[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20413 | 202.89 | 2023-10-09 | 74 | 5 | 11 | Actual |
6572 | 200.00 | 2022-09-08 | 74 | 1 | 8 | Budget |
35818 | 559.16 | 2024-12-07 | 74 | 1 | 13 | Actual |
21623 | 344.00 | 2023-12-07 | 74 | 1 | 3 | Actual |
25018 | 108.00 | 2024-03-08 | 74 | 4 | 6 | Actual |
26772 | 694.25 | 2024-04-07 | 74 | 6 | 13 | Actual |
23815 | 298.00 | 2024-02-06 | 74 | 1 | 5 | Actual |
31979 | 625.34 | 2024-09-07 | 74 | 1 | 8 | Actual |
1945 | 206.00 | 2022-05-09 | 74 | 1 | 7 | Actual |
5697 | 93.00 | 2022-09-08 | 74 | 6 | 3 | Actual |
19304 | 127.36 | 2023-09-08 | 74 | 2 | 11 | Actual |
39004 | 336.94 | 2025-03-09 | 74 | 3 | 11 | Actual |
4324 | 316.24 | 2022-07-09 | 74 | 1 | 8 | Actual |
3450 | 100.00 | 2022-07-09 | 74 | 6 | 3 | Budget |
24879 | 268.00 | 2024-03-08 | 74 | 6 | 5 | Actual |
33425 | 282.68 | 2024-10-08 | 74 | 2 | 12 | Actual |
17324 | 149.70 | 2023-07-09 | 74 | 4 | 11 | Actual |
30050 | 364.60 | 2024-07-08 | 74 | 2 | 12 | Actual |
31771 | 135.00 | 2024-09-07 | 74 | 4 | 6 | Actual |
5555 | 213.21 | 2022-08-09 | 74 | 6 | 8 | Actual |
31295 | 459.16 | 2024-08-08 | 74 | 2 | 13 | Actual |
4046 | 100.00 | 2022-07-09 | 74 | 5 | 6 | Budget |
15997 | 318.00 | 2023-06-09 | 74 | 1 | 7 | Actual |
38771 | 310.00 | 2025-03-09 | 74 | 6 | 7 | Actual |
6151 | 100.00 | 2022-09-08 | 74 | 2 | 6 | Budget |
28776 | 241.19 | 2024-06-08 | 74 | 4 | 11 | Actual |
28424 | 176.00 | 2024-06-08 | 74 | 6 | 6 | Actual |
35608 | 289.06 | 2024-12-07 | 74 | 5 | 11 | Actual |
4373 | 200.00 | 2022-07-09 | 74 | 2 | 8 | Budget |
19802 | 363.00 | 2023-10-09 | 74 | 1 | 5 | Actual |
3639 | 195.00 | 2022-07-09 | 74 | 6 | 4 | Actual |
2458 | 281.00 | 2022-06-09 | 74 | 1 | 4 | Actual |
37083 | 410.00 | 2025-02-06 | 74 | 1 | 3 | Actual |
4510 | 112.00 | 2022-08-09 | 74 | 1 | 3 | Actual |
1662 | 96.00 | 2022-05-09 | 74 | 2 | 6 | Actual |
5229 | 100.00 | 2022-08-09 | 74 | 6 | 6 | Budget |
3775 | 200.00 | 2022-07-09 | 74 | 6 | 5 | Budget |
34726 | 717.05 | 2024-11-08 | 74 | 6 | 13 | Actual |
38446 | 325.00 | 2025-03-09 | 74 | 1 | 5 | Actual |
8865 | 200.00 | 2022-11-09 | 74 | 2 | 8 | Budget |
31419 | 236.00 | 2024-09-07 | 74 | 6 | 3 | Actual |
25044 | 152.00 | 2024-03-08 | 74 | 5 | 6 | Actual |
19503 | 39.06 | 2023-09-08 | 74 | 2 | 12 | Actual |
5961 | 200.00 | 2022-09-08 | 74 | 1 | 5 | Budget |
13623 | 274.00 | 2023-04-08 | 74 | 1 | 4 | Actual |
33965 | 95.00 | 2024-11-08 | 74 | 2 | 6 | Actual |
8490 | 168.00 | 2022-11-09 | 74 | 4 | 6 | Actual |
682 | 100.00 | 2022-04-08 | 74 | 5 | 6 | Budget |
11802 | 170.00 | 2023-02-06 | 74 | 3 | 6 | Actual |
6760 | 149.00 | 2022-10-09 | 74 | 1 | 3 | Actual |
34455 | 268.85 | 2024-11-08 | 74 | 5 | 11 | Actual |
12550 | 207.00 | 2023-03-09 | 74 | 1 | 4 | Actual |
35845 | 776.70 | 2024-12-07 | 74 | 2 | 13 | Actual |
2516 | 200.00 | 2022-06-09 | 74 | 6 | 4 | Budget |
5774 | 100.00 | 2022-09-08 | 74 | 7 | 3 | Budget |
681 | 148.00 | 2022-04-08 | 74 | 5 | 6 | Actual |
12363 | 138.00 | 2023-03-09 | 74 | 1 | 3 | Actual |
20980 | 161.00 | 2023-11-09 | 74 | 3 | 6 | Actual |
26864 | 326.00 | 2024-05-08 | 74 | 6 | 3 | Actual |
3202 | 337.45 | 2022-06-09 | 74 | 1 | 8 | Actual |
3451 | 103.00 | 2022-07-09 | 74 | 6 | 3 | Actual |
33045 | 439.00 | 2024-10-08 | 74 | 6 | 7 | Actual |
10581 | 100.00 | 2023-01-07 | 74 | 1 | 6 | Budget |
11237 | 131.00 | 2023-02-06 | 74 | 1 | 3 | Actual |
28311 | 134.00 | 2024-06-08 | 74 | 2 | 6 | Actual |
13536 | 367.00 | 2023-04-08 | 74 | 6 | 3 | Actual |
23043 | 151.00 | 2024-01-07 | 74 | 6 | 6 | Actual |
18597 | 439.00 | 2023-09-08 | 74 | 6 | 3 | Actual |
20 | 114.00 | 2022-04-08 | 74 | 1 | 3 | Actual |
32099 | 330.55 | 2024-09-07 | 74 | 1 | 11 | Actual |
6200 | 131.00 | 2022-09-08 | 74 | 3 | 6 | Actual |
3251 | 200.00 | 2022-06-09 | 74 | 2 | 8 | Budget |
27862 | 764.42 | 2024-05-08 | 74 | 1 | 13 | Actual |
33339 | 320.98 | 2024-10-08 | 74 | 6 | 11 | Actual |
23850 | 230.00 | 2024-02-06 | 74 | 6 | 5 | Actual |
588 | 100.00 | 2022-04-08 | 74 | 3 | 6 | Budget |
2654 | 180.00 | 2022-06-09 | 74 | 6 | 5 | Actual |
2732 | 155.00 | 2022-06-09 | 74 | 1 | 6 | Actual |
16526 | 380.00 | 2023-07-09 | 74 | 1 | 3 | Actual |
35144 | 194.00 | 2024-12-07 | 74 | 3 | 6 | Actual |
1536 | 175.00 | 2022-05-09 | 74 | 6 | 5 | Actual |
32041 | 516.24 | 2024-09-07 | 74 | 6 | 8 | Actual |
36790 | 383.74 | 2025-01-07 | 74 | 6 | 11 | Actual |
34227 | 490.48 | 2024-11-08 | 74 | 1 | 8 | Actual |
13893 | 141.00 | 2023-04-08 | 74 | 4 | 6 | Actual |
740 | 200.00 | 2022-04-08 | 74 | 6 | 6 | Budget |
8126 | 218.00 | 2022-11-09 | 74 | 6 | 4 | Actual |
32299 | 274.17 | 2024-09-07 | 74 | 1 | 12 | Actual |
1946 | 200.00 | 2022-05-09 | 74 | 1 | 7 | Budget |
7554 | 266.00 | 2022-10-09 | 74 | 1 | 7 | Actual |
7553 | 200.00 | 2022-10-09 | 74 | 1 | 7 | Budget |
29964 | 383.74 | 2024-07-08 | 74 | 6 | 11 | Actual |
11048 | 346.54 | 2023-01-07 | 74 | 1 | 8 | Actual |
25289 | 482.91 | 2024-03-08 | 74 | 6 | 8 | Actual |
4246 | 215.00 | 2022-07-09 | 74 | 6 | 7 | Actual |
2132 | 364.72 | 2022-05-09 | 74 | 2 | 8 | Actual |
32756 | 434.00 | 2024-10-08 | 74 | 6 | 5 | Actual |
21387 | 163.53 | 2023-11-09 | 74 | 3 | 11 | Actual |
6352 | 100.00 | 2022-09-08 | 74 | 6 | 6 | Budget |
38176 | 499.51 | 2025-02-06 | 74 | 6 | 13 | Actual |
12613 | 200.00 | 2023-03-09 | 74 | 6 | 4 | Budget |
16681 | 203.00 | 2023-07-09 | 74 | 6 | 4 | Actual |
12174 | 237.45 | 2023-02-06 | 74 | 1 | 8 | Actual |
Generated 2025-05-08 17:32:53.305 UTC