[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 523 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17861 | 54.00 | 2023-09-15 | 71 | 1 | 6 | Actual |
15584 | 31.00 | 2023-07-16 | 71 | 7 | 3 | Actual |
36729 | 44.38 | 2025-02-13 | 71 | 4 | 11 | Actual |
29928 | 32.67 | 2024-08-14 | 71 | 4 | 11 | Actual |
10301 | 110.00 | 2023-02-13 | 71 | 1 | 4 | Budget |
29961 | 65.65 | 2024-08-14 | 71 | 6 | 11 | Actual |
3118 | 70.00 | 2022-07-16 | 71 | 6 | 7 | Budget |
33963 | 10.00 | 2024-12-15 | 71 | 2 | 6 | Actual |
12829 | 80.00 | 2023-04-15 | 71 | 1 | 6 | Budget |
3198 | 122.30 | 2022-07-16 | 71 | 1 | 8 | Actual |
21865 | 47.00 | 2024-01-13 | 71 | 6 | 5 | Actual |
33336 | 60.33 | 2024-11-14 | 71 | 6 | 11 | Actual |
14925 | 27.00 | 2023-06-15 | 71 | 5 | 6 | Actual |
734 | 36.00 | 2022-05-15 | 71 | 6 | 6 | Actual |
16 | 54.00 | 2022-05-15 | 71 | 1 | 3 | Actual |
2406 | 15.00 | 2022-07-16 | 71 | 7 | 3 | Actual |
11620 | 52.00 | 2023-03-15 | 71 | 6 | 5 | Actual |
33751 | 140.00 | 2024-12-15 | 71 | 1 | 4 | Actual |
13865 | 33.00 | 2023-05-15 | 71 | 3 | 6 | Actual |
7412 | 40.00 | 2022-11-15 | 71 | 5 | 6 | Budget |
17120 | 99.57 | 2023-08-15 | 71 | 1 | 8 | Actual |
38855 | 82.90 | 2025-04-15 | 71 | 2 | 8 | Actual |
2728 | 32.00 | 2022-07-16 | 71 | 1 | 6 | Actual |
30617 | 37.00 | 2024-09-14 | 71 | 3 | 6 | Actual |
10252 | 14.00 | 2023-02-13 | 71 | 7 | 3 | Actual |
38173 | 69.67 | 2025-03-15 | 71 | 6 | 13 | Actual |
13533 | 100.00 | 2023-05-15 | 71 | 6 | 3 | Actual |
11418 | 110.00 | 2023-03-15 | 71 | 1 | 4 | Budget |
9137 | 9.00 | 2023-01-13 | 71 | 7 | 3 | Actual |
9509 | 40.00 | 2023-01-13 | 71 | 2 | 6 | Budget |
24194 | 160.18 | 2024-03-14 | 71 | 1 | 8 | Actual |
10624 | 40.00 | 2023-02-13 | 71 | 2 | 6 | Budget |
38444 | 91.00 | 2025-04-15 | 71 | 1 | 5 | Actual |
36675 | 44.38 | 2025-02-13 | 71 | 2 | 11 | Actual |
35028 | 90.00 | 2025-01-13 | 71 | 6 | 5 | Actual |
31087 | 52.89 | 2024-09-14 | 71 | 6 | 11 | Actual |
35606 | 9.27 | 2025-01-13 | 71 | 5 | 11 | Actual |
11290 | 36.00 | 2023-03-15 | 71 | 6 | 3 | Actual |
27185 | 75.00 | 2024-06-14 | 71 | 3 | 6 | Actual |
33101 | 220.78 | 2024-11-14 | 71 | 1 | 8 | Actual |
27211 | 33.00 | 2024-06-14 | 71 | 4 | 6 | Actual |
36787 | 65.65 | 2025-02-13 | 71 | 6 | 11 | Actual |
23366 | 19.91 | 2024-02-13 | 71 | 3 | 11 | Actual |
22274 | 48.05 | 2024-01-13 | 71 | 6 | 8 | Actual |
8440 | 65.00 | 2022-12-16 | 71 | 3 | 6 | Actual |
35405 | 96.54 | 2025-01-13 | 71 | 2 | 8 | Actual |
5957 | 72.00 | 2022-10-15 | 71 | 1 | 5 | Actual |
4369 | 50.00 | 2022-08-15 | 71 | 2 | 8 | Budget |
26471 | 22.04 | 2024-05-14 | 71 | 3 | 11 | Actual |
29726 | 205.63 | 2024-08-14 | 71 | 1 | 8 | Actual |
25373 | 6.08 | 2024-04-14 | 71 | 2 | 11 | Actual |
19095 | 104.00 | 2023-10-15 | 71 | 6 | 7 | Actual |
2977 | 50.00 | 2022-07-16 | 71 | 6 | 6 | Budget |
2872 | 23.00 | 2022-07-16 | 71 | 4 | 6 | Actual |
19215 | 49.57 | 2023-10-15 | 71 | 6 | 8 | Actual |
13499 | 195.00 | 2023-05-15 | 71 | 1 | 3 | Actual |
37081 | 215.00 | 2025-03-15 | 71 | 1 | 3 | Actual |
345 | 64.00 | 2022-05-15 | 71 | 1 | 5 | Actual |
20302 | 39.06 | 2023-11-15 | 71 | 1 | 11 | Actual |
817 | 63.00 | 2022-05-15 | 71 | 1 | 7 | Actual |
9846 | 80.00 | 2023-01-13 | 71 | 6 | 7 | Budget |
35875 | 92.48 | 2025-01-13 | 71 | 6 | 13 | Actual |
36264 | 14.00 | 2025-02-13 | 71 | 2 | 6 | Actual |
27481 | 60.17 | 2024-06-14 | 71 | 6 | 8 | Actual |
14818 | 34.00 | 2023-06-15 | 71 | 1 | 6 | Actual |
876 | 70.00 | 2022-05-15 | 71 | 6 | 7 | Budget |
2188 | 50.00 | 2022-06-15 | 71 | 6 | 8 | Budget |
17676 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Actual |
13654 | 76.00 | 2023-05-15 | 71 | 6 | 4 | Actual |
8918 | 40.00 | 2022-12-16 | 71 | 6 | 8 | Budget |
28130 | 93.00 | 2024-07-15 | 71 | 6 | 4 | Actual |
35377 | 205.63 | 2025-01-13 | 71 | 1 | 8 | Actual |
12219 | 54.11 | 2023-03-15 | 71 | 2 | 8 | Actual |
23132 | 104.00 | 2024-02-13 | 71 | 6 | 7 | Actual |
1283 | 30.00 | 2022-06-15 | 71 | 7 | 3 | Budget |
11797 | 76.00 | 2023-03-15 | 71 | 3 | 6 | Actual |
28363 | 50.00 | 2024-07-15 | 71 | 4 | 6 | Actual |
23906 | 60.00 | 2024-03-14 | 71 | 1 | 6 | Actual |
12926 | 51.00 | 2023-04-15 | 71 | 3 | 6 | Actual |
37676 | 166.24 | 2025-03-15 | 71 | 1 | 8 | Actual |
4564 | 28.00 | 2022-09-15 | 71 | 6 | 3 | Actual |
9323 | 56.00 | 2023-01-13 | 71 | 1 | 5 | Actual |
6017 | 42.00 | 2022-10-15 | 71 | 6 | 5 | Actual |
37796 | 60.33 | 2025-03-15 | 71 | 1 | 11 | Actual |
26295 | 166.24 | 2024-05-14 | 71 | 1 | 8 | Actual |
959 | 90.00 | 2022-05-15 | 71 | 1 | 8 | Budget |
28011 | 122.00 | 2024-07-15 | 71 | 6 | 3 | Actual |
20503 | 2.89 | 2023-11-15 | 71 | 1 | 12 | Actual |
13078 | 35.00 | 2023-04-15 | 71 | 6 | 6 | Actual |
26001 | 24.00 | 2024-05-14 | 71 | 1 | 6 | Actual |
23191 | 107.14 | 2024-02-13 | 71 | 1 | 8 | Actual |
29463 | 18.00 | 2024-08-14 | 71 | 2 | 6 | Actual |
9706 | 23.00 | 2023-01-13 | 71 | 6 | 6 | Actual |
27130 | 39.00 | 2024-06-14 | 71 | 1 | 6 | Actual |
205 | 110.00 | 2022-05-15 | 71 | 1 | 4 | Budget |
36527 | 248.06 | 2025-02-13 | 71 | 1 | 8 | Actual |
1530 | 70.00 | 2022-06-15 | 71 | 6 | 5 | Budget |
7000 | 56.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
16350 | 25.23 | 2023-07-16 | 71 | 6 | 11 | Actual |
32206 | 17.78 | 2024-10-14 | 71 | 5 | 11 | Actual |
10300 | 71.00 | 2023-02-13 | 71 | 1 | 4 | Actual |
38768 | 71.00 | 2025-04-15 | 71 | 6 | 7 | Actual |
4100 | 47.00 | 2022-08-15 | 71 | 6 | 6 | Actual |
24876 | 61.00 | 2024-04-14 | 71 | 6 | 5 | Actual |
32839 | 20.00 | 2024-11-14 | 71 | 2 | 6 | Actual |
9508 | 18.00 | 2023-01-13 | 71 | 2 | 6 | Actual |
735 | 50.00 | 2022-05-15 | 71 | 6 | 6 | Budget |
16644 | 63.00 | 2023-08-15 | 71 | 1 | 4 | Actual |
9136 | 30.00 | 2023-01-13 | 71 | 7 | 3 | Budget |
29164 | 109.00 | 2024-08-14 | 71 | 6 | 3 | Actual |
5630 | 44.00 | 2022-10-15 | 71 | 1 | 3 | Actual |
32448 | 64.41 | 2024-10-14 | 71 | 6 | 13 | Actual |
Generated 2025-06-14 08:46:10.253 UTC