[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 500 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37081 | 215.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
30290 | 68.00 | 2024-09-02 | 71 | 6 | 3 | Actual |
13078 | 35.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
30701 | 44.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
30793 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
4507 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
32125 | 22.04 | 2024-10-02 | 71 | 2 | 11 | Actual |
535 | 30.00 | 2022-05-03 | 71 | 2 | 6 | Budget |
19182 | 95.02 | 2023-10-03 | 71 | 2 | 8 | Actual |
5818 | 60.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
15049 | 78.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
8342 | 70.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
16 | 54.00 | 2022-05-03 | 71 | 1 | 3 | Actual |
27622 | 53.95 | 2024-06-02 | 71 | 4 | 11 | Actual |
38644 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
14818 | 34.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
34692 | 46.87 | 2024-12-03 | 71 | 2 | 13 | Actual |
3632 | 35.00 | 2022-08-03 | 71 | 6 | 4 | Actual |
18502 | 9.27 | 2023-09-03 | 71 | 6 | 12 | Actual |
31769 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
38975 | 34.80 | 2025-04-03 | 71 | 2 | 11 | Actual |
18972 | 11.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
17768 | 61.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
31027 | 45.44 | 2024-09-02 | 71 | 3 | 11 | Actual |
74 | 32.00 | 2022-05-03 | 71 | 6 | 3 | Actual |
16350 | 25.23 | 2023-07-04 | 71 | 6 | 11 | Actual |
17942 | 22.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
29250 | 210.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
14633 | 66.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
37584 | 124.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
28774 | 32.67 | 2024-07-03 | 71 | 4 | 11 | Actual |
36787 | 65.65 | 2025-02-01 | 71 | 6 | 11 | Actual |
20560 | 8.21 | 2023-11-03 | 71 | 6 | 12 | Actual |
7317 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
204 | 99.00 | 2022-05-03 | 71 | 1 | 4 | Actual |
31629 | 122.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
8917 | 23.81 | 2022-12-04 | 71 | 6 | 8 | Actual |
34285 | 82.90 | 2024-12-03 | 71 | 6 | 8 | Actual |
13020 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
38385 | 114.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
33665 | 95.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
37905 | 9.27 | 2025-03-03 | 71 | 5 | 11 | Actual |
6427 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
25689 | 137.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
30852 | 296.54 | 2024-09-02 | 71 | 1 | 8 | Actual |
16524 | 136.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
36702 | 53.95 | 2025-02-01 | 71 | 3 | 11 | Actual |
13407 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
6895 | 8.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
1999 | 56.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
31885 | 198.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
6242 | 23.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
10825 | 35.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
13917 | 22.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
14957 | 30.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
27211 | 33.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
28600 | 110.17 | 2024-07-03 | 71 | 2 | 8 | Actual |
2407 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
37996 | 44.38 | 2025-03-03 | 71 | 1 | 12 | Actual |
35405 | 96.54 | 2025-01-01 | 71 | 2 | 8 | Actual |
14043 | 117.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
31795 | 28.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
22415 | 23.10 | 2024-01-01 | 71 | 4 | 11 | Actual |
4368 | 54.11 | 2022-08-03 | 71 | 2 | 8 | Actual |
39029 | 65.65 | 2025-04-03 | 71 | 4 | 11 | Actual |
8262 | 63.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
30669 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
9707 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
17441 | 1.82 | 2023-08-03 | 71 | 1 | 12 | Actual |
1006 | 37.45 | 2022-05-03 | 71 | 2 | 8 | Actual |
3714 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
9056 | 28.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
17181 | 69.26 | 2023-08-03 | 71 | 6 | 8 | Actual |
34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
35875 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
31324 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
9927 | 82.90 | 2023-01-01 | 71 | 1 | 8 | Actual |
32660 | 109.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
8015 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
3713 | 63.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
27269 | 54.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
37023 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
10674 | 80.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
18351 | 22.04 | 2023-09-03 | 71 | 4 | 11 | Actual |
11290 | 36.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
29343 | 106.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
20710 | 23.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
876 | 70.00 | 2022-05-03 | 71 | 6 | 7 | Budget |
26651 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
13749 | 70.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
27682 | 39.06 | 2024-06-02 | 71 | 6 | 11 | Actual |
15995 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
12877 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
4041 | 13.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
4893 | 49.00 | 2022-09-03 | 71 | 6 | 5 | Actual |
16466 | 3.95 | 2023-07-04 | 71 | 6 | 12 | Actual |
35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
28747 | 53.95 | 2024-07-03 | 71 | 3 | 11 | Actual |
38888 | 95.02 | 2025-04-03 | 71 | 6 | 8 | Actual |
31715 | 18.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
25286 | 69.26 | 2024-04-02 | 71 | 6 | 8 | Actual |
16236 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
12828 | 54.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
20618 | 175.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
677 | 18.00 | 2022-05-03 | 71 | 5 | 6 | Actual |
23692 | 23.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
5631 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
21330 | 22.04 | 2023-12-04 | 71 | 1 | 11 | Actual |
19800 | 107.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
31595 | 176.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
Generated 2025-06-02 14:30:25.494 UTC