[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 682 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8440 | 65.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
17556 | 124.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
16885 | 66.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
34344 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
21951 | 15.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
37878 | 32.67 | 2025-03-03 | 71 | 4 | 11 | Actual |
14605 | 15.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
17468 | 2.89 | 2023-08-03 | 71 | 2 | 12 | Actual |
26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
9788 | 80.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
10624 | 40.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
19800 | 107.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
8860 | 61.69 | 2022-12-04 | 71 | 2 | 8 | Actual |
22750 | 46.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
27211 | 33.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
26082 | 29.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
1610 | 47.00 | 2022-06-03 | 71 | 1 | 6 | Actual |
29633 | 221.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
26323 | 82.90 | 2024-05-02 | 71 | 2 | 8 | Actual |
31293 | 46.87 | 2024-09-02 | 71 | 2 | 13 | Actual |
1999 | 56.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
37173 | 29.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
16116 | 99.57 | 2023-07-04 | 71 | 2 | 8 | Actual |
20710 | 23.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
7689 | 80.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
13917 | 22.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
20330 | 8.21 | 2023-11-03 | 71 | 2 | 11 | Actual |
28282 | 75.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
34225 | 128.36 | 2024-12-03 | 71 | 1 | 8 | Actual |
16524 | 136.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
4320 | 75.32 | 2022-08-03 | 71 | 1 | 8 | Actual |
19061 | 85.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
12547 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
35816 | 32.83 | 2025-01-01 | 71 | 1 | 13 | Actual |
2406 | 15.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
31536 | 85.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
32097 | 69.91 | 2024-10-02 | 71 | 1 | 11 | Actual |
535 | 30.00 | 2022-05-03 | 71 | 2 | 6 | Budget |
10440 | 104.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
27540 | 87.99 | 2024-06-02 | 71 | 1 | 11 | Actual |
21238 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
33129 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
583 | 35.00 | 2022-05-03 | 71 | 3 | 6 | Actual |
34253 | 126.84 | 2024-12-03 | 71 | 2 | 8 | Actual |
6290 | 30.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
12171 | 79.87 | 2023-03-03 | 71 | 1 | 8 | Actual |
1860 | 20.00 | 2022-06-03 | 71 | 6 | 6 | Actual |
3247 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
11092 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
23634 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
16911 | 30.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
3445 | 50.00 | 2022-08-03 | 71 | 6 | 3 | Budget |
5818 | 60.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
27481 | 60.17 | 2024-06-02 | 71 | 6 | 8 | Actual |
18210 | 82.90 | 2023-09-03 | 71 | 6 | 8 | Actual |
33303 | 22.04 | 2024-11-02 | 71 | 4 | 11 | Actual |
15705 | 79.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
14666 | 53.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
18806 | 98.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
28572 | 148.05 | 2024-07-03 | 71 | 1 | 8 | Actual |
35405 | 96.54 | 2025-01-01 | 71 | 2 | 8 | Actual |
16409 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
34074 | 33.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
10576 | 54.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
35226 | 48.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
21030 | 20.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
75 | 50.00 | 2022-05-03 | 71 | 6 | 3 | Budget |
403 | 49.00 | 2022-05-03 | 71 | 6 | 5 | Actual |
19302 | 3.95 | 2023-10-03 | 71 | 2 | 11 | Actual |
26558 | 24.16 | 2024-05-02 | 71 | 6 | 11 | Actual |
32389 | 34.59 | 2024-10-02 | 71 | 1 | 13 | Actual |
21654 | 78.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
958 | 110.17 | 2022-05-03 | 71 | 1 | 8 | Actual |
30290 | 68.00 | 2024-09-02 | 71 | 6 | 3 | Actual |
1282 | 9.00 | 2022-06-03 | 71 | 7 | 3 | Actual |
26471 | 22.04 | 2024-05-02 | 71 | 3 | 11 | Actual |
18865 | 25.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
4321 | 90.00 | 2022-08-03 | 71 | 1 | 8 | Budget |
13349 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
3850 | 59.00 | 2022-08-03 | 71 | 1 | 6 | Actual |
9185 | 55.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
28893 | 58.21 | 2024-07-03 | 71 | 1 | 12 | Actual |
33221 | 109.27 | 2024-11-02 | 71 | 1 | 11 | Actual |
10824 | 60.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
35284 | 104.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
10721 | 60.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
31769 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
7269 | 13.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
2510 | 36.00 | 2022-07-04 | 71 | 6 | 4 | Actual |
29901 | 39.06 | 2024-08-02 | 71 | 3 | 11 | Actual |
38947 | 97.57 | 2025-04-03 | 71 | 1 | 11 | Actual |
35725 | 25.23 | 2025-01-01 | 71 | 2 | 12 | Actual |
33963 | 10.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
11797 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
6018 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
11370 | 10.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
1659 | 30.00 | 2022-06-03 | 71 | 2 | 6 | Budget |
631 | 50.00 | 2022-05-03 | 71 | 4 | 6 | Budget |
2728 | 32.00 | 2022-07-04 | 71 | 1 | 6 | Actual |
3770 | 60.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
34545 | 69.91 | 2024-12-03 | 71 | 1 | 12 | Actual |
32660 | 109.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
6942 | 77.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
7081 | 70.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
35933 | 205.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
17382 | 29.48 | 2023-08-03 | 71 | 6 | 11 | Actual |
21117 | 104.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
21832 | 86.00 | 2024-01-01 | 71 | 1 | 5 | Actual |
Generated 2025-06-03 00:48:57.011 UTC