[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 829 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3851 | 60.00 | 2022-08-14 | 71 | 1 | 6 | Budget |
9926 | 80.00 | 2023-01-12 | 71 | 1 | 8 | Budget |
36344 | 24.00 | 2025-02-12 | 71 | 5 | 6 | Actual |
19708 | 101.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
30669 | 18.00 | 2024-09-13 | 71 | 5 | 6 | Actual |
36292 | 68.00 | 2025-02-12 | 71 | 3 | 6 | Actual |
32598 | 29.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
10033 | 38.96 | 2023-01-12 | 71 | 6 | 8 | Actual |
33336 | 60.33 | 2024-11-13 | 71 | 6 | 11 | Actual |
31918 | 124.00 | 2024-10-13 | 71 | 6 | 7 | Actual |
8014 | 9.00 | 2022-12-15 | 71 | 7 | 3 | Actual |
10440 | 104.00 | 2023-02-12 | 71 | 1 | 5 | Actual |
7139 | 80.00 | 2022-11-14 | 71 | 6 | 5 | Budget |
37023 | 92.48 | 2025-02-12 | 71 | 6 | 13 | Actual |
18091 | 62.00 | 2023-09-14 | 71 | 6 | 7 | Actual |
8439 | 80.00 | 2022-12-15 | 71 | 3 | 6 | Budget |
9508 | 18.00 | 2023-01-12 | 71 | 2 | 6 | Actual |
31769 | 32.00 | 2024-10-13 | 71 | 4 | 6 | Actual |
32719 | 131.00 | 2024-11-13 | 71 | 1 | 5 | Actual |
33751 | 140.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
3770 | 60.00 | 2022-08-14 | 71 | 6 | 5 | Budget |
22596 | 156.00 | 2024-02-12 | 71 | 1 | 3 | Actual |
345 | 64.00 | 2022-05-14 | 71 | 1 | 5 | Actual |
4753 | 60.00 | 2022-09-14 | 71 | 6 | 4 | Budget |
22688 | 31.00 | 2024-02-12 | 71 | 7 | 3 | Actual |
15705 | 79.00 | 2023-07-15 | 71 | 1 | 5 | Actual |
25454 | 10.33 | 2024-04-13 | 71 | 5 | 11 | Actual |
958 | 110.17 | 2022-05-14 | 71 | 1 | 8 | Actual |
30256 | 150.00 | 2024-09-13 | 71 | 1 | 3 | Actual |
7796 | 40.00 | 2022-11-14 | 71 | 6 | 8 | Budget |
17802 | 68.00 | 2023-09-14 | 71 | 6 | 5 | Actual |
10964 | 93.00 | 2023-02-12 | 71 | 6 | 7 | Actual |
30913 | 141.99 | 2024-09-13 | 71 | 6 | 8 | Actual |
25286 | 69.26 | 2024-04-13 | 71 | 6 | 8 | Actual |
7876 | 60.00 | 2022-12-15 | 71 | 1 | 3 | Budget |
37878 | 32.67 | 2025-03-14 | 71 | 4 | 11 | Actual |
16885 | 66.00 | 2023-08-14 | 71 | 3 | 6 | Actual |
14281 | 25.23 | 2023-05-14 | 71 | 3 | 11 | Actual |
36468 | 101.00 | 2025-02-12 | 71 | 6 | 7 | Actual |
23933 | 8.00 | 2024-03-13 | 71 | 2 | 6 | Actual |
37387 | 42.00 | 2025-03-14 | 71 | 1 | 6 | Actual |
22956 | 66.00 | 2024-02-12 | 71 | 3 | 6 | Actual |
27039 | 131.00 | 2024-06-13 | 71 | 1 | 5 | Actual |
8860 | 61.69 | 2022-12-15 | 71 | 2 | 8 | Actual |
2592 | 90.00 | 2022-07-15 | 71 | 1 | 5 | Budget |
21979 | 54.00 | 2024-01-12 | 71 | 3 | 6 | Actual |
25427 | 15.65 | 2024-04-13 | 71 | 4 | 11 | Actual |
9788 | 80.00 | 2023-01-12 | 71 | 1 | 7 | Actual |
26861 | 117.00 | 2024-06-13 | 71 | 6 | 3 | Actual |
22063 | 49.00 | 2024-01-12 | 71 | 6 | 6 | Actual |
15049 | 78.00 | 2023-06-14 | 71 | 6 | 7 | Actual |
21773 | 60.00 | 2024-01-12 | 71 | 6 | 4 | Actual |
1755 | 50.00 | 2022-06-14 | 71 | 4 | 6 | Budget |
17120 | 99.57 | 2023-08-14 | 71 | 1 | 8 | Actual |
26200 | 195.00 | 2024-05-13 | 71 | 1 | 7 | Actual |
5022 | 14.00 | 2022-09-14 | 71 | 2 | 6 | Actual |
24044 | 43.00 | 2024-03-13 | 71 | 6 | 6 | Actual |
31266 | 27.57 | 2024-09-13 | 71 | 1 | 13 | Actual |
12546 | 85.00 | 2023-04-14 | 71 | 1 | 4 | Actual |
13349 | 50.00 | 2023-04-14 | 71 | 2 | 8 | Budget |
11749 | 30.00 | 2023-03-14 | 71 | 2 | 6 | Actual |
9707 | 50.00 | 2023-01-12 | 71 | 6 | 6 | Budget |
156 | 9.00 | 2022-05-14 | 71 | 7 | 3 | Actual |
26769 | 81.96 | 2024-05-13 | 71 | 6 | 13 | Actual |
16317 | 7.14 | 2023-07-15 | 71 | 5 | 11 | Actual |
818 | 90.00 | 2022-05-14 | 71 | 1 | 7 | Budget |
14399 | 5.01 | 2023-05-14 | 71 | 1 | 12 | Actual |
15798 | 33.00 | 2023-07-15 | 71 | 1 | 6 | Actual |
20738 | 83.00 | 2023-12-15 | 71 | 1 | 4 | Actual |
19531 | 6.08 | 2023-10-14 | 71 | 6 | 12 | Actual |
4100 | 47.00 | 2022-08-14 | 71 | 6 | 6 | Actual |
33009 | 154.00 | 2024-11-13 | 71 | 1 | 7 | Actual |
16 | 54.00 | 2022-05-14 | 71 | 1 | 3 | Actual |
26001 | 24.00 | 2024-05-13 | 71 | 1 | 6 | Actual |
18057 | 85.00 | 2023-09-14 | 71 | 1 | 7 | Actual |
13715 | 86.00 | 2023-05-14 | 71 | 1 | 5 | Actual |
20864 | 88.00 | 2023-12-15 | 71 | 6 | 5 | Actual |
38024 | 14.59 | 2025-03-14 | 71 | 2 | 12 | Actual |
6675 | 49.57 | 2022-10-14 | 71 | 6 | 8 | Actual |
21472 | 23.10 | 2023-12-15 | 71 | 6 | 11 | Actual |
11044 | 90.00 | 2023-02-12 | 71 | 1 | 8 | Budget |
4041 | 13.00 | 2022-08-14 | 71 | 5 | 6 | Actual |
13019 | 25.00 | 2023-04-14 | 71 | 5 | 6 | Actual |
20090 | 100.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
13300 | 107.14 | 2023-04-14 | 71 | 1 | 8 | Actual |
16466 | 3.95 | 2023-07-15 | 71 | 6 | 12 | Actual |
24630 | 175.00 | 2024-04-13 | 71 | 1 | 3 | Actual |
23191 | 107.14 | 2024-02-12 | 71 | 1 | 8 | Actual |
1942 | 90.00 | 2022-06-14 | 71 | 1 | 7 | Budget |
9651 | 10.00 | 2023-01-12 | 71 | 5 | 6 | Actual |
262 | 63.00 | 2022-05-14 | 71 | 6 | 4 | Actual |
27887 | 95.99 | 2024-06-13 | 71 | 2 | 13 | Actual |
35438 | 79.87 | 2025-01-12 | 71 | 6 | 8 | Actual |
15584 | 31.00 | 2023-07-15 | 71 | 7 | 3 | Actual |
30469 | 114.00 | 2024-09-13 | 71 | 1 | 5 | Actual |
36756 | 15.65 | 2025-02-12 | 71 | 5 | 11 | Actual |
20032 | 35.00 | 2023-11-14 | 71 | 6 | 6 | Actual |
16208 | 34.80 | 2023-07-15 | 71 | 1 | 11 | Actual |
11092 | 50.00 | 2023-02-12 | 71 | 2 | 8 | Budget |
11233 | 76.00 | 2023-03-14 | 71 | 1 | 3 | Actual |
15434 | 6.08 | 2023-06-14 | 71 | 6 | 12 | Actual |
7318 | 80.00 | 2022-11-14 | 71 | 3 | 6 | Budget |
29874 | 17.78 | 2024-08-13 | 71 | 2 | 11 | Actual |
23008 | 26.00 | 2024-02-12 | 71 | 5 | 6 | Actual |
16116 | 99.57 | 2023-07-15 | 71 | 2 | 8 | Actual |
24102 | 93.00 | 2024-03-13 | 71 | 1 | 7 | Actual |
2269 | 70.00 | 2022-07-15 | 71 | 1 | 3 | Budget |
16937 | 22.00 | 2023-08-14 | 71 | 5 | 6 | Actual |
7688 | 107.14 | 2022-11-14 | 71 | 1 | 8 | Actual |
20243 | 119.27 | 2023-11-14 | 71 | 6 | 8 | Actual |
21412 | 25.23 | 2023-12-15 | 71 | 4 | 11 | Actual |
3948 | 70.00 | 2022-08-14 | 71 | 3 | 6 | Budget |
486 | 31.00 | 2022-05-14 | 71 | 1 | 6 | Actual |
26471 | 22.04 | 2024-05-13 | 71 | 3 | 11 | Actual |
28954 | 67.78 | 2024-07-14 | 71 | 6 | 12 | Actual |
3444 | 24.00 | 2022-08-14 | 71 | 6 | 3 | Actual |
25603 | 6.08 | 2024-04-13 | 71 | 6 | 12 | Actual |
27860 | 46.87 | 2024-06-13 | 71 | 1 | 13 | Actual |
1063 | 49.57 | 2022-05-14 | 71 | 6 | 8 | Actual |
7000 | 56.00 | 2022-11-14 | 71 | 6 | 4 | Actual |
Generated 2025-06-14 01:57:25.407 UTC