[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 959 > < TAKE 250 >
144 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20560 | 8.21 | 2023-11-12 | 71 | 6 | 12 | Actual |
13949 | 29.00 | 2023-05-12 | 71 | 6 | 6 | Actual |
3198 | 122.30 | 2022-07-13 | 71 | 1 | 8 | Actual |
33542 | 81.96 | 2024-11-11 | 71 | 2 | 13 | Actual |
18946 | 29.00 | 2023-10-12 | 71 | 4 | 6 | Actual |
36527 | 248.06 | 2025-02-10 | 71 | 1 | 8 | Actual |
31087 | 52.89 | 2024-09-11 | 71 | 6 | 11 | Actual |
13407 | 50.00 | 2023-04-12 | 71 | 6 | 8 | Budget |
9184 | 80.00 | 2023-01-10 | 71 | 1 | 4 | Budget |
22809 | 64.00 | 2024-02-10 | 71 | 1 | 5 | Actual |
38116 | 62.66 | 2025-03-12 | 71 | 1 | 13 | Actual |
19474 | 2.89 | 2023-10-12 | 71 | 1 | 12 | Actual |
1330 | 99.00 | 2022-06-12 | 71 | 1 | 4 | Actual |
3246 | 41.99 | 2022-07-13 | 71 | 2 | 8 | Actual |
35875 | 92.48 | 2025-01-10 | 71 | 6 | 13 | Actual |
36729 | 44.38 | 2025-02-10 | 71 | 4 | 11 | Actual |
35525 | 34.80 | 2025-01-10 | 71 | 2 | 11 | Actual |
34873 | 29.00 | 2025-01-10 | 71 | 7 | 3 | Actual |
32719 | 131.00 | 2024-11-11 | 71 | 1 | 5 | Actual |
8671 | 64.00 | 2022-12-13 | 71 | 1 | 7 | Actual |
35168 | 32.00 | 2025-01-10 | 71 | 4 | 6 | Actual |
6568 | 90.00 | 2022-10-12 | 71 | 1 | 8 | Budget |
29343 | 106.00 | 2024-08-11 | 71 | 1 | 5 | Actual |
346 | 90.00 | 2022-05-12 | 71 | 1 | 5 | Budget |
36756 | 15.65 | 2025-02-10 | 71 | 5 | 11 | Actual |
17861 | 54.00 | 2023-09-12 | 71 | 1 | 6 | Actual |
30643 | 32.00 | 2024-09-11 | 71 | 4 | 6 | Actual |
33009 | 154.00 | 2024-11-11 | 71 | 1 | 7 | Actual |
24135 | 70.00 | 2024-03-11 | 71 | 6 | 7 | Actual |
16937 | 22.00 | 2023-08-12 | 71 | 5 | 6 | Actual |
19356 | 15.65 | 2023-10-12 | 71 | 4 | 11 | Actual |
17295 | 22.04 | 2023-08-12 | 71 | 3 | 11 | Actual |
18920 | 39.00 | 2023-10-12 | 71 | 3 | 6 | Actual |
25940 | 105.00 | 2024-05-11 | 71 | 6 | 5 | Actual |
14818 | 34.00 | 2023-06-12 | 71 | 1 | 6 | Actual |
22596 | 156.00 | 2024-02-10 | 71 | 1 | 3 | Actual |
6488 | 56.00 | 2022-10-12 | 71 | 6 | 7 | Actual |
12498 | 30.00 | 2023-04-12 | 71 | 7 | 3 | Budget |
25427 | 15.65 | 2024-04-11 | 71 | 4 | 11 | Actual |
23600 | 166.00 | 2024-03-11 | 71 | 1 | 3 | Actual |
31416 | 68.00 | 2024-10-11 | 71 | 6 | 3 | Actual |
4240 | 70.00 | 2022-08-12 | 71 | 6 | 7 | Budget |
19708 | 101.00 | 2023-11-12 | 71 | 1 | 4 | Actual |
24935 | 34.00 | 2024-04-11 | 71 | 1 | 6 | Actual |
29436 | 39.00 | 2024-08-11 | 71 | 1 | 6 | Actual |
2188 | 50.00 | 2022-06-12 | 71 | 6 | 8 | Budget |
14426 | 2.89 | 2023-05-12 | 71 | 2 | 12 | Actual |
7081 | 70.00 | 2022-11-12 | 71 | 1 | 5 | Actual |
37704 | 141.99 | 2025-03-12 | 71 | 2 | 8 | Actual |
33221 | 109.27 | 2024-11-11 | 71 | 1 | 11 | Actual |
4645 | 40.00 | 2022-09-12 | 71 | 7 | 3 | Budget |
2269 | 70.00 | 2022-07-13 | 71 | 1 | 3 | Budget |
36965 | 46.87 | 2025-02-10 | 71 | 1 | 13 | Actual |
4693 | 110.00 | 2022-09-12 | 71 | 1 | 4 | Budget |
13349 | 50.00 | 2023-04-12 | 71 | 2 | 8 | Budget |
31293 | 46.87 | 2024-09-11 | 71 | 2 | 13 | Actual |
7795 | 28.35 | 2022-11-12 | 71 | 6 | 8 | Actual |
14547 | 114.00 | 2023-06-12 | 71 | 6 | 3 | Actual |
25572 | 1.82 | 2024-04-11 | 71 | 2 | 12 | Actual |
4565 | 50.00 | 2022-09-12 | 71 | 6 | 3 | Budget |
15169 | 79.87 | 2023-06-12 | 71 | 6 | 8 | Actual |
3572 | 88.00 | 2022-08-12 | 71 | 1 | 4 | Actual |
2777 | 30.00 | 2022-07-13 | 71 | 2 | 6 | Budget |
4753 | 60.00 | 2022-09-12 | 71 | 6 | 4 | Budget |
5118 | 20.00 | 2022-09-12 | 71 | 4 | 6 | Actual |
10625 | 25.00 | 2023-02-10 | 71 | 2 | 6 | Actual |
25042 | 18.00 | 2024-04-11 | 71 | 5 | 6 | Actual |
2919 | 23.00 | 2022-07-13 | 71 | 5 | 6 | Actual |
36906 | 83.74 | 2025-02-10 | 71 | 6 | 12 | Actual |
20357 | 13.53 | 2023-11-12 | 71 | 3 | 11 | Actual |
10439 | 100.00 | 2023-02-10 | 71 | 1 | 5 | Budget |
3851 | 60.00 | 2022-08-12 | 71 | 1 | 6 | Budget |
15905 | 33.00 | 2023-07-13 | 71 | 5 | 6 | Actual |
17240 | 22.04 | 2023-08-12 | 71 | 1 | 11 | Actual |
5443 | 90.00 | 2022-09-12 | 71 | 1 | 8 | Budget |
16149 | 82.90 | 2023-07-13 | 71 | 6 | 8 | Actual |
20710 | 23.00 | 2023-12-13 | 71 | 7 | 3 | Actual |
36052 | 247.00 | 2025-02-10 | 71 | 1 | 4 | Actual |
2454 | 55.00 | 2022-07-13 | 71 | 1 | 4 | Actual |
3947 | 47.00 | 2022-08-12 | 71 | 3 | 6 | Actual |
16857 | 16.00 | 2023-08-12 | 71 | 2 | 6 | Actual |
19302 | 3.95 | 2023-10-12 | 71 | 2 | 11 | Actual |
157 | 30.00 | 2022-05-12 | 71 | 7 | 3 | Budget |
13300 | 107.14 | 2023-04-12 | 71 | 1 | 8 | Actual |
1707 | 59.00 | 2022-06-12 | 71 | 3 | 6 | Actual |
25286 | 69.26 | 2024-04-11 | 71 | 6 | 8 | Actual |
36588 | 123.81 | 2025-02-10 | 71 | 6 | 8 | Actual |
37617 | 93.00 | 2025-03-12 | 71 | 6 | 7 | Actual |
10963 | 80.00 | 2023-02-10 | 71 | 6 | 7 | Budget |
25074 | 43.00 | 2024-04-11 | 71 | 6 | 6 | Actual |
22388 | 25.23 | 2024-01-10 | 71 | 3 | 11 | Actual |
9652 | 40.00 | 2023-01-10 | 71 | 5 | 6 | Budget |
39295 | 103.01 | 2025-04-12 | 71 | 2 | 13 | Actual |
34606 | 66.72 | 2024-12-12 | 71 | 6 | 12 | Actual |
28479 | 176.00 | 2024-07-12 | 71 | 1 | 7 | Actual |
18150 | 88.96 | 2023-09-12 | 71 | 1 | 8 | Actual |
31827 | 39.00 | 2024-10-11 | 71 | 6 | 6 | Actual |
20090 | 100.00 | 2023-11-12 | 71 | 1 | 7 | Actual |
20411 | 13.53 | 2023-11-12 | 71 | 5 | 11 | Actual |
29961 | 65.65 | 2024-08-11 | 71 | 6 | 11 | Actual |
17382 | 29.48 | 2023-08-12 | 71 | 6 | 11 | Actual |
33101 | 220.78 | 2024-11-11 | 71 | 1 | 8 | Actual |
8202 | 56.00 | 2022-12-13 | 71 | 1 | 5 | Actual |
32038 | 110.17 | 2024-10-11 | 71 | 6 | 8 | Actual |
32125 | 22.04 | 2024-10-11 | 71 | 2 | 11 | Actual |
14725 | 75.00 | 2023-06-12 | 71 | 1 | 5 | Actual |
17120 | 99.57 | 2023-08-12 | 71 | 1 | 8 | Actual |
38024 | 14.59 | 2025-03-12 | 71 | 2 | 12 | Actual |
18502 | 9.27 | 2023-09-12 | 71 | 6 | 12 | Actual |
20530 | 2.89 | 2023-11-12 | 71 | 2 | 12 | Actual |
21832 | 86.00 | 2024-01-10 | 71 | 1 | 5 | Actual |
23008 | 26.00 | 2024-02-10 | 71 | 5 | 6 | Actual |
875 | 49.00 | 2022-05-12 | 71 | 6 | 7 | Actual |
20923 | 44.00 | 2023-12-13 | 71 | 1 | 6 | Actual |
8917 | 23.81 | 2022-12-13 | 71 | 6 | 8 | Actual |
34166 | 128.00 | 2024-12-12 | 71 | 6 | 7 | Actual |
21117 | 104.00 | 2023-12-13 | 71 | 1 | 7 | Actual |
15283 | 13.53 | 2023-06-12 | 71 | 3 | 11 | Actual |
3769 | 40.00 | 2022-08-12 | 71 | 6 | 5 | Actual |
31266 | 27.57 | 2024-09-11 | 71 | 1 | 13 | Actual |
23098 | 117.00 | 2024-02-10 | 71 | 1 | 7 | Actual |
37996 | 44.38 | 2025-03-12 | 71 | 1 | 12 | Actual |
36292 | 68.00 | 2025-02-10 | 71 | 3 | 6 | Actual |
23511 | 3.95 | 2024-02-10 | 71 | 1 | 12 | Actual |
28774 | 32.67 | 2024-07-12 | 71 | 4 | 11 | Actual |
2128 | 49.57 | 2022-06-12 | 71 | 2 | 8 | Actual |
15434 | 6.08 | 2023-06-12 | 71 | 6 | 12 | Actual |
13020 | 40.00 | 2023-04-12 | 71 | 5 | 6 | Budget |
24222 | 99.57 | 2024-03-11 | 71 | 2 | 8 | Actual |
23252 | 88.96 | 2024-02-10 | 71 | 6 | 8 | Actual |
36647 | 97.57 | 2025-02-10 | 71 | 1 | 11 | Actual |
23219 | 70.78 | 2024-02-10 | 71 | 2 | 8 | Actual |
22982 | 16.00 | 2024-02-10 | 71 | 4 | 6 | Actual |
10253 | 30.00 | 2023-02-10 | 71 | 7 | 3 | Budget |
32951 | 46.00 | 2024-11-11 | 71 | 6 | 6 | Actual |
38444 | 91.00 | 2025-04-12 | 71 | 1 | 5 | Actual |
31324 | 92.48 | 2024-09-11 | 71 | 6 | 13 | Actual |
12926 | 51.00 | 2023-04-12 | 71 | 3 | 6 | Actual |
3573 | 110.00 | 2022-08-12 | 71 | 1 | 4 | Budget |
28309 | 16.00 | 2024-07-12 | 71 | 2 | 6 | Actual |
22155 | 78.00 | 2024-01-10 | 71 | 6 | 7 | Actual |
14514 | 109.00 | 2023-06-12 | 71 | 1 | 3 | Actual |
39268 | 55.64 | 2025-04-12 | 71 | 1 | 13 | Actual |
32179 | 27.36 | 2024-10-11 | 71 | 4 | 11 | Actual |
Generated 2025-06-11 15:11:56.161 UTC