[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 1000
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13163 | 272.00 | 2022-05-06 | 74 | 1 | 7 | Actual |
26237 | 450.00 | 2023-06-05 | 74 | 6 | 7 | Actual |
4648 | 107.00 | 2021-10-06 | 74 | 7 | 3 | Actual |
28636 | 660.18 | 2023-08-06 | 74 | 6 | 8 | Actual |
28014 | 335.00 | 2023-08-06 | 74 | 6 | 3 | Actual |
34694 | 455.65 | 2024-01-06 | 74 | 2 | 13 | Actual |
14459 | 36.93 | 2022-06-05 | 74 | 6 | 12 | Actual |
25691 | 312.00 | 2023-06-05 | 74 | 1 | 3 | Actual |
7614 | 235.00 | 2021-12-06 | 74 | 6 | 7 | Actual |
8490 | 168.00 | 2022-01-06 | 74 | 4 | 6 | Actual |
15230 | 148.63 | 2022-07-06 | 74 | 1 | 11 | Actual |
23963 | 130.00 | 2023-04-05 | 74 | 3 | 6 | Actual |
29903 | 248.64 | 2023-09-05 | 74 | 3 | 11 | Actual |
27132 | 133.00 | 2023-07-06 | 74 | 1 | 6 | Actual |
26058 | 101.00 | 2023-06-05 | 74 | 3 | 6 | Actual |
28311 | 134.00 | 2023-08-06 | 74 | 2 | 6 | Actual |
17678 | 315.00 | 2022-10-06 | 74 | 1 | 4 | Actual |
30796 | 325.00 | 2023-10-06 | 74 | 6 | 7 | Actual |
5697 | 93.00 | 2021-11-05 | 74 | 6 | 3 | Actual |
14607 | 267.00 | 2022-07-06 | 74 | 7 | 3 | Actual |
37331 | 338.00 | 2024-04-05 | 74 | 6 | 5 | Actual |
16774 | 298.00 | 2022-09-05 | 74 | 6 | 5 | Actual |
5229 | 100.00 | 2021-10-06 | 74 | 6 | 6 | Budget |
24879 | 268.00 | 2023-05-06 | 74 | 6 | 5 | Actual |
13304 | 200.00 | 2022-05-06 | 74 | 1 | 8 | Budget |
9712 | 103.00 | 2022-02-03 | 74 | 6 | 6 | Actual |
29132 | 377.00 | 2023-09-05 | 74 | 1 | 3 | Actual |
3776 | 188.00 | 2021-09-05 | 74 | 6 | 5 | Actual |
38857 | 493.51 | 2024-05-06 | 74 | 2 | 8 | Actual |
20359 | 206.08 | 2022-12-06 | 74 | 3 | 11 | Actual |
7554 | 266.00 | 2021-12-06 | 74 | 1 | 7 | Actual |
26561 | 145.44 | 2023-06-05 | 74 | 6 | 11 | Actual |
9140 | 90.00 | 2022-02-03 | 74 | 7 | 3 | Budget |
6761 | 100.00 | 2021-12-06 | 74 | 1 | 3 | Budget |
2877 | 200.00 | 2021-08-06 | 74 | 4 | 6 | Budget |
5228 | 104.00 | 2021-10-06 | 74 | 6 | 6 | Actual |
33278 | 198.64 | 2023-12-06 | 74 | 3 | 11 | Actual |
13717 | 304.00 | 2022-06-05 | 74 | 1 | 5 | Actual |
21714 | 361.00 | 2023-02-03 | 74 | 7 | 3 | Actual |
25018 | 108.00 | 2023-05-06 | 74 | 4 | 6 | Actual |
11237 | 131.00 | 2022-04-05 | 74 | 1 | 3 | Actual |
24224 | 682.91 | 2023-04-05 | 74 | 2 | 8 | Actual |
30201 | 780.21 | 2023-09-05 | 74 | 6 | 13 | Actual |
22753 | 200.00 | 2023-03-06 | 74 | 6 | 4 | Actual |
38736 | 325.00 | 2024-05-06 | 74 | 1 | 7 | Actual |
20620 | 478.00 | 2023-01-06 | 74 | 1 | 3 | Actual |
15940 | 127.00 | 2022-08-06 | 74 | 6 | 6 | Actual |
32041 | 516.24 | 2023-11-05 | 74 | 6 | 8 | Actual |
27624 | 350.77 | 2023-07-06 | 74 | 4 | 11 | Actual |
11626 | 173.00 | 2022-04-05 | 74 | 6 | 5 | Actual |
1806 | 100.00 | 2021-07-06 | 74 | 5 | 6 | Budget |
13353 | 200.00 | 2022-05-06 | 74 | 2 | 8 | Budget |
10365 | 192.00 | 2022-03-06 | 74 | 6 | 4 | Actual |
17890 | 148.00 | 2022-10-06 | 74 | 2 | 6 | Actual |
25726 | 296.00 | 2023-06-05 | 74 | 6 | 3 | Actual |
11704 | 179.00 | 2022-04-05 | 74 | 1 | 6 | Actual |
15827 | 111.00 | 2022-08-06 | 74 | 2 | 6 | Actual |
29252 | 499.00 | 2023-09-05 | 74 | 1 | 4 | Actual |
37444 | 193.00 | 2024-04-05 | 74 | 3 | 6 | Actual |
1394 | 200.00 | 2021-07-06 | 74 | 6 | 4 | Budget |
38679 | 164.00 | 2024-05-06 | 74 | 6 | 6 | Actual |
23602 | 442.00 | 2023-04-05 | 74 | 1 | 3 | Actual |
37620 | 354.00 | 2024-04-05 | 74 | 6 | 7 | Actual |
11158 | 200.00 | 2022-03-06 | 74 | 6 | 8 | Budget |
11374 | 80.00 | 2022-04-05 | 74 | 7 | 3 | Budget |
36346 | 123.00 | 2024-03-06 | 74 | 5 | 6 | Actual |
38176 | 499.51 | 2024-04-05 | 74 | 6 | 13 | Actual |
15052 | 327.00 | 2022-07-06 | 74 | 6 | 7 | Actual |
22845 | 359.00 | 2023-03-06 | 74 | 6 | 5 | Actual |
5634 | 138.00 | 2021-11-05 | 74 | 1 | 3 | Actual |
15138 | 502.61 | 2022-07-06 | 74 | 2 | 8 | Actual |
16265 | 141.19 | 2022-08-06 | 74 | 3 | 11 | Actual |
33045 | 439.00 | 2023-12-06 | 74 | 6 | 7 | Actual |
26864 | 326.00 | 2023-07-06 | 74 | 6 | 3 | Actual |
29493 | 149.00 | 2023-09-05 | 74 | 3 | 6 | Actual |
24458 | 189.06 | 2023-04-05 | 74 | 6 | 11 | Actual |
3450 | 100.00 | 2021-09-05 | 74 | 6 | 3 | Budget |
5556 | 200.00 | 2021-10-06 | 74 | 6 | 8 | Budget |
21533 | 42.25 | 2023-01-06 | 74 | 1 | 12 | Actual |
3639 | 195.00 | 2021-09-05 | 74 | 6 | 4 | Actual |
29578 | 167.00 | 2023-09-05 | 74 | 6 | 6 | Actual |
39004 | 336.94 | 2024-05-06 | 74 | 3 | 11 | Actual |
15437 | 32.67 | 2022-07-06 | 74 | 6 | 12 | Actual |
1536 | 175.00 | 2021-07-06 | 74 | 6 | 5 | Actual |
13226 | 163.00 | 2022-05-06 | 74 | 6 | 7 | Actual |
29790 | 622.30 | 2023-09-05 | 74 | 6 | 8 | Actual |
20002 | 138.00 | 2022-12-06 | 74 | 5 | 6 | Actual |
6150 | 109.00 | 2021-11-05 | 74 | 2 | 6 | Actual |
23221 | 608.67 | 2023-03-06 | 74 | 2 | 8 | Actual |
24424 | 184.81 | 2023-04-05 | 74 | 5 | 11 | Actual |
23694 | 386.00 | 2023-04-05 | 74 | 7 | 3 | Actual |
20505 | 25.23 | 2022-12-06 | 74 | 1 | 12 | Actual |
1614 | 125.00 | 2021-07-06 | 74 | 1 | 6 | Actual |
37238 | 480.00 | 2024-04-05 | 74 | 6 | 4 | Actual |
36649 | 359.28 | 2024-03-06 | 74 | 1 | 11 | Actual |
28957 | 370.98 | 2023-08-06 | 74 | 6 | 12 | Actual |
23935 | 151.00 | 2023-04-05 | 74 | 2 | 6 | Actual |
23193 | 499.58 | 2023-03-06 | 74 | 1 | 8 | Actual |
1151 | 100.00 | 2021-07-06 | 74 | 1 | 3 | Budget |
6103 | 100.00 | 2021-11-05 | 74 | 1 | 6 | Budget |
10678 | 181.00 | 2022-03-06 | 74 | 3 | 6 | Actual |
9792 | 242.00 | 2022-02-03 | 74 | 1 | 7 | Actual |
7322 | 100.00 | 2021-12-06 | 74 | 3 | 6 | Budget |
Generated 2024-07-05 23:14:13.841 UTC