[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1000
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11952 | 218.00 | 2022-07-05 | 73 | 6 | 6 | Actual |
21359 | 77.36 | 2023-04-07 | 73 | 2 | 11 | Actual |
29464 | 72.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
36556 | 449.57 | 2024-06-05 | 73 | 2 | 8 | Actual |
17769 | 263.00 | 2023-01-05 | 73 | 1 | 5 | Actual |
11294 | 220.00 | 2022-07-05 | 73 | 6 | 3 | Budget |
14342 | 73.10 | 2022-09-04 | 73 | 6 | 11 | Actual |
24785 | 229.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
5554 | 198.05 | 2022-01-05 | 73 | 6 | 8 | Actual |
16886 | 262.00 | 2022-12-05 | 73 | 3 | 6 | Actual |
2594 | 260.00 | 2021-11-05 | 73 | 1 | 5 | Actual |
11295 | 166.00 | 2022-07-05 | 73 | 6 | 3 | Actual |
37705 | 582.91 | 2024-07-05 | 73 | 2 | 8 | Actual |
12093 | 236.00 | 2022-07-05 | 73 | 6 | 7 | Actual |
21386 | 83.74 | 2023-04-07 | 73 | 3 | 11 | Actual |
10441 | 416.00 | 2022-06-05 | 73 | 1 | 5 | Actual |
880 | 300.00 | 2021-09-04 | 73 | 6 | 7 | Budget |
15528 | 416.00 | 2022-11-05 | 73 | 6 | 3 | Actual |
31796 | 124.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
10908 | 400.00 | 2022-06-05 | 73 | 1 | 7 | Budget |
3248 | 220.00 | 2021-11-05 | 73 | 2 | 8 | Budget |
38387 | 486.00 | 2024-08-05 | 73 | 6 | 4 | Actual |
27040 | 556.00 | 2023-10-05 | 73 | 1 | 5 | Actual |
32868 | 240.00 | 2024-03-06 | 73 | 3 | 6 | Actual |
31631 | 532.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
16237 | 24.16 | 2022-11-05 | 73 | 2 | 11 | Actual |
11373 | 43.00 | 2022-07-05 | 73 | 7 | 3 | Actual |
23756 | 254.00 | 2023-07-05 | 73 | 6 | 4 | Actual |
34874 | 158.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
6022 | 345.00 | 2022-02-04 | 73 | 6 | 5 | Actual |
24991 | 162.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
26417 | 151.83 | 2023-09-04 | 73 | 1 | 11 | Actual |
25488 | 114.59 | 2023-08-05 | 73 | 6 | 11 | Actual |
15906 | 127.00 | 2022-11-05 | 73 | 5 | 6 | Actual |
38445 | 456.00 | 2024-08-05 | 73 | 1 | 5 | Actual |
10037 | 120.00 | 2022-05-05 | 73 | 6 | 8 | Budget |
2875 | 198.00 | 2021-11-05 | 73 | 4 | 6 | Actual |
4370 | 220.00 | 2021-12-05 | 73 | 2 | 8 | Budget |
27742 | 282.68 | 2023-10-05 | 73 | 1 | 12 | Actual |
13083 | 220.00 | 2022-08-05 | 73 | 6 | 6 | Budget |
33277 | 109.27 | 2024-03-06 | 73 | 3 | 11 | Actual |
25907 | 369.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
14668 | 235.00 | 2022-10-05 | 73 | 6 | 4 | Actual |
23988 | 109.00 | 2023-07-05 | 73 | 4 | 6 | Actual |
18471 | 16.72 | 2023-01-05 | 73 | 1 | 12 | Actual |
34226 | 692.00 | 2024-04-06 | 73 | 1 | 8 | Actual |
21153 | 416.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
33992 | 221.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
24723 | 83.00 | 2023-08-05 | 73 | 7 | 3 | Actual |
27328 | 640.00 | 2023-10-05 | 73 | 1 | 7 | Actual |
20245 | 461.70 | 2023-03-07 | 73 | 6 | 8 | Actual |
26142 | 125.00 | 2023-09-04 | 73 | 6 | 6 | Actual |
19357 | 66.72 | 2023-02-04 | 73 | 4 | 11 | Actual |
3901 | 118.00 | 2021-12-05 | 73 | 2 | 6 | Actual |
12689 | 400.00 | 2022-08-05 | 73 | 1 | 5 | Budget |
879 | 300.00 | 2021-09-04 | 73 | 6 | 7 | Actual |
39057 | 41.19 | 2024-08-05 | 73 | 5 | 11 | Actual |
27186 | 293.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
13021 | 110.00 | 2022-08-05 | 73 | 5 | 6 | Budget |
31294 | 238.10 | 2024-01-05 | 73 | 2 | 13 | Actual |
14400 | 16.72 | 2022-09-04 | 73 | 1 | 12 | Actual |
11095 | 220.78 | 2022-06-05 | 73 | 2 | 8 | Actual |
23907 | 234.00 | 2023-07-05 | 73 | 1 | 6 | Actual |
30168 | 310.03 | 2023-12-05 | 73 | 2 | 13 | Actual |
29286 | 486.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
18212 | 366.24 | 2023-01-05 | 73 | 6 | 8 | Actual |
27569 | 113.53 | 2023-10-05 | 73 | 2 | 11 | Actual |
31770 | 139.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
35169 | 135.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
16738 | 386.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
23009 | 108.00 | 2023-06-05 | 73 | 5 | 6 | Actual |
10723 | 153.00 | 2022-06-05 | 73 | 4 | 6 | Actual |
33632 | 778.00 | 2024-04-06 | 73 | 1 | 3 | Actual |
15799 | 158.00 | 2022-11-05 | 73 | 1 | 6 | Actual |
28775 | 151.83 | 2023-11-05 | 73 | 4 | 11 | Actual |
38117 | 260.91 | 2024-07-05 | 73 | 1 | 13 | Actual |
10626 | 101.00 | 2022-06-05 | 73 | 2 | 6 | Actual |
10500 | 300.00 | 2022-06-05 | 73 | 6 | 5 | Budget |
2651 | 291.00 | 2021-11-05 | 73 | 6 | 5 | Actual |
23340 | 63.53 | 2023-06-05 | 73 | 2 | 11 | Actual |
9976 | 220.00 | 2022-05-05 | 73 | 2 | 8 | Budget |
1148 | 300.00 | 2021-10-05 | 73 | 1 | 3 | Budget |
9977 | 305.63 | 2022-05-05 | 73 | 2 | 8 | Actual |
13224 | 300.00 | 2022-08-05 | 73 | 6 | 7 | Budget |
33010 | 685.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
13716 | 365.00 | 2022-09-04 | 73 | 1 | 5 | Actual |
25605 | 23.10 | 2023-08-05 | 73 | 6 | 12 | Actual |
24878 | 272.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
19330 | 56.08 | 2023-02-04 | 73 | 3 | 11 | Actual |
22065 | 197.00 | 2023-05-05 | 73 | 6 | 6 | Actual |
34454 | 69.91 | 2024-04-06 | 73 | 5 | 11 | Actual |
35934 | 778.00 | 2024-06-05 | 73 | 1 | 3 | Actual |
12928 | 237.00 | 2022-08-05 | 73 | 3 | 6 | Actual |
38232 | 579.00 | 2024-08-05 | 73 | 1 | 3 | Actual |
39149 | 214.59 | 2024-08-05 | 73 | 1 | 12 | Actual |
20412 | 50.76 | 2023-03-07 | 73 | 5 | 11 | Actual |
7738 | 220.00 | 2022-03-07 | 73 | 2 | 8 | Budget |
4371 | 325.33 | 2021-12-05 | 73 | 2 | 8 | Actual |
10578 | 223.00 | 2022-06-05 | 73 | 1 | 6 | Actual |
14010 | 520.00 | 2022-09-04 | 73 | 1 | 7 | Actual |
20034 | 148.00 | 2023-03-07 | 73 | 6 | 6 | Actual |
2652 | 300.00 | 2021-11-05 | 73 | 6 | 5 | Budget |
22929 | 34.00 | 2023-06-05 | 73 | 2 | 6 | Actual |
Generated 2024-10-04 23:15:41.284 UTC