[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 993 > < TAKE 960 >
110 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14633 | 66.00 | 2023-06-11 | 71 | 1 | 4 | Actual |
2919 | 23.00 | 2022-07-12 | 71 | 5 | 6 | Actual |
17861 | 54.00 | 2023-09-11 | 71 | 1 | 6 | Actual |
2826 | 70.00 | 2022-07-12 | 71 | 3 | 6 | Budget |
16771 | 78.00 | 2023-08-11 | 71 | 6 | 5 | Actual |
33991 | 43.00 | 2024-12-11 | 71 | 3 | 6 | Actual |
4893 | 49.00 | 2022-09-11 | 71 | 6 | 5 | Actual |
21439 | 6.08 | 2023-12-12 | 71 | 5 | 11 | Actual |
5361 | 42.00 | 2022-09-11 | 71 | 6 | 7 | Actual |
583 | 35.00 | 2022-05-11 | 71 | 3 | 6 | Actual |
21979 | 54.00 | 2024-01-09 | 71 | 3 | 6 | Actual |
31595 | 176.00 | 2024-10-10 | 71 | 1 | 5 | Actual |
9557 | 80.00 | 2023-01-09 | 71 | 3 | 6 | Budget |
26769 | 81.96 | 2024-05-10 | 71 | 6 | 13 | Actual |
30020 | 48.63 | 2024-08-10 | 71 | 1 | 12 | Actual |
16029 | 104.00 | 2023-07-12 | 71 | 6 | 7 | Actual |
12218 | 50.00 | 2023-03-11 | 71 | 2 | 8 | Budget |
32038 | 110.17 | 2024-10-10 | 71 | 6 | 8 | Actual |
1063 | 49.57 | 2022-05-11 | 71 | 6 | 8 | Actual |
8732 | 56.00 | 2022-12-12 | 71 | 6 | 7 | Actual |
12277 | 48.05 | 2023-03-11 | 71 | 6 | 8 | Actual |
7318 | 80.00 | 2022-11-11 | 71 | 3 | 6 | Budget |
32598 | 29.00 | 2024-11-10 | 71 | 7 | 3 | Actual |
14725 | 75.00 | 2023-06-11 | 71 | 1 | 5 | Actual |
18594 | 105.00 | 2023-10-11 | 71 | 6 | 3 | Actual |
7796 | 40.00 | 2022-11-11 | 71 | 6 | 8 | Budget |
33009 | 154.00 | 2024-11-10 | 71 | 1 | 7 | Actual |
33336 | 60.33 | 2024-11-10 | 71 | 6 | 11 | Actual |
39268 | 55.64 | 2025-04-11 | 71 | 1 | 13 | Actual |
20411 | 13.53 | 2023-11-11 | 71 | 5 | 11 | Actual |
6428 | 80.00 | 2022-10-11 | 71 | 1 | 7 | Actual |
2080 | 85.93 | 2022-06-11 | 71 | 1 | 8 | Actual |
10173 | 60.00 | 2023-02-09 | 71 | 6 | 3 | Budget |
1658 | 14.00 | 2022-06-11 | 71 | 2 | 6 | Actual |
34486 | 69.91 | 2024-12-11 | 71 | 6 | 11 | Actual |
4181 | 72.00 | 2022-08-11 | 71 | 1 | 7 | Actual |
28747 | 53.95 | 2024-07-11 | 71 | 3 | 11 | Actual |
27157 | 15.00 | 2024-06-10 | 71 | 2 | 6 | Actual |
27741 | 66.72 | 2024-06-10 | 71 | 1 | 12 | Actual |
31207 | 99.70 | 2024-09-10 | 71 | 6 | 12 | Actual |
7550 | 90.00 | 2022-11-11 | 71 | 1 | 7 | Budget |
11045 | 141.99 | 2023-02-09 | 71 | 1 | 8 | Actual |
9243 | 80.00 | 2023-01-09 | 71 | 6 | 4 | Budget |
2081 | 90.00 | 2022-06-11 | 71 | 1 | 8 | Budget |
23813 | 70.00 | 2024-03-10 | 71 | 1 | 5 | Actual |
10674 | 80.00 | 2023-02-09 | 71 | 3 | 6 | Budget |
7221 | 70.00 | 2022-11-11 | 71 | 1 | 6 | Budget |
17148 | 55.63 | 2023-08-11 | 71 | 2 | 8 | Actual |
10115 | 80.00 | 2023-02-09 | 71 | 1 | 3 | Budget |
20530 | 2.89 | 2023-11-11 | 71 | 2 | 12 | Actual |
38734 | 104.00 | 2025-04-11 | 71 | 1 | 7 | Actual |
29633 | 221.00 | 2024-08-10 | 71 | 1 | 7 | Actual |
13654 | 76.00 | 2023-05-11 | 71 | 6 | 4 | Actual |
18713 | 60.00 | 2023-10-11 | 71 | 6 | 4 | Actual |
25940 | 105.00 | 2024-05-10 | 71 | 6 | 5 | Actual |
6942 | 77.00 | 2022-11-11 | 71 | 1 | 4 | Actual |
7001 | 80.00 | 2022-11-11 | 71 | 6 | 4 | Budget |
32812 | 53.00 | 2024-11-10 | 71 | 1 | 6 | Actual |
21865 | 47.00 | 2024-01-09 | 71 | 6 | 5 | Actual |
27540 | 87.99 | 2024-06-10 | 71 | 1 | 11 | Actual |
1388 | 48.00 | 2022-06-11 | 71 | 6 | 4 | Actual |
25545 | 5.01 | 2024-04-10 | 71 | 1 | 12 | Actual |
35318 | 101.00 | 2025-01-09 | 71 | 6 | 7 | Actual |
15905 | 33.00 | 2023-07-12 | 71 | 5 | 6 | Actual |
37937 | 76.29 | 2025-03-11 | 71 | 6 | 11 | Actual |
23692 | 23.00 | 2024-03-10 | 71 | 7 | 3 | Actual |
27361 | 101.00 | 2024-06-10 | 71 | 6 | 7 | Actual |
38827 | 179.87 | 2025-04-11 | 71 | 1 | 8 | Actual |
38385 | 114.00 | 2025-04-11 | 71 | 6 | 4 | Actual |
21330 | 22.04 | 2023-12-12 | 71 | 1 | 11 | Actual |
33303 | 22.04 | 2024-11-10 | 71 | 4 | 11 | Actual |
25486 | 28.42 | 2024-04-10 | 71 | 6 | 11 | Actual |
2872 | 23.00 | 2022-07-12 | 71 | 4 | 6 | Actual |
30081 | 58.21 | 2024-08-10 | 71 | 6 | 12 | Actual |
36024 | 31.00 | 2025-02-09 | 71 | 7 | 3 | Actual |
33162 | 79.87 | 2024-11-10 | 71 | 6 | 8 | Actual |
31502 | 197.00 | 2024-10-10 | 71 | 1 | 4 | Actual |
10495 | 80.00 | 2023-02-09 | 71 | 6 | 5 | Budget |
5443 | 90.00 | 2022-09-11 | 71 | 1 | 8 | Budget |
5818 | 60.00 | 2022-10-11 | 71 | 1 | 4 | Actual |
28921 | 10.33 | 2024-07-11 | 71 | 2 | 12 | Actual |
9324 | 80.00 | 2023-01-09 | 71 | 1 | 5 | Budget |
34994 | 122.00 | 2025-01-09 | 71 | 1 | 5 | Actual |
7139 | 80.00 | 2022-11-11 | 71 | 6 | 5 | Budget |
12219 | 54.11 | 2023-03-11 | 71 | 2 | 8 | Actual |
2187 | 31.38 | 2022-06-11 | 71 | 6 | 8 | Actual |
8534 | 29.00 | 2022-12-12 | 71 | 5 | 6 | Actual |
10172 | 32.00 | 2023-02-09 | 71 | 6 | 3 | Actual |
19948 | 36.00 | 2023-11-11 | 71 | 3 | 6 | Actual |
5119 | 40.00 | 2022-09-11 | 71 | 4 | 6 | Budget |
14308 | 19.91 | 2023-05-11 | 71 | 4 | 11 | Actual |
16263 | 11.40 | 2023-07-12 | 71 | 3 | 11 | Actual |
23511 | 3.95 | 2024-02-09 | 71 | 1 | 12 | Actual |
2873 | 50.00 | 2022-07-12 | 71 | 4 | 6 | Budget |
5550 | 43.51 | 2022-09-11 | 71 | 6 | 8 | Actual |
12687 | 70.00 | 2023-04-11 | 71 | 1 | 5 | Actual |
817 | 63.00 | 2022-05-11 | 71 | 1 | 7 | Actual |
6814 | 40.00 | 2022-11-11 | 71 | 6 | 3 | Actual |
34253 | 126.84 | 2024-12-11 | 71 | 2 | 8 | Actual |
37737 | 158.66 | 2025-03-11 | 71 | 6 | 8 | Actual |
6147 | 18.00 | 2022-10-11 | 71 | 2 | 6 | Actual |
12606 | 90.00 | 2023-04-11 | 71 | 6 | 4 | Budget |
37294 | 176.00 | 2025-03-11 | 71 | 1 | 5 | Actual |
5957 | 72.00 | 2022-10-11 | 71 | 1 | 5 | Actual |
16911 | 30.00 | 2023-08-11 | 71 | 4 | 6 | Actual |
22901 | 34.00 | 2024-02-09 | 71 | 1 | 6 | Actual |
23393 | 23.10 | 2024-02-09 | 71 | 4 | 11 | Actual |
35606 | 9.27 | 2025-01-09 | 71 | 5 | 11 | Actual |
24962 | 6.00 | 2024-04-10 | 71 | 2 | 6 | Actual |
34901 | 163.00 | 2025-01-09 | 71 | 1 | 4 | Actual |
Generated 2025-06-10 08:55:04.240 UTC