[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 562 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1941 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Actual |
3994 | 31.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
10114 | 57.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
30376 | 123.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
25166 | 93.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
10721 | 60.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
263 | 70.00 | 2022-05-03 | 71 | 6 | 4 | Budget |
1754 | 32.00 | 2022-06-03 | 71 | 4 | 6 | Actual |
33162 | 79.87 | 2024-11-02 | 71 | 6 | 8 | Actual |
6757 | 60.00 | 2022-11-03 | 71 | 1 | 3 | Budget |
7365 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
1282 | 9.00 | 2022-06-03 | 71 | 7 | 3 | Actual |
21330 | 22.04 | 2023-12-04 | 71 | 1 | 11 | Actual |
11045 | 141.99 | 2023-02-01 | 71 | 1 | 8 | Actual |
8591 | 36.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
24422 | 6.08 | 2024-03-02 | 71 | 5 | 11 | Actual |
26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
36178 | 77.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
33456 | 77.36 | 2024-11-02 | 71 | 6 | 12 | Actual |
28282 | 75.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
3445 | 50.00 | 2022-08-03 | 71 | 6 | 3 | Budget |
5818 | 60.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
7469 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
28069 | 29.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
13407 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
25016 | 16.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
6569 | 137.45 | 2022-10-03 | 71 | 1 | 8 | Actual |
17648 | 23.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
20444 | 23.10 | 2023-11-03 | 71 | 6 | 11 | Actual |
33631 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
5631 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
6018 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
15739 | 44.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
9379 | 49.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
35405 | 96.54 | 2025-01-01 | 71 | 2 | 8 | Actual |
16116 | 99.57 | 2023-07-04 | 71 | 2 | 8 | Actual |
11892 | 12.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
27327 | 132.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
28363 | 50.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
14226 | 22.04 | 2023-05-03 | 71 | 1 | 11 | Actual |
8121 | 42.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
29222 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
37878 | 32.67 | 2025-03-03 | 71 | 4 | 11 | Actual |
584 | 70.00 | 2022-05-03 | 71 | 3 | 6 | Budget |
2406 | 15.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
12828 | 54.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
29928 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
27071 | 64.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
7082 | 80.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
14547 | 114.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
38644 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
19474 | 2.89 | 2023-10-03 | 71 | 1 | 12 | Actual |
33723 | 44.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
17441 | 1.82 | 2023-08-03 | 71 | 1 | 12 | Actual |
27130 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
8999 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
24194 | 160.18 | 2024-03-02 | 71 | 1 | 8 | Actual |
16885 | 66.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
8440 | 65.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
37824 | 11.40 | 2025-03-03 | 71 | 2 | 11 | Actual |
20384 | 14.59 | 2023-11-03 | 71 | 4 | 11 | Actual |
38537 | 70.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
39176 | 22.04 | 2025-04-03 | 71 | 2 | 12 | Actual |
2919 | 23.00 | 2022-07-04 | 71 | 5 | 6 | Actual |
27481 | 60.17 | 2024-06-02 | 71 | 6 | 8 | Actual |
23813 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
2327 | 50.00 | 2022-07-04 | 71 | 6 | 3 | Budget |
18865 | 25.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
37676 | 166.24 | 2025-03-03 | 71 | 1 | 8 | Actual |
20772 | 51.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
16409 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
12498 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
404 | 70.00 | 2022-05-03 | 71 | 6 | 5 | Budget |
19680 | 52.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
30469 | 114.00 | 2024-09-02 | 71 | 1 | 5 | Actual |
9243 | 80.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
4834 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
38444 | 91.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
39029 | 65.65 | 2025-04-03 | 71 | 4 | 11 | Actual |
32598 | 29.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
35606 | 9.27 | 2025-01-01 | 71 | 5 | 11 | Actual |
12876 | 18.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
16911 | 30.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
13810 | 43.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
10576 | 54.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
23634 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
20978 | 46.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
14899 | 16.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
1659 | 30.00 | 2022-06-03 | 71 | 2 | 6 | Budget |
9788 | 80.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
10905 | 78.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
9508 | 18.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
8262 | 63.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
18972 | 11.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
4320 | 75.32 | 2022-08-03 | 71 | 1 | 8 | Actual |
16149 | 82.90 | 2023-07-04 | 71 | 6 | 8 | Actual |
4893 | 49.00 | 2022-09-03 | 71 | 6 | 5 | Actual |
817 | 63.00 | 2022-05-03 | 71 | 1 | 7 | Actual |
17590 | 85.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
37937 | 76.29 | 2025-03-03 | 71 | 6 | 11 | Actual |
30140 | 46.87 | 2024-08-02 | 71 | 1 | 13 | Actual |
33963 | 10.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
19356 | 15.65 | 2023-10-03 | 71 | 4 | 11 | Actual |
2000 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
28954 | 67.78 | 2024-07-03 | 71 | 6 | 12 | Actual |
13654 | 76.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
37905 | 9.27 | 2025-03-03 | 71 | 5 | 11 | Actual |
5771 | 16.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
24254 | 70.78 | 2024-03-02 | 71 | 6 | 8 | Actual |
12359 | 72.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
15015 | 156.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
Generated 2025-06-03 01:09:42.531 UTC