[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 754 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3384 | 30.00 | 2022-08-14 | 71 | 1 | 3 | Actual |
10173 | 60.00 | 2023-02-12 | 71 | 6 | 3 | Budget |
33423 | 8.21 | 2024-11-13 | 71 | 2 | 12 | Actual |
3995 | 40.00 | 2022-08-14 | 71 | 4 | 6 | Budget |
35318 | 101.00 | 2025-01-12 | 71 | 6 | 7 | Actual |
39148 | 48.63 | 2025-04-14 | 71 | 1 | 12 | Actual |
4645 | 40.00 | 2022-09-14 | 71 | 7 | 3 | Budget |
36237 | 60.00 | 2025-02-12 | 71 | 1 | 6 | Actual |
31146 | 49.70 | 2024-09-13 | 71 | 1 | 12 | Actual |
28421 | 49.00 | 2024-07-14 | 71 | 6 | 6 | Actual |
32038 | 110.17 | 2024-10-13 | 71 | 6 | 8 | Actual |
14873 | 60.00 | 2023-06-14 | 71 | 3 | 6 | Actual |
15492 | 187.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
14254 | 8.21 | 2023-05-14 | 71 | 2 | 11 | Actual |
20243 | 119.27 | 2023-11-14 | 71 | 6 | 8 | Actual |
37584 | 124.00 | 2025-03-14 | 71 | 1 | 7 | Actual |
12687 | 70.00 | 2023-04-14 | 71 | 1 | 5 | Actual |
18680 | 59.00 | 2023-10-14 | 71 | 1 | 4 | Actual |
27919 | 110.03 | 2024-06-13 | 71 | 6 | 13 | Actual |
38768 | 71.00 | 2025-04-14 | 71 | 6 | 7 | Actual |
12972 | 35.00 | 2023-04-14 | 71 | 4 | 6 | Actual |
39002 | 39.06 | 2025-04-14 | 71 | 3 | 11 | Actual |
20411 | 13.53 | 2023-11-14 | 71 | 5 | 11 | Actual |
33009 | 154.00 | 2024-11-13 | 71 | 1 | 7 | Actual |
10358 | 54.00 | 2023-02-12 | 71 | 6 | 4 | Actual |
12218 | 50.00 | 2023-03-14 | 71 | 2 | 8 | Budget |
27327 | 132.00 | 2024-06-13 | 71 | 1 | 7 | Actual |
4041 | 13.00 | 2022-08-14 | 71 | 5 | 6 | Actual |
12358 | 80.00 | 2023-04-14 | 71 | 1 | 3 | Budget |
27130 | 39.00 | 2024-06-13 | 71 | 1 | 6 | Actual |
9184 | 80.00 | 2023-01-12 | 71 | 1 | 4 | Budget |
14759 | 47.00 | 2023-06-14 | 71 | 6 | 5 | Actual |
23366 | 19.91 | 2024-02-12 | 71 | 3 | 11 | Actual |
262 | 63.00 | 2022-05-14 | 71 | 6 | 4 | Actual |
29633 | 221.00 | 2024-08-13 | 71 | 1 | 7 | Actual |
13654 | 76.00 | 2023-05-14 | 71 | 6 | 4 | Actual |
26234 | 140.00 | 2024-05-13 | 71 | 6 | 7 | Actual |
35816 | 32.83 | 2025-01-12 | 71 | 1 | 13 | Actual |
19415 | 29.48 | 2023-10-14 | 71 | 6 | 11 | Actual |
31416 | 68.00 | 2024-10-13 | 71 | 6 | 3 | Actual |
38143 | 92.48 | 2025-03-14 | 71 | 2 | 13 | Actual |
28600 | 110.17 | 2024-07-14 | 71 | 2 | 8 | Actual |
5165 | 13.00 | 2022-09-14 | 71 | 5 | 6 | Actual |
9460 | 53.00 | 2023-01-12 | 71 | 1 | 6 | Actual |
15228 | 25.23 | 2023-06-14 | 71 | 1 | 11 | Actual |
16678 | 46.00 | 2023-08-14 | 71 | 6 | 4 | Actual |
4893 | 49.00 | 2022-09-14 | 71 | 6 | 5 | Actual |
2826 | 70.00 | 2022-07-15 | 71 | 3 | 6 | Budget |
37851 | 51.82 | 2025-03-14 | 71 | 3 | 11 | Actual |
10440 | 104.00 | 2023-02-12 | 71 | 1 | 5 | Actual |
35087 | 32.00 | 2025-01-12 | 71 | 1 | 6 | Actual |
23420 | 7.14 | 2024-02-12 | 71 | 5 | 11 | Actual |
38444 | 91.00 | 2025-04-14 | 71 | 1 | 5 | Actual |
2825 | 39.00 | 2022-07-15 | 71 | 3 | 6 | Actual |
487 | 60.00 | 2022-05-14 | 71 | 1 | 6 | Budget |
15612 | 55.00 | 2023-07-15 | 71 | 1 | 4 | Actual |
1063 | 49.57 | 2022-05-14 | 71 | 6 | 8 | Actual |
23720 | 76.00 | 2024-03-13 | 71 | 1 | 4 | Actual |
9509 | 40.00 | 2023-01-12 | 71 | 2 | 6 | Budget |
12877 | 40.00 | 2023-04-14 | 71 | 2 | 6 | Budget |
36675 | 44.38 | 2025-02-12 | 71 | 2 | 11 | Actual |
2776 | 8.00 | 2022-07-15 | 71 | 2 | 6 | Actual |
13949 | 29.00 | 2023-05-14 | 71 | 6 | 6 | Actual |
2128 | 49.57 | 2022-06-14 | 71 | 2 | 8 | Actual |
1659 | 30.00 | 2022-06-14 | 71 | 2 | 6 | Budget |
14308 | 19.91 | 2023-05-14 | 71 | 4 | 11 | Actual |
958 | 110.17 | 2022-05-14 | 71 | 1 | 8 | Actual |
29575 | 52.00 | 2024-08-13 | 71 | 6 | 6 | Actual |
10252 | 14.00 | 2023-02-12 | 71 | 7 | 3 | Actual |
34426 | 49.70 | 2024-12-14 | 71 | 4 | 11 | Actual |
10767 | 17.00 | 2023-02-12 | 71 | 5 | 6 | Actual |
13020 | 40.00 | 2023-04-14 | 71 | 5 | 6 | Budget |
11844 | 40.00 | 2023-03-14 | 71 | 4 | 6 | Actual |
34166 | 128.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
20560 | 8.21 | 2023-11-14 | 71 | 6 | 12 | Actual |
10495 | 80.00 | 2023-02-12 | 71 | 6 | 5 | Budget |
36144 | 158.00 | 2025-02-12 | 71 | 1 | 5 | Actual |
875 | 49.00 | 2022-05-14 | 71 | 6 | 7 | Actual |
28069 | 29.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
32951 | 46.00 | 2024-11-13 | 71 | 6 | 6 | Actual |
346 | 90.00 | 2022-05-14 | 71 | 1 | 5 | Budget |
17861 | 54.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
28189 | 122.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
32660 | 109.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
18269 | 35.87 | 2023-09-14 | 71 | 1 | 11 | Actual |
19800 | 107.00 | 2023-11-14 | 71 | 1 | 5 | Actual |
26525 | 5.01 | 2024-05-13 | 71 | 5 | 11 | Actual |
17942 | 22.00 | 2023-09-14 | 71 | 4 | 6 | Actual |
24395 | 17.78 | 2024-03-13 | 71 | 4 | 11 | Actual |
7221 | 70.00 | 2022-11-14 | 71 | 1 | 6 | Budget |
6487 | 70.00 | 2022-10-14 | 71 | 6 | 7 | Budget |
33249 | 44.38 | 2024-11-13 | 71 | 2 | 11 | Actual |
25427 | 15.65 | 2024-04-13 | 71 | 4 | 11 | Actual |
38618 | 27.00 | 2025-04-14 | 71 | 4 | 6 | Actual |
4752 | 64.00 | 2022-09-14 | 71 | 6 | 4 | Actual |
3247 | 50.00 | 2022-07-15 | 71 | 2 | 8 | Budget |
36318 | 55.00 | 2025-02-12 | 71 | 4 | 6 | Actual |
36729 | 44.38 | 2025-02-12 | 71 | 4 | 11 | Actual |
404 | 70.00 | 2022-05-14 | 71 | 6 | 5 | Budget |
27860 | 46.87 | 2024-06-13 | 71 | 1 | 13 | Actual |
1330 | 99.00 | 2022-06-14 | 71 | 1 | 4 | Actual |
37905 | 9.27 | 2025-03-14 | 71 | 5 | 11 | Actual |
17888 | 13.00 | 2023-09-14 | 71 | 2 | 6 | Actual |
11949 | 60.00 | 2023-03-14 | 71 | 6 | 6 | Budget |
15798 | 33.00 | 2023-07-15 | 71 | 1 | 6 | Actual |
17349 | 3.95 | 2023-08-14 | 71 | 5 | 11 | Actual |
32626 | 148.00 | 2024-11-13 | 71 | 1 | 4 | Actual |
20000 | 15.00 | 2023-11-14 | 71 | 5 | 6 | Actual |
6099 | 32.00 | 2022-10-14 | 71 | 1 | 6 | Actual |
33751 | 140.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
28747 | 53.95 | 2024-07-14 | 71 | 3 | 11 | Actual |
35933 | 205.00 | 2025-02-12 | 71 | 1 | 3 | Actual |
15402 | 3.95 | 2023-06-14 | 71 | 1 | 12 | Actual |
8121 | 42.00 | 2022-12-15 | 71 | 6 | 4 | Actual |
23511 | 3.95 | 2024-02-12 | 71 | 1 | 12 | Actual |
1389 | 70.00 | 2022-06-14 | 71 | 6 | 4 | Budget |
10905 | 78.00 | 2023-02-12 | 71 | 1 | 7 | Actual |
3572 | 88.00 | 2022-08-14 | 71 | 1 | 4 | Actual |
28282 | 75.00 | 2024-07-14 | 71 | 1 | 6 | Actual |
14281 | 25.23 | 2023-05-14 | 71 | 3 | 11 | Actual |
Generated 2025-06-14 00:30:04.794 UTC