[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 405 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2883 | 116.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
27453 | 348.06 | 2024-05-29 | 78 | 2 | 8 | Actual |
3535 | 53.00 | 2022-07-30 | 78 | 7 | 3 | Actual |
29078 | 195.99 | 2024-06-29 | 78 | 6 | 13 | Actual |
24546 | 3.95 | 2024-02-27 | 78 | 2 | 12 | Actual |
20416 | 43.31 | 2023-10-30 | 78 | 5 | 11 | Actual |
36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
19101 | 278.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
27746 | 169.91 | 2024-05-29 | 78 | 1 | 12 | Actual |
2011 | 185.00 | 2022-05-30 | 78 | 6 | 7 | Actual |
38832 | 522.30 | 2025-03-30 | 78 | 1 | 8 | Actual |
9519 | 68.00 | 2022-12-28 | 78 | 2 | 6 | Actual |
24227 | 210.18 | 2024-02-27 | 78 | 2 | 8 | Actual |
5032 | 70.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
18951 | 68.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
5373 | 200.00 | 2022-08-30 | 78 | 6 | 7 | Budget |
31600 | 343.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
36029 | 87.00 | 2025-01-28 | 78 | 7 | 3 | Actual |
14963 | 92.00 | 2023-05-30 | 78 | 6 | 6 | Actual |
33728 | 96.00 | 2024-11-29 | 78 | 7 | 3 | Actual |
4654 | 50.00 | 2022-08-30 | 78 | 7 | 3 | Budget |
22636 | 254.00 | 2024-01-28 | 78 | 6 | 3 | Actual |
6359 | 100.00 | 2022-09-29 | 78 | 6 | 6 | Budget |
12369 | 144.00 | 2023-03-30 | 78 | 1 | 3 | Actual |
4252 | 200.00 | 2022-07-30 | 78 | 6 | 7 | Budget |
29967 | 140.12 | 2024-07-29 | 78 | 6 | 11 | Actual |
24427 | 22.04 | 2024-02-27 | 78 | 5 | 11 | Actual |
19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
21390 | 68.85 | 2023-11-30 | 78 | 3 | 11 | Actual |
25492 | 80.55 | 2024-03-29 | 78 | 6 | 11 | Actual |
32010 | 298.06 | 2024-09-28 | 78 | 2 | 8 | Actual |
19334 | 28.42 | 2023-09-29 | 78 | 3 | 11 | Actual |
34492 | 186.93 | 2024-11-29 | 78 | 6 | 11 | Actual |
16649 | 261.00 | 2023-07-30 | 78 | 1 | 4 | Actual |
166 | 40.00 | 2022-04-29 | 78 | 7 | 3 | Budget |
15055 | 264.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
16564 | 258.00 | 2023-07-30 | 78 | 6 | 3 | Actual |
21215 | 446.54 | 2023-11-30 | 78 | 1 | 8 | Actual |
25432 | 45.44 | 2024-03-29 | 78 | 4 | 11 | Actual |
22280 | 196.54 | 2023-12-28 | 78 | 6 | 8 | Actual |
38484 | 314.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
22338 | 94.38 | 2023-12-28 | 78 | 1 | 11 | Actual |
6500 | 202.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
214 | 280.00 | 2022-04-29 | 78 | 1 | 4 | Budget |
27135 | 127.00 | 2024-05-29 | 78 | 1 | 6 | Actual |
21660 | 267.00 | 2023-12-28 | 78 | 6 | 3 | Actual |
30474 | 321.00 | 2024-08-29 | 78 | 1 | 5 | Actual |
21717 | 60.00 | 2023-12-28 | 78 | 7 | 3 | Actual |
888 | 200.00 | 2022-04-29 | 78 | 6 | 7 | Budget |
828 | 227.00 | 2022-04-29 | 78 | 1 | 7 | Actual |
28840 | 127.36 | 2024-06-29 | 78 | 6 | 11 | Actual |
3208 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
21626 | 362.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
38542 | 136.00 | 2025-03-30 | 78 | 1 | 6 | Actual |
15407 | 10.33 | 2023-05-30 | 78 | 1 | 12 | Actual |
11164 | 185.93 | 2023-01-28 | 78 | 6 | 8 | Actual |
3958 | 149.00 | 2022-07-30 | 78 | 3 | 6 | Actual |
15497 | 426.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
12039 | 218.00 | 2023-02-27 | 78 | 1 | 7 | Actual |
416 | 200.00 | 2022-04-29 | 78 | 6 | 5 | Budget |
29522 | 102.00 | 2024-07-29 | 78 | 4 | 6 | Actual |
27367 | 330.00 | 2024-05-29 | 78 | 6 | 7 | Actual |
18812 | 204.00 | 2023-09-29 | 78 | 6 | 5 | Actual |
28960 | 193.32 | 2024-06-29 | 78 | 6 | 12 | Actual |
35881 | 204.76 | 2024-12-28 | 78 | 6 | 13 | Actual |
35444 | 316.24 | 2024-12-28 | 78 | 6 | 8 | Actual |
3908 | 70.00 | 2022-07-30 | 78 | 2 | 6 | Budget |
23138 | 277.00 | 2024-01-28 | 78 | 6 | 7 | Actual |
31982 | 551.09 | 2024-09-28 | 78 | 1 | 8 | Actual |
9069 | 105.00 | 2022-12-28 | 78 | 6 | 3 | Actual |
4843 | 200.00 | 2022-08-30 | 78 | 1 | 5 | Budget |
35584 | 109.27 | 2024-12-28 | 78 | 4 | 11 | Actual |
37178 | 109.00 | 2025-02-27 | 78 | 7 | 3 | Actual |
37499 | 83.00 | 2025-02-27 | 78 | 5 | 6 | Actual |
33048 | 334.00 | 2024-10-29 | 78 | 6 | 7 | Actual |
8211 | 200.00 | 2022-11-30 | 78 | 1 | 5 | Budget |
23224 | 188.96 | 2024-01-28 | 78 | 2 | 8 | Actual |
22814 | 212.00 | 2024-01-28 | 78 | 1 | 5 | Actual |
35173 | 92.00 | 2024-12-28 | 78 | 4 | 6 | Actual |
687 | 70.00 | 2022-04-29 | 78 | 5 | 6 | Budget |
24318 | 74.16 | 2024-02-27 | 78 | 1 | 11 | Actual |
30353 | 112.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
11163 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
12618 | 214.00 | 2023-03-30 | 78 | 6 | 4 | Actual |
27216 | 116.00 | 2024-05-29 | 78 | 4 | 6 | Actual |
24755 | 253.00 | 2024-03-29 | 78 | 1 | 4 | Actual |
11429 | 294.00 | 2023-02-27 | 78 | 1 | 4 | Actual |
17773 | 171.00 | 2023-08-30 | 78 | 1 | 5 | Actual |
19747 | 138.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
23013 | 76.00 | 2024-01-28 | 78 | 5 | 6 | Actual |
10976 | 212.00 | 2023-01-28 | 78 | 6 | 7 | Actual |
9614 | 100.00 | 2022-12-28 | 78 | 4 | 6 | Budget |
11632 | 200.00 | 2023-02-27 | 78 | 6 | 5 | Budget |
25694 | 376.00 | 2024-04-28 | 78 | 1 | 3 | Actual |
35611 | 30.55 | 2024-12-28 | 78 | 5 | 11 | Actual |
Generated 2025-05-29 07:18:09.735 UTC