[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 727 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37824 | 11.40 | 2025-03-05 | 71 | 2 | 11 | Actual |
6428 | 80.00 | 2022-10-05 | 71 | 1 | 7 | Actual |
26471 | 22.04 | 2024-05-04 | 71 | 3 | 11 | Actual |
7935 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
22063 | 49.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
22005 | 39.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
9379 | 49.00 | 2023-01-03 | 71 | 6 | 5 | Actual |
31827 | 39.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
33423 | 8.21 | 2024-11-04 | 71 | 2 | 12 | Actual |
9136 | 30.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
16029 | 104.00 | 2023-07-06 | 71 | 6 | 7 | Actual |
36647 | 97.57 | 2025-02-03 | 71 | 1 | 11 | Actual |
10114 | 57.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
39029 | 65.65 | 2025-04-05 | 71 | 4 | 11 | Actual |
9460 | 53.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
3247 | 50.00 | 2022-07-06 | 71 | 2 | 8 | Budget |
38265 | 127.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
38231 | 107.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
38116 | 62.66 | 2025-03-05 | 71 | 1 | 13 | Actual |
19531 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
15584 | 31.00 | 2023-07-06 | 71 | 7 | 3 | Actual |
33723 | 44.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
27977 | 107.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
13301 | 90.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
5818 | 60.00 | 2022-10-05 | 71 | 1 | 4 | Actual |
7689 | 80.00 | 2022-11-05 | 71 | 1 | 8 | Budget |
15995 | 78.00 | 2023-07-06 | 71 | 1 | 7 | Actual |
17556 | 124.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
36965 | 46.87 | 2025-02-03 | 71 | 1 | 13 | Actual |
22121 | 100.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
16208 | 34.80 | 2023-07-06 | 71 | 1 | 11 | Actual |
6347 | 60.00 | 2022-10-05 | 71 | 6 | 6 | Budget |
6815 | 50.00 | 2022-11-05 | 71 | 6 | 3 | Budget |
19834 | 47.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
34935 | 135.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
34372 | 13.53 | 2024-12-05 | 71 | 2 | 11 | Actual |
36756 | 15.65 | 2025-02-03 | 71 | 5 | 11 | Actual |
25225 | 108.66 | 2024-04-04 | 71 | 1 | 8 | Actual |
19003 | 29.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
9927 | 82.90 | 2023-01-03 | 71 | 1 | 8 | Actual |
20000 | 15.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
15256 | 6.08 | 2023-06-05 | 71 | 2 | 11 | Actual |
10905 | 78.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
2591 | 48.00 | 2022-07-06 | 71 | 1 | 5 | Actual |
17942 | 22.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
24750 | 88.00 | 2024-04-04 | 71 | 1 | 4 | Actual |
23420 | 7.14 | 2024-02-03 | 71 | 5 | 11 | Actual |
32540 | 76.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
28130 | 93.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
25132 | 109.00 | 2024-04-04 | 71 | 1 | 7 | Actual |
8534 | 29.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
3713 | 63.00 | 2022-08-05 | 71 | 1 | 5 | Actual |
7549 | 50.00 | 2022-11-05 | 71 | 1 | 7 | Actual |
25345 | 25.23 | 2024-04-04 | 71 | 1 | 11 | Actual |
20411 | 13.53 | 2023-11-05 | 71 | 5 | 11 | Actual |
37905 | 9.27 | 2025-03-05 | 71 | 5 | 11 | Actual |
21030 | 20.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
29543 | 21.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
9323 | 56.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
6243 | 40.00 | 2022-10-05 | 71 | 4 | 6 | Budget |
33631 | 205.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
1282 | 9.00 | 2022-06-05 | 71 | 7 | 3 | Actual |
36237 | 60.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
25042 | 18.00 | 2024-04-04 | 71 | 5 | 6 | Actual |
18297 | 6.08 | 2023-09-05 | 71 | 2 | 11 | Actual |
14759 | 47.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
19154 | 173.81 | 2023-10-05 | 71 | 1 | 8 | Actual |
8063 | 60.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
9137 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
18351 | 22.04 | 2023-09-05 | 71 | 4 | 11 | Actual |
34573 | 28.42 | 2024-12-05 | 71 | 2 | 12 | Actual |
6195 | 65.00 | 2022-10-05 | 71 | 3 | 6 | Actual |
10252 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
30852 | 296.54 | 2024-09-04 | 71 | 1 | 8 | Actual |
11233 | 76.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
9974 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
13593 | 36.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
11798 | 80.00 | 2023-03-05 | 71 | 3 | 6 | Budget |
630 | 39.00 | 2022-05-05 | 71 | 4 | 6 | Actual |
16350 | 25.23 | 2023-07-06 | 71 | 6 | 11 | Actual |
35816 | 32.83 | 2025-01-03 | 71 | 1 | 13 | Actual |
34486 | 69.91 | 2024-12-05 | 71 | 6 | 11 | Actual |
26947 | 234.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
30643 | 32.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
35114 | 22.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
3198 | 122.30 | 2022-07-06 | 71 | 1 | 8 | Actual |
27887 | 95.99 | 2024-06-04 | 71 | 2 | 13 | Actual |
15049 | 78.00 | 2023-06-05 | 71 | 6 | 7 | Actual |
28189 | 122.00 | 2024-07-05 | 71 | 1 | 5 | Actual |
5361 | 42.00 | 2022-09-05 | 71 | 6 | 7 | Actual |
19974 | 19.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
32919 | 24.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
4041 | 13.00 | 2022-08-05 | 71 | 5 | 6 | Actual |
26355 | 123.81 | 2024-05-04 | 71 | 6 | 8 | Actual |
5442 | 96.54 | 2022-09-05 | 71 | 1 | 8 | Actual |
818 | 90.00 | 2022-05-05 | 71 | 1 | 7 | Budget |
37494 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
3947 | 47.00 | 2022-08-05 | 71 | 3 | 6 | Actual |
37617 | 93.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
37081 | 215.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
3525 | 40.00 | 2022-08-05 | 71 | 7 | 3 | Budget |
4321 | 90.00 | 2022-08-05 | 71 | 1 | 8 | Budget |
35497 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
486 | 31.00 | 2022-05-05 | 71 | 1 | 6 | Actual |
10359 | 90.00 | 2023-02-03 | 71 | 6 | 4 | Budget |
26737 | 57.39 | 2024-05-04 | 71 | 2 | 13 | Actual |
27157 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
9461 | 70.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
11949 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
24664 | 78.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
17061 | 83.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
18378 | 6.08 | 2023-09-05 | 71 | 5 | 11 | Actual |
Generated 2025-06-04 06:57:34.583 UTC