[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 729 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38265 | 127.00 | 2025-04-11 | 71 | 6 | 3 | Actual |
15283 | 13.53 | 2023-06-11 | 71 | 3 | 11 | Actual |
18560 | 145.00 | 2023-10-11 | 71 | 1 | 3 | Actual |
28097 | 172.00 | 2024-07-11 | 71 | 1 | 4 | Actual |
20384 | 14.59 | 2023-11-11 | 71 | 4 | 11 | Actual |
20090 | 100.00 | 2023-11-11 | 71 | 1 | 7 | Actual |
17268 | 14.59 | 2023-08-11 | 71 | 2 | 11 | Actual |
38827 | 179.87 | 2025-04-11 | 71 | 1 | 8 | Actual |
34573 | 28.42 | 2024-12-11 | 71 | 2 | 12 | Actual |
26056 | 41.00 | 2024-05-10 | 71 | 3 | 6 | Actual |
7607 | 72.00 | 2022-11-11 | 71 | 6 | 7 | Actual |
35087 | 32.00 | 2025-01-09 | 71 | 1 | 6 | Actual |
32330 | 66.72 | 2024-10-10 | 71 | 6 | 12 | Actual |
3304 | 50.00 | 2022-07-12 | 71 | 6 | 8 | Budget |
35552 | 44.38 | 2025-01-09 | 71 | 3 | 11 | Actual |
2920 | 40.00 | 2022-07-12 | 71 | 5 | 6 | Budget |
35318 | 101.00 | 2025-01-09 | 71 | 6 | 7 | Actual |
29633 | 221.00 | 2024-08-10 | 71 | 1 | 7 | Actual |
3385 | 60.00 | 2022-08-11 | 71 | 1 | 3 | Budget |
16857 | 16.00 | 2023-08-11 | 71 | 2 | 6 | Actual |
15995 | 78.00 | 2023-07-12 | 71 | 1 | 7 | Actual |
345 | 64.00 | 2022-05-11 | 71 | 1 | 5 | Actual |
9185 | 55.00 | 2023-01-09 | 71 | 1 | 4 | Actual |
7268 | 40.00 | 2022-11-11 | 71 | 2 | 6 | Budget |
23008 | 26.00 | 2024-02-09 | 71 | 5 | 6 | Actual |
17349 | 3.95 | 2023-08-11 | 71 | 5 | 11 | Actual |
21004 | 35.00 | 2023-12-12 | 71 | 4 | 6 | Actual |
18594 | 105.00 | 2023-10-11 | 71 | 6 | 3 | Actual |
10905 | 78.00 | 2023-02-09 | 71 | 1 | 7 | Actual |
33751 | 140.00 | 2024-12-11 | 71 | 1 | 4 | Actual |
3572 | 88.00 | 2022-08-11 | 71 | 1 | 4 | Actual |
30793 | 93.00 | 2024-09-10 | 71 | 6 | 7 | Actual |
13159 | 100.00 | 2023-04-11 | 71 | 1 | 7 | Budget |
1610 | 47.00 | 2022-06-11 | 71 | 1 | 6 | Actual |
8390 | 40.00 | 2022-12-12 | 71 | 2 | 6 | Budget |
17709 | 68.00 | 2023-09-11 | 71 | 6 | 4 | Actual |
33963 | 10.00 | 2024-12-11 | 71 | 2 | 6 | Actual |
15343 | 22.04 | 2023-06-11 | 71 | 6 | 11 | Actual |
6196 | 70.00 | 2022-10-11 | 71 | 3 | 6 | Budget |
32951 | 46.00 | 2024-11-10 | 71 | 6 | 6 | Actual |
10439 | 100.00 | 2023-02-09 | 71 | 1 | 5 | Budget |
14759 | 47.00 | 2023-06-11 | 71 | 6 | 5 | Actual |
8015 | 30.00 | 2022-12-12 | 71 | 7 | 3 | Budget |
34426 | 49.70 | 2024-12-11 | 71 | 4 | 11 | Actual |
4182 | 90.00 | 2022-08-11 | 71 | 1 | 7 | Budget |
26001 | 24.00 | 2024-05-10 | 71 | 1 | 6 | Actual |
9509 | 40.00 | 2023-01-09 | 71 | 2 | 6 | Budget |
14426 | 2.89 | 2023-05-11 | 71 | 2 | 12 | Actual |
2510 | 36.00 | 2022-07-12 | 71 | 6 | 4 | Actual |
6943 | 80.00 | 2022-11-11 | 71 | 1 | 4 | Budget |
31688 | 70.00 | 2024-10-10 | 71 | 1 | 6 | Actual |
20738 | 83.00 | 2023-12-12 | 71 | 1 | 4 | Actual |
18297 | 6.08 | 2023-09-11 | 71 | 2 | 11 | Actual |
1330 | 99.00 | 2022-06-11 | 71 | 1 | 4 | Actual |
25545 | 5.01 | 2024-04-10 | 71 | 1 | 12 | Actual |
9706 | 23.00 | 2023-01-09 | 71 | 6 | 6 | Actual |
15526 | 91.00 | 2023-07-12 | 71 | 6 | 3 | Actual |
36024 | 31.00 | 2025-02-09 | 71 | 7 | 3 | Actual |
32719 | 131.00 | 2024-11-10 | 71 | 1 | 5 | Actual |
74 | 32.00 | 2022-05-11 | 71 | 6 | 3 | Actual |
33877 | 137.00 | 2024-12-11 | 71 | 6 | 5 | Actual |
6569 | 137.45 | 2022-10-11 | 71 | 1 | 8 | Actual |
8918 | 40.00 | 2022-12-12 | 71 | 6 | 8 | Budget |
19834 | 47.00 | 2023-11-11 | 71 | 6 | 5 | Actual |
16937 | 22.00 | 2023-08-11 | 71 | 5 | 6 | Actual |
9461 | 70.00 | 2023-01-09 | 71 | 1 | 6 | Budget |
19474 | 2.89 | 2023-10-11 | 71 | 1 | 12 | Actual |
21330 | 22.04 | 2023-12-12 | 71 | 1 | 11 | Actual |
630 | 39.00 | 2022-05-11 | 71 | 4 | 6 | Actual |
29250 | 210.00 | 2024-08-10 | 71 | 1 | 4 | Actual |
20357 | 13.53 | 2023-11-11 | 71 | 3 | 11 | Actual |
25689 | 137.00 | 2024-05-10 | 71 | 1 | 3 | Actual |
6568 | 90.00 | 2022-10-11 | 71 | 1 | 8 | Budget |
37494 | 28.00 | 2025-03-11 | 71 | 5 | 6 | Actual |
486 | 31.00 | 2022-05-11 | 71 | 1 | 6 | Actual |
14873 | 60.00 | 2023-06-11 | 71 | 3 | 6 | Actual |
8063 | 60.00 | 2022-12-12 | 71 | 1 | 4 | Actual |
12877 | 40.00 | 2023-04-11 | 71 | 2 | 6 | Budget |
29072 | 46.87 | 2024-07-11 | 71 | 6 | 13 | Actual |
15256 | 6.08 | 2023-06-11 | 71 | 2 | 11 | Actual |
9845 | 30.00 | 2023-01-09 | 71 | 6 | 7 | Actual |
37173 | 29.00 | 2025-03-11 | 71 | 7 | 3 | Actual |
7549 | 50.00 | 2022-11-11 | 71 | 1 | 7 | Actual |
16350 | 25.23 | 2023-07-12 | 71 | 6 | 11 | Actual |
7876 | 60.00 | 2022-12-12 | 71 | 1 | 3 | Budget |
9056 | 28.00 | 2023-01-09 | 71 | 6 | 3 | Actual |
17441 | 1.82 | 2023-08-11 | 71 | 1 | 12 | Actual |
30880 | 70.78 | 2024-09-10 | 71 | 2 | 8 | Actual |
36787 | 65.65 | 2025-02-09 | 71 | 6 | 11 | Actual |
75 | 50.00 | 2022-05-11 | 71 | 6 | 3 | Budget |
18713 | 60.00 | 2023-10-11 | 71 | 6 | 4 | Actual |
10673 | 76.00 | 2023-02-09 | 71 | 3 | 6 | Actual |
23339 | 15.65 | 2024-02-09 | 71 | 2 | 11 | Actual |
1147 | 70.00 | 2022-06-11 | 71 | 1 | 3 | Budget |
17148 | 55.63 | 2023-08-11 | 71 | 2 | 8 | Actual |
10721 | 60.00 | 2023-02-09 | 71 | 4 | 6 | Budget |
35028 | 90.00 | 2025-01-09 | 71 | 6 | 5 | Actual |
17061 | 83.00 | 2023-08-11 | 71 | 6 | 7 | Actual |
2511 | 70.00 | 2022-07-12 | 71 | 6 | 4 | Budget |
27860 | 46.87 | 2024-06-10 | 71 | 1 | 13 | Actual |
1282 | 9.00 | 2022-06-11 | 71 | 7 | 3 | Actual |
22928 | 8.00 | 2024-02-09 | 71 | 2 | 6 | Actual |
19154 | 173.81 | 2023-10-11 | 71 | 1 | 8 | Actual |
35757 | 111.40 | 2025-01-09 | 71 | 6 | 12 | Actual |
36052 | 247.00 | 2025-02-09 | 71 | 1 | 4 | Actual |
7221 | 70.00 | 2022-11-11 | 71 | 1 | 6 | Budget |
32152 | 27.36 | 2024-10-10 | 71 | 3 | 11 | Actual |
27481 | 60.17 | 2024-06-10 | 71 | 6 | 8 | Actual |
17999 | 33.00 | 2023-09-11 | 71 | 6 | 6 | Actual |
7468 | 35.00 | 2022-11-11 | 71 | 6 | 6 | Actual |
39148 | 48.63 | 2025-04-11 | 71 | 1 | 12 | Actual |
26498 | 22.04 | 2024-05-10 | 71 | 4 | 11 | Actual |
23252 | 88.96 | 2024-02-09 | 71 | 6 | 8 | Actual |
32005 | 82.90 | 2024-10-10 | 71 | 2 | 8 | Actual |
11479 | 93.00 | 2023-03-11 | 71 | 6 | 4 | Actual |
18411 | 19.91 | 2023-09-11 | 71 | 6 | 11 | Actual |
18772 | 70.00 | 2023-10-11 | 71 | 1 | 5 | Actual |
8999 | 60.00 | 2023-01-09 | 71 | 1 | 3 | Budget |
25253 | 69.26 | 2024-04-10 | 71 | 2 | 8 | Actual |
31502 | 197.00 | 2024-10-10 | 71 | 1 | 4 | Actual |
7000 | 56.00 | 2022-11-11 | 71 | 6 | 4 | Actual |
26323 | 82.90 | 2024-05-10 | 71 | 2 | 8 | Actual |
36144 | 158.00 | 2025-02-09 | 71 | 1 | 5 | Actual |
13593 | 36.00 | 2023-05-11 | 71 | 7 | 3 | Actual |
9379 | 49.00 | 2023-01-09 | 71 | 6 | 5 | Actual |
Generated 2025-06-10 13:44:17.127 UTC