[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 89 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38173 | 69.67 | 2025-02-26 | 71 | 6 | 13 | Actual |
10173 | 60.00 | 2023-01-27 | 71 | 6 | 3 | Budget |
13621 | 88.00 | 2023-04-28 | 71 | 1 | 4 | Actual |
8534 | 29.00 | 2022-11-29 | 71 | 5 | 6 | Actual |
19061 | 85.00 | 2023-09-28 | 71 | 1 | 7 | Actual |
26919 | 49.00 | 2024-05-28 | 71 | 7 | 3 | Actual |
22214 | 141.99 | 2023-12-27 | 71 | 1 | 8 | Actual |
6617 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
7550 | 90.00 | 2022-10-29 | 71 | 1 | 7 | Budget |
27071 | 64.00 | 2024-05-28 | 71 | 6 | 5 | Actual |
8860 | 61.69 | 2022-11-29 | 71 | 2 | 8 | Actual |
11845 | 60.00 | 2023-02-26 | 71 | 4 | 6 | Budget |
2327 | 50.00 | 2022-06-29 | 71 | 6 | 3 | Budget |
5119 | 40.00 | 2022-08-29 | 71 | 4 | 6 | Budget |
8731 | 80.00 | 2022-11-29 | 71 | 6 | 7 | Budget |
13348 | 55.63 | 2023-03-29 | 71 | 2 | 8 | Actual |
29874 | 17.78 | 2024-07-28 | 71 | 2 | 11 | Actual |
3303 | 43.51 | 2022-06-29 | 71 | 6 | 8 | Actual |
29436 | 39.00 | 2024-07-28 | 71 | 1 | 6 | Actual |
23847 | 53.00 | 2024-02-26 | 71 | 6 | 5 | Actual |
34692 | 46.87 | 2024-11-28 | 71 | 2 | 13 | Actual |
23098 | 117.00 | 2024-01-27 | 71 | 1 | 7 | Actual |
33631 | 205.00 | 2024-11-28 | 71 | 1 | 3 | Actual |
1147 | 70.00 | 2022-05-29 | 71 | 1 | 3 | Budget |
17916 | 52.00 | 2023-08-29 | 71 | 3 | 6 | Actual |
28282 | 75.00 | 2024-06-28 | 71 | 1 | 6 | Actual |
28921 | 10.33 | 2024-06-28 | 71 | 2 | 12 | Actual |
2510 | 36.00 | 2022-06-29 | 71 | 6 | 4 | Actual |
6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
36702 | 53.95 | 2025-01-27 | 71 | 3 | 11 | Actual |
9509 | 40.00 | 2022-12-27 | 71 | 2 | 6 | Budget |
28801 | 9.27 | 2024-06-28 | 71 | 5 | 11 | Actual |
21773 | 60.00 | 2023-12-27 | 71 | 6 | 4 | Actual |
5957 | 72.00 | 2022-09-28 | 71 | 1 | 5 | Actual |
9974 | 50.00 | 2022-12-27 | 71 | 2 | 8 | Budget |
17768 | 61.00 | 2023-08-29 | 71 | 1 | 5 | Actual |
15825 | 6.00 | 2023-06-29 | 71 | 2 | 6 | Actual |
6347 | 60.00 | 2022-09-28 | 71 | 6 | 6 | Budget |
16116 | 99.57 | 2023-06-29 | 71 | 2 | 8 | Actual |
36729 | 44.38 | 2025-01-27 | 71 | 4 | 11 | Actual |
6099 | 32.00 | 2022-09-28 | 71 | 1 | 6 | Actual |
8342 | 70.00 | 2022-11-29 | 71 | 1 | 6 | Budget |
28223 | 106.00 | 2024-06-28 | 71 | 6 | 5 | Actual |
33936 | 53.00 | 2024-11-28 | 71 | 1 | 6 | Actual |
24750 | 88.00 | 2024-03-28 | 71 | 1 | 4 | Actual |
12926 | 51.00 | 2023-03-29 | 71 | 3 | 6 | Actual |
27860 | 46.87 | 2024-05-28 | 71 | 1 | 13 | Actual |
10674 | 80.00 | 2023-01-27 | 71 | 3 | 6 | Budget |
12688 | 100.00 | 2023-03-29 | 71 | 1 | 5 | Budget |
6616 | 37.45 | 2022-09-28 | 71 | 2 | 8 | Actual |
15049 | 78.00 | 2023-05-29 | 71 | 6 | 7 | Actual |
13593 | 36.00 | 2023-04-28 | 71 | 7 | 3 | Actual |
17027 | 93.00 | 2023-07-29 | 71 | 1 | 7 | Actual |
20411 | 13.53 | 2023-10-29 | 71 | 5 | 11 | Actual |
3769 | 40.00 | 2022-07-29 | 71 | 6 | 5 | Actual |
29726 | 205.63 | 2024-07-28 | 71 | 1 | 8 | Actual |
1388 | 48.00 | 2022-05-29 | 71 | 6 | 4 | Actual |
263 | 70.00 | 2022-04-28 | 71 | 6 | 4 | Budget |
15646 | 76.00 | 2023-06-29 | 71 | 6 | 4 | Actual |
19893 | 29.00 | 2023-10-29 | 71 | 1 | 6 | Actual |
26323 | 82.90 | 2024-04-27 | 71 | 2 | 8 | Actual |
18150 | 88.96 | 2023-08-29 | 71 | 1 | 8 | Actual |
9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
35843 | 92.48 | 2024-12-27 | 71 | 2 | 13 | Actual |
37737 | 158.66 | 2025-02-26 | 71 | 6 | 8 | Actual |
8439 | 80.00 | 2022-11-29 | 71 | 3 | 6 | Budget |
38057 | 89.06 | 2025-02-26 | 71 | 6 | 12 | Actual |
34781 | 150.00 | 2024-12-27 | 71 | 1 | 3 | Actual |
4321 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
15937 | 26.00 | 2023-06-29 | 71 | 6 | 6 | Actual |
30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
2920 | 40.00 | 2022-06-29 | 71 | 5 | 6 | Budget |
32719 | 131.00 | 2024-10-28 | 71 | 1 | 5 | Actual |
19834 | 47.00 | 2023-10-29 | 71 | 6 | 5 | Actual |
38592 | 56.00 | 2025-03-29 | 71 | 3 | 6 | Actual |
15015 | 156.00 | 2023-05-29 | 71 | 1 | 7 | Actual |
22928 | 8.00 | 2024-01-27 | 71 | 2 | 6 | Actual |
34486 | 69.91 | 2024-11-28 | 71 | 6 | 11 | Actual |
16969 | 29.00 | 2023-07-29 | 71 | 6 | 6 | Actual |
38323 | 20.00 | 2025-03-29 | 71 | 7 | 3 | Actual |
27568 | 26.29 | 2024-05-28 | 71 | 2 | 11 | Actual |
33303 | 22.04 | 2024-10-28 | 71 | 4 | 11 | Actual |
11419 | 128.00 | 2023-02-26 | 71 | 1 | 4 | Actual |
34372 | 13.53 | 2024-11-28 | 71 | 2 | 11 | Actual |
678 | 40.00 | 2022-04-28 | 71 | 5 | 6 | Budget |
20738 | 83.00 | 2023-11-29 | 71 | 1 | 4 | Actual |
35606 | 9.27 | 2024-12-27 | 71 | 5 | 11 | Actual |
10625 | 25.00 | 2023-01-27 | 71 | 2 | 6 | Actual |
28572 | 148.05 | 2024-06-28 | 71 | 1 | 8 | Actual |
13078 | 35.00 | 2023-03-29 | 71 | 6 | 6 | Actual |
3117 | 35.00 | 2022-06-29 | 71 | 6 | 7 | Actual |
2648 | 70.00 | 2022-06-29 | 71 | 6 | 5 | Budget |
3058 | 90.00 | 2022-06-29 | 71 | 1 | 7 | Budget |
26082 | 29.00 | 2024-04-27 | 71 | 4 | 6 | Actual |
23132 | 104.00 | 2024-01-27 | 71 | 6 | 7 | Actual |
12747 | 54.00 | 2023-03-29 | 71 | 6 | 5 | Actual |
23542 | 6.08 | 2024-01-27 | 71 | 6 | 12 | Actual |
9605 | 26.00 | 2022-12-27 | 71 | 4 | 6 | Actual |
29846 | 68.85 | 2024-07-28 | 71 | 1 | 11 | Actual |
10906 | 100.00 | 2023-01-27 | 71 | 1 | 7 | Budget |
7469 | 50.00 | 2022-10-29 | 71 | 6 | 6 | Budget |
2129 | 50.00 | 2022-05-29 | 71 | 2 | 8 | Budget |
6676 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
26140 | 29.00 | 2024-04-27 | 71 | 6 | 6 | Actual |
23961 | 30.00 | 2024-02-26 | 71 | 3 | 6 | Actual |
11479 | 93.00 | 2023-02-26 | 71 | 6 | 4 | Actual |
3632 | 35.00 | 2022-07-29 | 71 | 6 | 4 | Actual |
26471 | 22.04 | 2024-04-27 | 71 | 3 | 11 | Actual |
18652 | 18.00 | 2023-09-28 | 71 | 7 | 3 | Actual |
32812 | 53.00 | 2024-10-28 | 71 | 1 | 6 | Actual |
36024 | 31.00 | 2025-01-27 | 71 | 7 | 3 | Actual |
37081 | 215.00 | 2025-02-26 | 71 | 1 | 3 | Actual |
Generated 2025-05-28 18:49:49.836 UTC