[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 995 > < TAKE 250 >
108 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9057 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
16524 | 136.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
1283 | 30.00 | 2022-06-05 | 71 | 7 | 3 | Budget |
13533 | 100.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
21004 | 35.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
32152 | 27.36 | 2024-10-04 | 71 | 3 | 11 | Actual |
38855 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
7269 | 13.00 | 2022-11-05 | 71 | 2 | 6 | Actual |
7795 | 28.35 | 2022-11-05 | 71 | 6 | 8 | Actual |
27327 | 132.00 | 2024-06-04 | 71 | 1 | 7 | Actual |
12607 | 83.00 | 2023-04-05 | 71 | 6 | 4 | Actual |
21654 | 78.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
28513 | 100.00 | 2024-07-05 | 71 | 6 | 7 | Actual |
28097 | 172.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
15108 | 108.66 | 2023-06-05 | 71 | 1 | 8 | Actual |
10301 | 110.00 | 2023-02-03 | 71 | 1 | 4 | Budget |
20444 | 23.10 | 2023-11-05 | 71 | 6 | 11 | Actual |
25603 | 6.08 | 2024-04-04 | 71 | 6 | 12 | Actual |
2406 | 15.00 | 2022-07-06 | 71 | 7 | 3 | Actual |
26200 | 195.00 | 2024-05-04 | 71 | 1 | 7 | Actual |
1610 | 47.00 | 2022-06-05 | 71 | 1 | 6 | Actual |
2269 | 70.00 | 2022-07-06 | 71 | 1 | 3 | Budget |
156 | 9.00 | 2022-05-05 | 71 | 7 | 3 | Actual |
26525 | 5.01 | 2024-05-04 | 71 | 5 | 11 | Actual |
15402 | 3.95 | 2023-06-05 | 71 | 1 | 12 | Actual |
262 | 63.00 | 2022-05-05 | 71 | 6 | 4 | Actual |
6427 | 90.00 | 2022-10-05 | 71 | 1 | 7 | Budget |
16236 | 6.08 | 2023-07-06 | 71 | 2 | 11 | Actual |
12687 | 70.00 | 2023-04-05 | 71 | 1 | 5 | Actual |
12277 | 48.05 | 2023-03-05 | 71 | 6 | 8 | Actual |
18178 | 70.78 | 2023-09-05 | 71 | 2 | 8 | Actual |
19974 | 19.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
18091 | 62.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
2326 | 35.00 | 2022-07-06 | 71 | 6 | 3 | Actual |
31027 | 45.44 | 2024-09-04 | 71 | 3 | 11 | Actual |
38173 | 69.67 | 2025-03-05 | 71 | 6 | 13 | Actual |
6617 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
30617 | 37.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
38768 | 71.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
6675 | 49.57 | 2022-10-05 | 71 | 6 | 8 | Actual |
37737 | 158.66 | 2025-03-05 | 71 | 6 | 8 | Actual |
7000 | 56.00 | 2022-11-05 | 71 | 6 | 4 | Actual |
28189 | 122.00 | 2024-07-05 | 71 | 1 | 5 | Actual |
29040 | 138.10 | 2024-07-05 | 71 | 2 | 13 | Actual |
38975 | 34.80 | 2025-04-05 | 71 | 2 | 11 | Actual |
10439 | 100.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
13408 | 60.17 | 2023-04-05 | 71 | 6 | 8 | Actual |
7689 | 80.00 | 2022-11-05 | 71 | 1 | 8 | Budget |
26355 | 123.81 | 2024-05-04 | 71 | 6 | 8 | Actual |
4426 | 50.00 | 2022-08-05 | 71 | 6 | 8 | Budget |
7549 | 50.00 | 2022-11-05 | 71 | 1 | 7 | Actual |
2080 | 85.93 | 2022-06-05 | 71 | 1 | 8 | Actual |
3058 | 90.00 | 2022-07-06 | 71 | 1 | 7 | Budget |
18946 | 29.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
5630 | 44.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
27237 | 21.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
36434 | 198.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
34285 | 82.90 | 2024-12-05 | 71 | 6 | 8 | Actual |
18297 | 6.08 | 2023-09-05 | 71 | 2 | 11 | Actual |
1389 | 70.00 | 2022-06-05 | 71 | 6 | 4 | Budget |
33785 | 156.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
20124 | 62.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
2592 | 90.00 | 2022-07-06 | 71 | 1 | 5 | Budget |
30198 | 92.48 | 2024-08-04 | 71 | 6 | 13 | Actual |
3632 | 35.00 | 2022-08-05 | 71 | 6 | 4 | Actual |
7318 | 80.00 | 2022-11-05 | 71 | 3 | 6 | Budget |
5549 | 50.00 | 2022-09-05 | 71 | 6 | 8 | Budget |
38323 | 20.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
29013 | 55.64 | 2024-07-05 | 71 | 1 | 13 | Actual |
10440 | 104.00 | 2023-02-03 | 71 | 1 | 5 | Actual |
205 | 110.00 | 2022-05-05 | 71 | 1 | 4 | Budget |
7365 | 40.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
17441 | 1.82 | 2023-08-05 | 71 | 1 | 12 | Actual |
28893 | 58.21 | 2024-07-05 | 71 | 1 | 12 | Actual |
33249 | 44.38 | 2024-11-04 | 71 | 2 | 11 | Actual |
16 | 54.00 | 2022-05-05 | 71 | 1 | 3 | Actual |
26471 | 22.04 | 2024-05-04 | 71 | 3 | 11 | Actual |
677 | 18.00 | 2022-05-05 | 71 | 5 | 6 | Actual |
27269 | 54.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
19800 | 107.00 | 2023-11-05 | 71 | 1 | 5 | Actual |
17498 | 7.14 | 2023-08-05 | 71 | 6 | 12 | Actual |
13020 | 40.00 | 2023-04-05 | 71 | 5 | 6 | Budget |
1202 | 28.00 | 2022-06-05 | 71 | 6 | 3 | Actual |
22596 | 156.00 | 2024-02-03 | 71 | 1 | 3 | Actual |
4239 | 56.00 | 2022-08-05 | 71 | 6 | 7 | Actual |
12876 | 18.00 | 2023-04-05 | 71 | 2 | 6 | Actual |
21059 | 25.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
7737 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
23720 | 76.00 | 2024-03-04 | 71 | 1 | 4 | Actual |
12419 | 60.00 | 2023-04-05 | 71 | 6 | 3 | Budget |
36318 | 55.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
29575 | 52.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
10034 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
35606 | 9.27 | 2025-01-03 | 71 | 5 | 11 | Actual |
8813 | 64.72 | 2022-12-06 | 71 | 1 | 8 | Actual |
19531 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
2977 | 50.00 | 2022-07-06 | 71 | 6 | 6 | Budget |
14308 | 19.91 | 2023-05-05 | 71 | 4 | 11 | Actual |
36647 | 97.57 | 2025-02-03 | 71 | 1 | 11 | Actual |
17468 | 2.89 | 2023-08-05 | 71 | 2 | 12 | Actual |
28337 | 80.00 | 2024-07-05 | 71 | 3 | 6 | Actual |
14899 | 16.00 | 2023-06-05 | 71 | 4 | 6 | Actual |
30972 | 59.27 | 2024-09-04 | 71 | 1 | 11 | Actual |
14605 | 15.00 | 2023-06-05 | 71 | 7 | 3 | Actual |
35284 | 104.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
38618 | 27.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
23219 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
33936 | 53.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
Generated 2025-06-04 07:03:23.810 UTC