[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 333 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36997 | 225.82 | 2025-02-02 | 78 | 2 | 13 | Actual |
34349 | 231.61 | 2024-12-04 | 78 | 1 | 11 | Actual |
31833 | 113.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
16322 | 27.36 | 2023-07-05 | 78 | 5 | 11 | Actual |
28287 | 151.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
24578 | 14.59 | 2024-03-03 | 78 | 6 | 12 | Actual |
29383 | 294.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
3724 | 194.00 | 2022-08-04 | 78 | 1 | 5 | Actual |
5032 | 70.00 | 2022-09-04 | 78 | 2 | 6 | Budget |
10262 | 48.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
18897 | 48.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
22756 | 150.00 | 2024-02-02 | 78 | 6 | 4 | Actual |
16414 | 12.46 | 2023-07-05 | 78 | 1 | 12 | Actual |
17032 | 302.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
30594 | 68.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
38682 | 132.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
25550 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
33281 | 96.51 | 2024-11-03 | 78 | 3 | 11 | Actual |
37334 | 299.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
38649 | 85.00 | 2025-04-04 | 78 | 5 | 6 | Actual |
31748 | 160.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
36707 | 111.40 | 2025-02-02 | 78 | 3 | 11 | Actual |
20928 | 98.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
14286 | 64.59 | 2023-05-04 | 78 | 3 | 11 | Actual |
12368 | 200.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
15055 | 264.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
12619 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
34670 | 199.50 | 2024-12-04 | 78 | 1 | 13 | Actual |
2338 | 92.00 | 2022-07-05 | 78 | 6 | 3 | Actual |
6030 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
37086 | 435.00 | 2025-03-04 | 78 | 1 | 3 | Actual |
33014 | 443.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
29793 | 299.57 | 2024-08-03 | 78 | 6 | 8 | Actual |
7887 | 141.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
23046 | 105.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
23911 | 125.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
6500 | 202.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
6359 | 100.00 | 2022-10-04 | 78 | 6 | 6 | Budget |
11428 | 280.00 | 2023-03-04 | 78 | 1 | 4 | Budget |
24882 | 177.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
11103 | 181.39 | 2023-02-02 | 78 | 2 | 8 | Actual |
4052 | 72.00 | 2022-08-04 | 78 | 5 | 6 | Actual |
22069 | 102.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
38597 | 163.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
2738 | 100.00 | 2022-07-05 | 78 | 1 | 6 | Budget |
13922 | 65.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
3394 | 200.00 | 2022-08-04 | 78 | 1 | 3 | Budget |
36242 | 155.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
30353 | 112.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
11163 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
31720 | 48.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
21660 | 267.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
17300 | 46.50 | 2023-08-04 | 78 | 3 | 11 | Actual |
7421 | 51.00 | 2022-11-04 | 78 | 5 | 6 | Actual |
35232 | 120.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
30674 | 71.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
32336 | 192.25 | 2024-10-03 | 78 | 6 | 12 | Actual |
1717 | 200.00 | 2022-06-04 | 78 | 3 | 6 | Budget |
15884 | 78.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
29468 | 48.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
24373 | 47.57 | 2024-03-03 | 78 | 3 | 11 | Actual |
7012 | 192.00 | 2022-11-04 | 78 | 6 | 4 | Actual |
888 | 200.00 | 2022-05-04 | 78 | 6 | 7 | Budget |
6826 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
14109 | 376.85 | 2023-05-04 | 78 | 1 | 8 | Actual |
34697 | 215.29 | 2024-12-04 | 78 | 2 | 13 | Actual |
8822 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
30648 | 89.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
22933 | 32.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
27982 | 428.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
26924 | 113.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
7807 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
20955 | 41.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
26742 | 269.68 | 2024-05-03 | 78 | 2 | 13 | Actual |
8602 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
4655 | 54.00 | 2022-09-04 | 78 | 7 | 3 | Actual |
24050 | 85.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
25021 | 75.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
23760 | 180.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
18005 | 106.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
6688 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
19925 | 46.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
36560 | 257.15 | 2025-02-02 | 78 | 2 | 8 | Actual |
20658 | 247.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
12839 | 135.00 | 2023-04-04 | 78 | 1 | 6 | Actual |
3130 | 200.00 | 2022-07-05 | 78 | 6 | 7 | Budget |
9718 | 114.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
19009 | 104.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
8449 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
21536 | 12.46 | 2023-12-05 | 78 | 1 | 12 | Actual |
30567 | 134.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
2882 | 100.00 | 2022-07-05 | 78 | 4 | 6 | Budget |
11570 | 226.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
12431 | 93.00 | 2023-04-04 | 78 | 6 | 3 | Actual |
10371 | 163.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
1951 | 280.00 | 2022-06-04 | 78 | 1 | 7 | Budget |
2522 | 172.00 | 2022-07-05 | 78 | 6 | 4 | Actual |
2787 | 41.00 | 2022-07-05 | 78 | 2 | 6 | Actual |
10731 | 100.00 | 2023-02-02 | 78 | 4 | 6 | Budget |
2989 | 100.00 | 2022-07-05 | 78 | 6 | 6 | Budget |
7808 | 141.99 | 2022-11-04 | 78 | 6 | 8 | Actual |
2011 | 185.00 | 2022-06-04 | 78 | 6 | 7 | Actual |
29078 | 195.99 | 2024-07-04 | 78 | 6 | 13 | Actual |
33134 | 269.27 | 2024-11-03 | 78 | 2 | 8 | Actual |
32394 | 185.47 | 2024-10-03 | 78 | 1 | 13 | Actual |
22219 | 357.15 | 2024-01-02 | 78 | 1 | 8 | Actual |
10370 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
36761 | 65.65 | 2025-02-02 | 78 | 5 | 11 | Actual |
10730 | 131.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
14049 | 255.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
23725 | 254.00 | 2024-03-03 | 78 | 1 | 4 | Actual |
34172 | 279.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
Generated 2025-06-03 15:25:51.240 UTC