[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 500 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11383 | 100.00 | 2022-07-06 | 80 | 7 | 3 | Actual |
20956 | 137.00 | 2023-04-08 | 80 | 2 | 6 | Actual |
7562 | 1155.00 | 2022-03-08 | 80 | 1 | 7 | Actual |
11245 | 550.00 | 2022-07-06 | 80 | 1 | 3 | Budget |
15234 | 372.04 | 2022-10-06 | 80 | 1 | 11 | Actual |
12937 | 621.00 | 2022-08-06 | 80 | 3 | 6 | Actual |
13171 | 850.00 | 2022-08-06 | 80 | 1 | 7 | Budget |
5035 | 280.00 | 2022-01-06 | 80 | 2 | 6 | Budget |
23014 | 291.00 | 2023-06-06 | 80 | 5 | 6 | Actual |
31601 | 1318.00 | 2024-02-05 | 80 | 1 | 5 | Actual |
277 | 749.00 | 2021-09-05 | 80 | 6 | 4 | Actual |
24374 | 164.59 | 2023-07-06 | 80 | 3 | 11 | Actual |
8074 | 1197.00 | 2022-04-08 | 80 | 1 | 4 | Actual |
8403 | 280.00 | 2022-04-08 | 80 | 2 | 6 | Budget |
16296 | 219.91 | 2022-11-06 | 80 | 4 | 11 | Actual |
7376 | 444.00 | 2022-03-08 | 80 | 4 | 6 | Actual |
17682 | 834.00 | 2023-01-06 | 80 | 1 | 4 | Actual |
22907 | 400.00 | 2023-06-06 | 80 | 1 | 6 | Actual |
5375 | 623.00 | 2022-01-06 | 80 | 6 | 7 | Actual |
9257 | 882.00 | 2022-05-06 | 80 | 6 | 4 | Actual |
9148 | 100.00 | 2022-05-06 | 80 | 7 | 3 | Budget |
9071 | 480.00 | 2022-05-06 | 80 | 6 | 3 | Budget |
36971 | 745.13 | 2024-06-06 | 80 | 1 | 13 | Actual |
1670 | 219.00 | 2021-10-06 | 80 | 2 | 6 | Actual |
16891 | 497.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
5315 | 789.00 | 2022-01-06 | 80 | 1 | 7 | Actual |
33015 | 1820.00 | 2024-03-07 | 80 | 1 | 7 | Actual |
33729 | 362.00 | 2024-04-07 | 80 | 7 | 3 | Actual |
5034 | 225.00 | 2022-01-06 | 80 | 2 | 6 | Actual |
38272 | 983.00 | 2024-08-06 | 80 | 6 | 3 | Actual |
17154 | 598.06 | 2022-12-06 | 80 | 2 | 8 | Actual |
30800 | 1260.00 | 2024-01-06 | 80 | 6 | 7 | Actual |
14050 | 1039.00 | 2022-09-05 | 80 | 6 | 7 | Actual |
26329 | 1069.28 | 2023-09-05 | 80 | 2 | 8 | Actual |
21838 | 875.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
3459 | 382.00 | 2021-12-06 | 80 | 6 | 3 | Actual |
9394 | 808.00 | 2022-05-06 | 80 | 6 | 5 | Actual |
24319 | 274.17 | 2023-07-06 | 80 | 1 | 11 | Actual |
32455 | 678.46 | 2024-02-05 | 80 | 6 | 13 | Actual |
28927 | 112.46 | 2023-11-06 | 80 | 2 | 12 | Actual |
34459 | 164.59 | 2024-04-07 | 80 | 5 | 11 | Actual |
23761 | 737.00 | 2023-07-06 | 80 | 6 | 4 | Actual |
21985 | 533.00 | 2023-05-06 | 80 | 3 | 6 | Actual |
12041 | 850.00 | 2022-07-06 | 80 | 1 | 7 | Budget |
36092 | 1310.00 | 2024-06-06 | 80 | 6 | 4 | Actual |
7748 | 480.00 | 2022-03-08 | 80 | 2 | 8 | Budget |
27454 | 1401.11 | 2023-10-06 | 80 | 2 | 8 | Actual |
34023 | 421.00 | 2024-04-07 | 80 | 4 | 6 | Actual |
18898 | 176.00 | 2023-02-05 | 80 | 2 | 6 | Actual |
8026 | 150.00 | 2022-04-08 | 80 | 7 | 3 | Actual |
38064 | 983.76 | 2024-07-06 | 80 | 6 | 12 | Actual |
4908 | 650.00 | 2022-01-06 | 80 | 6 | 5 | Budget |
32873 | 608.00 | 2024-03-07 | 80 | 3 | 6 | Actual |
22394 | 213.53 | 2023-05-06 | 80 | 3 | 11 | Actual |
6955 | 1100.00 | 2022-03-08 | 80 | 1 | 4 | Budget |
1623 | 550.00 | 2021-10-06 | 80 | 1 | 6 | Budget |
25138 | 1360.00 | 2023-08-06 | 80 | 1 | 7 | Actual |
11857 | 480.00 | 2022-07-06 | 80 | 4 | 6 | Budget |
1018 | 617.76 | 2021-09-05 | 80 | 2 | 8 | Actual |
25578 | 25.23 | 2023-08-06 | 80 | 2 | 12 | Actual |
3584 | 1131.00 | 2021-12-06 | 80 | 1 | 4 | Actual |
9473 | 550.00 | 2022-05-06 | 80 | 1 | 6 | Budget |
12620 | 650.00 | 2022-08-06 | 80 | 6 | 4 | Budget |
749 | 487.00 | 2021-09-05 | 80 | 6 | 6 | Actual |
37474 | 445.00 | 2024-07-06 | 80 | 4 | 6 | Actual |
25259 | 811.70 | 2023-08-06 | 80 | 2 | 8 | Actual |
10312 | 1051.00 | 2022-06-06 | 80 | 1 | 4 | Actual |
18978 | 186.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
13871 | 406.00 | 2022-09-05 | 80 | 3 | 6 | Actual |
15746 | 730.00 | 2022-11-06 | 80 | 6 | 5 | Actual |
13312 | 750.00 | 2022-08-06 | 80 | 1 | 8 | Budget |
7281 | 283.00 | 2022-03-08 | 80 | 2 | 6 | Actual |
37420 | 186.00 | 2024-07-06 | 80 | 2 | 6 | Actual |
27893 | 1083.73 | 2023-10-06 | 80 | 2 | 13 | Actual |
29523 | 400.00 | 2023-12-06 | 80 | 4 | 6 | Actual |
17974 | 169.00 | 2023-01-06 | 80 | 5 | 6 | Actual |
27601 | 564.60 | 2023-10-06 | 80 | 3 | 11 | Actual |
13313 | 1360.20 | 2022-08-06 | 80 | 1 | 8 | Actual |
14314 | 163.53 | 2022-09-05 | 80 | 4 | 11 | Actual |
7232 | 620.00 | 2022-03-08 | 80 | 1 | 6 | Actual |
11493 | 650.00 | 2022-07-06 | 80 | 6 | 4 | Budget |
38624 | 356.00 | 2024-08-06 | 80 | 4 | 6 | Actual |
26953 | 1757.00 | 2023-10-06 | 80 | 1 | 4 | Actual |
33343 | 549.71 | 2024-03-07 | 80 | 6 | 11 | Actual |
6440 | 1155.00 | 2022-02-05 | 80 | 1 | 7 | Actual |
10509 | 650.00 | 2022-06-06 | 80 | 6 | 5 | Budget |
20871 | 811.00 | 2023-04-08 | 80 | 6 | 5 | Actual |
830 | 950.00 | 2021-09-05 | 80 | 1 | 7 | Budget |
12938 | 550.00 | 2022-08-06 | 80 | 3 | 6 | Budget |
7622 | 865.00 | 2022-03-08 | 80 | 6 | 7 | Actual |
8872 | 623.82 | 2022-04-08 | 80 | 2 | 8 | Actual |
22757 | 571.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
35503 | 707.16 | 2024-05-06 | 80 | 1 | 11 | Actual |
29760 | 1013.22 | 2023-12-06 | 80 | 2 | 8 | Actual |
33942 | 606.00 | 2024-04-07 | 80 | 1 | 6 | Actual |
26007 | 293.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
3458 | 380.00 | 2021-12-06 | 80 | 6 | 3 | Budget |
4440 | 740.49 | 2021-12-06 | 80 | 6 | 8 | Actual |
9336 | 650.00 | 2022-05-06 | 80 | 1 | 5 | Budget |
25173 | 992.00 | 2023-08-06 | 80 | 6 | 7 | Actual |
32131 | 366.72 | 2024-02-05 | 80 | 2 | 11 | Actual |
3862 | 595.00 | 2021-12-06 | 80 | 1 | 6 | Actual |
7329 | 550.00 | 2022-03-08 | 80 | 3 | 6 | Budget |
Generated 2024-10-05 03:38:01.497 UTC