[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 512 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33042 | 152.00 | 2024-11-16 | 71 | 6 | 7 | Actual |
29436 | 39.00 | 2024-08-16 | 71 | 1 | 6 | Actual |
12607 | 83.00 | 2023-04-17 | 71 | 6 | 4 | Actual |
12926 | 51.00 | 2023-04-17 | 71 | 3 | 6 | Actual |
12359 | 72.00 | 2023-04-17 | 71 | 1 | 3 | Actual |
27801 | 56.08 | 2024-06-16 | 71 | 6 | 12 | Actual |
1708 | 70.00 | 2022-06-17 | 71 | 3 | 6 | Budget |
16830 | 54.00 | 2023-08-17 | 71 | 1 | 6 | Actual |
29667 | 78.00 | 2024-08-16 | 71 | 6 | 7 | Actual |
25225 | 108.66 | 2024-04-16 | 71 | 1 | 8 | Actual |
2081 | 90.00 | 2022-06-17 | 71 | 1 | 8 | Budget |
35284 | 104.00 | 2025-01-15 | 71 | 1 | 7 | Actual |
1203 | 50.00 | 2022-06-17 | 71 | 6 | 3 | Budget |
35816 | 32.83 | 2025-01-15 | 71 | 1 | 13 | Actual |
7608 | 80.00 | 2022-11-17 | 71 | 6 | 7 | Budget |
37905 | 9.27 | 2025-03-17 | 71 | 5 | 11 | Actual |
10905 | 78.00 | 2023-02-15 | 71 | 1 | 7 | Actual |
35377 | 205.63 | 2025-01-15 | 71 | 1 | 8 | Actual |
16678 | 46.00 | 2023-08-17 | 71 | 6 | 4 | Actual |
23311 | 35.87 | 2024-02-15 | 71 | 1 | 11 | Actual |
33963 | 10.00 | 2024-12-17 | 71 | 2 | 6 | Actual |
4240 | 70.00 | 2022-08-17 | 71 | 6 | 7 | Budget |
3769 | 40.00 | 2022-08-17 | 71 | 6 | 5 | Actual |
25042 | 18.00 | 2024-04-16 | 71 | 5 | 6 | Actual |
32893 | 45.00 | 2024-11-16 | 71 | 4 | 6 | Actual |
22005 | 39.00 | 2024-01-15 | 71 | 4 | 6 | Actual |
3851 | 60.00 | 2022-08-17 | 71 | 1 | 6 | Budget |
18057 | 85.00 | 2023-09-17 | 71 | 1 | 7 | Actual |
13349 | 50.00 | 2023-04-17 | 71 | 2 | 8 | Budget |
31769 | 32.00 | 2024-10-16 | 71 | 4 | 6 | Actual |
15136 | 55.63 | 2023-06-17 | 71 | 2 | 8 | Actual |
18210 | 82.90 | 2023-09-17 | 71 | 6 | 8 | Actual |
37996 | 44.38 | 2025-03-17 | 71 | 1 | 12 | Actual |
534 | 16.00 | 2022-05-17 | 71 | 2 | 6 | Actual |
24750 | 88.00 | 2024-04-16 | 71 | 1 | 4 | Actual |
24514 | 6.08 | 2024-03-16 | 71 | 1 | 12 | Actual |
29901 | 39.06 | 2024-08-16 | 71 | 3 | 11 | Actual |
4753 | 60.00 | 2022-09-17 | 71 | 6 | 4 | Budget |
37414 | 22.00 | 2025-03-17 | 71 | 2 | 6 | Actual |
30410 | 152.00 | 2024-09-16 | 71 | 6 | 4 | Actual |
30348 | 39.00 | 2024-09-16 | 71 | 7 | 3 | Actual |
21238 | 79.87 | 2023-12-18 | 71 | 2 | 8 | Actual |
21832 | 86.00 | 2024-01-15 | 71 | 1 | 5 | Actual |
8343 | 53.00 | 2022-12-18 | 71 | 1 | 6 | Actual |
36675 | 44.38 | 2025-02-15 | 71 | 2 | 11 | Actual |
23511 | 3.95 | 2024-02-15 | 71 | 1 | 12 | Actual |
13621 | 88.00 | 2023-05-17 | 71 | 1 | 4 | Actual |
7268 | 40.00 | 2022-11-17 | 71 | 2 | 6 | Budget |
30048 | 11.40 | 2024-08-16 | 71 | 2 | 12 | Actual |
19920 | 15.00 | 2023-11-17 | 71 | 2 | 6 | Actual |
33221 | 109.27 | 2024-11-16 | 71 | 1 | 11 | Actual |
15256 | 6.08 | 2023-06-17 | 71 | 2 | 11 | Actual |
2407 | 30.00 | 2022-07-18 | 71 | 7 | 3 | Budget |
33844 | 82.00 | 2024-12-17 | 71 | 1 | 5 | Actual |
32416 | 57.39 | 2024-10-16 | 71 | 2 | 13 | Actual |
3994 | 31.00 | 2022-08-17 | 71 | 4 | 6 | Actual |
20772 | 51.00 | 2023-12-18 | 71 | 6 | 4 | Actual |
7411 | 12.00 | 2022-11-17 | 71 | 5 | 6 | Actual |
12218 | 50.00 | 2023-03-17 | 71 | 2 | 8 | Budget |
11892 | 12.00 | 2023-03-17 | 71 | 5 | 6 | Actual |
30140 | 46.87 | 2024-08-16 | 71 | 1 | 13 | Actual |
11701 | 80.00 | 2023-03-17 | 71 | 1 | 6 | Budget |
36178 | 77.00 | 2025-02-15 | 71 | 6 | 5 | Actual |
20211 | 107.14 | 2023-11-17 | 71 | 2 | 8 | Actual |
6675 | 49.57 | 2022-10-17 | 71 | 6 | 8 | Actual |
3713 | 63.00 | 2022-08-17 | 71 | 1 | 5 | Actual |
32719 | 131.00 | 2024-11-16 | 71 | 1 | 5 | Actual |
584 | 70.00 | 2022-05-17 | 71 | 3 | 6 | Budget |
22750 | 46.00 | 2024-02-15 | 71 | 6 | 4 | Actual |
6196 | 70.00 | 2022-10-17 | 71 | 3 | 6 | Budget |
34453 | 15.65 | 2024-12-17 | 71 | 5 | 11 | Actual |
14925 | 27.00 | 2023-06-17 | 71 | 5 | 6 | Actual |
4426 | 50.00 | 2022-08-17 | 71 | 6 | 8 | Budget |
30617 | 37.00 | 2024-09-16 | 71 | 3 | 6 | Actual |
36144 | 158.00 | 2025-02-15 | 71 | 1 | 5 | Actual |
13078 | 35.00 | 2023-04-17 | 71 | 6 | 6 | Actual |
3247 | 50.00 | 2022-07-18 | 71 | 2 | 8 | Budget |
3899 | 40.00 | 2022-08-17 | 71 | 2 | 6 | Budget |
5222 | 41.00 | 2022-09-17 | 71 | 6 | 6 | Actual |
19474 | 2.89 | 2023-10-17 | 71 | 1 | 12 | Actual |
4565 | 50.00 | 2022-09-17 | 71 | 6 | 3 | Budget |
27039 | 131.00 | 2024-06-16 | 71 | 1 | 5 | Actual |
6289 | 21.00 | 2022-10-17 | 71 | 5 | 6 | Actual |
14514 | 109.00 | 2023-06-17 | 71 | 1 | 3 | Actual |
2326 | 35.00 | 2022-07-18 | 71 | 6 | 3 | Actual |
32919 | 24.00 | 2024-11-16 | 71 | 5 | 6 | Actual |
29846 | 68.85 | 2024-08-16 | 71 | 1 | 11 | Actual |
8812 | 80.00 | 2022-12-18 | 71 | 1 | 8 | Budget |
23366 | 19.91 | 2024-02-15 | 71 | 3 | 11 | Actual |
19741 | 54.00 | 2023-11-17 | 71 | 6 | 4 | Actual |
23191 | 107.14 | 2024-02-15 | 71 | 1 | 8 | Actual |
12419 | 60.00 | 2023-04-17 | 71 | 6 | 3 | Budget |
1942 | 90.00 | 2022-06-17 | 71 | 1 | 7 | Budget |
3444 | 24.00 | 2022-08-17 | 71 | 6 | 3 | Actual |
34781 | 150.00 | 2025-01-15 | 71 | 1 | 3 | Actual |
27977 | 107.00 | 2024-07-17 | 71 | 1 | 3 | Actual |
7736 | 23.81 | 2022-11-17 | 71 | 2 | 8 | Actual |
11619 | 80.00 | 2023-03-17 | 71 | 6 | 5 | Budget |
10721 | 60.00 | 2023-02-15 | 71 | 4 | 6 | Budget |
5770 | 40.00 | 2022-10-17 | 71 | 7 | 3 | Budget |
26234 | 140.00 | 2024-05-16 | 71 | 6 | 7 | Actual |
8590 | 50.00 | 2022-12-18 | 71 | 6 | 6 | Budget |
6347 | 60.00 | 2022-10-17 | 71 | 6 | 6 | Budget |
3198 | 122.30 | 2022-07-18 | 71 | 1 | 8 | Actual |
13837 | 13.00 | 2023-05-17 | 71 | 2 | 6 | Actual |
18652 | 18.00 | 2023-10-17 | 71 | 7 | 3 | Actual |
34486 | 69.91 | 2024-12-17 | 71 | 6 | 11 | Actual |
5771 | 16.00 | 2022-10-17 | 71 | 7 | 3 | Actual |
8672 | 90.00 | 2022-12-18 | 71 | 1 | 7 | Budget |
15049 | 78.00 | 2023-06-17 | 71 | 6 | 7 | Actual |
39148 | 48.63 | 2025-04-17 | 71 | 1 | 12 | Actual |
15995 | 78.00 | 2023-07-18 | 71 | 1 | 7 | Actual |
Generated 2025-06-16 11:46:24.153 UTC