 25.23 | 2023-12-28 | 71 | 6 | 11 | Actual |
8486 | 40.00 | 2022-11-30 | 71 | 4 | 6 | Budget |
33395 | 28.42 | 2024-10-29 | 71 | 1 | 12 | Actual |
20384 | 14.59 | 2023-10-30 | 71 | 4 | 11 | Actual |
5304 | 64.00 | 2022-08-30 | 71 | 1 | 7 | Actual |
33423 | 8.21 | 2024-10-29 | 71 | 2 | 12 | Actual |
10359 | 90.00 | 2023-01-28 | 71 | 6 | 4 | Budget |
18324 | 17.78 | 2023-08-30 | 71 | 3 | 11 | Actual |
12358 | 80.00 | 2023-03-30 | 71 | 1 | 3 | Budget |
34253 | 126.84 | 2024-11-29 | 71 | 2 | 8 | Actual |
30167 | 73.18 | 2024-07-29 | 71 | 2 | 13 | Actual |
12829 | 80.00 | 2023-03-30 | 71 | 1 | 6 | Budget |
20530 | 2.89 | 2023-10-30 | 71 | 2 | 12 | Actual |
24102 | 93.00 | 2024-02-27 | 71 | 1 | 7 | Actual |
16616 | 36.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
19974 | 19.00 | 2023-10-30 | 71 | 4 | 6 | Actual |
28774 | 32.67 | 2024-06-29 | 71 | 4 | 11 | Actual |
958 | 110.17 | 2022-04-29 | 71 | 1 | 8 | Actual |
3632 | 35.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
19383 | 10.33 | 2023-09-29 | 71 | 5 | 11 | Actual |
35579 | 44.38 | 2024-12-28 | 71 | 4 | 11 | Actual |
11045 | 141.99 | 2023-01-28 | 71 | 1 | 8 | Actual |
4182 | 90.00 | 2022-07-30 | 71 | 1 | 7 | Budget |
31715 | 18.00 | 2024-09-28 | 71 | 2 | 6 | Actual |
2919 | 23.00 | 2022-06-30 | 71 | 5 | 6 | Actual |
12687 | 70.00 | 2023-03-30 | 71 | 1 | 5 | Actual |
37737 | 158.66 | 2025-02-27 | 71 | 6 | 8 | Actual |
7689 | 80.00 | 2022-10-30 | 71 | 1 | 8 | Budget |
21865 | 47.00 | 2023-12-28 | 71 | 6 | 5 | Actual |
15256 | 6.08 | 2023-05-30 | 71 | 2 | 11 | Actual |
3850 | 59.00 | 2022-07-30 | 71 | 1 | 6 | Actual |
15995 | 78.00 | 2023-06-30 | 71 | 1 | 7 | Actual |
8533 | 40.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
31027 | 45.44 | 2024-08-29 | 71 | 3 | 11 | Actual |
14340 | 14.59 | 2023-04-29 | 71 | 6 | 11 | Actual |
21563 | 3.95 | 2023-11-30 | 71 | 6 | 12 | Actual |
10577 | 80.00 | 2023-01-28 | 71 | 1 | 6 | Budget |
30759 | 136.00 | 2024-08-29 | 71 | 1 | 7 | Actual |
37235 | 156.00 | 2025-02-27 | 71 | 6 | 4 | Actual |
36052 | 247.00 | 2025-01-28 | 71 | 1 | 4 | Actual |
12876 | 18.00 | 2023-03-30 | 71 | 2 | 6 | Actual |
3118 | 70.00 | 2022-06-30 | 71 | 6 | 7 | Budget |
11701 | 80.00 | 2023-02-27 | 71 | 1 | 6 | Budget |
31795 | 28.00 | 2024-09-28 | 71 | 5 | 6 | Actual |
9184 | 80.00 | 2022-12-28 | 71 | 1 | 4 | Budget |
1063 | 49.57 | 2022-04-29 | 71 | 6 | 8 | Actual |
32389 | 34.59 | 2024-09-28 | 71 | 1 | 13 | Actual |
Generated 2025-05-29 05:03:30.429 UTC