[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 849 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2326 | 35.00 | 2022-06-30 | 71 | 6 | 3 | Actual |
36588 | 123.81 | 2025-01-28 | 71 | 6 | 8 | Actual |
10114 | 57.00 | 2023-01-28 | 71 | 1 | 3 | Actual |
2976 | 42.00 | 2022-06-30 | 71 | 6 | 6 | Actual |
10034 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
33009 | 154.00 | 2024-10-29 | 71 | 1 | 7 | Actual |
403 | 49.00 | 2022-04-29 | 71 | 6 | 5 | Actual |
16558 | 91.00 | 2023-07-30 | 71 | 6 | 3 | Actual |
36647 | 97.57 | 2025-01-28 | 71 | 1 | 11 | Actual |
10673 | 76.00 | 2023-01-28 | 71 | 3 | 6 | Actual |
10173 | 60.00 | 2023-01-28 | 71 | 6 | 3 | Budget |
36702 | 53.95 | 2025-01-28 | 71 | 3 | 11 | Actual |
3304 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
34815 | 137.00 | 2024-12-28 | 71 | 6 | 3 | Actual |
35638 | 37.99 | 2024-12-28 | 71 | 6 | 11 | Actual |
33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
24254 | 70.78 | 2024-02-27 | 71 | 6 | 8 | Actual |
34285 | 82.90 | 2024-11-29 | 71 | 6 | 8 | Actual |
11045 | 141.99 | 2023-01-28 | 71 | 1 | 8 | Actual |
31885 | 198.00 | 2024-09-28 | 71 | 1 | 7 | Actual |
2777 | 30.00 | 2022-06-30 | 71 | 2 | 6 | Budget |
6243 | 40.00 | 2022-09-29 | 71 | 4 | 6 | Budget |
23008 | 26.00 | 2024-01-28 | 71 | 5 | 6 | Actual |
11844 | 40.00 | 2023-02-27 | 71 | 4 | 6 | Actual |
13917 | 22.00 | 2023-04-29 | 71 | 5 | 6 | Actual |
18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
39268 | 55.64 | 2025-03-30 | 71 | 1 | 13 | Actual |
6757 | 60.00 | 2022-10-30 | 71 | 1 | 3 | Budget |
23191 | 107.14 | 2024-01-28 | 71 | 1 | 8 | Actual |
8390 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
30589 | 15.00 | 2024-08-29 | 71 | 2 | 6 | Actual |
37737 | 158.66 | 2025-02-27 | 71 | 6 | 8 | Actual |
11891 | 40.00 | 2023-02-27 | 71 | 5 | 6 | Budget |
10300 | 71.00 | 2023-01-28 | 71 | 1 | 4 | Actual |
39176 | 22.04 | 2025-03-30 | 71 | 2 | 12 | Actual |
17120 | 99.57 | 2023-07-30 | 71 | 1 | 8 | Actual |
35438 | 79.87 | 2024-12-28 | 71 | 6 | 8 | Actual |
875 | 49.00 | 2022-04-29 | 71 | 6 | 7 | Actual |
36178 | 77.00 | 2025-01-28 | 71 | 6 | 5 | Actual |
24572 | 3.95 | 2024-02-27 | 71 | 6 | 12 | Actual |
33573 | 81.96 | 2024-10-29 | 71 | 6 | 13 | Actual |
2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
7317 | 59.00 | 2022-10-30 | 71 | 3 | 6 | Actual |
18680 | 59.00 | 2023-09-29 | 71 | 1 | 4 | Actual |
3632 | 35.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
37905 | 9.27 | 2025-02-27 | 71 | 5 | 11 | Actual |
28337 | 80.00 | 2024-06-29 | 71 | 3 | 6 | Actual |
14845 | 22.00 | 2023-05-30 | 71 | 2 | 6 | Actual |
8015 | 30.00 | 2022-11-30 | 71 | 7 | 3 | Budget |
27860 | 46.87 | 2024-05-29 | 71 | 1 | 13 | Actual |
631 | 50.00 | 2022-04-29 | 71 | 4 | 6 | Budget |
9788 | 80.00 | 2022-12-28 | 71 | 1 | 7 | Actual |
19474 | 2.89 | 2023-09-29 | 71 | 1 | 12 | Actual |
31918 | 124.00 | 2024-09-28 | 71 | 6 | 7 | Actual |
33515 | 41.60 | 2024-10-29 | 71 | 1 | 13 | Actual |
11233 | 76.00 | 2023-02-27 | 71 | 1 | 3 | Actual |
35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
34225 | 128.36 | 2024-11-29 | 71 | 1 | 8 | Actual |
9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
19834 | 47.00 | 2023-10-30 | 71 | 6 | 5 | Actual |
14226 | 22.04 | 2023-04-29 | 71 | 1 | 11 | Actual |
3713 | 63.00 | 2022-07-30 | 71 | 1 | 5 | Actual |
23393 | 23.10 | 2024-01-28 | 71 | 4 | 11 | Actual |
8732 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
5443 | 90.00 | 2022-08-30 | 71 | 1 | 8 | Budget |
29667 | 78.00 | 2024-07-29 | 71 | 6 | 7 | Actual |
38351 | 123.00 | 2025-03-30 | 71 | 1 | 4 | Actual |
23311 | 35.87 | 2024-01-28 | 71 | 1 | 11 | Actual |
18594 | 105.00 | 2023-09-29 | 71 | 6 | 3 | Actual |
20243 | 119.27 | 2023-10-30 | 71 | 6 | 8 | Actual |
24722 | 18.00 | 2024-03-29 | 71 | 7 | 3 | Actual |
5491 | 38.96 | 2022-08-30 | 71 | 2 | 8 | Actual |
32660 | 109.00 | 2024-10-29 | 71 | 6 | 4 | Actual |
18378 | 6.08 | 2023-08-30 | 71 | 5 | 11 | Actual |
32540 | 76.00 | 2024-10-29 | 71 | 6 | 3 | Actual |
36024 | 31.00 | 2025-01-28 | 71 | 7 | 3 | Actual |
1755 | 50.00 | 2022-05-30 | 71 | 4 | 6 | Budget |
1530 | 70.00 | 2022-05-30 | 71 | 6 | 5 | Budget |
5022 | 14.00 | 2022-08-30 | 71 | 2 | 6 | Actual |
36846 | 39.06 | 2025-01-28 | 71 | 1 | 12 | Actual |
30376 | 123.00 | 2024-08-29 | 71 | 1 | 4 | Actual |
24750 | 88.00 | 2024-03-29 | 71 | 1 | 4 | Actual |
12876 | 18.00 | 2023-03-30 | 71 | 2 | 6 | Actual |
24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
21271 | 49.57 | 2023-11-30 | 71 | 6 | 8 | Actual |
7737 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
5770 | 40.00 | 2022-09-29 | 71 | 7 | 3 | Budget |
4564 | 28.00 | 2022-08-30 | 71 | 6 | 3 | Actual |
33877 | 137.00 | 2024-11-29 | 71 | 6 | 5 | Actual |
25454 | 10.33 | 2024-03-29 | 71 | 5 | 11 | Actual |
7318 | 80.00 | 2022-10-30 | 71 | 3 | 6 | Budget |
24514 | 6.08 | 2024-02-27 | 71 | 1 | 12 | Actual |
14957 | 30.00 | 2023-05-30 | 71 | 6 | 6 | Actual |
37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
10674 | 80.00 | 2023-01-28 | 71 | 3 | 6 | Budget |
7269 | 13.00 | 2022-10-30 | 71 | 2 | 6 | Actual |
Generated 2025-05-29 18:12:20.272 UTC