[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 592 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20778 | 171.00 | 2023-11-30 | 78 | 6 | 4 | Actual |
4005 | 116.00 | 2022-07-30 | 78 | 4 | 6 | Actual |
2601 | 200.00 | 2022-06-30 | 78 | 1 | 5 | Budget |
29906 | 134.80 | 2024-07-29 | 78 | 3 | 11 | Actual |
30799 | 316.00 | 2024-08-29 | 78 | 6 | 7 | Actual |
34821 | 269.00 | 2024-12-28 | 78 | 6 | 3 | Actual |
6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
1017 | 169.27 | 2022-04-29 | 78 | 2 | 8 | Actual |
29967 | 140.12 | 2024-07-29 | 78 | 6 | 11 | Actual |
20658 | 247.00 | 2023-11-30 | 78 | 6 | 3 | Actual |
13311 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
1341 | 277.00 | 2022-05-30 | 78 | 1 | 4 | Actual |
888 | 200.00 | 2022-04-29 | 78 | 6 | 7 | Budget |
5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
18977 | 52.00 | 2023-09-29 | 78 | 5 | 6 | Actual |
25788 | 85.00 | 2024-04-28 | 78 | 7 | 3 | Actual |
35584 | 109.27 | 2024-12-28 | 78 | 4 | 11 | Actual |
7619 | 220.00 | 2022-10-30 | 78 | 6 | 7 | Actual |
10777 | 85.00 | 2023-01-28 | 78 | 5 | 6 | Actual |
20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
12228 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
3068 | 274.00 | 2022-06-30 | 78 | 1 | 7 | Actual |
23103 | 264.00 | 2024-01-28 | 78 | 1 | 7 | Actual |
33226 | 218.85 | 2024-10-29 | 78 | 1 | 11 | Actual |
8133 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
37532 | 132.00 | 2025-02-27 | 78 | 6 | 6 | Actual |
2988 | 146.00 | 2022-06-30 | 78 | 6 | 6 | Actual |
6157 | 69.00 | 2022-09-29 | 78 | 2 | 6 | Actual |
33941 | 151.00 | 2024-11-29 | 78 | 1 | 6 | Actual |
27982 | 428.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
36997 | 225.82 | 2025-01-28 | 78 | 2 | 13 | Actual |
32546 | 251.00 | 2024-10-29 | 78 | 6 | 3 | Actual |
22036 | 53.00 | 2023-12-28 | 78 | 5 | 6 | Actual |
12102 | 200.00 | 2023-02-27 | 78 | 6 | 7 | Budget |
21065 | 106.00 | 2023-11-30 | 78 | 6 | 6 | Actual |
10263 | 40.00 | 2023-01-28 | 78 | 7 | 3 | Budget |
21660 | 267.00 | 2023-12-28 | 78 | 6 | 3 | Actual |
30053 | 48.63 | 2024-07-29 | 78 | 2 | 12 | Actual |
38063 | 245.44 | 2025-02-27 | 78 | 6 | 12 | Actual |
27425 | 537.45 | 2024-05-29 | 78 | 1 | 8 | Actual |
31800 | 78.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
31635 | 306.00 | 2024-09-28 | 78 | 6 | 5 | Actual |
36474 | 338.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
7230 | 157.00 | 2022-10-30 | 78 | 1 | 6 | Actual |
10311 | 277.00 | 2023-01-28 | 78 | 1 | 4 | Actual |
10450 | 214.00 | 2023-01-28 | 78 | 1 | 5 | Actual |
11711 | 142.00 | 2023-02-27 | 78 | 1 | 6 | Actual |
6300 | 66.00 | 2022-09-29 | 78 | 5 | 6 | Actual |
15532 | 252.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
11164 | 185.93 | 2023-01-28 | 78 | 6 | 8 | Actual |
27275 | 118.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
1764 | 100.00 | 2022-05-30 | 78 | 4 | 6 | Budget |
21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
24141 | 232.00 | 2024-02-27 | 78 | 6 | 7 | Actual |
1765 | 120.00 | 2022-05-30 | 78 | 4 | 6 | Actual |
36734 | 103.95 | 2025-01-28 | 78 | 4 | 11 | Actual |
10185 | 101.00 | 2023-01-28 | 78 | 6 | 3 | Actual |
8353 | 165.00 | 2022-11-30 | 78 | 1 | 6 | Actual |
14404 | 11.40 | 2023-04-29 | 78 | 1 | 12 | Actual |
19221 | 198.05 | 2023-09-29 | 78 | 6 | 8 | Actual |
18005 | 106.00 | 2023-08-30 | 78 | 6 | 6 | Actual |
22069 | 102.00 | 2023-12-28 | 78 | 6 | 6 | Actual |
14765 | 154.00 | 2023-05-30 | 78 | 6 | 5 | Actual |
26087 | 67.00 | 2024-04-28 | 78 | 4 | 6 | Actual |
27925 | 290.73 | 2024-05-29 | 78 | 6 | 13 | Actual |
18302 | 27.36 | 2023-08-30 | 78 | 2 | 11 | Actual |
30025 | 147.57 | 2024-07-29 | 78 | 1 | 12 | Actual |
28806 | 45.44 | 2024-06-29 | 78 | 5 | 11 | Actual |
26530 | 18.84 | 2024-04-28 | 78 | 5 | 11 | Actual |
7422 | 60.00 | 2022-10-30 | 78 | 5 | 6 | Budget |
13310 | 354.12 | 2023-03-30 | 78 | 1 | 8 | Actual |
34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
38649 | 85.00 | 2025-03-30 | 78 | 5 | 6 | Actual |
3724 | 194.00 | 2022-07-30 | 78 | 1 | 5 | Actual |
25021 | 75.00 | 2024-03-29 | 78 | 4 | 6 | Actual |
18329 | 50.76 | 2023-08-30 | 78 | 3 | 11 | Actual |
23224 | 188.96 | 2024-01-28 | 78 | 2 | 8 | Actual |
29468 | 48.00 | 2024-07-29 | 78 | 2 | 6 | Actual |
21871 | 155.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
2882 | 100.00 | 2022-06-30 | 78 | 4 | 6 | Budget |
13720 | 224.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
31330 | 199.50 | 2024-08-29 | 78 | 6 | 13 | Actual |
31982 | 551.09 | 2024-09-28 | 78 | 1 | 8 | Actual |
37709 | 340.48 | 2025-02-27 | 78 | 2 | 8 | Actual |
9857 | 200.00 | 2022-12-28 | 78 | 6 | 7 | Budget |
9519 | 68.00 | 2022-12-28 | 78 | 2 | 6 | Actual |
26867 | 299.00 | 2024-05-29 | 78 | 6 | 3 | Actual |
14259 | 26.29 | 2023-04-29 | 78 | 2 | 11 | Actual |
7091 | 200.00 | 2022-10-30 | 78 | 1 | 5 | Budget |
3645 | 200.00 | 2022-07-30 | 78 | 6 | 4 | Budget |
31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
544 | 50.00 | 2022-04-29 | 78 | 2 | 6 | Budget |
2011 | 185.00 | 2022-05-30 | 78 | 6 | 7 | Actual |
8543 | 60.00 | 2022-11-30 | 78 | 5 | 6 | Budget |
12838 | 100.00 | 2023-03-30 | 78 | 1 | 6 | Budget |
5314 | 200.00 | 2022-08-30 | 78 | 1 | 7 | Budget |
8352 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
32631 | 503.00 | 2024-10-29 | 78 | 1 | 4 | Actual |
22636 | 254.00 | 2024-01-28 | 78 | 6 | 3 | Actual |
12887 | 60.00 | 2023-03-30 | 78 | 2 | 6 | Budget |
8072 | 309.00 | 2022-11-30 | 78 | 1 | 4 | Actual |
3782 | 200.00 | 2022-07-30 | 78 | 6 | 5 | Budget |
2786 | 50.00 | 2022-06-30 | 78 | 2 | 6 | Budget |
2200 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
10731 | 100.00 | 2023-01-28 | 78 | 4 | 6 | Budget |
8211 | 200.00 | 2022-11-30 | 78 | 1 | 5 | Budget |
33883 | 308.00 | 2024-11-29 | 78 | 6 | 5 | Actual |
11855 | 100.00 | 2023-02-27 | 78 | 4 | 6 | Budget |
23398 | 65.65 | 2024-01-28 | 78 | 4 | 11 | Actual |
5889 | 163.00 | 2022-09-29 | 78 | 6 | 4 | Actual |
21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
3316 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
23966 | 127.00 | 2024-02-27 | 78 | 3 | 6 | Actual |
30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
9333 | 200.00 | 2022-12-28 | 78 | 1 | 5 | Budget |
26986 | 285.00 | 2024-05-29 | 78 | 6 | 4 | Actual |
4051 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
1668 | 50.00 | 2022-05-30 | 78 | 2 | 6 | Budget |
11759 | 60.00 | 2023-02-27 | 78 | 2 | 6 | Budget |
29933 | 123.10 | 2024-07-29 | 78 | 4 | 11 | Actual |
8401 | 80.00 | 2022-11-30 | 78 | 2 | 6 | Budget |
4112 | 150.00 | 2022-07-30 | 78 | 6 | 6 | Actual |
35092 | 127.00 | 2024-12-28 | 78 | 1 | 6 | Actual |
15803 | 113.00 | 2023-06-30 | 78 | 1 | 6 | Actual |
16000 | 309.00 | 2023-06-30 | 78 | 1 | 7 | Actual |
9147 | 40.00 | 2022-12-28 | 78 | 7 | 3 | Budget |
17681 | 215.00 | 2023-08-30 | 78 | 1 | 4 | Actual |
7747 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
27746 | 169.91 | 2024-05-29 | 78 | 1 | 12 | Actual |
36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
32421 | 266.17 | 2024-09-28 | 78 | 2 | 13 | Actual |
36761 | 65.65 | 2025-01-28 | 78 | 5 | 11 | Actual |
5829 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
15589 | 78.00 | 2023-06-30 | 78 | 7 | 3 | Actual |
5081 | 200.00 | 2022-08-30 | 78 | 3 | 6 | Budget |
30381 | 480.00 | 2024-08-29 | 78 | 1 | 4 | Actual |
4764 | 212.00 | 2022-08-30 | 78 | 6 | 4 | Actual |
34999 | 358.00 | 2024-12-28 | 78 | 1 | 5 | Actual |
14346 | 64.59 | 2023-04-29 | 78 | 6 | 11 | Actual |
35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
26503 | 58.21 | 2024-04-28 | 78 | 4 | 11 | Actual |
34670 | 199.50 | 2024-11-29 | 78 | 1 | 13 | Actual |
28017 | 278.00 | 2024-06-29 | 78 | 6 | 3 | Actual |
35232 | 120.00 | 2024-12-28 | 78 | 6 | 6 | Actual |
12936 | 164.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
28752 | 110.34 | 2024-06-29 | 78 | 3 | 11 | Actual |
23853 | 184.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
6905 | 40.00 | 2022-10-30 | 78 | 7 | 3 | Budget |
38542 | 136.00 | 2025-03-30 | 78 | 1 | 6 | Actual |
36793 | 127.36 | 2025-01-28 | 78 | 6 | 11 | Actual |
12181 | 308.66 | 2023-02-27 | 78 | 1 | 8 | Actual |
11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
20715 | 74.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
36912 | 179.49 | 2025-01-28 | 78 | 6 | 12 | Actual |
29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
17921 | 136.00 | 2023-08-30 | 78 | 3 | 6 | Actual |
31271 | 129.32 | 2024-08-29 | 78 | 1 | 13 | Actual |
1480 | 255.00 | 2022-05-30 | 78 | 1 | 5 | Actual |
13231 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Actual |
18951 | 68.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
20450 | 61.40 | 2023-10-30 | 78 | 6 | 11 | Actual |
15910 | 69.00 | 2023-06-30 | 78 | 5 | 6 | Actual |
28102 | 503.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
33400 | 128.42 | 2024-10-29 | 78 | 1 | 12 | Actual |
10507 | 182.00 | 2023-01-28 | 78 | 6 | 5 | Actual |
18719 | 158.00 | 2023-09-29 | 78 | 6 | 4 | Actual |
26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
20130 | 203.00 | 2023-10-30 | 78 | 6 | 7 | Actual |
18417 | 61.40 | 2023-08-30 | 78 | 6 | 11 | Actual |
30087 | 203.95 | 2024-07-29 | 78 | 6 | 12 | Actual |
20307 | 102.89 | 2023-10-30 | 78 | 1 | 11 | Actual |
23344 | 53.95 | 2024-01-28 | 78 | 2 | 11 | Actual |
4906 | 194.00 | 2022-08-30 | 78 | 6 | 5 | Actual |
38980 | 92.25 | 2025-03-30 | 78 | 2 | 11 | Actual |
22280 | 196.54 | 2023-12-28 | 78 | 6 | 8 | Actual |
15315 | 63.53 | 2023-05-30 | 78 | 4 | 11 | Actual |
12509 | 60.00 | 2023-03-30 | 78 | 7 | 3 | Actual |
31833 | 113.00 | 2024-09-28 | 78 | 6 | 6 | Actual |
33756 | 457.00 | 2024-11-29 | 78 | 1 | 4 | Actual |
26742 | 269.68 | 2024-04-28 | 78 | 2 | 13 | Actual |
10370 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
37801 | 170.98 | 2025-02-27 | 78 | 1 | 11 | Actual |
22906 | 102.00 | 2024-01-28 | 78 | 1 | 6 | Actual |
30919 | 345.03 | 2024-08-29 | 78 | 6 | 8 | Actual |
275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
15020 | 322.00 | 2023-05-30 | 78 | 1 | 7 | Actual |
23548 | 15.65 | 2024-01-28 | 78 | 6 | 12 | Actual |
15349 | 91.19 | 2023-05-30 | 78 | 6 | 11 | Actual |
19537 | 14.59 | 2023-09-29 | 78 | 6 | 12 | Actual |
7887 | 141.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
2464 | 280.00 | 2022-06-30 | 78 | 1 | 4 | Budget |
2738 | 100.00 | 2022-06-30 | 78 | 1 | 6 | Budget |
Generated 2025-05-29 18:14:04.268 UTC