[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 592 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22814 | 212.00 | 2024-01-27 | 78 | 1 | 5 | Actual |
16975 | 106.00 | 2023-07-29 | 78 | 6 | 6 | Actual |
27 | 153.00 | 2022-04-28 | 78 | 1 | 3 | Actual |
19159 | 461.70 | 2023-09-28 | 78 | 1 | 8 | Actual |
32336 | 192.25 | 2024-09-27 | 78 | 6 | 12 | Actual |
33756 | 457.00 | 2024-11-28 | 78 | 1 | 4 | Actual |
8871 | 172.30 | 2022-11-29 | 78 | 2 | 8 | Actual |
30087 | 203.95 | 2024-07-28 | 78 | 6 | 12 | Actual |
16835 | 124.00 | 2023-07-29 | 78 | 1 | 6 | Actual |
38542 | 136.00 | 2025-03-29 | 78 | 1 | 6 | Actual |
15652 | 160.00 | 2023-06-29 | 78 | 6 | 4 | Actual |
7746 | 154.11 | 2022-10-29 | 78 | 2 | 8 | Actual |
20743 | 247.00 | 2023-11-29 | 78 | 1 | 4 | Actual |
38121 | 148.62 | 2025-02-26 | 78 | 1 | 13 | Actual |
18475 | 14.59 | 2023-08-29 | 78 | 1 | 12 | Actual |
12618 | 214.00 | 2023-03-29 | 78 | 6 | 4 | Actual |
27216 | 116.00 | 2024-05-28 | 78 | 4 | 6 | Actual |
5032 | 70.00 | 2022-08-29 | 78 | 2 | 6 | Budget |
26476 | 60.33 | 2024-04-27 | 78 | 3 | 11 | Actual |
19898 | 104.00 | 2023-10-29 | 78 | 1 | 6 | Actual |
12039 | 218.00 | 2023-02-26 | 78 | 1 | 7 | Actual |
35173 | 92.00 | 2024-12-27 | 78 | 4 | 6 | Actual |
25047 | 44.00 | 2024-03-28 | 78 | 5 | 6 | Actual |
11902 | 80.00 | 2023-02-26 | 78 | 5 | 6 | Budget |
9858 | 166.00 | 2022-12-27 | 78 | 6 | 7 | Actual |
4577 | 90.00 | 2022-08-29 | 78 | 6 | 3 | Budget |
33728 | 96.00 | 2024-11-28 | 78 | 7 | 3 | Actual |
27077 | 249.00 | 2024-05-28 | 78 | 6 | 5 | Actual |
8072 | 309.00 | 2022-11-29 | 78 | 1 | 4 | Actual |
8449 | 200.00 | 2022-11-29 | 78 | 3 | 6 | Budget |
19537 | 14.59 | 2023-09-28 | 78 | 6 | 12 | Actual |
37883 | 142.25 | 2025-02-26 | 78 | 4 | 11 | Actual |
24789 | 132.00 | 2024-03-28 | 78 | 6 | 4 | Actual |
3534 | 50.00 | 2022-07-29 | 78 | 7 | 3 | Budget |
33048 | 334.00 | 2024-10-28 | 78 | 6 | 7 | Actual |
15858 | 125.00 | 2023-06-29 | 78 | 3 | 6 | Actual |
18977 | 52.00 | 2023-09-28 | 78 | 5 | 6 | Actual |
24141 | 232.00 | 2024-02-26 | 78 | 6 | 7 | Actual |
19279 | 98.63 | 2023-09-28 | 78 | 1 | 11 | Actual |
5313 | 207.00 | 2022-08-29 | 78 | 1 | 7 | Actual |
28697 | 206.08 | 2024-06-28 | 78 | 1 | 11 | Actual |
25911 | 252.00 | 2024-04-27 | 78 | 1 | 5 | Actual |
1668 | 50.00 | 2022-05-29 | 78 | 2 | 6 | Budget |
7559 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Actual |
10684 | 159.00 | 2023-01-27 | 78 | 3 | 6 | Actual |
18685 | 241.00 | 2023-09-28 | 78 | 1 | 4 | Actual |
17921 | 136.00 | 2023-08-29 | 78 | 3 | 6 | Actual |
4764 | 212.00 | 2022-08-29 | 78 | 6 | 4 | Actual |
10311 | 277.00 | 2023-01-27 | 78 | 1 | 4 | Actual |
23013 | 76.00 | 2024-01-27 | 78 | 5 | 6 | Actual |
9985 | 232.90 | 2022-12-27 | 78 | 2 | 8 | Actual |
11303 | 106.00 | 2023-02-26 | 78 | 6 | 3 | Actual |
7013 | 200.00 | 2022-10-29 | 78 | 6 | 4 | Budget |
2417 | 46.00 | 2022-06-29 | 78 | 7 | 3 | Actual |
16155 | 269.27 | 2023-06-29 | 78 | 6 | 8 | Actual |
31387 | 428.00 | 2024-09-27 | 78 | 1 | 3 | Actual |
6952 | 280.00 | 2022-10-29 | 78 | 1 | 4 | Budget |
6205 | 168.00 | 2022-09-28 | 78 | 3 | 6 | Actual |
8929 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
21335 | 76.29 | 2023-11-29 | 78 | 1 | 11 | Actual |
12290 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
8450 | 169.00 | 2022-11-29 | 78 | 3 | 6 | Actual |
28779 | 116.72 | 2024-06-28 | 78 | 4 | 11 | Actual |
29496 | 163.00 | 2024-07-28 | 78 | 3 | 6 | Actual |
4331 | 275.33 | 2022-07-29 | 78 | 1 | 8 | Actual |
29933 | 123.10 | 2024-07-28 | 78 | 4 | 11 | Actual |
16862 | 36.00 | 2023-07-29 | 78 | 2 | 6 | Actual |
12619 | 200.00 | 2023-03-29 | 78 | 6 | 4 | Budget |
11164 | 185.93 | 2023-01-27 | 78 | 6 | 8 | Actual |
20715 | 74.00 | 2023-11-29 | 78 | 7 | 3 | Actual |
20778 | 171.00 | 2023-11-29 | 78 | 6 | 4 | Actual |
34258 | 328.36 | 2024-11-28 | 78 | 2 | 8 | Actual |
31890 | 436.00 | 2024-09-27 | 78 | 1 | 7 | Actual |
32454 | 183.71 | 2024-09-27 | 78 | 6 | 13 | Actual |
36912 | 179.49 | 2025-01-27 | 78 | 6 | 12 | Actual |
27487 | 252.60 | 2024-05-28 | 78 | 6 | 8 | Actual |
31005 | 59.27 | 2024-08-28 | 78 | 2 | 11 | Actual |
10731 | 100.00 | 2023-01-27 | 78 | 4 | 6 | Budget |
24050 | 85.00 | 2024-02-26 | 78 | 6 | 6 | Actual |
969 | 325.33 | 2022-04-28 | 78 | 1 | 8 | Actual |
18417 | 61.40 | 2023-08-29 | 78 | 6 | 11 | Actual |
2930 | 74.00 | 2022-06-29 | 78 | 5 | 6 | Actual |
9937 | 387.45 | 2022-12-27 | 78 | 1 | 8 | Actual |
8211 | 200.00 | 2022-11-29 | 78 | 1 | 5 | Budget |
9146 | 36.00 | 2022-12-27 | 78 | 7 | 3 | Actual |
32872 | 157.00 | 2024-10-28 | 78 | 3 | 6 | Actual |
8544 | 90.00 | 2022-11-29 | 78 | 5 | 6 | Actual |
20362 | 29.48 | 2023-10-29 | 78 | 3 | 11 | Actual |
4843 | 200.00 | 2022-08-29 | 78 | 1 | 5 | Budget |
32421 | 266.17 | 2024-09-27 | 78 | 2 | 13 | Actual |
15943 | 91.00 | 2023-06-29 | 78 | 6 | 6 | Actual |
32130 | 101.82 | 2024-09-27 | 78 | 2 | 11 | Actual |
4112 | 150.00 | 2022-07-29 | 78 | 6 | 6 | Actual |
28314 | 43.00 | 2024-06-28 | 78 | 2 | 6 | Actual |
21065 | 106.00 | 2023-11-29 | 78 | 6 | 6 | Actual |
4437 | 198.05 | 2022-07-29 | 78 | 6 | 8 | Actual |
36680 | 85.87 | 2025-01-27 | 78 | 2 | 11 | Actual |
8870 | 100.00 | 2022-11-29 | 78 | 2 | 8 | Budget |
20566 | 18.84 | 2023-10-29 | 78 | 6 | 12 | Actual |
5081 | 200.00 | 2022-08-29 | 78 | 3 | 6 | Budget |
7230 | 157.00 | 2022-10-29 | 78 | 1 | 6 | Actual |
26146 | 70.00 | 2024-04-27 | 78 | 6 | 6 | Actual |
37473 | 108.00 | 2025-02-26 | 78 | 4 | 6 | Actual |
16684 | 151.00 | 2023-07-29 | 78 | 6 | 4 | Actual |
27573 | 79.48 | 2024-05-28 | 78 | 2 | 11 | Actual |
25258 | 217.75 | 2024-03-28 | 78 | 2 | 8 | Actual |
35034 | 249.00 | 2024-12-27 | 78 | 6 | 5 | Actual |
9718 | 114.00 | 2022-12-27 | 78 | 6 | 6 | Actual |
3130 | 200.00 | 2022-06-29 | 78 | 6 | 7 | Budget |
4192 | 202.00 | 2022-07-29 | 78 | 1 | 7 | Actual |
38774 | 292.00 | 2025-03-29 | 78 | 6 | 7 | Actual |
32817 | 153.00 | 2024-10-28 | 78 | 1 | 6 | Actual |
34492 | 186.93 | 2024-11-28 | 78 | 6 | 11 | Actual |
33428 | 43.31 | 2024-10-28 | 78 | 2 | 12 | Actual |
27774 | 52.89 | 2024-05-28 | 78 | 2 | 12 | Actual |
23640 | 229.00 | 2024-02-26 | 78 | 6 | 3 | Actual |
7328 | 200.00 | 2022-10-29 | 78 | 3 | 6 | Budget |
33520 | 178.45 | 2024-10-28 | 78 | 1 | 13 | Actual |
28752 | 110.34 | 2024-06-28 | 78 | 3 | 11 | Actual |
36560 | 257.15 | 2025-01-27 | 78 | 2 | 8 | Actual |
14730 | 219.00 | 2023-05-29 | 78 | 1 | 5 | Actual |
26657 | 17.78 | 2024-04-27 | 78 | 6 | 12 | Actual |
2416 | 40.00 | 2022-06-29 | 78 | 7 | 3 | Budget |
22069 | 102.00 | 2023-12-27 | 78 | 6 | 6 | Actual |
15261 | 24.16 | 2023-05-29 | 78 | 2 | 11 | Actual |
15745 | 184.00 | 2023-06-29 | 78 | 6 | 5 | Actual |
8496 | 100.00 | 2022-11-29 | 78 | 4 | 6 | Actual |
17596 | 285.00 | 2023-08-29 | 78 | 6 | 3 | Actual |
24199 | 364.72 | 2024-02-26 | 78 | 1 | 8 | Actual |
29851 | 206.08 | 2024-07-28 | 78 | 1 | 11 | Actual |
1811 | 70.00 | 2022-05-29 | 78 | 5 | 6 | Budget |
1480 | 255.00 | 2022-05-29 | 78 | 1 | 5 | Actual |
6953 | 278.00 | 2022-10-29 | 78 | 1 | 4 | Actual |
35848 | 210.03 | 2024-12-27 | 78 | 2 | 13 | Actual |
24107 | 307.00 | 2024-02-26 | 78 | 1 | 7 | Actual |
10310 | 280.00 | 2023-01-27 | 78 | 1 | 4 | Budget |
4251 | 194.00 | 2022-07-29 | 78 | 6 | 7 | Actual |
24635 | 398.00 | 2024-03-28 | 78 | 1 | 3 | Actual |
6157 | 69.00 | 2022-09-28 | 78 | 2 | 6 | Actual |
28577 | 601.09 | 2024-06-28 | 78 | 1 | 8 | Actual |
37419 | 50.00 | 2025-02-26 | 78 | 2 | 6 | Actual |
26421 | 113.53 | 2024-04-27 | 78 | 1 | 11 | Actual |
4654 | 50.00 | 2022-08-29 | 78 | 7 | 3 | Budget |
27807 | 238.00 | 2024-05-28 | 78 | 6 | 12 | Actual |
14553 | 285.00 | 2023-05-29 | 78 | 6 | 3 | Actual |
7091 | 200.00 | 2022-10-29 | 78 | 1 | 5 | Budget |
3860 | 100.00 | 2022-07-29 | 78 | 1 | 6 | Budget |
2139 | 188.96 | 2022-05-29 | 78 | 2 | 8 | Actual |
6206 | 200.00 | 2022-09-28 | 78 | 3 | 6 | Budget |
19925 | 46.00 | 2023-10-29 | 78 | 2 | 6 | Actual |
18383 | 15.65 | 2023-08-29 | 78 | 5 | 11 | Actual |
1400 | 177.00 | 2022-05-29 | 78 | 6 | 4 | Actual |
2278 | 200.00 | 2022-06-29 | 78 | 1 | 3 | Budget |
3958 | 149.00 | 2022-07-29 | 78 | 3 | 6 | Actual |
19221 | 198.05 | 2023-09-28 | 78 | 6 | 8 | Actual |
38832 | 522.30 | 2025-03-29 | 78 | 1 | 8 | Actual |
29290 | 279.00 | 2024-07-28 | 78 | 6 | 4 | Actual |
6766 | 100.00 | 2022-10-29 | 78 | 1 | 3 | Budget |
15055 | 264.00 | 2023-05-29 | 78 | 6 | 7 | Actual |
26623 | 17.78 | 2024-04-27 | 78 | 1 | 12 | Actual |
1873 | 100.00 | 2022-05-29 | 78 | 6 | 6 | Budget |
6904 | 44.00 | 2022-10-29 | 78 | 7 | 3 | Actual |
24727 | 59.00 | 2024-03-28 | 78 | 7 | 3 | Actual |
13231 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Actual |
13169 | 210.00 | 2023-03-29 | 78 | 1 | 7 | Actual |
11631 | 218.00 | 2023-02-26 | 78 | 6 | 5 | Actual |
7946 | 100.00 | 2022-11-29 | 78 | 6 | 3 | Budget |
30353 | 112.00 | 2024-08-28 | 78 | 7 | 3 | Actual |
18657 | 68.00 | 2023-09-28 | 78 | 7 | 3 | Actual |
7886 | 100.00 | 2022-11-29 | 78 | 1 | 3 | Budget |
16268 | 48.63 | 2023-06-29 | 78 | 3 | 11 | Actual |
215 | 277.00 | 2022-04-28 | 78 | 1 | 4 | Actual |
14286 | 64.59 | 2023-04-28 | 78 | 3 | 11 | Actual |
36349 | 83.00 | 2025-01-27 | 78 | 5 | 6 | Actual |
12509 | 60.00 | 2023-03-29 | 78 | 7 | 3 | Actual |
35972 | 258.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
31179 | 60.33 | 2024-08-28 | 78 | 2 | 12 | Actual |
28725 | 66.72 | 2024-06-28 | 78 | 2 | 11 | Actual |
11490 | 200.00 | 2023-02-26 | 78 | 6 | 4 | Budget |
23938 | 25.00 | 2024-02-26 | 78 | 2 | 6 | Actual |
10777 | 85.00 | 2023-01-27 | 78 | 5 | 6 | Actual |
36297 | 168.00 | 2025-01-27 | 78 | 3 | 6 | Actual |
5641 | 200.00 | 2022-09-28 | 78 | 1 | 3 | Budget |
7151 | 188.00 | 2022-10-29 | 78 | 6 | 5 | Actual |
28229 | 302.00 | 2024-06-28 | 78 | 6 | 5 | Actual |
10046 | 100.00 | 2022-12-27 | 78 | 6 | 8 | Budget |
8744 | 195.00 | 2022-11-29 | 78 | 6 | 7 | Actual |
38597 | 163.00 | 2025-03-29 | 78 | 3 | 6 | Actual |
6252 | 100.00 | 2022-09-28 | 78 | 4 | 6 | Budget |
29255 | 459.00 | 2024-07-28 | 78 | 1 | 4 | Actual |
8543 | 60.00 | 2022-11-29 | 78 | 5 | 6 | Budget |
24018 | 74.00 | 2024-02-26 | 78 | 5 | 6 | Actual |
Generated 2025-05-28 18:53:06.341 UTC