[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 74 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24254 | 70.78 | 2024-03-05 | 71 | 6 | 8 | Actual |
26355 | 123.81 | 2024-05-05 | 71 | 6 | 8 | Actual |
33456 | 77.36 | 2024-11-05 | 71 | 6 | 12 | Actual |
27269 | 54.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
24422 | 6.08 | 2024-03-05 | 71 | 5 | 11 | Actual |
4893 | 49.00 | 2022-09-06 | 71 | 6 | 5 | Actual |
15646 | 76.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
3524 | 9.00 | 2022-08-06 | 71 | 7 | 3 | Actual |
4644 | 14.00 | 2022-09-06 | 71 | 7 | 3 | Actual |
15108 | 108.66 | 2023-06-06 | 71 | 1 | 8 | Actual |
21472 | 23.10 | 2023-12-07 | 71 | 6 | 11 | Actual |
18057 | 85.00 | 2023-09-06 | 71 | 1 | 7 | Actual |
19274 | 25.23 | 2023-10-06 | 71 | 1 | 11 | Actual |
6676 | 50.00 | 2022-10-06 | 71 | 6 | 8 | Budget |
25906 | 86.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
25603 | 6.08 | 2024-04-05 | 71 | 6 | 12 | Actual |
34994 | 122.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
28189 | 122.00 | 2024-07-06 | 71 | 1 | 5 | Actual |
16290 | 14.59 | 2023-07-07 | 71 | 4 | 11 | Actual |
13220 | 45.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
12828 | 54.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
22596 | 156.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
15705 | 79.00 | 2023-07-07 | 71 | 1 | 5 | Actual |
10496 | 91.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
17556 | 124.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
32238 | 65.65 | 2024-10-05 | 71 | 6 | 11 | Actual |
15739 | 44.00 | 2023-07-07 | 71 | 6 | 5 | Actual |
33963 | 10.00 | 2024-12-06 | 71 | 2 | 6 | Actual |
14456 | 6.08 | 2023-05-06 | 71 | 6 | 12 | Actual |
31715 | 18.00 | 2024-10-05 | 71 | 2 | 6 | Actual |
31885 | 198.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
19356 | 15.65 | 2023-10-06 | 71 | 4 | 11 | Actual |
3198 | 122.30 | 2022-07-07 | 71 | 1 | 8 | Actual |
32660 | 109.00 | 2024-11-05 | 71 | 6 | 4 | Actual |
2873 | 50.00 | 2022-07-07 | 71 | 4 | 6 | Budget |
8671 | 64.00 | 2022-12-07 | 71 | 1 | 7 | Actual |
11701 | 80.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
36647 | 97.57 | 2025-02-04 | 71 | 1 | 11 | Actual |
2872 | 23.00 | 2022-07-07 | 71 | 4 | 6 | Actual |
36965 | 46.87 | 2025-02-04 | 71 | 1 | 13 | Actual |
1469 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Actual |
2080 | 85.93 | 2022-06-06 | 71 | 1 | 8 | Actual |
9605 | 26.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
1006 | 37.45 | 2022-05-06 | 71 | 2 | 8 | Actual |
13891 | 30.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
3898 | 23.00 | 2022-08-06 | 71 | 2 | 6 | Actual |
9460 | 53.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
21358 | 19.91 | 2023-12-07 | 71 | 2 | 11 | Actual |
959 | 90.00 | 2022-05-06 | 71 | 1 | 8 | Budget |
23393 | 23.10 | 2024-02-04 | 71 | 4 | 11 | Actual |
38265 | 127.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
35142 | 75.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
205 | 110.00 | 2022-05-06 | 71 | 1 | 4 | Budget |
25454 | 10.33 | 2024-04-05 | 71 | 5 | 11 | Actual |
1708 | 70.00 | 2022-06-06 | 71 | 3 | 6 | Budget |
30669 | 18.00 | 2024-09-05 | 71 | 5 | 6 | Actual |
13715 | 86.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
33042 | 152.00 | 2024-11-05 | 71 | 6 | 7 | Actual |
37996 | 44.38 | 2025-03-06 | 71 | 1 | 12 | Actual |
19893 | 29.00 | 2023-11-06 | 71 | 1 | 6 | Actual |
39268 | 55.64 | 2025-04-06 | 71 | 1 | 13 | Actual |
37676 | 166.24 | 2025-03-06 | 71 | 1 | 8 | Actual |
29754 | 82.90 | 2024-08-05 | 71 | 2 | 8 | Actual |
2648 | 70.00 | 2022-07-07 | 71 | 6 | 5 | Budget |
21030 | 20.00 | 2023-12-07 | 71 | 5 | 6 | Actual |
23933 | 8.00 | 2024-03-05 | 71 | 2 | 6 | Actual |
30972 | 59.27 | 2024-09-05 | 71 | 1 | 11 | Actual |
13407 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
12747 | 54.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
4321 | 90.00 | 2022-08-06 | 71 | 1 | 8 | Budget |
19329 | 14.59 | 2023-10-06 | 71 | 3 | 11 | Actual |
36344 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
36318 | 55.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
38676 | 52.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
31474 | 29.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
36555 | 107.14 | 2025-02-04 | 71 | 2 | 8 | Actual |
20710 | 23.00 | 2023-12-07 | 71 | 7 | 3 | Actual |
14514 | 109.00 | 2023-06-06 | 71 | 1 | 3 | Actual |
18178 | 70.78 | 2023-09-06 | 71 | 2 | 8 | Actual |
11560 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
5303 | 90.00 | 2022-09-06 | 71 | 1 | 7 | Budget |
21563 | 3.95 | 2023-12-07 | 71 | 6 | 12 | Actual |
32812 | 53.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
34873 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
20090 | 100.00 | 2023-11-06 | 71 | 1 | 7 | Actual |
8918 | 40.00 | 2022-12-07 | 71 | 6 | 8 | Budget |
4426 | 50.00 | 2022-08-06 | 71 | 6 | 8 | Budget |
4506 | 44.00 | 2022-09-06 | 71 | 1 | 3 | Actual |
28692 | 68.85 | 2024-07-06 | 71 | 1 | 11 | Actual |
12090 | 80.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
25545 | 5.01 | 2024-04-05 | 71 | 1 | 12 | Actual |
4101 | 60.00 | 2022-08-06 | 71 | 6 | 6 | Budget |
35757 | 111.40 | 2025-01-04 | 71 | 6 | 12 | Actual |
20738 | 83.00 | 2023-12-07 | 71 | 1 | 4 | Actual |
6757 | 60.00 | 2022-11-06 | 71 | 1 | 3 | Budget |
29961 | 65.65 | 2024-08-05 | 71 | 6 | 11 | Actual |
31769 | 32.00 | 2024-10-05 | 71 | 4 | 6 | Actual |
38351 | 123.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
25253 | 69.26 | 2024-04-05 | 71 | 2 | 8 | Actual |
9184 | 80.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
32598 | 29.00 | 2024-11-05 | 71 | 7 | 3 | Actual |
38768 | 71.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
35525 | 34.80 | 2025-01-04 | 71 | 2 | 11 | Actual |
8487 | 20.00 | 2022-12-07 | 71 | 4 | 6 | Actual |
8015 | 30.00 | 2022-12-07 | 71 | 7 | 3 | Budget |
10767 | 17.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
35497 | 68.85 | 2025-01-04 | 71 | 1 | 11 | Actual |
23040 | 34.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
16857 | 16.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
30880 | 70.78 | 2024-09-05 | 71 | 2 | 8 | Actual |
34723 | 81.96 | 2024-12-06 | 71 | 6 | 13 | Actual |
34606 | 66.72 | 2024-12-06 | 71 | 6 | 12 | Actual |
5491 | 38.96 | 2022-09-06 | 71 | 2 | 8 | Actual |
26525 | 5.01 | 2024-05-05 | 71 | 5 | 11 | Actual |
15402 | 3.95 | 2023-06-06 | 71 | 1 | 12 | Actual |
24935 | 34.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
38855 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
20330 | 8.21 | 2023-11-06 | 71 | 2 | 11 | Actual |
31918 | 124.00 | 2024-10-05 | 71 | 6 | 7 | Actual |
27071 | 64.00 | 2024-06-05 | 71 | 6 | 5 | Actual |
24990 | 30.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
8534 | 29.00 | 2022-12-07 | 71 | 5 | 6 | Actual |
11479 | 93.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
28893 | 58.21 | 2024-07-06 | 71 | 1 | 12 | Actual |
Generated 2025-06-06 01:16:26.914 UTC