[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 262 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16268 | 48.63 | 2023-06-29 | 78 | 3 | 11 | Actual |
8352 | 200.00 | 2022-11-29 | 78 | 1 | 6 | Budget |
23398 | 65.65 | 2024-01-27 | 78 | 4 | 11 | Actual |
34492 | 186.93 | 2024-11-28 | 78 | 6 | 11 | Actual |
11381 | 30.00 | 2023-02-26 | 78 | 7 | 3 | Actual |
24373 | 47.57 | 2024-02-26 | 78 | 3 | 11 | Actual |
166 | 40.00 | 2022-04-28 | 78 | 7 | 3 | Budget |
2601 | 200.00 | 2022-06-29 | 78 | 1 | 5 | Budget |
18870 | 95.00 | 2023-09-28 | 78 | 1 | 6 | Actual |
7422 | 60.00 | 2022-10-29 | 78 | 5 | 6 | Budget |
36474 | 338.00 | 2025-01-27 | 78 | 6 | 7 | Actual |
4516 | 200.00 | 2022-08-29 | 78 | 1 | 3 | Budget |
15710 | 176.00 | 2023-06-29 | 78 | 1 | 5 | Actual |
9068 | 100.00 | 2022-12-27 | 78 | 6 | 3 | Budget |
25230 | 435.94 | 2024-03-28 | 78 | 1 | 8 | Actual |
13232 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Budget |
594 | 154.00 | 2022-04-28 | 78 | 3 | 6 | Actual |
36793 | 127.36 | 2025-01-27 | 78 | 6 | 11 | Actual |
86 | 113.00 | 2022-04-28 | 78 | 6 | 3 | Actual |
34550 | 140.12 | 2024-11-28 | 78 | 1 | 12 | Actual |
36091 | 335.00 | 2025-01-27 | 78 | 6 | 4 | Actual |
22987 | 71.00 | 2024-01-27 | 78 | 4 | 6 | Actual |
27746 | 169.91 | 2024-05-28 | 78 | 1 | 12 | Actual |
20307 | 102.89 | 2023-10-29 | 78 | 1 | 11 | Actual |
13231 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Actual |
16295 | 61.40 | 2023-06-29 | 78 | 4 | 11 | Actual |
4378 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
9936 | 200.00 | 2022-12-27 | 78 | 1 | 8 | Budget |
32898 | 106.00 | 2024-10-28 | 78 | 4 | 6 | Actual |
22848 | 170.00 | 2024-01-27 | 78 | 6 | 5 | Actual |
17354 | 27.36 | 2023-07-29 | 78 | 5 | 11 | Actual |
5781 | 50.00 | 2022-09-28 | 78 | 7 | 3 | Budget |
3860 | 100.00 | 2022-07-29 | 78 | 1 | 6 | Budget |
33579 | 288.98 | 2024-10-28 | 78 | 6 | 13 | Actual |
9470 | 200.00 | 2022-12-27 | 78 | 1 | 6 | Budget |
1017 | 169.27 | 2022-04-28 | 78 | 2 | 8 | Actual |
5175 | 80.00 | 2022-08-29 | 78 | 5 | 6 | Actual |
8449 | 200.00 | 2022-11-29 | 78 | 3 | 6 | Budget |
8212 | 216.00 | 2022-11-29 | 78 | 1 | 5 | Actual |
3315 | 193.51 | 2022-06-29 | 78 | 6 | 8 | Actual |
27453 | 348.06 | 2024-05-28 | 78 | 2 | 8 | Actual |
35147 | 151.00 | 2024-12-27 | 78 | 3 | 6 | Actual |
8497 | 100.00 | 2022-11-29 | 78 | 4 | 6 | Budget |
9662 | 56.00 | 2022-12-27 | 78 | 5 | 6 | Actual |
5032 | 70.00 | 2022-08-29 | 78 | 2 | 6 | Budget |
9391 | 205.00 | 2022-12-27 | 78 | 6 | 5 | Actual |
11164 | 185.93 | 2023-01-27 | 78 | 6 | 8 | Actual |
11570 | 226.00 | 2023-02-26 | 78 | 1 | 5 | Actual |
10731 | 100.00 | 2023-01-27 | 78 | 4 | 6 | Budget |
12557 | 280.00 | 2023-03-29 | 78 | 1 | 4 | Budget |
7231 | 200.00 | 2022-10-29 | 78 | 1 | 6 | Budget |
16564 | 258.00 | 2023-07-29 | 78 | 6 | 3 | Actual |
2139 | 188.96 | 2022-05-29 | 78 | 2 | 8 | Actual |
17808 | 197.00 | 2023-08-29 | 78 | 6 | 5 | Actual |
22219 | 357.15 | 2023-12-27 | 78 | 1 | 8 | Actual |
18062 | 296.00 | 2023-08-29 | 78 | 1 | 7 | Actual |
4051 | 80.00 | 2022-07-29 | 78 | 5 | 6 | Budget |
11710 | 100.00 | 2023-02-26 | 78 | 1 | 6 | Budget |
23640 | 229.00 | 2024-02-26 | 78 | 6 | 3 | Actual |
2929 | 70.00 | 2022-06-29 | 78 | 5 | 6 | Budget |
4438 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
36707 | 111.40 | 2025-01-27 | 78 | 3 | 11 | Actual |
3068 | 274.00 | 2022-06-29 | 78 | 1 | 7 | Actual |
11303 | 106.00 | 2023-02-26 | 78 | 6 | 3 | Actual |
4905 | 200.00 | 2022-08-29 | 78 | 6 | 5 | Budget |
24546 | 3.95 | 2024-02-26 | 78 | 2 | 12 | Actual |
10185 | 101.00 | 2023-01-27 | 78 | 6 | 3 | Actual |
27135 | 127.00 | 2024-05-28 | 78 | 1 | 6 | Actual |
15910 | 69.00 | 2023-06-29 | 78 | 5 | 6 | Actual |
29731 | 525.33 | 2024-07-28 | 78 | 1 | 8 | Actual |
14346 | 64.59 | 2023-04-28 | 78 | 6 | 11 | Actual |
6767 | 172.00 | 2022-10-29 | 78 | 1 | 3 | Actual |
26503 | 58.21 | 2024-04-27 | 78 | 4 | 11 | Actual |
30977 | 190.12 | 2024-08-28 | 78 | 1 | 11 | Actual |
31693 | 141.00 | 2024-09-27 | 78 | 1 | 6 | Actual |
275 | 200.00 | 2022-04-28 | 78 | 6 | 4 | Budget |
1541 | 162.00 | 2022-05-29 | 78 | 6 | 5 | Actual |
22126 | 279.00 | 2023-12-27 | 78 | 1 | 7 | Actual |
10778 | 80.00 | 2023-01-27 | 78 | 5 | 6 | Budget |
22247 | 191.99 | 2023-12-27 | 78 | 2 | 8 | Actual |
27332 | 426.00 | 2024-05-28 | 78 | 1 | 7 | Actual |
2200 | 100.00 | 2022-05-29 | 78 | 6 | 8 | Budget |
15233 | 98.63 | 2023-05-29 | 78 | 1 | 11 | Actual |
22906 | 102.00 | 2024-01-27 | 78 | 1 | 6 | Actual |
16649 | 261.00 | 2023-07-29 | 78 | 1 | 4 | Actual |
33756 | 457.00 | 2024-11-28 | 78 | 1 | 4 | Actual |
3129 | 177.00 | 2022-06-29 | 78 | 6 | 7 | Actual |
37086 | 435.00 | 2025-02-26 | 78 | 1 | 3 | Actual |
29522 | 102.00 | 2024-07-28 | 78 | 4 | 6 | Actual |
4330 | 200.00 | 2022-07-29 | 78 | 1 | 8 | Budget |
29496 | 163.00 | 2024-07-28 | 78 | 3 | 6 | Actual |
2882 | 100.00 | 2022-06-29 | 78 | 4 | 6 | Budget |
25405 | 43.31 | 2024-03-28 | 78 | 3 | 11 | Actual |
16472 | 12.46 | 2023-06-29 | 78 | 6 | 12 | Actual |
24995 | 127.00 | 2024-03-28 | 78 | 3 | 6 | Actual |
38952 | 193.32 | 2025-03-29 | 78 | 1 | 11 | Actual |
4654 | 50.00 | 2022-08-29 | 78 | 7 | 3 | Budget |
27275 | 118.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
11960 | 117.00 | 2023-02-26 | 78 | 6 | 6 | Actual |
33400 | 128.42 | 2024-10-28 | 78 | 1 | 12 | Actual |
19805 | 208.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
3316 | 100.00 | 2022-06-29 | 78 | 6 | 8 | Budget |
2138 | 100.00 | 2022-05-29 | 78 | 2 | 8 | Budget |
4517 | 140.00 | 2022-08-29 | 78 | 1 | 3 | Actual |
4005 | 116.00 | 2022-07-29 | 78 | 4 | 6 | Actual |
87 | 100.00 | 2022-04-28 | 78 | 6 | 3 | Budget |
21157 | 213.00 | 2023-11-29 | 78 | 6 | 7 | Actual |
4655 | 54.00 | 2022-08-29 | 78 | 7 | 3 | Actual |
34258 | 328.36 | 2024-11-28 | 78 | 2 | 8 | Actual |
33428 | 43.31 | 2024-10-28 | 78 | 2 | 12 | Actual |
18356 | 50.76 | 2023-08-29 | 78 | 4 | 11 | Actual |
23458 | 83.74 | 2024-01-27 | 78 | 6 | 11 | Actual |
687 | 70.00 | 2022-04-28 | 78 | 5 | 6 | Budget |
640 | 100.00 | 2022-04-28 | 78 | 4 | 6 | Budget |
28394 | 82.00 | 2024-06-28 | 78 | 5 | 6 | Actual |
11711 | 142.00 | 2023-02-26 | 78 | 1 | 6 | Actual |
26924 | 113.00 | 2024-05-28 | 78 | 7 | 3 | Actual |
7619 | 220.00 | 2022-10-29 | 78 | 6 | 7 | Actual |
26623 | 17.78 | 2024-04-27 | 78 | 1 | 12 | Actual |
23548 | 15.65 | 2024-01-27 | 78 | 6 | 12 | Actual |
14878 | 123.00 | 2023-05-29 | 78 | 3 | 6 | Actual |
18600 | 238.00 | 2023-09-28 | 78 | 6 | 3 | Actual |
20335 | 34.80 | 2023-10-29 | 78 | 2 | 11 | Actual |
21956 | 41.00 | 2023-12-27 | 78 | 2 | 6 | Actual |
28102 | 503.00 | 2024-06-28 | 78 | 1 | 4 | Actual |
16322 | 27.36 | 2023-06-29 | 78 | 5 | 11 | Actual |
20658 | 247.00 | 2023-11-29 | 78 | 6 | 3 | Actual |
28342 | 166.00 | 2024-06-28 | 78 | 3 | 6 | Actual |
25550 | 10.33 | 2024-03-28 | 78 | 1 | 12 | Actual |
36761 | 65.65 | 2025-01-27 | 78 | 5 | 11 | Actual |
17947 | 69.00 | 2023-08-29 | 78 | 4 | 6 | Actual |
17715 | 157.00 | 2023-08-29 | 78 | 6 | 4 | Actual |
12936 | 164.00 | 2023-03-29 | 78 | 3 | 6 | Actual |
7012 | 192.00 | 2022-10-29 | 78 | 6 | 4 | Actual |
11103 | 181.39 | 2023-01-27 | 78 | 2 | 8 | Actual |
20249 | 260.18 | 2023-10-29 | 78 | 6 | 8 | Actual |
14109 | 376.85 | 2023-04-28 | 78 | 1 | 8 | Actual |
20983 | 132.00 | 2023-11-29 | 78 | 3 | 6 | Actual |
13419 | 228.36 | 2023-03-29 | 78 | 6 | 8 | Actual |
15440 | 18.84 | 2023-05-29 | 78 | 6 | 12 | Actual |
747 | 100.00 | 2022-04-28 | 78 | 6 | 6 | Budget |
28519 | 289.00 | 2024-06-28 | 78 | 6 | 7 | Actual |
33883 | 308.00 | 2024-11-28 | 78 | 6 | 5 | Actual |
9518 | 80.00 | 2022-12-27 | 78 | 2 | 6 | Budget |
11380 | 40.00 | 2023-02-26 | 78 | 7 | 3 | Budget |
26113 | 53.00 | 2024-04-27 | 78 | 5 | 6 | Actual |
35821 | 117.04 | 2024-12-27 | 78 | 1 | 13 | Actual |
38623 | 92.00 | 2025-03-29 | 78 | 4 | 6 | Actual |
19279 | 98.63 | 2023-09-28 | 78 | 1 | 11 | Actual |
9009 | 145.00 | 2022-12-27 | 78 | 1 | 3 | Actual |
36269 | 46.00 | 2025-01-27 | 78 | 2 | 6 | Actual |
30296 | 274.00 | 2024-08-28 | 78 | 6 | 3 | Actual |
6499 | 200.00 | 2022-09-28 | 78 | 6 | 7 | Budget |
35702 | 160.34 | 2024-12-27 | 78 | 1 | 12 | Actual |
32454 | 183.71 | 2024-09-27 | 78 | 6 | 13 | Actual |
11631 | 218.00 | 2023-02-26 | 78 | 6 | 5 | Actual |
16121 | 199.57 | 2023-06-29 | 78 | 2 | 8 | Actual |
35444 | 316.24 | 2024-12-27 | 78 | 6 | 8 | Actual |
13029 | 80.00 | 2023-03-29 | 78 | 5 | 6 | Budget |
21626 | 362.00 | 2023-12-27 | 78 | 1 | 3 | Actual |
33636 | 401.00 | 2024-11-28 | 78 | 1 | 3 | Actual |
33671 | 263.00 | 2024-11-28 | 78 | 6 | 3 | Actual |
27627 | 122.04 | 2024-05-28 | 78 | 4 | 11 | Actual |
13311 | 200.00 | 2023-03-29 | 78 | 1 | 8 | Budget |
26061 | 104.00 | 2024-04-27 | 78 | 3 | 6 | Actual |
19187 | 238.96 | 2023-09-28 | 78 | 2 | 8 | Actual |
4906 | 194.00 | 2022-08-29 | 78 | 6 | 5 | Actual |
7230 | 157.00 | 2022-10-29 | 78 | 1 | 6 | Actual |
30353 | 112.00 | 2024-08-28 | 78 | 7 | 3 | Actual |
24400 | 66.72 | 2024-02-26 | 78 | 4 | 11 | Actual |
11428 | 280.00 | 2023-02-26 | 78 | 1 | 4 | Budget |
13504 | 389.00 | 2023-04-28 | 78 | 1 | 3 | Actual |
16777 | 204.00 | 2023-07-29 | 78 | 6 | 5 | Actual |
32924 | 62.00 | 2024-10-28 | 78 | 5 | 6 | Actual |
8929 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
8073 | 280.00 | 2022-11-29 | 78 | 1 | 4 | Budget |
15497 | 426.00 | 2023-06-29 | 78 | 1 | 3 | Actual |
36879 | 41.19 | 2025-01-27 | 78 | 2 | 12 | Actual |
38271 | 251.00 | 2025-03-29 | 78 | 6 | 3 | Actual |
1341 | 277.00 | 2022-05-29 | 78 | 1 | 4 | Actual |
7013 | 200.00 | 2022-10-29 | 78 | 6 | 4 | Budget |
8871 | 172.30 | 2022-11-29 | 78 | 2 | 8 | Actual |
19388 | 43.31 | 2023-09-28 | 78 | 5 | 11 | Actual |
2739 | 127.00 | 2022-06-29 | 78 | 1 | 6 | Actual |
9615 | 93.00 | 2022-12-27 | 78 | 4 | 6 | Actual |
28898 | 162.46 | 2024-06-28 | 78 | 1 | 12 | Actual |
10635 | 62.00 | 2023-01-27 | 78 | 2 | 6 | Actual |
38356 | 493.00 | 2025-03-29 | 78 | 1 | 4 | Actual |
13870 | 106.00 | 2023-04-28 | 78 | 3 | 6 | Actual |
29468 | 48.00 | 2024-07-28 | 78 | 2 | 6 | Actual |
29851 | 206.08 | 2024-07-28 | 78 | 1 | 11 | Actual |
4843 | 200.00 | 2022-08-29 | 78 | 1 | 5 | Budget |
Generated 2025-05-29 02:03:14.879 UTC