[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 123 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21626 | 362.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
37473 | 108.00 | 2025-02-27 | 78 | 4 | 6 | Actual |
27545 | 203.95 | 2024-05-29 | 78 | 1 | 11 | Actual |
10634 | 60.00 | 2023-01-28 | 78 | 2 | 6 | Budget |
12556 | 282.00 | 2023-03-30 | 78 | 1 | 4 | Actual |
29638 | 438.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
7807 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
6438 | 200.00 | 2022-09-29 | 78 | 1 | 7 | Budget |
9857 | 200.00 | 2022-12-28 | 78 | 6 | 7 | Budget |
11103 | 181.39 | 2023-01-28 | 78 | 2 | 8 | Actual |
18777 | 170.00 | 2023-09-29 | 78 | 1 | 5 | Actual |
37801 | 170.98 | 2025-02-27 | 78 | 1 | 11 | Actual |
1812 | 58.00 | 2022-05-30 | 78 | 5 | 6 | Actual |
2602 | 224.00 | 2022-06-30 | 78 | 1 | 5 | Actual |
12557 | 280.00 | 2023-03-30 | 78 | 1 | 4 | Budget |
16777 | 204.00 | 2023-07-30 | 78 | 6 | 5 | Actual |
20335 | 34.80 | 2023-10-30 | 78 | 2 | 11 | Actual |
9333 | 200.00 | 2022-12-28 | 78 | 1 | 5 | Budget |
8400 | 71.00 | 2022-11-30 | 78 | 2 | 6 | Actual |
9008 | 100.00 | 2022-12-28 | 78 | 1 | 3 | Budget |
38328 | 82.00 | 2025-03-30 | 78 | 7 | 3 | Actual |
2835 | 200.00 | 2022-06-30 | 78 | 3 | 6 | Budget |
7699 | 279.87 | 2022-10-30 | 78 | 1 | 8 | Actual |
10185 | 101.00 | 2023-01-28 | 78 | 6 | 3 | Actual |
20836 | 201.00 | 2023-11-30 | 78 | 1 | 5 | Actual |
27487 | 252.60 | 2024-05-29 | 78 | 6 | 8 | Actual |
17153 | 163.21 | 2023-07-30 | 78 | 2 | 8 | Actual |
12760 | 158.00 | 2023-03-30 | 78 | 6 | 5 | Actual |
5032 | 70.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
4112 | 150.00 | 2022-07-30 | 78 | 6 | 6 | Actual |
10045 | 204.12 | 2022-12-28 | 78 | 6 | 8 | Actual |
6205 | 168.00 | 2022-09-29 | 78 | 3 | 6 | Actual |
38063 | 245.44 | 2025-02-27 | 78 | 6 | 12 | Actual |
12983 | 128.00 | 2023-03-30 | 78 | 4 | 6 | Actual |
11303 | 106.00 | 2023-02-27 | 78 | 6 | 3 | Actual |
24018 | 74.00 | 2024-02-27 | 78 | 5 | 6 | Actual |
33579 | 288.98 | 2024-10-29 | 78 | 6 | 13 | Actual |
28484 | 454.00 | 2024-06-29 | 78 | 1 | 7 | Actual |
33520 | 178.45 | 2024-10-29 | 78 | 1 | 13 | Actual |
31059 | 117.78 | 2024-08-29 | 78 | 4 | 11 | Actual |
27275 | 118.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
39007 | 94.38 | 2025-03-30 | 78 | 3 | 11 | Actual |
9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
18274 | 80.55 | 2023-08-30 | 78 | 1 | 11 | Actual |
5501 | 201.08 | 2022-08-30 | 78 | 2 | 8 | Actual |
5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
2786 | 50.00 | 2022-06-30 | 78 | 2 | 6 | Budget |
1541 | 162.00 | 2022-05-30 | 78 | 6 | 5 | Actual |
2660 | 200.00 | 2022-06-30 | 78 | 6 | 5 | Budget |
30204 | 197.75 | 2024-07-29 | 78 | 6 | 13 | Actual |
12290 | 100.00 | 2023-02-27 | 78 | 6 | 8 | Budget |
21745 | 233.00 | 2023-12-28 | 78 | 1 | 4 | Actual |
32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
35972 | 258.00 | 2025-01-28 | 78 | 6 | 3 | Actual |
7560 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
16862 | 36.00 | 2023-07-30 | 78 | 2 | 6 | Actual |
23818 | 191.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
12619 | 200.00 | 2023-03-30 | 78 | 6 | 4 | Budget |
15830 | 28.00 | 2023-06-30 | 78 | 2 | 6 | Actual |
23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
3394 | 200.00 | 2022-07-30 | 78 | 1 | 3 | Budget |
12181 | 308.66 | 2023-02-27 | 78 | 1 | 8 | Actual |
11381 | 30.00 | 2023-02-27 | 78 | 7 | 3 | Actual |
29933 | 123.10 | 2024-07-29 | 78 | 4 | 11 | Actual |
1016 | 100.00 | 2022-04-29 | 78 | 2 | 8 | Budget |
11429 | 294.00 | 2023-02-27 | 78 | 1 | 4 | Actual |
28194 | 305.00 | 2024-06-29 | 78 | 1 | 5 | Actual |
32844 | 43.00 | 2024-10-29 | 78 | 2 | 6 | Actual |
688 | 71.00 | 2022-04-29 | 78 | 5 | 6 | Actual |
29227 | 119.00 | 2024-07-29 | 78 | 7 | 3 | Actual |
9009 | 145.00 | 2022-12-28 | 78 | 1 | 3 | Actual |
28287 | 151.00 | 2024-06-29 | 78 | 1 | 6 | Actual |
21390 | 68.85 | 2023-11-30 | 78 | 3 | 11 | Actual |
22511 | 7.14 | 2023-12-28 | 78 | 1 | 12 | Actual |
25350 | 102.89 | 2024-03-29 | 78 | 1 | 11 | Actual |
36652 | 225.23 | 2025-01-28 | 78 | 1 | 11 | Actual |
18356 | 50.76 | 2023-08-30 | 78 | 4 | 11 | Actual |
26775 | 203.01 | 2024-04-28 | 78 | 6 | 13 | Actual |
21035 | 70.00 | 2023-11-30 | 78 | 5 | 6 | Actual |
5082 | 149.00 | 2022-08-30 | 78 | 3 | 6 | Actual |
12368 | 200.00 | 2023-03-30 | 78 | 1 | 3 | Budget |
14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
10836 | 100.00 | 2023-01-28 | 78 | 6 | 6 | Budget |
8273 | 178.00 | 2022-11-30 | 78 | 6 | 5 | Actual |
687 | 70.00 | 2022-04-29 | 78 | 5 | 6 | Budget |
27573 | 79.48 | 2024-05-29 | 78 | 2 | 11 | Actual |
17866 | 125.00 | 2023-08-30 | 78 | 1 | 6 | Actual |
275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
30799 | 316.00 | 2024-08-29 | 78 | 6 | 7 | Actual |
8822 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
9518 | 80.00 | 2022-12-28 | 78 | 2 | 6 | Budget |
20130 | 203.00 | 2023-10-30 | 78 | 6 | 7 | Actual |
641 | 104.00 | 2022-04-29 | 78 | 4 | 6 | Actual |
17973 | 46.00 | 2023-08-30 | 78 | 5 | 6 | Actual |
14171 | 208.66 | 2023-04-29 | 78 | 6 | 8 | Actual |
8496 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
24427 | 22.04 | 2024-02-27 | 78 | 5 | 11 | Actual |
6578 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
3908 | 70.00 | 2022-07-30 | 78 | 2 | 6 | Budget |
214 | 280.00 | 2022-04-29 | 78 | 1 | 4 | Budget |
13660 | 174.00 | 2023-04-29 | 78 | 6 | 4 | Actual |
25492 | 80.55 | 2024-03-29 | 78 | 6 | 11 | Actual |
29673 | 314.00 | 2024-07-29 | 78 | 6 | 7 | Actual |
11569 | 200.00 | 2023-02-27 | 78 | 1 | 5 | Budget |
9797 | 280.00 | 2022-12-28 | 78 | 1 | 7 | Budget |
34906 | 474.00 | 2024-12-28 | 78 | 1 | 4 | Actual |
828 | 227.00 | 2022-04-29 | 78 | 1 | 7 | Actual |
10124 | 144.00 | 2023-01-28 | 78 | 1 | 3 | Actual |
4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
33462 | 216.72 | 2024-10-29 | 78 | 6 | 12 | Actual |
24373 | 47.57 | 2024-02-27 | 78 | 3 | 11 | Actual |
17187 | 220.78 | 2023-07-30 | 78 | 6 | 8 | Actual |
25946 | 219.00 | 2024-04-28 | 78 | 6 | 5 | Actual |
8024 | 42.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
2012 | 200.00 | 2022-05-30 | 78 | 6 | 7 | Budget |
16742 | 216.00 | 2023-07-30 | 78 | 1 | 5 | Actual |
9718 | 114.00 | 2022-12-28 | 78 | 6 | 6 | Actual |
21871 | 155.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
18062 | 296.00 | 2023-08-30 | 78 | 1 | 7 | Actual |
13720 | 224.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
27865 | 111.78 | 2024-05-29 | 78 | 1 | 13 | Actual |
16414 | 12.46 | 2023-06-30 | 78 | 1 | 12 | Actual |
38649 | 85.00 | 2025-03-30 | 78 | 5 | 6 | Actual |
26449 | 53.95 | 2024-04-28 | 78 | 2 | 11 | Actual |
23103 | 264.00 | 2024-01-28 | 78 | 1 | 7 | Actual |
18951 | 68.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
12618 | 214.00 | 2023-03-30 | 78 | 6 | 4 | Actual |
8212 | 216.00 | 2022-11-30 | 78 | 1 | 5 | Actual |
17921 | 136.00 | 2023-08-30 | 78 | 3 | 6 | Actual |
35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
6500 | 202.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
6767 | 172.00 | 2022-10-30 | 78 | 1 | 3 | Actual |
36474 | 338.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
32759 | 311.00 | 2024-10-29 | 78 | 6 | 5 | Actual |
4764 | 212.00 | 2022-08-30 | 78 | 6 | 4 | Actual |
4437 | 198.05 | 2022-07-30 | 78 | 6 | 8 | Actual |
6029 | 192.00 | 2022-09-29 | 78 | 6 | 5 | Actual |
13955 | 102.00 | 2023-04-29 | 78 | 6 | 6 | Actual |
4438 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
34458 | 46.50 | 2024-11-29 | 78 | 5 | 11 | Actual |
9858 | 166.00 | 2022-12-28 | 78 | 6 | 7 | Actual |
6300 | 66.00 | 2022-09-29 | 78 | 5 | 6 | Actual |
9254 | 200.00 | 2022-12-28 | 78 | 6 | 4 | Budget |
11054 | 200.00 | 2023-01-28 | 78 | 1 | 8 | Budget |
36851 | 120.97 | 2025-01-28 | 78 | 1 | 12 | Actual |
18600 | 238.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
16268 | 48.63 | 2023-06-30 | 78 | 3 | 11 | Actual |
26715 | 103.01 | 2024-04-28 | 78 | 1 | 13 | Actual |
3644 | 188.00 | 2022-07-30 | 78 | 6 | 4 | Actual |
38001 | 112.46 | 2025-02-27 | 78 | 1 | 12 | Actual |
3316 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
8544 | 90.00 | 2022-11-30 | 78 | 5 | 6 | Actual |
19925 | 46.00 | 2023-10-30 | 78 | 2 | 6 | Actual |
2465 | 303.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
18329 | 50.76 | 2023-08-30 | 78 | 3 | 11 | Actual |
4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
27925 | 290.73 | 2024-05-29 | 78 | 6 | 13 | Actual |
27600 | 147.57 | 2024-05-29 | 78 | 3 | 11 | Actual |
4702 | 280.00 | 2022-08-30 | 78 | 1 | 4 | Budget |
36269 | 46.00 | 2025-01-28 | 78 | 2 | 6 | Actual |
14462 | 17.78 | 2023-04-29 | 78 | 6 | 12 | Actual |
19713 | 245.00 | 2023-10-30 | 78 | 1 | 4 | Actual |
38774 | 292.00 | 2025-03-30 | 78 | 6 | 7 | Actual |
14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
25172 | 248.00 | 2024-03-29 | 78 | 6 | 7 | Actual |
20870 | 203.00 | 2023-11-30 | 78 | 6 | 5 | Actual |
8274 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
16295 | 61.40 | 2023-06-30 | 78 | 4 | 11 | Actual |
30087 | 203.95 | 2024-07-29 | 78 | 6 | 12 | Actual |
887 | 179.00 | 2022-04-29 | 78 | 6 | 7 | Actual |
37709 | 340.48 | 2025-02-27 | 78 | 2 | 8 | Actual |
15020 | 322.00 | 2023-05-30 | 78 | 1 | 7 | Actual |
36323 | 109.00 | 2025-01-28 | 78 | 4 | 6 | Actual |
13030 | 94.00 | 2023-03-30 | 78 | 5 | 6 | Actual |
18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
21157 | 213.00 | 2023-11-30 | 78 | 6 | 7 | Actual |
4192 | 202.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
30885 | 251.09 | 2024-08-29 | 78 | 2 | 8 | Actual |
28639 | 272.30 | 2024-06-29 | 78 | 6 | 8 | Actual |
2883 | 116.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
25258 | 217.75 | 2024-03-29 | 78 | 2 | 8 | Actual |
5780 | 54.00 | 2022-09-29 | 78 | 7 | 3 | Actual |
6437 | 280.00 | 2022-09-29 | 78 | 1 | 7 | Actual |
15745 | 184.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
20389 | 62.46 | 2023-10-30 | 78 | 4 | 11 | Actual |
29906 | 134.80 | 2024-07-29 | 78 | 3 | 11 | Actual |
16916 | 83.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
20416 | 43.31 | 2023-10-30 | 78 | 5 | 11 | Actual |
19307 | 29.48 | 2023-09-29 | 78 | 2 | 11 | Actual |
Generated 2025-05-29 19:55:16.694 UTC