[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 405 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21444 | 17.78 | 2023-11-30 | 78 | 5 | 11 | Actual |
20715 | 74.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
3957 | 200.00 | 2022-07-30 | 78 | 3 | 6 | Budget |
24141 | 232.00 | 2024-02-27 | 78 | 6 | 7 | Actual |
11901 | 59.00 | 2023-02-27 | 78 | 5 | 6 | Actual |
33342 | 146.51 | 2024-10-29 | 78 | 6 | 11 | Actual |
11632 | 200.00 | 2023-02-27 | 78 | 6 | 5 | Budget |
31387 | 428.00 | 2024-09-28 | 78 | 1 | 3 | Actual |
9614 | 100.00 | 2022-12-28 | 78 | 4 | 6 | Budget |
5702 | 90.00 | 2022-09-29 | 78 | 6 | 3 | Budget |
4844 | 229.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
20416 | 43.31 | 2023-10-30 | 78 | 5 | 11 | Actual |
17921 | 136.00 | 2023-08-30 | 78 | 3 | 6 | Actual |
15407 | 10.33 | 2023-05-30 | 78 | 1 | 12 | Actual |
7327 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
27487 | 252.60 | 2024-05-29 | 78 | 6 | 8 | Actual |
25788 | 85.00 | 2024-04-28 | 78 | 7 | 3 | Actual |
19925 | 46.00 | 2023-10-30 | 78 | 2 | 6 | Actual |
3208 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
36474 | 338.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
12982 | 100.00 | 2023-03-30 | 78 | 4 | 6 | Budget |
22961 | 128.00 | 2024-01-28 | 78 | 3 | 6 | Actual |
20535 | 7.14 | 2023-10-30 | 78 | 2 | 12 | Actual |
35881 | 204.76 | 2024-12-28 | 78 | 6 | 13 | Actual |
35763 | 245.44 | 2024-12-28 | 78 | 6 | 12 | Actual |
6029 | 192.00 | 2022-09-29 | 78 | 6 | 5 | Actual |
19307 | 29.48 | 2023-09-29 | 78 | 2 | 11 | Actual |
31748 | 160.00 | 2024-09-28 | 78 | 3 | 6 | Actual |
496 | 100.00 | 2022-04-29 | 78 | 1 | 6 | Budget |
16649 | 261.00 | 2023-07-30 | 78 | 1 | 4 | Actual |
10635 | 62.00 | 2023-01-28 | 78 | 2 | 6 | Actual |
14765 | 154.00 | 2023-05-30 | 78 | 6 | 5 | Actual |
15020 | 322.00 | 2023-05-30 | 78 | 1 | 7 | Actual |
19594 | 388.00 | 2023-10-30 | 78 | 1 | 3 | Actual |
8744 | 195.00 | 2022-11-30 | 78 | 6 | 7 | Actual |
38682 | 132.00 | 2025-03-30 | 78 | 6 | 6 | Actual |
14823 | 104.00 | 2023-05-30 | 78 | 1 | 6 | Actual |
4004 | 100.00 | 2022-07-30 | 78 | 4 | 6 | Budget |
1400 | 177.00 | 2022-05-30 | 78 | 6 | 4 | Actual |
37473 | 108.00 | 2025-02-27 | 78 | 4 | 6 | Actual |
19009 | 104.00 | 2023-09-29 | 78 | 6 | 6 | Actual |
28605 | 279.87 | 2024-06-29 | 78 | 2 | 8 | Actual |
16035 | 265.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
5175 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
27077 | 249.00 | 2024-05-29 | 78 | 6 | 5 | Actual |
14904 | 74.00 | 2023-05-30 | 78 | 4 | 6 | Actual |
31800 | 78.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
12936 | 164.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
20307 | 102.89 | 2023-10-30 | 78 | 1 | 11 | Actual |
29078 | 195.99 | 2024-06-29 | 78 | 6 | 13 | Actual |
18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
20870 | 203.00 | 2023-11-30 | 78 | 6 | 5 | Actual |
20005 | 54.00 | 2023-10-30 | 78 | 5 | 6 | Actual |
2929 | 70.00 | 2022-06-30 | 78 | 5 | 6 | Budget |
5235 | 128.00 | 2022-08-30 | 78 | 6 | 6 | Actual |
33428 | 43.31 | 2024-10-29 | 78 | 2 | 12 | Actual |
16835 | 124.00 | 2023-07-30 | 78 | 1 | 6 | Actual |
32336 | 192.25 | 2024-09-28 | 78 | 6 | 12 | Actual |
16472 | 12.46 | 2023-06-30 | 78 | 6 | 12 | Actual |
34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
29135 | 398.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
8133 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
15745 | 184.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
34431 | 115.65 | 2024-11-29 | 78 | 4 | 11 | Actual |
8352 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
1157 | 152.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
30474 | 321.00 | 2024-08-29 | 78 | 1 | 5 | Actual |
23853 | 184.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
593 | 200.00 | 2022-04-29 | 78 | 3 | 6 | Budget |
6767 | 172.00 | 2022-10-30 | 78 | 1 | 3 | Actual |
38739 | 424.00 | 2025-03-30 | 78 | 1 | 7 | Actual |
9392 | 200.00 | 2022-12-28 | 78 | 6 | 5 | Budget |
34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
12229 | 129.87 | 2023-02-27 | 78 | 2 | 8 | Actual |
22601 | 392.00 | 2024-01-28 | 78 | 1 | 3 | Actual |
9068 | 100.00 | 2022-12-28 | 78 | 6 | 3 | Budget |
12228 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
27807 | 238.00 | 2024-05-29 | 78 | 6 | 12 | Actual |
9936 | 200.00 | 2022-12-28 | 78 | 1 | 8 | Budget |
17354 | 27.36 | 2023-07-30 | 78 | 5 | 11 | Actual |
34578 | 57.14 | 2024-11-29 | 78 | 2 | 12 | Actual |
9857 | 200.00 | 2022-12-28 | 78 | 6 | 7 | Budget |
24578 | 14.59 | 2024-02-27 | 78 | 6 | 12 | Actual |
20983 | 132.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
7698 | 200.00 | 2022-10-30 | 78 | 1 | 8 | Budget |
27453 | 348.06 | 2024-05-29 | 78 | 2 | 8 | Actual |
35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
14231 | 84.80 | 2023-04-29 | 78 | 1 | 11 | Actual |
2835 | 200.00 | 2022-06-30 | 78 | 3 | 6 | Budget |
39095 | 166.72 | 2025-03-30 | 78 | 6 | 11 | Actual |
15497 | 426.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
12180 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
11055 | 355.63 | 2023-01-28 | 78 | 1 | 8 | Actual |
12289 | 166.24 | 2023-02-27 | 78 | 6 | 8 | Actual |
9333 | 200.00 | 2022-12-28 | 78 | 1 | 5 | Budget |
35972 | 258.00 | 2025-01-28 | 78 | 6 | 3 | Actual |
17273 | 37.99 | 2023-07-30 | 78 | 2 | 11 | Actual |
10263 | 40.00 | 2023-01-28 | 78 | 7 | 3 | Budget |
9518 | 80.00 | 2022-12-28 | 78 | 2 | 6 | Budget |
8274 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
23196 | 352.60 | 2024-01-28 | 78 | 1 | 8 | Actual |
32157 | 115.65 | 2024-09-28 | 78 | 3 | 11 | Actual |
14638 | 226.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
28314 | 43.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
9471 | 159.00 | 2022-12-28 | 78 | 1 | 6 | Actual |
15943 | 91.00 | 2023-06-30 | 78 | 6 | 6 | Actual |
38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
33547 | 190.73 | 2024-10-29 | 78 | 2 | 13 | Actual |
24670 | 263.00 | 2024-03-29 | 78 | 6 | 3 | Actual |
30053 | 48.63 | 2024-07-29 | 78 | 2 | 12 | Actual |
6109 | 100.00 | 2022-09-29 | 78 | 1 | 6 | Budget |
25137 | 326.00 | 2024-03-29 | 78 | 1 | 7 | Actual |
9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
22161 | 263.00 | 2023-12-28 | 78 | 6 | 7 | Actual |
38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
10731 | 100.00 | 2023-01-28 | 78 | 4 | 6 | Budget |
18685 | 241.00 | 2023-09-29 | 78 | 1 | 4 | Actual |
19979 | 81.00 | 2023-10-30 | 78 | 4 | 6 | Actual |
34612 | 231.61 | 2024-11-29 | 78 | 6 | 12 | Actual |
9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
10634 | 60.00 | 2023-01-28 | 78 | 2 | 6 | Budget |
27216 | 116.00 | 2024-05-29 | 78 | 4 | 6 | Actual |
15288 | 44.38 | 2023-05-30 | 78 | 3 | 11 | Actual |
27275 | 118.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
17245 | 83.74 | 2023-07-30 | 78 | 1 | 11 | Actual |
24789 | 132.00 | 2024-03-29 | 78 | 6 | 4 | Actual |
12983 | 128.00 | 2023-03-30 | 78 | 4 | 6 | Actual |
Generated 2025-05-29 18:13:48.751 UTC