[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1019 > < TAKE 500 >
84 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10828 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
36238 | 263.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
5305 | 270.00 | 2022-09-06 | 73 | 1 | 7 | Actual |
8922 | 120.00 | 2022-12-07 | 73 | 6 | 8 | Budget |
8017 | 70.00 | 2022-12-07 | 73 | 7 | 3 | Budget |
6101 | 220.00 | 2022-10-06 | 73 | 1 | 6 | Budget |
16352 | 102.89 | 2023-07-07 | 73 | 6 | 11 | Actual |
8594 | 220.00 | 2022-12-07 | 73 | 6 | 6 | Budget |
819 | 400.00 | 2022-05-06 | 73 | 1 | 7 | Budget |
8863 | 220.78 | 2022-12-07 | 73 | 2 | 8 | Actual |
25784 | 121.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
38593 | 248.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
21980 | 222.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
27742 | 282.68 | 2024-06-05 | 73 | 1 | 12 | Actual |
21474 | 94.38 | 2023-12-07 | 73 | 6 | 11 | Actual |
25401 | 73.10 | 2024-04-05 | 73 | 3 | 11 | Actual |
26619 | 24.16 | 2024-05-05 | 73 | 1 | 12 | Actual |
37906 | 40.12 | 2025-03-06 | 73 | 5 | 11 | Actual |
14549 | 471.00 | 2023-06-06 | 73 | 6 | 3 | Actual |
11095 | 220.78 | 2023-02-04 | 73 | 2 | 8 | Actual |
20385 | 69.91 | 2023-11-06 | 73 | 4 | 11 | Actual |
28132 | 452.00 | 2024-07-06 | 73 | 6 | 4 | Actual |
23340 | 63.53 | 2024-02-04 | 73 | 2 | 11 | Actual |
12360 | 300.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
3200 | 300.00 | 2022-07-07 | 73 | 1 | 8 | Budget |
10908 | 400.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
23254 | 364.72 | 2024-02-04 | 73 | 6 | 8 | Actual |
12281 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
15528 | 416.00 | 2023-07-07 | 73 | 6 | 3 | Actual |
18298 | 23.10 | 2023-09-06 | 73 | 2 | 11 | Actual |
32813 | 225.00 | 2024-11-05 | 73 | 1 | 6 | Actual |
14309 | 75.23 | 2023-05-06 | 73 | 4 | 11 | Actual |
25725 | 405.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
37585 | 582.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
13866 | 158.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
37237 | 608.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
19709 | 431.00 | 2023-11-06 | 73 | 1 | 4 | Actual |
10441 | 416.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
31978 | 910.19 | 2024-10-05 | 73 | 1 | 8 | Actual |
13656 | 304.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
35320 | 473.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
20979 | 209.00 | 2023-12-07 | 73 | 3 | 6 | Actual |
32920 | 99.00 | 2024-11-05 | 73 | 5 | 6 | Actual |
30412 | 591.00 | 2024-09-05 | 73 | 6 | 4 | Actual |
11624 | 280.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
16089 | 655.64 | 2023-07-07 | 73 | 1 | 8 | Actual |
11047 | 585.94 | 2023-02-04 | 73 | 1 | 8 | Actual |
5121 | 161.00 | 2022-09-06 | 73 | 4 | 6 | Actual |
36789 | 260.34 | 2025-02-04 | 73 | 6 | 11 | Actual |
36908 | 315.66 | 2025-02-04 | 73 | 6 | 12 | Actual |
1612 | 220.00 | 2022-06-06 | 73 | 1 | 6 | Budget |
5881 | 300.00 | 2022-10-06 | 73 | 6 | 4 | Budget |
22689 | 150.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
23312 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
27921 | 466.17 | 2024-06-05 | 73 | 6 | 13 | Actual |
28283 | 286.00 | 2024-07-06 | 73 | 1 | 6 | Actual |
12032 | 270.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
11623 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
15585 | 128.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
12094 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
26711 | 132.83 | 2024-05-05 | 73 | 1 | 13 | Actual |
3575 | 443.00 | 2022-08-06 | 73 | 1 | 4 | Actual |
4647 | 88.00 | 2022-09-06 | 73 | 7 | 3 | Actual |
28070 | 141.00 | 2024-07-06 | 73 | 7 | 3 | Actual |
1392 | 312.00 | 2022-06-06 | 73 | 6 | 4 | Actual |
6897 | 53.00 | 2022-11-06 | 73 | 7 | 3 | Actual |
30505 | 450.00 | 2024-09-05 | 73 | 6 | 5 | Actual |
23544 | 22.04 | 2024-02-04 | 73 | 6 | 12 | Actual |
8441 | 245.00 | 2022-12-07 | 73 | 3 | 6 | Actual |
27978 | 536.00 | 2024-07-06 | 73 | 1 | 3 | Actual |
36556 | 449.57 | 2025-02-04 | 73 | 2 | 8 | Actual |
18212 | 366.24 | 2023-09-06 | 73 | 6 | 8 | Actual |
6759 | 338.00 | 2022-11-06 | 73 | 1 | 3 | Actual |
38948 | 369.91 | 2025-04-06 | 73 | 1 | 11 | Actual |
28775 | 151.83 | 2024-07-06 | 73 | 4 | 11 | Actual |
11847 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
4509 | 229.00 | 2022-09-06 | 73 | 1 | 3 | Actual |
17241 | 100.76 | 2023-08-06 | 73 | 1 | 11 | Actual |
10968 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
35115 | 92.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
38267 | 482.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
23099 | 468.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
19357 | 66.72 | 2023-10-06 | 73 | 4 | 11 | Actual |
8736 | 300.00 | 2022-12-07 | 73 | 6 | 7 | Actual |
Generated 2025-06-05 11:42:32.256 UTC