[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 16 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26742 | 269.68 | 2024-04-27 | 78 | 2 | 13 | Actual |
20870 | 203.00 | 2023-11-29 | 78 | 6 | 5 | Actual |
24227 | 210.18 | 2024-02-26 | 78 | 2 | 8 | Actual |
15532 | 252.00 | 2023-06-29 | 78 | 6 | 3 | Actual |
19594 | 388.00 | 2023-10-29 | 78 | 1 | 3 | Actual |
26361 | 276.84 | 2024-04-27 | 78 | 6 | 8 | Actual |
10046 | 100.00 | 2022-12-27 | 78 | 6 | 8 | Budget |
18356 | 50.76 | 2023-08-29 | 78 | 4 | 11 | Actual |
3316 | 100.00 | 2022-06-29 | 78 | 6 | 8 | Budget |
13815 | 116.00 | 2023-04-28 | 78 | 1 | 6 | Actual |
33428 | 43.31 | 2024-10-28 | 78 | 2 | 12 | Actual |
7886 | 100.00 | 2022-11-29 | 78 | 1 | 3 | Budget |
19361 | 51.82 | 2023-09-28 | 78 | 4 | 11 | Actual |
17947 | 69.00 | 2023-08-29 | 78 | 4 | 6 | Actual |
14904 | 74.00 | 2023-05-29 | 78 | 4 | 6 | Actual |
4378 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
15315 | 63.53 | 2023-05-29 | 78 | 4 | 11 | Actual |
15589 | 78.00 | 2023-06-29 | 78 | 7 | 3 | Actual |
15710 | 176.00 | 2023-06-29 | 78 | 1 | 5 | Actual |
7279 | 80.00 | 2022-10-29 | 78 | 2 | 6 | Budget |
28697 | 206.08 | 2024-06-28 | 78 | 1 | 11 | Actual |
22848 | 170.00 | 2024-01-27 | 78 | 6 | 5 | Actual |
19009 | 104.00 | 2023-09-28 | 78 | 6 | 6 | Actual |
5781 | 50.00 | 2022-09-28 | 78 | 7 | 3 | Budget |
4052 | 72.00 | 2022-07-29 | 78 | 5 | 6 | Actual |
9334 | 204.00 | 2022-12-27 | 78 | 1 | 5 | Actual |
8744 | 195.00 | 2022-11-29 | 78 | 6 | 7 | Actual |
14109 | 376.85 | 2023-04-28 | 78 | 1 | 8 | Actual |
32454 | 183.71 | 2024-09-27 | 78 | 6 | 13 | Actual |
20955 | 41.00 | 2023-11-29 | 78 | 2 | 6 | Actual |
12102 | 200.00 | 2023-02-26 | 78 | 6 | 7 | Budget |
35232 | 120.00 | 2024-12-27 | 78 | 6 | 6 | Actual |
2883 | 116.00 | 2022-06-29 | 78 | 4 | 6 | Actual |
14137 | 172.30 | 2023-04-28 | 78 | 2 | 8 | Actual |
34697 | 215.29 | 2024-11-28 | 78 | 2 | 13 | Actual |
10507 | 182.00 | 2023-01-27 | 78 | 6 | 5 | Actual |
12509 | 60.00 | 2023-03-29 | 78 | 7 | 3 | Actual |
15858 | 125.00 | 2023-06-29 | 78 | 3 | 6 | Actual |
26113 | 53.00 | 2024-04-27 | 78 | 5 | 6 | Actual |
29793 | 299.57 | 2024-07-28 | 78 | 6 | 8 | Actual |
11490 | 200.00 | 2023-02-26 | 78 | 6 | 4 | Budget |
8930 | 137.45 | 2022-11-29 | 78 | 6 | 8 | Actual |
36029 | 87.00 | 2025-01-27 | 78 | 7 | 3 | Actual |
27807 | 238.00 | 2024-05-28 | 78 | 6 | 12 | Actual |
38391 | 284.00 | 2025-03-29 | 78 | 6 | 4 | Actual |
7327 | 168.00 | 2022-10-29 | 78 | 3 | 6 | Actual |
37178 | 109.00 | 2025-02-26 | 78 | 7 | 3 | Actual |
18897 | 48.00 | 2023-09-28 | 78 | 2 | 6 | Actual |
31833 | 113.00 | 2024-09-27 | 78 | 6 | 6 | Actual |
12368 | 200.00 | 2023-03-29 | 78 | 1 | 3 | Budget |
30145 | 90.73 | 2024-07-28 | 78 | 1 | 13 | Actual |
3860 | 100.00 | 2022-07-29 | 78 | 1 | 6 | Budget |
19334 | 28.42 | 2023-09-28 | 78 | 3 | 11 | Actual |
4654 | 50.00 | 2022-08-29 | 78 | 7 | 3 | Budget |
30416 | 344.00 | 2024-08-28 | 78 | 6 | 4 | Actual |
20743 | 247.00 | 2023-11-29 | 78 | 1 | 4 | Actual |
31507 | 488.00 | 2024-09-27 | 78 | 1 | 4 | Actual |
13420 | 100.00 | 2023-03-29 | 78 | 6 | 8 | Budget |
1401 | 200.00 | 2022-05-29 | 78 | 6 | 4 | Budget |
10124 | 144.00 | 2023-01-27 | 78 | 1 | 3 | Actual |
11055 | 355.63 | 2023-01-27 | 78 | 1 | 8 | Actual |
17388 | 93.31 | 2023-07-29 | 78 | 6 | 11 | Actual |
27573 | 79.48 | 2024-05-28 | 78 | 2 | 11 | Actual |
35848 | 210.03 | 2024-12-27 | 78 | 2 | 13 | Actual |
1479 | 200.00 | 2022-05-29 | 78 | 1 | 5 | Budget |
9615 | 93.00 | 2022-12-27 | 78 | 4 | 6 | Actual |
5313 | 207.00 | 2022-08-29 | 78 | 1 | 7 | Actual |
15407 | 10.33 | 2023-05-29 | 78 | 1 | 12 | Actual |
8212 | 216.00 | 2022-11-29 | 78 | 1 | 5 | Actual |
4844 | 229.00 | 2022-08-29 | 78 | 1 | 5 | Actual |
12180 | 200.00 | 2023-02-26 | 78 | 1 | 8 | Budget |
37086 | 435.00 | 2025-02-26 | 78 | 1 | 3 | Actual |
7480 | 105.00 | 2022-10-29 | 78 | 6 | 6 | Actual |
27275 | 118.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
15440 | 18.84 | 2023-05-29 | 78 | 6 | 12 | Actual |
12839 | 135.00 | 2023-03-29 | 78 | 1 | 6 | Actual |
16916 | 83.00 | 2023-07-29 | 78 | 4 | 6 | Actual |
19187 | 238.96 | 2023-09-28 | 78 | 2 | 8 | Actual |
11711 | 142.00 | 2023-02-26 | 78 | 1 | 6 | Actual |
8352 | 200.00 | 2022-11-29 | 78 | 1 | 6 | Budget |
28136 | 304.00 | 2024-06-28 | 78 | 6 | 4 | Actual |
10916 | 252.00 | 2023-01-27 | 78 | 1 | 7 | Actual |
25946 | 219.00 | 2024-04-27 | 78 | 6 | 5 | Actual |
6253 | 129.00 | 2022-09-28 | 78 | 4 | 6 | Actual |
18951 | 68.00 | 2023-09-28 | 78 | 4 | 6 | Actual |
26832 | 387.00 | 2024-05-28 | 78 | 1 | 3 | Actual |
28229 | 302.00 | 2024-06-28 | 78 | 6 | 5 | Actual |
38597 | 163.00 | 2025-03-29 | 78 | 3 | 6 | Actual |
27135 | 127.00 | 2024-05-28 | 78 | 1 | 6 | Actual |
22933 | 32.00 | 2024-01-27 | 78 | 2 | 6 | Actual |
36997 | 225.82 | 2025-01-27 | 78 | 2 | 13 | Actual |
35382 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
4051 | 80.00 | 2022-07-29 | 78 | 5 | 6 | Budget |
9662 | 56.00 | 2022-12-27 | 78 | 5 | 6 | Actual |
5032 | 70.00 | 2022-08-29 | 78 | 2 | 6 | Budget |
29581 | 127.00 | 2024-07-28 | 78 | 6 | 6 | Actual |
37743 | 335.94 | 2025-02-26 | 78 | 6 | 8 | Actual |
36912 | 179.49 | 2025-01-27 | 78 | 6 | 12 | Actual |
24789 | 132.00 | 2024-03-28 | 78 | 6 | 4 | Actual |
15652 | 160.00 | 2023-06-29 | 78 | 6 | 4 | Actual |
2739 | 127.00 | 2022-06-29 | 78 | 1 | 6 | Actual |
4906 | 194.00 | 2022-08-29 | 78 | 6 | 5 | Actual |
26657 | 17.78 | 2024-04-27 | 78 | 6 | 12 | Actual |
12040 | 200.00 | 2023-02-26 | 78 | 1 | 7 | Budget |
166 | 40.00 | 2022-04-28 | 78 | 7 | 3 | Budget |
29967 | 140.12 | 2024-07-28 | 78 | 6 | 11 | Actual |
17596 | 285.00 | 2023-08-29 | 78 | 6 | 3 | Actual |
9797 | 280.00 | 2022-12-27 | 78 | 1 | 7 | Budget |
38569 | 68.00 | 2025-03-29 | 78 | 2 | 6 | Actual |
19898 | 104.00 | 2023-10-29 | 78 | 1 | 6 | Actual |
23640 | 229.00 | 2024-02-26 | 78 | 6 | 3 | Actual |
24578 | 14.59 | 2024-02-26 | 78 | 6 | 12 | Actual |
1668 | 50.00 | 2022-05-29 | 78 | 2 | 6 | Budget |
21660 | 267.00 | 2023-12-27 | 78 | 6 | 3 | Actual |
10125 | 200.00 | 2023-01-27 | 78 | 1 | 3 | Budget |
87 | 100.00 | 2022-04-28 | 78 | 6 | 3 | Budget |
33791 | 304.00 | 2024-11-28 | 78 | 6 | 4 | Actual |
15830 | 28.00 | 2023-06-29 | 78 | 2 | 6 | Actual |
11303 | 106.00 | 2023-02-26 | 78 | 6 | 3 | Actual |
12697 | 244.00 | 2023-03-29 | 78 | 1 | 5 | Actual |
32211 | 51.82 | 2024-09-27 | 78 | 5 | 11 | Actual |
31271 | 129.32 | 2024-08-28 | 78 | 1 | 13 | Actual |
30919 | 345.03 | 2024-08-28 | 78 | 6 | 8 | Actual |
12290 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
34080 | 110.00 | 2024-11-28 | 78 | 6 | 6 | Actual |
3129 | 177.00 | 2022-06-29 | 78 | 6 | 7 | Actual |
24260 | 270.78 | 2024-02-26 | 78 | 6 | 8 | Actual |
18508 | 18.84 | 2023-08-29 | 78 | 6 | 12 | Actual |
Generated 2025-05-28 07:46:33.160 UTC