[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 123 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13419 | 228.36 | 2023-03-30 | 78 | 6 | 8 | Actual |
4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
28136 | 304.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
14462 | 17.78 | 2023-04-29 | 78 | 6 | 12 | Actual |
17187 | 220.78 | 2023-07-30 | 78 | 6 | 8 | Actual |
1717 | 200.00 | 2022-05-30 | 78 | 3 | 6 | Budget |
7808 | 141.99 | 2022-10-30 | 78 | 6 | 8 | Actual |
19221 | 198.05 | 2023-09-29 | 78 | 6 | 8 | Actual |
26 | 200.00 | 2022-04-29 | 78 | 1 | 3 | Budget |
5888 | 200.00 | 2022-09-29 | 78 | 6 | 4 | Budget |
31093 | 153.95 | 2024-08-29 | 78 | 6 | 11 | Actual |
23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
7278 | 79.00 | 2022-10-30 | 78 | 2 | 6 | Actual |
31774 | 93.00 | 2024-09-28 | 78 | 4 | 6 | Actual |
7946 | 100.00 | 2022-11-30 | 78 | 6 | 3 | Budget |
4379 | 217.75 | 2022-07-30 | 78 | 2 | 8 | Actual |
27573 | 79.48 | 2024-05-29 | 78 | 2 | 11 | Actual |
27367 | 330.00 | 2024-05-29 | 78 | 6 | 7 | Actual |
9614 | 100.00 | 2022-12-28 | 78 | 4 | 6 | Budget |
3957 | 200.00 | 2022-07-30 | 78 | 3 | 6 | Budget |
17973 | 46.00 | 2023-08-30 | 78 | 5 | 6 | Actual |
12430 | 90.00 | 2023-03-30 | 78 | 6 | 3 | Budget |
25047 | 44.00 | 2024-03-29 | 78 | 5 | 6 | Actual |
11242 | 200.00 | 2023-02-27 | 78 | 1 | 3 | Budget |
34291 | 258.66 | 2024-11-29 | 78 | 6 | 8 | Actual |
13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
21065 | 106.00 | 2023-11-30 | 78 | 6 | 6 | Actual |
8929 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
19279 | 98.63 | 2023-09-29 | 78 | 1 | 11 | Actual |
13870 | 106.00 | 2023-04-29 | 78 | 3 | 6 | Actual |
24427 | 22.04 | 2024-02-27 | 78 | 5 | 11 | Actual |
24847 | 175.00 | 2024-03-29 | 78 | 1 | 5 | Actual |
19537 | 14.59 | 2023-09-29 | 78 | 6 | 12 | Actual |
16035 | 265.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
15407 | 10.33 | 2023-05-30 | 78 | 1 | 12 | Actual |
12759 | 200.00 | 2023-03-30 | 78 | 6 | 5 | Budget |
34670 | 199.50 | 2024-11-29 | 78 | 1 | 13 | Actual |
2417 | 46.00 | 2022-06-30 | 78 | 7 | 3 | Actual |
15532 | 252.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
32546 | 251.00 | 2024-10-29 | 78 | 6 | 3 | Actual |
31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
10777 | 85.00 | 2023-01-28 | 78 | 5 | 6 | Actual |
35444 | 316.24 | 2024-12-28 | 78 | 6 | 8 | Actual |
7328 | 200.00 | 2022-10-30 | 78 | 3 | 6 | Budget |
20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
24967 | 29.00 | 2024-03-29 | 78 | 2 | 6 | Actual |
7480 | 105.00 | 2022-10-30 | 78 | 6 | 6 | Actual |
38236 | 424.00 | 2025-03-30 | 78 | 1 | 3 | Actual |
36029 | 87.00 | 2025-01-28 | 78 | 7 | 3 | Actual |
6767 | 172.00 | 2022-10-30 | 78 | 1 | 3 | Actual |
36091 | 335.00 | 2025-01-28 | 78 | 6 | 4 | Actual |
8024 | 42.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
26564 | 65.65 | 2024-04-28 | 78 | 6 | 11 | Actual |
10185 | 101.00 | 2023-01-28 | 78 | 6 | 3 | Actual |
8450 | 169.00 | 2022-11-30 | 78 | 3 | 6 | Actual |
19307 | 29.48 | 2023-09-29 | 78 | 2 | 11 | Actual |
3257 | 152.60 | 2022-06-30 | 78 | 2 | 8 | Actual |
28484 | 454.00 | 2024-06-29 | 78 | 1 | 7 | Actual |
8743 | 200.00 | 2022-11-30 | 78 | 6 | 7 | Budget |
15710 | 176.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
36680 | 85.87 | 2025-01-28 | 78 | 2 | 11 | Actual |
5175 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
747 | 100.00 | 2022-04-29 | 78 | 6 | 6 | Budget |
4437 | 198.05 | 2022-07-30 | 78 | 6 | 8 | Actual |
11631 | 218.00 | 2023-02-27 | 78 | 6 | 5 | Actual |
16268 | 48.63 | 2023-06-30 | 78 | 3 | 11 | Actual |
9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
39300 | 271.43 | 2025-03-30 | 78 | 2 | 13 | Actual |
18302 | 27.36 | 2023-08-30 | 78 | 2 | 11 | Actual |
14171 | 208.66 | 2023-04-29 | 78 | 6 | 8 | Actual |
38860 | 231.39 | 2025-03-30 | 78 | 2 | 8 | Actual |
10684 | 159.00 | 2023-01-28 | 78 | 3 | 6 | Actual |
27425 | 537.45 | 2024-05-29 | 78 | 1 | 8 | Actual |
26361 | 276.84 | 2024-04-28 | 78 | 6 | 8 | Actual |
34697 | 215.29 | 2024-11-29 | 78 | 2 | 13 | Actual |
5314 | 200.00 | 2022-08-30 | 78 | 1 | 7 | Budget |
20188 | 395.03 | 2023-10-30 | 78 | 1 | 8 | Actual |
14610 | 63.00 | 2023-05-30 | 78 | 7 | 3 | Actual |
30172 | 225.82 | 2024-07-29 | 78 | 2 | 13 | Actual |
24107 | 307.00 | 2024-02-27 | 78 | 1 | 7 | Actual |
29879 | 60.33 | 2024-07-29 | 78 | 2 | 11 | Actual |
37943 | 152.89 | 2025-02-27 | 78 | 6 | 11 | Actual |
33428 | 43.31 | 2024-10-29 | 78 | 2 | 12 | Actual |
8744 | 195.00 | 2022-11-30 | 78 | 6 | 7 | Actual |
25550 | 10.33 | 2024-03-29 | 78 | 1 | 12 | Actual |
23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
746 | 126.00 | 2022-04-29 | 78 | 6 | 6 | Actual |
27275 | 118.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
28427 | 117.00 | 2024-06-29 | 78 | 6 | 6 | Actual |
7421 | 51.00 | 2022-10-30 | 78 | 5 | 6 | Actual |
4906 | 194.00 | 2022-08-30 | 78 | 6 | 5 | Actual |
27774 | 52.89 | 2024-05-29 | 78 | 2 | 12 | Actual |
37743 | 335.94 | 2025-02-27 | 78 | 6 | 8 | Actual |
4765 | 200.00 | 2022-08-30 | 78 | 6 | 4 | Budget |
3394 | 200.00 | 2022-07-30 | 78 | 1 | 3 | Budget |
15141 | 181.39 | 2023-05-30 | 78 | 2 | 8 | Actual |
9984 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
31748 | 160.00 | 2024-09-28 | 78 | 3 | 6 | Actual |
23138 | 277.00 | 2024-01-28 | 78 | 6 | 7 | Actual |
19685 | 118.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
26775 | 203.01 | 2024-04-28 | 78 | 6 | 13 | Actual |
36439 | 446.00 | 2025-01-28 | 78 | 1 | 7 | Actual |
27982 | 428.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
19747 | 138.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
14730 | 219.00 | 2023-05-30 | 78 | 1 | 5 | Actual |
37801 | 170.98 | 2025-02-27 | 78 | 1 | 11 | Actual |
9146 | 36.00 | 2022-12-28 | 78 | 7 | 3 | Actual |
35821 | 117.04 | 2024-12-28 | 78 | 1 | 13 | Actual |
1401 | 200.00 | 2022-05-30 | 78 | 6 | 4 | Budget |
30567 | 134.00 | 2024-08-29 | 78 | 1 | 6 | Actual |
33520 | 178.45 | 2024-10-29 | 78 | 1 | 13 | Actual |
33106 | 535.94 | 2024-10-29 | 78 | 1 | 8 | Actual |
35382 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
31330 | 199.50 | 2024-08-29 | 78 | 6 | 13 | Actual |
5452 | 381.39 | 2022-08-30 | 78 | 1 | 8 | Actual |
35147 | 151.00 | 2024-12-28 | 78 | 3 | 6 | Actual |
37829 | 44.38 | 2025-02-27 | 78 | 2 | 11 | Actual |
19925 | 46.00 | 2023-10-30 | 78 | 2 | 6 | Actual |
14404 | 11.40 | 2023-04-29 | 78 | 1 | 12 | Actual |
23966 | 127.00 | 2024-02-27 | 78 | 3 | 6 | Actual |
25816 | 316.00 | 2024-04-28 | 78 | 1 | 4 | Actual |
22161 | 263.00 | 2023-12-28 | 78 | 6 | 7 | Actual |
36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
38739 | 424.00 | 2025-03-30 | 78 | 1 | 7 | Actual |
2199 | 196.54 | 2022-05-30 | 78 | 6 | 8 | Actual |
26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
Generated 2025-05-29 08:54:34.788 UTC