[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 911 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13019 | 25.00 | 2023-04-01 | 71 | 5 | 6 | Actual |
20183 | 158.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
8062 | 80.00 | 2022-12-02 | 71 | 1 | 4 | Budget |
33162 | 79.87 | 2024-10-31 | 71 | 6 | 8 | Actual |
8591 | 36.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
23219 | 70.78 | 2024-01-30 | 71 | 2 | 8 | Actual |
24962 | 6.00 | 2024-03-31 | 71 | 2 | 6 | Actual |
20444 | 23.10 | 2023-11-01 | 71 | 6 | 11 | Actual |
29754 | 82.90 | 2024-07-31 | 71 | 2 | 8 | Actual |
10824 | 60.00 | 2023-01-30 | 71 | 6 | 6 | Budget |
21979 | 54.00 | 2023-12-30 | 71 | 3 | 6 | Actual |
3246 | 41.99 | 2022-07-02 | 71 | 2 | 8 | Actual |
21531 | 6.08 | 2023-12-02 | 71 | 1 | 12 | Actual |
17768 | 61.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
5958 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
9185 | 55.00 | 2022-12-30 | 71 | 1 | 4 | Actual |
12029 | 52.00 | 2023-03-01 | 71 | 1 | 7 | Actual |
38351 | 123.00 | 2025-04-01 | 71 | 1 | 4 | Actual |
35194 | 18.00 | 2024-12-30 | 71 | 5 | 6 | Actual |
20503 | 2.89 | 2023-11-01 | 71 | 1 | 12 | Actual |
2777 | 30.00 | 2022-07-02 | 71 | 2 | 6 | Budget |
30852 | 296.54 | 2024-08-31 | 71 | 1 | 8 | Actual |
2729 | 60.00 | 2022-07-02 | 71 | 1 | 6 | Budget |
24313 | 31.61 | 2024-02-29 | 71 | 1 | 11 | Actual |
31416 | 68.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
8342 | 70.00 | 2022-12-02 | 71 | 1 | 6 | Budget |
16 | 54.00 | 2022-05-01 | 71 | 1 | 3 | Actual |
29846 | 68.85 | 2024-07-31 | 71 | 1 | 11 | Actual |
33276 | 22.04 | 2024-10-31 | 71 | 3 | 11 | Actual |
21004 | 35.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
12925 | 80.00 | 2023-04-01 | 71 | 3 | 6 | Budget |
36874 | 12.46 | 2025-01-30 | 71 | 2 | 12 | Actual |
17268 | 14.59 | 2023-08-01 | 71 | 2 | 11 | Actual |
6428 | 80.00 | 2022-10-01 | 71 | 1 | 7 | Actual |
35114 | 22.00 | 2024-12-30 | 71 | 2 | 6 | Actual |
31795 | 28.00 | 2024-09-30 | 71 | 5 | 6 | Actual |
19948 | 36.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
31382 | 193.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
29250 | 210.00 | 2024-07-31 | 71 | 1 | 4 | Actual |
20923 | 44.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
35757 | 111.40 | 2024-12-30 | 71 | 6 | 12 | Actual |
32330 | 66.72 | 2024-09-30 | 71 | 6 | 12 | Actual |
3444 | 24.00 | 2022-08-01 | 71 | 6 | 3 | Actual |
12418 | 46.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
3303 | 43.51 | 2022-07-02 | 71 | 6 | 8 | Actual |
38323 | 20.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
6289 | 21.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
8533 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
4644 | 14.00 | 2022-09-01 | 71 | 7 | 3 | Actual |
32125 | 22.04 | 2024-09-30 | 71 | 2 | 11 | Actual |
25074 | 43.00 | 2024-03-31 | 71 | 6 | 6 | Actual |
17181 | 69.26 | 2023-08-01 | 71 | 6 | 8 | Actual |
37414 | 22.00 | 2025-03-01 | 71 | 2 | 6 | Actual |
25427 | 15.65 | 2024-03-31 | 71 | 4 | 11 | Actual |
2647 | 40.00 | 2022-07-02 | 71 | 6 | 5 | Actual |
22333 | 22.04 | 2023-12-30 | 71 | 1 | 11 | Actual |
5691 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
11418 | 110.00 | 2023-03-01 | 71 | 1 | 4 | Budget |
14925 | 27.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
12687 | 70.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
19182 | 95.02 | 2023-10-01 | 71 | 2 | 8 | Actual |
28720 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual |
38024 | 14.59 | 2025-03-01 | 71 | 2 | 12 | Actual |
14818 | 34.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
Generated 2025-05-31 16:28:37.287 UTC