[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 411 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34137 | 439.00 | 2024-11-28 | 78 | 1 | 7 | Actual |
20566 | 18.84 | 2023-10-29 | 78 | 6 | 12 | Actual |
12618 | 214.00 | 2023-03-29 | 78 | 6 | 4 | Actual |
15233 | 98.63 | 2023-05-29 | 78 | 1 | 11 | Actual |
36091 | 335.00 | 2025-01-27 | 78 | 6 | 4 | Actual |
19361 | 51.82 | 2023-09-28 | 78 | 4 | 11 | Actual |
7480 | 105.00 | 2022-10-29 | 78 | 6 | 6 | Actual |
18183 | 172.30 | 2023-08-29 | 78 | 2 | 8 | Actual |
21363 | 45.44 | 2023-11-29 | 78 | 2 | 11 | Actual |
35702 | 160.34 | 2024-12-27 | 78 | 1 | 12 | Actual |
746 | 126.00 | 2022-04-28 | 78 | 6 | 6 | Actual |
3208 | 200.00 | 2022-06-29 | 78 | 1 | 8 | Budget |
15349 | 91.19 | 2023-05-29 | 78 | 6 | 11 | Actual |
37801 | 170.98 | 2025-02-26 | 78 | 1 | 11 | Actual |
3395 | 156.00 | 2022-07-29 | 78 | 1 | 3 | Actual |
17446 | 8.21 | 2023-07-29 | 78 | 1 | 12 | Actual |
7231 | 200.00 | 2022-10-29 | 78 | 1 | 6 | Budget |
27573 | 79.48 | 2024-05-28 | 78 | 2 | 11 | Actual |
26006 | 76.00 | 2024-04-27 | 78 | 1 | 6 | Actual |
35972 | 258.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
13955 | 102.00 | 2023-04-28 | 78 | 6 | 6 | Actual |
416 | 200.00 | 2022-04-28 | 78 | 6 | 5 | Budget |
4112 | 150.00 | 2022-07-29 | 78 | 6 | 6 | Actual |
35644 | 147.57 | 2024-12-27 | 78 | 6 | 11 | Actual |
32336 | 192.25 | 2024-09-27 | 78 | 6 | 12 | Actual |
31924 | 328.00 | 2024-09-27 | 78 | 6 | 7 | Actual |
37086 | 435.00 | 2025-02-26 | 78 | 1 | 3 | Actual |
21745 | 233.00 | 2023-12-27 | 78 | 1 | 4 | Actual |
27627 | 122.04 | 2024-05-28 | 78 | 4 | 11 | Actual |
31059 | 117.78 | 2024-08-28 | 78 | 4 | 11 | Actual |
27190 | 155.00 | 2024-05-28 | 78 | 3 | 6 | Actual |
19479 | 6.08 | 2023-09-28 | 78 | 1 | 12 | Actual |
8352 | 200.00 | 2022-11-29 | 78 | 1 | 6 | Budget |
24373 | 47.57 | 2024-02-26 | 78 | 3 | 11 | Actual |
9857 | 200.00 | 2022-12-27 | 78 | 6 | 7 | Budget |
9068 | 100.00 | 2022-12-27 | 78 | 6 | 3 | Budget |
12228 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
3860 | 100.00 | 2022-07-29 | 78 | 1 | 6 | Budget |
26530 | 18.84 | 2024-04-27 | 78 | 5 | 11 | Actual |
17866 | 125.00 | 2023-08-29 | 78 | 1 | 6 | Actual |
9661 | 60.00 | 2022-12-27 | 78 | 5 | 6 | Budget |
29441 | 130.00 | 2024-07-28 | 78 | 1 | 6 | Actual |
21837 | 219.00 | 2023-12-27 | 78 | 1 | 5 | Actual |
7278 | 79.00 | 2022-10-29 | 78 | 2 | 6 | Actual |
3582 | 280.00 | 2022-07-29 | 78 | 1 | 4 | Budget |
9797 | 280.00 | 2022-12-27 | 78 | 1 | 7 | Budget |
11855 | 100.00 | 2023-02-26 | 78 | 4 | 6 | Budget |
6766 | 100.00 | 2022-10-29 | 78 | 1 | 3 | Budget |
23818 | 191.00 | 2024-02-26 | 78 | 1 | 5 | Actual |
2012 | 200.00 | 2022-05-29 | 78 | 6 | 7 | Budget |
32130 | 101.82 | 2024-09-27 | 78 | 2 | 11 | Actual |
22161 | 263.00 | 2023-12-27 | 78 | 6 | 7 | Actual |
9194 | 280.00 | 2022-12-27 | 78 | 1 | 4 | Budget |
22814 | 212.00 | 2024-01-27 | 78 | 1 | 5 | Actual |
27654 | 66.72 | 2024-05-28 | 78 | 5 | 11 | Actual |
9008 | 100.00 | 2022-12-27 | 78 | 1 | 3 | Budget |
1952 | 232.00 | 2022-05-29 | 78 | 1 | 7 | Actual |
12368 | 200.00 | 2023-03-29 | 78 | 1 | 3 | Budget |
27982 | 428.00 | 2024-06-28 | 78 | 1 | 3 | Actual |
6767 | 172.00 | 2022-10-29 | 78 | 1 | 3 | Actual |
28697 | 206.08 | 2024-06-28 | 78 | 1 | 11 | Actual |
10450 | 214.00 | 2023-01-27 | 78 | 1 | 5 | Actual |
687 | 70.00 | 2022-04-28 | 78 | 5 | 6 | Budget |
12983 | 128.00 | 2023-03-29 | 78 | 4 | 6 | Actual |
12838 | 100.00 | 2023-03-29 | 78 | 1 | 6 | Budget |
17893 | 42.00 | 2023-08-29 | 78 | 2 | 6 | Actual |
36734 | 103.95 | 2025-01-27 | 78 | 4 | 11 | Actual |
18356 | 50.76 | 2023-08-29 | 78 | 4 | 11 | Actual |
5702 | 90.00 | 2022-09-28 | 78 | 6 | 3 | Budget |
12982 | 100.00 | 2023-03-29 | 78 | 4 | 6 | Budget |
13169 | 210.00 | 2023-03-29 | 78 | 1 | 7 | Actual |
28806 | 45.44 | 2024-06-28 | 78 | 5 | 11 | Actual |
18977 | 52.00 | 2023-09-28 | 78 | 5 | 6 | Actual |
37419 | 50.00 | 2025-02-26 | 78 | 2 | 6 | Actual |
887 | 179.00 | 2022-04-28 | 78 | 6 | 7 | Actual |
2989 | 100.00 | 2022-06-29 | 78 | 6 | 6 | Budget |
30977 | 190.12 | 2024-08-28 | 78 | 1 | 11 | Actual |
34906 | 474.00 | 2024-12-27 | 78 | 1 | 4 | Actual |
38391 | 284.00 | 2025-03-29 | 78 | 6 | 4 | Actual |
36594 | 275.33 | 2025-01-27 | 78 | 6 | 8 | Actual |
39273 | 160.90 | 2025-03-29 | 78 | 1 | 13 | Actual |
9471 | 159.00 | 2022-12-27 | 78 | 1 | 6 | Actual |
3909 | 80.00 | 2022-07-29 | 78 | 2 | 6 | Actual |
22848 | 170.00 | 2024-01-27 | 78 | 6 | 5 | Actual |
27044 | 327.00 | 2024-05-28 | 78 | 1 | 5 | Actual |
3457 | 90.00 | 2022-07-29 | 78 | 6 | 3 | Budget |
5175 | 80.00 | 2022-08-29 | 78 | 5 | 6 | Actual |
37623 | 325.00 | 2025-02-26 | 78 | 6 | 7 | Actual |
29759 | 270.78 | 2024-07-28 | 78 | 2 | 8 | Actual |
13419 | 228.36 | 2023-03-29 | 78 | 6 | 8 | Actual |
28136 | 304.00 | 2024-06-28 | 78 | 6 | 4 | Actual |
16916 | 83.00 | 2023-07-29 | 78 | 4 | 6 | Actual |
34786 | 423.00 | 2024-12-27 | 78 | 1 | 3 | Actual |
31600 | 343.00 | 2024-09-27 | 78 | 1 | 5 | Actual |
26146 | 70.00 | 2024-04-27 | 78 | 6 | 6 | Actual |
36323 | 109.00 | 2025-01-27 | 78 | 4 | 6 | Actual |
Generated 2025-05-28 21:52:55.255 UTC