[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8271 | 650.00 | 2022-11-08 | 77 | 6 | 5 | Budget |
10974 | 756.00 | 2023-01-06 | 77 | 6 | 7 | Actual |
13754 | 578.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
21156 | 792.00 | 2023-11-08 | 77 | 6 | 7 | Actual |
29077 | 581.96 | 2024-06-07 | 77 | 6 | 13 | Actual |
30086 | 643.32 | 2024-07-07 | 77 | 6 | 12 | Actual |
12099 | 650.00 | 2023-02-05 | 77 | 6 | 7 | Budget |
5965 | 734.00 | 2022-09-07 | 77 | 1 | 5 | Actual |
1338 | 1079.00 | 2022-05-08 | 77 | 1 | 4 | Actual |
32101 | 615.66 | 2024-09-06 | 77 | 1 | 11 | Actual |
4575 | 302.00 | 2022-08-08 | 77 | 6 | 3 | Actual |
5886 | 534.00 | 2022-09-07 | 77 | 6 | 4 | Actual |
11162 | 502.61 | 2023-01-06 | 77 | 6 | 8 | Actual |
15999 | 1004.00 | 2023-06-08 | 77 | 1 | 7 | Actual |
494 | 426.00 | 2022-04-07 | 77 | 1 | 6 | Actual |
35146 | 566.00 | 2024-12-06 | 77 | 3 | 6 | Actual |
6824 | 331.00 | 2022-10-08 | 77 | 6 | 3 | Actual |
5560 | 492.00 | 2022-08-08 | 77 | 6 | 8 | Actual |
21836 | 757.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
13229 | 579.00 | 2023-03-08 | 77 | 6 | 7 | Actual |
6765 | 550.00 | 2022-10-08 | 77 | 1 | 3 | Budget |
33882 | 1105.00 | 2024-11-07 | 77 | 6 | 5 | Actual |
7010 | 550.00 | 2022-10-08 | 77 | 6 | 4 | Budget |
36593 | 1011.71 | 2025-01-06 | 77 | 6 | 8 | Actual |
36183 | 846.00 | 2025-01-06 | 77 | 6 | 5 | Actual |
38831 | 1755.66 | 2025-03-08 | 77 | 1 | 8 | Actual |
11629 | 550.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
18382 | 49.70 | 2023-08-08 | 77 | 5 | 11 | Actual |
34998 | 1178.00 | 2024-12-06 | 77 | 1 | 5 | Actual |
11101 | 513.21 | 2023-01-06 | 77 | 2 | 8 | Actual |
11756 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
30566 | 446.00 | 2024-08-07 | 77 | 1 | 6 | Actual |
38951 | 719.92 | 2025-03-08 | 77 | 1 | 11 | Actual |
14764 | 513.00 | 2023-05-08 | 77 | 6 | 5 | Actual |
24726 | 178.00 | 2024-03-07 | 77 | 7 | 3 | Actual |
14849 | 162.00 | 2023-05-08 | 77 | 2 | 6 | Actual |
38648 | 266.00 | 2025-03-08 | 77 | 5 | 6 | Actual |
4515 | 480.00 | 2022-08-08 | 77 | 1 | 3 | Budget |
15348 | 262.47 | 2023-05-08 | 77 | 6 | 11 | Actual |
30473 | 1122.00 | 2024-08-07 | 77 | 1 | 5 | Actual |
26327 | 907.16 | 2024-04-06 | 77 | 2 | 8 | Actual |
825 | 858.00 | 2022-04-07 | 77 | 1 | 7 | Actual |
966 | 1123.83 | 2022-04-07 | 77 | 1 | 8 | Actual |
26774 | 664.42 | 2024-04-06 | 77 | 6 | 13 | Actual |
19505 | 19.91 | 2023-09-07 | 77 | 2 | 12 | Actual |
11852 | 351.00 | 2023-02-05 | 77 | 4 | 6 | Actual |
28101 | 1658.00 | 2024-06-07 | 77 | 1 | 4 | Actual |
32043 | 1058.68 | 2024-09-06 | 77 | 6 | 8 | Actual |
14170 | 716.25 | 2023-04-07 | 77 | 6 | 8 | Actual |
1950 | 850.00 | 2022-05-08 | 77 | 1 | 7 | Budget |
14403 | 31.61 | 2023-04-07 | 77 | 1 | 12 | Actual |
31799 | 272.00 | 2024-09-06 | 77 | 5 | 6 | Actual |
15883 | 246.00 | 2023-06-08 | 77 | 4 | 6 | Actual |
7697 | 650.00 | 2022-10-08 | 77 | 1 | 8 | Budget |
23724 | 842.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
3779 | 650.00 | 2022-07-08 | 77 | 6 | 5 | Budget |
5232 | 380.00 | 2022-08-08 | 77 | 6 | 6 | Budget |
24017 | 224.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
1618 | 449.00 | 2022-05-08 | 77 | 1 | 6 | Actual |
31386 | 1574.00 | 2024-09-06 | 77 | 1 | 3 | Actual |
10728 | 372.00 | 2023-01-06 | 77 | 4 | 6 | Actual |
413 | 550.00 | 2022-04-07 | 77 | 6 | 5 | Budget |
31031 | 440.13 | 2024-08-07 | 77 | 3 | 11 | Actual |
32301 | 435.87 | 2024-09-06 | 77 | 1 | 12 | Actual |
20215 | 851.10 | 2023-10-08 | 77 | 2 | 8 | Actual |
30918 | 1146.56 | 2024-08-07 | 77 | 6 | 8 | Actual |
17946 | 222.00 | 2023-08-08 | 77 | 4 | 6 | Actual |
4653 | 200.00 | 2022-08-08 | 77 | 7 | 3 | Budget |
36531 | 2023.85 | 2025-01-06 | 77 | 1 | 8 | Actual |
17031 | 1004.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
16154 | 802.61 | 2023-06-08 | 77 | 6 | 8 | Actual |
12100 | 573.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
32243 | 484.81 | 2024-09-06 | 77 | 6 | 11 | Actual |
10261 | 134.00 | 2023-01-06 | 77 | 7 | 3 | Actual |
22392 | 201.83 | 2023-12-06 | 77 | 3 | 11 | Actual |
17680 | 821.00 | 2023-08-08 | 77 | 1 | 4 | Actual |
20954 | 111.00 | 2023-11-08 | 77 | 2 | 6 | Actual |
6356 | 380.00 | 2022-09-07 | 77 | 6 | 6 | Budget |
2137 | 280.00 | 2022-05-08 | 77 | 2 | 8 | Budget |
18096 | 691.00 | 2023-08-08 | 77 | 6 | 7 | Actual |
542 | 189.00 | 2022-04-07 | 77 | 2 | 6 | Actual |
6436 | 810.00 | 2022-09-07 | 77 | 1 | 7 | Actual |
30763 | 1323.00 | 2024-08-07 | 77 | 1 | 7 | Actual |
20777 | 562.00 | 2023-11-08 | 77 | 6 | 4 | Actual |
11378 | 90.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
15496 | 1540.00 | 2023-06-08 | 77 | 1 | 3 | Actual |
35172 | 302.00 | 2024-12-06 | 77 | 4 | 6 | Actual |
20037 | 308.00 | 2023-10-08 | 77 | 6 | 6 | Actual |
6764 | 644.00 | 2022-10-08 | 77 | 1 | 3 | Actual |
2337 | 324.00 | 2022-06-08 | 77 | 6 | 3 | Actual |
638 | 344.00 | 2022-04-07 | 77 | 4 | 6 | Actual |
7884 | 550.00 | 2022-11-08 | 77 | 1 | 3 | Budget |
18273 | 264.59 | 2023-08-08 | 77 | 1 | 11 | Actual |
35118 | 183.00 | 2024-12-06 | 77 | 2 | 6 | Actual |
13869 | 363.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
8821 | 1011.71 | 2022-11-08 | 77 | 1 | 8 | Actual |
36760 | 148.63 | 2025-01-06 | 77 | 5 | 11 | Actual |
1155 | 480.00 | 2022-05-08 | 77 | 1 | 3 | Budget |
13168 | 750.00 | 2023-03-08 | 77 | 1 | 7 | Budget |
37531 | 446.00 | 2025-02-05 | 77 | 6 | 6 | Actual |
36996 | 645.12 | 2025-01-06 | 77 | 2 | 13 | Actual |
21568 | 44.38 | 2023-11-08 | 77 | 6 | 12 | Actual |
24460 | 288.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
Generated 2025-05-07 12:54:29.388 UTC