[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 542 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24630 | 175.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
11371 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
11749 | 30.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
12171 | 79.87 | 2023-03-03 | 71 | 1 | 8 | Actual |
33936 | 53.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
5771 | 16.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
24102 | 93.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
4239 | 56.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
31918 | 124.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
18269 | 35.87 | 2023-09-03 | 71 | 1 | 11 | Actual |
26558 | 24.16 | 2024-05-02 | 71 | 6 | 11 | Actual |
30410 | 152.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
25253 | 69.26 | 2024-04-02 | 71 | 2 | 8 | Actual |
18713 | 60.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
12972 | 35.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
3994 | 31.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
3198 | 122.30 | 2022-07-04 | 71 | 1 | 8 | Actual |
15937 | 26.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
20831 | 88.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
20411 | 13.53 | 2023-11-03 | 71 | 5 | 11 | Actual |
30643 | 32.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
9323 | 56.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
14925 | 27.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
19948 | 36.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
11560 | 72.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
20503 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
27237 | 21.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
8487 | 20.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
16830 | 54.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
29517 | 35.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
7935 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
20864 | 88.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
15169 | 79.87 | 2023-06-03 | 71 | 6 | 8 | Actual |
7364 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
24313 | 31.61 | 2024-03-02 | 71 | 1 | 11 | Actual |
31000 | 17.78 | 2024-09-02 | 71 | 2 | 11 | Actual |
31087 | 52.89 | 2024-09-02 | 71 | 6 | 11 | Actual |
33336 | 60.33 | 2024-11-02 | 71 | 6 | 11 | Actual |
10825 | 35.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
15798 | 33.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
24395 | 17.78 | 2024-03-02 | 71 | 4 | 11 | Actual |
263 | 70.00 | 2022-05-03 | 71 | 6 | 4 | Budget |
2510 | 36.00 | 2022-07-04 | 71 | 6 | 4 | Actual |
25723 | 89.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
35114 | 22.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
24990 | 30.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
21740 | 83.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
38592 | 56.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
36675 | 44.38 | 2025-02-01 | 71 | 2 | 11 | Actual |
15584 | 31.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
10767 | 17.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
25166 | 93.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
3633 | 60.00 | 2022-08-03 | 71 | 6 | 4 | Budget |
13349 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
14818 | 34.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
18892 | 18.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
12499 | 13.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
34285 | 82.90 | 2024-12-03 | 71 | 6 | 8 | Actual |
7934 | 24.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
19622 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
1147 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
32206 | 17.78 | 2024-10-02 | 71 | 5 | 11 | Actual |
23339 | 15.65 | 2024-02-01 | 71 | 2 | 11 | Actual |
11891 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
16616 | 36.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
21531 | 6.08 | 2023-12-04 | 71 | 1 | 12 | Actual |
20032 | 35.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
8121 | 42.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
26323 | 82.90 | 2024-05-02 | 71 | 2 | 8 | Actual |
10300 | 71.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
1203 | 50.00 | 2022-06-03 | 71 | 6 | 3 | Budget |
10673 | 76.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
26200 | 195.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
38734 | 104.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
18297 | 6.08 | 2023-09-03 | 71 | 2 | 11 | Actual |
9508 | 18.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
37878 | 32.67 | 2025-03-03 | 71 | 4 | 11 | Actual |
37494 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
38768 | 71.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
10496 | 91.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
5071 | 70.00 | 2022-09-03 | 71 | 3 | 6 | Budget |
25286 | 69.26 | 2024-04-02 | 71 | 6 | 8 | Actual |
74 | 32.00 | 2022-05-03 | 71 | 6 | 3 | Actual |
29377 | 76.00 | 2024-08-02 | 71 | 6 | 5 | Actual |
9974 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
7549 | 50.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
36527 | 248.06 | 2025-02-01 | 71 | 1 | 8 | Actual |
22596 | 156.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
39295 | 103.01 | 2025-04-03 | 71 | 2 | 13 | Actual |
22928 | 8.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
33751 | 140.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
33221 | 109.27 | 2024-11-02 | 71 | 1 | 11 | Actual |
19154 | 173.81 | 2023-10-03 | 71 | 1 | 8 | Actual |
22982 | 16.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
10495 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
29961 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
10768 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
19274 | 25.23 | 2023-10-03 | 71 | 1 | 11 | Actual |
24842 | 53.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
8533 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
2776 | 8.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
6243 | 40.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
11701 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
12829 | 80.00 | 2023-04-03 | 71 | 1 | 6 | Budget |
11152 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
1007 | 50.00 | 2022-05-03 | 71 | 2 | 8 | Budget |
18091 | 62.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
534 | 16.00 | 2022-05-03 | 71 | 2 | 6 | Actual |
14666 | 53.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
Generated 2025-06-02 20:23:25.625 UTC