[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 734 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9926 | 80.00 | 2023-01-10 | 71 | 1 | 8 | Budget |
19356 | 15.65 | 2023-10-12 | 71 | 4 | 11 | Actual |
24750 | 88.00 | 2024-04-11 | 71 | 1 | 4 | Actual |
1470 | 90.00 | 2022-06-12 | 71 | 1 | 5 | Budget |
11045 | 141.99 | 2023-02-10 | 71 | 1 | 8 | Actual |
4181 | 72.00 | 2022-08-12 | 71 | 1 | 7 | Actual |
39176 | 22.04 | 2025-04-12 | 71 | 2 | 12 | Actual |
24013 | 22.00 | 2024-03-11 | 71 | 5 | 6 | Actual |
3850 | 59.00 | 2022-08-12 | 71 | 1 | 6 | Actual |
15739 | 44.00 | 2023-07-13 | 71 | 6 | 5 | Actual |
1707 | 59.00 | 2022-06-12 | 71 | 3 | 6 | Actual |
14633 | 66.00 | 2023-06-12 | 71 | 1 | 4 | Actual |
14725 | 75.00 | 2023-06-12 | 71 | 1 | 5 | Actual |
8120 | 80.00 | 2022-12-13 | 71 | 6 | 4 | Budget |
3769 | 40.00 | 2022-08-12 | 71 | 6 | 5 | Actual |
584 | 70.00 | 2022-05-12 | 71 | 3 | 6 | Budget |
263 | 70.00 | 2022-05-12 | 71 | 6 | 4 | Budget |
38888 | 95.02 | 2025-04-12 | 71 | 6 | 8 | Actual |
19474 | 2.89 | 2023-10-12 | 71 | 1 | 12 | Actual |
39295 | 103.01 | 2025-04-12 | 71 | 2 | 13 | Actual |
34901 | 163.00 | 2025-01-10 | 71 | 1 | 4 | Actual |
3303 | 43.51 | 2022-07-13 | 71 | 6 | 8 | Actual |
8813 | 64.72 | 2022-12-13 | 71 | 1 | 8 | Actual |
13219 | 80.00 | 2023-04-12 | 71 | 6 | 7 | Budget |
15402 | 3.95 | 2023-06-12 | 71 | 1 | 12 | Actual |
36527 | 248.06 | 2025-02-10 | 71 | 1 | 8 | Actual |
2510 | 36.00 | 2022-07-13 | 71 | 6 | 4 | Actual |
14399 | 5.01 | 2023-05-12 | 71 | 1 | 12 | Actual |
27361 | 101.00 | 2024-06-11 | 71 | 6 | 7 | Actual |
3632 | 35.00 | 2022-08-12 | 71 | 6 | 4 | Actual |
33221 | 109.27 | 2024-11-11 | 71 | 1 | 11 | Actual |
26471 | 22.04 | 2024-05-11 | 71 | 3 | 11 | Actual |
23847 | 53.00 | 2024-03-11 | 71 | 6 | 5 | Actual |
19680 | 52.00 | 2023-11-12 | 71 | 7 | 3 | Actual |
8591 | 36.00 | 2022-12-13 | 71 | 6 | 6 | Actual |
23219 | 70.78 | 2024-02-10 | 71 | 2 | 8 | Actual |
2592 | 90.00 | 2022-07-13 | 71 | 1 | 5 | Budget |
14132 | 79.87 | 2023-05-12 | 71 | 2 | 8 | Actual |
36846 | 39.06 | 2025-02-10 | 71 | 1 | 12 | Actual |
33129 | 82.90 | 2024-11-11 | 71 | 2 | 8 | Actual |
6942 | 77.00 | 2022-11-12 | 71 | 1 | 4 | Actual |
35816 | 32.83 | 2025-01-10 | 71 | 1 | 13 | Actual |
36434 | 198.00 | 2025-02-10 | 71 | 1 | 7 | Actual |
20923 | 44.00 | 2023-12-13 | 71 | 1 | 6 | Actual |
11232 | 80.00 | 2023-03-12 | 71 | 1 | 3 | Budget |
6569 | 137.45 | 2022-10-12 | 71 | 1 | 8 | Actual |
34132 | 221.00 | 2024-12-12 | 71 | 1 | 7 | Actual |
26618 | 6.08 | 2024-05-11 | 71 | 1 | 12 | Actual |
23906 | 60.00 | 2024-03-11 | 71 | 1 | 6 | Actual |
38768 | 71.00 | 2025-04-12 | 71 | 6 | 7 | Actual |
25225 | 108.66 | 2024-04-11 | 71 | 1 | 8 | Actual |
5071 | 70.00 | 2022-09-12 | 71 | 3 | 6 | Budget |
5876 | 42.00 | 2022-10-12 | 71 | 6 | 4 | Actual |
3713 | 63.00 | 2022-08-12 | 71 | 1 | 5 | Actual |
30669 | 18.00 | 2024-09-11 | 71 | 5 | 6 | Actual |
14009 | 130.00 | 2023-05-12 | 71 | 1 | 7 | Actual |
29543 | 21.00 | 2024-08-11 | 71 | 5 | 6 | Actual |
12607 | 83.00 | 2023-04-12 | 71 | 6 | 4 | Actual |
9927 | 82.90 | 2023-01-10 | 71 | 1 | 8 | Actual |
10496 | 91.00 | 2023-02-10 | 71 | 6 | 5 | Actual |
24395 | 17.78 | 2024-03-11 | 71 | 4 | 11 | Actual |
33303 | 22.04 | 2024-11-11 | 71 | 4 | 11 | Actual |
18297 | 6.08 | 2023-09-12 | 71 | 2 | 11 | Actual |
37526 | 46.00 | 2025-03-12 | 71 | 6 | 6 | Actual |
29250 | 210.00 | 2024-08-11 | 71 | 1 | 4 | Actual |
1147 | 70.00 | 2022-06-12 | 71 | 1 | 3 | Budget |
157 | 30.00 | 2022-05-12 | 71 | 7 | 3 | Budget |
13749 | 70.00 | 2023-05-12 | 71 | 6 | 5 | Actual |
958 | 110.17 | 2022-05-12 | 71 | 1 | 8 | Actual |
13220 | 45.00 | 2023-04-12 | 71 | 6 | 7 | Actual |
30348 | 39.00 | 2024-09-11 | 71 | 7 | 3 | Actual |
6617 | 50.00 | 2022-10-12 | 71 | 2 | 8 | Budget |
38537 | 70.00 | 2025-04-12 | 71 | 1 | 6 | Actual |
28130 | 93.00 | 2024-07-12 | 71 | 6 | 4 | Actual |
17441 | 1.82 | 2023-08-12 | 71 | 1 | 12 | Actual |
25016 | 16.00 | 2024-04-11 | 71 | 4 | 6 | Actual |
28421 | 49.00 | 2024-07-12 | 71 | 6 | 6 | Actual |
21865 | 47.00 | 2024-01-10 | 71 | 6 | 5 | Actual |
20772 | 51.00 | 2023-12-13 | 71 | 6 | 4 | Actual |
29436 | 39.00 | 2024-08-11 | 71 | 1 | 6 | Actual |
30020 | 48.63 | 2024-08-11 | 71 | 1 | 12 | Actual |
16263 | 11.40 | 2023-07-13 | 71 | 3 | 11 | Actual |
30793 | 93.00 | 2024-09-11 | 71 | 6 | 7 | Actual |
28479 | 176.00 | 2024-07-12 | 71 | 1 | 7 | Actual |
14456 | 6.08 | 2023-05-12 | 71 | 6 | 12 | Actual |
12418 | 46.00 | 2023-04-12 | 71 | 6 | 3 | Actual |
12747 | 54.00 | 2023-04-12 | 71 | 6 | 5 | Actual |
37081 | 215.00 | 2025-03-12 | 71 | 1 | 3 | Actual |
12972 | 35.00 | 2023-04-12 | 71 | 4 | 6 | Actual |
11560 | 72.00 | 2023-03-12 | 71 | 1 | 5 | Actual |
26919 | 49.00 | 2024-06-11 | 71 | 7 | 3 | Actual |
34372 | 13.53 | 2024-12-12 | 71 | 2 | 11 | Actual |
35875 | 92.48 | 2025-01-10 | 71 | 6 | 13 | Actual |
25427 | 15.65 | 2024-04-11 | 71 | 4 | 11 | Actual |
13300 | 107.14 | 2023-04-12 | 71 | 1 | 8 | Actual |
12359 | 72.00 | 2023-04-12 | 71 | 1 | 3 | Actual |
5304 | 64.00 | 2022-09-12 | 71 | 1 | 7 | Actual |
27130 | 39.00 | 2024-06-11 | 71 | 1 | 6 | Actual |
17556 | 124.00 | 2023-09-12 | 71 | 1 | 3 | Actual |
6346 | 27.00 | 2022-10-12 | 71 | 6 | 6 | Actual |
33631 | 205.00 | 2024-12-12 | 71 | 1 | 3 | Actual |
21773 | 60.00 | 2024-01-10 | 71 | 6 | 4 | Actual |
4368 | 54.11 | 2022-08-12 | 71 | 2 | 8 | Actual |
31977 | 220.78 | 2024-10-11 | 71 | 1 | 8 | Actual |
7317 | 59.00 | 2022-11-12 | 71 | 3 | 6 | Actual |
27157 | 15.00 | 2024-06-11 | 71 | 2 | 6 | Actual |
6147 | 18.00 | 2022-10-12 | 71 | 2 | 6 | Actual |
2188 | 50.00 | 2022-06-12 | 71 | 6 | 8 | Budget |
30852 | 296.54 | 2024-09-11 | 71 | 1 | 8 | Actual |
21712 | 20.00 | 2024-01-10 | 71 | 7 | 3 | Actual |
35606 | 9.27 | 2025-01-10 | 71 | 5 | 11 | Actual |
3573 | 110.00 | 2022-08-12 | 71 | 1 | 4 | Budget |
9605 | 26.00 | 2023-01-10 | 71 | 4 | 6 | Actual |
11845 | 60.00 | 2023-03-12 | 71 | 4 | 6 | Budget |
4506 | 44.00 | 2022-09-12 | 71 | 1 | 3 | Actual |
10721 | 60.00 | 2023-02-10 | 71 | 4 | 6 | Budget |
38116 | 62.66 | 2025-03-12 | 71 | 1 | 13 | Actual |
32238 | 65.65 | 2024-10-11 | 71 | 6 | 11 | Actual |
9787 | 90.00 | 2023-01-10 | 71 | 1 | 7 | Budget |
1658 | 14.00 | 2022-06-12 | 71 | 2 | 6 | Actual |
12218 | 50.00 | 2023-03-12 | 71 | 2 | 8 | Budget |
11092 | 50.00 | 2023-02-10 | 71 | 2 | 8 | Budget |
37676 | 166.24 | 2025-03-12 | 71 | 1 | 8 | Actual |
21210 | 195.02 | 2023-12-13 | 71 | 1 | 8 | Actual |
12925 | 80.00 | 2023-04-12 | 71 | 3 | 6 | Budget |
Generated 2025-06-12 02:10:23.043 UTC