[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 512 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13917 | 22.00 | 2023-05-17 | 71 | 5 | 6 | Actual |
30913 | 141.99 | 2024-09-16 | 71 | 6 | 8 | Actual |
11619 | 80.00 | 2023-03-17 | 71 | 6 | 5 | Budget |
34545 | 69.91 | 2024-12-17 | 71 | 1 | 12 | Actual |
25132 | 109.00 | 2024-04-16 | 71 | 1 | 7 | Actual |
5442 | 96.54 | 2022-09-17 | 71 | 1 | 8 | Actual |
5818 | 60.00 | 2022-10-17 | 71 | 1 | 4 | Actual |
17942 | 22.00 | 2023-09-17 | 71 | 4 | 6 | Actual |
29667 | 78.00 | 2024-08-16 | 71 | 6 | 7 | Actual |
16029 | 104.00 | 2023-07-18 | 71 | 6 | 7 | Actual |
24783 | 54.00 | 2024-04-16 | 71 | 6 | 4 | Actual |
28421 | 49.00 | 2024-07-17 | 71 | 6 | 6 | Actual |
13499 | 195.00 | 2023-05-17 | 71 | 1 | 3 | Actual |
31087 | 52.89 | 2024-09-16 | 71 | 6 | 11 | Actual |
18713 | 60.00 | 2023-10-17 | 71 | 6 | 4 | Actual |
12090 | 80.00 | 2023-03-17 | 71 | 6 | 7 | Budget |
36756 | 15.65 | 2025-02-15 | 71 | 5 | 11 | Actual |
22121 | 100.00 | 2024-01-15 | 71 | 1 | 7 | Actual |
23961 | 30.00 | 2024-03-16 | 71 | 3 | 6 | Actual |
33042 | 152.00 | 2024-11-16 | 71 | 6 | 7 | Actual |
6942 | 77.00 | 2022-11-17 | 71 | 1 | 4 | Actual |
30376 | 123.00 | 2024-09-16 | 71 | 1 | 4 | Actual |
24722 | 18.00 | 2024-04-16 | 71 | 7 | 3 | Actual |
26108 | 17.00 | 2024-05-16 | 71 | 5 | 6 | Actual |
24962 | 6.00 | 2024-04-16 | 71 | 2 | 6 | Actual |
23600 | 166.00 | 2024-03-16 | 71 | 1 | 3 | Actual |
3632 | 35.00 | 2022-08-17 | 71 | 6 | 4 | Actual |
2455 | 110.00 | 2022-07-18 | 71 | 1 | 4 | Budget |
27622 | 53.95 | 2024-06-16 | 71 | 4 | 11 | Actual |
11948 | 53.00 | 2023-03-17 | 71 | 6 | 6 | Actual |
18594 | 105.00 | 2023-10-17 | 71 | 6 | 3 | Actual |
26861 | 117.00 | 2024-06-16 | 71 | 6 | 3 | Actual |
15739 | 44.00 | 2023-07-18 | 71 | 6 | 5 | Actual |
8591 | 36.00 | 2022-12-18 | 71 | 6 | 6 | Actual |
18411 | 19.91 | 2023-09-17 | 71 | 6 | 11 | Actual |
1330 | 99.00 | 2022-06-17 | 71 | 1 | 4 | Actual |
23692 | 23.00 | 2024-03-16 | 71 | 7 | 3 | Actual |
30589 | 15.00 | 2024-09-16 | 71 | 2 | 6 | Actual |
39029 | 65.65 | 2025-04-17 | 71 | 4 | 11 | Actual |
4565 | 50.00 | 2022-09-17 | 71 | 6 | 3 | Budget |
37526 | 46.00 | 2025-03-17 | 71 | 6 | 6 | Actual |
32839 | 20.00 | 2024-11-16 | 71 | 2 | 6 | Actual |
27649 | 17.78 | 2024-06-16 | 71 | 5 | 11 | Actual |
37878 | 32.67 | 2025-03-17 | 71 | 4 | 11 | Actual |
17181 | 69.26 | 2023-08-17 | 71 | 6 | 8 | Actual |
32179 | 27.36 | 2024-10-16 | 71 | 4 | 11 | Actual |
8343 | 53.00 | 2022-12-18 | 71 | 1 | 6 | Actual |
25572 | 1.82 | 2024-04-16 | 71 | 2 | 12 | Actual |
36178 | 77.00 | 2025-02-15 | 71 | 6 | 5 | Actual |
23252 | 88.96 | 2024-02-15 | 71 | 6 | 8 | Actual |
26001 | 24.00 | 2024-05-16 | 71 | 1 | 6 | Actual |
37201 | 117.00 | 2025-03-17 | 71 | 1 | 4 | Actual |
9243 | 80.00 | 2023-01-15 | 71 | 6 | 4 | Budget |
30701 | 44.00 | 2024-09-16 | 71 | 6 | 6 | Actual |
5303 | 90.00 | 2022-09-17 | 71 | 1 | 7 | Budget |
37737 | 158.66 | 2025-03-17 | 71 | 6 | 8 | Actual |
13348 | 55.63 | 2023-04-17 | 71 | 2 | 8 | Actual |
21004 | 35.00 | 2023-12-18 | 71 | 4 | 6 | Actual |
3303 | 43.51 | 2022-07-18 | 71 | 6 | 8 | Actual |
20738 | 83.00 | 2023-12-18 | 71 | 1 | 4 | Actual |
9379 | 49.00 | 2023-01-15 | 71 | 6 | 5 | Actual |
9242 | 72.00 | 2023-01-15 | 71 | 6 | 4 | Actual |
26028 | 11.00 | 2024-05-16 | 71 | 2 | 6 | Actual |
17295 | 22.04 | 2023-08-17 | 71 | 3 | 11 | Actual |
38323 | 20.00 | 2025-04-17 | 71 | 7 | 3 | Actual |
22333 | 22.04 | 2024-01-15 | 71 | 1 | 11 | Actual |
34873 | 29.00 | 2025-01-15 | 71 | 7 | 3 | Actual |
16969 | 29.00 | 2023-08-17 | 71 | 6 | 6 | Actual |
37996 | 44.38 | 2025-03-17 | 71 | 1 | 12 | Actual |
35725 | 25.23 | 2025-01-15 | 71 | 2 | 12 | Actual |
12607 | 83.00 | 2023-04-17 | 71 | 6 | 4 | Actual |
9509 | 40.00 | 2023-01-15 | 71 | 2 | 6 | Budget |
26769 | 81.96 | 2024-05-16 | 71 | 6 | 13 | Actual |
27327 | 132.00 | 2024-06-16 | 71 | 1 | 7 | Actual |
30048 | 11.40 | 2024-08-16 | 71 | 2 | 12 | Actual |
18470 | 3.95 | 2023-09-17 | 71 | 1 | 12 | Actual |
4975 | 60.00 | 2022-09-17 | 71 | 1 | 6 | Budget |
1388 | 48.00 | 2022-06-17 | 71 | 6 | 4 | Actual |
21740 | 83.00 | 2024-01-15 | 71 | 1 | 4 | Actual |
5958 | 90.00 | 2022-10-17 | 71 | 1 | 5 | Budget |
6347 | 60.00 | 2022-10-17 | 71 | 6 | 6 | Budget |
30852 | 296.54 | 2024-09-16 | 71 | 1 | 8 | Actual |
9323 | 56.00 | 2023-01-15 | 71 | 1 | 5 | Actual |
2977 | 50.00 | 2022-07-18 | 71 | 6 | 6 | Budget |
10496 | 91.00 | 2023-02-15 | 71 | 6 | 5 | Actual |
38265 | 127.00 | 2025-04-17 | 71 | 6 | 3 | Actual |
37617 | 93.00 | 2025-03-17 | 71 | 6 | 7 | Actual |
9558 | 39.00 | 2023-01-15 | 71 | 3 | 6 | Actual |
13349 | 50.00 | 2023-04-17 | 71 | 2 | 8 | Budget |
33303 | 22.04 | 2024-11-16 | 71 | 4 | 11 | Actual |
5222 | 41.00 | 2022-09-17 | 71 | 6 | 6 | Actual |
33751 | 140.00 | 2024-12-17 | 71 | 1 | 4 | Actual |
7081 | 70.00 | 2022-11-17 | 71 | 1 | 5 | Actual |
4100 | 47.00 | 2022-08-17 | 71 | 6 | 6 | Actual |
9787 | 90.00 | 2023-01-15 | 71 | 1 | 7 | Budget |
17590 | 85.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
11151 | 40.48 | 2023-02-15 | 71 | 6 | 8 | Actual |
3770 | 60.00 | 2022-08-17 | 71 | 6 | 5 | Budget |
34486 | 69.91 | 2024-12-17 | 71 | 6 | 11 | Actual |
25286 | 69.26 | 2024-04-16 | 71 | 6 | 8 | Actual |
25545 | 5.01 | 2024-04-16 | 71 | 1 | 12 | Actual |
14514 | 109.00 | 2023-06-17 | 71 | 1 | 3 | Actual |
32152 | 27.36 | 2024-10-16 | 71 | 3 | 11 | Actual |
22242 | 88.96 | 2024-01-15 | 71 | 2 | 8 | Actual |
10577 | 80.00 | 2023-02-15 | 71 | 1 | 6 | Budget |
6756 | 39.00 | 2022-11-17 | 71 | 1 | 3 | Actual |
28572 | 148.05 | 2024-07-17 | 71 | 1 | 8 | Actual |
12030 | 100.00 | 2023-03-17 | 71 | 1 | 7 | Budget |
20530 | 2.89 | 2023-11-17 | 71 | 2 | 12 | Actual |
35377 | 205.63 | 2025-01-15 | 71 | 1 | 8 | Actual |
678 | 40.00 | 2022-05-17 | 71 | 5 | 6 | Budget |
36527 | 248.06 | 2025-02-15 | 71 | 1 | 8 | Actual |
22596 | 156.00 | 2024-02-15 | 71 | 1 | 3 | Actual |
37676 | 166.24 | 2025-03-17 | 71 | 1 | 8 | Actual |
27361 | 101.00 | 2024-06-16 | 71 | 6 | 7 | Actual |
34372 | 13.53 | 2024-12-17 | 71 | 2 | 11 | Actual |
14666 | 53.00 | 2023-06-17 | 71 | 6 | 4 | Actual |
35606 | 9.27 | 2025-01-15 | 71 | 5 | 11 | Actual |
29343 | 106.00 | 2024-08-16 | 71 | 1 | 5 | Actual |
37235 | 156.00 | 2025-03-17 | 71 | 6 | 4 | Actual |
22982 | 16.00 | 2024-02-15 | 71 | 4 | 6 | Actual |
13020 | 40.00 | 2023-04-17 | 71 | 5 | 6 | Budget |
10359 | 90.00 | 2023-02-15 | 71 | 6 | 4 | Budget |
16317 | 7.14 | 2023-07-18 | 71 | 5 | 11 | Actual |
14308 | 19.91 | 2023-05-17 | 71 | 4 | 11 | Actual |
33877 | 137.00 | 2024-12-17 | 71 | 6 | 5 | Actual |
16350 | 25.23 | 2023-07-18 | 71 | 6 | 11 | Actual |
19302 | 3.95 | 2023-10-17 | 71 | 2 | 11 | Actual |
Generated 2025-06-16 03:31:16.684 UTC