[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 991 > < TAKE 250 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27130 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
29543 | 21.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
20652 | 93.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
33276 | 22.04 | 2024-11-04 | 71 | 3 | 11 | Actual |
24722 | 18.00 | 2024-04-04 | 71 | 7 | 3 | Actual |
20090 | 100.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
35757 | 111.40 | 2025-01-03 | 71 | 6 | 12 | Actual |
18594 | 105.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
28189 | 122.00 | 2024-07-05 | 71 | 1 | 5 | Actual |
33336 | 60.33 | 2024-11-04 | 71 | 6 | 11 | Actual |
29164 | 109.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
27682 | 39.06 | 2024-06-04 | 71 | 6 | 11 | Actual |
12030 | 100.00 | 2023-03-05 | 71 | 1 | 7 | Budget |
3714 | 90.00 | 2022-08-05 | 71 | 1 | 5 | Budget |
38644 | 24.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
8390 | 40.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
30913 | 141.99 | 2024-09-04 | 71 | 6 | 8 | Actual |
28069 | 29.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
11620 | 52.00 | 2023-03-05 | 71 | 6 | 5 | Actual |
17709 | 68.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
15343 | 22.04 | 2023-06-05 | 71 | 6 | 11 | Actual |
36085 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
15937 | 26.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
25906 | 86.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
7608 | 80.00 | 2022-11-05 | 71 | 6 | 7 | Budget |
12029 | 52.00 | 2023-03-05 | 71 | 1 | 7 | Actual |
34253 | 126.84 | 2024-12-05 | 71 | 2 | 8 | Actual |
21832 | 86.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
11093 | 48.05 | 2023-02-03 | 71 | 2 | 8 | Actual |
33162 | 79.87 | 2024-11-04 | 71 | 6 | 8 | Actual |
35318 | 101.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
38768 | 71.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
75 | 50.00 | 2022-05-05 | 71 | 6 | 3 | Budget |
20503 | 2.89 | 2023-11-05 | 71 | 1 | 12 | Actual |
6617 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
32626 | 148.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
36178 | 77.00 | 2025-02-03 | 71 | 6 | 5 | Actual |
30469 | 114.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
38827 | 179.87 | 2025-04-05 | 71 | 1 | 8 | Actual |
3198 | 122.30 | 2022-07-06 | 71 | 1 | 8 | Actual |
18150 | 88.96 | 2023-09-05 | 71 | 1 | 8 | Actual |
37704 | 141.99 | 2025-03-05 | 71 | 2 | 8 | Actual |
35226 | 48.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
17295 | 22.04 | 2023-08-05 | 71 | 3 | 11 | Actual |
18806 | 98.00 | 2023-10-05 | 71 | 6 | 5 | Actual |
10358 | 54.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
39002 | 39.06 | 2025-04-05 | 71 | 3 | 11 | Actual |
18411 | 19.91 | 2023-09-05 | 71 | 6 | 11 | Actual |
23600 | 166.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
583 | 35.00 | 2022-05-05 | 71 | 3 | 6 | Actual |
22031 | 13.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
14514 | 109.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
33303 | 22.04 | 2024-11-04 | 71 | 4 | 11 | Actual |
21004 | 35.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
17888 | 13.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
28834 | 65.65 | 2024-07-05 | 71 | 6 | 11 | Actual |
20302 | 39.06 | 2023-11-05 | 71 | 1 | 11 | Actual |
29961 | 65.65 | 2024-08-04 | 71 | 6 | 11 | Actual |
36992 | 73.18 | 2025-02-03 | 71 | 2 | 13 | Actual |
4239 | 56.00 | 2022-08-05 | 71 | 6 | 7 | Actual |
25454 | 10.33 | 2024-04-04 | 71 | 5 | 11 | Actual |
2825 | 39.00 | 2022-07-06 | 71 | 3 | 6 | Actual |
204 | 99.00 | 2022-05-05 | 71 | 1 | 4 | Actual |
4564 | 28.00 | 2022-09-05 | 71 | 6 | 3 | Actual |
23961 | 30.00 | 2024-03-04 | 71 | 3 | 6 | Actual |
20357 | 13.53 | 2023-11-05 | 71 | 3 | 11 | Actual |
34815 | 137.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
2188 | 50.00 | 2022-06-05 | 71 | 6 | 8 | Budget |
14104 | 107.14 | 2023-05-05 | 71 | 1 | 8 | Actual |
22716 | 99.00 | 2024-02-03 | 71 | 1 | 4 | Actual |
9242 | 72.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
10252 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
18091 | 62.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
24368 | 13.53 | 2024-03-04 | 71 | 3 | 11 | Actual |
22063 | 49.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
404 | 70.00 | 2022-05-05 | 71 | 6 | 5 | Budget |
17061 | 83.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
18865 | 25.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
2128 | 49.57 | 2022-06-05 | 71 | 2 | 8 | Actual |
22750 | 46.00 | 2024-02-03 | 71 | 6 | 4 | Actual |
19274 | 25.23 | 2023-10-05 | 71 | 1 | 11 | Actual |
7081 | 70.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
2826 | 70.00 | 2022-07-06 | 71 | 3 | 6 | Budget |
29517 | 35.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
1203 | 50.00 | 2022-06-05 | 71 | 6 | 3 | Budget |
25940 | 105.00 | 2024-05-04 | 71 | 6 | 5 | Actual |
29754 | 82.90 | 2024-08-04 | 71 | 2 | 8 | Actual |
6488 | 56.00 | 2022-10-05 | 71 | 6 | 7 | Actual |
9845 | 30.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
10576 | 54.00 | 2023-02-03 | 71 | 1 | 6 | Actual |
7082 | 80.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
17322 | 17.78 | 2023-08-05 | 71 | 4 | 11 | Actual |
12972 | 35.00 | 2023-04-05 | 71 | 4 | 6 | Actual |
10496 | 91.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
8439 | 80.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
16524 | 136.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
28223 | 106.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
28893 | 58.21 | 2024-07-05 | 71 | 1 | 12 | Actual |
22333 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
15310 | 23.10 | 2023-06-05 | 71 | 4 | 11 | Actual |
10624 | 40.00 | 2023-02-03 | 71 | 2 | 6 | Budget |
24395 | 17.78 | 2024-03-04 | 71 | 4 | 11 | Actual |
22121 | 100.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
9975 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
10767 | 17.00 | 2023-02-03 | 71 | 5 | 6 | Actual |
6196 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
29726 | 205.63 | 2024-08-04 | 71 | 1 | 8 | Actual |
12687 | 70.00 | 2023-04-05 | 71 | 1 | 5 | Actual |
2407 | 30.00 | 2022-07-06 | 71 | 7 | 3 | Budget |
31885 | 198.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
13300 | 107.14 | 2023-04-05 | 71 | 1 | 8 | Actual |
37737 | 158.66 | 2025-03-05 | 71 | 6 | 8 | Actual |
Generated 2025-06-04 16:52:03.573 UTC