[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 62 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39176 | 22.04 | 2025-04-05 | 71 | 2 | 12 | Actual |
18560 | 145.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
39029 | 65.65 | 2025-04-05 | 71 | 4 | 11 | Actual |
36292 | 68.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
31054 | 44.38 | 2024-09-04 | 71 | 4 | 11 | Actual |
32005 | 82.90 | 2024-10-04 | 71 | 2 | 8 | Actual |
18946 | 29.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
9788 | 80.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
23008 | 26.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
26323 | 82.90 | 2024-05-04 | 71 | 2 | 8 | Actual |
11845 | 60.00 | 2023-03-05 | 71 | 4 | 6 | Budget |
22242 | 88.96 | 2024-01-03 | 71 | 2 | 8 | Actual |
29901 | 39.06 | 2024-08-04 | 71 | 3 | 11 | Actual |
28069 | 29.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
2511 | 70.00 | 2022-07-06 | 71 | 6 | 4 | Budget |
15853 | 30.00 | 2023-07-06 | 71 | 3 | 6 | Actual |
17382 | 29.48 | 2023-08-05 | 71 | 6 | 11 | Actual |
32330 | 66.72 | 2024-10-04 | 71 | 6 | 12 | Actual |
39002 | 39.06 | 2025-04-05 | 71 | 3 | 11 | Actual |
32812 | 53.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
12547 | 110.00 | 2023-04-05 | 71 | 1 | 4 | Budget |
678 | 40.00 | 2022-05-05 | 71 | 5 | 6 | Budget |
1331 | 110.00 | 2022-06-05 | 71 | 1 | 4 | Budget |
9605 | 26.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
17120 | 99.57 | 2023-08-05 | 71 | 1 | 8 | Actual |
7550 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
12546 | 85.00 | 2023-04-05 | 71 | 1 | 4 | Actual |
875 | 49.00 | 2022-05-05 | 71 | 6 | 7 | Actual |
4974 | 23.00 | 2022-09-05 | 71 | 1 | 6 | Actual |
11891 | 40.00 | 2023-03-05 | 71 | 5 | 6 | Budget |
12829 | 80.00 | 2023-04-05 | 71 | 1 | 6 | Budget |
18297 | 6.08 | 2023-09-05 | 71 | 2 | 11 | Actual |
26919 | 49.00 | 2024-06-04 | 71 | 7 | 3 | Actual |
2976 | 42.00 | 2022-07-06 | 71 | 6 | 6 | Actual |
8590 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
22956 | 66.00 | 2024-02-03 | 71 | 3 | 6 | Actual |
4182 | 90.00 | 2022-08-05 | 71 | 1 | 7 | Budget |
28223 | 106.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
4239 | 56.00 | 2022-08-05 | 71 | 6 | 7 | Actual |
11797 | 76.00 | 2023-03-05 | 71 | 3 | 6 | Actual |
33221 | 109.27 | 2024-11-04 | 71 | 1 | 11 | Actual |
29726 | 205.63 | 2024-08-04 | 71 | 1 | 8 | Actual |
24368 | 13.53 | 2024-03-04 | 71 | 3 | 11 | Actual |
18892 | 18.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
29250 | 210.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
33009 | 154.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
20384 | 14.59 | 2023-11-05 | 71 | 4 | 11 | Actual |
34781 | 150.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
14104 | 107.14 | 2023-05-05 | 71 | 1 | 8 | Actual |
10358 | 54.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
25427 | 15.65 | 2024-04-04 | 71 | 4 | 11 | Actual |
35438 | 79.87 | 2025-01-03 | 71 | 6 | 8 | Actual |
36647 | 97.57 | 2025-02-03 | 71 | 1 | 11 | Actual |
16466 | 3.95 | 2023-07-06 | 71 | 6 | 12 | Actual |
8343 | 53.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
37494 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
34132 | 221.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
5442 | 96.54 | 2022-09-05 | 71 | 1 | 8 | Actual |
1146 | 50.00 | 2022-06-05 | 71 | 1 | 3 | Actual |
16524 | 136.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
29846 | 68.85 | 2024-08-04 | 71 | 1 | 11 | Actual |
23219 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
11948 | 53.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
9460 | 53.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
33162 | 79.87 | 2024-11-04 | 71 | 6 | 8 | Actual |
31324 | 92.48 | 2024-09-04 | 71 | 6 | 13 | Actual |
22155 | 78.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
36344 | 24.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
22415 | 23.10 | 2024-01-03 | 71 | 4 | 11 | Actual |
6427 | 90.00 | 2022-10-05 | 71 | 1 | 7 | Budget |
20444 | 23.10 | 2023-11-05 | 71 | 6 | 11 | Actual |
22214 | 141.99 | 2024-01-03 | 71 | 1 | 8 | Actual |
20710 | 23.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
29284 | 114.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
25811 | 128.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
1007 | 50.00 | 2022-05-05 | 71 | 2 | 8 | Budget |
21117 | 104.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
20864 | 88.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
34573 | 28.42 | 2024-12-05 | 71 | 2 | 12 | Actual |
1530 | 70.00 | 2022-06-05 | 71 | 6 | 5 | Budget |
3118 | 70.00 | 2022-07-06 | 71 | 6 | 7 | Budget |
21865 | 47.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
6243 | 40.00 | 2022-10-05 | 71 | 4 | 6 | Budget |
21979 | 54.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
2406 | 15.00 | 2022-07-06 | 71 | 7 | 3 | Actual |
31885 | 198.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
36052 | 247.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
13220 | 45.00 | 2023-04-05 | 71 | 6 | 7 | Actual |
37294 | 176.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
28893 | 58.21 | 2024-07-05 | 71 | 1 | 12 | Actual |
205 | 110.00 | 2022-05-05 | 71 | 1 | 4 | Budget |
19383 | 10.33 | 2023-10-05 | 71 | 5 | 11 | Actual |
24962 | 6.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
14254 | 8.21 | 2023-05-05 | 71 | 2 | 11 | Actual |
19680 | 52.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
36178 | 77.00 | 2025-02-03 | 71 | 6 | 5 | Actual |
26710 | 27.57 | 2024-05-04 | 71 | 1 | 13 | Actual |
39056 | 11.40 | 2025-04-05 | 71 | 5 | 11 | Actual |
2080 | 85.93 | 2022-06-05 | 71 | 1 | 8 | Actual |
26444 | 11.40 | 2024-05-04 | 71 | 2 | 11 | Actual |
36756 | 15.65 | 2025-02-03 | 71 | 5 | 11 | Actual |
3198 | 122.30 | 2022-07-06 | 71 | 1 | 8 | Actual |
1658 | 14.00 | 2022-06-05 | 71 | 2 | 6 | Actual |
1529 | 60.00 | 2022-06-05 | 71 | 6 | 5 | Actual |
24455 | 29.48 | 2024-03-04 | 71 | 6 | 11 | Actual |
20411 | 13.53 | 2023-11-05 | 71 | 5 | 11 | Actual |
14308 | 19.91 | 2023-05-05 | 71 | 4 | 11 | Actual |
26200 | 195.00 | 2024-05-04 | 71 | 1 | 7 | Actual |
15995 | 78.00 | 2023-07-06 | 71 | 1 | 7 | Actual |
5362 | 70.00 | 2022-09-05 | 71 | 6 | 7 | Budget |
15646 | 76.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
4894 | 60.00 | 2022-09-05 | 71 | 6 | 5 | Budget |
Generated 2025-06-04 21:18:47.876 UTC