[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 621 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11569 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
5453 | 200.00 | 2022-08-26 | 78 | 1 | 8 | Budget |
13660 | 174.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
8929 | 100.00 | 2022-11-26 | 78 | 6 | 8 | Budget |
4985 | 131.00 | 2022-08-26 | 78 | 1 | 6 | Actual |
14904 | 74.00 | 2023-05-26 | 78 | 4 | 6 | Actual |
26530 | 18.84 | 2024-04-24 | 78 | 5 | 11 | Actual |
35444 | 316.24 | 2024-12-24 | 78 | 6 | 8 | Actual |
1765 | 120.00 | 2022-05-26 | 78 | 4 | 6 | Actual |
4516 | 200.00 | 2022-08-26 | 78 | 1 | 3 | Budget |
6827 | 114.00 | 2022-10-26 | 78 | 6 | 3 | Actual |
14930 | 64.00 | 2023-05-26 | 78 | 5 | 6 | Actual |
21871 | 155.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
36560 | 257.15 | 2025-01-24 | 78 | 2 | 8 | Actual |
9519 | 68.00 | 2022-12-24 | 78 | 2 | 6 | Actual |
5889 | 163.00 | 2022-09-25 | 78 | 6 | 4 | Actual |
17187 | 220.78 | 2023-07-26 | 78 | 6 | 8 | Actual |
11808 | 168.00 | 2023-02-23 | 78 | 3 | 6 | Actual |
13504 | 389.00 | 2023-04-25 | 78 | 1 | 3 | Actual |
5082 | 149.00 | 2022-08-26 | 78 | 3 | 6 | Actual |
22601 | 392.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
9857 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
7808 | 141.99 | 2022-10-26 | 78 | 6 | 8 | Actual |
8496 | 100.00 | 2022-11-26 | 78 | 4 | 6 | Actual |
11759 | 60.00 | 2023-02-23 | 78 | 2 | 6 | Budget |
355 | 200.00 | 2022-04-25 | 78 | 1 | 5 | Budget |
18508 | 18.84 | 2023-08-26 | 78 | 6 | 12 | Actual |
24199 | 364.72 | 2024-02-23 | 78 | 1 | 8 | Actual |
10263 | 40.00 | 2023-01-24 | 78 | 7 | 3 | Budget |
2523 | 200.00 | 2022-06-26 | 78 | 6 | 4 | Budget |
18417 | 61.40 | 2023-08-26 | 78 | 6 | 11 | Actual |
15315 | 63.53 | 2023-05-26 | 78 | 4 | 11 | Actual |
3535 | 53.00 | 2022-07-26 | 78 | 7 | 3 | Actual |
37299 | 349.00 | 2025-02-23 | 78 | 1 | 5 | Actual |
747 | 100.00 | 2022-04-25 | 78 | 6 | 6 | Budget |
12369 | 144.00 | 2023-03-26 | 78 | 1 | 3 | Actual |
11243 | 173.00 | 2023-02-23 | 78 | 1 | 3 | Actual |
21984 | 128.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
34377 | 60.33 | 2024-11-25 | 78 | 2 | 11 | Actual |
4004 | 100.00 | 2022-07-26 | 78 | 4 | 6 | Budget |
37943 | 152.89 | 2025-02-23 | 78 | 6 | 11 | Actual |
1951 | 280.00 | 2022-05-26 | 78 | 1 | 7 | Budget |
8273 | 178.00 | 2022-11-26 | 78 | 6 | 5 | Actual |
21417 | 66.72 | 2023-11-26 | 78 | 4 | 11 | Actual |
29759 | 270.78 | 2024-07-25 | 78 | 2 | 8 | Actual |
11380 | 40.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
32817 | 153.00 | 2024-10-25 | 78 | 1 | 6 | Actual |
9937 | 387.45 | 2022-12-24 | 78 | 1 | 8 | Actual |
11758 | 85.00 | 2023-02-23 | 78 | 2 | 6 | Actual |
25137 | 326.00 | 2024-03-25 | 78 | 1 | 7 | Actual |
39181 | 84.80 | 2025-03-26 | 78 | 2 | 12 | Actual |
17715 | 157.00 | 2023-08-26 | 78 | 6 | 4 | Actual |
2416 | 40.00 | 2022-06-26 | 78 | 7 | 3 | Budget |
8543 | 60.00 | 2022-11-26 | 78 | 5 | 6 | Budget |
16000 | 309.00 | 2023-06-26 | 78 | 1 | 7 | Actual |
28484 | 454.00 | 2024-06-25 | 78 | 1 | 7 | Actual |
14672 | 147.00 | 2023-05-26 | 78 | 6 | 4 | Actual |
32546 | 251.00 | 2024-10-25 | 78 | 6 | 3 | Actual |
37499 | 83.00 | 2025-02-23 | 78 | 5 | 6 | Actual |
12982 | 100.00 | 2023-03-26 | 78 | 4 | 6 | Budget |
33883 | 308.00 | 2024-11-25 | 78 | 6 | 5 | Actual |
31635 | 306.00 | 2024-09-24 | 78 | 6 | 5 | Actual |
12760 | 158.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
3534 | 50.00 | 2022-07-26 | 78 | 7 | 3 | Budget |
15349 | 91.19 | 2023-05-26 | 78 | 6 | 11 | Actual |
16564 | 258.00 | 2023-07-26 | 78 | 6 | 3 | Actual |
18600 | 238.00 | 2023-09-25 | 78 | 6 | 3 | Actual |
32010 | 298.06 | 2024-09-24 | 78 | 2 | 8 | Actual |
15884 | 78.00 | 2023-06-26 | 78 | 4 | 6 | Actual |
25816 | 316.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
36474 | 338.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
14610 | 63.00 | 2023-05-26 | 78 | 7 | 3 | Actual |
17893 | 42.00 | 2023-08-26 | 78 | 2 | 6 | Actual |
3860 | 100.00 | 2022-07-26 | 78 | 1 | 6 | Budget |
1156 | 200.00 | 2022-05-26 | 78 | 1 | 3 | Budget |
28287 | 151.00 | 2024-06-25 | 78 | 1 | 6 | Actual |
1340 | 280.00 | 2022-05-26 | 78 | 1 | 4 | Budget |
33579 | 288.98 | 2024-10-25 | 78 | 6 | 13 | Actual |
22161 | 263.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
26715 | 103.01 | 2024-04-24 | 78 | 1 | 13 | Actual |
6253 | 129.00 | 2022-09-25 | 78 | 4 | 6 | Actual |
2882 | 100.00 | 2022-06-26 | 78 | 4 | 6 | Budget |
23640 | 229.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
22126 | 279.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
7328 | 200.00 | 2022-10-26 | 78 | 3 | 6 | Budget |
29793 | 299.57 | 2024-07-25 | 78 | 6 | 8 | Actual |
17681 | 215.00 | 2023-08-26 | 78 | 1 | 4 | Actual |
12698 | 200.00 | 2023-03-26 | 78 | 1 | 5 | Budget |
33756 | 457.00 | 2024-11-25 | 78 | 1 | 4 | Actual |
38623 | 92.00 | 2025-03-26 | 78 | 4 | 6 | Actual |
1017 | 169.27 | 2022-04-25 | 78 | 2 | 8 | Actual |
39034 | 146.51 | 2025-03-26 | 78 | 4 | 11 | Actual |
14346 | 64.59 | 2023-04-25 | 78 | 6 | 11 | Actual |
39007 | 94.38 | 2025-03-26 | 78 | 3 | 11 | Actual |
21363 | 45.44 | 2023-11-26 | 78 | 2 | 11 | Actual |
34022 | 104.00 | 2024-11-25 | 78 | 4 | 6 | Actual |
12759 | 200.00 | 2023-03-26 | 78 | 6 | 5 | Budget |
12290 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
1157 | 152.00 | 2022-05-26 | 78 | 1 | 3 | Actual |
34080 | 110.00 | 2024-11-25 | 78 | 6 | 6 | Actual |
1812 | 58.00 | 2022-05-26 | 78 | 5 | 6 | Actual |
32603 | 134.00 | 2024-10-25 | 78 | 7 | 3 | Actual |
30764 | 394.00 | 2024-08-25 | 78 | 1 | 7 | Actual |
38356 | 493.00 | 2025-03-26 | 78 | 1 | 4 | Actual |
13358 | 182.90 | 2023-03-26 | 78 | 2 | 8 | Actual |
2660 | 200.00 | 2022-06-26 | 78 | 6 | 5 | Budget |
34550 | 140.12 | 2024-11-25 | 78 | 1 | 12 | Actual |
6029 | 192.00 | 2022-09-25 | 78 | 6 | 5 | Actual |
5501 | 201.08 | 2022-08-26 | 78 | 2 | 8 | Actual |
16268 | 48.63 | 2023-06-26 | 78 | 3 | 11 | Actual |
5033 | 68.00 | 2022-08-26 | 78 | 2 | 6 | Actual |
416 | 200.00 | 2022-04-25 | 78 | 6 | 5 | Budget |
5032 | 70.00 | 2022-08-26 | 78 | 2 | 6 | Budget |
9858 | 166.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
18565 | 429.00 | 2023-09-25 | 78 | 1 | 3 | Actual |
21956 | 41.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
11055 | 355.63 | 2023-01-24 | 78 | 1 | 8 | Actual |
9719 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
17300 | 46.50 | 2023-07-26 | 78 | 3 | 11 | Actual |
4702 | 280.00 | 2022-08-26 | 78 | 1 | 4 | Budget |
Generated 2025-05-25 19:35:49.993 UTC