[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 213 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2523 | 200.00 | 2022-06-30 | 78 | 6 | 4 | Budget |
26328 | 281.39 | 2024-04-28 | 78 | 2 | 8 | Actual |
28725 | 66.72 | 2024-06-29 | 78 | 2 | 11 | Actual |
22987 | 71.00 | 2024-01-28 | 78 | 4 | 6 | Actual |
35119 | 55.00 | 2024-12-28 | 78 | 2 | 6 | Actual |
20658 | 247.00 | 2023-11-30 | 78 | 6 | 3 | Actual |
9985 | 232.90 | 2022-12-28 | 78 | 2 | 8 | Actual |
28639 | 272.30 | 2024-06-29 | 78 | 6 | 8 | Actual |
1017 | 169.27 | 2022-04-29 | 78 | 2 | 8 | Actual |
35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
32759 | 311.00 | 2024-10-29 | 78 | 6 | 5 | Actual |
34612 | 231.61 | 2024-11-29 | 78 | 6 | 12 | Actual |
7559 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Actual |
26113 | 53.00 | 2024-04-28 | 78 | 5 | 6 | Actual |
5829 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
2522 | 172.00 | 2022-06-30 | 78 | 6 | 4 | Actual |
26476 | 60.33 | 2024-04-28 | 78 | 3 | 11 | Actual |
22338 | 94.38 | 2023-12-28 | 78 | 1 | 11 | Actual |
7152 | 200.00 | 2022-10-30 | 78 | 6 | 5 | Budget |
33134 | 269.27 | 2024-10-29 | 78 | 2 | 8 | Actual |
18062 | 296.00 | 2023-08-30 | 78 | 1 | 7 | Actual |
34137 | 439.00 | 2024-11-29 | 78 | 1 | 7 | Actual |
5781 | 50.00 | 2022-09-29 | 78 | 7 | 3 | Budget |
11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
32666 | 323.00 | 2024-10-29 | 78 | 6 | 4 | Actual |
28519 | 289.00 | 2024-06-29 | 78 | 6 | 7 | Actual |
39153 | 155.02 | 2025-03-30 | 78 | 1 | 12 | Actual |
23818 | 191.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
32157 | 115.65 | 2024-09-28 | 78 | 3 | 11 | Actual |
9334 | 204.00 | 2022-12-28 | 78 | 1 | 5 | Actual |
4844 | 229.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
26715 | 103.01 | 2024-04-28 | 78 | 1 | 13 | Actual |
16093 | 378.36 | 2023-06-30 | 78 | 1 | 8 | Actual |
10045 | 204.12 | 2022-12-28 | 78 | 6 | 8 | Actual |
7231 | 200.00 | 2022-10-30 | 78 | 1 | 6 | Budget |
11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
24318 | 74.16 | 2024-02-27 | 78 | 1 | 11 | Actual |
6358 | 101.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
30381 | 480.00 | 2024-08-29 | 78 | 1 | 4 | Actual |
22280 | 196.54 | 2023-12-28 | 78 | 6 | 8 | Actual |
27892 | 287.22 | 2024-05-29 | 78 | 2 | 13 | Actual |
26449 | 53.95 | 2024-04-28 | 78 | 2 | 11 | Actual |
28136 | 304.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
14904 | 74.00 | 2023-05-30 | 78 | 4 | 6 | Actual |
36323 | 109.00 | 2025-01-28 | 78 | 4 | 6 | Actual |
3583 | 288.00 | 2022-07-30 | 78 | 1 | 4 | Actual |
7887 | 141.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
23966 | 127.00 | 2024-02-27 | 78 | 3 | 6 | Actual |
37829 | 44.38 | 2025-02-27 | 78 | 2 | 11 | Actual |
1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
25459 | 36.93 | 2024-03-29 | 78 | 5 | 11 | Actual |
15141 | 181.39 | 2023-05-30 | 78 | 2 | 8 | Actual |
6157 | 69.00 | 2022-09-29 | 78 | 2 | 6 | Actual |
14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
2835 | 200.00 | 2022-06-30 | 78 | 3 | 6 | Budget |
35232 | 120.00 | 2024-12-28 | 78 | 6 | 6 | Actual |
29548 | 70.00 | 2024-07-29 | 78 | 5 | 6 | Actual |
28074 | 110.00 | 2024-06-29 | 78 | 7 | 3 | Actual |
33520 | 178.45 | 2024-10-29 | 78 | 1 | 13 | Actual |
2787 | 41.00 | 2022-06-30 | 78 | 2 | 6 | Actual |
23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
9857 | 200.00 | 2022-12-28 | 78 | 6 | 7 | Budget |
13842 | 37.00 | 2023-04-29 | 78 | 2 | 6 | Actual |
3315 | 193.51 | 2022-06-30 | 78 | 6 | 8 | Actual |
37532 | 132.00 | 2025-02-27 | 78 | 6 | 6 | Actual |
2199 | 196.54 | 2022-05-30 | 78 | 6 | 8 | Actual |
8133 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
6578 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
8871 | 172.30 | 2022-11-30 | 78 | 2 | 8 | Actual |
31774 | 93.00 | 2024-09-28 | 78 | 4 | 6 | Actual |
7481 | 100.00 | 2022-10-30 | 78 | 6 | 6 | Budget |
29851 | 206.08 | 2024-07-29 | 78 | 1 | 11 | Actual |
1765 | 120.00 | 2022-05-30 | 78 | 4 | 6 | Actual |
22511 | 7.14 | 2023-12-28 | 78 | 1 | 12 | Actual |
6300 | 66.00 | 2022-09-29 | 78 | 5 | 6 | Actual |
1401 | 200.00 | 2022-05-30 | 78 | 6 | 4 | Budget |
827 | 280.00 | 2022-04-29 | 78 | 1 | 7 | Budget |
19361 | 51.82 | 2023-09-29 | 78 | 4 | 11 | Actual |
1016 | 100.00 | 2022-04-29 | 78 | 2 | 8 | Budget |
16121 | 199.57 | 2023-06-30 | 78 | 2 | 8 | Actual |
6109 | 100.00 | 2022-09-29 | 78 | 1 | 6 | Budget |
32211 | 51.82 | 2024-09-28 | 78 | 5 | 11 | Actual |
9518 | 80.00 | 2022-12-28 | 78 | 2 | 6 | Budget |
19506 | 8.21 | 2023-09-29 | 78 | 2 | 12 | Actual |
25137 | 326.00 | 2024-03-29 | 78 | 1 | 7 | Actual |
14404 | 11.40 | 2023-04-29 | 78 | 1 | 12 | Actual |
16621 | 124.00 | 2023-07-30 | 78 | 7 | 3 | Actual |
17504 | 18.84 | 2023-07-30 | 78 | 6 | 12 | Actual |
24519 | 11.40 | 2024-02-27 | 78 | 1 | 12 | Actual |
34550 | 140.12 | 2024-11-29 | 78 | 1 | 12 | Actual |
18951 | 68.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
2416 | 40.00 | 2022-06-30 | 78 | 7 | 3 | Budget |
5082 | 149.00 | 2022-08-30 | 78 | 3 | 6 | Actual |
34172 | 279.00 | 2024-11-29 | 78 | 6 | 7 | Actual |
36184 | 254.00 | 2025-01-28 | 78 | 6 | 5 | Actual |
8744 | 195.00 | 2022-11-30 | 78 | 6 | 7 | Actual |
23516 | 12.46 | 2024-01-28 | 78 | 1 | 12 | Actual |
21065 | 106.00 | 2023-11-30 | 78 | 6 | 6 | Actual |
13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
22219 | 357.15 | 2023-12-28 | 78 | 1 | 8 | Actual |
10586 | 140.00 | 2023-01-28 | 78 | 1 | 6 | Actual |
26240 | 306.00 | 2024-04-28 | 78 | 6 | 7 | Actual |
10124 | 144.00 | 2023-01-28 | 78 | 1 | 3 | Actual |
20928 | 98.00 | 2023-11-30 | 78 | 1 | 6 | Actual |
29522 | 102.00 | 2024-07-29 | 78 | 4 | 6 | Actual |
12431 | 93.00 | 2023-03-30 | 78 | 6 | 3 | Actual |
3582 | 280.00 | 2022-07-30 | 78 | 1 | 4 | Budget |
34729 | 181.96 | 2024-11-29 | 78 | 6 | 13 | Actual |
20870 | 203.00 | 2023-11-30 | 78 | 6 | 5 | Actual |
28960 | 193.32 | 2024-06-29 | 78 | 6 | 12 | Actual |
21478 | 64.59 | 2023-11-30 | 78 | 6 | 11 | Actual |
3957 | 200.00 | 2022-07-30 | 78 | 3 | 6 | Budget |
23258 | 198.05 | 2024-01-28 | 78 | 6 | 8 | Actual |
14730 | 219.00 | 2023-05-30 | 78 | 1 | 5 | Actual |
23224 | 188.96 | 2024-01-28 | 78 | 2 | 8 | Actual |
25694 | 376.00 | 2024-04-28 | 78 | 1 | 3 | Actual |
18475 | 14.59 | 2023-08-30 | 78 | 1 | 12 | Actual |
22933 | 32.00 | 2024-01-28 | 78 | 2 | 6 | Actual |
19101 | 278.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
5500 | 100.00 | 2022-08-30 | 78 | 2 | 8 | Budget |
12618 | 214.00 | 2023-03-30 | 78 | 6 | 4 | Actual |
37499 | 83.00 | 2025-02-27 | 78 | 5 | 6 | Actual |
7374 | 117.00 | 2022-10-30 | 78 | 4 | 6 | Actual |
1669 | 65.00 | 2022-05-30 | 78 | 2 | 6 | Actual |
17125 | 388.97 | 2023-07-30 | 78 | 1 | 8 | Actual |
10449 | 200.00 | 2023-01-28 | 78 | 1 | 5 | Budget |
5453 | 200.00 | 2022-08-30 | 78 | 1 | 8 | Budget |
23196 | 352.60 | 2024-01-28 | 78 | 1 | 8 | Actual |
21956 | 41.00 | 2023-12-28 | 78 | 2 | 6 | Actual |
16916 | 83.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
25550 | 10.33 | 2024-03-29 | 78 | 1 | 12 | Actual |
13539 | 289.00 | 2023-04-29 | 78 | 6 | 3 | Actual |
17446 | 8.21 | 2023-07-30 | 78 | 1 | 12 | Actual |
6299 | 80.00 | 2022-09-29 | 78 | 5 | 6 | Budget |
31924 | 328.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
87 | 100.00 | 2022-04-29 | 78 | 6 | 3 | Budget |
36734 | 103.95 | 2025-01-28 | 78 | 4 | 11 | Actual |
33226 | 218.85 | 2024-10-29 | 78 | 1 | 11 | Actual |
5175 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
1341 | 277.00 | 2022-05-30 | 78 | 1 | 4 | Actual |
19713 | 245.00 | 2023-10-30 | 78 | 1 | 4 | Actual |
11807 | 200.00 | 2023-02-27 | 78 | 3 | 6 | Budget |
29227 | 119.00 | 2024-07-29 | 78 | 7 | 3 | Actual |
26300 | 570.79 | 2024-04-28 | 78 | 1 | 8 | Actual |
3645 | 200.00 | 2022-07-30 | 78 | 6 | 4 | Budget |
8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
36707 | 111.40 | 2025-01-28 | 78 | 3 | 11 | Actual |
5081 | 200.00 | 2022-08-30 | 78 | 3 | 6 | Budget |
31600 | 343.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
35584 | 109.27 | 2024-12-28 | 78 | 4 | 11 | Actual |
17561 | 424.00 | 2023-08-30 | 78 | 1 | 3 | Actual |
4192 | 202.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
20566 | 18.84 | 2023-10-30 | 78 | 6 | 12 | Actual |
18356 | 50.76 | 2023-08-30 | 78 | 4 | 11 | Actual |
7808 | 141.99 | 2022-10-30 | 78 | 6 | 8 | Actual |
30707 | 109.00 | 2024-08-29 | 78 | 6 | 6 | Actual |
24050 | 85.00 | 2024-02-27 | 78 | 6 | 6 | Actual |
10976 | 212.00 | 2023-01-28 | 78 | 6 | 7 | Actual |
15884 | 78.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
30474 | 321.00 | 2024-08-29 | 78 | 1 | 5 | Actual |
11854 | 105.00 | 2023-02-27 | 78 | 4 | 6 | Actual |
24018 | 74.00 | 2024-02-27 | 78 | 5 | 6 | Actual |
167 | 39.00 | 2022-04-29 | 78 | 7 | 3 | Actual |
31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
35881 | 204.76 | 2024-12-28 | 78 | 6 | 13 | Actual |
22848 | 170.00 | 2024-01-28 | 78 | 6 | 5 | Actual |
23046 | 105.00 | 2024-01-28 | 78 | 6 | 6 | Actual |
3909 | 80.00 | 2022-07-30 | 78 | 2 | 6 | Actual |
32336 | 192.25 | 2024-09-28 | 78 | 6 | 12 | Actual |
20249 | 260.18 | 2023-10-30 | 78 | 6 | 8 | Actual |
4378 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
16241 | 15.65 | 2023-06-30 | 78 | 2 | 11 | Actual |
23425 | 28.42 | 2024-01-28 | 78 | 5 | 11 | Actual |
20188 | 395.03 | 2023-10-30 | 78 | 1 | 8 | Actual |
26503 | 58.21 | 2024-04-28 | 78 | 4 | 11 | Actual |
37029 | 199.50 | 2025-01-28 | 78 | 6 | 13 | Actual |
32817 | 153.00 | 2024-10-29 | 78 | 1 | 6 | Actual |
17866 | 125.00 | 2023-08-30 | 78 | 1 | 6 | Actual |
29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
5313 | 207.00 | 2022-08-30 | 78 | 1 | 7 | Actual |
32957 | 136.00 | 2024-10-29 | 78 | 6 | 6 | Actual |
14553 | 285.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
18925 | 115.00 | 2023-09-29 | 78 | 3 | 6 | Actual |
20743 | 247.00 | 2023-11-30 | 78 | 1 | 4 | Actual |
32454 | 183.71 | 2024-09-28 | 78 | 6 | 13 | Actual |
33941 | 151.00 | 2024-11-29 | 78 | 1 | 6 | Actual |
4112 | 150.00 | 2022-07-30 | 78 | 6 | 6 | Actual |
19925 | 46.00 | 2023-10-30 | 78 | 2 | 6 | Actual |
Generated 2025-05-29 18:05:09.153 UTC