[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1000
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12696 | 650.00 | 2023-03-29 | 77 | 1 | 5 | Budget |
29758 | 907.16 | 2024-07-28 | 77 | 2 | 8 | Actual |
26360 | 1022.31 | 2024-04-27 | 77 | 6 | 8 | Actual |
24460 | 288.00 | 2024-02-26 | 77 | 6 | 11 | Actual |
11100 | 280.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
4003 | 280.00 | 2022-07-29 | 77 | 4 | 6 | Budget |
10729 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
13719 | 757.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
33013 | 1499.00 | 2024-10-28 | 77 | 1 | 7 | Actual |
9145 | 100.00 | 2022-12-27 | 77 | 7 | 3 | Budget |
38773 | 910.00 | 2025-03-29 | 77 | 6 | 7 | Actual |
26502 | 190.12 | 2024-04-27 | 77 | 4 | 11 | Actual |
8023 | 127.00 | 2022-11-29 | 77 | 7 | 3 | Actual |
15287 | 135.87 | 2023-05-29 | 77 | 3 | 11 | Actual |
16620 | 352.00 | 2023-07-29 | 77 | 7 | 3 | Actual |
36792 | 493.32 | 2025-01-27 | 77 | 6 | 11 | Actual |
30052 | 97.57 | 2024-07-28 | 77 | 2 | 12 | Actual |
23424 | 50.76 | 2024-01-27 | 77 | 5 | 11 | Actual |
38390 | 1009.00 | 2025-03-29 | 77 | 6 | 4 | Actual |
37085 | 1604.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
19420 | 282.68 | 2023-09-28 | 77 | 6 | 11 | Actual |
7419 | 176.00 | 2022-10-29 | 77 | 5 | 6 | Actual |
6685 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
17445 | 18.84 | 2023-07-29 | 77 | 1 | 12 | Actual |
33635 | 1517.00 | 2024-11-28 | 77 | 1 | 3 | Actual |
23137 | 927.00 | 2024-01-27 | 77 | 6 | 7 | Actual |
32009 | 907.16 | 2024-09-27 | 77 | 2 | 8 | Actual |
10974 | 756.00 | 2023-01-27 | 77 | 6 | 7 | Actual |
34577 | 211.40 | 2024-11-28 | 77 | 2 | 12 | Actual |
13921 | 222.00 | 2023-04-28 | 77 | 5 | 6 | Actual |
21568 | 44.38 | 2023-11-29 | 77 | 6 | 12 | Actual |
17652 | 189.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
24726 | 178.00 | 2024-03-28 | 77 | 7 | 3 | Actual |
38147 | 681.97 | 2025-02-26 | 77 | 2 | 13 | Actual |
25046 | 154.00 | 2024-03-28 | 77 | 5 | 6 | Actual |
22009 | 318.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
31832 | 374.00 | 2024-09-27 | 77 | 6 | 6 | Actual |
7885 | 520.00 | 2022-11-29 | 77 | 1 | 3 | Actual |
9613 | 380.00 | 2022-12-27 | 77 | 4 | 6 | Budget |
25229 | 1351.11 | 2024-03-28 | 77 | 1 | 8 | Actual |
11708 | 480.00 | 2023-02-26 | 77 | 1 | 6 | Budget |
35701 | 445.45 | 2024-12-27 | 77 | 1 | 12 | Actual |
14929 | 204.00 | 2023-05-29 | 77 | 5 | 6 | Actual |
15174 | 696.55 | 2023-05-29 | 77 | 6 | 8 | Actual |
1154 | 545.00 | 2022-05-29 | 77 | 1 | 3 | Actual |
26656 | 57.14 | 2024-04-27 | 77 | 6 | 12 | Actual |
9566 | 550.00 | 2022-12-27 | 77 | 3 | 6 | Actual |
38062 | 766.73 | 2025-02-26 | 77 | 6 | 12 | Actual |
21744 | 794.00 | 2023-12-27 | 77 | 1 | 4 | Actual |
3455 | 353.00 | 2022-07-29 | 77 | 6 | 3 | Actual |
8131 | 636.00 | 2022-11-29 | 77 | 6 | 4 | Actual |
12554 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Actual |
6950 | 1039.00 | 2022-10-29 | 77 | 1 | 4 | Actual |
37446 | 599.00 | 2025-02-26 | 77 | 3 | 6 | Actual |
21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
4700 | 1058.00 | 2022-08-29 | 77 | 1 | 4 | Actual |
9982 | 669.28 | 2022-12-27 | 77 | 2 | 8 | Actual |
27572 | 231.61 | 2024-05-28 | 77 | 2 | 11 | Actual |
9717 | 380.00 | 2022-12-27 | 77 | 6 | 6 | Budget |
1716 | 550.00 | 2022-05-29 | 77 | 3 | 6 | Budget |
19186 | 826.85 | 2023-09-28 | 77 | 2 | 8 | Actual |
6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
12885 | 170.00 | 2023-03-29 | 77 | 2 | 6 | Actual |
18096 | 691.00 | 2023-08-29 | 77 | 6 | 7 | Actual |
37708 | 1157.16 | 2025-02-26 | 77 | 2 | 8 | Actual |
35583 | 377.36 | 2024-12-27 | 77 | 4 | 11 | Actual |
33341 | 532.68 | 2024-10-28 | 77 | 6 | 11 | Actual |
11852 | 351.00 | 2023-02-26 | 77 | 4 | 6 | Actual |
5498 | 634.43 | 2022-08-29 | 77 | 2 | 8 | Actual |
10368 | 650.00 | 2023-01-27 | 77 | 6 | 4 | Budget |
17066 | 727.00 | 2023-07-29 | 77 | 6 | 7 | Actual |
19100 | 918.00 | 2023-09-28 | 77 | 6 | 7 | Actual |
32843 | 151.00 | 2024-10-28 | 77 | 2 | 6 | Actual |
25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
13417 | 634.43 | 2023-03-29 | 77 | 6 | 8 | Actual |
28073 | 324.00 | 2024-06-28 | 77 | 7 | 3 | Actual |
12179 | 982.92 | 2023-02-26 | 77 | 1 | 8 | Actual |
8071 | 1123.00 | 2022-11-29 | 77 | 1 | 4 | Actual |
21477 | 194.38 | 2023-11-29 | 77 | 6 | 11 | Actual |
34348 | 799.71 | 2024-11-28 | 77 | 1 | 11 | Actual |
33280 | 269.91 | 2024-10-28 | 77 | 3 | 11 | Actual |
3532 | 144.00 | 2022-07-29 | 77 | 7 | 3 | Actual |
9390 | 650.00 | 2022-12-27 | 77 | 6 | 5 | Budget |
14403 | 31.61 | 2023-04-28 | 77 | 1 | 12 | Actual |
2009 | 550.00 | 2022-05-29 | 77 | 6 | 7 | Budget |
4436 | 620.79 | 2022-07-29 | 77 | 6 | 8 | Actual |
11426 | 950.00 | 2023-02-26 | 77 | 1 | 4 | Budget |
37680 | 1814.75 | 2025-02-26 | 77 | 1 | 8 | Actual |
15588 | 272.00 | 2023-06-29 | 77 | 7 | 3 | Actual |
20248 | 892.01 | 2023-10-29 | 77 | 6 | 8 | Actual |
7010 | 550.00 | 2022-10-29 | 77 | 6 | 4 | Budget |
16267 | 134.80 | 2023-06-29 | 77 | 3 | 11 | Actual |
8272 | 630.00 | 2022-11-29 | 77 | 6 | 5 | Actual |
20415 | 101.82 | 2023-10-29 | 77 | 5 | 11 | Actual |
34905 | 1571.00 | 2024-12-27 | 77 | 1 | 4 | Actual |
31178 | 211.40 | 2024-08-28 | 77 | 2 | 12 | Actual |
17595 | 950.00 | 2023-08-29 | 77 | 6 | 3 | Actual |
3721 | 667.00 | 2022-07-29 | 77 | 1 | 5 | Actual |
22365 | 156.08 | 2023-12-27 | 77 | 2 | 11 | Actual |
7277 | 255.00 | 2022-10-29 | 77 | 2 | 6 | Actual |
13869 | 363.00 | 2023-04-28 | 77 | 3 | 6 | Actual |
Generated 2025-05-28 21:43:12.650 UTC