[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 797 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14132 | 79.87 | 2023-05-15 | 71 | 2 | 8 | Actual |
7220 | 35.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
8391 | 26.00 | 2022-12-16 | 71 | 2 | 6 | Actual |
36756 | 15.65 | 2025-02-13 | 71 | 5 | 11 | Actual |
16771 | 78.00 | 2023-08-15 | 71 | 6 | 5 | Actual |
30793 | 93.00 | 2024-09-14 | 71 | 6 | 7 | Actual |
37294 | 176.00 | 2025-03-15 | 71 | 1 | 5 | Actual |
20411 | 13.53 | 2023-11-15 | 71 | 5 | 11 | Actual |
36702 | 53.95 | 2025-02-13 | 71 | 3 | 11 | Actual |
16616 | 36.00 | 2023-08-15 | 71 | 7 | 3 | Actual |
15108 | 108.66 | 2023-06-15 | 71 | 1 | 8 | Actual |
37937 | 76.29 | 2025-03-15 | 71 | 6 | 11 | Actual |
2591 | 48.00 | 2022-07-16 | 71 | 1 | 5 | Actual |
30701 | 44.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
2976 | 42.00 | 2022-07-16 | 71 | 6 | 6 | Actual |
38385 | 114.00 | 2025-04-15 | 71 | 6 | 4 | Actual |
29928 | 32.67 | 2024-08-14 | 71 | 4 | 11 | Actual |
12277 | 48.05 | 2023-03-15 | 71 | 6 | 8 | Actual |
5118 | 20.00 | 2022-09-15 | 71 | 4 | 6 | Actual |
25132 | 109.00 | 2024-04-14 | 71 | 1 | 7 | Actual |
36264 | 14.00 | 2025-02-13 | 71 | 2 | 6 | Actual |
16857 | 16.00 | 2023-08-15 | 71 | 2 | 6 | Actual |
33936 | 53.00 | 2024-12-15 | 71 | 1 | 6 | Actual |
11479 | 93.00 | 2023-03-15 | 71 | 6 | 4 | Actual |
19948 | 36.00 | 2023-11-15 | 71 | 3 | 6 | Actual |
11152 | 50.00 | 2023-02-13 | 71 | 6 | 8 | Budget |
13499 | 195.00 | 2023-05-15 | 71 | 1 | 3 | Actual |
19800 | 107.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
27860 | 46.87 | 2024-06-14 | 71 | 1 | 13 | Actual |
32506 | 205.00 | 2024-11-14 | 71 | 1 | 3 | Actual |
18946 | 29.00 | 2023-10-15 | 71 | 4 | 6 | Actual |
2081 | 90.00 | 2022-06-15 | 71 | 1 | 8 | Budget |
19974 | 19.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
25906 | 86.00 | 2024-05-14 | 71 | 1 | 5 | Actual |
23634 | 105.00 | 2024-03-14 | 71 | 6 | 3 | Actual |
5877 | 60.00 | 2022-10-15 | 71 | 6 | 4 | Budget |
4975 | 60.00 | 2022-09-15 | 71 | 1 | 6 | Budget |
24630 | 175.00 | 2024-04-14 | 71 | 1 | 3 | Actual |
30348 | 39.00 | 2024-09-14 | 71 | 7 | 3 | Actual |
11891 | 40.00 | 2023-03-15 | 71 | 5 | 6 | Budget |
32416 | 57.39 | 2024-10-14 | 71 | 2 | 13 | Actual |
22155 | 78.00 | 2024-01-13 | 71 | 6 | 7 | Actual |
22121 | 100.00 | 2024-01-13 | 71 | 1 | 7 | Actual |
12030 | 100.00 | 2023-03-15 | 71 | 1 | 7 | Budget |
17999 | 33.00 | 2023-09-15 | 71 | 6 | 6 | Actual |
1861 | 50.00 | 2022-06-15 | 71 | 6 | 6 | Budget |
20444 | 23.10 | 2023-11-15 | 71 | 6 | 11 | Actual |
28223 | 106.00 | 2024-07-15 | 71 | 6 | 5 | Actual |
9056 | 28.00 | 2023-01-13 | 71 | 6 | 3 | Actual |
37442 | 80.00 | 2025-03-15 | 71 | 3 | 6 | Actual |
35284 | 104.00 | 2025-01-13 | 71 | 1 | 7 | Actual |
25940 | 105.00 | 2024-05-14 | 71 | 6 | 5 | Actual |
3573 | 110.00 | 2022-08-15 | 71 | 1 | 4 | Budget |
20211 | 107.14 | 2023-11-15 | 71 | 2 | 8 | Actual |
19920 | 15.00 | 2023-11-15 | 71 | 2 | 6 | Actual |
15995 | 78.00 | 2023-07-16 | 71 | 1 | 7 | Actual |
3199 | 90.00 | 2022-07-16 | 71 | 1 | 8 | Budget |
25486 | 28.42 | 2024-04-14 | 71 | 6 | 11 | Actual |
20503 | 2.89 | 2023-11-15 | 71 | 1 | 12 | Actual |
30589 | 15.00 | 2024-09-14 | 71 | 2 | 6 | Actual |
26525 | 5.01 | 2024-05-14 | 71 | 5 | 11 | Actual |
8917 | 23.81 | 2022-12-16 | 71 | 6 | 8 | Actual |
31474 | 29.00 | 2024-10-14 | 71 | 7 | 3 | Actual |
2511 | 70.00 | 2022-07-16 | 71 | 6 | 4 | Budget |
13810 | 43.00 | 2023-05-15 | 71 | 1 | 6 | Actual |
22333 | 22.04 | 2024-01-13 | 71 | 1 | 11 | Actual |
12418 | 46.00 | 2023-04-15 | 71 | 6 | 3 | Actual |
23987 | 22.00 | 2024-03-14 | 71 | 4 | 6 | Actual |
26323 | 82.90 | 2024-05-14 | 71 | 2 | 8 | Actual |
3994 | 31.00 | 2022-08-15 | 71 | 4 | 6 | Actual |
5490 | 50.00 | 2022-09-15 | 71 | 2 | 8 | Budget |
25074 | 43.00 | 2024-04-14 | 71 | 6 | 6 | Actual |
11290 | 36.00 | 2023-03-15 | 71 | 6 | 3 | Actual |
7550 | 90.00 | 2022-11-15 | 71 | 1 | 7 | Budget |
5491 | 38.96 | 2022-09-15 | 71 | 2 | 8 | Actual |
17061 | 83.00 | 2023-08-15 | 71 | 6 | 7 | Actual |
35194 | 18.00 | 2025-01-13 | 71 | 5 | 6 | Actual |
14759 | 47.00 | 2023-06-15 | 71 | 6 | 5 | Actual |
36052 | 247.00 | 2025-02-13 | 71 | 1 | 4 | Actual |
20738 | 83.00 | 2023-12-16 | 71 | 1 | 4 | Actual |
22809 | 64.00 | 2024-02-13 | 71 | 1 | 5 | Actual |
21531 | 6.08 | 2023-12-16 | 71 | 1 | 12 | Actual |
32919 | 24.00 | 2024-11-14 | 71 | 5 | 6 | Actual |
20864 | 88.00 | 2023-12-16 | 71 | 6 | 5 | Actual |
3851 | 60.00 | 2022-08-15 | 71 | 1 | 6 | Budget |
17590 | 85.00 | 2023-09-15 | 71 | 6 | 3 | Actual |
36675 | 44.38 | 2025-02-13 | 71 | 2 | 11 | Actual |
3117 | 35.00 | 2022-07-16 | 71 | 6 | 7 | Actual |
534 | 16.00 | 2022-05-15 | 71 | 2 | 6 | Actual |
15853 | 30.00 | 2023-07-16 | 71 | 3 | 6 | Actual |
35725 | 25.23 | 2025-01-13 | 71 | 2 | 12 | Actual |
12828 | 54.00 | 2023-04-15 | 71 | 1 | 6 | Actual |
22956 | 66.00 | 2024-02-13 | 71 | 3 | 6 | Actual |
35226 | 48.00 | 2025-01-13 | 71 | 6 | 6 | Actual |
14281 | 25.23 | 2023-05-15 | 71 | 3 | 11 | Actual |
27420 | 220.78 | 2024-06-14 | 71 | 1 | 8 | Actual |
7469 | 50.00 | 2022-11-15 | 71 | 6 | 6 | Budget |
1802 | 40.00 | 2022-06-15 | 71 | 5 | 6 | Budget |
14399 | 5.01 | 2023-05-15 | 71 | 1 | 12 | Actual |
1469 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Actual |
13219 | 80.00 | 2023-04-15 | 71 | 6 | 7 | Budget |
11619 | 80.00 | 2023-03-15 | 71 | 6 | 5 | Budget |
1941 | 90.00 | 2022-06-15 | 71 | 1 | 7 | Actual |
6487 | 70.00 | 2022-10-15 | 71 | 6 | 7 | Budget |
1708 | 70.00 | 2022-06-15 | 71 | 3 | 6 | Budget |
13533 | 100.00 | 2023-05-15 | 71 | 6 | 3 | Actual |
16436 | 3.95 | 2023-07-16 | 71 | 2 | 12 | Actual |
16 | 54.00 | 2022-05-15 | 71 | 1 | 3 | Actual |
28747 | 53.95 | 2024-07-15 | 71 | 3 | 11 | Actual |
39327 | 69.67 | 2025-04-15 | 71 | 6 | 13 | Actual |
4506 | 44.00 | 2022-09-15 | 71 | 1 | 3 | Actual |
9324 | 80.00 | 2023-01-13 | 71 | 1 | 5 | Budget |
21210 | 195.02 | 2023-12-16 | 71 | 1 | 8 | Actual |
36178 | 77.00 | 2025-02-13 | 71 | 6 | 5 | Actual |
36588 | 123.81 | 2025-02-13 | 71 | 6 | 8 | Actual |
17120 | 99.57 | 2023-08-15 | 71 | 1 | 8 | Actual |
21951 | 15.00 | 2024-01-13 | 71 | 2 | 6 | Actual |
19274 | 25.23 | 2023-10-15 | 71 | 1 | 11 | Actual |
11419 | 128.00 | 2023-03-15 | 71 | 1 | 4 | Actual |
6756 | 39.00 | 2022-11-15 | 71 | 1 | 3 | Actual |
Generated 2025-06-15 00:49:16.454 UTC