[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 16 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25021 | 75.00 | 2024-03-29 | 78 | 4 | 6 | Actual |
4517 | 140.00 | 2022-08-30 | 78 | 1 | 3 | Actual |
827 | 280.00 | 2022-04-29 | 78 | 1 | 7 | Budget |
29638 | 438.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
39273 | 160.90 | 2025-03-30 | 78 | 1 | 13 | Actual |
29383 | 294.00 | 2024-07-29 | 78 | 6 | 5 | Actual |
28194 | 305.00 | 2024-06-29 | 78 | 1 | 5 | Actual |
26300 | 570.79 | 2024-04-28 | 78 | 1 | 8 | Actual |
11808 | 168.00 | 2023-02-27 | 78 | 3 | 6 | Actual |
15175 | 205.63 | 2023-05-30 | 78 | 6 | 8 | Actual |
28840 | 127.36 | 2024-06-29 | 78 | 6 | 11 | Actual |
4191 | 200.00 | 2022-07-30 | 78 | 1 | 7 | Budget |
23992 | 90.00 | 2024-02-27 | 78 | 4 | 6 | Actual |
746 | 126.00 | 2022-04-29 | 78 | 6 | 6 | Actual |
12101 | 177.00 | 2023-02-27 | 78 | 6 | 7 | Actual |
26146 | 70.00 | 2024-04-28 | 78 | 6 | 6 | Actual |
5373 | 200.00 | 2022-08-30 | 78 | 6 | 7 | Budget |
29967 | 140.12 | 2024-07-29 | 78 | 6 | 11 | Actual |
10125 | 200.00 | 2023-01-28 | 78 | 1 | 3 | Budget |
21984 | 128.00 | 2023-12-28 | 78 | 3 | 6 | Actual |
31387 | 428.00 | 2024-09-28 | 78 | 1 | 3 | Actual |
25172 | 248.00 | 2024-03-29 | 78 | 6 | 7 | Actual |
7560 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
16684 | 151.00 | 2023-07-30 | 78 | 6 | 4 | Actual |
29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
23818 | 191.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
24727 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
2012 | 200.00 | 2022-05-30 | 78 | 6 | 7 | Budget |
36879 | 41.19 | 2025-01-28 | 78 | 2 | 12 | Actual |
23013 | 76.00 | 2024-01-28 | 78 | 5 | 6 | Actual |
11243 | 173.00 | 2023-02-27 | 78 | 1 | 3 | Actual |
38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
11103 | 181.39 | 2023-01-28 | 78 | 2 | 8 | Actual |
25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
5129 | 83.00 | 2022-08-30 | 78 | 4 | 6 | Actual |
16975 | 106.00 | 2023-07-30 | 78 | 6 | 6 | Actual |
4251 | 194.00 | 2022-07-30 | 78 | 6 | 7 | Actual |
15617 | 218.00 | 2023-06-30 | 78 | 1 | 4 | Actual |
13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
9255 | 222.00 | 2022-12-28 | 78 | 6 | 4 | Actual |
7091 | 200.00 | 2022-10-30 | 78 | 1 | 5 | Budget |
12508 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
2465 | 303.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
4004 | 100.00 | 2022-07-30 | 78 | 4 | 6 | Budget |
13358 | 182.90 | 2023-03-30 | 78 | 2 | 8 | Actual |
2659 | 224.00 | 2022-06-30 | 78 | 6 | 5 | Actual |
32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
20743 | 247.00 | 2023-11-30 | 78 | 1 | 4 | Actual |
4192 | 202.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
29170 | 267.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
593 | 200.00 | 2022-04-29 | 78 | 3 | 6 | Budget |
11054 | 200.00 | 2023-01-28 | 78 | 1 | 8 | Budget |
6499 | 200.00 | 2022-09-29 | 78 | 6 | 7 | Budget |
28427 | 117.00 | 2024-06-29 | 78 | 6 | 6 | Actual |
32872 | 157.00 | 2024-10-29 | 78 | 3 | 6 | Actual |
21363 | 45.44 | 2023-11-30 | 78 | 2 | 11 | Actual |
28898 | 162.46 | 2024-06-29 | 78 | 1 | 12 | Actual |
8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
16035 | 265.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
22906 | 102.00 | 2024-01-28 | 78 | 1 | 6 | Actual |
2279 | 151.00 | 2022-06-30 | 78 | 1 | 3 | Actual |
19361 | 51.82 | 2023-09-29 | 78 | 4 | 11 | Actual |
37447 | 155.00 | 2025-02-27 | 78 | 3 | 6 | Actual |
31774 | 93.00 | 2024-09-28 | 78 | 4 | 6 | Actual |
7230 | 157.00 | 2022-10-30 | 78 | 1 | 6 | Actual |
2417 | 46.00 | 2022-06-30 | 78 | 7 | 3 | Actual |
34906 | 474.00 | 2024-12-28 | 78 | 1 | 4 | Actual |
12290 | 100.00 | 2023-02-27 | 78 | 6 | 8 | Budget |
828 | 227.00 | 2022-04-29 | 78 | 1 | 7 | Actual |
8871 | 172.30 | 2022-11-30 | 78 | 2 | 8 | Actual |
19307 | 29.48 | 2023-09-29 | 78 | 2 | 11 | Actual |
19279 | 98.63 | 2023-09-29 | 78 | 1 | 11 | Actual |
22453 | 96.51 | 2023-12-28 | 78 | 6 | 11 | Actual |
7278 | 79.00 | 2022-10-30 | 78 | 2 | 6 | Actual |
4379 | 217.75 | 2022-07-30 | 78 | 2 | 8 | Actual |
3582 | 280.00 | 2022-07-30 | 78 | 1 | 4 | Budget |
34172 | 279.00 | 2024-11-29 | 78 | 6 | 7 | Actual |
16213 | 99.70 | 2023-06-30 | 78 | 1 | 11 | Actual |
28605 | 279.87 | 2024-06-29 | 78 | 2 | 8 | Actual |
18600 | 238.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
8682 | 214.00 | 2022-11-30 | 78 | 1 | 7 | Actual |
17596 | 285.00 | 2023-08-30 | 78 | 6 | 3 | Actual |
38542 | 136.00 | 2025-03-30 | 78 | 1 | 6 | Actual |
10586 | 140.00 | 2023-01-28 | 78 | 1 | 6 | Actual |
688 | 71.00 | 2022-04-29 | 78 | 5 | 6 | Actual |
16890 | 129.00 | 2023-07-30 | 78 | 3 | 6 | Actual |
28314 | 43.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
7375 | 100.00 | 2022-10-30 | 78 | 4 | 6 | Budget |
10507 | 182.00 | 2023-01-28 | 78 | 6 | 5 | Actual |
13870 | 106.00 | 2023-04-29 | 78 | 3 | 6 | Actual |
24141 | 232.00 | 2024-02-27 | 78 | 6 | 7 | Actual |
30416 | 344.00 | 2024-08-29 | 78 | 6 | 4 | Actual |
12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
25459 | 36.93 | 2024-03-29 | 78 | 5 | 11 | Actual |
9936 | 200.00 | 2022-12-28 | 78 | 1 | 8 | Budget |
15943 | 91.00 | 2023-06-30 | 78 | 6 | 6 | Actual |
20005 | 54.00 | 2023-10-30 | 78 | 5 | 6 | Actual |
11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
22721 | 228.00 | 2024-01-28 | 78 | 1 | 4 | Actual |
7620 | 200.00 | 2022-10-30 | 78 | 6 | 7 | Budget |
36057 | 501.00 | 2025-01-28 | 78 | 1 | 4 | Actual |
31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
27654 | 66.72 | 2024-05-29 | 78 | 5 | 11 | Actual |
12181 | 308.66 | 2023-02-27 | 78 | 1 | 8 | Actual |
3781 | 227.00 | 2022-07-30 | 78 | 6 | 5 | Actual |
29441 | 130.00 | 2024-07-29 | 78 | 1 | 6 | Actual |
37743 | 335.94 | 2025-02-27 | 78 | 6 | 8 | Actual |
15532 | 252.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
16121 | 199.57 | 2023-06-30 | 78 | 2 | 8 | Actual |
3208 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
30707 | 109.00 | 2024-08-29 | 78 | 6 | 6 | Actual |
12102 | 200.00 | 2023-02-27 | 78 | 6 | 7 | Budget |
11711 | 142.00 | 2023-02-27 | 78 | 1 | 6 | Actual |
28484 | 454.00 | 2024-06-29 | 78 | 1 | 7 | Actual |
26240 | 306.00 | 2024-04-28 | 78 | 6 | 7 | Actual |
7887 | 141.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
36761 | 65.65 | 2025-01-28 | 78 | 5 | 11 | Actual |
38774 | 292.00 | 2025-03-30 | 78 | 6 | 7 | Actual |
30509 | 266.00 | 2024-08-29 | 78 | 6 | 5 | Actual |
34729 | 181.96 | 2024-11-29 | 78 | 6 | 13 | Actual |
4844 | 229.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
28368 | 103.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
31422 | 266.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
23725 | 254.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
747 | 100.00 | 2022-04-29 | 78 | 6 | 6 | Budget |
Generated 2025-05-29 08:57:11.125 UTC