[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 443 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2510 | 36.00 | 2022-07-13 | 71 | 6 | 4 | Actual |
37294 | 176.00 | 2025-03-12 | 71 | 1 | 5 | Actual |
10252 | 14.00 | 2023-02-10 | 71 | 7 | 3 | Actual |
30167 | 73.18 | 2024-08-11 | 71 | 2 | 13 | Actual |
4239 | 56.00 | 2022-08-12 | 71 | 6 | 7 | Actual |
26200 | 195.00 | 2024-05-11 | 71 | 1 | 7 | Actual |
28389 | 24.00 | 2024-07-12 | 71 | 5 | 6 | Actual |
6569 | 137.45 | 2022-10-12 | 71 | 1 | 8 | Actual |
32238 | 65.65 | 2024-10-11 | 71 | 6 | 11 | Actual |
20978 | 46.00 | 2023-12-13 | 71 | 3 | 6 | Actual |
2825 | 39.00 | 2022-07-13 | 71 | 3 | 6 | Actual |
34225 | 128.36 | 2024-12-12 | 71 | 1 | 8 | Actual |
37878 | 32.67 | 2025-03-12 | 71 | 4 | 11 | Actual |
31293 | 46.87 | 2024-09-11 | 71 | 2 | 13 | Actual |
36237 | 60.00 | 2025-02-10 | 71 | 1 | 6 | Actual |
21924 | 39.00 | 2024-01-10 | 71 | 1 | 6 | Actual |
12687 | 70.00 | 2023-04-12 | 71 | 1 | 5 | Actual |
32626 | 148.00 | 2024-11-11 | 71 | 1 | 4 | Actual |
14547 | 114.00 | 2023-06-12 | 71 | 6 | 3 | Actual |
1330 | 99.00 | 2022-06-12 | 71 | 1 | 4 | Actual |
7082 | 80.00 | 2022-11-12 | 71 | 1 | 5 | Budget |
18680 | 59.00 | 2023-10-12 | 71 | 1 | 4 | Actual |
33423 | 8.21 | 2024-11-11 | 71 | 2 | 12 | Actual |
8391 | 26.00 | 2022-12-13 | 71 | 2 | 6 | Actual |
4564 | 28.00 | 2022-09-12 | 71 | 6 | 3 | Actual |
25603 | 6.08 | 2024-04-11 | 71 | 6 | 12 | Actual |
11045 | 141.99 | 2023-02-10 | 71 | 1 | 8 | Actual |
6147 | 18.00 | 2022-10-12 | 71 | 2 | 6 | Actual |
29072 | 46.87 | 2024-07-12 | 71 | 6 | 13 | Actual |
26234 | 140.00 | 2024-05-11 | 71 | 6 | 7 | Actual |
38265 | 127.00 | 2025-04-12 | 71 | 6 | 3 | Actual |
21472 | 23.10 | 2023-12-13 | 71 | 6 | 11 | Actual |
23040 | 34.00 | 2024-02-10 | 71 | 6 | 6 | Actual |
2977 | 50.00 | 2022-07-13 | 71 | 6 | 6 | Budget |
13593 | 36.00 | 2023-05-12 | 71 | 7 | 3 | Actual |
18150 | 88.96 | 2023-09-12 | 71 | 1 | 8 | Actual |
19531 | 6.08 | 2023-10-12 | 71 | 6 | 12 | Actual |
8861 | 50.00 | 2022-12-13 | 71 | 2 | 8 | Budget |
30669 | 18.00 | 2024-09-11 | 71 | 5 | 6 | Actual |
8534 | 29.00 | 2022-12-13 | 71 | 5 | 6 | Actual |
35377 | 205.63 | 2025-01-10 | 71 | 1 | 8 | Actual |
12170 | 90.00 | 2023-03-12 | 71 | 1 | 8 | Budget |
17916 | 52.00 | 2023-09-12 | 71 | 3 | 6 | Actual |
959 | 90.00 | 2022-05-12 | 71 | 1 | 8 | Budget |
23008 | 26.00 | 2024-02-10 | 71 | 5 | 6 | Actual |
12277 | 48.05 | 2023-03-12 | 71 | 6 | 8 | Actual |
21358 | 19.91 | 2023-12-13 | 71 | 2 | 11 | Actual |
19215 | 49.57 | 2023-10-12 | 71 | 6 | 8 | Actual |
12607 | 83.00 | 2023-04-12 | 71 | 6 | 4 | Actual |
28692 | 68.85 | 2024-07-12 | 71 | 1 | 11 | Actual |
23847 | 53.00 | 2024-03-11 | 71 | 6 | 5 | Actual |
8262 | 63.00 | 2022-12-13 | 71 | 6 | 5 | Actual |
17382 | 29.48 | 2023-08-12 | 71 | 6 | 11 | Actual |
28774 | 32.67 | 2024-07-12 | 71 | 4 | 11 | Actual |
36292 | 68.00 | 2025-02-10 | 71 | 3 | 6 | Actual |
16466 | 3.95 | 2023-07-13 | 71 | 6 | 12 | Actual |
11749 | 30.00 | 2023-03-12 | 71 | 2 | 6 | Actual |
1801 | 14.00 | 2022-06-12 | 71 | 5 | 6 | Actual |
39089 | 52.89 | 2025-04-12 | 71 | 6 | 11 | Actual |
24783 | 54.00 | 2024-04-11 | 71 | 6 | 4 | Actual |
1530 | 70.00 | 2022-06-12 | 71 | 6 | 5 | Budget |
36756 | 15.65 | 2025-02-10 | 71 | 5 | 11 | Actual |
31087 | 52.89 | 2024-09-11 | 71 | 6 | 11 | Actual |
15283 | 13.53 | 2023-06-12 | 71 | 3 | 11 | Actual |
4692 | 120.00 | 2022-09-12 | 71 | 1 | 4 | Actual |
12748 | 80.00 | 2023-04-12 | 71 | 6 | 5 | Budget |
28954 | 67.78 | 2024-07-12 | 71 | 6 | 12 | Actual |
9707 | 50.00 | 2023-01-10 | 71 | 6 | 6 | Budget |
24102 | 93.00 | 2024-03-11 | 71 | 1 | 7 | Actual |
6814 | 40.00 | 2022-11-12 | 71 | 6 | 3 | Actual |
35405 | 96.54 | 2025-01-10 | 71 | 2 | 8 | Actual |
14925 | 27.00 | 2023-06-12 | 71 | 5 | 6 | Actual |
37414 | 22.00 | 2025-03-12 | 71 | 2 | 6 | Actual |
6098 | 60.00 | 2022-10-12 | 71 | 1 | 6 | Budget |
30503 | 103.00 | 2024-09-11 | 71 | 6 | 5 | Actual |
18351 | 22.04 | 2023-09-12 | 71 | 4 | 11 | Actual |
4042 | 30.00 | 2022-08-12 | 71 | 5 | 6 | Budget |
6488 | 56.00 | 2022-10-12 | 71 | 6 | 7 | Actual |
876 | 70.00 | 2022-05-12 | 71 | 6 | 7 | Budget |
24455 | 29.48 | 2024-03-11 | 71 | 6 | 11 | Actual |
13300 | 107.14 | 2023-04-12 | 71 | 1 | 8 | Actual |
1283 | 30.00 | 2022-06-12 | 71 | 7 | 3 | Budget |
19741 | 54.00 | 2023-11-12 | 71 | 6 | 4 | Actual |
22031 | 13.00 | 2024-01-10 | 71 | 5 | 6 | Actual |
29222 | 29.00 | 2024-08-11 | 71 | 7 | 3 | Actual |
36965 | 46.87 | 2025-02-10 | 71 | 1 | 13 | Actual |
25074 | 43.00 | 2024-04-11 | 71 | 6 | 6 | Actual |
17802 | 68.00 | 2023-09-12 | 71 | 6 | 5 | Actual |
11560 | 72.00 | 2023-03-12 | 71 | 1 | 5 | Actual |
26056 | 41.00 | 2024-05-11 | 71 | 3 | 6 | Actual |
27481 | 60.17 | 2024-06-11 | 71 | 6 | 8 | Actual |
20831 | 88.00 | 2023-12-13 | 71 | 1 | 5 | Actual |
28572 | 148.05 | 2024-07-12 | 71 | 1 | 8 | Actual |
4644 | 14.00 | 2022-09-12 | 71 | 7 | 3 | Actual |
20503 | 2.89 | 2023-11-12 | 71 | 1 | 12 | Actual |
487 | 60.00 | 2022-05-12 | 71 | 1 | 6 | Budget |
7935 | 50.00 | 2022-12-13 | 71 | 6 | 3 | Budget |
24254 | 70.78 | 2024-03-11 | 71 | 6 | 8 | Actual |
22596 | 156.00 | 2024-02-10 | 71 | 1 | 3 | Actual |
33844 | 82.00 | 2024-12-12 | 71 | 1 | 5 | Actual |
37023 | 92.48 | 2025-02-10 | 71 | 6 | 13 | Actual |
15434 | 6.08 | 2023-06-12 | 71 | 6 | 12 | Actual |
9136 | 30.00 | 2023-01-10 | 71 | 7 | 3 | Budget |
36787 | 65.65 | 2025-02-10 | 71 | 6 | 11 | Actual |
12419 | 60.00 | 2023-04-12 | 71 | 6 | 3 | Budget |
17240 | 22.04 | 2023-08-12 | 71 | 1 | 11 | Actual |
5957 | 72.00 | 2022-10-12 | 71 | 1 | 5 | Actual |
22956 | 66.00 | 2024-02-10 | 71 | 3 | 6 | Actual |
27185 | 75.00 | 2024-06-11 | 71 | 3 | 6 | Actual |
36264 | 14.00 | 2025-02-10 | 71 | 2 | 6 | Actual |
31629 | 122.00 | 2024-10-11 | 71 | 6 | 5 | Actual |
24876 | 61.00 | 2024-04-11 | 71 | 6 | 5 | Actual |
735 | 50.00 | 2022-05-12 | 71 | 6 | 6 | Budget |
2080 | 85.93 | 2022-06-12 | 71 | 1 | 8 | Actual |
21004 | 35.00 | 2023-12-13 | 71 | 4 | 6 | Actual |
157 | 30.00 | 2022-05-12 | 71 | 7 | 3 | Budget |
23987 | 22.00 | 2024-03-11 | 71 | 4 | 6 | Actual |
20772 | 51.00 | 2023-12-13 | 71 | 6 | 4 | Actual |
24664 | 78.00 | 2024-04-11 | 71 | 6 | 3 | Actual |
2269 | 70.00 | 2022-07-13 | 71 | 1 | 3 | Budget |
29491 | 56.00 | 2024-08-11 | 71 | 3 | 6 | Actual |
13891 | 30.00 | 2023-05-12 | 71 | 4 | 6 | Actual |
20211 | 107.14 | 2023-11-12 | 71 | 2 | 8 | Actual |
5166 | 30.00 | 2022-09-12 | 71 | 5 | 6 | Budget |
5818 | 60.00 | 2022-10-12 | 71 | 1 | 4 | Actual |
Generated 2025-06-11 14:47:43.789 UTC