[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28722 | 218.85 | 2024-07-01 | 74 | 2 | 11 | Actual |
29756 | 476.85 | 2024-07-31 | 74 | 2 | 8 | Actual |
26110 | 78.00 | 2024-04-30 | 74 | 5 | 6 | Actual |
16265 | 141.19 | 2023-07-02 | 74 | 3 | 11 | Actual |
2411 | 100.00 | 2022-07-02 | 74 | 7 | 3 | Budget |
36848 | 359.28 | 2025-01-30 | 74 | 1 | 12 | Actual |
32921 | 141.00 | 2024-10-31 | 74 | 5 | 6 | Actual |
26500 | 149.70 | 2024-04-30 | 74 | 4 | 11 | Actual |
12612 | 235.00 | 2023-04-01 | 74 | 6 | 4 | Actual |
5027 | 100.00 | 2022-09-01 | 74 | 2 | 6 | Budget |
21657 | 323.00 | 2023-12-30 | 74 | 6 | 3 | Actual |
30564 | 152.00 | 2024-08-31 | 74 | 1 | 6 | Actual |
17593 | 348.00 | 2023-09-01 | 74 | 6 | 3 | Actual |
17184 | 479.88 | 2023-08-01 | 74 | 6 | 8 | Actual |
9791 | 200.00 | 2022-12-30 | 74 | 1 | 7 | Budget |
36758 | 268.85 | 2025-01-30 | 74 | 5 | 11 | Actual |
14875 | 199.00 | 2023-06-01 | 74 | 3 | 6 | Actual |
8395 | 100.00 | 2022-12-02 | 74 | 2 | 6 | Budget |
7692 | 323.81 | 2022-11-01 | 74 | 1 | 8 | Actual |
18654 | 310.00 | 2023-10-01 | 74 | 7 | 3 | Actual |
34694 | 455.65 | 2024-12-01 | 74 | 2 | 13 | Actual |
5122 | 100.00 | 2022-09-01 | 74 | 4 | 6 | Budget |
21926 | 162.00 | 2023-12-30 | 74 | 1 | 6 | Actual |
35229 | 165.00 | 2024-12-30 | 74 | 6 | 6 | Actual |
12425 | 129.00 | 2023-04-01 | 74 | 6 | 3 | Actual |
20447 | 193.32 | 2023-11-01 | 74 | 6 | 11 | Actual |
10725 | 104.00 | 2023-01-30 | 74 | 4 | 6 | Actual |
963 | 200.00 | 2022-05-01 | 74 | 1 | 8 | Budget |
14256 | 223.10 | 2023-05-01 | 74 | 2 | 11 | Actual |
16526 | 380.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
9851 | 155.00 | 2022-12-30 | 74 | 6 | 7 | Actual |
34227 | 490.48 | 2024-12-01 | 74 | 1 | 8 | Actual |
20980 | 161.00 | 2023-12-02 | 74 | 3 | 6 | Actual |
26358 | 657.15 | 2024-04-30 | 74 | 6 | 8 | Actual |
28776 | 241.19 | 2024-07-01 | 74 | 4 | 11 | Actual |
32299 | 274.17 | 2024-09-30 | 74 | 1 | 12 | Actual |
11705 | 100.00 | 2023-03-01 | 74 | 1 | 6 | Budget |
37586 | 363.00 | 2025-03-01 | 74 | 1 | 7 | Actual |
13839 | 150.00 | 2023-05-01 | 74 | 2 | 6 | Actual |
21119 | 414.00 | 2023-12-02 | 74 | 1 | 7 | Actual |
2516 | 200.00 | 2022-07-02 | 74 | 6 | 4 | Budget |
29224 | 209.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
29015 | 645.12 | 2024-07-01 | 74 | 1 | 13 | Actual |
21868 | 226.00 | 2023-12-30 | 74 | 6 | 5 | Actual |
1712 | 100.00 | 2022-06-01 | 74 | 3 | 6 | Budget |
30471 | 356.00 | 2024-08-31 | 74 | 1 | 5 | Actual |
208 | 240.00 | 2022-05-01 | 74 | 1 | 4 | Actual |
31887 | 467.00 | 2024-09-30 | 74 | 1 | 7 | Actual |
2517 | 187.00 | 2022-07-02 | 74 | 6 | 4 | Actual |
28602 | 599.58 | 2024-07-01 | 74 | 2 | 8 | Actual |
39330 | 503.02 | 2025-04-01 | 74 | 6 | 13 | Actual |
19476 | 42.25 | 2023-10-01 | 74 | 1 | 12 | Actual |
23757 | 224.00 | 2024-02-29 | 74 | 6 | 4 | Actual |
350 | 200.00 | 2022-05-01 | 74 | 1 | 5 | Budget |
10178 | 103.00 | 2023-01-30 | 74 | 6 | 3 | Actual |
27422 | 654.12 | 2024-05-31 | 74 | 1 | 8 | Actual |
39092 | 294.38 | 2025-04-01 | 74 | 6 | 11 | Actual |
36591 | 645.03 | 2025-01-30 | 74 | 6 | 8 | Actual |
5696 | 100.00 | 2022-10-01 | 74 | 6 | 3 | Budget |
160 | 86.00 | 2022-05-01 | 74 | 7 | 3 | Actual |
33725 | 315.00 | 2024-12-01 | 74 | 7 | 3 | Actual |
1711 | 104.00 | 2022-06-01 | 74 | 3 | 6 | Actual |
7224 | 200.00 | 2022-11-01 | 74 | 1 | 6 | Budget |
26620 | 32.67 | 2024-04-30 | 74 | 1 | 12 | Actual |
15404 | 39.06 | 2023-06-01 | 74 | 1 | 12 | Actual |
23935 | 151.00 | 2024-02-29 | 74 | 2 | 6 | Actual |
20563 | 44.38 | 2023-11-01 | 74 | 6 | 12 | Actual |
1946 | 200.00 | 2022-06-01 | 74 | 1 | 7 | Budget |
31002 | 294.38 | 2024-08-31 | 74 | 2 | 11 | Actual |
21154 | 467.00 | 2023-12-02 | 74 | 6 | 7 | Actual |
35641 | 242.25 | 2024-12-30 | 74 | 6 | 11 | Actual |
33965 | 95.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
33517 | 478.45 | 2024-10-31 | 74 | 1 | 13 | Actual |
15052 | 327.00 | 2023-06-01 | 74 | 6 | 7 | Actual |
36994 | 631.09 | 2025-01-30 | 74 | 2 | 13 | Actual |
9712 | 103.00 | 2022-12-30 | 74 | 6 | 6 | Actual |
23602 | 442.00 | 2024-02-29 | 74 | 1 | 3 | Actual |
14428 | 30.55 | 2023-05-01 | 74 | 2 | 12 | Actual |
35699 | 300.76 | 2024-12-30 | 74 | 1 | 12 | Actual |
14550 | 395.00 | 2023-06-01 | 74 | 6 | 3 | Actual |
6432 | 200.00 | 2022-10-01 | 74 | 1 | 7 | Budget |
20127 | 329.00 | 2023-11-01 | 74 | 6 | 7 | Actual |
19503 | 39.06 | 2023-10-01 | 74 | 2 | 12 | Actual |
21953 | 172.00 | 2023-12-30 | 74 | 2 | 6 | Actual |
27159 | 97.00 | 2024-05-31 | 74 | 2 | 6 | Actual |
30916 | 637.46 | 2024-08-31 | 74 | 6 | 8 | Actual |
33459 | 370.98 | 2024-10-31 | 74 | 6 | 12 | Actual |
15312 | 200.76 | 2023-06-01 | 74 | 4 | 11 | Actual |
25813 | 306.00 | 2024-04-30 | 74 | 1 | 4 | Actual |
37331 | 338.00 | 2025-03-01 | 74 | 6 | 5 | Actual |
1535 | 200.00 | 2022-06-01 | 74 | 6 | 5 | Budget |
25044 | 152.00 | 2024-03-31 | 74 | 5 | 6 | Actual |
31090 | 289.06 | 2024-08-31 | 74 | 6 | 11 | Actual |
32007 | 473.82 | 2024-09-30 | 74 | 2 | 8 | Actual |
19156 | 608.67 | 2023-10-01 | 74 | 1 | 8 | Actual |
3388 | 91.00 | 2022-08-01 | 74 | 1 | 3 | Actual |
35554 | 300.76 | 2024-12-30 | 74 | 3 | 11 | Actual |
34455 | 268.85 | 2024-12-01 | 74 | 5 | 11 | Actual |
18271 | 242.25 | 2023-09-01 | 74 | 1 | 11 | Actual |
17650 | 386.00 | 2023-09-01 | 74 | 7 | 3 | Actual |
4571 | 96.00 | 2022-09-01 | 74 | 6 | 3 | Actual |
410 | 248.00 | 2022-05-01 | 74 | 6 | 5 | Actual |
12692 | 191.00 | 2023-04-01 | 74 | 1 | 5 | Actual |
Generated 2025-05-31 13:51:56.995 UTC