[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1000 > < TAKE 512 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26830 | 690.00 | 2024-07-03 | 76 | 1 | 3 | Actual |
10181 | 1000.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
17471 | 12.46 | 2023-09-03 | 76 | 2 | 12 | Actual |
20333 | 48.63 | 2023-12-04 | 76 | 2 | 11 | Actual |
17386 | 434.81 | 2023-09-03 | 76 | 6 | 11 | Actual |
36877 | 56.08 | 2025-03-04 | 76 | 2 | 12 | Actual |
5309 | 380.00 | 2022-10-04 | 76 | 1 | 7 | Budget |
33669 | 1714.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
28958 | 1731.64 | 2024-08-03 | 76 | 6 | 12 | Actual |
30351 | 188.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
32509 | 866.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
39005 | 177.36 | 2025-05-04 | 76 | 3 | 11 | Actual |
11851 | 200.00 | 2023-04-03 | 76 | 4 | 6 | Budget |
15650 | 1071.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
10727 | 207.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
32209 | 84.80 | 2024-11-02 | 76 | 5 | 11 | Actual |
5230 | 2758.00 | 2022-10-04 | 76 | 6 | 6 | Actual |
12427 | 970.00 | 2023-05-04 | 76 | 6 | 3 | Actual |
5963 | 380.00 | 2022-11-03 | 76 | 1 | 5 | Budget |
17502 | 36.93 | 2023-09-03 | 76 | 6 | 12 | Actual |
9142 | 52.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
37827 | 76.29 | 2025-04-03 | 76 | 2 | 11 | Actual |
24845 | 317.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
964 | 380.00 | 2022-06-03 | 76 | 1 | 8 | Budget |
35032 | 2601.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
33398 | 196.51 | 2024-12-03 | 76 | 1 | 12 | Actual |
17651 | 105.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
35555 | 210.34 | 2025-02-01 | 76 | 3 | 11 | Actual |
36995 | 359.15 | 2025-03-04 | 76 | 2 | 13 | Actual |
29931 | 199.70 | 2024-09-02 | 76 | 4 | 11 | Actual |
24938 | 186.00 | 2024-05-03 | 76 | 1 | 6 | Actual |
5497 | 352.60 | 2022-10-04 | 76 | 2 | 8 | Actual |
16682 | 1684.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
9564 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
29636 | 926.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
8207 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
9467 | 280.00 | 2023-02-01 | 76 | 1 | 6 | Budget |
11159 | 2700.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
18181 | 319.27 | 2023-10-04 | 76 | 2 | 8 | Actual |
4327 | 525.33 | 2022-09-03 | 76 | 1 | 8 | Actual |
6574 | 716.25 | 2022-11-03 | 76 | 1 | 8 | Actual |
16527 | 727.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
2782 | 90.00 | 2022-08-04 | 76 | 2 | 6 | Budget |
22124 | 533.00 | 2024-02-01 | 76 | 1 | 7 | Actual |
27863 | 194.24 | 2024-07-03 | 76 | 1 | 13 | Actual |
32155 | 193.32 | 2024-11-02 | 76 | 3 | 11 | Actual |
25019 | 113.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
34347 | 445.45 | 2025-01-03 | 76 | 1 | 11 | Actual |
11897 | 88.00 | 2023-04-03 | 76 | 5 | 6 | Actual |
19332 | 59.27 | 2023-11-03 | 76 | 3 | 11 | Actual |
4108 | 1118.00 | 2022-09-03 | 76 | 6 | 6 | Actual |
11566 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
5231 | 1800.00 | 2022-10-04 | 76 | 6 | 6 | Budget |
16973 | 724.00 | 2023-09-03 | 76 | 6 | 6 | Actual |
26740 | 399.50 | 2024-06-02 | 76 | 2 | 13 | Actual |
16033 | 8501.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
683 | 100.00 | 2022-06-03 | 76 | 5 | 6 | Budget |
4761 | 2500.00 | 2022-10-04 | 76 | 6 | 4 | Budget |
1396 | 2637.00 | 2022-07-04 | 76 | 6 | 4 | Actual |
2196 | 2100.00 | 2022-07-04 | 76 | 6 | 8 | Budget |
11486 | 4093.00 | 2023-04-03 | 76 | 6 | 4 | Actual |
23964 | 213.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
22008 | 176.00 | 2024-02-01 | 76 | 4 | 6 | Actual |
210 | 550.00 | 2022-06-03 | 76 | 1 | 4 | Budget |
19803 | 449.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
16562 | 3705.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
28637 | 11764.94 | 2024-08-03 | 76 | 6 | 8 | Actual |
21120 | 515.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
38978 | 172.04 | 2025-05-04 | 76 | 2 | 11 | Actual |
18563 | 784.00 | 2023-11-03 | 76 | 1 | 3 | Actual |
28134 | 5681.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
6684 | 2600.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
34668 | 341.61 | 2025-01-03 | 76 | 1 | 13 | Actual |
22245 | 398.06 | 2024-02-01 | 76 | 2 | 8 | Actual |
28482 | 867.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
34046 | 155.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
12694 | 380.00 | 2023-05-04 | 76 | 1 | 5 | Budget |
30975 | 347.57 | 2024-10-03 | 76 | 1 | 11 | Actual |
14961 | 1425.00 | 2023-07-04 | 76 | 6 | 6 | Actual |
28227 | 5143.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
17298 | 87.99 | 2023-09-03 | 76 | 3 | 11 | Actual |
34135 | 918.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
34228 | 907.16 | 2025-01-03 | 76 | 1 | 8 | Actual |
7008 | 1805.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
15998 | 558.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
27598 | 251.83 | 2024-07-03 | 76 | 3 | 11 | Actual |
14763 | 3089.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
38892 | 8657.30 | 2025-05-04 | 76 | 6 | 8 | Actual |
271 | 1500.00 | 2022-06-03 | 76 | 6 | 4 | Budget |
3064 | 505.00 | 2022-08-04 | 76 | 1 | 7 | Actual |
32896 | 202.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
6763 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
20741 | 446.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
13415 | 2700.00 | 2023-05-04 | 76 | 6 | 8 | Budget |
7476 | 1500.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
9329 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
38061 | 2408.25 | 2025-04-03 | 76 | 6 | 12 | Actual |
13502 | 810.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
23603 | 816.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
20713 | 106.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
24016 | 125.00 | 2024-04-02 | 76 | 5 | 6 | Actual |
31691 | 288.00 | 2024-11-02 | 76 | 1 | 6 | Actual |
16888 | 277.00 | 2023-09-03 | 76 | 3 | 6 | Actual |
Generated 2025-07-03 13:14:13.312 UTC