[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 600 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10674 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
29633 | 221.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
26355 | 123.81 | 2024-05-01 | 71 | 6 | 8 | Actual |
6488 | 56.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
11290 | 36.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
8860 | 61.69 | 2022-12-03 | 71 | 2 | 8 | Actual |
5304 | 64.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
30198 | 92.48 | 2024-08-01 | 71 | 6 | 13 | Actual |
36264 | 14.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
39176 | 22.04 | 2025-04-02 | 71 | 2 | 12 | Actual |
5630 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
1610 | 47.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
19589 | 195.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
19834 | 47.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
15879 | 22.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
1529 | 60.00 | 2022-06-02 | 71 | 6 | 5 | Actual |
34453 | 15.65 | 2024-12-02 | 71 | 5 | 11 | Actual |
30759 | 136.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
19920 | 15.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
14226 | 22.04 | 2023-05-02 | 71 | 1 | 11 | Actual |
10576 | 54.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
6195 | 65.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
19741 | 54.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
38143 | 92.48 | 2025-03-02 | 71 | 2 | 13 | Actual |
74 | 32.00 | 2022-05-02 | 71 | 6 | 3 | Actual |
14666 | 53.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
38564 | 24.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
5442 | 96.54 | 2022-09-02 | 71 | 1 | 8 | Actual |
36144 | 158.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
5222 | 41.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
8262 | 63.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
19003 | 29.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
27039 | 131.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
2776 | 8.00 | 2022-07-03 | 71 | 2 | 6 | Actual |
31688 | 70.00 | 2024-10-01 | 71 | 1 | 6 | Actual |
37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
16116 | 99.57 | 2023-07-03 | 71 | 2 | 8 | Actual |
404 | 70.00 | 2022-05-02 | 71 | 6 | 5 | Budget |
8121 | 42.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
18920 | 39.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
10440 | 104.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
14818 | 34.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
32893 | 45.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
37442 | 80.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
3947 | 47.00 | 2022-08-02 | 71 | 3 | 6 | Actual |
28801 | 9.27 | 2024-07-02 | 71 | 5 | 11 | Actual |
37937 | 76.29 | 2025-03-02 | 71 | 6 | 11 | Actual |
535 | 30.00 | 2022-05-02 | 71 | 2 | 6 | Budget |
25016 | 16.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
19274 | 25.23 | 2023-10-02 | 71 | 1 | 11 | Actual |
5223 | 60.00 | 2022-09-02 | 71 | 6 | 6 | Budget |
25286 | 69.26 | 2024-04-01 | 71 | 6 | 8 | Actual |
8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
18772 | 70.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
27237 | 21.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
7607 | 72.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
33101 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
28097 | 172.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
9137 | 9.00 | 2022-12-31 | 71 | 7 | 3 | Actual |
4101 | 60.00 | 2022-08-02 | 71 | 6 | 6 | Budget |
20738 | 83.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
3851 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
23720 | 76.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
6289 | 21.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
13715 | 86.00 | 2023-05-02 | 71 | 1 | 5 | Actual |
28572 | 148.05 | 2024-07-02 | 71 | 1 | 8 | Actual |
26082 | 29.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
11291 | 60.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
25373 | 6.08 | 2024-04-01 | 71 | 2 | 11 | Actual |
3445 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
37328 | 106.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
37115 | 146.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
24514 | 6.08 | 2024-03-01 | 71 | 1 | 12 | Actual |
37294 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
33423 | 8.21 | 2024-11-01 | 71 | 2 | 12 | Actual |
31207 | 99.70 | 2024-09-01 | 71 | 6 | 12 | Actual |
34935 | 135.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
30376 | 123.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
16771 | 78.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
34815 | 137.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
5303 | 90.00 | 2022-09-02 | 71 | 1 | 7 | Budget |
31715 | 18.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
38057 | 89.06 | 2025-03-02 | 71 | 6 | 12 | Actual |
11701 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
13865 | 33.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
37468 | 30.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
16236 | 6.08 | 2023-07-03 | 71 | 2 | 11 | Actual |
26651 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
2128 | 49.57 | 2022-06-02 | 71 | 2 | 8 | Actual |
39029 | 65.65 | 2025-04-02 | 71 | 4 | 11 | Actual |
20032 | 35.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
23420 | 7.14 | 2024-01-31 | 71 | 5 | 11 | Actual |
39056 | 11.40 | 2025-04-02 | 71 | 5 | 11 | Actual |
19474 | 2.89 | 2023-10-02 | 71 | 1 | 12 | Actual |
10824 | 60.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
7689 | 80.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
9926 | 80.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
677 | 18.00 | 2022-05-02 | 71 | 5 | 6 | Actual |
14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
34606 | 66.72 | 2024-12-02 | 71 | 6 | 12 | Actual |
6098 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
959 | 90.00 | 2022-05-02 | 71 | 1 | 8 | Budget |
17322 | 17.78 | 2023-08-02 | 71 | 4 | 11 | Actual |
9242 | 72.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
13891 | 30.00 | 2023-05-02 | 71 | 4 | 6 | Actual |
13219 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
37584 | 124.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
35284 | 104.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
Generated 2025-06-01 20:25:26.011 UTC