[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 984 > < TAKE 250 >
119 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7318 | 80.00 | 2022-11-11 | 71 | 3 | 6 | Budget |
30643 | 32.00 | 2024-09-10 | 71 | 4 | 6 | Actual |
28692 | 68.85 | 2024-07-11 | 71 | 1 | 11 | Actual |
29343 | 106.00 | 2024-08-10 | 71 | 1 | 5 | Actual |
18652 | 18.00 | 2023-10-11 | 71 | 7 | 3 | Actual |
22388 | 25.23 | 2024-01-09 | 71 | 3 | 11 | Actual |
5691 | 50.00 | 2022-10-11 | 71 | 6 | 3 | Budget |
34017 | 40.00 | 2024-12-11 | 71 | 4 | 6 | Actual |
17240 | 22.04 | 2023-08-11 | 71 | 1 | 11 | Actual |
33877 | 137.00 | 2024-12-11 | 71 | 6 | 5 | Actual |
7689 | 80.00 | 2022-11-11 | 71 | 1 | 8 | Budget |
1064 | 50.00 | 2022-05-11 | 71 | 6 | 8 | Budget |
7795 | 28.35 | 2022-11-11 | 71 | 6 | 8 | Actual |
14104 | 107.14 | 2023-05-11 | 71 | 1 | 8 | Actual |
17268 | 14.59 | 2023-08-11 | 71 | 2 | 11 | Actual |
13349 | 50.00 | 2023-04-11 | 71 | 2 | 8 | Budget |
345 | 64.00 | 2022-05-11 | 71 | 1 | 5 | Actual |
13348 | 55.63 | 2023-04-11 | 71 | 2 | 8 | Actual |
15905 | 33.00 | 2023-07-12 | 71 | 5 | 6 | Actual |
7268 | 40.00 | 2022-11-11 | 71 | 2 | 6 | Budget |
2455 | 110.00 | 2022-07-12 | 71 | 1 | 4 | Budget |
1658 | 14.00 | 2022-06-11 | 71 | 2 | 6 | Actual |
11797 | 76.00 | 2023-03-11 | 71 | 3 | 6 | Actual |
8731 | 80.00 | 2022-12-12 | 71 | 6 | 7 | Budget |
26525 | 5.01 | 2024-05-10 | 71 | 5 | 11 | Actual |
10173 | 60.00 | 2023-02-09 | 71 | 6 | 3 | Budget |
8672 | 90.00 | 2022-12-12 | 71 | 1 | 7 | Budget |
3117 | 35.00 | 2022-07-12 | 71 | 6 | 7 | Actual |
5771 | 16.00 | 2022-10-11 | 71 | 7 | 3 | Actual |
1146 | 50.00 | 2022-06-11 | 71 | 1 | 3 | Actual |
8813 | 64.72 | 2022-12-12 | 71 | 1 | 8 | Actual |
13837 | 13.00 | 2023-05-11 | 71 | 2 | 6 | Actual |
10767 | 17.00 | 2023-02-09 | 71 | 5 | 6 | Actual |
33303 | 22.04 | 2024-11-10 | 71 | 4 | 11 | Actual |
26323 | 82.90 | 2024-05-10 | 71 | 2 | 8 | Actual |
16558 | 91.00 | 2023-08-11 | 71 | 6 | 3 | Actual |
29284 | 114.00 | 2024-08-10 | 71 | 6 | 4 | Actual |
12219 | 54.11 | 2023-03-11 | 71 | 2 | 8 | Actual |
204 | 99.00 | 2022-05-11 | 71 | 1 | 4 | Actual |
14043 | 117.00 | 2023-05-11 | 71 | 6 | 7 | Actual |
26618 | 6.08 | 2024-05-10 | 71 | 1 | 12 | Actual |
17999 | 33.00 | 2023-09-11 | 71 | 6 | 6 | Actual |
11045 | 141.99 | 2023-02-09 | 71 | 1 | 8 | Actual |
12973 | 60.00 | 2023-04-11 | 71 | 4 | 6 | Budget |
9242 | 72.00 | 2023-01-09 | 71 | 6 | 4 | Actual |
10115 | 80.00 | 2023-02-09 | 71 | 1 | 3 | Budget |
6943 | 80.00 | 2022-11-11 | 71 | 1 | 4 | Budget |
12829 | 80.00 | 2023-04-11 | 71 | 1 | 6 | Budget |
37584 | 124.00 | 2025-03-11 | 71 | 1 | 7 | Actual |
19474 | 2.89 | 2023-10-11 | 71 | 1 | 12 | Actual |
11151 | 40.48 | 2023-02-09 | 71 | 6 | 8 | Actual |
37023 | 92.48 | 2025-02-09 | 71 | 6 | 13 | Actual |
678 | 40.00 | 2022-05-11 | 71 | 5 | 6 | Budget |
9324 | 80.00 | 2023-01-09 | 71 | 1 | 5 | Budget |
10577 | 80.00 | 2023-02-09 | 71 | 1 | 6 | Budget |
27130 | 39.00 | 2024-06-10 | 71 | 1 | 6 | Actual |
5362 | 70.00 | 2022-09-11 | 71 | 6 | 7 | Budget |
15343 | 22.04 | 2023-06-11 | 71 | 6 | 11 | Actual |
37704 | 141.99 | 2025-03-11 | 71 | 2 | 8 | Actual |
16436 | 3.95 | 2023-07-12 | 71 | 2 | 12 | Actual |
24422 | 6.08 | 2024-03-10 | 71 | 5 | 11 | Actual |
3948 | 70.00 | 2022-08-11 | 71 | 3 | 6 | Budget |
37494 | 28.00 | 2025-03-11 | 71 | 5 | 6 | Actual |
9056 | 28.00 | 2023-01-09 | 71 | 6 | 3 | Actual |
38975 | 34.80 | 2025-04-11 | 71 | 2 | 11 | Actual |
33221 | 109.27 | 2024-11-10 | 71 | 1 | 11 | Actual |
4426 | 50.00 | 2022-08-11 | 71 | 6 | 8 | Budget |
29013 | 55.64 | 2024-07-11 | 71 | 1 | 13 | Actual |
17027 | 93.00 | 2023-08-11 | 71 | 1 | 7 | Actual |
7140 | 70.00 | 2022-11-11 | 71 | 6 | 5 | Actual |
8063 | 60.00 | 2022-12-12 | 71 | 1 | 4 | Actual |
28720 | 15.65 | 2024-07-11 | 71 | 2 | 11 | Actual |
26651 | 6.08 | 2024-05-10 | 71 | 6 | 12 | Actual |
15434 | 6.08 | 2023-06-11 | 71 | 6 | 12 | Actual |
24962 | 6.00 | 2024-04-10 | 71 | 2 | 6 | Actual |
27919 | 110.03 | 2024-06-10 | 71 | 6 | 13 | Actual |
13499 | 195.00 | 2023-05-11 | 71 | 1 | 3 | Actual |
15136 | 55.63 | 2023-06-11 | 71 | 2 | 8 | Actual |
25783 | 27.00 | 2024-05-10 | 71 | 7 | 3 | Actual |
21951 | 15.00 | 2024-01-09 | 71 | 2 | 6 | Actual |
6243 | 40.00 | 2022-10-11 | 71 | 4 | 6 | Budget |
4565 | 50.00 | 2022-09-11 | 71 | 6 | 3 | Budget |
486 | 31.00 | 2022-05-11 | 71 | 1 | 6 | Actual |
34573 | 28.42 | 2024-12-11 | 71 | 2 | 12 | Actual |
34815 | 137.00 | 2025-01-09 | 71 | 6 | 3 | Actual |
24876 | 61.00 | 2024-04-10 | 71 | 6 | 5 | Actual |
22155 | 78.00 | 2024-01-09 | 71 | 6 | 7 | Actual |
36237 | 60.00 | 2025-02-09 | 71 | 1 | 6 | Actual |
26234 | 140.00 | 2024-05-10 | 71 | 6 | 7 | Actual |
817 | 63.00 | 2022-05-11 | 71 | 1 | 7 | Actual |
8261 | 80.00 | 2022-12-12 | 71 | 6 | 5 | Budget |
14426 | 2.89 | 2023-05-11 | 71 | 2 | 12 | Actual |
37676 | 166.24 | 2025-03-11 | 71 | 1 | 8 | Actual |
1203 | 50.00 | 2022-06-11 | 71 | 6 | 3 | Budget |
11418 | 110.00 | 2023-03-11 | 71 | 1 | 4 | Budget |
7877 | 44.00 | 2022-12-12 | 71 | 1 | 3 | Actual |
23420 | 7.14 | 2024-02-09 | 71 | 5 | 11 | Actual |
13715 | 86.00 | 2023-05-11 | 71 | 1 | 5 | Actual |
12090 | 80.00 | 2023-03-11 | 71 | 6 | 7 | Budget |
32660 | 109.00 | 2024-11-10 | 71 | 6 | 4 | Actual |
30290 | 68.00 | 2024-09-10 | 71 | 6 | 3 | Actual |
35843 | 92.48 | 2025-01-09 | 71 | 2 | 13 | Actual |
36468 | 101.00 | 2025-02-09 | 71 | 6 | 7 | Actual |
20923 | 44.00 | 2023-12-12 | 71 | 1 | 6 | Actual |
37851 | 51.82 | 2025-03-11 | 71 | 3 | 11 | Actual |
3632 | 35.00 | 2022-08-11 | 71 | 6 | 4 | Actual |
584 | 70.00 | 2022-05-11 | 71 | 3 | 6 | Budget |
1611 | 60.00 | 2022-06-11 | 71 | 1 | 6 | Budget |
876 | 70.00 | 2022-05-11 | 71 | 6 | 7 | Budget |
31629 | 122.00 | 2024-10-10 | 71 | 6 | 5 | Actual |
18057 | 85.00 | 2023-09-11 | 71 | 1 | 7 | Actual |
24254 | 70.78 | 2024-03-10 | 71 | 6 | 8 | Actual |
21117 | 104.00 | 2023-12-12 | 71 | 1 | 7 | Actual |
5223 | 60.00 | 2022-09-11 | 71 | 6 | 6 | Budget |
30020 | 48.63 | 2024-08-10 | 71 | 1 | 12 | Actual |
1063 | 49.57 | 2022-05-11 | 71 | 6 | 8 | Actual |
22361 | 22.04 | 2024-01-09 | 71 | 2 | 11 | Actual |
25940 | 105.00 | 2024-05-10 | 71 | 6 | 5 | Actual |
35142 | 75.00 | 2025-01-09 | 71 | 3 | 6 | Actual |
Generated 2025-06-10 08:29:09.933 UTC