[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 550 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12829 | 80.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
8591 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
5770 | 40.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
7737 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
26234 | 140.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
24044 | 43.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
37235 | 156.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
35028 | 90.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
29463 | 18.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
345 | 64.00 | 2022-05-04 | 71 | 1 | 5 | Actual |
7607 | 72.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
7549 | 50.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
34253 | 126.84 | 2024-12-04 | 71 | 2 | 8 | Actual |
23311 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
16937 | 22.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
22596 | 156.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
9137 | 9.00 | 2023-01-02 | 71 | 7 | 3 | Actual |
38768 | 71.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
27481 | 60.17 | 2024-06-03 | 71 | 6 | 8 | Actual |
2511 | 70.00 | 2022-07-05 | 71 | 6 | 4 | Budget |
21117 | 104.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
12358 | 80.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
3769 | 40.00 | 2022-08-04 | 71 | 6 | 5 | Actual |
2592 | 90.00 | 2022-07-05 | 71 | 1 | 5 | Budget |
9509 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
17027 | 93.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
36052 | 247.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
13837 | 13.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
25723 | 89.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
34166 | 128.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
33936 | 53.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
10825 | 35.00 | 2023-02-02 | 71 | 6 | 6 | Actual |
21330 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
5690 | 32.00 | 2022-10-04 | 71 | 6 | 3 | Actual |
29377 | 76.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
13593 | 36.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
2081 | 90.00 | 2022-06-04 | 71 | 1 | 8 | Budget |
8440 | 65.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
12607 | 83.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
12498 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
7221 | 70.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
14456 | 6.08 | 2023-05-04 | 71 | 6 | 12 | Actual |
38444 | 91.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
27801 | 56.08 | 2024-06-03 | 71 | 6 | 12 | Actual |
9461 | 70.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
9460 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
20032 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
37115 | 146.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
13499 | 195.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
31827 | 39.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
21358 | 19.91 | 2023-12-05 | 71 | 2 | 11 | Actual |
18091 | 62.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
6017 | 42.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
13079 | 60.00 | 2023-04-04 | 71 | 6 | 6 | Budget |
14759 | 47.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
13349 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
28633 | 138.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
34453 | 15.65 | 2024-12-04 | 71 | 5 | 11 | Actual |
32598 | 29.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
6243 | 40.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
2268 | 39.00 | 2022-07-05 | 71 | 1 | 3 | Actual |
6675 | 49.57 | 2022-10-04 | 71 | 6 | 8 | Actual |
11700 | 68.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
11620 | 52.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
7736 | 23.81 | 2022-11-04 | 71 | 2 | 8 | Actual |
17648 | 23.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
20530 | 2.89 | 2023-11-04 | 71 | 2 | 12 | Actual |
2510 | 36.00 | 2022-07-05 | 71 | 6 | 4 | Actual |
15049 | 78.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
16771 | 78.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
16616 | 36.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
36588 | 123.81 | 2025-02-02 | 71 | 6 | 8 | Actual |
19415 | 29.48 | 2023-10-04 | 71 | 6 | 11 | Actual |
15995 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
13019 | 25.00 | 2023-04-04 | 71 | 5 | 6 | Actual |
7220 | 35.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
5957 | 72.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
35405 | 96.54 | 2025-01-02 | 71 | 2 | 8 | Actual |
27919 | 110.03 | 2024-06-03 | 71 | 6 | 13 | Actual |
17498 | 7.14 | 2023-08-04 | 71 | 6 | 12 | Actual |
8917 | 23.81 | 2022-12-05 | 71 | 6 | 8 | Actual |
13220 | 45.00 | 2023-04-04 | 71 | 6 | 7 | Actual |
12219 | 54.11 | 2023-03-04 | 71 | 2 | 8 | Actual |
3770 | 60.00 | 2022-08-04 | 71 | 6 | 5 | Budget |
22688 | 31.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
19800 | 107.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
34935 | 135.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
1283 | 30.00 | 2022-06-04 | 71 | 7 | 3 | Budget |
28834 | 65.65 | 2024-07-04 | 71 | 6 | 11 | Actual |
6757 | 60.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
34399 | 32.67 | 2024-12-04 | 71 | 3 | 11 | Actual |
19589 | 195.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
37905 | 9.27 | 2025-03-04 | 71 | 5 | 11 | Actual |
20618 | 175.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
3118 | 70.00 | 2022-07-05 | 71 | 6 | 7 | Budget |
16857 | 16.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
9927 | 82.90 | 2023-01-02 | 71 | 1 | 8 | Actual |
12546 | 85.00 | 2023-04-04 | 71 | 1 | 4 | Actual |
1202 | 28.00 | 2022-06-04 | 71 | 6 | 3 | Actual |
25016 | 16.00 | 2024-04-03 | 71 | 4 | 6 | Actual |
16524 | 136.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
36292 | 68.00 | 2025-02-02 | 71 | 3 | 6 | Actual |
28223 | 106.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
33751 | 140.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
12278 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
4693 | 110.00 | 2022-09-04 | 71 | 1 | 4 | Budget |
23600 | 166.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
31054 | 44.38 | 2024-09-03 | 71 | 4 | 11 | Actual |
25345 | 25.23 | 2024-04-03 | 71 | 1 | 11 | Actual |
32867 | 48.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
12418 | 46.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
6146 | 40.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
34606 | 66.72 | 2024-12-04 | 71 | 6 | 12 | Actual |
2327 | 50.00 | 2022-07-05 | 71 | 6 | 3 | Budget |
24135 | 70.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
10301 | 110.00 | 2023-02-02 | 71 | 1 | 4 | Budget |
39148 | 48.63 | 2025-04-04 | 71 | 1 | 12 | Actual |
32951 | 46.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
8813 | 64.72 | 2022-12-05 | 71 | 1 | 8 | Actual |
36376 | 27.00 | 2025-02-02 | 71 | 6 | 6 | Actual |
17590 | 85.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
16644 | 63.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
38855 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
32297 | 34.80 | 2024-10-03 | 71 | 1 | 12 | Actual |
37414 | 22.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
18946 | 29.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
12277 | 48.05 | 2023-03-04 | 71 | 6 | 8 | Actual |
18560 | 145.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
Generated 2025-06-03 08:03:52.429 UTC