[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10446 | 440.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
27042 | 636.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
24633 | 780.00 | 2024-03-31 | 76 | 1 | 3 | Actual |
22 | 280.00 | 2022-05-01 | 76 | 1 | 3 | Budget |
29931 | 199.70 | 2024-07-31 | 76 | 4 | 11 | Actual |
4109 | 1800.00 | 2022-08-01 | 76 | 6 | 6 | Budget |
34997 | 654.00 | 2024-12-30 | 76 | 1 | 5 | Actual |
31477 | 180.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
27980 | 751.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
10727 | 207.00 | 2023-01-30 | 76 | 4 | 6 | Actual |
29043 | 569.68 | 2024-07-01 | 76 | 2 | 13 | Actual |
16320 | 29.48 | 2023-07-02 | 76 | 5 | 11 | Actual |
7694 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
18975 | 76.00 | 2023-10-01 | 76 | 5 | 6 | Actual |
31296 | 324.06 | 2024-08-31 | 76 | 2 | 13 | Actual |
6152 | 122.00 | 2022-10-01 | 76 | 2 | 6 | Actual |
23603 | 816.00 | 2024-02-29 | 76 | 1 | 3 | Actual |
5125 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
33881 | 3507.00 | 2024-12-01 | 76 | 6 | 5 | Actual |
26655 | 228.42 | 2024-04-30 | 76 | 6 | 12 | Actual |
21388 | 102.89 | 2023-12-02 | 76 | 3 | 11 | Actual |
3204 | 380.00 | 2022-07-02 | 76 | 1 | 8 | Budget |
26562 | 343.32 | 2024-04-30 | 76 | 6 | 11 | Actual |
6901 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
30672 | 123.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
22691 | 190.00 | 2024-01-30 | 76 | 7 | 3 | Actual |
37332 | 3510.00 | 2025-03-01 | 76 | 6 | 5 | Actual |
27365 | 7904.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
4047 | 100.00 | 2022-08-01 | 76 | 5 | 6 | Budget |
38892 | 8657.30 | 2025-04-01 | 76 | 6 | 8 | Actual |
10582 | 280.00 | 2023-01-30 | 76 | 1 | 6 | Budget |
39059 | 44.38 | 2025-04-01 | 76 | 5 | 11 | Actual |
15828 | 39.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
14344 | 556.09 | 2023-05-01 | 76 | 6 | 11 | Actual |
38389 | 4906.00 | 2025-04-01 | 76 | 6 | 4 | Actual |
20506 | 15.65 | 2023-11-01 | 76 | 1 | 12 | Actual |
32629 | 912.00 | 2024-10-31 | 76 | 1 | 4 | Actual |
36321 | 230.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
28723 | 115.65 | 2024-07-01 | 76 | 2 | 11 | Actual |
14961 | 1425.00 | 2023-06-01 | 76 | 6 | 6 | Actual |
33789 | 3579.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
21982 | 245.00 | 2023-12-30 | 76 | 3 | 6 | Actual |
10912 | 475.00 | 2023-01-30 | 76 | 1 | 7 | Actual |
14012 | 550.00 | 2023-05-01 | 76 | 1 | 7 | Actual |
36705 | 225.23 | 2025-01-30 | 76 | 3 | 11 | Actual |
30023 | 266.72 | 2024-07-31 | 76 | 1 | 12 | Actual |
8740 | 5403.00 | 2022-12-02 | 76 | 6 | 7 | Actual |
7371 | 200.00 | 2022-11-01 | 76 | 4 | 6 | Budget |
18354 | 87.99 | 2023-09-01 | 76 | 4 | 11 | Actual |
11803 | 345.00 | 2023-03-01 | 76 | 3 | 6 | Actual |
16860 | 67.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
3125 | 4742.00 | 2022-07-02 | 76 | 6 | 7 | Actual |
4248 | 4100.00 | 2022-08-01 | 76 | 6 | 7 | Budget |
22067 | 760.00 | 2023-12-30 | 76 | 6 | 6 | Actual |
22931 | 41.00 | 2024-01-30 | 76 | 2 | 6 | Actual |
34548 | 293.32 | 2024-12-01 | 76 | 1 | 12 | Actual |
823 | 380.00 | 2022-05-01 | 76 | 1 | 7 | Budget |
4434 | 2600.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
9610 | 200.00 | 2022-12-30 | 76 | 4 | 6 | Budget |
2782 | 90.00 | 2022-07-02 | 76 | 2 | 6 | Budget |
1153 | 303.00 | 2022-06-01 | 76 | 1 | 3 | Actual |
39005 | 177.36 | 2025-04-01 | 76 | 3 | 11 | Actual |
2656 | 1700.00 | 2022-07-02 | 76 | 6 | 5 | Budget |
7555 | 480.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
37679 | 1008.68 | 2025-03-01 | 76 | 1 | 8 | Actual |
35846 | 387.22 | 2024-12-30 | 76 | 2 | 13 | Actual |
36650 | 435.87 | 2025-01-30 | 76 | 1 | 11 | Actual |
12364 | 280.00 | 2023-04-01 | 76 | 1 | 3 | Budget |
30051 | 55.02 | 2024-07-31 | 76 | 2 | 12 | Actual |
9250 | 1590.00 | 2022-12-30 | 76 | 6 | 4 | Actual |
1289 | 52.00 | 2022-06-01 | 76 | 7 | 3 | Actual |
16439 | 12.46 | 2023-07-02 | 76 | 2 | 12 | Actual |
13415 | 2700.00 | 2023-04-01 | 76 | 6 | 8 | Budget |
10774 | 120.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
31772 | 168.00 | 2024-09-30 | 76 | 4 | 6 | Actual |
34904 | 873.00 | 2024-12-30 | 76 | 1 | 4 | Actual |
27451 | 576.85 | 2024-05-31 | 76 | 2 | 8 | Actual |
9190 | 550.00 | 2022-12-30 | 76 | 1 | 4 | Budget |
6900 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
34256 | 613.21 | 2024-12-01 | 76 | 2 | 8 | Actual |
5825 | 564.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
29965 | 741.20 | 2024-07-31 | 76 | 6 | 11 | Actual |
20868 | 2618.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
24753 | 473.00 | 2024-03-31 | 76 | 1 | 4 | Actual |
8128 | 2000.00 | 2022-12-02 | 76 | 6 | 4 | Budget |
7370 | 250.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
17651 | 105.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
36347 | 146.00 | 2025-01-30 | 76 | 5 | 6 | Actual |
2925 | 100.00 | 2022-07-02 | 76 | 5 | 6 | Budget |
27571 | 128.42 | 2024-05-31 | 76 | 2 | 11 | Actual |
2783 | 71.00 | 2022-07-02 | 76 | 2 | 6 | Actual |
13920 | 123.00 | 2023-05-01 | 76 | 5 | 6 | Actual |
9191 | 495.00 | 2022-12-30 | 76 | 1 | 4 | Actual |
37908 | 44.38 | 2025-03-01 | 76 | 5 | 11 | Actual |
15530 | 4205.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
11804 | 280.00 | 2023-03-01 | 76 | 3 | 6 | Budget |
5699 | 750.00 | 2022-10-01 | 76 | 6 | 3 | Budget |
24576 | 30.55 | 2024-02-29 | 76 | 6 | 12 | Actual |
10679 | 322.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
23396 | 110.34 | 2024-01-30 | 76 | 4 | 11 | Actual |
8021 | 70.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
492 | 200.00 | 2022-05-01 | 76 | 1 | 6 | Budget |
6763 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
Generated 2025-05-31 07:16:33.452 UTC