[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 5 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11960 | 117.00 | 2023-02-26 | 78 | 6 | 6 | Actual |
6579 | 343.51 | 2022-09-28 | 78 | 1 | 8 | Actual |
13170 | 200.00 | 2023-03-29 | 78 | 1 | 7 | Budget |
8211 | 200.00 | 2022-11-29 | 78 | 1 | 5 | Budget |
11055 | 355.63 | 2023-01-27 | 78 | 1 | 8 | Actual |
8449 | 200.00 | 2022-11-29 | 78 | 3 | 6 | Budget |
18062 | 296.00 | 2023-08-29 | 78 | 1 | 7 | Actual |
23966 | 127.00 | 2024-02-26 | 78 | 3 | 6 | Actual |
887 | 179.00 | 2022-04-28 | 78 | 6 | 7 | Actual |
1718 | 164.00 | 2022-05-29 | 78 | 3 | 6 | Actual |
33547 | 190.73 | 2024-10-28 | 78 | 2 | 13 | Actual |
16268 | 48.63 | 2023-06-29 | 78 | 3 | 11 | Actual |
969 | 325.33 | 2022-04-28 | 78 | 1 | 8 | Actual |
1076 | 100.00 | 2022-04-28 | 78 | 6 | 8 | Budget |
20362 | 29.48 | 2023-10-29 | 78 | 3 | 11 | Actual |
16975 | 106.00 | 2023-07-29 | 78 | 6 | 6 | Actual |
31151 | 162.46 | 2024-08-28 | 78 | 1 | 12 | Actual |
34048 | 78.00 | 2024-11-28 | 78 | 5 | 6 | Actual |
19388 | 43.31 | 2023-09-28 | 78 | 5 | 11 | Actual |
7013 | 200.00 | 2022-10-29 | 78 | 6 | 4 | Budget |
22756 | 150.00 | 2024-01-27 | 78 | 6 | 4 | Actual |
32044 | 314.72 | 2024-09-27 | 78 | 6 | 8 | Actual |
1400 | 177.00 | 2022-05-29 | 78 | 6 | 4 | Actual |
21837 | 219.00 | 2023-12-27 | 78 | 1 | 5 | Actual |
3315 | 193.51 | 2022-06-29 | 78 | 6 | 8 | Actual |
29383 | 294.00 | 2024-07-28 | 78 | 6 | 5 | Actual |
11961 | 100.00 | 2023-02-26 | 78 | 6 | 6 | Budget |
13310 | 354.12 | 2023-03-29 | 78 | 1 | 8 | Actual |
12368 | 200.00 | 2023-03-29 | 78 | 1 | 3 | Budget |
10311 | 277.00 | 2023-01-27 | 78 | 1 | 4 | Actual |
2930 | 74.00 | 2022-06-29 | 78 | 5 | 6 | Actual |
24400 | 66.72 | 2024-02-26 | 78 | 4 | 11 | Actual |
25946 | 219.00 | 2024-04-27 | 78 | 6 | 5 | Actual |
3257 | 152.60 | 2022-06-29 | 78 | 2 | 8 | Actual |
24107 | 307.00 | 2024-02-26 | 78 | 1 | 7 | Actual |
18951 | 68.00 | 2023-09-28 | 78 | 4 | 6 | Actual |
9008 | 100.00 | 2022-12-27 | 78 | 1 | 3 | Budget |
9937 | 387.45 | 2022-12-27 | 78 | 1 | 8 | Actual |
7374 | 117.00 | 2022-10-29 | 78 | 4 | 6 | Actual |
11902 | 80.00 | 2023-02-26 | 78 | 5 | 6 | Budget |
27487 | 252.60 | 2024-05-28 | 78 | 6 | 8 | Actual |
3534 | 50.00 | 2022-07-29 | 78 | 7 | 3 | Budget |
18897 | 48.00 | 2023-09-28 | 78 | 2 | 6 | Actual |
4655 | 54.00 | 2022-08-29 | 78 | 7 | 3 | Actual |
11631 | 218.00 | 2023-02-26 | 78 | 6 | 5 | Actual |
24727 | 59.00 | 2024-03-28 | 78 | 7 | 3 | Actual |
23853 | 184.00 | 2024-02-26 | 78 | 6 | 5 | Actual |
8744 | 195.00 | 2022-11-29 | 78 | 6 | 7 | Actual |
31059 | 117.78 | 2024-08-28 | 78 | 4 | 11 | Actual |
29045 | 285.47 | 2024-06-28 | 78 | 2 | 13 | Actual |
5235 | 128.00 | 2022-08-29 | 78 | 6 | 6 | Actual |
4331 | 275.33 | 2022-07-29 | 78 | 1 | 8 | Actual |
29581 | 127.00 | 2024-07-28 | 78 | 6 | 6 | Actual |
20508 | 10.33 | 2023-10-29 | 78 | 1 | 12 | Actual |
4906 | 194.00 | 2022-08-29 | 78 | 6 | 5 | Actual |
1872 | 107.00 | 2022-05-29 | 78 | 6 | 6 | Actual |
24578 | 14.59 | 2024-02-26 | 78 | 6 | 12 | Actual |
28519 | 289.00 | 2024-06-28 | 78 | 6 | 7 | Actual |
5702 | 90.00 | 2022-09-28 | 78 | 6 | 3 | Budget |
28639 | 272.30 | 2024-06-28 | 78 | 6 | 8 | Actual |
34404 | 129.48 | 2024-11-28 | 78 | 3 | 11 | Actual |
3316 | 100.00 | 2022-06-29 | 78 | 6 | 8 | Budget |
12697 | 244.00 | 2023-03-29 | 78 | 1 | 5 | Actual |
37299 | 349.00 | 2025-02-26 | 78 | 1 | 5 | Actual |
25378 | 24.16 | 2024-03-28 | 78 | 2 | 11 | Actual |
6253 | 129.00 | 2022-09-28 | 78 | 4 | 6 | Actual |
17354 | 27.36 | 2023-07-29 | 78 | 5 | 11 | Actual |
9391 | 205.00 | 2022-12-27 | 78 | 6 | 5 | Actual |
13598 | 115.00 | 2023-04-28 | 78 | 7 | 3 | Actual |
34697 | 215.29 | 2024-11-28 | 78 | 2 | 13 | Actual |
22511 | 7.14 | 2023-12-27 | 78 | 1 | 12 | Actual |
2836 | 173.00 | 2022-06-29 | 78 | 3 | 6 | Actual |
23398 | 65.65 | 2024-01-27 | 78 | 4 | 11 | Actual |
31693 | 141.00 | 2024-09-27 | 78 | 1 | 6 | Actual |
6029 | 192.00 | 2022-09-28 | 78 | 6 | 5 | Actual |
32957 | 136.00 | 2024-10-28 | 78 | 6 | 6 | Actual |
23938 | 25.00 | 2024-02-26 | 78 | 2 | 6 | Actual |
32724 | 330.00 | 2024-10-28 | 78 | 1 | 5 | Actual |
3582 | 280.00 | 2022-07-29 | 78 | 1 | 4 | Budget |
21157 | 213.00 | 2023-11-29 | 78 | 6 | 7 | Actual |
5453 | 200.00 | 2022-08-29 | 78 | 1 | 8 | Budget |
33134 | 269.27 | 2024-10-28 | 78 | 2 | 8 | Actual |
11758 | 85.00 | 2023-02-26 | 78 | 2 | 6 | Actual |
21035 | 70.00 | 2023-11-29 | 78 | 5 | 6 | Actual |
38739 | 424.00 | 2025-03-29 | 78 | 1 | 7 | Actual |
27746 | 169.91 | 2024-05-28 | 78 | 1 | 12 | Actual |
33968 | 49.00 | 2024-11-28 | 78 | 2 | 6 | Actual |
5032 | 70.00 | 2022-08-29 | 78 | 2 | 6 | Budget |
18417 | 61.40 | 2023-08-29 | 78 | 6 | 11 | Actual |
4577 | 90.00 | 2022-08-29 | 78 | 6 | 3 | Budget |
8025 | 40.00 | 2022-11-29 | 78 | 7 | 3 | Budget |
6252 | 100.00 | 2022-09-28 | 78 | 4 | 6 | Budget |
16121 | 199.57 | 2023-06-29 | 78 | 2 | 8 | Actual |
37856 | 140.12 | 2025-02-26 | 78 | 3 | 11 | Actual |
6952 | 280.00 | 2022-10-29 | 78 | 1 | 4 | Budget |
7231 | 200.00 | 2022-10-29 | 78 | 1 | 6 | Budget |
27892 | 287.22 | 2024-05-28 | 78 | 2 | 13 | Actual |
19594 | 388.00 | 2023-10-29 | 78 | 1 | 3 | Actual |
23103 | 264.00 | 2024-01-27 | 78 | 1 | 7 | Actual |
12508 | 40.00 | 2023-03-29 | 78 | 7 | 3 | Budget |
12760 | 158.00 | 2023-03-29 | 78 | 6 | 5 | Actual |
38121 | 148.62 | 2025-02-26 | 78 | 1 | 13 | Actual |
32924 | 62.00 | 2024-10-28 | 78 | 5 | 6 | Actual |
34377 | 60.33 | 2024-11-28 | 78 | 2 | 11 | Actual |
13504 | 389.00 | 2023-04-28 | 78 | 1 | 3 | Actual |
32336 | 192.25 | 2024-09-27 | 78 | 6 | 12 | Actual |
9392 | 200.00 | 2022-12-27 | 78 | 6 | 5 | Budget |
25459 | 36.93 | 2024-03-28 | 78 | 5 | 11 | Actual |
33671 | 263.00 | 2024-11-28 | 78 | 6 | 3 | Actual |
2279 | 151.00 | 2022-06-29 | 78 | 1 | 3 | Actual |
13169 | 210.00 | 2023-03-29 | 78 | 1 | 7 | Actual |
31330 | 199.50 | 2024-08-28 | 78 | 6 | 13 | Actual |
8072 | 309.00 | 2022-11-29 | 78 | 1 | 4 | Actual |
12228 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
2882 | 100.00 | 2022-06-29 | 78 | 4 | 6 | Budget |
641 | 104.00 | 2022-04-28 | 78 | 4 | 6 | Actual |
1340 | 280.00 | 2022-05-29 | 78 | 1 | 4 | Budget |
1479 | 200.00 | 2022-05-29 | 78 | 1 | 5 | Budget |
33168 | 316.24 | 2024-10-28 | 78 | 6 | 8 | Actual |
12039 | 218.00 | 2023-02-26 | 78 | 1 | 7 | Actual |
20450 | 61.40 | 2023-10-29 | 78 | 6 | 11 | Actual |
8682 | 214.00 | 2022-11-29 | 78 | 1 | 7 | Actual |
21478 | 64.59 | 2023-11-29 | 78 | 6 | 11 | Actual |
34878 | 118.00 | 2024-12-27 | 78 | 7 | 3 | Actual |
7559 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Actual |
7422 | 60.00 | 2022-10-29 | 78 | 5 | 6 | Budget |
23425 | 28.42 | 2024-01-27 | 78 | 5 | 11 | Actual |
5968 | 200.00 | 2022-09-28 | 78 | 1 | 5 | Budget |
15020 | 322.00 | 2023-05-29 | 78 | 1 | 7 | Actual |
24755 | 253.00 | 2024-03-28 | 78 | 1 | 4 | Actual |
27425 | 537.45 | 2024-05-28 | 78 | 1 | 8 | Actual |
10777 | 85.00 | 2023-01-27 | 78 | 5 | 6 | Actual |
35232 | 120.00 | 2024-12-27 | 78 | 6 | 6 | Actual |
6438 | 200.00 | 2022-09-28 | 78 | 1 | 7 | Budget |
9614 | 100.00 | 2022-12-27 | 78 | 4 | 6 | Budget |
6358 | 101.00 | 2022-09-28 | 78 | 6 | 6 | Actual |
26361 | 276.84 | 2024-04-27 | 78 | 6 | 8 | Actual |
19361 | 51.82 | 2023-09-28 | 78 | 4 | 11 | Actual |
8681 | 280.00 | 2022-11-29 | 78 | 1 | 7 | Budget |
214 | 280.00 | 2022-04-28 | 78 | 1 | 4 | Budget |
5129 | 83.00 | 2022-08-29 | 78 | 4 | 6 | Actual |
16862 | 36.00 | 2023-07-29 | 78 | 2 | 6 | Actual |
11710 | 100.00 | 2023-02-26 | 78 | 1 | 6 | Budget |
14610 | 63.00 | 2023-05-29 | 78 | 7 | 3 | Actual |
28752 | 110.34 | 2024-06-28 | 78 | 3 | 11 | Actual |
18977 | 52.00 | 2023-09-28 | 78 | 5 | 6 | Actual |
8823 | 282.90 | 2022-11-29 | 78 | 1 | 8 | Actual |
26715 | 103.01 | 2024-04-27 | 78 | 1 | 13 | Actual |
6157 | 69.00 | 2022-09-28 | 78 | 2 | 6 | Actual |
35611 | 30.55 | 2024-12-27 | 78 | 5 | 11 | Actual |
35199 | 62.00 | 2024-12-27 | 78 | 5 | 6 | Actual |
26006 | 76.00 | 2024-04-27 | 78 | 1 | 6 | Actual |
10976 | 212.00 | 2023-01-27 | 78 | 6 | 7 | Actual |
39181 | 84.80 | 2025-03-29 | 78 | 2 | 12 | Actual |
1717 | 200.00 | 2022-05-29 | 78 | 3 | 6 | Budget |
15652 | 160.00 | 2023-06-29 | 78 | 6 | 4 | Actual |
32546 | 251.00 | 2024-10-28 | 78 | 6 | 3 | Actual |
22814 | 212.00 | 2024-01-27 | 78 | 1 | 5 | Actual |
4378 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
33428 | 43.31 | 2024-10-28 | 78 | 2 | 12 | Actual |
23548 | 15.65 | 2024-01-27 | 78 | 6 | 12 | Actual |
30296 | 274.00 | 2024-08-28 | 78 | 6 | 3 | Actual |
33579 | 288.98 | 2024-10-28 | 78 | 6 | 13 | Actual |
16472 | 12.46 | 2023-06-29 | 78 | 6 | 12 | Actual |
37086 | 435.00 | 2025-02-26 | 78 | 1 | 3 | Actual |
31833 | 113.00 | 2024-09-27 | 78 | 6 | 6 | Actual |
16093 | 378.36 | 2023-06-29 | 78 | 1 | 8 | Actual |
29468 | 48.00 | 2024-07-28 | 78 | 2 | 6 | Actual |
13419 | 228.36 | 2023-03-29 | 78 | 6 | 8 | Actual |
27077 | 249.00 | 2024-05-28 | 78 | 6 | 5 | Actual |
746 | 126.00 | 2022-04-28 | 78 | 6 | 6 | Actual |
14519 | 358.00 | 2023-05-29 | 78 | 1 | 3 | Actual |
11759 | 60.00 | 2023-02-26 | 78 | 2 | 6 | Budget |
28926 | 44.38 | 2024-06-28 | 78 | 2 | 12 | Actual |
4702 | 280.00 | 2022-08-29 | 78 | 1 | 4 | Budget |
22933 | 32.00 | 2024-01-27 | 78 | 2 | 6 | Actual |
23992 | 90.00 | 2024-02-26 | 78 | 4 | 6 | Actual |
6953 | 278.00 | 2022-10-29 | 78 | 1 | 4 | Actual |
32844 | 43.00 | 2024-10-28 | 78 | 2 | 6 | Actual |
31179 | 60.33 | 2024-08-28 | 78 | 2 | 12 | Actual |
8133 | 200.00 | 2022-11-29 | 78 | 6 | 4 | Budget |
18383 | 15.65 | 2023-08-29 | 78 | 5 | 11 | Actual |
36382 | 114.00 | 2025-01-27 | 78 | 6 | 6 | Actual |
18925 | 115.00 | 2023-09-28 | 78 | 3 | 6 | Actual |
2659 | 224.00 | 2022-06-29 | 78 | 6 | 5 | Actual |
36323 | 109.00 | 2025-01-27 | 78 | 4 | 6 | Actual |
9567 | 168.00 | 2022-12-27 | 78 | 3 | 6 | Actual |
13870 | 106.00 | 2023-04-28 | 78 | 3 | 6 | Actual |
38682 | 132.00 | 2025-03-29 | 78 | 6 | 6 | Actual |
16213 | 99.70 | 2023-06-29 | 78 | 1 | 11 | Actual |
21871 | 155.00 | 2023-12-27 | 78 | 6 | 5 | Actual |
29441 | 130.00 | 2024-07-28 | 78 | 1 | 6 | Actual |
8602 | 100.00 | 2022-11-29 | 78 | 6 | 6 | Budget |
13030 | 94.00 | 2023-03-29 | 78 | 5 | 6 | Actual |
37392 | 139.00 | 2025-02-26 | 78 | 1 | 6 | Actual |
14346 | 64.59 | 2023-04-28 | 78 | 6 | 11 | Actual |
688 | 71.00 | 2022-04-28 | 78 | 5 | 6 | Actual |
26328 | 281.39 | 2024-04-27 | 78 | 2 | 8 | Actual |
6905 | 40.00 | 2022-10-29 | 78 | 7 | 3 | Budget |
27135 | 127.00 | 2024-05-28 | 78 | 1 | 6 | Actual |
26300 | 570.79 | 2024-04-27 | 78 | 1 | 8 | Actual |
6299 | 80.00 | 2022-09-28 | 78 | 5 | 6 | Budget |
4984 | 100.00 | 2022-08-29 | 78 | 1 | 6 | Budget |
32394 | 185.47 | 2024-09-27 | 78 | 1 | 13 | Actual |
23138 | 277.00 | 2024-01-27 | 78 | 6 | 7 | Actual |
21956 | 41.00 | 2023-12-27 | 78 | 2 | 6 | Actual |
19009 | 104.00 | 2023-09-28 | 78 | 6 | 6 | Actual |
18216 | 252.60 | 2023-08-29 | 78 | 6 | 8 | Actual |
4251 | 194.00 | 2022-07-29 | 78 | 6 | 7 | Actual |
20836 | 201.00 | 2023-11-29 | 78 | 1 | 5 | Actual |
4330 | 200.00 | 2022-07-29 | 78 | 1 | 8 | Budget |
17153 | 163.21 | 2023-07-29 | 78 | 2 | 8 | Actual |
3861 | 153.00 | 2022-07-29 | 78 | 1 | 6 | Actual |
37801 | 170.98 | 2025-02-26 | 78 | 1 | 11 | Actual |
16441 | 7.14 | 2023-06-29 | 78 | 2 | 12 | Actual |
11428 | 280.00 | 2023-02-26 | 78 | 1 | 4 | Budget |
12290 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
36793 | 127.36 | 2025-01-27 | 78 | 6 | 11 | Actual |
12431 | 93.00 | 2023-03-29 | 78 | 6 | 3 | Actual |
19279 | 98.63 | 2023-09-28 | 78 | 1 | 11 | Actual |
31635 | 306.00 | 2024-09-27 | 78 | 6 | 5 | Actual |
1401 | 200.00 | 2022-05-29 | 78 | 6 | 4 | Budget |
30885 | 251.09 | 2024-08-28 | 78 | 2 | 8 | Actual |
39095 | 166.72 | 2025-03-29 | 78 | 6 | 11 | Actual |
Generated 2025-05-28 06:15:09.454 UTC