[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 953 > < TAKE 500 >
150 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4181 | 72.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
39268 | 55.64 | 2025-04-04 | 71 | 1 | 13 | Actual |
18057 | 85.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
37617 | 93.00 | 2025-03-04 | 71 | 6 | 7 | Actual |
29130 | 176.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
5630 | 44.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
31769 | 32.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
20978 | 46.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
6943 | 80.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
11479 | 93.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
17061 | 83.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
29575 | 52.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
1754 | 32.00 | 2022-06-04 | 71 | 4 | 6 | Actual |
31207 | 99.70 | 2024-09-03 | 71 | 6 | 12 | Actual |
5550 | 43.51 | 2022-09-04 | 71 | 6 | 8 | Actual |
18772 | 70.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
14514 | 109.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
24722 | 18.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
14957 | 30.00 | 2023-06-04 | 71 | 6 | 6 | Actual |
17441 | 1.82 | 2023-08-04 | 71 | 1 | 12 | Actual |
34426 | 49.70 | 2024-12-04 | 71 | 4 | 11 | Actual |
35438 | 79.87 | 2025-01-02 | 71 | 6 | 8 | Actual |
21472 | 23.10 | 2023-12-05 | 71 | 6 | 11 | Actual |
27682 | 39.06 | 2024-06-03 | 71 | 6 | 11 | Actual |
7411 | 12.00 | 2022-11-04 | 71 | 5 | 6 | Actual |
33101 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
20384 | 14.59 | 2023-11-04 | 71 | 4 | 11 | Actual |
15283 | 13.53 | 2023-06-04 | 71 | 3 | 11 | Actual |
33336 | 60.33 | 2024-11-03 | 71 | 6 | 11 | Actual |
1469 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Actual |
39327 | 69.67 | 2025-04-04 | 71 | 6 | 13 | Actual |
9057 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
13220 | 45.00 | 2023-04-04 | 71 | 6 | 7 | Actual |
16524 | 136.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
5443 | 90.00 | 2022-09-04 | 71 | 1 | 8 | Budget |
8671 | 64.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
9380 | 80.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
29726 | 205.63 | 2024-08-03 | 71 | 1 | 8 | Actual |
16290 | 14.59 | 2023-07-05 | 71 | 4 | 11 | Actual |
2327 | 50.00 | 2022-07-05 | 71 | 6 | 3 | Budget |
13407 | 50.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
26471 | 22.04 | 2024-05-03 | 71 | 3 | 11 | Actual |
24044 | 43.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
26618 | 6.08 | 2024-05-03 | 71 | 1 | 12 | Actual |
21059 | 25.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
32919 | 24.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
34225 | 128.36 | 2024-12-04 | 71 | 1 | 8 | Actual |
38143 | 92.48 | 2025-03-04 | 71 | 2 | 13 | Actual |
34372 | 13.53 | 2024-12-04 | 71 | 2 | 11 | Actual |
33542 | 81.96 | 2024-11-03 | 71 | 2 | 13 | Actual |
8440 | 65.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
534 | 16.00 | 2022-05-04 | 71 | 2 | 6 | Actual |
17382 | 29.48 | 2023-08-04 | 71 | 6 | 11 | Actual |
11151 | 40.48 | 2023-02-02 | 71 | 6 | 8 | Actual |
39029 | 65.65 | 2025-04-04 | 71 | 4 | 11 | Actual |
34665 | 64.41 | 2024-12-04 | 71 | 1 | 13 | Actual |
2080 | 85.93 | 2022-06-04 | 71 | 1 | 8 | Actual |
2511 | 70.00 | 2022-07-05 | 71 | 6 | 4 | Budget |
31087 | 52.89 | 2024-09-03 | 71 | 6 | 11 | Actual |
17768 | 61.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
2406 | 15.00 | 2022-07-05 | 71 | 7 | 3 | Actual |
23961 | 30.00 | 2024-03-03 | 71 | 3 | 6 | Actual |
32097 | 69.91 | 2024-10-03 | 71 | 1 | 11 | Actual |
6017 | 42.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
3246 | 41.99 | 2022-07-05 | 71 | 2 | 8 | Actual |
10824 | 60.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
2188 | 50.00 | 2022-06-04 | 71 | 6 | 8 | Budget |
19948 | 36.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
5166 | 30.00 | 2022-09-04 | 71 | 5 | 6 | Budget |
31629 | 122.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
26919 | 49.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
29901 | 39.06 | 2024-08-03 | 71 | 3 | 11 | Actual |
35114 | 22.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
18560 | 145.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
18269 | 35.87 | 2023-09-04 | 71 | 1 | 11 | Actual |
28011 | 122.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
37526 | 46.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
15705 | 79.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
1470 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Budget |
8015 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
30617 | 37.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
24514 | 6.08 | 2024-03-03 | 71 | 1 | 12 | Actual |
35725 | 25.23 | 2025-01-02 | 71 | 2 | 12 | Actual |
32951 | 46.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
33963 | 10.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
13949 | 29.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
32753 | 152.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
15937 | 26.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
10359 | 90.00 | 2023-02-02 | 71 | 6 | 4 | Budget |
6568 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
5222 | 41.00 | 2022-09-04 | 71 | 6 | 6 | Actual |
4182 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
13160 | 104.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
17802 | 68.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
25225 | 108.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
18594 | 105.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
11748 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
6427 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
22388 | 25.23 | 2024-01-02 | 71 | 3 | 11 | Actual |
4692 | 120.00 | 2022-09-04 | 71 | 1 | 4 | Actual |
16737 | 96.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
23098 | 117.00 | 2024-02-02 | 71 | 1 | 7 | Actual |
30167 | 73.18 | 2024-08-03 | 71 | 2 | 13 | Actual |
10496 | 91.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
3851 | 60.00 | 2022-08-04 | 71 | 1 | 6 | Budget |
18806 | 98.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
27919 | 110.03 | 2024-06-03 | 71 | 6 | 13 | Actual |
33129 | 82.90 | 2024-11-03 | 71 | 2 | 8 | Actual |
38444 | 91.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
3057 | 60.00 | 2022-07-05 | 71 | 1 | 7 | Actual |
31743 | 40.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
7412 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
38592 | 56.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
9707 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
32179 | 27.36 | 2024-10-03 | 71 | 4 | 11 | Actual |
14547 | 114.00 | 2023-06-04 | 71 | 6 | 3 | Actual |
14281 | 25.23 | 2023-05-04 | 71 | 3 | 11 | Actual |
36024 | 31.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
39209 | 89.06 | 2025-04-04 | 71 | 6 | 12 | Actual |
29164 | 109.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
28774 | 32.67 | 2024-07-04 | 71 | 4 | 11 | Actual |
5958 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
16644 | 63.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
2454 | 55.00 | 2022-07-05 | 71 | 1 | 4 | Actual |
17648 | 23.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
3198 | 122.30 | 2022-07-05 | 71 | 1 | 8 | Actual |
6942 | 77.00 | 2022-11-04 | 71 | 1 | 4 | Actual |
6894 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
36178 | 77.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
19415 | 29.48 | 2023-10-04 | 71 | 6 | 11 | Actual |
21979 | 54.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
10906 | 100.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
27860 | 46.87 | 2024-06-03 | 71 | 1 | 13 | Actual |
735 | 50.00 | 2022-05-04 | 71 | 6 | 6 | Budget |
23754 | 51.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
8262 | 63.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
22274 | 48.05 | 2024-01-02 | 71 | 6 | 8 | Actual |
33249 | 44.38 | 2024-11-03 | 71 | 2 | 11 | Actual |
29377 | 76.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
1861 | 50.00 | 2022-06-04 | 71 | 6 | 6 | Budget |
4321 | 90.00 | 2022-08-04 | 71 | 1 | 8 | Budget |
19834 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
18865 | 25.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
31688 | 70.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
36647 | 97.57 | 2025-02-02 | 71 | 1 | 11 | Actual |
29633 | 221.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
34901 | 163.00 | 2025-01-02 | 71 | 1 | 4 | Actual |
21358 | 19.91 | 2023-12-05 | 71 | 2 | 11 | Actual |
23847 | 53.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
Generated 2025-06-03 20:13:28.839 UTC