[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 671 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14547 | 114.00 | 2023-06-05 | 71 | 6 | 3 | Actual |
22415 | 23.10 | 2024-01-03 | 71 | 4 | 11 | Actual |
19680 | 52.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
2187 | 31.38 | 2022-06-05 | 71 | 6 | 8 | Actual |
16644 | 63.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
39089 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
13593 | 36.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
2873 | 50.00 | 2022-07-06 | 71 | 4 | 6 | Budget |
18560 | 145.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
10624 | 40.00 | 2023-02-03 | 71 | 2 | 6 | Budget |
31054 | 44.38 | 2024-09-04 | 71 | 4 | 11 | Actual |
35933 | 205.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
19383 | 10.33 | 2023-10-05 | 71 | 5 | 11 | Actual |
30140 | 46.87 | 2024-08-04 | 71 | 1 | 13 | Actual |
19356 | 15.65 | 2023-10-05 | 71 | 4 | 11 | Actual |
29575 | 52.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
32238 | 65.65 | 2024-10-04 | 71 | 6 | 11 | Actual |
27682 | 39.06 | 2024-06-04 | 71 | 6 | 11 | Actual |
23452 | 29.48 | 2024-02-03 | 71 | 6 | 11 | Actual |
3713 | 63.00 | 2022-08-05 | 71 | 1 | 5 | Actual |
8062 | 80.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
3444 | 24.00 | 2022-08-05 | 71 | 6 | 3 | Actual |
18297 | 6.08 | 2023-09-05 | 71 | 2 | 11 | Actual |
22928 | 8.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
30617 | 37.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
12926 | 51.00 | 2023-04-05 | 71 | 3 | 6 | Actual |
31827 | 39.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
38385 | 114.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
156 | 9.00 | 2022-05-05 | 71 | 7 | 3 | Actual |
28363 | 50.00 | 2024-07-05 | 71 | 4 | 6 | Actual |
22242 | 88.96 | 2024-01-03 | 71 | 2 | 8 | Actual |
32038 | 110.17 | 2024-10-04 | 71 | 6 | 8 | Actual |
8202 | 56.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
16678 | 46.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
10300 | 71.00 | 2023-02-03 | 71 | 1 | 4 | Actual |
13621 | 88.00 | 2023-05-05 | 71 | 1 | 4 | Actual |
24194 | 160.18 | 2024-03-04 | 71 | 1 | 8 | Actual |
4506 | 44.00 | 2022-09-05 | 71 | 1 | 3 | Actual |
2406 | 15.00 | 2022-07-06 | 71 | 7 | 3 | Actual |
38173 | 69.67 | 2025-03-05 | 71 | 6 | 13 | Actual |
26056 | 41.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
2976 | 42.00 | 2022-07-06 | 71 | 6 | 6 | Actual |
22956 | 66.00 | 2024-02-03 | 71 | 3 | 6 | Actual |
9057 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
20000 | 15.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
8201 | 80.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
16466 | 3.95 | 2023-07-06 | 71 | 6 | 12 | Actual |
1610 | 47.00 | 2022-06-05 | 71 | 1 | 6 | Actual |
37878 | 32.67 | 2025-03-05 | 71 | 4 | 11 | Actual |
6569 | 137.45 | 2022-10-05 | 71 | 1 | 8 | Actual |
38537 | 70.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
19893 | 29.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
32389 | 34.59 | 2024-10-04 | 71 | 1 | 13 | Actual |
32097 | 69.91 | 2024-10-04 | 71 | 1 | 11 | Actual |
2919 | 23.00 | 2022-07-06 | 71 | 5 | 6 | Actual |
11844 | 40.00 | 2023-03-05 | 71 | 4 | 6 | Actual |
1529 | 60.00 | 2022-06-05 | 71 | 6 | 5 | Actual |
16208 | 34.80 | 2023-07-06 | 71 | 1 | 11 | Actual |
35525 | 34.80 | 2025-01-03 | 71 | 2 | 11 | Actual |
35114 | 22.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
15853 | 30.00 | 2023-07-06 | 71 | 3 | 6 | Actual |
10577 | 80.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
4693 | 110.00 | 2022-09-05 | 71 | 1 | 4 | Budget |
30348 | 39.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
24664 | 78.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
12358 | 80.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
11045 | 141.99 | 2023-02-03 | 71 | 1 | 8 | Actual |
38592 | 56.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
7364 | 23.00 | 2022-11-05 | 71 | 4 | 6 | Actual |
32660 | 109.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
15646 | 76.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
2129 | 50.00 | 2022-06-05 | 71 | 2 | 8 | Budget |
20618 | 175.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
32626 | 148.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
22809 | 64.00 | 2024-02-03 | 71 | 1 | 5 | Actual |
23040 | 34.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
34573 | 28.42 | 2024-12-05 | 71 | 2 | 12 | Actual |
13949 | 29.00 | 2023-05-05 | 71 | 6 | 6 | Actual |
30852 | 296.54 | 2024-09-04 | 71 | 1 | 8 | Actual |
23987 | 22.00 | 2024-03-04 | 71 | 4 | 6 | Actual |
2268 | 39.00 | 2022-07-06 | 71 | 1 | 3 | Actual |
14165 | 88.96 | 2023-05-05 | 71 | 6 | 8 | Actual |
12219 | 54.11 | 2023-03-05 | 71 | 2 | 8 | Actual |
5223 | 60.00 | 2022-09-05 | 71 | 6 | 6 | Budget |
37617 | 93.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
30376 | 123.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
14633 | 66.00 | 2023-06-05 | 71 | 1 | 4 | Actual |
22538 | 9.27 | 2024-01-03 | 71 | 6 | 12 | Actual |
3524 | 9.00 | 2022-08-05 | 71 | 7 | 3 | Actual |
3118 | 70.00 | 2022-07-06 | 71 | 6 | 7 | Budget |
2648 | 70.00 | 2022-07-06 | 71 | 6 | 5 | Budget |
15995 | 78.00 | 2023-07-06 | 71 | 1 | 7 | Actual |
22596 | 156.00 | 2024-02-03 | 71 | 1 | 3 | Actual |
15492 | 187.00 | 2023-07-06 | 71 | 1 | 3 | Actual |
23420 | 7.14 | 2024-02-03 | 71 | 5 | 11 | Actual |
6242 | 23.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
23542 | 6.08 | 2024-02-03 | 71 | 6 | 12 | Actual |
12925 | 80.00 | 2023-04-05 | 71 | 3 | 6 | Budget |
10625 | 25.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
20411 | 13.53 | 2023-11-05 | 71 | 5 | 11 | Actual |
17181 | 69.26 | 2023-08-05 | 71 | 6 | 8 | Actual |
24722 | 18.00 | 2024-04-04 | 71 | 7 | 3 | Actual |
34692 | 46.87 | 2024-12-05 | 71 | 2 | 13 | Actual |
13300 | 107.14 | 2023-04-05 | 71 | 1 | 8 | Actual |
5877 | 60.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
38734 | 104.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
39029 | 65.65 | 2025-04-05 | 71 | 4 | 11 | Actual |
25427 | 15.65 | 2024-04-04 | 71 | 4 | 11 | Actual |
23252 | 88.96 | 2024-02-03 | 71 | 6 | 8 | Actual |
24102 | 93.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
23634 | 105.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
25225 | 108.66 | 2024-04-04 | 71 | 1 | 8 | Actual |
Generated 2025-06-04 08:28:01.019 UTC