[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 424 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31774 | 93.00 | 2024-09-26 | 78 | 4 | 6 | Actual |
5033 | 68.00 | 2022-08-28 | 78 | 2 | 6 | Actual |
827 | 280.00 | 2022-04-27 | 78 | 1 | 7 | Budget |
7620 | 200.00 | 2022-10-28 | 78 | 6 | 7 | Budget |
1669 | 65.00 | 2022-05-28 | 78 | 2 | 6 | Actual |
14171 | 208.66 | 2023-04-27 | 78 | 6 | 8 | Actual |
7092 | 185.00 | 2022-10-28 | 78 | 1 | 5 | Actual |
2138 | 100.00 | 2022-05-28 | 78 | 2 | 8 | Budget |
36057 | 501.00 | 2025-01-26 | 78 | 1 | 4 | Actual |
19388 | 43.31 | 2023-09-27 | 78 | 5 | 11 | Actual |
12557 | 280.00 | 2023-03-28 | 78 | 1 | 4 | Budget |
9254 | 200.00 | 2022-12-26 | 78 | 6 | 4 | Budget |
38121 | 148.62 | 2025-02-25 | 78 | 1 | 13 | Actual |
37499 | 83.00 | 2025-02-25 | 78 | 5 | 6 | Actual |
17067 | 208.00 | 2023-07-28 | 78 | 6 | 7 | Actual |
24141 | 232.00 | 2024-02-25 | 78 | 6 | 7 | Actual |
22721 | 228.00 | 2024-01-26 | 78 | 1 | 4 | Actual |
1400 | 177.00 | 2022-05-28 | 78 | 6 | 4 | Actual |
8401 | 80.00 | 2022-11-28 | 78 | 2 | 6 | Budget |
30799 | 316.00 | 2024-08-27 | 78 | 6 | 7 | Actual |
3645 | 200.00 | 2022-07-28 | 78 | 6 | 4 | Budget |
38682 | 132.00 | 2025-03-28 | 78 | 6 | 6 | Actual |
10450 | 214.00 | 2023-01-26 | 78 | 1 | 5 | Actual |
36474 | 338.00 | 2025-01-26 | 78 | 6 | 7 | Actual |
24461 | 96.51 | 2024-02-25 | 78 | 6 | 11 | Actual |
22511 | 7.14 | 2023-12-26 | 78 | 1 | 12 | Actual |
9195 | 290.00 | 2022-12-26 | 78 | 1 | 4 | Actual |
26328 | 281.39 | 2024-04-26 | 78 | 2 | 8 | Actual |
5781 | 50.00 | 2022-09-27 | 78 | 7 | 3 | Budget |
3208 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
18777 | 170.00 | 2023-09-27 | 78 | 1 | 5 | Actual |
6827 | 114.00 | 2022-10-28 | 78 | 6 | 3 | Actual |
36970 | 206.52 | 2025-01-26 | 78 | 1 | 13 | Actual |
15261 | 24.16 | 2023-05-28 | 78 | 2 | 11 | Actual |
5032 | 70.00 | 2022-08-28 | 78 | 2 | 6 | Budget |
18216 | 252.60 | 2023-08-28 | 78 | 6 | 8 | Actual |
7808 | 141.99 | 2022-10-28 | 78 | 6 | 8 | Actual |
2989 | 100.00 | 2022-06-28 | 78 | 6 | 6 | Budget |
24107 | 307.00 | 2024-02-25 | 78 | 1 | 7 | Actual |
37206 | 479.00 | 2025-02-25 | 78 | 1 | 4 | Actual |
6626 | 100.00 | 2022-09-27 | 78 | 2 | 8 | Budget |
8871 | 172.30 | 2022-11-28 | 78 | 2 | 8 | Actual |
22126 | 279.00 | 2023-12-26 | 78 | 1 | 7 | Actual |
35702 | 160.34 | 2024-12-26 | 78 | 1 | 12 | Actual |
1952 | 232.00 | 2022-05-28 | 78 | 1 | 7 | Actual |
2601 | 200.00 | 2022-06-28 | 78 | 1 | 5 | Budget |
20005 | 54.00 | 2023-10-28 | 78 | 5 | 6 | Actual |
36560 | 257.15 | 2025-01-26 | 78 | 2 | 8 | Actual |
18183 | 172.30 | 2023-08-28 | 78 | 2 | 8 | Actual |
38029 | 36.93 | 2025-02-25 | 78 | 2 | 12 | Actual |
29581 | 127.00 | 2024-07-27 | 78 | 6 | 6 | Actual |
6904 | 44.00 | 2022-10-28 | 78 | 7 | 3 | Actual |
6767 | 172.00 | 2022-10-28 | 78 | 1 | 3 | Actual |
24967 | 29.00 | 2024-03-27 | 78 | 2 | 6 | Actual |
37029 | 199.50 | 2025-01-26 | 78 | 6 | 13 | Actual |
167 | 39.00 | 2022-04-27 | 78 | 7 | 3 | Actual |
12697 | 244.00 | 2023-03-28 | 78 | 1 | 5 | Actual |
2522 | 172.00 | 2022-06-28 | 78 | 6 | 4 | Actual |
7746 | 154.11 | 2022-10-28 | 78 | 2 | 8 | Actual |
16472 | 12.46 | 2023-06-28 | 78 | 6 | 12 | Actual |
23258 | 198.05 | 2024-01-26 | 78 | 6 | 8 | Actual |
37623 | 325.00 | 2025-02-25 | 78 | 6 | 7 | Actual |
5780 | 54.00 | 2022-09-27 | 78 | 7 | 3 | Actual |
35092 | 127.00 | 2024-12-26 | 78 | 1 | 6 | Actual |
9194 | 280.00 | 2022-12-26 | 78 | 1 | 4 | Budget |
2988 | 146.00 | 2022-06-28 | 78 | 6 | 6 | Actual |
13842 | 37.00 | 2023-04-27 | 78 | 2 | 6 | Actual |
15113 | 442.00 | 2023-05-28 | 78 | 1 | 8 | Actual |
2929 | 70.00 | 2022-06-28 | 78 | 5 | 6 | Budget |
29933 | 123.10 | 2024-07-27 | 78 | 4 | 11 | Actual |
22601 | 392.00 | 2024-01-26 | 78 | 1 | 3 | Actual |
17273 | 37.99 | 2023-07-28 | 78 | 2 | 11 | Actual |
19594 | 388.00 | 2023-10-28 | 78 | 1 | 3 | Actual |
16035 | 265.00 | 2023-06-28 | 78 | 6 | 7 | Actual |
11054 | 200.00 | 2023-01-26 | 78 | 1 | 8 | Budget |
27425 | 537.45 | 2024-05-27 | 78 | 1 | 8 | Actual |
23224 | 188.96 | 2024-01-26 | 78 | 2 | 8 | Actual |
18685 | 241.00 | 2023-09-27 | 78 | 1 | 4 | Actual |
31298 | 195.99 | 2024-08-27 | 78 | 2 | 13 | Actual |
22036 | 53.00 | 2023-12-26 | 78 | 5 | 6 | Actual |
7947 | 107.00 | 2022-11-28 | 78 | 6 | 3 | Actual |
20216 | 229.87 | 2023-10-28 | 78 | 2 | 8 | Actual |
27135 | 127.00 | 2024-05-27 | 78 | 1 | 6 | Actual |
35972 | 258.00 | 2025-01-26 | 78 | 6 | 3 | Actual |
2786 | 50.00 | 2022-06-28 | 78 | 2 | 6 | Budget |
13310 | 354.12 | 2023-03-28 | 78 | 1 | 8 | Actual |
6029 | 192.00 | 2022-09-27 | 78 | 6 | 5 | Actual |
9068 | 100.00 | 2022-12-26 | 78 | 6 | 3 | Budget |
12759 | 200.00 | 2023-03-28 | 78 | 6 | 5 | Budget |
9470 | 200.00 | 2022-12-26 | 78 | 1 | 6 | Budget |
25047 | 44.00 | 2024-03-27 | 78 | 5 | 6 | Actual |
2835 | 200.00 | 2022-06-28 | 78 | 3 | 6 | Budget |
11901 | 59.00 | 2023-02-25 | 78 | 5 | 6 | Actual |
1668 | 50.00 | 2022-05-28 | 78 | 2 | 6 | Budget |
15175 | 205.63 | 2023-05-28 | 78 | 6 | 8 | Actual |
9147 | 40.00 | 2022-12-26 | 78 | 7 | 3 | Budget |
8496 | 100.00 | 2022-11-28 | 78 | 4 | 6 | Actual |
8603 | 129.00 | 2022-11-28 | 78 | 6 | 6 | Actual |
21390 | 68.85 | 2023-11-28 | 78 | 3 | 11 | Actual |
16322 | 27.36 | 2023-06-28 | 78 | 5 | 11 | Actual |
15589 | 78.00 | 2023-06-28 | 78 | 7 | 3 | Actual |
21215 | 446.54 | 2023-11-28 | 78 | 1 | 8 | Actual |
30648 | 89.00 | 2024-08-27 | 78 | 4 | 6 | Actual |
22338 | 94.38 | 2023-12-26 | 78 | 1 | 11 | Actual |
15745 | 184.00 | 2023-06-28 | 78 | 6 | 5 | Actual |
4702 | 280.00 | 2022-08-28 | 78 | 1 | 4 | Budget |
18005 | 106.00 | 2023-08-28 | 78 | 6 | 6 | Actual |
38484 | 314.00 | 2025-03-28 | 78 | 6 | 5 | Actual |
3583 | 288.00 | 2022-07-28 | 78 | 1 | 4 | Actual |
6766 | 100.00 | 2022-10-28 | 78 | 1 | 3 | Budget |
30381 | 480.00 | 2024-08-27 | 78 | 1 | 4 | Actual |
15710 | 176.00 | 2023-06-28 | 78 | 1 | 5 | Actual |
30567 | 134.00 | 2024-08-27 | 78 | 1 | 6 | Actual |
3723 | 200.00 | 2022-07-28 | 78 | 1 | 5 | Budget |
37086 | 435.00 | 2025-02-25 | 78 | 1 | 3 | Actual |
7278 | 79.00 | 2022-10-28 | 78 | 2 | 6 | Actual |
6953 | 278.00 | 2022-10-28 | 78 | 1 | 4 | Actual |
19159 | 461.70 | 2023-09-27 | 78 | 1 | 8 | Actual |
10046 | 100.00 | 2022-12-26 | 78 | 6 | 8 | Budget |
18383 | 15.65 | 2023-08-28 | 78 | 5 | 11 | Actual |
2787 | 41.00 | 2022-06-28 | 78 | 2 | 6 | Actual |
11854 | 105.00 | 2023-02-25 | 78 | 4 | 6 | Actual |
28639 | 272.30 | 2024-06-27 | 78 | 6 | 8 | Actual |
16121 | 199.57 | 2023-06-28 | 78 | 2 | 8 | Actual |
7231 | 200.00 | 2022-10-28 | 78 | 1 | 6 | Budget |
1479 | 200.00 | 2022-05-28 | 78 | 1 | 5 | Budget |
33968 | 49.00 | 2024-11-27 | 78 | 2 | 6 | Actual |
9984 | 100.00 | 2022-12-26 | 78 | 2 | 8 | Budget |
29638 | 438.00 | 2024-07-27 | 78 | 1 | 7 | Actual |
25550 | 10.33 | 2024-03-27 | 78 | 1 | 12 | Actual |
32211 | 51.82 | 2024-09-26 | 78 | 5 | 11 | Actual |
33134 | 269.27 | 2024-10-27 | 78 | 2 | 8 | Actual |
39153 | 155.02 | 2025-03-28 | 78 | 1 | 12 | Actual |
35119 | 55.00 | 2024-12-26 | 78 | 2 | 6 | Actual |
18329 | 50.76 | 2023-08-28 | 78 | 3 | 11 | Actual |
32044 | 314.72 | 2024-09-26 | 78 | 6 | 8 | Actual |
34349 | 231.61 | 2024-11-27 | 78 | 1 | 11 | Actual |
28074 | 110.00 | 2024-06-27 | 78 | 7 | 3 | Actual |
30145 | 90.73 | 2024-07-27 | 78 | 1 | 13 | Actual |
19279 | 98.63 | 2023-09-27 | 78 | 1 | 11 | Actual |
28779 | 116.72 | 2024-06-27 | 78 | 4 | 11 | Actual |
17808 | 197.00 | 2023-08-28 | 78 | 6 | 5 | Actual |
12229 | 129.87 | 2023-02-25 | 78 | 2 | 8 | Actual |
10731 | 100.00 | 2023-01-26 | 78 | 4 | 6 | Budget |
35644 | 147.57 | 2024-12-26 | 78 | 6 | 11 | Actual |
18600 | 238.00 | 2023-09-27 | 78 | 6 | 3 | Actual |
1480 | 255.00 | 2022-05-28 | 78 | 1 | 5 | Actual |
33547 | 190.73 | 2024-10-27 | 78 | 2 | 13 | Actual |
12619 | 200.00 | 2023-03-28 | 78 | 6 | 4 | Budget |
29793 | 299.57 | 2024-07-27 | 78 | 6 | 8 | Actual |
23938 | 25.00 | 2024-02-25 | 78 | 2 | 6 | Actual |
688 | 71.00 | 2022-04-27 | 78 | 5 | 6 | Actual |
26503 | 58.21 | 2024-04-26 | 78 | 4 | 11 | Actual |
37883 | 142.25 | 2025-02-25 | 78 | 4 | 11 | Actual |
24670 | 263.00 | 2024-03-27 | 78 | 6 | 3 | Actual |
36269 | 46.00 | 2025-01-26 | 78 | 2 | 6 | Actual |
9937 | 387.45 | 2022-12-26 | 78 | 1 | 8 | Actual |
21065 | 106.00 | 2023-11-28 | 78 | 6 | 6 | Actual |
21009 | 92.00 | 2023-11-28 | 78 | 4 | 6 | Actual |
12040 | 200.00 | 2023-02-25 | 78 | 1 | 7 | Budget |
5968 | 200.00 | 2022-09-27 | 78 | 1 | 5 | Budget |
25432 | 45.44 | 2024-03-27 | 78 | 4 | 11 | Actual |
30204 | 197.75 | 2024-07-27 | 78 | 6 | 13 | Actual |
687 | 70.00 | 2022-04-27 | 78 | 5 | 6 | Budget |
22636 | 254.00 | 2024-01-26 | 78 | 6 | 3 | Actual |
10184 | 90.00 | 2023-01-26 | 78 | 6 | 3 | Budget |
2416 | 40.00 | 2022-06-28 | 78 | 7 | 3 | Budget |
4005 | 116.00 | 2022-07-28 | 78 | 4 | 6 | Actual |
37681 | 545.03 | 2025-02-25 | 78 | 1 | 8 | Actual |
34492 | 186.93 | 2024-11-27 | 78 | 6 | 11 | Actual |
7699 | 279.87 | 2022-10-28 | 78 | 1 | 8 | Actual |
32302 | 151.83 | 2024-09-26 | 78 | 1 | 12 | Actual |
3129 | 177.00 | 2022-06-28 | 78 | 6 | 7 | Actual |
29348 | 315.00 | 2024-07-27 | 78 | 1 | 5 | Actual |
2523 | 200.00 | 2022-06-28 | 78 | 6 | 4 | Budget |
9718 | 114.00 | 2022-12-26 | 78 | 6 | 6 | Actual |
14823 | 104.00 | 2023-05-28 | 78 | 1 | 6 | Actual |
28697 | 206.08 | 2024-06-27 | 78 | 1 | 11 | Actual |
1717 | 200.00 | 2022-05-28 | 78 | 3 | 6 | Budget |
19979 | 81.00 | 2023-10-28 | 78 | 4 | 6 | Actual |
7946 | 100.00 | 2022-11-28 | 78 | 6 | 3 | Budget |
25021 | 75.00 | 2024-03-27 | 78 | 4 | 6 | Actual |
1764 | 100.00 | 2022-05-28 | 78 | 4 | 6 | Budget |
32394 | 185.47 | 2024-09-26 | 78 | 1 | 13 | Actual |
8744 | 195.00 | 2022-11-28 | 78 | 6 | 7 | Actual |
29468 | 48.00 | 2024-07-27 | 78 | 2 | 6 | Actual |
30919 | 345.03 | 2024-08-27 | 78 | 6 | 8 | Actual |
2659 | 224.00 | 2022-06-28 | 78 | 6 | 5 | Actual |
20095 | 292.00 | 2023-10-28 | 78 | 1 | 7 | Actual |
30474 | 321.00 | 2024-08-27 | 78 | 1 | 5 | Actual |
11491 | 208.00 | 2023-02-25 | 78 | 6 | 4 | Actual |
2739 | 127.00 | 2022-06-28 | 78 | 1 | 6 | Actual |
Generated 2025-05-28 01:55:52.299 UTC