[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 556 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7947 | 107.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
22219 | 357.15 | 2023-12-31 | 78 | 1 | 8 | Actual |
25292 | 223.81 | 2024-04-01 | 78 | 6 | 8 | Actual |
1480 | 255.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
12697 | 244.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
7699 | 279.87 | 2022-11-02 | 78 | 1 | 8 | Actual |
14259 | 26.29 | 2023-05-02 | 78 | 2 | 11 | Actual |
34697 | 215.29 | 2024-12-02 | 78 | 2 | 13 | Actual |
10508 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
13755 | 151.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
19537 | 14.59 | 2023-10-02 | 78 | 6 | 12 | Actual |
20307 | 102.89 | 2023-11-02 | 78 | 1 | 11 | Actual |
38952 | 193.32 | 2025-04-02 | 78 | 1 | 11 | Actual |
8212 | 216.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
415 | 178.00 | 2022-05-02 | 78 | 6 | 5 | Actual |
5129 | 83.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
27746 | 169.91 | 2024-06-01 | 78 | 1 | 12 | Actual |
18777 | 170.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
7012 | 192.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
1812 | 58.00 | 2022-06-02 | 78 | 5 | 6 | Actual |
16862 | 36.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
497 | 147.00 | 2022-05-02 | 78 | 1 | 6 | Actual |
3534 | 50.00 | 2022-08-02 | 78 | 7 | 3 | Budget |
38063 | 245.44 | 2025-03-02 | 78 | 6 | 12 | Actual |
36349 | 83.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
11901 | 59.00 | 2023-03-02 | 78 | 5 | 6 | Actual |
8133 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
16649 | 261.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
16441 | 7.14 | 2023-07-03 | 78 | 2 | 12 | Actual |
21745 | 233.00 | 2023-12-31 | 78 | 1 | 4 | Actual |
12936 | 164.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
11243 | 173.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
31833 | 113.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
1620 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
8681 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Budget |
29227 | 119.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
26006 | 76.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
26361 | 276.84 | 2024-05-01 | 78 | 6 | 8 | Actual |
15830 | 28.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
9568 | 200.00 | 2022-12-31 | 78 | 3 | 6 | Budget |
21717 | 60.00 | 2023-12-31 | 78 | 7 | 3 | Actual |
2522 | 172.00 | 2022-07-03 | 78 | 6 | 4 | Actual |
30857 | 613.21 | 2024-09-01 | 78 | 1 | 8 | Actual |
15440 | 18.84 | 2023-06-02 | 78 | 6 | 12 | Actual |
8024 | 42.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
22987 | 71.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
3958 | 149.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
33883 | 308.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
30764 | 394.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
33791 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
4906 | 194.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
2883 | 116.00 | 2022-07-03 | 78 | 4 | 6 | Actual |
8401 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
4516 | 200.00 | 2022-09-02 | 78 | 1 | 3 | Budget |
11054 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
10311 | 277.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
7560 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
8353 | 165.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
26715 | 103.01 | 2024-05-01 | 78 | 1 | 13 | Actual |
24578 | 14.59 | 2024-03-01 | 78 | 6 | 12 | Actual |
10778 | 80.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
14904 | 74.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
11570 | 226.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
20335 | 34.80 | 2023-11-02 | 78 | 2 | 11 | Actual |
15884 | 78.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
4052 | 72.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
24107 | 307.00 | 2024-03-01 | 78 | 1 | 7 | Actual |
5452 | 381.39 | 2022-09-02 | 78 | 1 | 8 | Actual |
34048 | 78.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
19307 | 29.48 | 2023-10-02 | 78 | 2 | 11 | Actual |
31693 | 141.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
27 | 153.00 | 2022-05-02 | 78 | 1 | 3 | Actual |
9518 | 80.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
28697 | 206.08 | 2024-07-02 | 78 | 1 | 11 | Actual |
13311 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
8132 | 199.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
2882 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
3456 | 101.00 | 2022-08-02 | 78 | 6 | 3 | Actual |
35848 | 210.03 | 2024-12-31 | 78 | 2 | 13 | Actual |
6300 | 66.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
16621 | 124.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
16835 | 124.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
10263 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
17125 | 388.97 | 2023-08-02 | 78 | 1 | 8 | Actual |
7422 | 60.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
7231 | 200.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
14963 | 92.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
22814 | 212.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
32724 | 330.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
33547 | 190.73 | 2024-11-01 | 78 | 2 | 13 | Actual |
23697 | 59.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
1951 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
6688 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
5373 | 200.00 | 2022-09-02 | 78 | 6 | 7 | Budget |
21335 | 76.29 | 2023-12-03 | 78 | 1 | 11 | Actual |
34431 | 115.65 | 2024-12-02 | 78 | 4 | 11 | Actual |
545 | 61.00 | 2022-05-02 | 78 | 2 | 6 | Actual |
6252 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
22933 | 32.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
12759 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
21390 | 68.85 | 2023-12-03 | 78 | 3 | 11 | Actual |
12618 | 214.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
1621 | 136.00 | 2022-06-02 | 78 | 1 | 6 | Actual |
1157 | 152.00 | 2022-06-02 | 78 | 1 | 3 | Actual |
11164 | 185.93 | 2023-01-31 | 78 | 6 | 8 | Actual |
14286 | 64.59 | 2023-05-02 | 78 | 3 | 11 | Actual |
29045 | 285.47 | 2024-07-02 | 78 | 2 | 13 | Actual |
18329 | 50.76 | 2023-09-02 | 78 | 3 | 11 | Actual |
24670 | 263.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
37121 | 302.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
31213 | 226.30 | 2024-09-01 | 78 | 6 | 12 | Actual |
10975 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
36707 | 111.40 | 2025-01-31 | 78 | 3 | 11 | Actual |
23224 | 188.96 | 2024-01-31 | 78 | 2 | 8 | Actual |
544 | 50.00 | 2022-05-02 | 78 | 2 | 6 | Budget |
28960 | 193.32 | 2024-07-02 | 78 | 6 | 12 | Actual |
26832 | 387.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
15113 | 442.00 | 2023-06-02 | 78 | 1 | 8 | Actual |
14231 | 84.80 | 2023-05-02 | 78 | 1 | 11 | Actual |
6438 | 200.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
11807 | 200.00 | 2023-03-02 | 78 | 3 | 6 | Budget |
9662 | 56.00 | 2022-12-31 | 78 | 5 | 6 | Actual |
34291 | 258.66 | 2024-12-02 | 78 | 6 | 8 | Actual |
29348 | 315.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
Generated 2025-06-01 10:22:15.348 UTC