[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 416 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9146 | 36.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
31032 | 140.12 | 2024-09-03 | 78 | 3 | 11 | Actual |
30885 | 251.09 | 2024-09-03 | 78 | 2 | 8 | Actual |
31507 | 488.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
38391 | 284.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
8211 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
29581 | 127.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
13310 | 354.12 | 2023-04-04 | 78 | 1 | 8 | Actual |
37681 | 545.03 | 2025-03-04 | 78 | 1 | 8 | Actual |
11807 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
5453 | 200.00 | 2022-09-04 | 78 | 1 | 8 | Budget |
24635 | 398.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
33968 | 49.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
17561 | 424.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
16121 | 199.57 | 2023-07-05 | 78 | 2 | 8 | Actual |
8352 | 200.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
16916 | 83.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
26113 | 53.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
12697 | 244.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
19307 | 29.48 | 2023-10-04 | 78 | 2 | 11 | Actual |
6688 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
32336 | 192.25 | 2024-10-03 | 78 | 6 | 12 | Actual |
33671 | 263.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
19388 | 43.31 | 2023-10-04 | 78 | 5 | 11 | Actual |
16835 | 124.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
29793 | 299.57 | 2024-08-03 | 78 | 6 | 8 | Actual |
24199 | 364.72 | 2024-03-03 | 78 | 1 | 8 | Actual |
14730 | 219.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
24373 | 47.57 | 2024-03-03 | 78 | 3 | 11 | Actual |
5501 | 201.08 | 2022-09-04 | 78 | 2 | 8 | Actual |
3535 | 53.00 | 2022-08-04 | 78 | 7 | 3 | Actual |
688 | 71.00 | 2022-05-04 | 78 | 5 | 6 | Actual |
38952 | 193.32 | 2025-04-04 | 78 | 1 | 11 | Actual |
17327 | 68.85 | 2023-08-04 | 78 | 4 | 11 | Actual |
26742 | 269.68 | 2024-05-03 | 78 | 2 | 13 | Actual |
35324 | 339.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
5234 | 100.00 | 2022-09-04 | 78 | 6 | 6 | Budget |
12887 | 60.00 | 2023-04-04 | 78 | 2 | 6 | Budget |
16777 | 204.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
10975 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
6205 | 168.00 | 2022-10-04 | 78 | 3 | 6 | Actual |
23818 | 191.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
35584 | 109.27 | 2025-01-02 | 78 | 4 | 11 | Actual |
24995 | 127.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
12181 | 308.66 | 2023-03-04 | 78 | 1 | 8 | Actual |
23258 | 198.05 | 2024-02-02 | 78 | 6 | 8 | Actual |
6687 | 185.93 | 2022-10-04 | 78 | 6 | 8 | Actual |
11808 | 168.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
5314 | 200.00 | 2022-09-04 | 78 | 1 | 7 | Budget |
16356 | 56.08 | 2023-07-05 | 78 | 6 | 11 | Actual |
9661 | 60.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
2835 | 200.00 | 2022-07-05 | 78 | 3 | 6 | Budget |
38649 | 85.00 | 2025-04-04 | 78 | 5 | 6 | Actual |
34550 | 140.12 | 2024-12-04 | 78 | 1 | 12 | Actual |
4985 | 131.00 | 2022-09-04 | 78 | 1 | 6 | Actual |
4517 | 140.00 | 2022-09-04 | 78 | 1 | 3 | Actual |
19479 | 6.08 | 2023-10-04 | 78 | 1 | 12 | Actual |
19685 | 118.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
2199 | 196.54 | 2022-06-04 | 78 | 6 | 8 | Actual |
8543 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
16268 | 48.63 | 2023-07-05 | 78 | 3 | 11 | Actual |
28926 | 44.38 | 2024-07-04 | 78 | 2 | 12 | Actual |
38597 | 163.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
3256 | 100.00 | 2022-07-05 | 78 | 2 | 8 | Budget |
24578 | 14.59 | 2024-03-03 | 78 | 6 | 12 | Actual |
28752 | 110.34 | 2024-07-04 | 78 | 3 | 11 | Actual |
13598 | 115.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
12431 | 93.00 | 2023-04-04 | 78 | 6 | 3 | Actual |
7947 | 107.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
8024 | 42.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
17067 | 208.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
10778 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
5235 | 128.00 | 2022-09-04 | 78 | 6 | 6 | Actual |
27242 | 62.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
6827 | 114.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
30053 | 48.63 | 2024-08-03 | 78 | 2 | 12 | Actual |
10450 | 214.00 | 2023-02-02 | 78 | 1 | 5 | Actual |
37883 | 142.25 | 2025-03-04 | 78 | 4 | 11 | Actual |
9984 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
21626 | 362.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
39153 | 155.02 | 2025-04-04 | 78 | 1 | 12 | Actual |
32817 | 153.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
10185 | 101.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
4516 | 200.00 | 2022-09-04 | 78 | 1 | 3 | Budget |
496 | 100.00 | 2022-05-04 | 78 | 1 | 6 | Budget |
214 | 280.00 | 2022-05-04 | 78 | 1 | 4 | Budget |
32244 | 128.42 | 2024-10-03 | 78 | 6 | 11 | Actual |
37206 | 479.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
37499 | 83.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
7619 | 220.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
1812 | 58.00 | 2022-06-04 | 78 | 5 | 6 | Actual |
7012 | 192.00 | 2022-11-04 | 78 | 6 | 4 | Actual |
28074 | 110.00 | 2024-07-04 | 78 | 7 | 3 | Actual |
11569 | 200.00 | 2023-03-04 | 78 | 1 | 5 | Budget |
25405 | 43.31 | 2024-04-03 | 78 | 3 | 11 | Actual |
16942 | 57.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
36680 | 85.87 | 2025-02-02 | 78 | 2 | 11 | Actual |
9568 | 200.00 | 2023-01-02 | 78 | 3 | 6 | Budget |
35034 | 249.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
33134 | 269.27 | 2024-11-03 | 78 | 2 | 8 | Actual |
36734 | 103.95 | 2025-02-02 | 78 | 4 | 11 | Actual |
27982 | 428.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
4438 | 100.00 | 2022-08-04 | 78 | 6 | 8 | Budget |
2338 | 92.00 | 2022-07-05 | 78 | 6 | 3 | Actual |
33883 | 308.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
38623 | 92.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
39061 | 24.16 | 2025-04-04 | 78 | 5 | 11 | Actual |
1541 | 162.00 | 2022-06-04 | 78 | 6 | 5 | Actual |
29078 | 195.99 | 2024-07-04 | 78 | 6 | 13 | Actual |
7560 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Budget |
22338 | 94.38 | 2024-01-02 | 78 | 1 | 11 | Actual |
19979 | 81.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
26986 | 285.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
1076 | 100.00 | 2022-05-04 | 78 | 6 | 8 | Budget |
12698 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
2011 | 185.00 | 2022-06-04 | 78 | 6 | 7 | Actual |
26300 | 570.79 | 2024-05-03 | 78 | 1 | 8 | Actual |
887 | 179.00 | 2022-05-04 | 78 | 6 | 7 | Actual |
31542 | 286.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
37392 | 139.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
11243 | 173.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
33281 | 96.51 | 2024-11-03 | 78 | 3 | 11 | Actual |
3068 | 274.00 | 2022-07-05 | 78 | 1 | 7 | Actual |
1542 | 200.00 | 2022-06-04 | 78 | 6 | 5 | Budget |
Generated 2025-06-03 15:27:41.027 UTC