[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 144 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2787 | 41.00 | 2022-07-05 | 78 | 2 | 6 | Actual |
11380 | 40.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
214 | 280.00 | 2022-05-04 | 78 | 1 | 4 | Budget |
16241 | 15.65 | 2023-07-05 | 78 | 2 | 11 | Actual |
4379 | 217.75 | 2022-08-04 | 78 | 2 | 8 | Actual |
31213 | 226.30 | 2024-09-03 | 78 | 6 | 12 | Actual |
39300 | 271.43 | 2025-04-04 | 78 | 2 | 13 | Actual |
19925 | 46.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
27367 | 330.00 | 2024-06-03 | 78 | 6 | 7 | Actual |
15652 | 160.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
26087 | 67.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
30087 | 203.95 | 2024-08-03 | 78 | 6 | 12 | Actual |
20130 | 203.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
18685 | 241.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
9009 | 145.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
19747 | 138.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
10586 | 140.00 | 2023-02-02 | 78 | 1 | 6 | Actual |
38623 | 92.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
11758 | 85.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
22721 | 228.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
30172 | 225.82 | 2024-08-03 | 78 | 2 | 13 | Actual |
26867 | 299.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
23138 | 277.00 | 2024-02-02 | 78 | 6 | 7 | Actual |
27746 | 169.91 | 2024-06-03 | 78 | 1 | 12 | Actual |
24995 | 127.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
11164 | 185.93 | 2023-02-02 | 78 | 6 | 8 | Actual |
13815 | 116.00 | 2023-05-04 | 78 | 1 | 6 | Actual |
3316 | 100.00 | 2022-07-05 | 78 | 6 | 8 | Budget |
9615 | 93.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
4984 | 100.00 | 2022-09-04 | 78 | 1 | 6 | Budget |
7807 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
4905 | 200.00 | 2022-09-04 | 78 | 6 | 5 | Budget |
18719 | 158.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
26421 | 113.53 | 2024-05-03 | 78 | 1 | 11 | Actual |
38148 | 183.71 | 2025-03-04 | 78 | 2 | 13 | Actual |
10730 | 131.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
16155 | 269.27 | 2023-07-05 | 78 | 6 | 8 | Actual |
28605 | 279.87 | 2024-07-04 | 78 | 2 | 8 | Actual |
12838 | 100.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
29793 | 299.57 | 2024-08-03 | 78 | 6 | 8 | Actual |
31924 | 328.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
16121 | 199.57 | 2023-07-05 | 78 | 2 | 8 | Actual |
31093 | 153.95 | 2024-09-03 | 78 | 6 | 11 | Actual |
36761 | 65.65 | 2025-02-02 | 78 | 5 | 11 | Actual |
22219 | 357.15 | 2024-01-02 | 78 | 1 | 8 | Actual |
3644 | 188.00 | 2022-08-04 | 78 | 6 | 4 | Actual |
6108 | 125.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
36680 | 85.87 | 2025-02-02 | 78 | 2 | 11 | Actual |
10508 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
22247 | 191.99 | 2024-01-02 | 78 | 2 | 8 | Actual |
14672 | 147.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
15349 | 91.19 | 2023-06-04 | 78 | 6 | 11 | Actual |
32898 | 106.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
12936 | 164.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
22693 | 111.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
30764 | 394.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
22393 | 58.21 | 2024-01-02 | 78 | 3 | 11 | Actual |
28342 | 166.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
5081 | 200.00 | 2022-09-04 | 78 | 3 | 6 | Budget |
38569 | 68.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
34729 | 181.96 | 2024-12-04 | 78 | 6 | 13 | Actual |
23966 | 127.00 | 2024-03-03 | 78 | 3 | 6 | Actual |
4052 | 72.00 | 2022-08-04 | 78 | 5 | 6 | Actual |
7230 | 157.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
7374 | 117.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
32044 | 314.72 | 2024-10-03 | 78 | 6 | 8 | Actual |
3957 | 200.00 | 2022-08-04 | 78 | 3 | 6 | Budget |
688 | 71.00 | 2022-05-04 | 78 | 5 | 6 | Actual |
37178 | 109.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
21569 | 16.72 | 2023-12-05 | 78 | 6 | 12 | Actual |
26715 | 103.01 | 2024-05-03 | 78 | 1 | 13 | Actual |
11302 | 90.00 | 2023-03-04 | 78 | 6 | 3 | Budget |
17921 | 136.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
10124 | 144.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
8449 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
5562 | 178.36 | 2022-09-04 | 78 | 6 | 8 | Actual |
23911 | 125.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
6358 | 101.00 | 2022-10-04 | 78 | 6 | 6 | Actual |
30707 | 109.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
4764 | 212.00 | 2022-09-04 | 78 | 6 | 4 | Actual |
16213 | 99.70 | 2023-07-05 | 78 | 1 | 11 | Actual |
29548 | 70.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
28017 | 278.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
7886 | 100.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
968 | 200.00 | 2022-05-04 | 78 | 1 | 8 | Budget |
10507 | 182.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
21984 | 128.00 | 2024-01-02 | 78 | 3 | 6 | Actual |
13626 | 213.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
31542 | 286.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
5175 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Actual |
16356 | 56.08 | 2023-07-05 | 78 | 6 | 11 | Actual |
37206 | 479.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
8496 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
1479 | 200.00 | 2022-06-04 | 78 | 1 | 5 | Budget |
11163 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
5314 | 200.00 | 2022-09-04 | 78 | 1 | 7 | Budget |
19221 | 198.05 | 2023-10-04 | 78 | 6 | 8 | Actual |
37499 | 83.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
1811 | 70.00 | 2022-06-04 | 78 | 5 | 6 | Budget |
31005 | 59.27 | 2024-09-03 | 78 | 2 | 11 | Actual |
36707 | 111.40 | 2025-02-02 | 78 | 3 | 11 | Actual |
5374 | 165.00 | 2022-09-04 | 78 | 6 | 7 | Actual |
18925 | 115.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
1341 | 277.00 | 2022-06-04 | 78 | 1 | 4 | Actual |
2278 | 200.00 | 2022-07-05 | 78 | 1 | 3 | Budget |
30261 | 431.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
22906 | 102.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
10915 | 200.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
37086 | 435.00 | 2025-03-04 | 78 | 1 | 3 | Actual |
167 | 39.00 | 2022-05-04 | 78 | 7 | 3 | Actual |
14313 | 47.57 | 2023-05-04 | 78 | 4 | 11 | Actual |
27688 | 146.51 | 2024-06-03 | 78 | 6 | 11 | Actual |
18508 | 18.84 | 2023-09-04 | 78 | 6 | 12 | Actual |
19334 | 28.42 | 2023-10-04 | 78 | 3 | 11 | Actual |
28229 | 302.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
3782 | 200.00 | 2022-08-04 | 78 | 6 | 5 | Budget |
4576 | 91.00 | 2022-09-04 | 78 | 6 | 3 | Actual |
25729 | 251.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
27044 | 327.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
14404 | 11.40 | 2023-05-04 | 78 | 1 | 12 | Actual |
Generated 2025-06-03 22:19:20.901 UTC