[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 984 > < TAKE 250 >
119 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26323 | 82.90 | 2024-05-09 | 71 | 2 | 8 | Actual |
27622 | 53.95 | 2024-06-09 | 71 | 4 | 11 | Actual |
33423 | 8.21 | 2024-11-09 | 71 | 2 | 12 | Actual |
18091 | 62.00 | 2023-09-10 | 71 | 6 | 7 | Actual |
18892 | 18.00 | 2023-10-10 | 71 | 2 | 6 | Actual |
21004 | 35.00 | 2023-12-11 | 71 | 4 | 6 | Actual |
8591 | 36.00 | 2022-12-11 | 71 | 6 | 6 | Actual |
817 | 63.00 | 2022-05-10 | 71 | 1 | 7 | Actual |
23754 | 51.00 | 2024-03-09 | 71 | 6 | 4 | Actual |
6675 | 49.57 | 2022-10-10 | 71 | 6 | 8 | Actual |
21385 | 17.78 | 2023-12-11 | 71 | 3 | 11 | Actual |
36846 | 39.06 | 2025-02-08 | 71 | 1 | 12 | Actual |
1469 | 90.00 | 2022-06-10 | 71 | 1 | 5 | Actual |
32206 | 17.78 | 2024-10-09 | 71 | 5 | 11 | Actual |
17999 | 33.00 | 2023-09-10 | 71 | 6 | 6 | Actual |
27887 | 95.99 | 2024-06-09 | 71 | 2 | 13 | Actual |
11798 | 80.00 | 2023-03-10 | 71 | 3 | 6 | Budget |
38888 | 95.02 | 2025-04-10 | 71 | 6 | 8 | Actual |
2407 | 30.00 | 2022-07-11 | 71 | 7 | 3 | Budget |
7607 | 72.00 | 2022-11-10 | 71 | 6 | 7 | Actual |
3304 | 50.00 | 2022-07-11 | 71 | 6 | 8 | Budget |
33249 | 44.38 | 2024-11-09 | 71 | 2 | 11 | Actual |
8439 | 80.00 | 2022-12-11 | 71 | 3 | 6 | Budget |
15434 | 6.08 | 2023-06-10 | 71 | 6 | 12 | Actual |
37294 | 176.00 | 2025-03-10 | 71 | 1 | 5 | Actual |
36588 | 123.81 | 2025-02-08 | 71 | 6 | 8 | Actual |
5118 | 20.00 | 2022-09-10 | 71 | 4 | 6 | Actual |
15825 | 6.00 | 2023-07-11 | 71 | 2 | 6 | Actual |
75 | 50.00 | 2022-05-10 | 71 | 6 | 3 | Budget |
4564 | 28.00 | 2022-09-10 | 71 | 6 | 3 | Actual |
33336 | 60.33 | 2024-11-09 | 71 | 6 | 11 | Actual |
3247 | 50.00 | 2022-07-11 | 71 | 2 | 8 | Budget |
12926 | 51.00 | 2023-04-10 | 71 | 3 | 6 | Actual |
27420 | 220.78 | 2024-06-09 | 71 | 1 | 8 | Actual |
9508 | 18.00 | 2023-01-08 | 71 | 2 | 6 | Actual |
8731 | 80.00 | 2022-12-11 | 71 | 6 | 7 | Budget |
1006 | 37.45 | 2022-05-10 | 71 | 2 | 8 | Actual |
34994 | 122.00 | 2025-01-08 | 71 | 1 | 5 | Actual |
7689 | 80.00 | 2022-11-10 | 71 | 1 | 8 | Budget |
9379 | 49.00 | 2023-01-08 | 71 | 6 | 5 | Actual |
33129 | 82.90 | 2024-11-09 | 71 | 2 | 8 | Actual |
18178 | 70.78 | 2023-09-10 | 71 | 2 | 8 | Actual |
4320 | 75.32 | 2022-08-10 | 71 | 1 | 8 | Actual |
20357 | 13.53 | 2023-11-10 | 71 | 3 | 11 | Actual |
26355 | 123.81 | 2024-05-09 | 71 | 6 | 8 | Actual |
18470 | 3.95 | 2023-09-10 | 71 | 1 | 12 | Actual |
9845 | 30.00 | 2023-01-08 | 71 | 6 | 7 | Actual |
28282 | 75.00 | 2024-07-10 | 71 | 1 | 6 | Actual |
30469 | 114.00 | 2024-09-09 | 71 | 1 | 5 | Actual |
23252 | 88.96 | 2024-02-08 | 71 | 6 | 8 | Actual |
10673 | 76.00 | 2023-02-08 | 71 | 3 | 6 | Actual |
25132 | 109.00 | 2024-04-09 | 71 | 1 | 7 | Actual |
26416 | 32.67 | 2024-05-09 | 71 | 1 | 11 | Actual |
14426 | 2.89 | 2023-05-10 | 71 | 2 | 12 | Actual |
10767 | 17.00 | 2023-02-08 | 71 | 5 | 6 | Actual |
2406 | 15.00 | 2022-07-11 | 71 | 7 | 3 | Actual |
16350 | 25.23 | 2023-07-11 | 71 | 6 | 11 | Actual |
12687 | 70.00 | 2023-04-10 | 71 | 1 | 5 | Actual |
1282 | 9.00 | 2022-06-10 | 71 | 7 | 3 | Actual |
23339 | 15.65 | 2024-02-08 | 71 | 2 | 11 | Actual |
15853 | 30.00 | 2023-07-11 | 71 | 3 | 6 | Actual |
31054 | 44.38 | 2024-09-09 | 71 | 4 | 11 | Actual |
1754 | 32.00 | 2022-06-10 | 71 | 4 | 6 | Actual |
22388 | 25.23 | 2024-01-08 | 71 | 3 | 11 | Actual |
12972 | 35.00 | 2023-04-10 | 71 | 4 | 6 | Actual |
7221 | 70.00 | 2022-11-10 | 71 | 1 | 6 | Budget |
22005 | 39.00 | 2024-01-08 | 71 | 4 | 6 | Actual |
24990 | 30.00 | 2024-04-09 | 71 | 3 | 6 | Actual |
9975 | 54.11 | 2023-01-08 | 71 | 2 | 8 | Actual |
25286 | 69.26 | 2024-04-09 | 71 | 6 | 8 | Actual |
22155 | 78.00 | 2024-01-08 | 71 | 6 | 7 | Actual |
25074 | 43.00 | 2024-04-09 | 71 | 6 | 6 | Actual |
15584 | 31.00 | 2023-07-11 | 71 | 7 | 3 | Actual |
3525 | 40.00 | 2022-08-10 | 71 | 7 | 3 | Budget |
24783 | 54.00 | 2024-04-09 | 71 | 6 | 4 | Actual |
9651 | 10.00 | 2023-01-08 | 71 | 5 | 6 | Actual |
19948 | 36.00 | 2023-11-10 | 71 | 3 | 6 | Actual |
31715 | 18.00 | 2024-10-09 | 71 | 2 | 6 | Actual |
15705 | 79.00 | 2023-07-11 | 71 | 1 | 5 | Actual |
19974 | 19.00 | 2023-11-10 | 71 | 4 | 6 | Actual |
19182 | 95.02 | 2023-10-10 | 71 | 2 | 8 | Actual |
7468 | 35.00 | 2022-11-10 | 71 | 6 | 6 | Actual |
22063 | 49.00 | 2024-01-08 | 71 | 6 | 6 | Actual |
11479 | 93.00 | 2023-03-10 | 71 | 6 | 4 | Actual |
24313 | 31.61 | 2024-03-09 | 71 | 1 | 11 | Actual |
17942 | 22.00 | 2023-09-10 | 71 | 4 | 6 | Actual |
12030 | 100.00 | 2023-03-10 | 71 | 1 | 7 | Budget |
33844 | 82.00 | 2024-12-10 | 71 | 1 | 5 | Actual |
4321 | 90.00 | 2022-08-10 | 71 | 1 | 8 | Budget |
2000 | 70.00 | 2022-06-10 | 71 | 6 | 7 | Budget |
19501 | 2.89 | 2023-10-10 | 71 | 2 | 12 | Actual |
28011 | 122.00 | 2024-07-10 | 71 | 6 | 3 | Actual |
12498 | 30.00 | 2023-04-10 | 71 | 7 | 3 | Budget |
12606 | 90.00 | 2023-04-10 | 71 | 6 | 4 | Budget |
14725 | 75.00 | 2023-06-10 | 71 | 1 | 5 | Actual |
37115 | 146.00 | 2025-03-10 | 71 | 6 | 3 | Actual |
12278 | 50.00 | 2023-03-10 | 71 | 6 | 8 | Budget |
27682 | 39.06 | 2024-06-09 | 71 | 6 | 11 | Actual |
34606 | 66.72 | 2024-12-10 | 71 | 6 | 12 | Actual |
21151 | 104.00 | 2023-12-11 | 71 | 6 | 7 | Actual |
1331 | 110.00 | 2022-06-10 | 71 | 1 | 4 | Budget |
33963 | 10.00 | 2024-12-10 | 71 | 2 | 6 | Actual |
28600 | 110.17 | 2024-07-10 | 71 | 2 | 8 | Actual |
39176 | 22.04 | 2025-04-10 | 71 | 2 | 12 | Actual |
38024 | 14.59 | 2025-03-10 | 71 | 2 | 12 | Actual |
20211 | 107.14 | 2023-11-10 | 71 | 2 | 8 | Actual |
23634 | 105.00 | 2024-03-09 | 71 | 6 | 3 | Actual |
12925 | 80.00 | 2023-04-10 | 71 | 3 | 6 | Budget |
8390 | 40.00 | 2022-12-11 | 71 | 2 | 6 | Budget |
8812 | 80.00 | 2022-12-11 | 71 | 1 | 8 | Budget |
876 | 70.00 | 2022-05-10 | 71 | 6 | 7 | Budget |
583 | 35.00 | 2022-05-10 | 71 | 3 | 6 | Actual |
22361 | 22.04 | 2024-01-08 | 71 | 2 | 11 | Actual |
13300 | 107.14 | 2023-04-10 | 71 | 1 | 8 | Actual |
263 | 70.00 | 2022-05-10 | 71 | 6 | 4 | Budget |
28801 | 9.27 | 2024-07-10 | 71 | 5 | 11 | Actual |
36647 | 97.57 | 2025-02-08 | 71 | 1 | 11 | Actual |
16208 | 34.80 | 2023-07-11 | 71 | 1 | 11 | Actual |
6195 | 65.00 | 2022-10-10 | 71 | 3 | 6 | Actual |
Generated 2025-06-09 09:25:46.089 UTC