[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 421 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33849 | 318.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
7887 | 141.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
24107 | 307.00 | 2024-02-27 | 78 | 1 | 7 | Actual |
32454 | 183.71 | 2024-09-28 | 78 | 6 | 13 | Actual |
1401 | 200.00 | 2022-05-30 | 78 | 6 | 4 | Budget |
32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
27774 | 52.89 | 2024-05-29 | 78 | 2 | 12 | Actual |
828 | 227.00 | 2022-04-29 | 78 | 1 | 7 | Actual |
3535 | 53.00 | 2022-07-30 | 78 | 7 | 3 | Actual |
28287 | 151.00 | 2024-06-29 | 78 | 1 | 6 | Actual |
27892 | 287.22 | 2024-05-29 | 78 | 2 | 13 | Actual |
2929 | 70.00 | 2022-06-30 | 78 | 5 | 6 | Budget |
11901 | 59.00 | 2023-02-27 | 78 | 5 | 6 | Actual |
38391 | 284.00 | 2025-03-30 | 78 | 6 | 4 | Actual |
32421 | 266.17 | 2024-09-28 | 78 | 2 | 13 | Actual |
22814 | 212.00 | 2024-01-28 | 78 | 1 | 5 | Actual |
5373 | 200.00 | 2022-08-30 | 78 | 6 | 7 | Budget |
37121 | 302.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
10778 | 80.00 | 2023-01-28 | 78 | 5 | 6 | Budget |
5889 | 163.00 | 2022-09-29 | 78 | 6 | 4 | Actual |
30674 | 71.00 | 2024-08-29 | 78 | 5 | 6 | Actual |
14553 | 285.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
36761 | 65.65 | 2025-01-28 | 78 | 5 | 11 | Actual |
36532 | 573.82 | 2025-01-28 | 78 | 1 | 8 | Actual |
39333 | 259.15 | 2025-03-30 | 78 | 6 | 13 | Actual |
10635 | 62.00 | 2023-01-28 | 78 | 2 | 6 | Actual |
18870 | 95.00 | 2023-09-29 | 78 | 1 | 6 | Actual |
29967 | 140.12 | 2024-07-29 | 78 | 6 | 11 | Actual |
4112 | 150.00 | 2022-07-30 | 78 | 6 | 6 | Actual |
15858 | 125.00 | 2023-06-30 | 78 | 3 | 6 | Actual |
27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
23316 | 77.36 | 2024-01-28 | 78 | 1 | 11 | Actual |
34670 | 199.50 | 2024-11-29 | 78 | 1 | 13 | Actual |
8449 | 200.00 | 2022-11-30 | 78 | 3 | 6 | Budget |
14638 | 226.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
21065 | 106.00 | 2023-11-30 | 78 | 6 | 6 | Actual |
24400 | 66.72 | 2024-02-27 | 78 | 4 | 11 | Actual |
38271 | 251.00 | 2025-03-30 | 78 | 6 | 3 | Actual |
4438 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
29638 | 438.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
14672 | 147.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
14462 | 17.78 | 2023-04-29 | 78 | 6 | 12 | Actual |
25577 | 9.27 | 2024-03-29 | 78 | 2 | 12 | Actual |
29933 | 123.10 | 2024-07-29 | 78 | 4 | 11 | Actual |
2200 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
21984 | 128.00 | 2023-12-28 | 78 | 3 | 6 | Actual |
37178 | 109.00 | 2025-02-27 | 78 | 7 | 3 | Actual |
1542 | 200.00 | 2022-05-30 | 78 | 6 | 5 | Budget |
5082 | 149.00 | 2022-08-30 | 78 | 3 | 6 | Actual |
11961 | 100.00 | 2023-02-27 | 78 | 6 | 6 | Budget |
9719 | 100.00 | 2022-12-28 | 78 | 6 | 6 | Budget |
17473 | 8.21 | 2023-07-30 | 78 | 2 | 12 | Actual |
17300 | 46.50 | 2023-07-30 | 78 | 3 | 11 | Actual |
22338 | 94.38 | 2023-12-28 | 78 | 1 | 11 | Actual |
30799 | 316.00 | 2024-08-29 | 78 | 6 | 7 | Actual |
29078 | 195.99 | 2024-06-29 | 78 | 6 | 13 | Actual |
14231 | 84.80 | 2023-04-29 | 78 | 1 | 11 | Actual |
13815 | 116.00 | 2023-04-29 | 78 | 1 | 6 | Actual |
22848 | 170.00 | 2024-01-28 | 78 | 6 | 5 | Actual |
415 | 178.00 | 2022-04-29 | 78 | 6 | 5 | Actual |
2601 | 200.00 | 2022-06-30 | 78 | 1 | 5 | Budget |
1341 | 277.00 | 2022-05-30 | 78 | 1 | 4 | Actual |
16916 | 83.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
8543 | 60.00 | 2022-11-30 | 78 | 5 | 6 | Budget |
20743 | 247.00 | 2023-11-30 | 78 | 1 | 4 | Actual |
31422 | 266.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
34022 | 104.00 | 2024-11-29 | 78 | 4 | 6 | Actual |
2739 | 127.00 | 2022-06-30 | 78 | 1 | 6 | Actual |
2278 | 200.00 | 2022-06-30 | 78 | 1 | 3 | Budget |
12229 | 129.87 | 2023-02-27 | 78 | 2 | 8 | Actual |
17388 | 93.31 | 2023-07-30 | 78 | 6 | 11 | Actual |
3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
24755 | 253.00 | 2024-03-29 | 78 | 1 | 4 | Actual |
15407 | 10.33 | 2023-05-30 | 78 | 1 | 12 | Actual |
30416 | 344.00 | 2024-08-29 | 78 | 6 | 4 | Actual |
14171 | 208.66 | 2023-04-29 | 78 | 6 | 8 | Actual |
18383 | 15.65 | 2023-08-30 | 78 | 5 | 11 | Actual |
11854 | 105.00 | 2023-02-27 | 78 | 4 | 6 | Actual |
12368 | 200.00 | 2023-03-30 | 78 | 1 | 3 | Budget |
2279 | 151.00 | 2022-06-30 | 78 | 1 | 3 | Actual |
35530 | 100.76 | 2024-12-28 | 78 | 2 | 11 | Actual |
15803 | 113.00 | 2023-06-30 | 78 | 1 | 6 | Actual |
16621 | 124.00 | 2023-07-30 | 78 | 7 | 3 | Actual |
13170 | 200.00 | 2023-03-30 | 78 | 1 | 7 | Budget |
20566 | 18.84 | 2023-10-30 | 78 | 6 | 12 | Actual |
14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
11103 | 181.39 | 2023-01-28 | 78 | 2 | 8 | Actual |
27135 | 127.00 | 2024-05-29 | 78 | 1 | 6 | Actual |
15055 | 264.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
28394 | 82.00 | 2024-06-29 | 78 | 5 | 6 | Actual |
26867 | 299.00 | 2024-05-29 | 78 | 6 | 3 | Actual |
7422 | 60.00 | 2022-10-30 | 78 | 5 | 6 | Budget |
3315 | 193.51 | 2022-06-30 | 78 | 6 | 8 | Actual |
38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
12509 | 60.00 | 2023-03-30 | 78 | 7 | 3 | Actual |
Generated 2025-05-29 07:30:42.007 UTC