[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1014 > < TAKE 96 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34612 | 231.61 | 2024-11-29 | 78 | 6 | 12 | Actual |
12838 | 100.00 | 2023-03-30 | 78 | 1 | 6 | Budget |
11758 | 85.00 | 2023-02-27 | 78 | 2 | 6 | Actual |
2836 | 173.00 | 2022-06-30 | 78 | 3 | 6 | Actual |
23013 | 76.00 | 2024-01-28 | 78 | 5 | 6 | Actual |
38894 | 305.63 | 2025-03-30 | 78 | 6 | 8 | Actual |
17681 | 215.00 | 2023-08-30 | 78 | 1 | 4 | Actual |
15830 | 28.00 | 2023-06-30 | 78 | 2 | 6 | Actual |
14904 | 74.00 | 2023-05-30 | 78 | 4 | 6 | Actual |
10837 | 131.00 | 2023-01-28 | 78 | 6 | 6 | Actual |
26832 | 387.00 | 2024-05-29 | 78 | 1 | 3 | Actual |
594 | 154.00 | 2022-04-29 | 78 | 3 | 6 | Actual |
26061 | 104.00 | 2024-04-28 | 78 | 3 | 6 | Actual |
38236 | 424.00 | 2025-03-30 | 78 | 1 | 3 | Actual |
15858 | 125.00 | 2023-06-30 | 78 | 3 | 6 | Actual |
8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
32184 | 127.36 | 2024-09-28 | 78 | 4 | 11 | Actual |
4330 | 200.00 | 2022-07-30 | 78 | 1 | 8 | Budget |
26657 | 17.78 | 2024-04-28 | 78 | 6 | 12 | Actual |
35557 | 110.34 | 2024-12-28 | 78 | 3 | 11 | Actual |
26503 | 58.21 | 2024-04-28 | 78 | 4 | 11 | Actual |
13030 | 94.00 | 2023-03-30 | 78 | 5 | 6 | Actual |
3068 | 274.00 | 2022-06-30 | 78 | 1 | 7 | Actual |
14109 | 376.85 | 2023-04-29 | 78 | 1 | 8 | Actual |
6029 | 192.00 | 2022-09-29 | 78 | 6 | 5 | Actual |
26449 | 53.95 | 2024-04-28 | 78 | 2 | 11 | Actual |
888 | 200.00 | 2022-04-29 | 78 | 6 | 7 | Budget |
38063 | 245.44 | 2025-02-27 | 78 | 6 | 12 | Actual |
28484 | 454.00 | 2024-06-29 | 78 | 1 | 7 | Actual |
5452 | 381.39 | 2022-08-30 | 78 | 1 | 8 | Actual |
17893 | 42.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
15589 | 78.00 | 2023-06-30 | 78 | 7 | 3 | Actual |
21569 | 16.72 | 2023-11-30 | 78 | 6 | 12 | Actual |
13359 | 100.00 | 2023-03-30 | 78 | 2 | 8 | Budget |
17032 | 302.00 | 2023-07-30 | 78 | 1 | 7 | Actual |
8497 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Budget |
10371 | 163.00 | 2023-01-28 | 78 | 6 | 4 | Actual |
5780 | 54.00 | 2022-09-29 | 78 | 7 | 3 | Actual |
32817 | 153.00 | 2024-10-29 | 78 | 1 | 6 | Actual |
11632 | 200.00 | 2023-02-27 | 78 | 6 | 5 | Budget |
3724 | 194.00 | 2022-07-30 | 78 | 1 | 5 | Actual |
32421 | 266.17 | 2024-09-28 | 78 | 2 | 13 | Actual |
5641 | 200.00 | 2022-09-29 | 78 | 1 | 3 | Budget |
12509 | 60.00 | 2023-03-30 | 78 | 7 | 3 | Actual |
13231 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Actual |
21871 | 155.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
9567 | 168.00 | 2022-12-28 | 78 | 3 | 6 | Actual |
35730 | 84.80 | 2024-12-28 | 78 | 2 | 12 | Actual |
1076 | 100.00 | 2022-04-29 | 78 | 6 | 8 | Budget |
32336 | 192.25 | 2024-09-28 | 78 | 6 | 12 | Actual |
9719 | 100.00 | 2022-12-28 | 78 | 6 | 6 | Budget |
10915 | 200.00 | 2023-01-28 | 78 | 1 | 7 | Budget |
24373 | 47.57 | 2024-02-27 | 78 | 3 | 11 | Actual |
30087 | 203.95 | 2024-07-29 | 78 | 6 | 12 | Actual |
16862 | 36.00 | 2023-07-30 | 78 | 2 | 6 | Actual |
36269 | 46.00 | 2025-01-28 | 78 | 2 | 6 | Actual |
3394 | 200.00 | 2022-07-30 | 78 | 1 | 3 | Budget |
6299 | 80.00 | 2022-09-29 | 78 | 5 | 6 | Budget |
34431 | 115.65 | 2024-11-29 | 78 | 4 | 11 | Actual |
15055 | 264.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
39061 | 24.16 | 2025-03-30 | 78 | 5 | 11 | Actual |
2278 | 200.00 | 2022-06-30 | 78 | 1 | 3 | Budget |
887 | 179.00 | 2022-04-29 | 78 | 6 | 7 | Actual |
6359 | 100.00 | 2022-09-29 | 78 | 6 | 6 | Budget |
17866 | 125.00 | 2023-08-30 | 78 | 1 | 6 | Actual |
15175 | 205.63 | 2023-05-30 | 78 | 6 | 8 | Actual |
27 | 153.00 | 2022-04-29 | 78 | 1 | 3 | Actual |
29170 | 267.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
39153 | 155.02 | 2025-03-30 | 78 | 1 | 12 | Actual |
8352 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
25946 | 219.00 | 2024-04-28 | 78 | 6 | 5 | Actual |
7946 | 100.00 | 2022-11-30 | 78 | 6 | 3 | Budget |
31422 | 266.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
27982 | 428.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
19925 | 46.00 | 2023-10-30 | 78 | 2 | 6 | Actual |
7091 | 200.00 | 2022-10-30 | 78 | 1 | 5 | Budget |
27746 | 169.91 | 2024-05-29 | 78 | 1 | 12 | Actual |
31600 | 343.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
1479 | 200.00 | 2022-05-30 | 78 | 1 | 5 | Budget |
38484 | 314.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
34670 | 199.50 | 2024-11-29 | 78 | 1 | 13 | Actual |
33520 | 178.45 | 2024-10-29 | 78 | 1 | 13 | Actual |
15745 | 184.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
23398 | 65.65 | 2024-01-28 | 78 | 4 | 11 | Actual |
5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
8930 | 137.45 | 2022-11-30 | 78 | 6 | 8 | Actual |
19979 | 81.00 | 2023-10-30 | 78 | 4 | 6 | Actual |
4051 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
Generated 2025-05-29 20:01:53.210 UTC