[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 95 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2826 | 70.00 | 2022-07-04 | 71 | 3 | 6 | Budget |
8439 | 80.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
8812 | 80.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
23366 | 19.91 | 2024-02-01 | 71 | 3 | 11 | Actual |
32506 | 205.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
32893 | 45.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
10173 | 60.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
13019 | 25.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
20923 | 44.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
13349 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
26558 | 24.16 | 2024-05-02 | 71 | 6 | 11 | Actual |
6195 | 65.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
4182 | 90.00 | 2022-08-03 | 71 | 1 | 7 | Budget |
17590 | 85.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
22982 | 16.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
25454 | 10.33 | 2024-04-02 | 71 | 5 | 11 | Actual |
14340 | 14.59 | 2023-05-03 | 71 | 6 | 11 | Actual |
17 | 70.00 | 2022-05-03 | 71 | 1 | 3 | Budget |
11233 | 76.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
262 | 63.00 | 2022-05-03 | 71 | 6 | 4 | Actual |
9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
17027 | 93.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
39148 | 48.63 | 2025-04-03 | 71 | 1 | 12 | Actual |
29633 | 221.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
28189 | 122.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
11798 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
6676 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
1999 | 56.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
30290 | 68.00 | 2024-09-02 | 71 | 6 | 3 | Actual |
24102 | 93.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
6814 | 40.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
29164 | 109.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
5023 | 40.00 | 2022-09-03 | 71 | 2 | 6 | Budget |
2129 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
10625 | 25.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
20183 | 158.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
24722 | 18.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
34486 | 69.91 | 2024-12-03 | 71 | 6 | 11 | Actual |
7736 | 23.81 | 2022-11-03 | 71 | 2 | 8 | Actual |
25373 | 6.08 | 2024-04-02 | 71 | 2 | 11 | Actual |
735 | 50.00 | 2022-05-03 | 71 | 6 | 6 | Budget |
22333 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
19302 | 3.95 | 2023-10-03 | 71 | 2 | 11 | Actual |
17349 | 3.95 | 2023-08-03 | 71 | 5 | 11 | Actual |
11045 | 141.99 | 2023-02-01 | 71 | 1 | 8 | Actual |
35606 | 9.27 | 2025-01-01 | 71 | 5 | 11 | Actual |
33542 | 81.96 | 2024-11-02 | 71 | 2 | 13 | Actual |
5958 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
9461 | 70.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
8487 | 20.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
20503 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
8998 | 39.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
12687 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
9927 | 82.90 | 2023-01-01 | 71 | 1 | 8 | Actual |
11891 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
2728 | 32.00 | 2022-07-04 | 71 | 1 | 6 | Actual |
37414 | 22.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
7549 | 50.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
13917 | 22.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
23132 | 104.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
8014 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
11749 | 30.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
27682 | 39.06 | 2024-06-02 | 71 | 6 | 11 | Actual |
32297 | 34.80 | 2024-10-02 | 71 | 1 | 12 | Actual |
28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
584 | 70.00 | 2022-05-03 | 71 | 3 | 6 | Budget |
24395 | 17.78 | 2024-03-02 | 71 | 4 | 11 | Actual |
2977 | 50.00 | 2022-07-04 | 71 | 6 | 6 | Budget |
11748 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
74 | 32.00 | 2022-05-03 | 71 | 6 | 3 | Actual |
18502 | 9.27 | 2023-09-03 | 71 | 6 | 12 | Actual |
20530 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
8486 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
4506 | 44.00 | 2022-09-03 | 71 | 1 | 3 | Actual |
39056 | 11.40 | 2025-04-03 | 71 | 5 | 11 | Actual |
28479 | 176.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
23754 | 51.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
34723 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
38444 | 91.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
3770 | 60.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
24044 | 43.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
25427 | 15.65 | 2024-04-02 | 71 | 4 | 11 | Actual |
24962 | 6.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
11845 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
29961 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
15492 | 187.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
36178 | 77.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
1389 | 70.00 | 2022-06-03 | 71 | 6 | 4 | Budget |
31536 | 85.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
24630 | 175.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
3899 | 40.00 | 2022-08-03 | 71 | 2 | 6 | Budget |
10963 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
2511 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
1611 | 60.00 | 2022-06-03 | 71 | 1 | 6 | Budget |
2919 | 23.00 | 2022-07-04 | 71 | 5 | 6 | Actual |
10034 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
20032 | 35.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
3994 | 31.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
23634 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
34225 | 128.36 | 2024-12-03 | 71 | 1 | 8 | Actual |
22596 | 156.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
14605 | 15.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
26980 | 114.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
2268 | 39.00 | 2022-07-04 | 71 | 1 | 3 | Actual |
24514 | 6.08 | 2024-03-02 | 71 | 1 | 12 | Actual |
38385 | 114.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
18324 | 17.78 | 2023-09-03 | 71 | 3 | 11 | Actual |
10440 | 104.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
22842 | 88.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
10495 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
876 | 70.00 | 2022-05-03 | 71 | 6 | 7 | Budget |
8813 | 64.72 | 2022-12-04 | 71 | 1 | 8 | Actual |
17676 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
29436 | 39.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
36588 | 123.81 | 2025-02-01 | 71 | 6 | 8 | Actual |
7317 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
17942 | 22.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
15937 | 26.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
26737 | 57.39 | 2024-05-02 | 71 | 2 | 13 | Actual |
12499 | 13.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
1282 | 9.00 | 2022-06-03 | 71 | 7 | 3 | Actual |
11290 | 36.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
38478 | 76.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
17861 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
Generated 2025-06-03 01:59:59.471 UTC