[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1000
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30592 | 107.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
31091 | 5364.69 | 2023-10-04 | 76 | 6 | 11 | Actual |
38647 | 148.00 | 2024-05-04 | 76 | 5 | 6 | Actual |
9981 | 200.00 | 2022-02-01 | 76 | 2 | 8 | Budget |
30170 | 359.15 | 2023-09-03 | 76 | 2 | 13 | Actual |
493 | 237.00 | 2021-06-03 | 76 | 1 | 6 | Actual |
1807 | 100.00 | 2021-07-04 | 76 | 5 | 6 | Budget |
18060 | 522.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
20247 | 4643.59 | 2022-12-04 | 76 | 6 | 8 | Actual |
8867 | 200.00 | 2022-01-04 | 76 | 2 | 8 | Budget |
7370 | 250.00 | 2021-12-04 | 76 | 4 | 6 | Actual |
19711 | 497.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
14107 | 648.06 | 2022-06-03 | 76 | 1 | 8 | Actual |
23342 | 78.42 | 2023-03-04 | 76 | 2 | 11 | Actual |
3312 | 2100.00 | 2021-08-04 | 76 | 6 | 8 | Budget |
31477 | 180.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
18717 | 866.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
8866 | 285.93 | 2022-01-04 | 76 | 2 | 8 | Actual |
11050 | 380.00 | 2022-03-04 | 76 | 1 | 8 | Budget |
37390 | 256.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
9329 | 380.00 | 2022-02-01 | 76 | 1 | 5 | Budget |
32419 | 408.28 | 2023-11-03 | 76 | 2 | 13 | Actual |
21869 | 2024.00 | 2023-02-01 | 76 | 6 | 5 | Actual |
33577 | 1513.56 | 2023-12-04 | 76 | 6 | 13 | Actual |
13537 | 4529.00 | 2022-06-03 | 76 | 6 | 3 | Actual |
11957 | 1600.00 | 2022-04-03 | 76 | 6 | 6 | Budget |
33252 | 183.74 | 2023-12-04 | 76 | 2 | 11 | Actual |
8129 | 3421.00 | 2022-01-04 | 76 | 6 | 4 | Actual |
17651 | 105.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
23044 | 869.00 | 2023-03-04 | 76 | 6 | 6 | Actual |
1869 | 1400.00 | 2021-07-04 | 76 | 6 | 6 | Budget |
17502 | 36.93 | 2022-09-03 | 76 | 6 | 12 | Actual |
35408 | 520.79 | 2024-02-02 | 76 | 2 | 8 | Actual |
10630 | 107.00 | 2022-03-04 | 76 | 2 | 6 | Actual |
12036 | 368.00 | 2022-04-03 | 76 | 1 | 7 | Actual |
26740 | 399.50 | 2023-06-03 | 76 | 2 | 13 | Actual |
29168 | 2294.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
35442 | 6704.24 | 2024-02-02 | 76 | 6 | 8 | Actual |
13868 | 202.00 | 2022-06-03 | 76 | 3 | 6 | Actual |
15615 | 380.00 | 2022-08-04 | 76 | 1 | 4 | Actual |
30705 | 1091.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
33518 | 245.12 | 2023-12-04 | 76 | 1 | 13 | Actual |
18868 | 170.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
10727 | 207.00 | 2022-03-04 | 76 | 4 | 6 | Actual |
21777 | 740.00 | 2023-02-01 | 76 | 6 | 4 | Actual |
23695 | 105.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
23603 | 816.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
5637 | 280.00 | 2021-11-03 | 76 | 1 | 3 | Budget |
10773 | 100.00 | 2022-03-04 | 76 | 5 | 6 | Budget |
5231 | 1800.00 | 2021-10-04 | 76 | 6 | 6 | Budget |
27980 | 751.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
37587 | 752.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
21120 | 515.00 | 2023-01-04 | 76 | 1 | 7 | Actual |
27485 | 8026.99 | 2023-07-04 | 76 | 6 | 8 | Actual |
5124 | 174.00 | 2021-10-04 | 76 | 4 | 6 | Actual |
30672 | 123.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
27923 | 3241.66 | 2023-07-04 | 76 | 6 | 13 | Actual |
37297 | 743.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
35555 | 210.34 | 2024-02-02 | 76 | 3 | 11 | Actual |
14284 | 113.53 | 2022-06-03 | 76 | 3 | 11 | Actual |
18095 | 7714.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
541 | 105.00 | 2021-06-03 | 76 | 2 | 6 | Actual |
16860 | 67.00 | 2022-09-03 | 76 | 2 | 6 | Actual |
15882 | 137.00 | 2022-08-04 | 76 | 4 | 6 | Actual |
11098 | 285.93 | 2022-03-04 | 76 | 2 | 8 | Actual |
31831 | 879.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
20621 | 795.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
34876 | 209.00 | 2024-02-02 | 76 | 7 | 3 | Actual |
18598 | 3573.00 | 2022-11-03 | 76 | 6 | 3 | Actual |
7943 | 929.00 | 2022-01-04 | 76 | 6 | 3 | Actual |
6762 | 358.00 | 2021-12-04 | 76 | 1 | 3 | Actual |
9563 | 306.00 | 2022-02-01 | 76 | 3 | 6 | Actual |
22278 | 5673.91 | 2023-02-01 | 76 | 6 | 8 | Actual |
18810 | 3137.00 | 2022-11-03 | 76 | 6 | 5 | Actual |
411 | 846.00 | 2021-06-03 | 76 | 6 | 5 | Actual |
26359 | 8540.63 | 2023-06-03 | 76 | 6 | 8 | Actual |
8598 | 2328.00 | 2022-01-04 | 76 | 6 | 6 | Actual |
34668 | 341.61 | 2024-01-04 | 76 | 1 | 13 | Actual |
9657 | 100.00 | 2022-02-01 | 76 | 5 | 6 | Budget |
5699 | 750.00 | 2021-11-03 | 76 | 6 | 3 | Budget |
37999 | 215.66 | 2024-04-03 | 76 | 1 | 12 | Actual |
17471 | 12.46 | 2022-09-03 | 76 | 2 | 12 | Actual |
22451 | 449.70 | 2023-02-01 | 76 | 6 | 11 | Actual |
12978 | 200.00 | 2022-05-04 | 76 | 4 | 6 | Budget |
38061 | 2408.25 | 2024-04-03 | 76 | 6 | 12 | Actual |
6575 | 380.00 | 2021-11-03 | 76 | 1 | 8 | Budget |
20981 | 249.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
37707 | 643.52 | 2024-04-03 | 76 | 2 | 8 | Actual |
12835 | 280.00 | 2022-05-04 | 76 | 1 | 6 | Budget |
26031 | 48.00 | 2023-06-03 | 76 | 2 | 6 | Actual |
25548 | 17.78 | 2023-05-04 | 76 | 1 | 12 | Actual |
2274 | 280.00 | 2021-08-04 | 76 | 1 | 3 | Budget |
13165 | 436.00 | 2022-05-04 | 76 | 1 | 7 | Actual |
22904 | 187.00 | 2023-03-04 | 76 | 1 | 6 | Actual |
3905 | 134.00 | 2021-09-03 | 76 | 2 | 6 | Actual |
16973 | 724.00 | 2022-09-03 | 76 | 6 | 6 | Actual |
25692 | 728.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
33966 | 70.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
5310 | 364.00 | 2021-10-04 | 76 | 1 | 7 | Actual |
12755 | 2800.00 | 2022-05-04 | 76 | 6 | 5 | Budget |
20926 | 200.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
21982 | 245.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
3953 | 280.00 | 2021-09-03 | 76 | 3 | 6 | Budget |
Generated 2024-07-03 12:02:48.728 UTC