[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 233 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38774 | 292.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
16916 | 83.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
27774 | 52.89 | 2024-06-03 | 78 | 2 | 12 | Actual |
19187 | 238.96 | 2023-10-04 | 78 | 2 | 8 | Actual |
25492 | 80.55 | 2024-04-03 | 78 | 6 | 11 | Actual |
594 | 154.00 | 2022-05-04 | 78 | 3 | 6 | Actual |
30416 | 344.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
39034 | 146.51 | 2025-04-04 | 78 | 4 | 11 | Actual |
9195 | 290.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
8497 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
5501 | 201.08 | 2022-09-04 | 78 | 2 | 8 | Actual |
26924 | 113.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
31479 | 107.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
12983 | 128.00 | 2023-04-04 | 78 | 4 | 6 | Actual |
25459 | 36.93 | 2024-04-03 | 78 | 5 | 11 | Actual |
15710 | 176.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
11960 | 117.00 | 2023-03-04 | 78 | 6 | 6 | Actual |
29673 | 314.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
25021 | 75.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
11302 | 90.00 | 2023-03-04 | 78 | 6 | 3 | Budget |
12509 | 60.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
23697 | 59.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
28394 | 82.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
31800 | 78.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
747 | 100.00 | 2022-05-04 | 78 | 6 | 6 | Budget |
33579 | 288.98 | 2024-11-03 | 78 | 6 | 13 | Actual |
7481 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
29045 | 285.47 | 2024-07-04 | 78 | 2 | 13 | Actual |
35584 | 109.27 | 2025-01-02 | 78 | 4 | 11 | Actual |
33014 | 443.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
1812 | 58.00 | 2022-06-04 | 78 | 5 | 6 | Actual |
32898 | 106.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
9069 | 105.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
2836 | 173.00 | 2022-07-05 | 78 | 3 | 6 | Actual |
11854 | 105.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
15532 | 252.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
29933 | 123.10 | 2024-08-03 | 78 | 4 | 11 | Actual |
8212 | 216.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
9470 | 200.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
8744 | 195.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
38832 | 522.30 | 2025-04-04 | 78 | 1 | 8 | Actual |
30567 | 134.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
26530 | 18.84 | 2024-05-03 | 78 | 5 | 11 | Actual |
3129 | 177.00 | 2022-07-05 | 78 | 6 | 7 | Actual |
2278 | 200.00 | 2022-07-05 | 78 | 1 | 3 | Budget |
36532 | 573.82 | 2025-02-02 | 78 | 1 | 8 | Actual |
14850 | 46.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
36474 | 338.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
32157 | 115.65 | 2024-10-03 | 78 | 3 | 11 | Actual |
22280 | 196.54 | 2024-01-02 | 78 | 6 | 8 | Actual |
4004 | 100.00 | 2022-08-04 | 78 | 4 | 6 | Budget |
36879 | 41.19 | 2025-02-02 | 78 | 2 | 12 | Actual |
26087 | 67.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
27487 | 252.60 | 2024-06-03 | 78 | 6 | 8 | Actual |
16093 | 378.36 | 2023-07-05 | 78 | 1 | 8 | Actual |
27216 | 116.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
14519 | 358.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
17354 | 27.36 | 2023-08-04 | 78 | 5 | 11 | Actual |
18417 | 61.40 | 2023-09-04 | 78 | 6 | 11 | Actual |
28519 | 289.00 | 2024-07-04 | 78 | 6 | 7 | Actual |
2601 | 200.00 | 2022-07-05 | 78 | 1 | 5 | Budget |
25350 | 102.89 | 2024-04-03 | 78 | 1 | 11 | Actual |
27600 | 147.57 | 2024-06-03 | 78 | 3 | 11 | Actual |
14049 | 255.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
5453 | 200.00 | 2022-09-04 | 78 | 1 | 8 | Budget |
888 | 200.00 | 2022-05-04 | 78 | 6 | 7 | Budget |
25378 | 24.16 | 2024-04-03 | 78 | 2 | 11 | Actual |
18155 | 354.12 | 2023-09-04 | 78 | 1 | 8 | Actual |
10837 | 131.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
23046 | 105.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
24141 | 232.00 | 2024-03-03 | 78 | 6 | 7 | Actual |
13358 | 182.90 | 2023-04-04 | 78 | 2 | 8 | Actual |
32631 | 503.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
10262 | 48.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
37883 | 142.25 | 2025-03-04 | 78 | 4 | 11 | Actual |
21157 | 213.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
2660 | 200.00 | 2022-07-05 | 78 | 6 | 5 | Budget |
35444 | 316.24 | 2025-01-02 | 78 | 6 | 8 | Actual |
23103 | 264.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
12180 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
19361 | 51.82 | 2023-10-04 | 78 | 4 | 11 | Actual |
6688 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
5889 | 163.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
28752 | 110.34 | 2024-07-04 | 78 | 3 | 11 | Actual |
34941 | 338.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
13539 | 289.00 | 2023-05-04 | 78 | 6 | 3 | Actual |
23760 | 180.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
35199 | 62.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
31890 | 436.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
17808 | 197.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
274 | 193.00 | 2022-05-04 | 78 | 6 | 4 | Actual |
2739 | 127.00 | 2022-07-05 | 78 | 1 | 6 | Actual |
14313 | 47.57 | 2023-05-04 | 78 | 4 | 11 | Actual |
9519 | 68.00 | 2023-01-02 | 78 | 2 | 6 | Actual |
4252 | 200.00 | 2022-08-04 | 78 | 6 | 7 | Budget |
32666 | 323.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
15910 | 69.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
496 | 100.00 | 2022-05-04 | 78 | 1 | 6 | Budget |
17245 | 83.74 | 2023-08-04 | 78 | 1 | 11 | Actual |
33226 | 218.85 | 2024-11-03 | 78 | 1 | 11 | Actual |
30296 | 274.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
30474 | 321.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
35530 | 100.76 | 2025-01-02 | 78 | 2 | 11 | Actual |
15288 | 44.38 | 2023-06-04 | 78 | 3 | 11 | Actual |
7480 | 105.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
14963 | 92.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
26061 | 104.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
37681 | 545.03 | 2025-03-04 | 78 | 1 | 8 | Actual |
27162 | 60.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
7421 | 51.00 | 2022-11-04 | 78 | 5 | 6 | Actual |
15858 | 125.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
20566 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
34431 | 115.65 | 2024-12-04 | 78 | 4 | 11 | Actual |
14286 | 64.59 | 2023-05-04 | 78 | 3 | 11 | Actual |
38569 | 68.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
3957 | 200.00 | 2022-08-04 | 78 | 3 | 6 | Budget |
12697 | 244.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
21335 | 76.29 | 2023-12-05 | 78 | 1 | 11 | Actual |
9068 | 100.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
16295 | 61.40 | 2023-07-05 | 78 | 4 | 11 | Actual |
33883 | 308.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
1293 | 29.00 | 2022-06-04 | 78 | 7 | 3 | Actual |
32759 | 311.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
17327 | 68.85 | 2023-08-04 | 78 | 4 | 11 | Actual |
17921 | 136.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
15589 | 78.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
7152 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
5374 | 165.00 | 2022-09-04 | 78 | 6 | 7 | Actual |
13815 | 116.00 | 2023-05-04 | 78 | 1 | 6 | Actual |
27573 | 79.48 | 2024-06-03 | 78 | 2 | 11 | Actual |
35557 | 110.34 | 2025-01-02 | 78 | 3 | 11 | Actual |
2012 | 200.00 | 2022-06-04 | 78 | 6 | 7 | Budget |
36970 | 206.52 | 2025-02-02 | 78 | 1 | 13 | Actual |
21363 | 45.44 | 2023-12-05 | 78 | 2 | 11 | Actual |
27627 | 122.04 | 2024-06-03 | 78 | 4 | 11 | Actual |
29468 | 48.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
36382 | 114.00 | 2025-02-02 | 78 | 6 | 6 | Actual |
14730 | 219.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
6953 | 278.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
17032 | 302.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
12508 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
39153 | 155.02 | 2025-04-04 | 78 | 1 | 12 | Actual |
10777 | 85.00 | 2023-02-02 | 78 | 5 | 6 | Actual |
32044 | 314.72 | 2024-10-03 | 78 | 6 | 8 | Actual |
1542 | 200.00 | 2022-06-04 | 78 | 6 | 5 | Budget |
17561 | 424.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
13420 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
8273 | 178.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
19421 | 84.80 | 2023-10-04 | 78 | 6 | 11 | Actual |
14171 | 208.66 | 2023-05-04 | 78 | 6 | 8 | Actual |
5562 | 178.36 | 2022-09-04 | 78 | 6 | 8 | Actual |
34906 | 474.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
22393 | 58.21 | 2024-01-02 | 78 | 3 | 11 | Actual |
1156 | 200.00 | 2022-06-04 | 78 | 1 | 3 | Budget |
36707 | 111.40 | 2025-02-02 | 78 | 3 | 11 | Actual |
23911 | 125.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
9392 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
34172 | 279.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
32511 | 401.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
21779 | 131.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
34999 | 358.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
13029 | 80.00 | 2023-04-04 | 78 | 5 | 6 | Budget |
18475 | 14.59 | 2023-09-04 | 78 | 1 | 12 | Actual |
30172 | 225.82 | 2024-08-03 | 78 | 2 | 13 | Actual |
32957 | 136.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
12289 | 166.24 | 2023-03-04 | 78 | 6 | 8 | Actual |
10915 | 200.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
9255 | 222.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
6437 | 280.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
8352 | 200.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
38484 | 314.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
29851 | 206.08 | 2024-08-03 | 78 | 1 | 11 | Actual |
21745 | 233.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
29581 | 127.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
27865 | 111.78 | 2024-06-03 | 78 | 1 | 13 | Actual |
4113 | 100.00 | 2022-08-04 | 78 | 6 | 6 | Budget |
10125 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
38029 | 36.93 | 2025-03-04 | 78 | 2 | 12 | Actual |
15020 | 322.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
6827 | 114.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
828 | 227.00 | 2022-05-04 | 78 | 1 | 7 | Actual |
35289 | 412.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
544 | 50.00 | 2022-05-04 | 78 | 2 | 6 | Budget |
6156 | 70.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
38597 | 163.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
37299 | 349.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
21717 | 60.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
2738 | 100.00 | 2022-07-05 | 78 | 1 | 6 | Budget |
5176 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Budget |
34697 | 215.29 | 2024-12-04 | 78 | 2 | 13 | Actual |
24519 | 11.40 | 2024-03-03 | 78 | 1 | 12 | Actual |
29255 | 459.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
Generated 2025-06-03 12:53:41.966 UTC