[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 532 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8591 | 36.00 | 2022-11-28 | 71 | 6 | 6 | Actual |
8120 | 80.00 | 2022-11-28 | 71 | 6 | 4 | Budget |
15879 | 22.00 | 2023-06-28 | 71 | 4 | 6 | Actual |
10768 | 40.00 | 2023-01-26 | 71 | 5 | 6 | Budget |
28479 | 176.00 | 2024-06-27 | 71 | 1 | 7 | Actual |
14514 | 109.00 | 2023-05-28 | 71 | 1 | 3 | Actual |
38351 | 123.00 | 2025-03-28 | 71 | 1 | 4 | Actual |
36702 | 53.95 | 2025-01-26 | 71 | 3 | 11 | Actual |
11619 | 80.00 | 2023-02-25 | 71 | 6 | 5 | Budget |
31000 | 17.78 | 2024-08-27 | 71 | 2 | 11 | Actual |
16558 | 91.00 | 2023-07-28 | 71 | 6 | 3 | Actual |
12278 | 50.00 | 2023-02-25 | 71 | 6 | 8 | Budget |
23008 | 26.00 | 2024-01-26 | 71 | 5 | 6 | Actual |
11479 | 93.00 | 2023-02-25 | 71 | 6 | 4 | Actual |
9508 | 18.00 | 2022-12-26 | 71 | 2 | 6 | Actual |
678 | 40.00 | 2022-04-27 | 71 | 5 | 6 | Budget |
33303 | 22.04 | 2024-10-27 | 71 | 4 | 11 | Actual |
5071 | 70.00 | 2022-08-28 | 71 | 3 | 6 | Budget |
20710 | 23.00 | 2023-11-28 | 71 | 7 | 3 | Actual |
27649 | 17.78 | 2024-05-27 | 71 | 5 | 11 | Actual |
11892 | 12.00 | 2023-02-25 | 71 | 5 | 6 | Actual |
3713 | 63.00 | 2022-07-28 | 71 | 1 | 5 | Actual |
11948 | 53.00 | 2023-02-25 | 71 | 6 | 6 | Actual |
16409 | 3.95 | 2023-06-28 | 71 | 1 | 12 | Actual |
7365 | 40.00 | 2022-10-28 | 71 | 4 | 6 | Budget |
1861 | 50.00 | 2022-05-28 | 71 | 6 | 6 | Budget |
33542 | 81.96 | 2024-10-27 | 71 | 2 | 13 | Actual |
32812 | 53.00 | 2024-10-27 | 71 | 1 | 6 | Actual |
29436 | 39.00 | 2024-07-27 | 71 | 1 | 6 | Actual |
26498 | 22.04 | 2024-04-26 | 71 | 4 | 11 | Actual |
24395 | 17.78 | 2024-02-25 | 71 | 4 | 11 | Actual |
10625 | 25.00 | 2023-01-26 | 71 | 2 | 6 | Actual |
30913 | 141.99 | 2024-08-27 | 71 | 6 | 8 | Actual |
12219 | 54.11 | 2023-02-25 | 71 | 2 | 8 | Actual |
24572 | 3.95 | 2024-02-25 | 71 | 6 | 12 | Actual |
19974 | 19.00 | 2023-10-28 | 71 | 4 | 6 | Actual |
30290 | 68.00 | 2024-08-27 | 71 | 6 | 3 | Actual |
20652 | 93.00 | 2023-11-28 | 71 | 6 | 3 | Actual |
12358 | 80.00 | 2023-03-28 | 71 | 1 | 3 | Budget |
34043 | 32.00 | 2024-11-27 | 71 | 5 | 6 | Actual |
26140 | 29.00 | 2024-04-26 | 71 | 6 | 6 | Actual |
10720 | 29.00 | 2023-01-26 | 71 | 4 | 6 | Actual |
1331 | 110.00 | 2022-05-28 | 71 | 1 | 4 | Budget |
4239 | 56.00 | 2022-07-28 | 71 | 6 | 7 | Actual |
12687 | 70.00 | 2023-03-28 | 71 | 1 | 5 | Actual |
34815 | 137.00 | 2024-12-26 | 71 | 6 | 3 | Actual |
25454 | 10.33 | 2024-03-27 | 71 | 5 | 11 | Actual |
2777 | 30.00 | 2022-06-28 | 71 | 2 | 6 | Budget |
22956 | 66.00 | 2024-01-26 | 71 | 3 | 6 | Actual |
27595 | 51.82 | 2024-05-27 | 71 | 3 | 11 | Actual |
16208 | 34.80 | 2023-06-28 | 71 | 1 | 11 | Actual |
29575 | 52.00 | 2024-07-27 | 71 | 6 | 6 | Actual |
20444 | 23.10 | 2023-10-28 | 71 | 6 | 11 | Actual |
2920 | 40.00 | 2022-06-28 | 71 | 5 | 6 | Budget |
29130 | 176.00 | 2024-07-27 | 71 | 1 | 3 | Actual |
5691 | 50.00 | 2022-09-27 | 71 | 6 | 3 | Budget |
4893 | 49.00 | 2022-08-28 | 71 | 6 | 5 | Actual |
17999 | 33.00 | 2023-08-28 | 71 | 6 | 6 | Actual |
9136 | 30.00 | 2022-12-26 | 71 | 7 | 3 | Budget |
16857 | 16.00 | 2023-07-28 | 71 | 2 | 6 | Actual |
27887 | 95.99 | 2024-05-27 | 71 | 2 | 13 | Actual |
27269 | 54.00 | 2024-05-27 | 71 | 6 | 6 | Actual |
16466 | 3.95 | 2023-06-28 | 71 | 6 | 12 | Actual |
156 | 9.00 | 2022-04-27 | 71 | 7 | 3 | Actual |
24664 | 78.00 | 2024-03-27 | 71 | 6 | 3 | Actual |
23754 | 51.00 | 2024-02-25 | 71 | 6 | 4 | Actual |
19920 | 15.00 | 2023-10-28 | 71 | 2 | 6 | Actual |
13300 | 107.14 | 2023-03-28 | 71 | 1 | 8 | Actual |
15646 | 76.00 | 2023-06-28 | 71 | 6 | 4 | Actual |
2128 | 49.57 | 2022-05-28 | 71 | 2 | 8 | Actual |
30348 | 39.00 | 2024-08-27 | 71 | 7 | 3 | Actual |
16771 | 78.00 | 2023-07-28 | 71 | 6 | 5 | Actual |
23252 | 88.96 | 2024-01-26 | 71 | 6 | 8 | Actual |
10439 | 100.00 | 2023-01-26 | 71 | 1 | 5 | Budget |
38734 | 104.00 | 2025-03-28 | 71 | 1 | 7 | Actual |
37442 | 80.00 | 2025-02-25 | 71 | 3 | 6 | Actual |
19274 | 25.23 | 2023-09-27 | 71 | 1 | 11 | Actual |
7140 | 70.00 | 2022-10-28 | 71 | 6 | 5 | Actual |
2406 | 15.00 | 2022-06-28 | 71 | 7 | 3 | Actual |
10173 | 60.00 | 2023-01-26 | 71 | 6 | 3 | Budget |
31688 | 70.00 | 2024-09-26 | 71 | 1 | 6 | Actual |
6568 | 90.00 | 2022-09-27 | 71 | 1 | 8 | Budget |
11700 | 68.00 | 2023-02-25 | 71 | 1 | 6 | Actual |
38143 | 92.48 | 2025-02-25 | 71 | 2 | 13 | Actual |
13160 | 104.00 | 2023-03-28 | 71 | 1 | 7 | Actual |
9974 | 50.00 | 2022-12-26 | 71 | 2 | 8 | Budget |
38265 | 127.00 | 2025-03-28 | 71 | 6 | 3 | Actual |
26980 | 114.00 | 2024-05-27 | 71 | 6 | 4 | Actual |
19800 | 107.00 | 2023-10-28 | 71 | 1 | 5 | Actual |
7269 | 13.00 | 2022-10-28 | 71 | 2 | 6 | Actual |
17590 | 85.00 | 2023-08-28 | 71 | 6 | 3 | Actual |
12090 | 80.00 | 2023-02-25 | 71 | 6 | 7 | Budget |
4894 | 60.00 | 2022-08-28 | 71 | 6 | 5 | Budget |
13301 | 90.00 | 2023-03-28 | 71 | 1 | 8 | Budget |
3385 | 60.00 | 2022-07-28 | 71 | 1 | 3 | Budget |
3899 | 40.00 | 2022-07-28 | 71 | 2 | 6 | Budget |
35028 | 90.00 | 2024-12-26 | 71 | 6 | 5 | Actual |
1063 | 49.57 | 2022-04-27 | 71 | 6 | 8 | Actual |
28572 | 148.05 | 2024-06-27 | 71 | 1 | 8 | Actual |
15798 | 33.00 | 2023-06-28 | 71 | 1 | 6 | Actual |
3633 | 60.00 | 2022-07-28 | 71 | 6 | 4 | Budget |
735 | 50.00 | 2022-04-27 | 71 | 6 | 6 | Budget |
20978 | 46.00 | 2023-11-28 | 71 | 3 | 6 | Actual |
2591 | 48.00 | 2022-06-28 | 71 | 1 | 5 | Actual |
35725 | 25.23 | 2024-12-26 | 71 | 2 | 12 | Actual |
16290 | 14.59 | 2023-06-28 | 71 | 4 | 11 | Actual |
31885 | 198.00 | 2024-09-26 | 71 | 1 | 7 | Actual |
17709 | 68.00 | 2023-08-28 | 71 | 6 | 4 | Actual |
8014 | 9.00 | 2022-11-28 | 71 | 7 | 3 | Actual |
29164 | 109.00 | 2024-07-27 | 71 | 6 | 3 | Actual |
3058 | 90.00 | 2022-06-28 | 71 | 1 | 7 | Budget |
36729 | 44.38 | 2025-01-26 | 71 | 4 | 11 | Actual |
Generated 2025-05-28 01:37:59.173 UTC