[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 608 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34486 | 69.91 | 2024-11-29 | 71 | 6 | 11 | Actual |
21412 | 25.23 | 2023-11-30 | 71 | 4 | 11 | Actual |
12607 | 83.00 | 2023-03-30 | 71 | 6 | 4 | Actual |
4692 | 120.00 | 2022-08-30 | 71 | 1 | 4 | Actual |
28633 | 138.96 | 2024-06-29 | 71 | 6 | 8 | Actual |
32893 | 45.00 | 2024-10-29 | 71 | 4 | 6 | Actual |
25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
36647 | 97.57 | 2025-01-28 | 71 | 1 | 11 | Actual |
4975 | 60.00 | 2022-08-30 | 71 | 1 | 6 | Budget |
24341 | 11.40 | 2024-02-27 | 71 | 2 | 11 | Actual |
37878 | 32.67 | 2025-02-27 | 71 | 4 | 11 | Actual |
20032 | 35.00 | 2023-10-30 | 71 | 6 | 6 | Actual |
35579 | 44.38 | 2024-12-28 | 71 | 4 | 11 | Actual |
6098 | 60.00 | 2022-09-29 | 71 | 1 | 6 | Budget |
12925 | 80.00 | 2023-03-30 | 71 | 3 | 6 | Budget |
15584 | 31.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
2825 | 39.00 | 2022-06-30 | 71 | 3 | 6 | Actual |
35843 | 92.48 | 2024-12-28 | 71 | 2 | 13 | Actual |
2873 | 50.00 | 2022-06-30 | 71 | 4 | 6 | Budget |
6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
17240 | 22.04 | 2023-07-30 | 71 | 1 | 11 | Actual |
37414 | 22.00 | 2025-02-27 | 71 | 2 | 6 | Actual |
25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
18470 | 3.95 | 2023-08-30 | 71 | 1 | 12 | Actual |
1707 | 59.00 | 2022-05-30 | 71 | 3 | 6 | Actual |
27211 | 33.00 | 2024-05-29 | 71 | 4 | 6 | Actual |
18210 | 82.90 | 2023-08-30 | 71 | 6 | 8 | Actual |
26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
38947 | 97.57 | 2025-03-30 | 71 | 1 | 11 | Actual |
14226 | 22.04 | 2023-04-29 | 71 | 1 | 11 | Actual |
37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
16350 | 25.23 | 2023-06-30 | 71 | 6 | 11 | Actual |
14633 | 66.00 | 2023-05-30 | 71 | 1 | 4 | Actual |
27185 | 75.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
5023 | 40.00 | 2022-08-30 | 71 | 2 | 6 | Budget |
4506 | 44.00 | 2022-08-30 | 71 | 1 | 3 | Actual |
12688 | 100.00 | 2023-03-30 | 71 | 1 | 5 | Budget |
33631 | 205.00 | 2024-11-29 | 71 | 1 | 3 | Actual |
34372 | 13.53 | 2024-11-29 | 71 | 2 | 11 | Actual |
4645 | 40.00 | 2022-08-30 | 71 | 7 | 3 | Budget |
27420 | 220.78 | 2024-05-29 | 71 | 1 | 8 | Actual |
24962 | 6.00 | 2024-03-29 | 71 | 2 | 6 | Actual |
34399 | 32.67 | 2024-11-29 | 71 | 3 | 11 | Actual |
10359 | 90.00 | 2023-01-28 | 71 | 6 | 4 | Budget |
11559 | 100.00 | 2023-02-27 | 71 | 1 | 5 | Budget |
38444 | 91.00 | 2025-03-30 | 71 | 1 | 5 | Actual |
23692 | 23.00 | 2024-02-27 | 71 | 7 | 3 | Actual |
1610 | 47.00 | 2022-05-30 | 71 | 1 | 6 | Actual |
5691 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
36178 | 77.00 | 2025-01-28 | 71 | 6 | 5 | Actual |
6943 | 80.00 | 2022-10-30 | 71 | 1 | 4 | Budget |
5630 | 44.00 | 2022-09-29 | 71 | 1 | 3 | Actual |
7736 | 23.81 | 2022-10-30 | 71 | 2 | 8 | Actual |
13949 | 29.00 | 2023-04-29 | 71 | 6 | 6 | Actual |
23542 | 6.08 | 2024-01-28 | 71 | 6 | 12 | Actual |
34225 | 128.36 | 2024-11-29 | 71 | 1 | 8 | Actual |
12218 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
15049 | 78.00 | 2023-05-30 | 71 | 6 | 7 | Actual |
23720 | 76.00 | 2024-02-27 | 71 | 1 | 4 | Actual |
21865 | 47.00 | 2023-12-28 | 71 | 6 | 5 | Actual |
11093 | 48.05 | 2023-01-28 | 71 | 2 | 8 | Actual |
17648 | 23.00 | 2023-08-30 | 71 | 7 | 3 | Actual |
26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
4100 | 47.00 | 2022-07-30 | 71 | 6 | 6 | Actual |
33395 | 28.42 | 2024-10-29 | 71 | 1 | 12 | Actual |
6347 | 60.00 | 2022-09-29 | 71 | 6 | 6 | Budget |
1755 | 50.00 | 2022-05-30 | 71 | 4 | 6 | Budget |
25373 | 6.08 | 2024-03-29 | 71 | 2 | 11 | Actual |
11749 | 30.00 | 2023-02-27 | 71 | 2 | 6 | Actual |
27622 | 53.95 | 2024-05-29 | 71 | 4 | 11 | Actual |
3632 | 35.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
1941 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Actual |
26323 | 82.90 | 2024-04-28 | 71 | 2 | 8 | Actual |
6894 | 30.00 | 2022-10-30 | 71 | 7 | 3 | Budget |
13715 | 86.00 | 2023-04-29 | 71 | 1 | 5 | Actual |
4752 | 64.00 | 2022-08-30 | 71 | 6 | 4 | Actual |
35497 | 68.85 | 2024-12-28 | 71 | 1 | 11 | Actual |
19302 | 3.95 | 2023-09-29 | 71 | 2 | 11 | Actual |
15705 | 79.00 | 2023-06-30 | 71 | 1 | 5 | Actual |
34781 | 150.00 | 2024-12-28 | 71 | 1 | 3 | Actual |
26947 | 234.00 | 2024-05-29 | 71 | 1 | 4 | Actual |
31502 | 197.00 | 2024-09-28 | 71 | 1 | 4 | Actual |
18560 | 145.00 | 2023-09-29 | 71 | 1 | 3 | Actual |
10674 | 80.00 | 2023-01-28 | 71 | 3 | 6 | Budget |
36729 | 44.38 | 2025-01-28 | 71 | 4 | 11 | Actual |
24783 | 54.00 | 2024-03-29 | 71 | 6 | 4 | Actual |
38644 | 24.00 | 2025-03-30 | 71 | 5 | 6 | Actual |
14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
19920 | 15.00 | 2023-10-30 | 71 | 2 | 6 | Actual |
16088 | 160.18 | 2023-06-30 | 71 | 1 | 8 | Actual |
32416 | 57.39 | 2024-09-28 | 71 | 2 | 13 | Actual |
27071 | 64.00 | 2024-05-29 | 71 | 6 | 5 | Actual |
11418 | 110.00 | 2023-02-27 | 71 | 1 | 4 | Budget |
27540 | 87.99 | 2024-05-29 | 71 | 1 | 11 | Actual |
34935 | 135.00 | 2024-12-28 | 71 | 6 | 4 | Actual |
Generated 2025-05-29 07:15:33.179 UTC