[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 984 > < TAKE 250 >
119 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1802 | 40.00 | 2022-06-12 | 71 | 5 | 6 | Budget |
29754 | 82.90 | 2024-08-11 | 71 | 2 | 8 | Actual |
13160 | 104.00 | 2023-04-12 | 71 | 1 | 7 | Actual |
9242 | 72.00 | 2023-01-10 | 71 | 6 | 4 | Actual |
27769 | 7.14 | 2024-06-11 | 71 | 2 | 12 | Actual |
3948 | 70.00 | 2022-08-12 | 71 | 3 | 6 | Budget |
8261 | 80.00 | 2022-12-13 | 71 | 6 | 5 | Budget |
11949 | 60.00 | 2023-03-12 | 71 | 6 | 6 | Budget |
38618 | 27.00 | 2025-04-12 | 71 | 4 | 6 | Actual |
3057 | 60.00 | 2022-07-13 | 71 | 1 | 7 | Actual |
35843 | 92.48 | 2025-01-10 | 71 | 2 | 13 | Actual |
25689 | 137.00 | 2024-05-11 | 71 | 1 | 3 | Actual |
34344 | 109.27 | 2024-12-12 | 71 | 1 | 11 | Actual |
37996 | 44.38 | 2025-03-12 | 71 | 1 | 12 | Actual |
17968 | 20.00 | 2023-09-12 | 71 | 5 | 6 | Actual |
9787 | 90.00 | 2023-01-10 | 71 | 1 | 7 | Budget |
20330 | 8.21 | 2023-11-12 | 71 | 2 | 11 | Actual |
1064 | 50.00 | 2022-05-12 | 71 | 6 | 8 | Budget |
7364 | 23.00 | 2022-11-12 | 71 | 4 | 6 | Actual |
21358 | 19.91 | 2023-12-13 | 71 | 2 | 11 | Actual |
38975 | 34.80 | 2025-04-12 | 71 | 2 | 11 | Actual |
15228 | 25.23 | 2023-06-12 | 71 | 1 | 11 | Actual |
2455 | 110.00 | 2022-07-13 | 71 | 1 | 4 | Budget |
16830 | 54.00 | 2023-08-12 | 71 | 1 | 6 | Actual |
18297 | 6.08 | 2023-09-12 | 71 | 2 | 11 | Actual |
14043 | 117.00 | 2023-05-12 | 71 | 6 | 7 | Actual |
17382 | 29.48 | 2023-08-12 | 71 | 6 | 11 | Actual |
13301 | 90.00 | 2023-04-12 | 71 | 1 | 8 | Budget |
29517 | 35.00 | 2024-08-11 | 71 | 4 | 6 | Actual |
20950 | 11.00 | 2023-12-13 | 71 | 2 | 6 | Actual |
23393 | 23.10 | 2024-02-10 | 71 | 4 | 11 | Actual |
15283 | 13.53 | 2023-06-12 | 71 | 3 | 11 | Actual |
11844 | 40.00 | 2023-03-12 | 71 | 4 | 6 | Actual |
1530 | 70.00 | 2022-06-12 | 71 | 6 | 5 | Budget |
31474 | 29.00 | 2024-10-11 | 71 | 7 | 3 | Actual |
33573 | 81.96 | 2024-11-11 | 71 | 6 | 13 | Actual |
33276 | 22.04 | 2024-11-11 | 71 | 3 | 11 | Actual |
23720 | 76.00 | 2024-03-11 | 71 | 1 | 4 | Actual |
29726 | 205.63 | 2024-08-11 | 71 | 1 | 8 | Actual |
583 | 35.00 | 2022-05-12 | 71 | 3 | 6 | Actual |
3444 | 24.00 | 2022-08-12 | 71 | 6 | 3 | Actual |
10301 | 110.00 | 2023-02-10 | 71 | 1 | 4 | Budget |
27887 | 95.99 | 2024-06-11 | 71 | 2 | 13 | Actual |
32448 | 64.41 | 2024-10-11 | 71 | 6 | 13 | Actual |
38323 | 20.00 | 2025-04-12 | 71 | 7 | 3 | Actual |
21004 | 35.00 | 2023-12-13 | 71 | 4 | 6 | Actual |
18946 | 29.00 | 2023-10-12 | 71 | 4 | 6 | Actual |
15905 | 33.00 | 2023-07-13 | 71 | 5 | 6 | Actual |
16208 | 34.80 | 2023-07-13 | 71 | 1 | 11 | Actual |
1146 | 50.00 | 2022-06-12 | 71 | 1 | 3 | Actual |
10114 | 57.00 | 2023-02-10 | 71 | 1 | 3 | Actual |
9379 | 49.00 | 2023-01-10 | 71 | 6 | 5 | Actual |
28421 | 49.00 | 2024-07-12 | 71 | 6 | 6 | Actual |
33877 | 137.00 | 2024-12-12 | 71 | 6 | 5 | Actual |
19680 | 52.00 | 2023-11-12 | 71 | 7 | 3 | Actual |
31743 | 40.00 | 2024-10-11 | 71 | 3 | 6 | Actual |
10173 | 60.00 | 2023-02-10 | 71 | 6 | 3 | Budget |
24514 | 6.08 | 2024-03-11 | 71 | 1 | 12 | Actual |
13300 | 107.14 | 2023-04-12 | 71 | 1 | 8 | Actual |
9136 | 30.00 | 2023-01-10 | 71 | 7 | 3 | Budget |
30048 | 11.40 | 2024-08-11 | 71 | 2 | 12 | Actual |
39209 | 89.06 | 2025-04-12 | 71 | 6 | 12 | Actual |
23906 | 60.00 | 2024-03-11 | 71 | 1 | 6 | Actual |
22063 | 49.00 | 2024-01-10 | 71 | 6 | 6 | Actual |
10440 | 104.00 | 2023-02-10 | 71 | 1 | 5 | Actual |
15937 | 26.00 | 2023-07-13 | 71 | 6 | 6 | Actual |
34901 | 163.00 | 2025-01-10 | 71 | 1 | 4 | Actual |
2327 | 50.00 | 2022-07-13 | 71 | 6 | 3 | Budget |
19061 | 85.00 | 2023-10-12 | 71 | 1 | 7 | Actual |
3714 | 90.00 | 2022-08-12 | 71 | 1 | 5 | Budget |
17590 | 85.00 | 2023-09-12 | 71 | 6 | 3 | Actual |
23634 | 105.00 | 2024-03-11 | 71 | 6 | 3 | Actual |
39002 | 39.06 | 2025-04-12 | 71 | 3 | 11 | Actual |
27071 | 64.00 | 2024-06-11 | 71 | 6 | 5 | Actual |
16149 | 82.90 | 2023-07-13 | 71 | 6 | 8 | Actual |
21979 | 54.00 | 2024-01-10 | 71 | 3 | 6 | Actual |
29874 | 17.78 | 2024-08-11 | 71 | 2 | 11 | Actual |
17676 | 110.00 | 2023-09-12 | 71 | 1 | 4 | Actual |
38676 | 52.00 | 2025-04-12 | 71 | 6 | 6 | Actual |
3769 | 40.00 | 2022-08-12 | 71 | 6 | 5 | Actual |
27682 | 39.06 | 2024-06-11 | 71 | 6 | 11 | Actual |
13408 | 60.17 | 2023-04-12 | 71 | 6 | 8 | Actual |
14725 | 75.00 | 2023-06-12 | 71 | 1 | 5 | Actual |
14456 | 6.08 | 2023-05-12 | 71 | 6 | 12 | Actual |
30793 | 93.00 | 2024-09-11 | 71 | 6 | 7 | Actual |
26471 | 22.04 | 2024-05-11 | 71 | 3 | 11 | Actual |
18411 | 19.91 | 2023-09-12 | 71 | 6 | 11 | Actual |
25225 | 108.66 | 2024-04-11 | 71 | 1 | 8 | Actual |
20864 | 88.00 | 2023-12-13 | 71 | 6 | 5 | Actual |
20560 | 8.21 | 2023-11-12 | 71 | 6 | 12 | Actual |
13407 | 50.00 | 2023-04-12 | 71 | 6 | 8 | Budget |
19415 | 29.48 | 2023-10-12 | 71 | 6 | 11 | Actual |
10496 | 91.00 | 2023-02-10 | 71 | 6 | 5 | Actual |
34399 | 32.67 | 2024-12-12 | 71 | 3 | 11 | Actual |
3899 | 40.00 | 2022-08-12 | 71 | 2 | 6 | Budget |
1063 | 49.57 | 2022-05-12 | 71 | 6 | 8 | Actual |
12089 | 45.00 | 2023-03-12 | 71 | 6 | 7 | Actual |
29377 | 76.00 | 2024-08-11 | 71 | 6 | 5 | Actual |
6942 | 77.00 | 2022-11-12 | 71 | 1 | 4 | Actual |
7550 | 90.00 | 2022-11-12 | 71 | 1 | 7 | Budget |
23754 | 51.00 | 2024-03-11 | 71 | 6 | 4 | Actual |
20183 | 158.66 | 2023-11-12 | 71 | 1 | 8 | Actual |
9509 | 40.00 | 2023-01-10 | 71 | 2 | 6 | Budget |
18269 | 35.87 | 2023-09-12 | 71 | 1 | 11 | Actual |
16969 | 29.00 | 2023-08-12 | 71 | 6 | 6 | Actual |
9243 | 80.00 | 2023-01-10 | 71 | 6 | 4 | Budget |
33101 | 220.78 | 2024-11-11 | 71 | 1 | 8 | Actual |
8486 | 40.00 | 2022-12-13 | 71 | 4 | 6 | Budget |
28282 | 75.00 | 2024-07-12 | 71 | 1 | 6 | Actual |
23542 | 6.08 | 2024-02-10 | 71 | 6 | 12 | Actual |
21059 | 25.00 | 2023-12-13 | 71 | 6 | 6 | Actual |
20090 | 100.00 | 2023-11-12 | 71 | 1 | 7 | Actual |
3573 | 110.00 | 2022-08-12 | 71 | 1 | 4 | Budget |
28069 | 29.00 | 2024-07-12 | 71 | 7 | 3 | Actual |
11619 | 80.00 | 2023-03-12 | 71 | 6 | 5 | Budget |
20923 | 44.00 | 2023-12-13 | 71 | 1 | 6 | Actual |
30469 | 114.00 | 2024-09-11 | 71 | 1 | 5 | Actual |
34074 | 33.00 | 2024-12-12 | 71 | 6 | 6 | Actual |
5691 | 50.00 | 2022-10-12 | 71 | 6 | 3 | Budget |
Generated 2025-06-11 09:36:07.901 UTC