[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 213 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27807 | 238.00 | 2024-05-28 | 78 | 6 | 12 | Actual |
14171 | 208.66 | 2023-04-28 | 78 | 6 | 8 | Actual |
37206 | 479.00 | 2025-02-26 | 78 | 1 | 4 | Actual |
20658 | 247.00 | 2023-11-29 | 78 | 6 | 3 | Actual |
25350 | 102.89 | 2024-03-28 | 78 | 1 | 11 | Actual |
5175 | 80.00 | 2022-08-29 | 78 | 5 | 6 | Actual |
13231 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Actual |
10778 | 80.00 | 2023-01-27 | 78 | 5 | 6 | Budget |
32421 | 266.17 | 2024-09-27 | 78 | 2 | 13 | Actual |
32724 | 330.00 | 2024-10-28 | 78 | 1 | 5 | Actual |
16942 | 57.00 | 2023-07-29 | 78 | 5 | 6 | Actual |
17032 | 302.00 | 2023-07-29 | 78 | 1 | 7 | Actual |
11380 | 40.00 | 2023-02-26 | 78 | 7 | 3 | Budget |
1215 | 100.00 | 2022-05-29 | 78 | 6 | 3 | Budget |
21536 | 12.46 | 2023-11-29 | 78 | 1 | 12 | Actual |
24400 | 66.72 | 2024-02-26 | 78 | 4 | 11 | Actual |
29879 | 60.33 | 2024-07-28 | 78 | 2 | 11 | Actual |
8930 | 137.45 | 2022-11-29 | 78 | 6 | 8 | Actual |
17653 | 57.00 | 2023-08-29 | 78 | 7 | 3 | Actual |
21837 | 219.00 | 2023-12-27 | 78 | 1 | 5 | Actual |
12039 | 218.00 | 2023-02-26 | 78 | 1 | 7 | Actual |
19925 | 46.00 | 2023-10-29 | 78 | 2 | 6 | Actual |
3456 | 101.00 | 2022-07-29 | 78 | 6 | 3 | Actual |
19685 | 118.00 | 2023-10-29 | 78 | 7 | 3 | Actual |
4437 | 198.05 | 2022-07-29 | 78 | 6 | 8 | Actual |
1076 | 100.00 | 2022-04-28 | 78 | 6 | 8 | Budget |
12289 | 166.24 | 2023-02-26 | 78 | 6 | 8 | Actual |
17327 | 68.85 | 2023-07-29 | 78 | 4 | 11 | Actual |
747 | 100.00 | 2022-04-28 | 78 | 6 | 6 | Budget |
1542 | 200.00 | 2022-05-29 | 78 | 6 | 5 | Budget |
4655 | 54.00 | 2022-08-29 | 78 | 7 | 3 | Actual |
36057 | 501.00 | 2025-01-27 | 78 | 1 | 4 | Actual |
16268 | 48.63 | 2023-06-29 | 78 | 3 | 11 | Actual |
12180 | 200.00 | 2023-02-26 | 78 | 1 | 8 | Budget |
31774 | 93.00 | 2024-09-27 | 78 | 4 | 6 | Actual |
32157 | 115.65 | 2024-09-27 | 78 | 3 | 11 | Actual |
26006 | 76.00 | 2024-04-27 | 78 | 1 | 6 | Actual |
20778 | 171.00 | 2023-11-29 | 78 | 6 | 4 | Actual |
14638 | 226.00 | 2023-05-29 | 78 | 1 | 4 | Actual |
9937 | 387.45 | 2022-12-27 | 78 | 1 | 8 | Actual |
5641 | 200.00 | 2022-09-28 | 78 | 1 | 3 | Budget |
3316 | 100.00 | 2022-06-29 | 78 | 6 | 8 | Budget |
10731 | 100.00 | 2023-01-27 | 78 | 4 | 6 | Budget |
3958 | 149.00 | 2022-07-29 | 78 | 3 | 6 | Actual |
3724 | 194.00 | 2022-07-29 | 78 | 1 | 5 | Actual |
594 | 154.00 | 2022-04-28 | 78 | 3 | 6 | Actual |
1341 | 277.00 | 2022-05-29 | 78 | 1 | 4 | Actual |
23398 | 65.65 | 2024-01-27 | 78 | 4 | 11 | Actual |
15349 | 91.19 | 2023-05-29 | 78 | 6 | 11 | Actual |
27077 | 249.00 | 2024-05-28 | 78 | 6 | 5 | Actual |
30087 | 203.95 | 2024-07-28 | 78 | 6 | 12 | Actual |
5968 | 200.00 | 2022-09-28 | 78 | 1 | 5 | Budget |
11631 | 218.00 | 2023-02-26 | 78 | 6 | 5 | Actual |
15884 | 78.00 | 2023-06-29 | 78 | 4 | 6 | Actual |
12290 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
5373 | 200.00 | 2022-08-29 | 78 | 6 | 7 | Budget |
24578 | 14.59 | 2024-02-26 | 78 | 6 | 12 | Actual |
26476 | 60.33 | 2024-04-27 | 78 | 3 | 11 | Actual |
25694 | 376.00 | 2024-04-27 | 78 | 1 | 3 | Actual |
24346 | 37.99 | 2024-02-26 | 78 | 2 | 11 | Actual |
10916 | 252.00 | 2023-01-27 | 78 | 1 | 7 | Actual |
4703 | 303.00 | 2022-08-29 | 78 | 1 | 4 | Actual |
20005 | 54.00 | 2023-10-29 | 78 | 5 | 6 | Actual |
6578 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
36851 | 120.97 | 2025-01-27 | 78 | 1 | 12 | Actual |
13091 | 122.00 | 2023-03-29 | 78 | 6 | 6 | Actual |
38597 | 163.00 | 2025-03-29 | 78 | 3 | 6 | Actual |
34404 | 129.48 | 2024-11-28 | 78 | 3 | 11 | Actual |
38542 | 136.00 | 2025-03-29 | 78 | 1 | 6 | Actual |
20249 | 260.18 | 2023-10-29 | 78 | 6 | 8 | Actual |
6358 | 101.00 | 2022-09-28 | 78 | 6 | 6 | Actual |
19159 | 461.70 | 2023-09-28 | 78 | 1 | 8 | Actual |
22420 | 67.78 | 2023-12-27 | 78 | 4 | 11 | Actual |
15710 | 176.00 | 2023-06-29 | 78 | 1 | 5 | Actual |
24727 | 59.00 | 2024-03-28 | 78 | 7 | 3 | Actual |
38739 | 424.00 | 2025-03-29 | 78 | 1 | 7 | Actual |
7886 | 100.00 | 2022-11-29 | 78 | 1 | 3 | Budget |
36532 | 573.82 | 2025-01-27 | 78 | 1 | 8 | Actual |
26775 | 203.01 | 2024-04-27 | 78 | 6 | 13 | Actual |
30145 | 90.73 | 2024-07-28 | 78 | 1 | 13 | Actual |
8072 | 309.00 | 2022-11-29 | 78 | 1 | 4 | Actual |
10370 | 200.00 | 2023-01-27 | 78 | 6 | 4 | Budget |
10310 | 280.00 | 2023-01-27 | 78 | 1 | 4 | Budget |
30977 | 190.12 | 2024-08-28 | 78 | 1 | 11 | Actual |
2091 | 316.24 | 2022-05-29 | 78 | 1 | 8 | Actual |
18329 | 50.76 | 2023-08-29 | 78 | 3 | 11 | Actual |
10915 | 200.00 | 2023-01-27 | 78 | 1 | 7 | Budget |
38391 | 284.00 | 2025-03-29 | 78 | 6 | 4 | Actual |
8682 | 214.00 | 2022-11-29 | 78 | 1 | 7 | Actual |
9857 | 200.00 | 2022-12-27 | 78 | 6 | 7 | Budget |
14313 | 47.57 | 2023-04-28 | 78 | 4 | 11 | Actual |
19221 | 198.05 | 2023-09-28 | 78 | 6 | 8 | Actual |
26449 | 53.95 | 2024-04-27 | 78 | 2 | 11 | Actual |
3908 | 70.00 | 2022-07-29 | 78 | 2 | 6 | Budget |
17561 | 424.00 | 2023-08-29 | 78 | 1 | 3 | Actual |
20335 | 34.80 | 2023-10-29 | 78 | 2 | 11 | Actual |
2465 | 303.00 | 2022-06-29 | 78 | 1 | 4 | Actual |
2659 | 224.00 | 2022-06-29 | 78 | 6 | 5 | Actual |
28960 | 193.32 | 2024-06-28 | 78 | 6 | 12 | Actual |
17681 | 215.00 | 2023-08-29 | 78 | 1 | 4 | Actual |
21009 | 92.00 | 2023-11-29 | 78 | 4 | 6 | Actual |
9798 | 263.00 | 2022-12-27 | 78 | 1 | 7 | Actual |
15315 | 63.53 | 2023-05-29 | 78 | 4 | 11 | Actual |
28926 | 44.38 | 2024-06-28 | 78 | 2 | 12 | Actual |
14014 | 252.00 | 2023-04-28 | 78 | 1 | 7 | Actual |
17153 | 163.21 | 2023-07-29 | 78 | 2 | 8 | Actual |
2930 | 74.00 | 2022-06-29 | 78 | 5 | 6 | Actual |
12935 | 200.00 | 2023-03-29 | 78 | 3 | 6 | Budget |
23013 | 76.00 | 2024-01-27 | 78 | 5 | 6 | Actual |
3256 | 100.00 | 2022-06-29 | 78 | 2 | 8 | Budget |
33849 | 318.00 | 2024-11-28 | 78 | 1 | 5 | Actual |
2138 | 100.00 | 2022-05-29 | 78 | 2 | 8 | Budget |
18600 | 238.00 | 2023-09-28 | 78 | 6 | 3 | Actual |
22126 | 279.00 | 2023-12-27 | 78 | 1 | 7 | Actual |
24373 | 47.57 | 2024-02-26 | 78 | 3 | 11 | Actual |
29793 | 299.57 | 2024-07-28 | 78 | 6 | 8 | Actual |
12839 | 135.00 | 2023-03-29 | 78 | 1 | 6 | Actual |
3861 | 153.00 | 2022-07-29 | 78 | 1 | 6 | Actual |
13310 | 354.12 | 2023-03-29 | 78 | 1 | 8 | Actual |
29170 | 267.00 | 2024-07-28 | 78 | 6 | 3 | Actual |
34729 | 181.96 | 2024-11-28 | 78 | 6 | 13 | Actual |
36970 | 206.52 | 2025-01-27 | 78 | 1 | 13 | Actual |
9471 | 159.00 | 2022-12-27 | 78 | 1 | 6 | Actual |
3860 | 100.00 | 2022-07-29 | 78 | 1 | 6 | Budget |
23196 | 352.60 | 2024-01-27 | 78 | 1 | 8 | Actual |
16093 | 378.36 | 2023-06-29 | 78 | 1 | 8 | Actual |
3723 | 200.00 | 2022-07-29 | 78 | 1 | 5 | Budget |
6157 | 69.00 | 2022-09-28 | 78 | 2 | 6 | Actual |
37943 | 152.89 | 2025-02-26 | 78 | 6 | 11 | Actual |
12557 | 280.00 | 2023-03-29 | 78 | 1 | 4 | Budget |
27275 | 118.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
24789 | 132.00 | 2024-03-28 | 78 | 6 | 4 | Actual |
22453 | 96.51 | 2023-12-27 | 78 | 6 | 11 | Actual |
4379 | 217.75 | 2022-07-29 | 78 | 2 | 8 | Actual |
2739 | 127.00 | 2022-06-29 | 78 | 1 | 6 | Actual |
4052 | 72.00 | 2022-07-29 | 78 | 5 | 6 | Actual |
8496 | 100.00 | 2022-11-29 | 78 | 4 | 6 | Actual |
3534 | 50.00 | 2022-07-29 | 78 | 7 | 3 | Budget |
8929 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
37392 | 139.00 | 2025-02-26 | 78 | 1 | 6 | Actual |
26300 | 570.79 | 2024-04-27 | 78 | 1 | 8 | Actual |
27982 | 428.00 | 2024-06-28 | 78 | 1 | 3 | Actual |
38860 | 231.39 | 2025-03-29 | 78 | 2 | 8 | Actual |
18356 | 50.76 | 2023-08-29 | 78 | 4 | 11 | Actual |
2200 | 100.00 | 2022-05-29 | 78 | 6 | 8 | Budget |
33671 | 263.00 | 2024-11-28 | 78 | 6 | 3 | Actual |
17808 | 197.00 | 2023-08-29 | 78 | 6 | 5 | Actual |
37883 | 142.25 | 2025-02-26 | 78 | 4 | 11 | Actual |
30416 | 344.00 | 2024-08-28 | 78 | 6 | 4 | Actual |
6300 | 66.00 | 2022-09-28 | 78 | 5 | 6 | Actual |
26033 | 27.00 | 2024-04-27 | 78 | 2 | 6 | Actual |
7559 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Actual |
18685 | 241.00 | 2023-09-28 | 78 | 1 | 4 | Actual |
30764 | 394.00 | 2024-08-28 | 78 | 1 | 7 | Actual |
5128 | 100.00 | 2022-08-29 | 78 | 4 | 6 | Budget |
16441 | 7.14 | 2023-06-29 | 78 | 2 | 12 | Actual |
37709 | 340.48 | 2025-02-26 | 78 | 2 | 8 | Actual |
39153 | 155.02 | 2025-03-29 | 78 | 1 | 12 | Actual |
18719 | 158.00 | 2023-09-28 | 78 | 6 | 4 | Actual |
6767 | 172.00 | 2022-10-29 | 78 | 1 | 3 | Actual |
13626 | 213.00 | 2023-04-28 | 78 | 1 | 4 | Actual |
31059 | 117.78 | 2024-08-28 | 78 | 4 | 11 | Actual |
27135 | 127.00 | 2024-05-28 | 78 | 1 | 6 | Actual |
34786 | 423.00 | 2024-12-27 | 78 | 1 | 3 | Actual |
5888 | 200.00 | 2022-09-28 | 78 | 6 | 4 | Budget |
11302 | 90.00 | 2023-02-26 | 78 | 6 | 3 | Budget |
21626 | 362.00 | 2023-12-27 | 78 | 1 | 3 | Actual |
2279 | 151.00 | 2022-06-29 | 78 | 1 | 3 | Actual |
27190 | 155.00 | 2024-05-28 | 78 | 3 | 6 | Actual |
27545 | 203.95 | 2024-05-28 | 78 | 1 | 11 | Actual |
5702 | 90.00 | 2022-09-28 | 78 | 6 | 3 | Budget |
33048 | 334.00 | 2024-10-28 | 78 | 6 | 7 | Actual |
18508 | 18.84 | 2023-08-29 | 78 | 6 | 12 | Actual |
21717 | 60.00 | 2023-12-27 | 78 | 7 | 3 | Actual |
33968 | 49.00 | 2024-11-28 | 78 | 2 | 6 | Actual |
32817 | 153.00 | 2024-10-28 | 78 | 1 | 6 | Actual |
37473 | 108.00 | 2025-02-26 | 78 | 4 | 6 | Actual |
39333 | 259.15 | 2025-03-29 | 78 | 6 | 13 | Actual |
35199 | 62.00 | 2024-12-27 | 78 | 5 | 6 | Actual |
16121 | 199.57 | 2023-06-29 | 78 | 2 | 8 | Actual |
14431 | 7.14 | 2023-04-28 | 78 | 2 | 12 | Actual |
7012 | 192.00 | 2022-10-29 | 78 | 6 | 4 | Actual |
28394 | 82.00 | 2024-06-28 | 78 | 5 | 6 | Actual |
7230 | 157.00 | 2022-10-29 | 78 | 1 | 6 | Actual |
15858 | 125.00 | 2023-06-29 | 78 | 3 | 6 | Actual |
27627 | 122.04 | 2024-05-28 | 78 | 4 | 11 | Actual |
4004 | 100.00 | 2022-07-29 | 78 | 4 | 6 | Budget |
37121 | 302.00 | 2025-02-26 | 78 | 6 | 3 | Actual |
6904 | 44.00 | 2022-10-29 | 78 | 7 | 3 | Actual |
35702 | 160.34 | 2024-12-27 | 78 | 1 | 12 | Actual |
33520 | 178.45 | 2024-10-28 | 78 | 1 | 13 | Actual |
7328 | 200.00 | 2022-10-29 | 78 | 3 | 6 | Budget |
Generated 2025-05-28 16:58:58.835 UTC