[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 608 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
404 | 70.00 | 2022-04-28 | 71 | 6 | 5 | Budget |
31629 | 122.00 | 2024-09-27 | 71 | 6 | 5 | Actual |
12606 | 90.00 | 2023-03-29 | 71 | 6 | 4 | Budget |
37468 | 30.00 | 2025-02-26 | 71 | 4 | 6 | Actual |
36318 | 55.00 | 2025-01-27 | 71 | 4 | 6 | Actual |
18091 | 62.00 | 2023-08-29 | 71 | 6 | 7 | Actual |
8812 | 80.00 | 2022-11-29 | 71 | 1 | 8 | Budget |
6675 | 49.57 | 2022-09-28 | 71 | 6 | 8 | Actual |
27682 | 39.06 | 2024-05-28 | 71 | 6 | 11 | Actual |
33542 | 81.96 | 2024-10-28 | 71 | 2 | 13 | Actual |
2826 | 70.00 | 2022-06-29 | 71 | 3 | 6 | Budget |
6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
10358 | 54.00 | 2023-01-27 | 71 | 6 | 4 | Actual |
20864 | 88.00 | 2023-11-29 | 71 | 6 | 5 | Actual |
20032 | 35.00 | 2023-10-29 | 71 | 6 | 6 | Actual |
25166 | 93.00 | 2024-03-28 | 71 | 6 | 7 | Actual |
7221 | 70.00 | 2022-10-29 | 71 | 1 | 6 | Budget |
1860 | 20.00 | 2022-05-29 | 71 | 6 | 6 | Actual |
8063 | 60.00 | 2022-11-29 | 71 | 1 | 4 | Actual |
28223 | 106.00 | 2024-06-28 | 71 | 6 | 5 | Actual |
29491 | 56.00 | 2024-07-28 | 71 | 3 | 6 | Actual |
7468 | 35.00 | 2022-10-29 | 71 | 6 | 6 | Actual |
21951 | 15.00 | 2023-12-27 | 71 | 2 | 6 | Actual |
10496 | 91.00 | 2023-01-27 | 71 | 6 | 5 | Actual |
32097 | 69.91 | 2024-09-27 | 71 | 1 | 11 | Actual |
3850 | 59.00 | 2022-07-29 | 71 | 1 | 6 | Actual |
34253 | 126.84 | 2024-11-28 | 71 | 2 | 8 | Actual |
21563 | 3.95 | 2023-11-29 | 71 | 6 | 12 | Actual |
8262 | 63.00 | 2022-11-29 | 71 | 6 | 5 | Actual |
33785 | 156.00 | 2024-11-28 | 71 | 6 | 4 | Actual |
12498 | 30.00 | 2023-03-29 | 71 | 7 | 3 | Budget |
9056 | 28.00 | 2022-12-27 | 71 | 6 | 3 | Actual |
7795 | 28.35 | 2022-10-29 | 71 | 6 | 8 | Actual |
31174 | 28.42 | 2024-08-28 | 71 | 2 | 12 | Actual |
12607 | 83.00 | 2023-03-29 | 71 | 6 | 4 | Actual |
11092 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
35226 | 48.00 | 2024-12-27 | 71 | 6 | 6 | Actual |
2920 | 40.00 | 2022-06-29 | 71 | 5 | 6 | Budget |
28069 | 29.00 | 2024-06-28 | 71 | 7 | 3 | Actual |
1388 | 48.00 | 2022-05-29 | 71 | 6 | 4 | Actual |
16885 | 66.00 | 2023-07-29 | 71 | 3 | 6 | Actual |
21117 | 104.00 | 2023-11-29 | 71 | 1 | 7 | Actual |
22716 | 99.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
5166 | 30.00 | 2022-08-29 | 71 | 5 | 6 | Budget |
10674 | 80.00 | 2023-01-27 | 71 | 3 | 6 | Budget |
30290 | 68.00 | 2024-08-28 | 71 | 6 | 3 | Actual |
13837 | 13.00 | 2023-04-28 | 71 | 2 | 6 | Actual |
10253 | 30.00 | 2023-01-27 | 71 | 7 | 3 | Budget |
14009 | 130.00 | 2023-04-28 | 71 | 1 | 7 | Actual |
9323 | 56.00 | 2022-12-27 | 71 | 1 | 5 | Actual |
12419 | 60.00 | 2023-03-29 | 71 | 6 | 3 | Budget |
10963 | 80.00 | 2023-01-27 | 71 | 6 | 7 | Budget |
10767 | 17.00 | 2023-01-27 | 71 | 5 | 6 | Actual |
32660 | 109.00 | 2024-10-28 | 71 | 6 | 4 | Actual |
24664 | 78.00 | 2024-03-28 | 71 | 6 | 3 | Actual |
32330 | 66.72 | 2024-09-27 | 71 | 6 | 12 | Actual |
4644 | 14.00 | 2022-08-29 | 71 | 7 | 3 | Actual |
16678 | 46.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
14104 | 107.14 | 2023-04-28 | 71 | 1 | 8 | Actual |
10440 | 104.00 | 2023-01-27 | 71 | 1 | 5 | Actual |
21979 | 54.00 | 2023-12-27 | 71 | 3 | 6 | Actual |
37824 | 11.40 | 2025-02-26 | 71 | 2 | 11 | Actual |
6568 | 90.00 | 2022-09-28 | 71 | 1 | 8 | Budget |
6196 | 70.00 | 2022-09-28 | 71 | 3 | 6 | Budget |
15879 | 22.00 | 2023-06-29 | 71 | 4 | 6 | Actual |
18892 | 18.00 | 2023-09-28 | 71 | 2 | 6 | Actual |
28834 | 65.65 | 2024-06-28 | 71 | 6 | 11 | Actual |
27741 | 66.72 | 2024-05-28 | 71 | 1 | 12 | Actual |
29928 | 32.67 | 2024-07-28 | 71 | 4 | 11 | Actual |
23339 | 15.65 | 2024-01-27 | 71 | 2 | 11 | Actual |
35757 | 111.40 | 2024-12-27 | 71 | 6 | 12 | Actual |
14308 | 19.91 | 2023-04-28 | 71 | 4 | 11 | Actual |
17148 | 55.63 | 2023-07-29 | 71 | 2 | 8 | Actual |
23813 | 70.00 | 2024-02-26 | 71 | 1 | 5 | Actual |
32540 | 76.00 | 2024-10-28 | 71 | 6 | 3 | Actual |
9185 | 55.00 | 2022-12-27 | 71 | 1 | 4 | Actual |
26558 | 24.16 | 2024-04-27 | 71 | 6 | 11 | Actual |
11748 | 40.00 | 2023-02-26 | 71 | 2 | 6 | Budget |
12876 | 18.00 | 2023-03-29 | 71 | 2 | 6 | Actual |
2591 | 48.00 | 2022-06-29 | 71 | 1 | 5 | Actual |
13219 | 80.00 | 2023-03-29 | 71 | 6 | 7 | Budget |
37676 | 166.24 | 2025-02-26 | 71 | 1 | 8 | Actual |
10252 | 14.00 | 2023-01-27 | 71 | 7 | 3 | Actual |
18378 | 6.08 | 2023-08-29 | 71 | 5 | 11 | Actual |
9136 | 30.00 | 2022-12-27 | 71 | 7 | 3 | Budget |
38888 | 95.02 | 2025-03-29 | 71 | 6 | 8 | Actual |
4426 | 50.00 | 2022-07-29 | 71 | 6 | 8 | Budget |
7689 | 80.00 | 2022-10-29 | 71 | 1 | 8 | Budget |
2776 | 8.00 | 2022-06-29 | 71 | 2 | 6 | Actual |
16616 | 36.00 | 2023-07-29 | 71 | 7 | 3 | Actual |
21271 | 49.57 | 2023-11-29 | 71 | 6 | 8 | Actual |
2873 | 50.00 | 2022-06-29 | 71 | 4 | 6 | Budget |
25486 | 28.42 | 2024-03-28 | 71 | 6 | 11 | Actual |
20330 | 8.21 | 2023-10-29 | 71 | 2 | 11 | Actual |
3246 | 41.99 | 2022-06-29 | 71 | 2 | 8 | Actual |
19474 | 2.89 | 2023-09-28 | 71 | 1 | 12 | Actual |
Generated 2025-05-29 02:09:38.879 UTC