[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 926 > < TAKE 1000
177 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
262 | 63.00 | 2022-05-04 | 71 | 6 | 4 | Actual |
32389 | 34.59 | 2024-10-03 | 71 | 1 | 13 | Actual |
32660 | 109.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
30410 | 152.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
25074 | 43.00 | 2024-04-03 | 71 | 6 | 6 | Actual |
22630 | 91.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
6427 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
31885 | 198.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
15283 | 13.53 | 2023-06-04 | 71 | 3 | 11 | Actual |
1658 | 14.00 | 2022-06-04 | 71 | 2 | 6 | Actual |
32097 | 69.91 | 2024-10-03 | 71 | 1 | 11 | Actual |
6569 | 137.45 | 2022-10-04 | 71 | 1 | 8 | Actual |
15256 | 6.08 | 2023-06-04 | 71 | 2 | 11 | Actual |
25225 | 108.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
16911 | 30.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
4320 | 75.32 | 2022-08-04 | 71 | 1 | 8 | Actual |
26056 | 41.00 | 2024-05-03 | 71 | 3 | 6 | Actual |
7221 | 70.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
25572 | 1.82 | 2024-04-03 | 71 | 2 | 12 | Actual |
9927 | 82.90 | 2023-01-02 | 71 | 1 | 8 | Actual |
25345 | 25.23 | 2024-04-03 | 71 | 1 | 11 | Actual |
6099 | 32.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
25286 | 69.26 | 2024-04-03 | 71 | 6 | 8 | Actual |
24935 | 34.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
23511 | 3.95 | 2024-02-02 | 71 | 1 | 12 | Actual |
36085 | 152.00 | 2025-02-02 | 71 | 6 | 4 | Actual |
31324 | 92.48 | 2024-09-03 | 71 | 6 | 13 | Actual |
1331 | 110.00 | 2022-06-04 | 71 | 1 | 4 | Budget |
5223 | 60.00 | 2022-09-04 | 71 | 6 | 6 | Budget |
7139 | 80.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
18772 | 70.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
27481 | 60.17 | 2024-06-03 | 71 | 6 | 8 | Actual |
14818 | 34.00 | 2023-06-04 | 71 | 1 | 6 | Actual |
33101 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
28572 | 148.05 | 2024-07-04 | 71 | 1 | 8 | Actual |
19383 | 10.33 | 2023-10-04 | 71 | 5 | 11 | Actual |
17942 | 22.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
34873 | 29.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
23634 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
23393 | 23.10 | 2024-02-02 | 71 | 4 | 11 | Actual |
22361 | 22.04 | 2024-01-02 | 71 | 2 | 11 | Actual |
12876 | 18.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
23132 | 104.00 | 2024-02-02 | 71 | 6 | 7 | Actual |
583 | 35.00 | 2022-05-04 | 71 | 3 | 6 | Actual |
5491 | 38.96 | 2022-09-04 | 71 | 2 | 8 | Actual |
20090 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
29846 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
30701 | 44.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
5490 | 50.00 | 2022-09-04 | 71 | 2 | 8 | Budget |
21712 | 20.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
22750 | 46.00 | 2024-02-02 | 71 | 6 | 4 | Actual |
36675 | 44.38 | 2025-02-02 | 71 | 2 | 11 | Actual |
2128 | 49.57 | 2022-06-04 | 71 | 2 | 8 | Actual |
20978 | 46.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
29633 | 221.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
3304 | 50.00 | 2022-07-05 | 71 | 6 | 8 | Budget |
24341 | 11.40 | 2024-03-03 | 71 | 2 | 11 | Actual |
26525 | 5.01 | 2024-05-03 | 71 | 5 | 11 | Actual |
12973 | 60.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
13621 | 88.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
28097 | 172.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
10624 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
36178 | 77.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
31207 | 99.70 | 2024-09-03 | 71 | 6 | 12 | Actual |
19154 | 173.81 | 2023-10-04 | 71 | 1 | 8 | Actual |
8917 | 23.81 | 2022-12-05 | 71 | 6 | 8 | Actual |
33129 | 82.90 | 2024-11-03 | 71 | 2 | 8 | Actual |
19948 | 36.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
11700 | 68.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
20652 | 93.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
2919 | 23.00 | 2022-07-05 | 71 | 5 | 6 | Actual |
16857 | 16.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
1388 | 48.00 | 2022-06-04 | 71 | 6 | 4 | Actual |
35579 | 44.38 | 2025-01-02 | 71 | 4 | 11 | Actual |
157 | 30.00 | 2022-05-04 | 71 | 7 | 3 | Budget |
9461 | 70.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
15434 | 6.08 | 2023-06-04 | 71 | 6 | 12 | Actual |
38385 | 114.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
4368 | 54.11 | 2022-08-04 | 71 | 2 | 8 | Actual |
21865 | 47.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
27540 | 87.99 | 2024-06-03 | 71 | 1 | 11 | Actual |
5222 | 41.00 | 2022-09-04 | 71 | 6 | 6 | Actual |
18411 | 19.91 | 2023-09-04 | 71 | 6 | 11 | Actual |
2129 | 50.00 | 2022-06-04 | 71 | 2 | 8 | Budget |
20738 | 83.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
8391 | 26.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
7688 | 107.14 | 2022-11-04 | 71 | 1 | 8 | Actual |
12829 | 80.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
8672 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
37294 | 176.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
4506 | 44.00 | 2022-09-04 | 71 | 1 | 3 | Actual |
37328 | 106.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
5818 | 60.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
23311 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
23692 | 23.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
6942 | 77.00 | 2022-11-04 | 71 | 1 | 4 | Actual |
34225 | 128.36 | 2024-12-04 | 71 | 1 | 8 | Actual |
9184 | 80.00 | 2023-01-02 | 71 | 1 | 4 | Budget |
26416 | 32.67 | 2024-05-03 | 71 | 1 | 11 | Actual |
2647 | 40.00 | 2022-07-05 | 71 | 6 | 5 | Actual |
30617 | 37.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
39089 | 52.89 | 2025-04-04 | 71 | 6 | 11 | Actual |
29130 | 176.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
29517 | 35.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
8121 | 42.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
34692 | 46.87 | 2024-12-04 | 71 | 2 | 13 | Actual |
5165 | 13.00 | 2022-09-04 | 71 | 5 | 6 | Actual |
32951 | 46.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
13810 | 43.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
18470 | 3.95 | 2023-09-04 | 71 | 1 | 12 | Actual |
32506 | 205.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
12170 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
32893 | 45.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
13019 | 25.00 | 2023-04-04 | 71 | 5 | 6 | Actual |
1203 | 50.00 | 2022-06-04 | 71 | 6 | 3 | Budget |
35142 | 75.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
12171 | 79.87 | 2023-03-04 | 71 | 1 | 8 | Actual |
12359 | 72.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
16088 | 160.18 | 2023-07-05 | 71 | 1 | 8 | Actual |
20330 | 8.21 | 2023-11-04 | 71 | 2 | 11 | Actual |
29667 | 78.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
7220 | 35.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
8860 | 61.69 | 2022-12-05 | 71 | 2 | 8 | Actual |
35638 | 37.99 | 2025-01-02 | 71 | 6 | 11 | Actual |
24102 | 93.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
7934 | 24.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
17999 | 33.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
15612 | 55.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
24722 | 18.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
9557 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
16969 | 29.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
33877 | 137.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
16737 | 96.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
22716 | 99.00 | 2024-02-02 | 71 | 1 | 4 | Actual |
5770 | 40.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
26651 | 6.08 | 2024-05-03 | 71 | 6 | 12 | Actual |
20211 | 107.14 | 2023-11-04 | 71 | 2 | 8 | Actual |
3948 | 70.00 | 2022-08-04 | 71 | 3 | 6 | Budget |
14873 | 60.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
29284 | 114.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
25906 | 86.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
12499 | 13.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
24044 | 43.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
34994 | 122.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
2455 | 110.00 | 2022-07-05 | 71 | 1 | 4 | Budget |
3851 | 60.00 | 2022-08-04 | 71 | 1 | 6 | Budget |
9605 | 26.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
37737 | 158.66 | 2025-03-04 | 71 | 6 | 8 | Actual |
22982 | 16.00 | 2024-02-02 | 71 | 4 | 6 | Actual |
875 | 49.00 | 2022-05-04 | 71 | 6 | 7 | Actual |
35028 | 90.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
16317 | 7.14 | 2023-07-05 | 71 | 5 | 11 | Actual |
2269 | 70.00 | 2022-07-05 | 71 | 1 | 3 | Budget |
28363 | 50.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
28011 | 122.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
12219 | 54.11 | 2023-03-04 | 71 | 2 | 8 | Actual |
30972 | 59.27 | 2024-09-03 | 71 | 1 | 11 | Actual |
33276 | 22.04 | 2024-11-03 | 71 | 3 | 11 | Actual |
26001 | 24.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
9243 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
11044 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
34901 | 163.00 | 2025-01-02 | 71 | 1 | 4 | Actual |
7550 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
18652 | 18.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
14226 | 22.04 | 2023-05-04 | 71 | 1 | 11 | Actual |
11093 | 48.05 | 2023-02-02 | 71 | 2 | 8 | Actual |
39209 | 89.06 | 2025-04-04 | 71 | 6 | 12 | Actual |
1202 | 28.00 | 2022-06-04 | 71 | 6 | 3 | Actual |
22242 | 88.96 | 2024-01-02 | 71 | 2 | 8 | Actual |
1064 | 50.00 | 2022-05-04 | 71 | 6 | 8 | Budget |
27622 | 53.95 | 2024-06-03 | 71 | 4 | 11 | Actual |
6242 | 23.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
26737 | 57.39 | 2024-05-03 | 71 | 2 | 13 | Actual |
38827 | 179.87 | 2025-04-04 | 71 | 1 | 8 | Actual |
23219 | 70.78 | 2024-02-02 | 71 | 2 | 8 | Actual |
22388 | 25.23 | 2024-01-02 | 71 | 3 | 11 | Actual |
6488 | 56.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
Generated 2025-06-03 17:43:45.500 UTC