[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 532 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1064 | 50.00 | 2022-04-28 | 71 | 6 | 8 | Budget |
19329 | 14.59 | 2023-09-28 | 71 | 3 | 11 | Actual |
1707 | 59.00 | 2022-05-29 | 71 | 3 | 6 | Actual |
11749 | 30.00 | 2023-02-26 | 71 | 2 | 6 | Actual |
13837 | 13.00 | 2023-04-28 | 71 | 2 | 6 | Actual |
33276 | 22.04 | 2024-10-28 | 71 | 3 | 11 | Actual |
18594 | 105.00 | 2023-09-28 | 71 | 6 | 3 | Actual |
8390 | 40.00 | 2022-11-29 | 71 | 2 | 6 | Budget |
9508 | 18.00 | 2022-12-27 | 71 | 2 | 6 | Actual |
13020 | 40.00 | 2023-03-29 | 71 | 5 | 6 | Budget |
25286 | 69.26 | 2024-03-28 | 71 | 6 | 8 | Actual |
8342 | 70.00 | 2022-11-29 | 71 | 1 | 6 | Budget |
1330 | 99.00 | 2022-05-29 | 71 | 1 | 4 | Actual |
32297 | 34.80 | 2024-09-27 | 71 | 1 | 12 | Actual |
15256 | 6.08 | 2023-05-29 | 71 | 2 | 11 | Actual |
262 | 63.00 | 2022-04-28 | 71 | 6 | 4 | Actual |
34573 | 28.42 | 2024-11-28 | 71 | 2 | 12 | Actual |
18502 | 9.27 | 2023-08-29 | 71 | 6 | 12 | Actual |
9461 | 70.00 | 2022-12-27 | 71 | 1 | 6 | Budget |
10115 | 80.00 | 2023-01-27 | 71 | 1 | 3 | Budget |
26001 | 24.00 | 2024-04-27 | 71 | 1 | 6 | Actual |
37996 | 44.38 | 2025-02-26 | 71 | 1 | 12 | Actual |
24341 | 11.40 | 2024-02-26 | 71 | 2 | 11 | Actual |
36906 | 83.74 | 2025-01-27 | 71 | 6 | 12 | Actual |
18269 | 35.87 | 2023-08-29 | 71 | 1 | 11 | Actual |
37387 | 42.00 | 2025-02-26 | 71 | 1 | 6 | Actual |
23098 | 117.00 | 2024-01-27 | 71 | 1 | 7 | Actual |
26525 | 5.01 | 2024-04-27 | 71 | 5 | 11 | Actual |
19474 | 2.89 | 2023-09-28 | 71 | 1 | 12 | Actual |
3199 | 90.00 | 2022-06-29 | 71 | 1 | 8 | Budget |
34017 | 40.00 | 2024-11-28 | 71 | 4 | 6 | Actual |
31266 | 27.57 | 2024-08-28 | 71 | 1 | 13 | Actual |
15825 | 6.00 | 2023-06-29 | 71 | 2 | 6 | Actual |
14759 | 47.00 | 2023-05-29 | 71 | 6 | 5 | Actual |
26056 | 41.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
18297 | 6.08 | 2023-08-29 | 71 | 2 | 11 | Actual |
35933 | 205.00 | 2025-01-27 | 71 | 1 | 3 | Actual |
2129 | 50.00 | 2022-05-29 | 71 | 2 | 8 | Budget |
9652 | 40.00 | 2022-12-27 | 71 | 5 | 6 | Budget |
22447 | 25.23 | 2023-12-27 | 71 | 6 | 11 | Actual |
19415 | 29.48 | 2023-09-28 | 71 | 6 | 11 | Actual |
5690 | 32.00 | 2022-09-28 | 71 | 6 | 3 | Actual |
10114 | 57.00 | 2023-01-27 | 71 | 1 | 3 | Actual |
37294 | 176.00 | 2025-02-26 | 71 | 1 | 5 | Actual |
2510 | 36.00 | 2022-06-29 | 71 | 6 | 4 | Actual |
22121 | 100.00 | 2023-12-27 | 71 | 1 | 7 | Actual |
20211 | 107.14 | 2023-10-29 | 71 | 2 | 8 | Actual |
19531 | 6.08 | 2023-09-28 | 71 | 6 | 12 | Actual |
27211 | 33.00 | 2024-05-28 | 71 | 4 | 6 | Actual |
26980 | 114.00 | 2024-05-28 | 71 | 6 | 4 | Actual |
19800 | 107.00 | 2023-10-29 | 71 | 1 | 5 | Actual |
27887 | 95.99 | 2024-05-28 | 71 | 2 | 13 | Actual |
38478 | 76.00 | 2025-03-29 | 71 | 6 | 5 | Actual |
35168 | 32.00 | 2024-12-27 | 71 | 4 | 6 | Actual |
3850 | 59.00 | 2022-07-29 | 71 | 1 | 6 | Actual |
28479 | 176.00 | 2024-06-28 | 71 | 1 | 7 | Actual |
32125 | 22.04 | 2024-09-27 | 71 | 2 | 11 | Actual |
29130 | 176.00 | 2024-07-28 | 71 | 1 | 3 | Actual |
29072 | 46.87 | 2024-06-28 | 71 | 6 | 13 | Actual |
23252 | 88.96 | 2024-01-27 | 71 | 6 | 8 | Actual |
9974 | 50.00 | 2022-12-27 | 71 | 2 | 8 | Budget |
6018 | 60.00 | 2022-09-28 | 71 | 6 | 5 | Budget |
34994 | 122.00 | 2024-12-27 | 71 | 1 | 5 | Actual |
21059 | 25.00 | 2023-11-29 | 71 | 6 | 6 | Actual |
3445 | 50.00 | 2022-07-29 | 71 | 6 | 3 | Budget |
27039 | 131.00 | 2024-05-28 | 71 | 1 | 5 | Actual |
29543 | 21.00 | 2024-07-28 | 71 | 5 | 6 | Actual |
16737 | 96.00 | 2023-07-29 | 71 | 1 | 5 | Actual |
2777 | 30.00 | 2022-06-29 | 71 | 2 | 6 | Budget |
2327 | 50.00 | 2022-06-29 | 71 | 6 | 3 | Budget |
34486 | 69.91 | 2024-11-28 | 71 | 6 | 11 | Actual |
1611 | 60.00 | 2022-05-29 | 71 | 1 | 6 | Budget |
39327 | 69.67 | 2025-03-29 | 71 | 6 | 13 | Actual |
11845 | 60.00 | 2023-02-26 | 71 | 4 | 6 | Budget |
35843 | 92.48 | 2024-12-27 | 71 | 2 | 13 | Actual |
26140 | 29.00 | 2024-04-27 | 71 | 6 | 6 | Actual |
25940 | 105.00 | 2024-04-27 | 71 | 6 | 5 | Actual |
9845 | 30.00 | 2022-12-27 | 71 | 6 | 7 | Actual |
14666 | 53.00 | 2023-05-29 | 71 | 6 | 4 | Actual |
13533 | 100.00 | 2023-04-28 | 71 | 6 | 3 | Actual |
35606 | 9.27 | 2024-12-27 | 71 | 5 | 11 | Actual |
20032 | 35.00 | 2023-10-29 | 71 | 6 | 6 | Actual |
28774 | 32.67 | 2024-06-28 | 71 | 4 | 11 | Actual |
11151 | 40.48 | 2023-01-27 | 71 | 6 | 8 | Actual |
33101 | 220.78 | 2024-10-28 | 71 | 1 | 8 | Actual |
18378 | 6.08 | 2023-08-29 | 71 | 5 | 11 | Actual |
21030 | 20.00 | 2023-11-29 | 71 | 5 | 6 | Actual |
10576 | 54.00 | 2023-01-27 | 71 | 1 | 6 | Actual |
14605 | 15.00 | 2023-05-29 | 71 | 7 | 3 | Actual |
26651 | 6.08 | 2024-04-27 | 71 | 6 | 12 | Actual |
3304 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
6098 | 60.00 | 2022-09-28 | 71 | 1 | 6 | Budget |
5957 | 72.00 | 2022-09-28 | 71 | 1 | 5 | Actual |
15853 | 30.00 | 2023-06-29 | 71 | 3 | 6 | Actual |
7935 | 50.00 | 2022-11-29 | 71 | 6 | 3 | Budget |
7934 | 24.00 | 2022-11-29 | 71 | 6 | 3 | Actual |
6815 | 50.00 | 2022-10-29 | 71 | 6 | 3 | Budget |
38351 | 123.00 | 2025-03-29 | 71 | 1 | 4 | Actual |
5818 | 60.00 | 2022-09-28 | 71 | 1 | 4 | Actual |
15879 | 22.00 | 2023-06-29 | 71 | 4 | 6 | Actual |
7469 | 50.00 | 2022-10-29 | 71 | 6 | 6 | Budget |
19893 | 29.00 | 2023-10-29 | 71 | 1 | 6 | Actual |
5165 | 13.00 | 2022-08-29 | 71 | 5 | 6 | Actual |
37201 | 117.00 | 2025-02-26 | 71 | 1 | 4 | Actual |
28309 | 16.00 | 2024-06-28 | 71 | 2 | 6 | Actual |
32330 | 66.72 | 2024-09-27 | 71 | 6 | 12 | Actual |
19302 | 3.95 | 2023-09-28 | 71 | 2 | 11 | Actual |
25132 | 109.00 | 2024-03-28 | 71 | 1 | 7 | Actual |
35579 | 44.38 | 2024-12-27 | 71 | 4 | 11 | Actual |
31054 | 44.38 | 2024-08-28 | 71 | 4 | 11 | Actual |
33877 | 137.00 | 2024-11-28 | 71 | 6 | 5 | Actual |
31715 | 18.00 | 2024-09-27 | 71 | 2 | 6 | Actual |
Generated 2025-05-29 02:04:20.487 UTC