[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 889 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6098 | 60.00 | 2022-10-07 | 71 | 1 | 6 | Budget |
4321 | 90.00 | 2022-08-07 | 71 | 1 | 8 | Budget |
15228 | 25.23 | 2023-06-07 | 71 | 1 | 11 | Actual |
29040 | 138.10 | 2024-07-07 | 71 | 2 | 13 | Actual |
2776 | 8.00 | 2022-07-08 | 71 | 2 | 6 | Actual |
17556 | 124.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
6814 | 40.00 | 2022-11-07 | 71 | 6 | 3 | Actual |
30617 | 37.00 | 2024-09-06 | 71 | 3 | 6 | Actual |
23393 | 23.10 | 2024-02-05 | 71 | 4 | 11 | Actual |
25723 | 89.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
27540 | 87.99 | 2024-06-06 | 71 | 1 | 11 | Actual |
10674 | 80.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
32626 | 148.00 | 2024-11-06 | 71 | 1 | 4 | Actual |
28189 | 122.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
20000 | 15.00 | 2023-11-07 | 71 | 5 | 6 | Actual |
3770 | 60.00 | 2022-08-07 | 71 | 6 | 5 | Budget |
2327 | 50.00 | 2022-07-08 | 71 | 6 | 3 | Budget |
28223 | 106.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
5303 | 90.00 | 2022-09-07 | 71 | 1 | 7 | Budget |
12547 | 110.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
22063 | 49.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
1754 | 32.00 | 2022-06-07 | 71 | 4 | 6 | Actual |
19680 | 52.00 | 2023-11-07 | 71 | 7 | 3 | Actual |
37235 | 156.00 | 2025-03-07 | 71 | 6 | 4 | Actual |
33249 | 44.38 | 2024-11-06 | 71 | 2 | 11 | Actual |
13301 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
1861 | 50.00 | 2022-06-07 | 71 | 6 | 6 | Budget |
33395 | 28.42 | 2024-11-06 | 71 | 1 | 12 | Actual |
32152 | 27.36 | 2024-10-06 | 71 | 3 | 11 | Actual |
36787 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
37387 | 42.00 | 2025-03-07 | 71 | 1 | 6 | Actual |
17268 | 14.59 | 2023-08-07 | 71 | 2 | 11 | Actual |
22274 | 48.05 | 2024-01-05 | 71 | 6 | 8 | Actual |
1530 | 70.00 | 2022-06-07 | 71 | 6 | 5 | Budget |
18470 | 3.95 | 2023-09-07 | 71 | 1 | 12 | Actual |
1203 | 50.00 | 2022-06-07 | 71 | 6 | 3 | Budget |
30376 | 123.00 | 2024-09-06 | 71 | 1 | 4 | Actual |
19622 | 114.00 | 2023-11-07 | 71 | 6 | 3 | Actual |
36555 | 107.14 | 2025-02-05 | 71 | 2 | 8 | Actual |
21385 | 17.78 | 2023-12-08 | 71 | 3 | 11 | Actual |
817 | 63.00 | 2022-05-07 | 71 | 1 | 7 | Actual |
24962 | 6.00 | 2024-04-06 | 71 | 2 | 6 | Actual |
6243 | 40.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
13220 | 45.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
16 | 54.00 | 2022-05-07 | 71 | 1 | 3 | Actual |
35087 | 32.00 | 2025-01-05 | 71 | 1 | 6 | Actual |
7221 | 70.00 | 2022-11-07 | 71 | 1 | 6 | Budget |
30020 | 48.63 | 2024-08-06 | 71 | 1 | 12 | Actual |
19531 | 6.08 | 2023-10-07 | 71 | 6 | 12 | Actual |
34815 | 137.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
34781 | 150.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
36318 | 55.00 | 2025-02-05 | 71 | 4 | 6 | Actual |
28011 | 122.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
3713 | 63.00 | 2022-08-07 | 71 | 1 | 5 | Actual |
31502 | 197.00 | 2024-10-06 | 71 | 1 | 4 | Actual |
16737 | 96.00 | 2023-08-07 | 71 | 1 | 5 | Actual |
6616 | 37.45 | 2022-10-07 | 71 | 2 | 8 | Actual |
2000 | 70.00 | 2022-06-07 | 71 | 6 | 7 | Budget |
29543 | 21.00 | 2024-08-06 | 71 | 5 | 6 | Actual |
20978 | 46.00 | 2023-12-08 | 71 | 3 | 6 | Actual |
32005 | 82.90 | 2024-10-06 | 71 | 2 | 8 | Actual |
24222 | 99.57 | 2024-03-06 | 71 | 2 | 8 | Actual |
34074 | 33.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
30643 | 32.00 | 2024-09-06 | 71 | 4 | 6 | Actual |
27185 | 75.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
12359 | 72.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
26028 | 11.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
29575 | 52.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
2510 | 36.00 | 2022-07-08 | 71 | 6 | 4 | Actual |
22005 | 39.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
22155 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
23692 | 23.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
26498 | 22.04 | 2024-05-06 | 71 | 4 | 11 | Actual |
35405 | 96.54 | 2025-01-05 | 71 | 2 | 8 | Actual |
734 | 36.00 | 2022-05-07 | 71 | 6 | 6 | Actual |
15612 | 55.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
27801 | 56.08 | 2024-06-06 | 71 | 6 | 12 | Actual |
11892 | 12.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
24514 | 6.08 | 2024-03-06 | 71 | 1 | 12 | Actual |
17382 | 29.48 | 2023-08-07 | 71 | 6 | 11 | Actual |
3199 | 90.00 | 2022-07-08 | 71 | 1 | 8 | Budget |
5223 | 60.00 | 2022-09-07 | 71 | 6 | 6 | Budget |
2187 | 31.38 | 2022-06-07 | 71 | 6 | 8 | Actual |
2129 | 50.00 | 2022-06-07 | 71 | 2 | 8 | Budget |
21865 | 47.00 | 2024-01-05 | 71 | 6 | 5 | Actual |
584 | 70.00 | 2022-05-07 | 71 | 3 | 6 | Budget |
11232 | 80.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
35552 | 44.38 | 2025-01-05 | 71 | 3 | 11 | Actual |
3445 | 50.00 | 2022-08-07 | 71 | 6 | 3 | Budget |
12358 | 80.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
8440 | 65.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
4645 | 40.00 | 2022-09-07 | 71 | 7 | 3 | Budget |
36085 | 152.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
8671 | 64.00 | 2022-12-08 | 71 | 1 | 7 | Actual |
1801 | 14.00 | 2022-06-07 | 71 | 5 | 6 | Actual |
35757 | 111.40 | 2025-01-05 | 71 | 6 | 12 | Actual |
28692 | 68.85 | 2024-07-07 | 71 | 1 | 11 | Actual |
16409 | 3.95 | 2023-07-08 | 71 | 1 | 12 | Actual |
38478 | 76.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
36702 | 53.95 | 2025-02-05 | 71 | 3 | 11 | Actual |
23987 | 22.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
12829 | 80.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
27649 | 17.78 | 2024-06-06 | 71 | 5 | 11 | Actual |
32297 | 34.80 | 2024-10-06 | 71 | 1 | 12 | Actual |
28954 | 67.78 | 2024-07-07 | 71 | 6 | 12 | Actual |
35875 | 92.48 | 2025-01-05 | 71 | 6 | 13 | Actual |
24990 | 30.00 | 2024-04-06 | 71 | 3 | 6 | Actual |
20618 | 175.00 | 2023-12-08 | 71 | 1 | 3 | Actual |
9558 | 39.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
34225 | 128.36 | 2024-12-07 | 71 | 1 | 8 | Actual |
7317 | 59.00 | 2022-11-07 | 71 | 3 | 6 | Actual |
8999 | 60.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
16524 | 136.00 | 2023-08-07 | 71 | 1 | 3 | Actual |
26416 | 32.67 | 2024-05-06 | 71 | 1 | 11 | Actual |
34043 | 32.00 | 2024-12-07 | 71 | 5 | 6 | Actual |
23132 | 104.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
16236 | 6.08 | 2023-07-08 | 71 | 2 | 11 | Actual |
12828 | 54.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
30562 | 46.00 | 2024-09-06 | 71 | 1 | 6 | Actual |
19383 | 10.33 | 2023-10-07 | 71 | 5 | 11 | Actual |
Generated 2025-06-06 11:04:56.909 UTC