[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
27077 | 249.00 | 2024-05-29 | 78 | 6 | 5 | Actual |
5781 | 50.00 | 2022-09-29 | 78 | 7 | 3 | Budget |
34550 | 140.12 | 2024-11-29 | 78 | 1 | 12 | Actual |
8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
24727 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
28960 | 193.32 | 2024-06-29 | 78 | 6 | 12 | Actual |
7013 | 200.00 | 2022-10-30 | 78 | 6 | 4 | Budget |
23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
4438 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
8496 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
26361 | 276.84 | 2024-04-28 | 78 | 6 | 8 | Actual |
11710 | 100.00 | 2023-02-27 | 78 | 1 | 6 | Budget |
36734 | 103.95 | 2025-01-28 | 78 | 4 | 11 | Actual |
13169 | 210.00 | 2023-03-30 | 78 | 1 | 7 | Actual |
25459 | 36.93 | 2024-03-29 | 78 | 5 | 11 | Actual |
7327 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
15261 | 24.16 | 2023-05-30 | 78 | 2 | 11 | Actual |
3257 | 152.60 | 2022-06-30 | 78 | 2 | 8 | Actual |
36349 | 83.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
6500 | 202.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
10046 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
27746 | 169.91 | 2024-05-29 | 78 | 1 | 12 | Actual |
9392 | 200.00 | 2022-12-28 | 78 | 6 | 5 | Budget |
28806 | 45.44 | 2024-06-29 | 78 | 5 | 11 | Actual |
38980 | 92.25 | 2025-03-30 | 78 | 2 | 11 | Actual |
37121 | 302.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
36474 | 338.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
14049 | 255.00 | 2023-04-29 | 78 | 6 | 7 | Actual |
33579 | 288.98 | 2024-10-29 | 78 | 6 | 13 | Actual |
33849 | 318.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
9391 | 205.00 | 2022-12-28 | 78 | 6 | 5 | Actual |
2339 | 100.00 | 2022-06-30 | 78 | 6 | 3 | Budget |
38739 | 424.00 | 2025-03-30 | 78 | 1 | 7 | Actual |
8211 | 200.00 | 2022-11-30 | 78 | 1 | 5 | Budget |
32454 | 183.71 | 2024-09-28 | 78 | 6 | 13 | Actual |
27600 | 147.57 | 2024-05-29 | 78 | 3 | 11 | Actual |
37206 | 479.00 | 2025-02-27 | 78 | 1 | 4 | Actual |
13815 | 116.00 | 2023-04-29 | 78 | 1 | 6 | Actual |
17653 | 57.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
30799 | 316.00 | 2024-08-29 | 78 | 6 | 7 | Actual |
36761 | 65.65 | 2025-01-28 | 78 | 5 | 11 | Actual |
26421 | 113.53 | 2024-04-28 | 78 | 1 | 11 | Actual |
7619 | 220.00 | 2022-10-30 | 78 | 6 | 7 | Actual |
29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
17893 | 42.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
11163 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
4517 | 140.00 | 2022-08-30 | 78 | 1 | 3 | Actual |
10778 | 80.00 | 2023-01-28 | 78 | 5 | 6 | Budget |
887 | 179.00 | 2022-04-29 | 78 | 6 | 7 | Actual |
9719 | 100.00 | 2022-12-28 | 78 | 6 | 6 | Budget |
28697 | 206.08 | 2024-06-29 | 78 | 1 | 11 | Actual |
17561 | 424.00 | 2023-08-30 | 78 | 1 | 3 | Actual |
14346 | 64.59 | 2023-04-29 | 78 | 6 | 11 | Actual |
25946 | 219.00 | 2024-04-28 | 78 | 6 | 5 | Actual |
30296 | 274.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
34878 | 118.00 | 2024-12-28 | 78 | 7 | 3 | Actual |
14638 | 226.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
29227 | 119.00 | 2024-07-29 | 78 | 7 | 3 | Actual |
28898 | 162.46 | 2024-06-29 | 78 | 1 | 12 | Actual |
10684 | 159.00 | 2023-01-28 | 78 | 3 | 6 | Actual |
32724 | 330.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
16621 | 124.00 | 2023-07-30 | 78 | 7 | 3 | Actual |
9984 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
29933 | 123.10 | 2024-07-29 | 78 | 4 | 11 | Actual |
16529 | 395.00 | 2023-07-30 | 78 | 1 | 3 | Actual |
26775 | 203.01 | 2024-04-28 | 78 | 6 | 13 | Actual |
17300 | 46.50 | 2023-07-30 | 78 | 3 | 11 | Actual |
30622 | 147.00 | 2024-08-29 | 78 | 3 | 6 | Actual |
3394 | 200.00 | 2022-07-30 | 78 | 1 | 3 | Budget |
14014 | 252.00 | 2023-04-29 | 78 | 1 | 7 | Actual |
38649 | 85.00 | 2025-03-30 | 78 | 5 | 6 | Actual |
18005 | 106.00 | 2023-08-30 | 78 | 6 | 6 | Actual |
24882 | 177.00 | 2024-03-29 | 78 | 6 | 5 | Actual |
2279 | 151.00 | 2022-06-30 | 78 | 1 | 3 | Actual |
21363 | 45.44 | 2023-11-30 | 78 | 2 | 11 | Actual |
21660 | 267.00 | 2023-12-28 | 78 | 6 | 3 | Actual |
10916 | 252.00 | 2023-01-28 | 78 | 1 | 7 | Actual |
8682 | 214.00 | 2022-11-30 | 78 | 1 | 7 | Actual |
22848 | 170.00 | 2024-01-28 | 78 | 6 | 5 | Actual |
39061 | 24.16 | 2025-03-30 | 78 | 5 | 11 | Actual |
19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
688 | 71.00 | 2022-04-29 | 78 | 5 | 6 | Actual |
4331 | 275.33 | 2022-07-30 | 78 | 1 | 8 | Actual |
32511 | 401.00 | 2024-10-29 | 78 | 1 | 3 | Actual |
20658 | 247.00 | 2023-11-30 | 78 | 6 | 3 | Actual |
18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
24519 | 11.40 | 2024-02-27 | 78 | 1 | 12 | Actual |
8401 | 80.00 | 2022-11-30 | 78 | 2 | 6 | Budget |
32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
35382 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
31833 | 113.00 | 2024-09-28 | 78 | 6 | 6 | Actual |
15589 | 78.00 | 2023-06-30 | 78 | 7 | 3 | Actual |
1480 | 255.00 | 2022-05-30 | 78 | 1 | 5 | Actual |
38894 | 305.63 | 2025-03-30 | 78 | 6 | 8 | Actual |
18475 | 14.59 | 2023-08-30 | 78 | 1 | 12 | Actual |
26300 | 570.79 | 2024-04-28 | 78 | 1 | 8 | Actual |
25378 | 24.16 | 2024-03-29 | 78 | 2 | 11 | Actual |
32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
21929 | 96.00 | 2023-12-28 | 78 | 1 | 6 | Actual |
10915 | 200.00 | 2023-01-28 | 78 | 1 | 7 | Budget |
19221 | 198.05 | 2023-09-29 | 78 | 6 | 8 | Actual |
1293 | 29.00 | 2022-05-30 | 78 | 7 | 3 | Actual |
14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
29967 | 140.12 | 2024-07-29 | 78 | 6 | 11 | Actual |
28840 | 127.36 | 2024-06-29 | 78 | 6 | 11 | Actual |
20983 | 132.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
19925 | 46.00 | 2023-10-30 | 78 | 2 | 6 | Actual |
29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
31800 | 78.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
11054 | 200.00 | 2023-01-28 | 78 | 1 | 8 | Budget |
34258 | 328.36 | 2024-11-29 | 78 | 2 | 8 | Actual |
37086 | 435.00 | 2025-02-27 | 78 | 1 | 3 | Actual |
9518 | 80.00 | 2022-12-28 | 78 | 2 | 6 | Budget |
2523 | 200.00 | 2022-06-30 | 78 | 6 | 4 | Budget |
6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
22010 | 90.00 | 2023-12-28 | 78 | 4 | 6 | Actual |
28725 | 66.72 | 2024-06-29 | 78 | 2 | 11 | Actual |
22906 | 102.00 | 2024-01-28 | 78 | 1 | 6 | Actual |
12040 | 200.00 | 2023-02-27 | 78 | 1 | 7 | Budget |
36851 | 120.97 | 2025-01-28 | 78 | 1 | 12 | Actual |
20535 | 7.14 | 2023-10-30 | 78 | 2 | 12 | Actual |
17032 | 302.00 | 2023-07-30 | 78 | 1 | 7 | Actual |
Generated 2025-05-29 11:46:38.969 UTC