[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 890 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25572 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
1389 | 70.00 | 2022-06-03 | 71 | 6 | 4 | Budget |
36085 | 152.00 | 2025-02-01 | 71 | 6 | 4 | Actual |
30198 | 92.48 | 2024-08-02 | 71 | 6 | 13 | Actual |
157 | 30.00 | 2022-05-03 | 71 | 7 | 3 | Budget |
27237 | 21.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
15343 | 22.04 | 2023-06-03 | 71 | 6 | 11 | Actual |
30020 | 48.63 | 2024-08-02 | 71 | 1 | 12 | Actual |
31595 | 176.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
33631 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
4042 | 30.00 | 2022-08-03 | 71 | 5 | 6 | Budget |
2826 | 70.00 | 2022-07-04 | 71 | 3 | 6 | Budget |
10720 | 29.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
34132 | 221.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
22716 | 99.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
8533 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
11560 | 72.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
31918 | 124.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
25906 | 86.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
18946 | 29.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
23813 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
16436 | 3.95 | 2023-07-04 | 71 | 2 | 12 | Actual |
8732 | 56.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
10625 | 25.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
34166 | 128.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
5072 | 29.00 | 2022-09-03 | 71 | 3 | 6 | Actual |
22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
13220 | 45.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
33991 | 43.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
3246 | 41.99 | 2022-07-04 | 71 | 2 | 8 | Actual |
3898 | 23.00 | 2022-08-03 | 71 | 2 | 6 | Actual |
24630 | 175.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
11290 | 36.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
17382 | 29.48 | 2023-08-03 | 71 | 6 | 11 | Actual |
16524 | 136.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
204 | 99.00 | 2022-05-03 | 71 | 1 | 4 | Actual |
36178 | 77.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
21979 | 54.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
30503 | 103.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
17999 | 33.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
25042 | 18.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
13408 | 60.17 | 2023-04-03 | 71 | 6 | 8 | Actual |
8861 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
23692 | 23.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
13654 | 76.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
9652 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
13949 | 29.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
33249 | 44.38 | 2024-11-02 | 71 | 2 | 11 | Actual |
13300 | 107.14 | 2023-04-03 | 71 | 1 | 8 | Actual |
12499 | 13.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
18269 | 35.87 | 2023-09-03 | 71 | 1 | 11 | Actual |
7000 | 56.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
1064 | 50.00 | 2022-05-03 | 71 | 6 | 8 | Budget |
19708 | 101.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
25486 | 28.42 | 2024-04-02 | 71 | 6 | 11 | Actual |
37328 | 106.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
13348 | 55.63 | 2023-04-03 | 71 | 2 | 8 | Actual |
31382 | 193.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
19893 | 29.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
15015 | 156.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
1658 | 14.00 | 2022-06-03 | 71 | 2 | 6 | Actual |
17349 | 3.95 | 2023-08-03 | 71 | 5 | 11 | Actual |
631 | 50.00 | 2022-05-03 | 71 | 4 | 6 | Budget |
23847 | 53.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
20444 | 23.10 | 2023-11-03 | 71 | 6 | 11 | Actual |
22956 | 66.00 | 2024-02-01 | 71 | 3 | 6 | Actual |
39002 | 39.06 | 2025-04-03 | 71 | 3 | 11 | Actual |
27327 | 132.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
14899 | 16.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
5443 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
15937 | 26.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
35725 | 25.23 | 2025-01-01 | 71 | 2 | 12 | Actual |
1611 | 60.00 | 2022-06-03 | 71 | 1 | 6 | Budget |
13865 | 33.00 | 2023-05-03 | 71 | 3 | 6 | Actual |
13219 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
5770 | 40.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
1755 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
9056 | 28.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
27860 | 46.87 | 2024-06-02 | 71 | 1 | 13 | Actual |
32297 | 34.80 | 2024-10-02 | 71 | 1 | 12 | Actual |
37468 | 30.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
17942 | 22.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
1146 | 50.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
15825 | 6.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
10496 | 91.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
24102 | 93.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
2825 | 39.00 | 2022-07-04 | 71 | 3 | 6 | Actual |
15310 | 23.10 | 2023-06-03 | 71 | 4 | 11 | Actual |
9706 | 23.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
28479 | 176.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
15108 | 108.66 | 2023-06-03 | 71 | 1 | 8 | Actual |
6676 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
1202 | 28.00 | 2022-06-03 | 71 | 6 | 3 | Actual |
25689 | 137.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
25723 | 89.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
34606 | 66.72 | 2024-12-03 | 71 | 6 | 12 | Actual |
7081 | 70.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
6099 | 32.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
22121 | 100.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
3118 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
6815 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
22842 | 88.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
5023 | 40.00 | 2022-09-03 | 71 | 2 | 6 | Budget |
21238 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
33723 | 44.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
4320 | 75.32 | 2022-08-03 | 71 | 1 | 8 | Actual |
29517 | 35.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
21924 | 39.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
1330 | 99.00 | 2022-06-03 | 71 | 1 | 4 | Actual |
10767 | 17.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
Generated 2025-06-02 22:37:31.441 UTC