[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38267 | 482.00 | 2024-08-05 | 73 | 6 | 3 | Actual |
3201 | 520.79 | 2021-11-05 | 73 | 1 | 8 | Actual |
4370 | 220.00 | 2021-12-05 | 73 | 2 | 8 | Budget |
9928 | 300.00 | 2022-05-05 | 73 | 1 | 8 | Budget |
9711 | 148.00 | 2022-05-05 | 73 | 6 | 6 | Actual |
8065 | 500.00 | 2022-04-07 | 73 | 1 | 4 | Budget |
6944 | 514.00 | 2022-03-07 | 73 | 1 | 4 | Actual |
12031 | 400.00 | 2022-07-05 | 73 | 1 | 7 | Budget |
12974 | 220.00 | 2022-08-05 | 73 | 4 | 6 | Budget |
33992 | 221.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
7938 | 161.00 | 2022-04-07 | 73 | 6 | 3 | Actual |
21474 | 94.38 | 2023-04-07 | 73 | 6 | 11 | Actual |
13412 | 220.00 | 2022-08-05 | 73 | 6 | 8 | Budget |
37469 | 145.00 | 2024-07-05 | 73 | 4 | 6 | Actual |
6759 | 338.00 | 2022-03-07 | 73 | 1 | 3 | Actual |
14900 | 85.00 | 2022-10-05 | 73 | 4 | 6 | Actual |
22752 | 205.00 | 2023-06-05 | 73 | 6 | 4 | Actual |
21440 | 22.04 | 2023-04-07 | 73 | 5 | 11 | Actual |
31796 | 124.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
30470 | 508.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
12751 | 300.00 | 2022-08-05 | 73 | 6 | 5 | Budget |
29634 | 861.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
27271 | 210.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
13224 | 300.00 | 2022-08-05 | 73 | 6 | 7 | Budget |
35143 | 293.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
37495 | 128.00 | 2024-07-05 | 73 | 5 | 6 | Actual |
18893 | 74.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
3526 | 110.00 | 2021-12-05 | 73 | 7 | 3 | Budget |
28601 | 482.91 | 2023-11-05 | 73 | 2 | 8 | Actual |
24963 | 30.00 | 2023-08-05 | 73 | 2 | 6 | Actual |
4757 | 300.00 | 2022-01-05 | 73 | 6 | 4 | Budget |
26863 | 497.00 | 2023-10-05 | 73 | 6 | 3 | Actual |
33787 | 624.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
24723 | 83.00 | 2023-08-05 | 73 | 7 | 3 | Actual |
15171 | 335.94 | 2022-10-05 | 73 | 6 | 8 | Actual |
19303 | 18.84 | 2023-02-04 | 73 | 2 | 11 | Actual |
22983 | 82.00 | 2023-06-05 | 73 | 4 | 6 | Actual |
13351 | 245.03 | 2022-08-05 | 73 | 2 | 8 | Actual |
158 | 80.00 | 2021-09-04 | 73 | 7 | 3 | Budget |
5073 | 220.00 | 2022-01-05 | 73 | 3 | 6 | Budget |
37939 | 302.89 | 2024-07-05 | 73 | 6 | 11 | Actual |
3900 | 110.00 | 2021-12-05 | 73 | 2 | 6 | Budget |
37082 | 836.00 | 2024-07-05 | 73 | 1 | 3 | Actual |
25455 | 45.44 | 2023-08-05 | 73 | 5 | 11 | Actual |
25690 | 585.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
4835 | 300.00 | 2022-01-05 | 73 | 1 | 5 | Budget |
22334 | 105.02 | 2023-05-05 | 73 | 1 | 11 | Actual |
20979 | 209.00 | 2023-04-07 | 73 | 3 | 6 | Actual |
33845 | 426.00 | 2024-04-06 | 73 | 1 | 5 | Actual |
2731 | 213.00 | 2021-11-05 | 73 | 1 | 6 | Actual |
2408 | 80.00 | 2021-11-05 | 73 | 7 | 3 | Budget |
1612 | 220.00 | 2021-10-05 | 73 | 1 | 6 | Budget |
960 | 300.00 | 2021-09-04 | 73 | 1 | 8 | Budget |
12173 | 300.00 | 2022-07-05 | 73 | 1 | 8 | Budget |
10769 | 110.00 | 2022-06-05 | 73 | 5 | 6 | Budget |
37906 | 40.12 | 2024-07-05 | 73 | 5 | 11 | Actual |
13302 | 514.73 | 2022-08-05 | 73 | 1 | 8 | Actual |
15284 | 59.27 | 2022-10-05 | 73 | 3 | 11 | Actual |
36319 | 214.00 | 2024-06-05 | 73 | 4 | 6 | Actual |
11703 | 270.00 | 2022-07-05 | 73 | 1 | 6 | Actual |
2409 | 68.00 | 2021-11-05 | 73 | 7 | 3 | Actual |
34693 | 238.10 | 2024-04-06 | 73 | 2 | 13 | Actual |
35934 | 778.00 | 2024-06-05 | 73 | 1 | 3 | Actual |
13082 | 171.00 | 2022-08-05 | 73 | 6 | 6 | Actual |
18973 | 57.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
33879 | 547.00 | 2024-04-06 | 73 | 6 | 5 | Actual |
33964 | 50.00 | 2024-04-06 | 73 | 2 | 6 | Actual |
6245 | 153.00 | 2022-02-04 | 73 | 4 | 6 | Actual |
35228 | 210.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
8345 | 300.00 | 2022-04-07 | 73 | 1 | 6 | Budget |
6491 | 300.00 | 2022-02-04 | 73 | 6 | 7 | Budget |
9607 | 220.00 | 2022-05-05 | 73 | 4 | 6 | Budget |
35844 | 366.17 | 2024-05-05 | 73 | 2 | 13 | Actual |
33304 | 113.53 | 2024-03-06 | 73 | 4 | 11 | Actual |
9654 | 63.00 | 2022-05-05 | 73 | 5 | 6 | Actual |
37415 | 92.00 | 2024-07-05 | 73 | 2 | 6 | Actual |
6022 | 345.00 | 2022-02-04 | 73 | 6 | 5 | Actual |
33937 | 240.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
34427 | 199.70 | 2024-04-06 | 73 | 4 | 11 | Actual |
1709 | 300.00 | 2021-10-05 | 73 | 3 | 6 | Budget |
9246 | 300.00 | 2022-05-05 | 73 | 6 | 4 | Budget |
16291 | 73.10 | 2022-11-05 | 73 | 4 | 11 | Actual |
16410 | 17.78 | 2022-11-05 | 73 | 1 | 12 | Actual |
13161 | 400.00 | 2022-08-05 | 73 | 1 | 7 | Budget |
348 | 301.00 | 2021-09-04 | 73 | 1 | 5 | Actual |
29492 | 240.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
7223 | 300.00 | 2022-03-07 | 73 | 1 | 6 | Budget |
6492 | 354.00 | 2022-02-04 | 73 | 6 | 7 | Actual |
23009 | 108.00 | 2023-06-05 | 73 | 5 | 6 | Actual |
26296 | 828.37 | 2023-09-04 | 73 | 1 | 8 | Actual |
7690 | 300.00 | 2022-03-07 | 73 | 1 | 8 | Budget |
12690 | 339.00 | 2022-08-05 | 73 | 1 | 5 | Actual |
8673 | 400.00 | 2022-04-07 | 73 | 1 | 7 | Budget |
16089 | 655.64 | 2022-11-05 | 73 | 1 | 8 | Actual |
28225 | 471.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
2980 | 243.00 | 2021-11-05 | 73 | 6 | 6 | Actual |
17296 | 81.61 | 2022-12-05 | 73 | 3 | 11 | Actual |
17862 | 210.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
38175 | 369.68 | 2024-07-05 | 73 | 6 | 13 | Actual |
17183 | 296.54 | 2022-12-05 | 73 | 6 | 8 | Actual |
11800 | 313.00 | 2022-07-05 | 73 | 3 | 6 | Actual |
7143 | 300.00 | 2022-03-07 | 73 | 6 | 5 | Budget |
25573 | 8.21 | 2023-08-05 | 73 | 2 | 12 | Actual |
Generated 2024-10-04 21:31:32.201 UTC