[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15285 | 149.70 | 2022-07-04 | 74 | 3 | 11 | Actual |
34455 | 268.85 | 2024-01-04 | 74 | 5 | 11 | Actual |
14847 | 176.00 | 2022-07-04 | 74 | 2 | 6 | Actual |
8395 | 100.00 | 2022-01-04 | 74 | 2 | 6 | Budget |
5170 | 100.00 | 2021-10-04 | 74 | 5 | 6 | Budget |
29670 | 291.00 | 2023-09-03 | 74 | 6 | 7 | Actual |
32756 | 434.00 | 2023-12-04 | 74 | 6 | 5 | Actual |
33544 | 711.79 | 2023-12-04 | 74 | 2 | 13 | Actual |
12550 | 207.00 | 2022-05-04 | 74 | 1 | 4 | Actual |
27771 | 268.85 | 2023-07-04 | 74 | 2 | 12 | Actual |
16739 | 322.00 | 2022-09-03 | 74 | 1 | 5 | Actual |
31148 | 328.42 | 2023-10-04 | 74 | 1 | 12 | Actual |
27484 | 393.51 | 2023-07-04 | 74 | 6 | 8 | Actual |
7322 | 100.00 | 2021-12-04 | 74 | 3 | 6 | Budget |
20712 | 391.00 | 2023-01-04 | 74 | 7 | 3 | Actual |
24543 | 43.31 | 2023-04-03 | 74 | 2 | 12 | Actual |
20952 | 134.00 | 2023-01-04 | 74 | 2 | 6 | Actual |
24424 | 184.81 | 2023-04-03 | 74 | 5 | 11 | Actual |
160 | 86.00 | 2021-06-03 | 74 | 7 | 3 | Actual |
26058 | 101.00 | 2023-06-03 | 74 | 3 | 6 | Actual |
7321 | 107.00 | 2021-12-04 | 74 | 3 | 6 | Actual |
27922 | 671.44 | 2023-07-04 | 74 | 6 | 13 | Actual |
3124 | 202.00 | 2021-08-04 | 74 | 6 | 7 | Actual |
8443 | 130.00 | 2022-01-04 | 74 | 3 | 6 | Actual |
9386 | 208.00 | 2022-02-01 | 74 | 6 | 5 | Actual |
11848 | 138.00 | 2022-04-03 | 74 | 4 | 6 | Actual |
33668 | 301.00 | 2024-01-04 | 74 | 6 | 3 | Actual |
25813 | 306.00 | 2023-06-03 | 74 | 1 | 4 | Actual |
11157 | 235.93 | 2022-03-04 | 74 | 6 | 8 | Actual |
28837 | 357.15 | 2023-08-04 | 74 | 6 | 11 | Actual |
7880 | 100.00 | 2022-01-04 | 74 | 1 | 3 | Budget |
9608 | 137.00 | 2022-02-01 | 74 | 4 | 6 | Actual |
30974 | 255.02 | 2023-10-04 | 74 | 1 | 11 | Actual |
12174 | 237.45 | 2022-04-03 | 74 | 1 | 8 | Actual |
80 | 100.00 | 2021-06-03 | 74 | 6 | 3 | Budget |
34575 | 457.15 | 2024-01-04 | 74 | 2 | 12 | Actual |
5635 | 100.00 | 2021-11-03 | 74 | 1 | 3 | Budget |
35845 | 776.70 | 2024-02-02 | 74 | 2 | 13 | Actual |
9979 | 200.00 | 2022-02-01 | 74 | 2 | 8 | Budget |
33425 | 282.68 | 2023-12-04 | 74 | 2 | 12 | Actual |
2272 | 136.00 | 2021-08-04 | 74 | 1 | 3 | Actual |
33339 | 320.98 | 2023-12-04 | 74 | 6 | 11 | Actual |
39058 | 330.55 | 2024-05-04 | 74 | 5 | 11 | Actual |
30169 | 638.11 | 2023-09-03 | 74 | 2 | 13 | Actual |
23815 | 298.00 | 2023-04-03 | 74 | 1 | 5 | Actual |
13163 | 272.00 | 2022-05-04 | 74 | 1 | 7 | Actual |
8206 | 232.00 | 2022-01-04 | 74 | 1 | 5 | Actual |
8268 | 200.00 | 2022-01-04 | 74 | 6 | 5 | Budget |
22811 | 239.00 | 2023-03-04 | 74 | 1 | 5 | Actual |
33938 | 158.00 | 2024-01-04 | 74 | 1 | 6 | Actual |
15586 | 350.00 | 2022-08-04 | 74 | 7 | 3 | Actual |
3529 | 100.00 | 2021-09-03 | 74 | 7 | 3 | Budget |
11048 | 346.54 | 2022-03-04 | 74 | 1 | 8 | Actual |
6898 | 79.00 | 2021-12-04 | 74 | 7 | 3 | Actual |
14283 | 217.78 | 2022-06-03 | 74 | 3 | 11 | Actual |
4697 | 200.00 | 2021-10-04 | 74 | 1 | 4 | Budget |
4837 | 216.00 | 2021-10-04 | 74 | 1 | 5 | Actual |
11485 | 242.00 | 2022-04-03 | 74 | 6 | 4 | Actual |
20532 | 42.25 | 2022-12-04 | 74 | 2 | 12 | Actual |
29075 | 452.14 | 2023-08-04 | 74 | 6 | 13 | Actual |
9188 | 200.00 | 2022-02-01 | 74 | 1 | 4 | Budget |
1011 | 200.00 | 2021-06-03 | 74 | 2 | 8 | Budget |
12095 | 158.00 | 2022-04-03 | 74 | 6 | 7 | Actual |
16292 | 139.06 | 2022-08-04 | 74 | 4 | 11 | Actual |
2983 | 158.00 | 2021-08-04 | 74 | 6 | 6 | Actual |
29545 | 123.00 | 2023-09-03 | 74 | 5 | 6 | Actual |
26030 | 90.00 | 2023-06-03 | 74 | 2 | 6 | Actual |
25574 | 26.29 | 2023-05-04 | 74 | 2 | 12 | Actual |
18299 | 168.85 | 2022-10-04 | 74 | 2 | 11 | Actual |
17890 | 148.00 | 2022-10-04 | 74 | 2 | 6 | Actual |
12880 | 200.00 | 2022-05-04 | 74 | 2 | 6 | Budget |
208 | 240.00 | 2021-06-03 | 74 | 1 | 4 | Actual |
12222 | 200.00 | 2022-04-03 | 74 | 2 | 8 | Budget |
2005 | 200.00 | 2021-07-04 | 74 | 6 | 7 | Budget |
25169 | 386.00 | 2023-05-04 | 74 | 6 | 7 | Actual |
35089 | 116.00 | 2024-02-02 | 74 | 1 | 6 | Actual |
31268 | 496.00 | 2023-10-04 | 74 | 1 | 13 | Actual |
38891 | 464.73 | 2024-05-04 | 74 | 6 | 8 | Actual |
29287 | 414.00 | 2023-09-03 | 74 | 6 | 4 | Actual |
8019 | 81.00 | 2022-01-04 | 74 | 7 | 3 | Actual |
37798 | 279.49 | 2024-04-03 | 74 | 1 | 11 | Actual |
28191 | 363.00 | 2023-08-04 | 74 | 1 | 5 | Actual |
28339 | 202.00 | 2023-08-04 | 74 | 3 | 6 | Actual |
26654 | 36.93 | 2023-06-03 | 74 | 6 | 12 | Actual |
32299 | 274.17 | 2023-11-03 | 74 | 1 | 12 | Actual |
12096 | 200.00 | 2022-04-03 | 74 | 6 | 7 | Budget |
4649 | 100.00 | 2021-10-04 | 74 | 7 | 3 | Budget |
6493 | 267.00 | 2021-11-03 | 74 | 6 | 7 | Actual |
23368 | 165.66 | 2023-03-04 | 74 | 3 | 11 | Actual |
10629 | 168.00 | 2022-03-04 | 74 | 2 | 6 | Actual |
24575 | 28.42 | 2023-04-03 | 74 | 6 | 12 | Actual |
539 | 100.00 | 2021-06-03 | 74 | 2 | 6 | Budget |
3999 | 100.00 | 2021-09-03 | 74 | 4 | 6 | Budget |
21475 | 191.19 | 2023-01-04 | 74 | 6 | 11 | Actual |
18353 | 231.61 | 2022-10-04 | 74 | 4 | 11 | Actual |
12503 | 70.00 | 2022-05-04 | 74 | 7 | 3 | Actual |
28776 | 241.19 | 2023-08-04 | 74 | 4 | 11 | Actual |
20035 | 165.00 | 2022-12-04 | 74 | 6 | 6 | Actual |
32391 | 422.31 | 2023-11-03 | 74 | 1 | 13 | Actual |
1151 | 100.00 | 2021-07-04 | 74 | 1 | 3 | Budget |
15855 | 119.00 | 2022-08-04 | 74 | 3 | 6 | Actual |
5774 | 100.00 | 2021-11-03 | 74 | 7 | 3 | Budget |
2516 | 200.00 | 2021-08-04 | 74 | 6 | 4 | Budget |
Generated 2024-07-03 12:12:28.341 UTC