[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1000
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19183 | 390.48 | 2023-09-09 | 73 | 2 | 8 | Actual |
29464 | 72.00 | 2024-07-09 | 73 | 2 | 6 | Actual |
14515 | 546.00 | 2023-05-10 | 73 | 1 | 3 | Actual |
36053 | 963.00 | 2025-01-08 | 73 | 1 | 4 | Actual |
8064 | 546.00 | 2022-11-10 | 73 | 1 | 4 | Actual |
30141 | 183.71 | 2024-07-09 | 73 | 1 | 13 | Actual |
25401 | 73.10 | 2024-03-09 | 73 | 3 | 11 | Actual |
36847 | 177.36 | 2025-01-08 | 73 | 1 | 12 | Actual |
17711 | 281.00 | 2023-08-10 | 73 | 6 | 4 | Actual |
1534 | 300.00 | 2022-05-10 | 73 | 6 | 5 | Budget |
5120 | 220.00 | 2022-08-10 | 73 | 4 | 6 | Budget |
820 | 432.00 | 2022-04-09 | 73 | 1 | 7 | Actual |
1008 | 220.00 | 2022-04-09 | 73 | 2 | 8 | Budget |
6896 | 70.00 | 2022-10-10 | 73 | 7 | 3 | Budget |
18596 | 432.00 | 2023-09-09 | 73 | 6 | 3 | Actual |
3574 | 400.00 | 2022-07-10 | 73 | 1 | 4 | Budget |
2875 | 198.00 | 2022-06-10 | 73 | 4 | 6 | Actual |
30021 | 222.04 | 2024-07-09 | 73 | 1 | 12 | Actual |
4694 | 400.00 | 2022-08-10 | 73 | 1 | 4 | Budget |
33338 | 257.15 | 2024-10-09 | 73 | 6 | 11 | Actual |
29131 | 722.00 | 2024-07-09 | 73 | 1 | 3 | Actual |
22065 | 197.00 | 2023-12-08 | 73 | 6 | 6 | Actual |
35607 | 37.99 | 2024-12-08 | 73 | 5 | 11 | Actual |
12610 | 400.00 | 2023-03-10 | 73 | 6 | 4 | Budget |
36435 | 817.00 | 2025-01-08 | 73 | 1 | 7 | Actual |
1756 | 220.00 | 2022-05-10 | 73 | 4 | 6 | Budget |
11894 | 110.00 | 2023-02-07 | 73 | 5 | 6 | Budget |
11893 | 63.00 | 2023-02-07 | 73 | 5 | 6 | Actual |
38352 | 617.00 | 2025-03-10 | 73 | 1 | 4 | Actual |
22362 | 81.61 | 2023-12-08 | 73 | 2 | 11 | Actual |
25076 | 180.00 | 2024-03-09 | 73 | 6 | 6 | Actual |
6351 | 131.00 | 2022-09-09 | 73 | 6 | 6 | Actual |
33458 | 343.32 | 2024-10-09 | 73 | 6 | 12 | Actual |
9246 | 300.00 | 2022-12-08 | 73 | 6 | 4 | Budget |
32180 | 134.80 | 2024-09-08 | 73 | 4 | 11 | Actual |
25226 | 542.00 | 2024-03-09 | 73 | 1 | 8 | Actual |
21980 | 222.00 | 2023-12-08 | 73 | 3 | 6 | Actual |
1533 | 218.00 | 2022-05-10 | 73 | 6 | 5 | Actual |
24223 | 395.03 | 2024-02-07 | 73 | 2 | 8 | Actual |
39177 | 94.38 | 2025-03-10 | 73 | 2 | 12 | Actual |
15403 | 14.59 | 2023-05-10 | 73 | 1 | 12 | Actual |
4184 | 364.00 | 2022-07-10 | 73 | 1 | 7 | Actual |
14606 | 72.00 | 2023-05-10 | 73 | 7 | 3 | Actual |
9929 | 514.73 | 2022-12-08 | 73 | 1 | 8 | Actual |
17384 | 129.48 | 2023-07-10 | 73 | 6 | 11 | Actual |
5366 | 218.00 | 2022-08-10 | 73 | 6 | 7 | Actual |
7083 | 273.00 | 2022-10-10 | 73 | 1 | 5 | Actual |
22032 | 63.00 | 2023-12-08 | 73 | 5 | 6 | Actual |
31538 | 414.00 | 2024-09-08 | 73 | 6 | 4 | Actual |
27888 | 424.07 | 2024-05-09 | 73 | 2 | 13 | Actual |
2874 | 220.00 | 2022-06-10 | 73 | 4 | 6 | Budget |
11952 | 218.00 | 2023-02-07 | 73 | 6 | 6 | Actual |
537 | 96.00 | 2022-04-09 | 73 | 2 | 6 | Actual |
37082 | 836.00 | 2025-02-07 | 73 | 1 | 3 | Actual |
10626 | 101.00 | 2023-01-08 | 73 | 2 | 6 | Actual |
11294 | 220.00 | 2023-02-07 | 73 | 6 | 3 | Budget |
2192 | 220.00 | 2022-05-10 | 73 | 6 | 8 | Budget |
22507 | 8.21 | 2023-12-08 | 73 | 1 | 12 | Actual |
20212 | 414.73 | 2023-10-10 | 73 | 2 | 8 | Actual |
30703 | 187.00 | 2024-08-09 | 73 | 6 | 6 | Actual |
25043 | 74.00 | 2024-03-09 | 73 | 5 | 6 | Actual |
17592 | 414.00 | 2023-08-10 | 73 | 6 | 3 | Actual |
20951 | 50.00 | 2023-11-10 | 73 | 2 | 6 | Actual |
28480 | 751.00 | 2024-06-09 | 73 | 1 | 7 | Actual |
20711 | 96.00 | 2023-11-10 | 73 | 7 | 3 | Actual |
17917 | 230.00 | 2023-08-10 | 73 | 3 | 6 | Actual |
4646 | 110.00 | 2022-08-10 | 73 | 7 | 3 | Budget |
12221 | 120.00 | 2023-02-07 | 73 | 2 | 8 | Budget |
9977 | 305.63 | 2022-12-08 | 73 | 2 | 8 | Actual |
28922 | 44.38 | 2024-06-09 | 73 | 2 | 12 | Actual |
13411 | 276.84 | 2023-03-10 | 73 | 6 | 8 | Actual |
30618 | 188.00 | 2024-08-09 | 73 | 3 | 6 | Actual |
25254 | 305.63 | 2024-03-09 | 73 | 2 | 8 | Actual |
23962 | 162.00 | 2024-02-07 | 73 | 3 | 6 | Actual |
11703 | 270.00 | 2023-02-07 | 73 | 1 | 6 | Actual |
20866 | 361.00 | 2023-11-10 | 73 | 6 | 5 | Actual |
4508 | 220.00 | 2022-08-10 | 73 | 1 | 3 | Budget |
34608 | 310.34 | 2024-11-09 | 73 | 6 | 12 | Actual |
22276 | 220.78 | 2023-12-08 | 73 | 6 | 8 | Actual |
13022 | 127.00 | 2023-03-10 | 73 | 5 | 6 | Actual |
12975 | 165.00 | 2023-03-10 | 73 | 4 | 6 | Actual |
37025 | 366.17 | 2025-01-08 | 73 | 6 | 13 | Actual |
8862 | 220.00 | 2022-11-10 | 73 | 2 | 8 | Budget |
38025 | 53.95 | 2025-02-07 | 73 | 2 | 12 | Actual |
13500 | 760.00 | 2023-04-09 | 73 | 1 | 3 | Actual |
17028 | 421.00 | 2023-07-10 | 73 | 1 | 7 | Actual |
35698 | 186.93 | 2024-12-08 | 73 | 1 | 12 | Actual |
158 | 80.00 | 2022-04-09 | 73 | 7 | 3 | Budget |
22929 | 34.00 | 2024-01-08 | 73 | 2 | 6 | Actual |
22717 | 395.00 | 2024-01-08 | 73 | 1 | 4 | Actual |
33787 | 624.00 | 2024-11-09 | 73 | 6 | 4 | Actual |
30412 | 591.00 | 2024-08-09 | 73 | 6 | 4 | Actual |
14427 | 8.21 | 2023-04-09 | 73 | 2 | 12 | Actual |
1393 | 300.00 | 2022-05-10 | 73 | 6 | 4 | Budget |
14874 | 234.00 | 2023-05-10 | 73 | 3 | 6 | Actual |
4429 | 246.54 | 2022-07-10 | 73 | 6 | 8 | Actual |
24396 | 83.74 | 2024-02-07 | 73 | 4 | 11 | Actual |
10499 | 364.00 | 2023-01-08 | 73 | 6 | 5 | Actual |
3997 | 152.00 | 2022-07-10 | 73 | 4 | 6 | Actual |
24457 | 133.74 | 2024-02-07 | 73 | 6 | 11 | Actual |
36145 | 649.00 | 2025-01-08 | 73 | 1 | 5 | Actual |
32450 | 274.94 | 2024-09-08 | 73 | 6 | 13 | Actual |
21413 | 100.76 | 2023-11-10 | 73 | 4 | 11 | Actual |
Generated 2025-05-09 11:50:06.870 UTC