[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 89 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10253 | 30.00 | 2023-01-28 | 71 | 7 | 3 | Budget |
14009 | 130.00 | 2023-04-29 | 71 | 1 | 7 | Actual |
27327 | 132.00 | 2024-05-29 | 71 | 1 | 7 | Actual |
34285 | 82.90 | 2024-11-29 | 71 | 6 | 8 | Actual |
10673 | 76.00 | 2023-01-28 | 71 | 3 | 6 | Actual |
205 | 110.00 | 2022-04-29 | 71 | 1 | 4 | Budget |
25074 | 43.00 | 2024-03-29 | 71 | 6 | 6 | Actual |
16350 | 25.23 | 2023-06-30 | 71 | 6 | 11 | Actual |
15612 | 55.00 | 2023-06-30 | 71 | 1 | 4 | Actual |
35843 | 92.48 | 2024-12-28 | 71 | 2 | 13 | Actual |
23311 | 35.87 | 2024-01-28 | 71 | 1 | 11 | Actual |
2326 | 35.00 | 2022-06-30 | 71 | 6 | 3 | Actual |
34901 | 163.00 | 2024-12-28 | 71 | 1 | 4 | Actual |
22630 | 91.00 | 2024-01-28 | 71 | 6 | 3 | Actual |
5071 | 70.00 | 2022-08-30 | 71 | 3 | 6 | Budget |
23906 | 60.00 | 2024-02-27 | 71 | 1 | 6 | Actual |
25016 | 16.00 | 2024-03-29 | 71 | 4 | 6 | Actual |
20330 | 8.21 | 2023-10-30 | 71 | 2 | 11 | Actual |
30913 | 141.99 | 2024-08-29 | 71 | 6 | 8 | Actual |
11478 | 90.00 | 2023-02-27 | 71 | 6 | 4 | Budget |
39089 | 52.89 | 2025-03-30 | 71 | 6 | 11 | Actual |
25486 | 28.42 | 2024-03-29 | 71 | 6 | 11 | Actual |
36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
32152 | 27.36 | 2024-09-28 | 71 | 3 | 11 | Actual |
18772 | 70.00 | 2023-09-29 | 71 | 1 | 5 | Actual |
7607 | 72.00 | 2022-10-30 | 71 | 6 | 7 | Actual |
7365 | 40.00 | 2022-10-30 | 71 | 4 | 6 | Budget |
34074 | 33.00 | 2024-11-29 | 71 | 6 | 6 | Actual |
11797 | 76.00 | 2023-02-27 | 71 | 3 | 6 | Actual |
18560 | 145.00 | 2023-09-29 | 71 | 1 | 3 | Actual |
25132 | 109.00 | 2024-03-29 | 71 | 1 | 7 | Actual |
32506 | 205.00 | 2024-10-29 | 71 | 1 | 3 | Actual |
19531 | 6.08 | 2023-09-29 | 71 | 6 | 12 | Actual |
29343 | 106.00 | 2024-07-29 | 71 | 1 | 5 | Actual |
32005 | 82.90 | 2024-09-28 | 71 | 2 | 8 | Actual |
17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
19834 | 47.00 | 2023-10-30 | 71 | 6 | 5 | Actual |
7934 | 24.00 | 2022-11-30 | 71 | 6 | 3 | Actual |
11093 | 48.05 | 2023-01-28 | 71 | 2 | 8 | Actual |
18269 | 35.87 | 2023-08-30 | 71 | 1 | 11 | Actual |
3632 | 35.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
8533 | 40.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
8439 | 80.00 | 2022-11-30 | 71 | 3 | 6 | Budget |
15853 | 30.00 | 2023-06-30 | 71 | 3 | 6 | Actual |
8918 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
20411 | 13.53 | 2023-10-30 | 71 | 5 | 11 | Actual |
13533 | 100.00 | 2023-04-29 | 71 | 6 | 3 | Actual |
14340 | 14.59 | 2023-04-29 | 71 | 6 | 11 | Actual |
2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
17061 | 83.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
27130 | 39.00 | 2024-05-29 | 71 | 1 | 6 | Actual |
3304 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
23132 | 104.00 | 2024-01-28 | 71 | 6 | 7 | Actual |
27741 | 66.72 | 2024-05-29 | 71 | 1 | 12 | Actual |
9558 | 39.00 | 2022-12-28 | 71 | 3 | 6 | Actual |
18091 | 62.00 | 2023-08-30 | 71 | 6 | 7 | Actual |
35142 | 75.00 | 2024-12-28 | 71 | 3 | 6 | Actual |
28479 | 176.00 | 2024-06-29 | 71 | 1 | 7 | Actual |
38592 | 56.00 | 2025-03-30 | 71 | 3 | 6 | Actual |
2729 | 60.00 | 2022-06-30 | 71 | 1 | 6 | Budget |
35318 | 101.00 | 2024-12-28 | 71 | 6 | 7 | Actual |
24368 | 13.53 | 2024-02-27 | 71 | 3 | 11 | Actual |
3525 | 40.00 | 2022-07-30 | 71 | 7 | 3 | Budget |
30256 | 150.00 | 2024-08-29 | 71 | 1 | 3 | Actual |
1202 | 28.00 | 2022-05-30 | 71 | 6 | 3 | Actual |
23987 | 22.00 | 2024-02-27 | 71 | 4 | 6 | Actual |
14132 | 79.87 | 2023-04-29 | 71 | 2 | 8 | Actual |
3713 | 63.00 | 2022-07-30 | 71 | 1 | 5 | Actual |
23754 | 51.00 | 2024-02-27 | 71 | 6 | 4 | Actual |
19061 | 85.00 | 2023-09-29 | 71 | 1 | 7 | Actual |
33665 | 95.00 | 2024-11-29 | 71 | 6 | 3 | Actual |
14043 | 117.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
7220 | 35.00 | 2022-10-30 | 71 | 1 | 6 | Actual |
9323 | 56.00 | 2022-12-28 | 71 | 1 | 5 | Actual |
7318 | 80.00 | 2022-10-30 | 71 | 3 | 6 | Budget |
11701 | 80.00 | 2023-02-27 | 71 | 1 | 6 | Budget |
36292 | 68.00 | 2025-01-28 | 71 | 3 | 6 | Actual |
4507 | 60.00 | 2022-08-30 | 71 | 1 | 3 | Budget |
19415 | 29.48 | 2023-09-29 | 71 | 6 | 11 | Actual |
30793 | 93.00 | 2024-08-29 | 71 | 6 | 7 | Actual |
25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
24514 | 6.08 | 2024-02-27 | 71 | 1 | 12 | Actual |
29130 | 176.00 | 2024-07-29 | 71 | 1 | 3 | Actual |
36702 | 53.95 | 2025-01-28 | 71 | 3 | 11 | Actual |
24013 | 22.00 | 2024-02-27 | 71 | 5 | 6 | Actual |
34692 | 46.87 | 2024-11-29 | 71 | 2 | 13 | Actual |
6675 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
24222 | 99.57 | 2024-02-27 | 71 | 2 | 8 | Actual |
16116 | 99.57 | 2023-06-30 | 71 | 2 | 8 | Actual |
10173 | 60.00 | 2023-01-28 | 71 | 6 | 3 | Budget |
24422 | 6.08 | 2024-02-27 | 71 | 5 | 11 | Actual |
23600 | 166.00 | 2024-02-27 | 71 | 1 | 3 | Actual |
36468 | 101.00 | 2025-01-28 | 71 | 6 | 7 | Actual |
7876 | 60.00 | 2022-11-30 | 71 | 1 | 3 | Budget |
25253 | 69.26 | 2024-03-29 | 71 | 2 | 8 | Actual |
10624 | 40.00 | 2023-01-28 | 71 | 2 | 6 | Budget |
4645 | 40.00 | 2022-08-30 | 71 | 7 | 3 | Budget |
10495 | 80.00 | 2023-01-28 | 71 | 6 | 5 | Budget |
13300 | 107.14 | 2023-03-30 | 71 | 1 | 8 | Actual |
35638 | 37.99 | 2024-12-28 | 71 | 6 | 11 | Actual |
32951 | 46.00 | 2024-10-29 | 71 | 6 | 6 | Actual |
9184 | 80.00 | 2022-12-28 | 71 | 1 | 4 | Budget |
22506 | 1.82 | 2023-12-28 | 71 | 1 | 12 | Actual |
13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
39056 | 11.40 | 2025-03-30 | 71 | 5 | 11 | Actual |
9605 | 26.00 | 2022-12-28 | 71 | 4 | 6 | Actual |
27211 | 33.00 | 2024-05-29 | 71 | 4 | 6 | Actual |
11045 | 141.99 | 2023-01-28 | 71 | 1 | 8 | Actual |
17240 | 22.04 | 2023-07-30 | 71 | 1 | 11 | Actual |
28921 | 10.33 | 2024-06-29 | 71 | 2 | 12 | Actual |
2919 | 23.00 | 2022-06-30 | 71 | 5 | 6 | Actual |
18470 | 3.95 | 2023-08-30 | 71 | 1 | 12 | Actual |
Generated 2025-05-29 20:01:21.528 UTC