[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 933 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38265 | 127.00 | 2025-04-13 | 71 | 6 | 3 | Actual |
2268 | 39.00 | 2022-07-14 | 71 | 1 | 3 | Actual |
21330 | 22.04 | 2023-12-14 | 71 | 1 | 11 | Actual |
12926 | 51.00 | 2023-04-13 | 71 | 3 | 6 | Actual |
26028 | 11.00 | 2024-05-12 | 71 | 2 | 6 | Actual |
3851 | 60.00 | 2022-08-13 | 71 | 1 | 6 | Budget |
24194 | 160.18 | 2024-03-12 | 71 | 1 | 8 | Actual |
14925 | 27.00 | 2023-06-13 | 71 | 5 | 6 | Actual |
17382 | 29.48 | 2023-08-13 | 71 | 6 | 11 | Actual |
36085 | 152.00 | 2025-02-11 | 71 | 6 | 4 | Actual |
33336 | 60.33 | 2024-11-12 | 71 | 6 | 11 | Actual |
31502 | 197.00 | 2024-10-12 | 71 | 1 | 4 | Actual |
21238 | 79.87 | 2023-12-14 | 71 | 2 | 8 | Actual |
958 | 110.17 | 2022-05-13 | 71 | 1 | 8 | Actual |
18269 | 35.87 | 2023-09-13 | 71 | 1 | 11 | Actual |
7411 | 12.00 | 2022-11-13 | 71 | 5 | 6 | Actual |
3524 | 9.00 | 2022-08-13 | 71 | 7 | 3 | Actual |
7689 | 80.00 | 2022-11-13 | 71 | 1 | 8 | Budget |
22063 | 49.00 | 2024-01-11 | 71 | 6 | 6 | Actual |
11891 | 40.00 | 2023-03-13 | 71 | 5 | 6 | Budget |
2872 | 23.00 | 2022-07-14 | 71 | 4 | 6 | Actual |
37494 | 28.00 | 2025-03-13 | 71 | 5 | 6 | Actual |
25811 | 128.00 | 2024-05-12 | 71 | 1 | 4 | Actual |
10033 | 38.96 | 2023-01-11 | 71 | 6 | 8 | Actual |
25253 | 69.26 | 2024-04-12 | 71 | 2 | 8 | Actual |
36588 | 123.81 | 2025-02-11 | 71 | 6 | 8 | Actual |
37878 | 32.67 | 2025-03-13 | 71 | 4 | 11 | Actual |
15825 | 6.00 | 2023-07-14 | 71 | 2 | 6 | Actual |
6488 | 56.00 | 2022-10-13 | 71 | 6 | 7 | Actual |
36992 | 73.18 | 2025-02-11 | 71 | 2 | 13 | Actual |
18560 | 145.00 | 2023-10-13 | 71 | 1 | 3 | Actual |
14399 | 5.01 | 2023-05-13 | 71 | 1 | 12 | Actual |
22928 | 8.00 | 2024-02-11 | 71 | 2 | 6 | Actual |
30880 | 70.78 | 2024-09-12 | 71 | 2 | 8 | Actual |
13891 | 30.00 | 2023-05-13 | 71 | 4 | 6 | Actual |
14666 | 53.00 | 2023-06-13 | 71 | 6 | 4 | Actual |
27185 | 75.00 | 2024-06-12 | 71 | 3 | 6 | Actual |
35194 | 18.00 | 2025-01-11 | 71 | 5 | 6 | Actual |
21740 | 83.00 | 2024-01-11 | 71 | 1 | 4 | Actual |
5631 | 60.00 | 2022-10-13 | 71 | 1 | 3 | Budget |
36318 | 55.00 | 2025-02-11 | 71 | 4 | 6 | Actual |
36647 | 97.57 | 2025-02-11 | 71 | 1 | 11 | Actual |
6617 | 50.00 | 2022-10-13 | 71 | 2 | 8 | Budget |
17942 | 22.00 | 2023-09-13 | 71 | 4 | 6 | Actual |
37023 | 92.48 | 2025-02-11 | 71 | 6 | 13 | Actual |
14547 | 114.00 | 2023-06-13 | 71 | 6 | 3 | Actual |
17468 | 2.89 | 2023-08-13 | 71 | 2 | 12 | Actual |
36144 | 158.00 | 2025-02-11 | 71 | 1 | 5 | Actual |
14456 | 6.08 | 2023-05-13 | 71 | 6 | 12 | Actual |
8918 | 40.00 | 2022-12-14 | 71 | 6 | 8 | Budget |
24990 | 30.00 | 2024-04-12 | 71 | 3 | 6 | Actual |
34901 | 163.00 | 2025-01-11 | 71 | 1 | 4 | Actual |
23906 | 60.00 | 2024-03-12 | 71 | 1 | 6 | Actual |
31027 | 45.44 | 2024-09-12 | 71 | 3 | 11 | Actual |
29726 | 205.63 | 2024-08-12 | 71 | 1 | 8 | Actual |
18057 | 85.00 | 2023-09-13 | 71 | 1 | 7 | Actual |
4506 | 44.00 | 2022-09-13 | 71 | 1 | 3 | Actual |
12359 | 72.00 | 2023-04-13 | 71 | 1 | 3 | Actual |
17181 | 69.26 | 2023-08-13 | 71 | 6 | 8 | Actual |
31715 | 18.00 | 2024-10-12 | 71 | 2 | 6 | Actual |
15283 | 13.53 | 2023-06-13 | 71 | 3 | 11 | Actual |
5877 | 60.00 | 2022-10-13 | 71 | 6 | 4 | Budget |
4426 | 50.00 | 2022-08-13 | 71 | 6 | 8 | Budget |
8120 | 80.00 | 2022-12-14 | 71 | 6 | 4 | Budget |
28363 | 50.00 | 2024-07-13 | 71 | 4 | 6 | Actual |
26525 | 5.01 | 2024-05-12 | 71 | 5 | 11 | Actual |
28011 | 122.00 | 2024-07-13 | 71 | 6 | 3 | Actual |
9557 | 80.00 | 2023-01-11 | 71 | 3 | 6 | Budget |
19095 | 104.00 | 2023-10-13 | 71 | 6 | 7 | Actual |
8860 | 61.69 | 2022-12-14 | 71 | 2 | 8 | Actual |
26947 | 234.00 | 2024-06-12 | 71 | 1 | 4 | Actual |
29543 | 21.00 | 2024-08-12 | 71 | 5 | 6 | Actual |
2269 | 70.00 | 2022-07-14 | 71 | 1 | 3 | Budget |
19215 | 49.57 | 2023-10-13 | 71 | 6 | 8 | Actual |
29787 | 123.81 | 2024-08-12 | 71 | 6 | 8 | Actual |
33042 | 152.00 | 2024-11-12 | 71 | 6 | 7 | Actual |
7317 | 59.00 | 2022-11-13 | 71 | 3 | 6 | Actual |
1202 | 28.00 | 2022-06-13 | 71 | 6 | 3 | Actual |
18865 | 25.00 | 2023-10-13 | 71 | 1 | 6 | Actual |
33936 | 53.00 | 2024-12-13 | 71 | 1 | 6 | Actual |
15853 | 30.00 | 2023-07-14 | 71 | 3 | 6 | Actual |
33395 | 28.42 | 2024-11-12 | 71 | 1 | 12 | Actual |
16558 | 91.00 | 2023-08-13 | 71 | 6 | 3 | Actual |
15705 | 79.00 | 2023-07-14 | 71 | 1 | 5 | Actual |
1064 | 50.00 | 2022-05-13 | 71 | 6 | 8 | Budget |
37851 | 51.82 | 2025-03-13 | 71 | 3 | 11 | Actual |
23311 | 35.87 | 2024-02-11 | 71 | 1 | 11 | Actual |
4239 | 56.00 | 2022-08-13 | 71 | 6 | 7 | Actual |
2128 | 49.57 | 2022-06-13 | 71 | 2 | 8 | Actual |
12876 | 18.00 | 2023-04-13 | 71 | 2 | 6 | Actual |
8590 | 50.00 | 2022-12-14 | 71 | 6 | 6 | Budget |
18378 | 6.08 | 2023-09-13 | 71 | 5 | 11 | Actual |
18713 | 60.00 | 2023-10-13 | 71 | 6 | 4 | Actual |
30256 | 150.00 | 2024-09-12 | 71 | 1 | 3 | Actual |
15434 | 6.08 | 2023-06-13 | 71 | 6 | 12 | Actual |
11620 | 52.00 | 2023-03-13 | 71 | 6 | 5 | Actual |
9508 | 18.00 | 2023-01-11 | 71 | 2 | 6 | Actual |
25723 | 89.00 | 2024-05-12 | 71 | 6 | 3 | Actual |
12277 | 48.05 | 2023-03-13 | 71 | 6 | 8 | Actual |
14104 | 107.14 | 2023-05-13 | 71 | 1 | 8 | Actual |
37414 | 22.00 | 2025-03-13 | 71 | 2 | 6 | Actual |
32951 | 46.00 | 2024-11-12 | 71 | 6 | 6 | Actual |
32598 | 29.00 | 2024-11-12 | 71 | 7 | 3 | Actual |
3713 | 63.00 | 2022-08-13 | 71 | 1 | 5 | Actual |
15937 | 26.00 | 2023-07-14 | 71 | 6 | 6 | Actual |
403 | 49.00 | 2022-05-13 | 71 | 6 | 5 | Actual |
16937 | 22.00 | 2023-08-13 | 71 | 5 | 6 | Actual |
37235 | 156.00 | 2025-03-13 | 71 | 6 | 4 | Actual |
11151 | 40.48 | 2023-02-11 | 71 | 6 | 8 | Actual |
33751 | 140.00 | 2024-12-13 | 71 | 1 | 4 | Actual |
14009 | 130.00 | 2023-05-13 | 71 | 1 | 7 | Actual |
8063 | 60.00 | 2022-12-14 | 71 | 1 | 4 | Actual |
13160 | 104.00 | 2023-04-13 | 71 | 1 | 7 | Actual |
27157 | 15.00 | 2024-06-12 | 71 | 2 | 6 | Actual |
7688 | 107.14 | 2022-11-13 | 71 | 1 | 8 | Actual |
33221 | 109.27 | 2024-11-12 | 71 | 1 | 11 | Actual |
33303 | 22.04 | 2024-11-12 | 71 | 4 | 11 | Actual |
14605 | 15.00 | 2023-06-13 | 71 | 7 | 3 | Actual |
33723 | 44.00 | 2024-12-13 | 71 | 7 | 3 | Actual |
17349 | 3.95 | 2023-08-13 | 71 | 5 | 11 | Actual |
35697 | 42.25 | 2025-01-11 | 71 | 1 | 12 | Actual |
4974 | 23.00 | 2022-09-13 | 71 | 1 | 6 | Actual |
36906 | 83.74 | 2025-02-11 | 71 | 6 | 12 | Actual |
8671 | 64.00 | 2022-12-14 | 71 | 1 | 7 | Actual |
Generated 2025-06-12 04:30:16.553 UTC