[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 610 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22538 | 9.27 | 2024-01-14 | 71 | 6 | 12 | Actual |
33631 | 205.00 | 2024-12-16 | 71 | 1 | 3 | Actual |
38116 | 62.66 | 2025-03-16 | 71 | 1 | 13 | Actual |
24395 | 17.78 | 2024-03-15 | 71 | 4 | 11 | Actual |
33423 | 8.21 | 2024-11-15 | 71 | 2 | 12 | Actual |
31474 | 29.00 | 2024-10-15 | 71 | 7 | 3 | Actual |
26056 | 41.00 | 2024-05-15 | 71 | 3 | 6 | Actual |
7737 | 50.00 | 2022-11-16 | 71 | 2 | 8 | Budget |
36702 | 53.95 | 2025-02-14 | 71 | 3 | 11 | Actual |
5118 | 20.00 | 2022-09-16 | 71 | 4 | 6 | Actual |
14104 | 107.14 | 2023-05-16 | 71 | 1 | 8 | Actual |
11701 | 80.00 | 2023-03-16 | 71 | 1 | 6 | Budget |
19680 | 52.00 | 2023-11-16 | 71 | 7 | 3 | Actual |
2826 | 70.00 | 2022-07-17 | 71 | 3 | 6 | Budget |
346 | 90.00 | 2022-05-16 | 71 | 1 | 5 | Budget |
1469 | 90.00 | 2022-06-16 | 71 | 1 | 5 | Actual |
14514 | 109.00 | 2023-06-16 | 71 | 1 | 3 | Actual |
26028 | 11.00 | 2024-05-15 | 71 | 2 | 6 | Actual |
27860 | 46.87 | 2024-06-15 | 71 | 1 | 13 | Actual |
33303 | 22.04 | 2024-11-15 | 71 | 4 | 11 | Actual |
35194 | 18.00 | 2025-01-14 | 71 | 5 | 6 | Actual |
31266 | 27.57 | 2024-09-15 | 71 | 1 | 13 | Actual |
12973 | 60.00 | 2023-04-16 | 71 | 4 | 6 | Budget |
36264 | 14.00 | 2025-02-14 | 71 | 2 | 6 | Actual |
19154 | 173.81 | 2023-10-16 | 71 | 1 | 8 | Actual |
24222 | 99.57 | 2024-03-15 | 71 | 2 | 8 | Actual |
10172 | 32.00 | 2023-02-14 | 71 | 6 | 3 | Actual |
33877 | 137.00 | 2024-12-16 | 71 | 6 | 5 | Actual |
38385 | 114.00 | 2025-04-16 | 71 | 6 | 4 | Actual |
27682 | 39.06 | 2024-06-15 | 71 | 6 | 11 | Actual |
17861 | 54.00 | 2023-09-16 | 71 | 1 | 6 | Actual |
32297 | 34.80 | 2024-10-15 | 71 | 1 | 12 | Actual |
5443 | 90.00 | 2022-09-16 | 71 | 1 | 8 | Budget |
22901 | 34.00 | 2024-02-14 | 71 | 1 | 6 | Actual |
5691 | 50.00 | 2022-10-16 | 71 | 6 | 3 | Budget |
10359 | 90.00 | 2023-02-14 | 71 | 6 | 4 | Budget |
30348 | 39.00 | 2024-09-15 | 71 | 7 | 3 | Actual |
5630 | 44.00 | 2022-10-16 | 71 | 1 | 3 | Actual |
15228 | 25.23 | 2023-06-16 | 71 | 1 | 11 | Actual |
8261 | 80.00 | 2022-12-17 | 71 | 6 | 5 | Budget |
35028 | 90.00 | 2025-01-14 | 71 | 6 | 5 | Actual |
34901 | 163.00 | 2025-01-14 | 71 | 1 | 4 | Actual |
29130 | 176.00 | 2024-08-15 | 71 | 1 | 3 | Actual |
23452 | 29.48 | 2024-02-14 | 71 | 6 | 11 | Actual |
20864 | 88.00 | 2023-12-17 | 71 | 6 | 5 | Actual |
33221 | 109.27 | 2024-11-15 | 71 | 1 | 11 | Actual |
29377 | 76.00 | 2024-08-15 | 71 | 6 | 5 | Actual |
38265 | 127.00 | 2025-04-16 | 71 | 6 | 3 | Actual |
5690 | 32.00 | 2022-10-16 | 71 | 6 | 3 | Actual |
25225 | 108.66 | 2024-04-15 | 71 | 1 | 8 | Actual |
39268 | 55.64 | 2025-04-16 | 71 | 1 | 13 | Actual |
18470 | 3.95 | 2023-09-16 | 71 | 1 | 12 | Actual |
23311 | 35.87 | 2024-02-14 | 71 | 1 | 11 | Actual |
26416 | 32.67 | 2024-05-15 | 71 | 1 | 11 | Actual |
36992 | 73.18 | 2025-02-14 | 71 | 2 | 13 | Actual |
263 | 70.00 | 2022-05-16 | 71 | 6 | 4 | Budget |
36318 | 55.00 | 2025-02-14 | 71 | 4 | 6 | Actual |
13408 | 60.17 | 2023-04-16 | 71 | 6 | 8 | Actual |
37081 | 215.00 | 2025-03-16 | 71 | 1 | 3 | Actual |
15905 | 33.00 | 2023-07-17 | 71 | 5 | 6 | Actual |
35638 | 37.99 | 2025-01-14 | 71 | 6 | 11 | Actual |
3304 | 50.00 | 2022-07-17 | 71 | 6 | 8 | Budget |
1146 | 50.00 | 2022-06-16 | 71 | 1 | 3 | Actual |
31629 | 122.00 | 2024-10-15 | 71 | 6 | 5 | Actual |
156 | 9.00 | 2022-05-16 | 71 | 7 | 3 | Actual |
5876 | 42.00 | 2022-10-16 | 71 | 6 | 4 | Actual |
26140 | 29.00 | 2024-05-15 | 71 | 6 | 6 | Actual |
2188 | 50.00 | 2022-06-16 | 71 | 6 | 8 | Budget |
4974 | 23.00 | 2022-09-16 | 71 | 1 | 6 | Actual |
4320 | 75.32 | 2022-08-16 | 71 | 1 | 8 | Actual |
31382 | 193.00 | 2024-10-15 | 71 | 1 | 3 | Actual |
7796 | 40.00 | 2022-11-16 | 71 | 6 | 8 | Budget |
13891 | 30.00 | 2023-05-16 | 71 | 4 | 6 | Actual |
36846 | 39.06 | 2025-02-14 | 71 | 1 | 12 | Actual |
29250 | 210.00 | 2024-08-15 | 71 | 1 | 4 | Actual |
7689 | 80.00 | 2022-11-16 | 71 | 1 | 8 | Budget |
262 | 63.00 | 2022-05-16 | 71 | 6 | 4 | Actual |
13020 | 40.00 | 2023-04-16 | 71 | 5 | 6 | Budget |
14340 | 14.59 | 2023-05-16 | 71 | 6 | 11 | Actual |
22982 | 16.00 | 2024-02-14 | 71 | 4 | 6 | Actual |
17240 | 22.04 | 2023-08-16 | 71 | 1 | 11 | Actual |
10825 | 35.00 | 2023-02-14 | 71 | 6 | 6 | Actual |
8120 | 80.00 | 2022-12-17 | 71 | 6 | 4 | Budget |
5022 | 14.00 | 2022-09-16 | 71 | 2 | 6 | Actual |
26355 | 123.81 | 2024-05-15 | 71 | 6 | 8 | Actual |
25723 | 89.00 | 2024-05-15 | 71 | 6 | 3 | Actual |
26525 | 5.01 | 2024-05-15 | 71 | 5 | 11 | Actual |
11700 | 68.00 | 2023-03-16 | 71 | 1 | 6 | Actual |
9509 | 40.00 | 2023-01-14 | 71 | 2 | 6 | Budget |
12359 | 72.00 | 2023-04-16 | 71 | 1 | 3 | Actual |
11797 | 76.00 | 2023-03-16 | 71 | 3 | 6 | Actual |
13079 | 60.00 | 2023-04-16 | 71 | 6 | 6 | Budget |
21117 | 104.00 | 2023-12-17 | 71 | 1 | 7 | Actual |
31769 | 32.00 | 2024-10-15 | 71 | 4 | 6 | Actual |
18502 | 9.27 | 2023-09-16 | 71 | 6 | 12 | Actual |
36787 | 65.65 | 2025-02-14 | 71 | 6 | 11 | Actual |
345 | 64.00 | 2022-05-16 | 71 | 1 | 5 | Actual |
21531 | 6.08 | 2023-12-17 | 71 | 1 | 12 | Actual |
3713 | 63.00 | 2022-08-16 | 71 | 1 | 5 | Actual |
30701 | 44.00 | 2024-09-15 | 71 | 6 | 6 | Actual |
25811 | 128.00 | 2024-05-15 | 71 | 1 | 4 | Actual |
23008 | 26.00 | 2024-02-14 | 71 | 5 | 6 | Actual |
21832 | 86.00 | 2024-01-14 | 71 | 1 | 5 | Actual |
20950 | 11.00 | 2023-12-17 | 71 | 2 | 6 | Actual |
3632 | 35.00 | 2022-08-16 | 71 | 6 | 4 | Actual |
22155 | 78.00 | 2024-01-14 | 71 | 6 | 7 | Actual |
38351 | 123.00 | 2025-04-16 | 71 | 1 | 4 | Actual |
37414 | 22.00 | 2025-03-16 | 71 | 2 | 6 | Actual |
14845 | 22.00 | 2023-06-16 | 71 | 2 | 6 | Actual |
34692 | 46.87 | 2024-12-16 | 71 | 2 | 13 | Actual |
9926 | 80.00 | 2023-01-14 | 71 | 1 | 8 | Budget |
10496 | 91.00 | 2023-02-14 | 71 | 6 | 5 | Actual |
Generated 2025-06-15 03:37:58.706 UTC