[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 475 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34166 | 128.00 | 2024-12-13 | 71 | 6 | 7 | Actual |
24368 | 13.53 | 2024-03-12 | 71 | 3 | 11 | Actual |
18560 | 145.00 | 2023-10-13 | 71 | 1 | 3 | Actual |
33101 | 220.78 | 2024-11-12 | 71 | 1 | 8 | Actual |
10252 | 14.00 | 2023-02-11 | 71 | 7 | 3 | Actual |
37173 | 29.00 | 2025-03-13 | 71 | 7 | 3 | Actual |
26861 | 117.00 | 2024-06-12 | 71 | 6 | 3 | Actual |
33665 | 95.00 | 2024-12-13 | 71 | 6 | 3 | Actual |
13301 | 90.00 | 2023-04-13 | 71 | 1 | 8 | Budget |
32152 | 27.36 | 2024-10-12 | 71 | 3 | 11 | Actual |
876 | 70.00 | 2022-05-13 | 71 | 6 | 7 | Budget |
38444 | 91.00 | 2025-04-13 | 71 | 1 | 5 | Actual |
5491 | 38.96 | 2022-09-13 | 71 | 2 | 8 | Actual |
32660 | 109.00 | 2024-11-12 | 71 | 6 | 4 | Actual |
21004 | 35.00 | 2023-12-14 | 71 | 4 | 6 | Actual |
30469 | 114.00 | 2024-09-12 | 71 | 1 | 5 | Actual |
32598 | 29.00 | 2024-11-12 | 71 | 7 | 3 | Actual |
4752 | 64.00 | 2022-09-13 | 71 | 6 | 4 | Actual |
19095 | 104.00 | 2023-10-13 | 71 | 6 | 7 | Actual |
14132 | 79.87 | 2023-05-13 | 71 | 2 | 8 | Actual |
35757 | 111.40 | 2025-01-11 | 71 | 6 | 12 | Actual |
30198 | 92.48 | 2024-08-12 | 71 | 6 | 13 | Actual |
14456 | 6.08 | 2023-05-13 | 71 | 6 | 12 | Actual |
32448 | 64.41 | 2024-10-12 | 71 | 6 | 13 | Actual |
19415 | 29.48 | 2023-10-13 | 71 | 6 | 11 | Actual |
19920 | 15.00 | 2023-11-13 | 71 | 2 | 6 | Actual |
9706 | 23.00 | 2023-01-11 | 71 | 6 | 6 | Actual |
6196 | 70.00 | 2022-10-13 | 71 | 3 | 6 | Budget |
37115 | 146.00 | 2025-03-13 | 71 | 6 | 3 | Actual |
11092 | 50.00 | 2023-02-11 | 71 | 2 | 8 | Budget |
17888 | 13.00 | 2023-09-13 | 71 | 2 | 6 | Actual |
9461 | 70.00 | 2023-01-11 | 71 | 1 | 6 | Budget |
23511 | 3.95 | 2024-02-11 | 71 | 1 | 12 | Actual |
26471 | 22.04 | 2024-05-12 | 71 | 3 | 11 | Actual |
37996 | 44.38 | 2025-03-13 | 71 | 1 | 12 | Actual |
16350 | 25.23 | 2023-07-14 | 71 | 6 | 11 | Actual |
28097 | 172.00 | 2024-07-13 | 71 | 1 | 4 | Actual |
33515 | 41.60 | 2024-11-12 | 71 | 1 | 13 | Actual |
32179 | 27.36 | 2024-10-12 | 71 | 4 | 11 | Actual |
37796 | 60.33 | 2025-03-13 | 71 | 1 | 11 | Actual |
25545 | 5.01 | 2024-04-12 | 71 | 1 | 12 | Actual |
7000 | 56.00 | 2022-11-13 | 71 | 6 | 4 | Actual |
678 | 40.00 | 2022-05-13 | 71 | 5 | 6 | Budget |
487 | 60.00 | 2022-05-13 | 71 | 1 | 6 | Budget |
11233 | 76.00 | 2023-03-13 | 71 | 1 | 3 | Actual |
32719 | 131.00 | 2024-11-12 | 71 | 1 | 5 | Actual |
33276 | 22.04 | 2024-11-12 | 71 | 3 | 11 | Actual |
16436 | 3.95 | 2023-07-14 | 71 | 2 | 12 | Actual |
15492 | 187.00 | 2023-07-14 | 71 | 1 | 3 | Actual |
4100 | 47.00 | 2022-08-13 | 71 | 6 | 6 | Actual |
18351 | 22.04 | 2023-09-13 | 71 | 4 | 11 | Actual |
18652 | 18.00 | 2023-10-13 | 71 | 7 | 3 | Actual |
27649 | 17.78 | 2024-06-12 | 71 | 5 | 11 | Actual |
35087 | 32.00 | 2025-01-11 | 71 | 1 | 6 | Actual |
12606 | 90.00 | 2023-04-13 | 71 | 6 | 4 | Budget |
5442 | 96.54 | 2022-09-13 | 71 | 1 | 8 | Actual |
37294 | 176.00 | 2025-03-13 | 71 | 1 | 5 | Actual |
11371 | 30.00 | 2023-03-13 | 71 | 7 | 3 | Budget |
33751 | 140.00 | 2024-12-13 | 71 | 1 | 4 | Actual |
10439 | 100.00 | 2023-02-11 | 71 | 1 | 5 | Budget |
10906 | 100.00 | 2023-02-11 | 71 | 1 | 7 | Budget |
13220 | 45.00 | 2023-04-13 | 71 | 6 | 7 | Actual |
27361 | 101.00 | 2024-06-12 | 71 | 6 | 7 | Actual |
1530 | 70.00 | 2022-06-13 | 71 | 6 | 5 | Budget |
32893 | 45.00 | 2024-11-12 | 71 | 4 | 6 | Actual |
14009 | 130.00 | 2023-05-13 | 71 | 1 | 7 | Actual |
4833 | 64.00 | 2022-09-13 | 71 | 1 | 5 | Actual |
36647 | 97.57 | 2025-02-11 | 71 | 1 | 11 | Actual |
16317 | 7.14 | 2023-07-14 | 71 | 5 | 11 | Actual |
1469 | 90.00 | 2022-06-13 | 71 | 1 | 5 | Actual |
37201 | 117.00 | 2025-03-13 | 71 | 1 | 4 | Actual |
28513 | 100.00 | 2024-07-13 | 71 | 6 | 7 | Actual |
32753 | 152.00 | 2024-11-12 | 71 | 6 | 5 | Actual |
30048 | 11.40 | 2024-08-12 | 71 | 2 | 12 | Actual |
25074 | 43.00 | 2024-04-12 | 71 | 6 | 6 | Actual |
5630 | 44.00 | 2022-10-13 | 71 | 1 | 3 | Actual |
6488 | 56.00 | 2022-10-13 | 71 | 6 | 7 | Actual |
3198 | 122.30 | 2022-07-14 | 71 | 1 | 8 | Actual |
13499 | 195.00 | 2023-05-13 | 71 | 1 | 3 | Actual |
583 | 35.00 | 2022-05-13 | 71 | 3 | 6 | Actual |
8121 | 42.00 | 2022-12-14 | 71 | 6 | 4 | Actual |
2977 | 50.00 | 2022-07-14 | 71 | 6 | 6 | Budget |
34606 | 66.72 | 2024-12-13 | 71 | 6 | 12 | Actual |
5443 | 90.00 | 2022-09-13 | 71 | 1 | 8 | Budget |
10301 | 110.00 | 2023-02-11 | 71 | 1 | 4 | Budget |
15995 | 78.00 | 2023-07-14 | 71 | 1 | 7 | Actual |
3572 | 88.00 | 2022-08-13 | 71 | 1 | 4 | Actual |
38734 | 104.00 | 2025-04-13 | 71 | 1 | 7 | Actual |
3898 | 23.00 | 2022-08-13 | 71 | 2 | 6 | Actual |
11290 | 36.00 | 2023-03-13 | 71 | 6 | 3 | Actual |
10576 | 54.00 | 2023-02-11 | 71 | 1 | 6 | Actual |
36344 | 24.00 | 2025-02-11 | 71 | 5 | 6 | Actual |
17240 | 22.04 | 2023-08-13 | 71 | 1 | 11 | Actual |
19680 | 52.00 | 2023-11-13 | 71 | 7 | 3 | Actual |
4320 | 75.32 | 2022-08-13 | 71 | 1 | 8 | Actual |
17861 | 54.00 | 2023-09-13 | 71 | 1 | 6 | Actual |
2872 | 23.00 | 2022-07-14 | 71 | 4 | 6 | Actual |
9324 | 80.00 | 2023-01-11 | 71 | 1 | 5 | Budget |
25486 | 28.42 | 2024-04-12 | 71 | 6 | 11 | Actual |
14547 | 114.00 | 2023-06-13 | 71 | 6 | 3 | Actual |
20032 | 35.00 | 2023-11-13 | 71 | 6 | 6 | Actual |
16678 | 46.00 | 2023-08-13 | 71 | 6 | 4 | Actual |
22121 | 100.00 | 2024-01-11 | 71 | 1 | 7 | Actual |
12419 | 60.00 | 2023-04-13 | 71 | 6 | 3 | Budget |
13715 | 86.00 | 2023-05-13 | 71 | 1 | 5 | Actual |
9557 | 80.00 | 2023-01-11 | 71 | 3 | 6 | Budget |
36729 | 44.38 | 2025-02-11 | 71 | 4 | 11 | Actual |
8672 | 90.00 | 2022-12-14 | 71 | 1 | 7 | Budget |
26919 | 49.00 | 2024-06-12 | 71 | 7 | 3 | Actual |
36874 | 12.46 | 2025-02-11 | 71 | 2 | 12 | Actual |
24990 | 30.00 | 2024-04-12 | 71 | 3 | 6 | Actual |
23961 | 30.00 | 2024-03-12 | 71 | 3 | 6 | Actual |
Generated 2025-06-12 09:09:49.860 UTC