[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 424 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10975 | 200.00 | 2023-01-27 | 78 | 6 | 7 | Budget |
36970 | 206.52 | 2025-01-27 | 78 | 1 | 13 | Actual |
33014 | 443.00 | 2024-10-28 | 78 | 1 | 7 | Actual |
16414 | 12.46 | 2023-06-29 | 78 | 1 | 12 | Actual |
19388 | 43.31 | 2023-09-28 | 78 | 5 | 11 | Actual |
22544 | 19.91 | 2023-12-27 | 78 | 6 | 12 | Actual |
38952 | 193.32 | 2025-03-29 | 78 | 1 | 11 | Actual |
32898 | 106.00 | 2024-10-28 | 78 | 4 | 6 | Actual |
20836 | 201.00 | 2023-11-29 | 78 | 1 | 5 | Actual |
32102 | 186.93 | 2024-09-27 | 78 | 1 | 11 | Actual |
21956 | 41.00 | 2023-12-27 | 78 | 2 | 6 | Actual |
17653 | 57.00 | 2023-08-29 | 78 | 7 | 3 | Actual |
20715 | 74.00 | 2023-11-29 | 78 | 7 | 3 | Actual |
18302 | 27.36 | 2023-08-29 | 78 | 2 | 11 | Actual |
21009 | 92.00 | 2023-11-29 | 78 | 4 | 6 | Actual |
36851 | 120.97 | 2025-01-27 | 78 | 1 | 12 | Actual |
17067 | 208.00 | 2023-07-29 | 78 | 6 | 7 | Actual |
39300 | 271.43 | 2025-03-29 | 78 | 2 | 13 | Actual |
4438 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
13310 | 354.12 | 2023-03-29 | 78 | 1 | 8 | Actual |
5967 | 227.00 | 2022-09-28 | 78 | 1 | 5 | Actual |
38739 | 424.00 | 2025-03-29 | 78 | 1 | 7 | Actual |
3908 | 70.00 | 2022-07-29 | 78 | 2 | 6 | Budget |
7421 | 51.00 | 2022-10-29 | 78 | 5 | 6 | Actual |
5176 | 80.00 | 2022-08-29 | 78 | 5 | 6 | Budget |
7374 | 117.00 | 2022-10-29 | 78 | 4 | 6 | Actual |
87 | 100.00 | 2022-04-28 | 78 | 6 | 3 | Budget |
27 | 153.00 | 2022-04-28 | 78 | 1 | 3 | Actual |
28314 | 43.00 | 2024-06-28 | 78 | 2 | 6 | Actual |
2659 | 224.00 | 2022-06-29 | 78 | 6 | 5 | Actual |
13419 | 228.36 | 2023-03-29 | 78 | 6 | 8 | Actual |
21478 | 64.59 | 2023-11-29 | 78 | 6 | 11 | Actual |
25258 | 217.75 | 2024-03-28 | 78 | 2 | 8 | Actual |
968 | 200.00 | 2022-04-28 | 78 | 1 | 8 | Budget |
29548 | 70.00 | 2024-07-28 | 78 | 5 | 6 | Actual |
12102 | 200.00 | 2023-02-26 | 78 | 6 | 7 | Budget |
24940 | 96.00 | 2024-03-28 | 78 | 1 | 6 | Actual |
828 | 227.00 | 2022-04-28 | 78 | 1 | 7 | Actual |
29967 | 140.12 | 2024-07-28 | 78 | 6 | 11 | Actual |
6156 | 70.00 | 2022-09-28 | 78 | 2 | 6 | Budget |
23605 | 406.00 | 2024-02-26 | 78 | 1 | 3 | Actual |
10311 | 277.00 | 2023-01-27 | 78 | 1 | 4 | Actual |
9797 | 280.00 | 2022-12-27 | 78 | 1 | 7 | Budget |
30416 | 344.00 | 2024-08-28 | 78 | 6 | 4 | Actual |
1764 | 100.00 | 2022-05-29 | 78 | 4 | 6 | Budget |
34080 | 110.00 | 2024-11-28 | 78 | 6 | 6 | Actual |
5234 | 100.00 | 2022-08-29 | 78 | 6 | 6 | Budget |
24755 | 253.00 | 2024-03-28 | 78 | 1 | 4 | Actual |
35557 | 110.34 | 2024-12-27 | 78 | 3 | 11 | Actual |
26087 | 67.00 | 2024-04-27 | 78 | 4 | 6 | Actual |
27190 | 155.00 | 2024-05-28 | 78 | 3 | 6 | Actual |
29290 | 279.00 | 2024-07-28 | 78 | 6 | 4 | Actual |
24578 | 14.59 | 2024-02-26 | 78 | 6 | 12 | Actual |
22393 | 58.21 | 2023-12-27 | 78 | 3 | 11 | Actual |
11807 | 200.00 | 2023-02-26 | 78 | 3 | 6 | Budget |
1718 | 164.00 | 2022-05-29 | 78 | 3 | 6 | Actual |
24260 | 270.78 | 2024-02-26 | 78 | 6 | 8 | Actual |
4517 | 140.00 | 2022-08-29 | 78 | 1 | 3 | Actual |
2011 | 185.00 | 2022-05-29 | 78 | 6 | 7 | Actual |
7619 | 220.00 | 2022-10-29 | 78 | 6 | 7 | Actual |
11632 | 200.00 | 2023-02-26 | 78 | 6 | 5 | Budget |
32546 | 251.00 | 2024-10-28 | 78 | 6 | 3 | Actual |
38356 | 493.00 | 2025-03-29 | 78 | 1 | 4 | Actual |
34404 | 129.48 | 2024-11-28 | 78 | 3 | 11 | Actual |
11570 | 226.00 | 2023-02-26 | 78 | 1 | 5 | Actual |
35324 | 339.00 | 2024-12-27 | 78 | 6 | 7 | Actual |
33547 | 190.73 | 2024-10-28 | 78 | 2 | 13 | Actual |
8744 | 195.00 | 2022-11-29 | 78 | 6 | 7 | Actual |
21717 | 60.00 | 2023-12-27 | 78 | 7 | 3 | Actual |
6626 | 100.00 | 2022-09-28 | 78 | 2 | 8 | Budget |
37241 | 330.00 | 2025-02-26 | 78 | 6 | 4 | Actual |
35584 | 109.27 | 2024-12-27 | 78 | 4 | 11 | Actual |
6299 | 80.00 | 2022-09-28 | 78 | 5 | 6 | Budget |
23853 | 184.00 | 2024-02-26 | 78 | 6 | 5 | Actual |
32724 | 330.00 | 2024-10-28 | 78 | 1 | 5 | Actual |
7746 | 154.11 | 2022-10-29 | 78 | 2 | 8 | Actual |
25609 | 12.46 | 2024-03-28 | 78 | 6 | 12 | Actual |
22366 | 46.50 | 2023-12-27 | 78 | 2 | 11 | Actual |
19421 | 84.80 | 2023-09-28 | 78 | 6 | 11 | Actual |
30919 | 345.03 | 2024-08-28 | 78 | 6 | 8 | Actual |
3315 | 193.51 | 2022-06-29 | 78 | 6 | 8 | Actual |
23258 | 198.05 | 2024-01-27 | 78 | 6 | 8 | Actual |
9195 | 290.00 | 2022-12-27 | 78 | 1 | 4 | Actual |
13815 | 116.00 | 2023-04-28 | 78 | 1 | 6 | Actual |
20307 | 102.89 | 2023-10-29 | 78 | 1 | 11 | Actual |
18417 | 61.40 | 2023-08-29 | 78 | 6 | 11 | Actual |
4764 | 212.00 | 2022-08-29 | 78 | 6 | 4 | Actual |
31387 | 428.00 | 2024-09-27 | 78 | 1 | 3 | Actual |
8072 | 309.00 | 2022-11-29 | 78 | 1 | 4 | Actual |
17504 | 18.84 | 2023-07-29 | 78 | 6 | 12 | Actual |
33254 | 90.12 | 2024-10-28 | 78 | 2 | 11 | Actual |
3645 | 200.00 | 2022-07-29 | 78 | 6 | 4 | Budget |
15440 | 18.84 | 2023-05-29 | 78 | 6 | 12 | Actual |
32336 | 192.25 | 2024-09-27 | 78 | 6 | 12 | Actual |
21745 | 233.00 | 2023-12-27 | 78 | 1 | 4 | Actual |
15617 | 218.00 | 2023-06-29 | 78 | 1 | 4 | Actual |
19953 | 123.00 | 2023-10-29 | 78 | 3 | 6 | Actual |
32872 | 157.00 | 2024-10-28 | 78 | 3 | 6 | Actual |
20450 | 61.40 | 2023-10-29 | 78 | 6 | 11 | Actual |
687 | 70.00 | 2022-04-28 | 78 | 5 | 6 | Budget |
31059 | 117.78 | 2024-08-28 | 78 | 4 | 11 | Actual |
4703 | 303.00 | 2022-08-29 | 78 | 1 | 4 | Actual |
23725 | 254.00 | 2024-02-26 | 78 | 1 | 4 | Actual |
21837 | 219.00 | 2023-12-27 | 78 | 1 | 5 | Actual |
31800 | 78.00 | 2024-09-27 | 78 | 5 | 6 | Actual |
28342 | 166.00 | 2024-06-28 | 78 | 3 | 6 | Actual |
6205 | 168.00 | 2022-09-28 | 78 | 3 | 6 | Actual |
9985 | 232.90 | 2022-12-27 | 78 | 2 | 8 | Actual |
14963 | 92.00 | 2023-05-29 | 78 | 6 | 6 | Actual |
20623 | 398.00 | 2023-11-29 | 78 | 1 | 3 | Actual |
18005 | 106.00 | 2023-08-29 | 78 | 6 | 6 | Actual |
19537 | 14.59 | 2023-09-28 | 78 | 6 | 12 | Actual |
12936 | 164.00 | 2023-03-29 | 78 | 3 | 6 | Actual |
13922 | 65.00 | 2023-04-28 | 78 | 5 | 6 | Actual |
19925 | 46.00 | 2023-10-29 | 78 | 2 | 6 | Actual |
1016 | 100.00 | 2022-04-28 | 78 | 2 | 8 | Budget |
415 | 178.00 | 2022-04-28 | 78 | 6 | 5 | Actual |
497 | 147.00 | 2022-04-28 | 78 | 1 | 6 | Actual |
4252 | 200.00 | 2022-07-29 | 78 | 6 | 7 | Budget |
2522 | 172.00 | 2022-06-29 | 78 | 6 | 4 | Actual |
13842 | 37.00 | 2023-04-28 | 78 | 2 | 6 | Actual |
11380 | 40.00 | 2023-02-26 | 78 | 7 | 3 | Budget |
11855 | 100.00 | 2023-02-26 | 78 | 4 | 6 | Budget |
26006 | 76.00 | 2024-04-27 | 78 | 1 | 6 | Actual |
19898 | 104.00 | 2023-10-29 | 78 | 1 | 6 | Actual |
14014 | 252.00 | 2023-04-28 | 78 | 1 | 7 | Actual |
2338 | 92.00 | 2022-06-29 | 78 | 6 | 3 | Actual |
32211 | 51.82 | 2024-09-27 | 78 | 5 | 11 | Actual |
12759 | 200.00 | 2023-03-29 | 78 | 6 | 5 | Budget |
11102 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
35199 | 62.00 | 2024-12-27 | 78 | 5 | 6 | Actual |
35938 | 395.00 | 2025-01-27 | 78 | 1 | 3 | Actual |
12618 | 214.00 | 2023-03-29 | 78 | 6 | 4 | Actual |
11055 | 355.63 | 2023-01-27 | 78 | 1 | 8 | Actual |
33941 | 151.00 | 2024-11-28 | 78 | 1 | 6 | Actual |
1156 | 200.00 | 2022-05-29 | 78 | 1 | 3 | Budget |
24967 | 29.00 | 2024-03-28 | 78 | 2 | 6 | Actual |
27242 | 62.00 | 2024-05-28 | 78 | 5 | 6 | Actual |
11490 | 200.00 | 2023-02-26 | 78 | 6 | 4 | Budget |
11429 | 294.00 | 2023-02-26 | 78 | 1 | 4 | Actual |
3208 | 200.00 | 2022-06-29 | 78 | 1 | 8 | Budget |
1292 | 40.00 | 2022-05-29 | 78 | 7 | 3 | Budget |
1669 | 65.00 | 2022-05-29 | 78 | 2 | 6 | Actual |
21065 | 106.00 | 2023-11-29 | 78 | 6 | 6 | Actual |
32302 | 151.83 | 2024-09-27 | 78 | 1 | 12 | Actual |
23224 | 188.96 | 2024-01-27 | 78 | 2 | 8 | Actual |
13359 | 100.00 | 2023-03-29 | 78 | 2 | 8 | Budget |
30145 | 90.73 | 2024-07-28 | 78 | 1 | 13 | Actual |
4576 | 91.00 | 2022-08-29 | 78 | 6 | 3 | Actual |
17125 | 388.97 | 2023-07-29 | 78 | 1 | 8 | Actual |
29793 | 299.57 | 2024-07-28 | 78 | 6 | 8 | Actual |
27425 | 537.45 | 2024-05-28 | 78 | 1 | 8 | Actual |
6766 | 100.00 | 2022-10-29 | 78 | 1 | 3 | Budget |
31032 | 140.12 | 2024-08-28 | 78 | 3 | 11 | Actual |
37743 | 335.94 | 2025-02-26 | 78 | 6 | 8 | Actual |
27545 | 203.95 | 2024-05-28 | 78 | 1 | 11 | Actual |
3256 | 100.00 | 2022-06-29 | 78 | 2 | 8 | Budget |
7230 | 157.00 | 2022-10-29 | 78 | 1 | 6 | Actual |
11164 | 185.93 | 2023-01-27 | 78 | 6 | 8 | Actual |
33428 | 43.31 | 2024-10-28 | 78 | 2 | 12 | Actual |
21390 | 68.85 | 2023-11-29 | 78 | 3 | 11 | Actual |
2138 | 100.00 | 2022-05-29 | 78 | 2 | 8 | Budget |
7481 | 100.00 | 2022-10-29 | 78 | 6 | 6 | Budget |
4985 | 131.00 | 2022-08-29 | 78 | 1 | 6 | Actual |
37681 | 545.03 | 2025-02-26 | 78 | 1 | 8 | Actual |
18812 | 204.00 | 2023-09-28 | 78 | 6 | 5 | Actual |
22987 | 71.00 | 2024-01-27 | 78 | 4 | 6 | Actual |
38148 | 183.71 | 2025-02-26 | 78 | 2 | 13 | Actual |
17187 | 220.78 | 2023-07-29 | 78 | 6 | 8 | Actual |
1340 | 280.00 | 2022-05-29 | 78 | 1 | 4 | Budget |
747 | 100.00 | 2022-04-28 | 78 | 6 | 6 | Budget |
31151 | 162.46 | 2024-08-28 | 78 | 1 | 12 | Actual |
37206 | 479.00 | 2025-02-26 | 78 | 1 | 4 | Actual |
20955 | 41.00 | 2023-11-29 | 78 | 2 | 6 | Actual |
27807 | 238.00 | 2024-05-28 | 78 | 6 | 12 | Actual |
2139 | 188.96 | 2022-05-29 | 78 | 2 | 8 | Actual |
16890 | 129.00 | 2023-07-29 | 78 | 3 | 6 | Actual |
20335 | 34.80 | 2023-10-29 | 78 | 2 | 11 | Actual |
39333 | 259.15 | 2025-03-29 | 78 | 6 | 13 | Actual |
18565 | 429.00 | 2023-09-28 | 78 | 1 | 3 | Actual |
21929 | 96.00 | 2023-12-27 | 78 | 1 | 6 | Actual |
688 | 71.00 | 2022-04-28 | 78 | 5 | 6 | Actual |
25137 | 326.00 | 2024-03-28 | 78 | 1 | 7 | Actual |
23398 | 65.65 | 2024-01-27 | 78 | 4 | 11 | Actual |
14850 | 46.00 | 2023-05-29 | 78 | 2 | 6 | Actual |
33308 | 91.19 | 2024-10-28 | 78 | 4 | 11 | Actual |
9009 | 145.00 | 2022-12-27 | 78 | 1 | 3 | Actual |
37883 | 142.25 | 2025-02-26 | 78 | 4 | 11 | Actual |
33636 | 401.00 | 2024-11-28 | 78 | 1 | 3 | Actual |
5561 | 100.00 | 2022-08-29 | 78 | 6 | 8 | Budget |
1215 | 100.00 | 2022-05-29 | 78 | 6 | 3 | Budget |
28229 | 302.00 | 2024-06-28 | 78 | 6 | 5 | Actual |
Generated 2025-05-29 02:28:31.446 UTC