[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 123 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12431 | 93.00 | 2023-03-29 | 78 | 6 | 3 | Actual |
12839 | 135.00 | 2023-03-29 | 78 | 1 | 6 | Actual |
39095 | 166.72 | 2025-03-29 | 78 | 6 | 11 | Actual |
215 | 277.00 | 2022-04-28 | 78 | 1 | 4 | Actual |
12369 | 144.00 | 2023-03-29 | 78 | 1 | 3 | Actual |
24107 | 307.00 | 2024-02-26 | 78 | 1 | 7 | Actual |
9334 | 204.00 | 2022-12-27 | 78 | 1 | 5 | Actual |
15233 | 98.63 | 2023-05-29 | 78 | 1 | 11 | Actual |
1293 | 29.00 | 2022-05-29 | 78 | 7 | 3 | Actual |
39273 | 160.90 | 2025-03-29 | 78 | 1 | 13 | Actual |
12935 | 200.00 | 2023-03-29 | 78 | 3 | 6 | Budget |
33428 | 43.31 | 2024-10-28 | 78 | 2 | 12 | Actual |
4655 | 54.00 | 2022-08-29 | 78 | 7 | 3 | Actual |
22247 | 191.99 | 2023-12-27 | 78 | 2 | 8 | Actual |
31600 | 343.00 | 2024-09-27 | 78 | 1 | 5 | Actual |
3535 | 53.00 | 2022-07-29 | 78 | 7 | 3 | Actual |
27453 | 348.06 | 2024-05-28 | 78 | 2 | 8 | Actual |
827 | 280.00 | 2022-04-28 | 78 | 1 | 7 | Budget |
6253 | 129.00 | 2022-09-28 | 78 | 4 | 6 | Actual |
33106 | 535.94 | 2024-10-28 | 78 | 1 | 8 | Actual |
13660 | 174.00 | 2023-04-28 | 78 | 6 | 4 | Actual |
7947 | 107.00 | 2022-11-29 | 78 | 6 | 3 | Actual |
28017 | 278.00 | 2024-06-28 | 78 | 6 | 3 | Actual |
15020 | 322.00 | 2023-05-29 | 78 | 1 | 7 | Actual |
17773 | 171.00 | 2023-08-29 | 78 | 1 | 5 | Actual |
166 | 40.00 | 2022-04-28 | 78 | 7 | 3 | Budget |
23458 | 83.74 | 2024-01-27 | 78 | 6 | 11 | Actual |
2601 | 200.00 | 2022-06-29 | 78 | 1 | 5 | Budget |
11302 | 90.00 | 2023-02-26 | 78 | 6 | 3 | Budget |
4113 | 100.00 | 2022-07-29 | 78 | 6 | 6 | Budget |
35173 | 92.00 | 2024-12-27 | 78 | 4 | 6 | Actual |
2882 | 100.00 | 2022-06-29 | 78 | 4 | 6 | Budget |
26715 | 103.01 | 2024-04-27 | 78 | 1 | 13 | Actual |
21363 | 45.44 | 2023-11-29 | 78 | 2 | 11 | Actual |
31005 | 59.27 | 2024-08-28 | 78 | 2 | 11 | Actual |
4906 | 194.00 | 2022-08-29 | 78 | 6 | 5 | Actual |
28898 | 162.46 | 2024-06-28 | 78 | 1 | 12 | Actual |
23196 | 352.60 | 2024-01-27 | 78 | 1 | 8 | Actual |
13419 | 228.36 | 2023-03-29 | 78 | 6 | 8 | Actual |
16441 | 7.14 | 2023-06-29 | 78 | 2 | 12 | Actual |
29638 | 438.00 | 2024-07-28 | 78 | 1 | 7 | Actual |
37589 | 412.00 | 2025-02-26 | 78 | 1 | 7 | Actual |
13842 | 37.00 | 2023-04-28 | 78 | 2 | 6 | Actual |
29673 | 314.00 | 2024-07-28 | 78 | 6 | 7 | Actual |
30919 | 345.03 | 2024-08-28 | 78 | 6 | 8 | Actual |
12229 | 129.87 | 2023-02-26 | 78 | 2 | 8 | Actual |
22393 | 58.21 | 2023-12-27 | 78 | 3 | 11 | Actual |
11428 | 280.00 | 2023-02-26 | 78 | 1 | 4 | Budget |
7887 | 141.00 | 2022-11-29 | 78 | 1 | 3 | Actual |
18951 | 68.00 | 2023-09-28 | 78 | 4 | 6 | Actual |
31179 | 60.33 | 2024-08-28 | 78 | 2 | 12 | Actual |
22453 | 96.51 | 2023-12-27 | 78 | 6 | 11 | Actual |
12289 | 166.24 | 2023-02-26 | 78 | 6 | 8 | Actual |
8072 | 309.00 | 2022-11-29 | 78 | 1 | 4 | Actual |
32898 | 106.00 | 2024-10-28 | 78 | 4 | 6 | Actual |
25080 | 111.00 | 2024-03-28 | 78 | 6 | 6 | Actual |
14519 | 358.00 | 2023-05-29 | 78 | 1 | 3 | Actual |
5313 | 207.00 | 2022-08-29 | 78 | 1 | 7 | Actual |
3582 | 280.00 | 2022-07-29 | 78 | 1 | 4 | Budget |
11960 | 117.00 | 2023-02-26 | 78 | 6 | 6 | Actual |
20188 | 395.03 | 2023-10-29 | 78 | 1 | 8 | Actual |
24519 | 11.40 | 2024-02-26 | 78 | 1 | 12 | Actual |
12886 | 55.00 | 2023-03-29 | 78 | 2 | 6 | Actual |
38328 | 82.00 | 2025-03-29 | 78 | 7 | 3 | Actual |
29581 | 127.00 | 2024-07-28 | 78 | 6 | 6 | Actual |
19805 | 208.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
13311 | 200.00 | 2023-03-29 | 78 | 1 | 8 | Budget |
12557 | 280.00 | 2023-03-29 | 78 | 1 | 4 | Budget |
38649 | 85.00 | 2025-03-29 | 78 | 5 | 6 | Actual |
5234 | 100.00 | 2022-08-29 | 78 | 6 | 6 | Budget |
14231 | 84.80 | 2023-04-28 | 78 | 1 | 11 | Actual |
14638 | 226.00 | 2023-05-29 | 78 | 1 | 4 | Actual |
18719 | 158.00 | 2023-09-28 | 78 | 6 | 4 | Actual |
9662 | 56.00 | 2022-12-27 | 78 | 5 | 6 | Actual |
21335 | 76.29 | 2023-11-29 | 78 | 1 | 11 | Actual |
2522 | 172.00 | 2022-06-29 | 78 | 6 | 4 | Actual |
32044 | 314.72 | 2024-09-27 | 78 | 6 | 8 | Actual |
34492 | 186.93 | 2024-11-28 | 78 | 6 | 11 | Actual |
5374 | 165.00 | 2022-08-29 | 78 | 6 | 7 | Actual |
5081 | 200.00 | 2022-08-29 | 78 | 3 | 6 | Budget |
24995 | 127.00 | 2024-03-28 | 78 | 3 | 6 | Actual |
12760 | 158.00 | 2023-03-29 | 78 | 6 | 5 | Actual |
37681 | 545.03 | 2025-02-26 | 78 | 1 | 8 | Actual |
4252 | 200.00 | 2022-07-29 | 78 | 6 | 7 | Budget |
14730 | 219.00 | 2023-05-29 | 78 | 1 | 5 | Actual |
39333 | 259.15 | 2025-03-29 | 78 | 6 | 13 | Actual |
38832 | 522.30 | 2025-03-29 | 78 | 1 | 8 | Actual |
27162 | 60.00 | 2024-05-28 | 78 | 2 | 6 | Actual |
29906 | 134.80 | 2024-07-28 | 78 | 3 | 11 | Actual |
2787 | 41.00 | 2022-06-29 | 78 | 2 | 6 | Actual |
32302 | 151.83 | 2024-09-27 | 78 | 1 | 12 | Actual |
4764 | 212.00 | 2022-08-29 | 78 | 6 | 4 | Actual |
969 | 325.33 | 2022-04-28 | 78 | 1 | 8 | Actual |
828 | 227.00 | 2022-04-28 | 78 | 1 | 7 | Actual |
7699 | 279.87 | 2022-10-29 | 78 | 1 | 8 | Actual |
34578 | 57.14 | 2024-11-28 | 78 | 2 | 12 | Actual |
18685 | 241.00 | 2023-09-28 | 78 | 1 | 4 | Actual |
34941 | 338.00 | 2024-12-27 | 78 | 6 | 4 | Actual |
32724 | 330.00 | 2024-10-28 | 78 | 1 | 5 | Actual |
27367 | 330.00 | 2024-05-28 | 78 | 6 | 7 | Actual |
27600 | 147.57 | 2024-05-28 | 78 | 3 | 11 | Actual |
10731 | 100.00 | 2023-01-27 | 78 | 4 | 6 | Budget |
16564 | 258.00 | 2023-07-29 | 78 | 6 | 3 | Actual |
10976 | 212.00 | 2023-01-27 | 78 | 6 | 7 | Actual |
33520 | 178.45 | 2024-10-28 | 78 | 1 | 13 | Actual |
35147 | 151.00 | 2024-12-27 | 78 | 3 | 6 | Actual |
6359 | 100.00 | 2022-09-28 | 78 | 6 | 6 | Budget |
14109 | 376.85 | 2023-04-28 | 78 | 1 | 8 | Actual |
7559 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Actual |
31032 | 140.12 | 2024-08-28 | 78 | 3 | 11 | Actual |
4004 | 100.00 | 2022-07-29 | 78 | 4 | 6 | Budget |
36349 | 83.00 | 2025-01-27 | 78 | 5 | 6 | Actual |
28368 | 103.00 | 2024-06-28 | 78 | 4 | 6 | Actual |
8273 | 178.00 | 2022-11-29 | 78 | 6 | 5 | Actual |
24373 | 47.57 | 2024-02-26 | 78 | 3 | 11 | Actual |
17125 | 388.97 | 2023-07-29 | 78 | 1 | 8 | Actual |
27425 | 537.45 | 2024-05-28 | 78 | 1 | 8 | Actual |
34404 | 129.48 | 2024-11-28 | 78 | 3 | 11 | Actual |
13626 | 213.00 | 2023-04-28 | 78 | 1 | 4 | Actual |
26033 | 27.00 | 2024-04-27 | 78 | 2 | 6 | Actual |
28314 | 43.00 | 2024-06-28 | 78 | 2 | 6 | Actual |
4517 | 140.00 | 2022-08-29 | 78 | 1 | 3 | Actual |
3861 | 153.00 | 2022-07-29 | 78 | 1 | 6 | Actual |
1401 | 200.00 | 2022-05-29 | 78 | 6 | 4 | Budget |
36793 | 127.36 | 2025-01-27 | 78 | 6 | 11 | Actual |
29759 | 270.78 | 2024-07-28 | 78 | 2 | 8 | Actual |
2989 | 100.00 | 2022-06-29 | 78 | 6 | 6 | Budget |
24670 | 263.00 | 2024-03-28 | 78 | 6 | 3 | Actual |
1951 | 280.00 | 2022-05-29 | 78 | 1 | 7 | Budget |
19628 | 278.00 | 2023-10-29 | 78 | 6 | 3 | Actual |
14878 | 123.00 | 2023-05-29 | 78 | 3 | 6 | Actual |
25432 | 45.44 | 2024-03-28 | 78 | 4 | 11 | Actual |
20130 | 203.00 | 2023-10-29 | 78 | 6 | 7 | Actual |
16414 | 12.46 | 2023-06-29 | 78 | 1 | 12 | Actual |
5500 | 100.00 | 2022-08-29 | 78 | 2 | 8 | Budget |
5453 | 200.00 | 2022-08-29 | 78 | 1 | 8 | Budget |
15830 | 28.00 | 2023-06-29 | 78 | 2 | 6 | Actual |
23398 | 65.65 | 2024-01-27 | 78 | 4 | 11 | Actual |
19747 | 138.00 | 2023-10-29 | 78 | 6 | 4 | Actual |
34821 | 269.00 | 2024-12-27 | 78 | 6 | 3 | Actual |
31298 | 195.99 | 2024-08-28 | 78 | 2 | 13 | Actual |
6905 | 40.00 | 2022-10-29 | 78 | 7 | 3 | Budget |
11901 | 59.00 | 2023-02-26 | 78 | 5 | 6 | Actual |
9147 | 40.00 | 2022-12-27 | 78 | 7 | 3 | Budget |
37623 | 325.00 | 2025-02-26 | 78 | 6 | 7 | Actual |
7481 | 100.00 | 2022-10-29 | 78 | 6 | 6 | Budget |
23013 | 76.00 | 2024-01-27 | 78 | 5 | 6 | Actual |
2416 | 40.00 | 2022-06-29 | 78 | 7 | 3 | Budget |
5175 | 80.00 | 2022-08-29 | 78 | 5 | 6 | Actual |
8212 | 216.00 | 2022-11-29 | 78 | 1 | 5 | Actual |
3724 | 194.00 | 2022-07-29 | 78 | 1 | 5 | Actual |
8602 | 100.00 | 2022-11-29 | 78 | 6 | 6 | Budget |
21956 | 41.00 | 2023-12-27 | 78 | 2 | 6 | Actual |
34458 | 46.50 | 2024-11-28 | 78 | 5 | 11 | Actual |
9146 | 36.00 | 2022-12-27 | 78 | 7 | 3 | Actual |
4843 | 200.00 | 2022-08-29 | 78 | 1 | 5 | Budget |
25946 | 219.00 | 2024-04-27 | 78 | 6 | 5 | Actual |
5561 | 100.00 | 2022-08-29 | 78 | 6 | 8 | Budget |
28779 | 116.72 | 2024-06-28 | 78 | 4 | 11 | Actual |
22906 | 102.00 | 2024-01-27 | 78 | 1 | 6 | Actual |
22036 | 53.00 | 2023-12-27 | 78 | 5 | 6 | Actual |
8930 | 137.45 | 2022-11-29 | 78 | 6 | 8 | Actual |
33342 | 146.51 | 2024-10-28 | 78 | 6 | 11 | Actual |
16835 | 124.00 | 2023-07-29 | 78 | 1 | 6 | Actual |
23605 | 406.00 | 2024-02-26 | 78 | 1 | 3 | Actual |
35584 | 109.27 | 2024-12-27 | 78 | 4 | 11 | Actual |
12983 | 128.00 | 2023-03-29 | 78 | 4 | 6 | Actual |
13720 | 224.00 | 2023-04-28 | 78 | 1 | 5 | Actual |
29441 | 130.00 | 2024-07-28 | 78 | 1 | 6 | Actual |
19925 | 46.00 | 2023-10-29 | 78 | 2 | 6 | Actual |
37743 | 335.94 | 2025-02-26 | 78 | 6 | 8 | Actual |
39300 | 271.43 | 2025-03-29 | 78 | 2 | 13 | Actual |
19361 | 51.82 | 2023-09-28 | 78 | 4 | 11 | Actual |
4438 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
1341 | 277.00 | 2022-05-29 | 78 | 1 | 4 | Actual |
13030 | 94.00 | 2023-03-29 | 78 | 5 | 6 | Actual |
21745 | 233.00 | 2023-12-27 | 78 | 1 | 4 | Actual |
32454 | 183.71 | 2024-09-27 | 78 | 6 | 13 | Actual |
12040 | 200.00 | 2023-02-26 | 78 | 1 | 7 | Budget |
26328 | 281.39 | 2024-04-27 | 78 | 2 | 8 | Actual |
38484 | 314.00 | 2025-03-29 | 78 | 6 | 5 | Actual |
28342 | 166.00 | 2024-06-28 | 78 | 3 | 6 | Actual |
1292 | 40.00 | 2022-05-29 | 78 | 7 | 3 | Budget |
13029 | 80.00 | 2023-03-29 | 78 | 5 | 6 | Budget |
14850 | 46.00 | 2023-05-29 | 78 | 2 | 6 | Actual |
38569 | 68.00 | 2025-03-29 | 78 | 2 | 6 | Actual |
4703 | 303.00 | 2022-08-29 | 78 | 1 | 4 | Actual |
25816 | 316.00 | 2024-04-27 | 78 | 1 | 4 | Actual |
6767 | 172.00 | 2022-10-29 | 78 | 1 | 3 | Actual |
20362 | 29.48 | 2023-10-29 | 78 | 3 | 11 | Actual |
36091 | 335.00 | 2025-01-27 | 78 | 6 | 4 | Actual |
31059 | 117.78 | 2024-08-28 | 78 | 4 | 11 | Actual |
Generated 2025-05-28 18:36:56.850 UTC