[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 983 > < TAKE 992 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13593 | 36.00 | 2023-05-14 | 71 | 7 | 3 | Actual |
3632 | 35.00 | 2022-08-14 | 71 | 6 | 4 | Actual |
25603 | 6.08 | 2024-04-13 | 71 | 6 | 12 | Actual |
38768 | 71.00 | 2025-04-14 | 71 | 6 | 7 | Actual |
22214 | 141.99 | 2024-01-12 | 71 | 1 | 8 | Actual |
3994 | 31.00 | 2022-08-14 | 71 | 4 | 6 | Actual |
34815 | 137.00 | 2025-01-12 | 71 | 6 | 3 | Actual |
10033 | 38.96 | 2023-01-12 | 71 | 6 | 8 | Actual |
37737 | 158.66 | 2025-03-14 | 71 | 6 | 8 | Actual |
13917 | 22.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
13300 | 107.14 | 2023-04-14 | 71 | 1 | 8 | Actual |
31174 | 28.42 | 2024-09-13 | 71 | 2 | 12 | Actual |
12499 | 13.00 | 2023-04-14 | 71 | 7 | 3 | Actual |
11949 | 60.00 | 2023-03-14 | 71 | 6 | 6 | Budget |
9788 | 80.00 | 2023-01-12 | 71 | 1 | 7 | Actual |
5119 | 40.00 | 2022-09-14 | 71 | 4 | 6 | Budget |
19531 | 6.08 | 2023-10-14 | 71 | 6 | 12 | Actual |
17498 | 7.14 | 2023-08-14 | 71 | 6 | 12 | Actual |
11419 | 128.00 | 2023-03-14 | 71 | 1 | 4 | Actual |
17768 | 61.00 | 2023-09-14 | 71 | 1 | 5 | Actual |
28774 | 32.67 | 2024-07-14 | 71 | 4 | 11 | Actual |
487 | 60.00 | 2022-05-14 | 71 | 1 | 6 | Budget |
14666 | 53.00 | 2023-06-14 | 71 | 6 | 4 | Actual |
19383 | 10.33 | 2023-10-14 | 71 | 5 | 11 | Actual |
39268 | 55.64 | 2025-04-14 | 71 | 1 | 13 | Actual |
17676 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Actual |
2128 | 49.57 | 2022-06-14 | 71 | 2 | 8 | Actual |
15310 | 23.10 | 2023-06-14 | 71 | 4 | 11 | Actual |
19356 | 15.65 | 2023-10-14 | 71 | 4 | 11 | Actual |
36292 | 68.00 | 2025-02-12 | 71 | 3 | 6 | Actual |
1469 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Actual |
26919 | 49.00 | 2024-06-13 | 71 | 7 | 3 | Actual |
18470 | 3.95 | 2023-09-14 | 71 | 1 | 12 | Actual |
28720 | 15.65 | 2024-07-14 | 71 | 2 | 11 | Actual |
5957 | 72.00 | 2022-10-14 | 71 | 1 | 5 | Actual |
11290 | 36.00 | 2023-03-14 | 71 | 6 | 3 | Actual |
11479 | 93.00 | 2023-03-14 | 71 | 6 | 4 | Actual |
16236 | 6.08 | 2023-07-15 | 71 | 2 | 11 | Actual |
19834 | 47.00 | 2023-11-14 | 71 | 6 | 5 | Actual |
39089 | 52.89 | 2025-04-14 | 71 | 6 | 11 | Actual |
1202 | 28.00 | 2022-06-14 | 71 | 6 | 3 | Actual |
38143 | 92.48 | 2025-03-14 | 71 | 2 | 13 | Actual |
11233 | 76.00 | 2023-03-14 | 71 | 1 | 3 | Actual |
33751 | 140.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
1658 | 14.00 | 2022-06-14 | 71 | 2 | 6 | Actual |
16116 | 99.57 | 2023-07-15 | 71 | 2 | 8 | Actual |
13407 | 50.00 | 2023-04-14 | 71 | 6 | 8 | Budget |
12278 | 50.00 | 2023-03-14 | 71 | 6 | 8 | Budget |
36376 | 27.00 | 2025-02-12 | 71 | 6 | 6 | Actual |
13865 | 33.00 | 2023-05-14 | 71 | 3 | 6 | Actual |
4644 | 14.00 | 2022-09-14 | 71 | 7 | 3 | Actual |
7737 | 50.00 | 2022-11-14 | 71 | 2 | 8 | Budget |
16436 | 3.95 | 2023-07-15 | 71 | 2 | 12 | Actual |
19474 | 2.89 | 2023-10-14 | 71 | 1 | 12 | Actual |
12829 | 80.00 | 2023-04-14 | 71 | 1 | 6 | Budget |
20618 | 175.00 | 2023-12-15 | 71 | 1 | 3 | Actual |
4693 | 110.00 | 2022-09-14 | 71 | 1 | 4 | Budget |
34486 | 69.91 | 2024-12-14 | 71 | 6 | 11 | Actual |
5304 | 64.00 | 2022-09-14 | 71 | 1 | 7 | Actual |
30081 | 58.21 | 2024-08-13 | 71 | 6 | 12 | Actual |
15228 | 25.23 | 2023-06-14 | 71 | 1 | 11 | Actual |
30140 | 46.87 | 2024-08-13 | 71 | 1 | 13 | Actual |
4041 | 13.00 | 2022-08-14 | 71 | 5 | 6 | Actual |
8201 | 80.00 | 2022-12-15 | 71 | 1 | 5 | Budget |
22121 | 100.00 | 2024-01-12 | 71 | 1 | 7 | Actual |
35875 | 92.48 | 2025-01-12 | 71 | 6 | 13 | Actual |
20384 | 14.59 | 2023-11-14 | 71 | 4 | 11 | Actual |
20000 | 15.00 | 2023-11-14 | 71 | 5 | 6 | Actual |
14957 | 30.00 | 2023-06-14 | 71 | 6 | 6 | Actual |
11891 | 40.00 | 2023-03-14 | 71 | 5 | 6 | Budget |
23720 | 76.00 | 2024-03-13 | 71 | 1 | 4 | Actual |
21151 | 104.00 | 2023-12-15 | 71 | 6 | 7 | Actual |
29250 | 210.00 | 2024-08-13 | 71 | 1 | 4 | Actual |
27361 | 101.00 | 2024-06-13 | 71 | 6 | 7 | Actual |
38173 | 69.67 | 2025-03-14 | 71 | 6 | 13 | Actual |
10964 | 93.00 | 2023-02-12 | 71 | 6 | 7 | Actual |
38947 | 97.57 | 2025-04-14 | 71 | 1 | 11 | Actual |
32152 | 27.36 | 2024-10-13 | 71 | 3 | 11 | Actual |
2919 | 23.00 | 2022-07-15 | 71 | 5 | 6 | Actual |
20330 | 8.21 | 2023-11-14 | 71 | 2 | 11 | Actual |
38855 | 82.90 | 2025-04-14 | 71 | 2 | 8 | Actual |
35697 | 42.25 | 2025-01-12 | 71 | 1 | 12 | Actual |
37023 | 92.48 | 2025-02-12 | 71 | 6 | 13 | Actual |
14633 | 66.00 | 2023-06-14 | 71 | 1 | 4 | Actual |
23311 | 35.87 | 2024-02-12 | 71 | 1 | 11 | Actual |
35579 | 44.38 | 2025-01-12 | 71 | 4 | 11 | Actual |
13949 | 29.00 | 2023-05-14 | 71 | 6 | 6 | Actual |
20032 | 35.00 | 2023-11-14 | 71 | 6 | 6 | Actual |
3948 | 70.00 | 2022-08-14 | 71 | 3 | 6 | Budget |
16029 | 104.00 | 2023-07-15 | 71 | 6 | 7 | Actual |
4506 | 44.00 | 2022-09-14 | 71 | 1 | 3 | Actual |
25400 | 17.78 | 2024-04-13 | 71 | 3 | 11 | Actual |
19415 | 29.48 | 2023-10-14 | 71 | 6 | 11 | Actual |
346 | 90.00 | 2022-05-14 | 71 | 1 | 5 | Budget |
9242 | 72.00 | 2023-01-12 | 71 | 6 | 4 | Actual |
12973 | 60.00 | 2023-04-14 | 71 | 4 | 6 | Budget |
7796 | 40.00 | 2022-11-14 | 71 | 6 | 8 | Budget |
26416 | 32.67 | 2024-05-13 | 71 | 1 | 11 | Actual |
24135 | 70.00 | 2024-03-13 | 71 | 6 | 7 | Actual |
32753 | 152.00 | 2024-11-13 | 71 | 6 | 5 | Actual |
25845 | 66.00 | 2024-05-13 | 71 | 6 | 4 | Actual |
12687 | 70.00 | 2023-04-14 | 71 | 1 | 5 | Actual |
25545 | 5.01 | 2024-04-13 | 71 | 1 | 12 | Actual |
16885 | 66.00 | 2023-08-14 | 71 | 3 | 6 | Actual |
15256 | 6.08 | 2023-06-14 | 71 | 2 | 11 | Actual |
10358 | 54.00 | 2023-02-12 | 71 | 6 | 4 | Actual |
38444 | 91.00 | 2025-04-14 | 71 | 1 | 5 | Actual |
24722 | 18.00 | 2024-04-13 | 71 | 7 | 3 | Actual |
33162 | 79.87 | 2024-11-13 | 71 | 6 | 8 | Actual |
959 | 90.00 | 2022-05-14 | 71 | 1 | 8 | Budget |
31416 | 68.00 | 2024-10-13 | 71 | 6 | 3 | Actual |
7269 | 13.00 | 2022-11-14 | 71 | 2 | 6 | Actual |
24630 | 175.00 | 2024-04-13 | 71 | 1 | 3 | Actual |
4181 | 72.00 | 2022-08-14 | 71 | 1 | 7 | Actual |
1389 | 70.00 | 2022-06-14 | 71 | 6 | 4 | Budget |
27071 | 64.00 | 2024-06-13 | 71 | 6 | 5 | Actual |
23191 | 107.14 | 2024-02-12 | 71 | 1 | 8 | Actual |
11291 | 60.00 | 2023-03-14 | 71 | 6 | 3 | Budget |
35725 | 25.23 | 2025-01-12 | 71 | 2 | 12 | Actual |
19708 | 101.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
Generated 2025-06-13 23:52:16.910 UTC