[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 480 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2729 | 60.00 | 2022-07-05 | 71 | 1 | 6 | Budget |
13837 | 13.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
11749 | 30.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
29491 | 56.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
28097 | 172.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
12171 | 79.87 | 2023-03-04 | 71 | 1 | 8 | Actual |
8261 | 80.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
23600 | 166.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
37905 | 9.27 | 2025-03-04 | 71 | 5 | 11 | Actual |
17999 | 33.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
24664 | 78.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
37676 | 166.24 | 2025-03-04 | 71 | 1 | 8 | Actual |
34285 | 82.90 | 2024-12-04 | 71 | 6 | 8 | Actual |
30256 | 150.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
26980 | 114.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
16149 | 82.90 | 2023-07-05 | 71 | 6 | 8 | Actual |
18150 | 88.96 | 2023-09-04 | 71 | 1 | 8 | Actual |
17441 | 1.82 | 2023-08-04 | 71 | 1 | 12 | Actual |
7081 | 70.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
21924 | 39.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
25811 | 128.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
25486 | 28.42 | 2024-04-03 | 71 | 6 | 11 | Actual |
20243 | 119.27 | 2023-11-04 | 71 | 6 | 8 | Actual |
25132 | 109.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
38478 | 76.00 | 2025-04-04 | 71 | 6 | 5 | Actual |
22274 | 48.05 | 2024-01-02 | 71 | 6 | 8 | Actual |
26444 | 11.40 | 2024-05-03 | 71 | 2 | 11 | Actual |
2407 | 30.00 | 2022-07-05 | 71 | 7 | 3 | Budget |
30167 | 73.18 | 2024-08-03 | 71 | 2 | 13 | Actual |
5770 | 40.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
1007 | 50.00 | 2022-05-04 | 71 | 2 | 8 | Budget |
5631 | 60.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
5819 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
26769 | 81.96 | 2024-05-03 | 71 | 6 | 13 | Actual |
34453 | 15.65 | 2024-12-04 | 71 | 5 | 11 | Actual |
36588 | 123.81 | 2025-02-02 | 71 | 6 | 8 | Actual |
24722 | 18.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
34074 | 33.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
37617 | 93.00 | 2025-03-04 | 71 | 6 | 7 | Actual |
27741 | 66.72 | 2024-06-03 | 71 | 1 | 12 | Actual |
6147 | 18.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
30880 | 70.78 | 2024-09-03 | 71 | 2 | 8 | Actual |
28282 | 75.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
6195 | 65.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
24630 | 175.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
15310 | 23.10 | 2023-06-04 | 71 | 4 | 11 | Actual |
35226 | 48.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
14254 | 8.21 | 2023-05-04 | 71 | 2 | 11 | Actual |
28572 | 148.05 | 2024-07-04 | 71 | 1 | 8 | Actual |
15492 | 187.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
23008 | 26.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
26618 | 6.08 | 2024-05-03 | 71 | 1 | 12 | Actual |
35318 | 101.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
24541 | 1.82 | 2024-03-03 | 71 | 2 | 12 | Actual |
9927 | 82.90 | 2023-01-02 | 71 | 1 | 8 | Actual |
3572 | 88.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
8391 | 26.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
1611 | 60.00 | 2022-06-04 | 71 | 1 | 6 | Budget |
33395 | 28.42 | 2024-11-03 | 71 | 1 | 12 | Actual |
20923 | 44.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
12828 | 54.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
3714 | 90.00 | 2022-08-04 | 71 | 1 | 5 | Budget |
15434 | 6.08 | 2023-06-04 | 71 | 6 | 12 | Actual |
7220 | 35.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
7412 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
24422 | 6.08 | 2024-03-03 | 71 | 5 | 11 | Actual |
27039 | 131.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
6617 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
26082 | 29.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
22982 | 16.00 | 2024-02-02 | 71 | 4 | 6 | Actual |
33423 | 8.21 | 2024-11-03 | 71 | 2 | 12 | Actual |
13407 | 50.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
11797 | 76.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
31324 | 92.48 | 2024-09-03 | 71 | 6 | 13 | Actual |
34873 | 29.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
5361 | 42.00 | 2022-09-04 | 71 | 6 | 7 | Actual |
12687 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
29377 | 76.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
18297 | 6.08 | 2023-09-04 | 71 | 2 | 11 | Actual |
486 | 31.00 | 2022-05-04 | 71 | 1 | 6 | Actual |
15283 | 13.53 | 2023-06-04 | 71 | 3 | 11 | Actual |
29928 | 32.67 | 2024-08-03 | 71 | 4 | 11 | Actual |
6569 | 137.45 | 2022-10-04 | 71 | 1 | 8 | Actual |
9604 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
5166 | 30.00 | 2022-09-04 | 71 | 5 | 6 | Budget |
14226 | 22.04 | 2023-05-04 | 71 | 1 | 11 | Actual |
33751 | 140.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
23906 | 60.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
17968 | 20.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
30617 | 37.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
18972 | 11.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
6428 | 80.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
18351 | 22.04 | 2023-09-04 | 71 | 4 | 11 | Actual |
24013 | 22.00 | 2024-03-03 | 71 | 5 | 6 | Actual |
32839 | 20.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
1063 | 49.57 | 2022-05-04 | 71 | 6 | 8 | Actual |
11700 | 68.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
1389 | 70.00 | 2022-06-04 | 71 | 6 | 4 | Budget |
15136 | 55.63 | 2023-06-04 | 71 | 2 | 8 | Actual |
26416 | 32.67 | 2024-05-03 | 71 | 1 | 11 | Actual |
33101 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
20183 | 158.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
8440 | 65.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
2510 | 36.00 | 2022-07-05 | 71 | 6 | 4 | Actual |
11419 | 128.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
1388 | 48.00 | 2022-06-04 | 71 | 6 | 4 | Actual |
15798 | 33.00 | 2023-07-05 | 71 | 1 | 6 | Actual |
403 | 49.00 | 2022-05-04 | 71 | 6 | 5 | Actual |
26028 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
1006 | 37.45 | 2022-05-04 | 71 | 2 | 8 | Actual |
18470 | 3.95 | 2023-09-04 | 71 | 1 | 12 | Actual |
30643 | 32.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
Generated 2025-06-03 15:33:47.110 UTC