[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32756 | 434.00 | 2023-12-06 | 74 | 6 | 5 | Actual |
1806 | 100.00 | 2021-07-06 | 74 | 5 | 6 | Budget |
15230 | 148.63 | 2022-07-06 | 74 | 1 | 11 | Actual |
7613 | 200.00 | 2021-12-06 | 74 | 6 | 7 | Budget |
11296 | 100.00 | 2022-04-05 | 74 | 6 | 3 | Budget |
11297 | 109.00 | 2022-04-05 | 74 | 6 | 3 | Actual |
25227 | 442.00 | 2023-05-06 | 74 | 1 | 8 | Actual |
18867 | 114.00 | 2022-11-05 | 74 | 1 | 6 | Actual |
349 | 192.00 | 2021-06-05 | 74 | 1 | 5 | Actual |
37416 | 160.00 | 2024-04-05 | 74 | 2 | 6 | Actual |
24879 | 268.00 | 2023-05-06 | 74 | 6 | 5 | Actual |
5076 | 100.00 | 2021-10-06 | 74 | 3 | 6 | Budget |
15437 | 32.67 | 2022-07-06 | 74 | 6 | 12 | Actual |
28481 | 450.00 | 2023-08-06 | 74 | 1 | 7 | Actual |
28895 | 350.77 | 2023-08-06 | 74 | 1 | 12 | Actual |
1069 | 200.00 | 2021-06-05 | 74 | 6 | 8 | Budget |
36294 | 165.00 | 2024-03-06 | 74 | 3 | 6 | Actual |
31632 | 388.00 | 2023-11-05 | 74 | 6 | 5 | Actual |
20532 | 42.25 | 2022-12-06 | 74 | 2 | 12 | Actual |
12691 | 200.00 | 2022-05-06 | 74 | 1 | 5 | Budget |
24992 | 130.00 | 2023-05-06 | 74 | 3 | 6 | Actual |
22845 | 359.00 | 2023-03-06 | 74 | 6 | 5 | Actual |
33305 | 218.85 | 2023-12-06 | 74 | 4 | 11 | Actual |
25375 | 186.93 | 2023-05-06 | 74 | 2 | 11 | Actual |
4510 | 112.00 | 2021-10-06 | 74 | 1 | 3 | Actual |
24138 | 333.00 | 2023-04-05 | 74 | 6 | 7 | Actual |
8126 | 218.00 | 2022-01-06 | 74 | 6 | 4 | Actual |
2273 | 100.00 | 2021-08-06 | 74 | 1 | 3 | Budget |
7941 | 104.00 | 2022-01-06 | 74 | 6 | 3 | Actual |
12424 | 100.00 | 2022-05-06 | 74 | 6 | 3 | Budget |
12976 | 100.00 | 2022-05-06 | 74 | 4 | 6 | Budget |
19837 | 250.00 | 2022-12-06 | 74 | 6 | 5 | Actual |
14960 | 144.00 | 2022-07-06 | 74 | 6 | 6 | Actual |
19385 | 170.98 | 2022-11-05 | 74 | 5 | 11 | Actual |
23602 | 442.00 | 2023-04-05 | 74 | 1 | 3 | Actual |
37706 | 648.06 | 2024-04-05 | 74 | 2 | 8 | Actual |
21119 | 414.00 | 2023-01-06 | 74 | 1 | 7 | Actual |
350 | 200.00 | 2021-06-05 | 74 | 1 | 5 | Budget |
1946 | 200.00 | 2021-07-06 | 74 | 1 | 7 | Budget |
14635 | 218.00 | 2022-07-06 | 74 | 1 | 4 | Actual |
11375 | 98.00 | 2022-04-05 | 74 | 7 | 3 | Actual |
24315 | 209.27 | 2023-04-05 | 74 | 1 | 11 | Actual |
29930 | 260.34 | 2023-09-05 | 74 | 4 | 11 | Actual |
31597 | 466.00 | 2023-11-05 | 74 | 1 | 5 | Actual |
18974 | 106.00 | 2022-11-05 | 74 | 5 | 6 | Actual |
17150 | 493.51 | 2022-09-05 | 74 | 2 | 8 | Actual |
9713 | 100.00 | 2022-02-03 | 74 | 6 | 6 | Budget |
13952 | 138.00 | 2022-06-05 | 74 | 6 | 6 | Actual |
14228 | 142.25 | 2022-06-05 | 74 | 1 | 11 | Actual |
33103 | 628.37 | 2023-12-06 | 74 | 1 | 8 | Actual |
13164 | 200.00 | 2022-05-06 | 74 | 1 | 7 | Budget |
1011 | 200.00 | 2021-06-05 | 74 | 2 | 8 | Budget |
22930 | 132.00 | 2023-03-06 | 74 | 2 | 6 | Actual |
28191 | 363.00 | 2023-08-06 | 74 | 1 | 5 | Actual |
2595 | 157.00 | 2021-08-06 | 74 | 1 | 5 | Actual |
12832 | 143.00 | 2022-05-06 | 74 | 1 | 6 | Actual |
8395 | 100.00 | 2022-01-06 | 74 | 2 | 6 | Budget |
37238 | 480.00 | 2024-04-05 | 74 | 6 | 4 | Actual |
25547 | 45.44 | 2023-05-06 | 74 | 1 | 12 | Actual |
7880 | 100.00 | 2022-01-06 | 74 | 1 | 3 | Budget |
28957 | 370.98 | 2023-08-06 | 74 | 6 | 12 | Actual |
38233 | 288.00 | 2024-05-06 | 74 | 1 | 3 | Actual |
31979 | 625.34 | 2023-11-05 | 74 | 1 | 8 | Actual |
20980 | 161.00 | 2023-01-06 | 74 | 3 | 6 | Actual |
34609 | 332.68 | 2024-01-06 | 74 | 6 | 12 | Actual |
17863 | 179.00 | 2022-10-06 | 74 | 1 | 6 | Actual |
3952 | 100.00 | 2021-09-05 | 74 | 3 | 6 | Budget |
9608 | 137.00 | 2022-02-03 | 74 | 4 | 6 | Actual |
3902 | 142.00 | 2021-09-05 | 74 | 2 | 6 | Actual |
6293 | 111.00 | 2021-11-05 | 74 | 5 | 6 | Actual |
32508 | 416.00 | 2023-12-06 | 74 | 1 | 3 | Actual |
4837 | 216.00 | 2021-10-06 | 74 | 1 | 5 | Actual |
28636 | 660.18 | 2023-08-06 | 74 | 6 | 8 | Actual |
29670 | 291.00 | 2023-09-05 | 74 | 6 | 7 | Actual |
10724 | 100.00 | 2022-03-06 | 74 | 4 | 6 | Budget |
8019 | 81.00 | 2022-01-06 | 74 | 7 | 3 | Actual |
30471 | 356.00 | 2023-10-06 | 74 | 1 | 5 | Actual |
10443 | 276.00 | 2022-03-06 | 74 | 1 | 5 | Actual |
13536 | 367.00 | 2022-06-05 | 74 | 6 | 3 | Actual |
27159 | 97.00 | 2023-07-06 | 74 | 2 | 6 | Actual |
37940 | 389.06 | 2024-04-05 | 74 | 6 | 11 | Actual |
31771 | 135.00 | 2023-11-05 | 74 | 4 | 6 | Actual |
23545 | 35.87 | 2023-03-06 | 74 | 6 | 12 | Actual |
28837 | 357.15 | 2023-08-06 | 74 | 6 | 11 | Actual |
18472 | 32.67 | 2022-10-06 | 74 | 1 | 12 | Actual |
2411 | 100.00 | 2021-08-06 | 74 | 7 | 3 | Budget |
35196 | 117.00 | 2024-02-04 | 74 | 5 | 6 | Actual |
15997 | 318.00 | 2022-08-06 | 74 | 1 | 7 | Actual |
26110 | 78.00 | 2023-06-05 | 74 | 5 | 6 | Actual |
11236 | 100.00 | 2022-04-05 | 74 | 1 | 3 | Budget |
6200 | 131.00 | 2021-11-05 | 74 | 3 | 6 | Actual |
1759 | 200.00 | 2021-07-06 | 74 | 4 | 6 | Budget |
17678 | 315.00 | 2022-10-06 | 74 | 1 | 4 | Actual |
31690 | 186.00 | 2023-11-05 | 74 | 1 | 6 | Actual |
29132 | 377.00 | 2023-09-05 | 74 | 1 | 3 | Actual |
7802 | 200.00 | 2021-12-06 | 74 | 6 | 8 | Budget |
17122 | 454.12 | 2022-09-05 | 74 | 1 | 8 | Actual |
35760 | 479.49 | 2024-02-04 | 74 | 6 | 12 | Actual |
12929 | 100.00 | 2022-05-06 | 74 | 3 | 6 | Budget |
32241 | 364.60 | 2023-11-05 | 74 | 6 | 11 | Actual |
35554 | 300.76 | 2024-02-04 | 74 | 3 | 11 | Actual |
18271 | 242.25 | 2022-10-06 | 74 | 1 | 11 | Actual |
2877 | 200.00 | 2021-08-06 | 74 | 4 | 6 | Budget |
Generated 2024-07-05 21:44:48.074 UTC