[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 570 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3524 | 9.00 | 2022-08-06 | 71 | 7 | 3 | Actual |
5165 | 13.00 | 2022-09-06 | 71 | 5 | 6 | Actual |
2510 | 36.00 | 2022-07-07 | 71 | 6 | 4 | Actual |
37676 | 166.24 | 2025-03-06 | 71 | 1 | 8 | Actual |
12972 | 35.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
27157 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
31293 | 46.87 | 2024-09-05 | 71 | 2 | 13 | Actual |
11291 | 60.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
22538 | 9.27 | 2024-01-04 | 71 | 6 | 12 | Actual |
25906 | 86.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
21773 | 60.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
1283 | 30.00 | 2022-06-06 | 71 | 7 | 3 | Budget |
6147 | 18.00 | 2022-10-06 | 71 | 2 | 6 | Actual |
22063 | 49.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
38618 | 27.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
37526 | 46.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
32919 | 24.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
26355 | 123.81 | 2024-05-05 | 71 | 6 | 8 | Actual |
33303 | 22.04 | 2024-11-05 | 71 | 4 | 11 | Actual |
13078 | 35.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
12828 | 54.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
25845 | 66.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
36344 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
23692 | 23.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
3303 | 43.51 | 2022-07-07 | 71 | 6 | 8 | Actual |
24750 | 88.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
3057 | 60.00 | 2022-07-07 | 71 | 1 | 7 | Actual |
29013 | 55.64 | 2024-07-06 | 71 | 1 | 13 | Actual |
13891 | 30.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
20560 | 8.21 | 2023-11-06 | 71 | 6 | 12 | Actual |
24254 | 70.78 | 2024-03-05 | 71 | 6 | 8 | Actual |
734 | 36.00 | 2022-05-06 | 71 | 6 | 6 | Actual |
12546 | 85.00 | 2023-04-06 | 71 | 1 | 4 | Actual |
27481 | 60.17 | 2024-06-05 | 71 | 6 | 8 | Actual |
9056 | 28.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
28309 | 16.00 | 2024-07-06 | 71 | 2 | 6 | Actual |
30852 | 296.54 | 2024-09-05 | 71 | 1 | 8 | Actual |
12925 | 80.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
11619 | 80.00 | 2023-03-06 | 71 | 6 | 5 | Budget |
22242 | 88.96 | 2024-01-04 | 71 | 2 | 8 | Actual |
23040 | 34.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
36178 | 77.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
26618 | 6.08 | 2024-05-05 | 71 | 1 | 12 | Actual |
23393 | 23.10 | 2024-02-04 | 71 | 4 | 11 | Actual |
8999 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
6675 | 49.57 | 2022-10-06 | 71 | 6 | 8 | Actual |
2977 | 50.00 | 2022-07-07 | 71 | 6 | 6 | Budget |
6894 | 30.00 | 2022-11-06 | 71 | 7 | 3 | Budget |
29343 | 106.00 | 2024-08-05 | 71 | 1 | 5 | Actual |
17968 | 20.00 | 2023-09-06 | 71 | 5 | 6 | Actual |
5876 | 42.00 | 2022-10-06 | 71 | 6 | 4 | Actual |
15526 | 91.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
17322 | 17.78 | 2023-08-06 | 71 | 4 | 11 | Actual |
27420 | 220.78 | 2024-06-05 | 71 | 1 | 8 | Actual |
8063 | 60.00 | 2022-12-07 | 71 | 1 | 4 | Actual |
16911 | 30.00 | 2023-08-06 | 71 | 4 | 6 | Actual |
24395 | 17.78 | 2024-03-05 | 71 | 4 | 11 | Actual |
23420 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
19095 | 104.00 | 2023-10-06 | 71 | 6 | 7 | Actual |
3633 | 60.00 | 2022-08-06 | 71 | 6 | 4 | Budget |
39029 | 65.65 | 2025-04-06 | 71 | 4 | 11 | Actual |
8262 | 63.00 | 2022-12-07 | 71 | 6 | 5 | Actual |
31769 | 32.00 | 2024-10-05 | 71 | 4 | 6 | Actual |
7317 | 59.00 | 2022-11-06 | 71 | 3 | 6 | Actual |
22716 | 99.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
19356 | 15.65 | 2023-10-06 | 71 | 4 | 11 | Actual |
18091 | 62.00 | 2023-09-06 | 71 | 6 | 7 | Actual |
6098 | 60.00 | 2022-10-06 | 71 | 1 | 6 | Budget |
37824 | 11.40 | 2025-03-06 | 71 | 2 | 11 | Actual |
38057 | 89.06 | 2025-03-06 | 71 | 6 | 12 | Actual |
12877 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
3713 | 63.00 | 2022-08-06 | 71 | 1 | 5 | Actual |
12219 | 54.11 | 2023-03-06 | 71 | 2 | 8 | Actual |
29491 | 56.00 | 2024-08-05 | 71 | 3 | 6 | Actual |
39209 | 89.06 | 2025-04-06 | 71 | 6 | 12 | Actual |
37494 | 28.00 | 2025-03-06 | 71 | 5 | 6 | Actual |
24341 | 11.40 | 2024-03-05 | 71 | 2 | 11 | Actual |
30880 | 70.78 | 2024-09-05 | 71 | 2 | 8 | Actual |
25345 | 25.23 | 2024-04-05 | 71 | 1 | 11 | Actual |
10625 | 25.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
19974 | 19.00 | 2023-11-06 | 71 | 4 | 6 | Actual |
156 | 9.00 | 2022-05-06 | 71 | 7 | 3 | Actual |
5958 | 90.00 | 2022-10-06 | 71 | 1 | 5 | Budget |
31795 | 28.00 | 2024-10-05 | 71 | 5 | 6 | Actual |
2454 | 55.00 | 2022-07-07 | 71 | 1 | 4 | Actual |
7082 | 80.00 | 2022-11-06 | 71 | 1 | 5 | Budget |
29633 | 221.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
10767 | 17.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
38734 | 104.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
10440 | 104.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
35318 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
23311 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
23366 | 19.91 | 2024-02-04 | 71 | 3 | 11 | Actual |
38265 | 127.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
5072 | 29.00 | 2022-09-06 | 71 | 3 | 6 | Actual |
31536 | 85.00 | 2024-10-05 | 71 | 6 | 4 | Actual |
22214 | 141.99 | 2024-01-04 | 71 | 1 | 8 | Actual |
36787 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
34372 | 13.53 | 2024-12-06 | 71 | 2 | 11 | Actual |
14009 | 130.00 | 2023-05-06 | 71 | 1 | 7 | Actual |
3199 | 90.00 | 2022-07-07 | 71 | 1 | 8 | Budget |
1755 | 50.00 | 2022-06-06 | 71 | 4 | 6 | Budget |
7796 | 40.00 | 2022-11-06 | 71 | 6 | 8 | Budget |
36729 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
6617 | 50.00 | 2022-10-06 | 71 | 2 | 8 | Budget |
32152 | 27.36 | 2024-10-05 | 71 | 3 | 11 | Actual |
38173 | 69.67 | 2025-03-06 | 71 | 6 | 13 | Actual |
21358 | 19.91 | 2023-12-07 | 71 | 2 | 11 | Actual |
11891 | 40.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
26001 | 24.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
24514 | 6.08 | 2024-03-05 | 71 | 1 | 12 | Actual |
27327 | 132.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
Generated 2025-06-06 02:47:16.498 UTC