[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 626 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18356 | 50.76 | 2023-08-29 | 78 | 4 | 11 | Actual |
8132 | 199.00 | 2022-11-29 | 78 | 6 | 4 | Actual |
1401 | 200.00 | 2022-05-29 | 78 | 6 | 4 | Budget |
32044 | 314.72 | 2024-09-27 | 78 | 6 | 8 | Actual |
3129 | 177.00 | 2022-06-29 | 78 | 6 | 7 | Actual |
24199 | 364.72 | 2024-02-26 | 78 | 1 | 8 | Actual |
12039 | 218.00 | 2023-02-26 | 78 | 1 | 7 | Actual |
5829 | 280.00 | 2022-09-28 | 78 | 1 | 4 | Budget |
38860 | 231.39 | 2025-03-29 | 78 | 2 | 8 | Actual |
8401 | 80.00 | 2022-11-29 | 78 | 2 | 6 | Budget |
275 | 200.00 | 2022-04-28 | 78 | 6 | 4 | Budget |
38739 | 424.00 | 2025-03-29 | 78 | 1 | 7 | Actual |
28779 | 116.72 | 2024-06-28 | 78 | 4 | 11 | Actual |
9936 | 200.00 | 2022-12-27 | 78 | 1 | 8 | Budget |
39215 | 238.00 | 2025-03-29 | 78 | 6 | 12 | Actual |
20566 | 18.84 | 2023-10-29 | 78 | 6 | 12 | Actual |
10508 | 200.00 | 2023-01-27 | 78 | 6 | 5 | Budget |
10976 | 212.00 | 2023-01-27 | 78 | 6 | 7 | Actual |
5641 | 200.00 | 2022-09-28 | 78 | 1 | 3 | Budget |
6300 | 66.00 | 2022-09-28 | 78 | 5 | 6 | Actual |
11855 | 100.00 | 2023-02-26 | 78 | 4 | 6 | Budget |
5640 | 140.00 | 2022-09-28 | 78 | 1 | 3 | Actual |
6827 | 114.00 | 2022-10-29 | 78 | 6 | 3 | Actual |
1156 | 200.00 | 2022-05-29 | 78 | 1 | 3 | Budget |
34431 | 115.65 | 2024-11-28 | 78 | 4 | 11 | Actual |
34137 | 439.00 | 2024-11-28 | 78 | 1 | 7 | Actual |
6030 | 200.00 | 2022-09-28 | 78 | 6 | 5 | Budget |
36879 | 41.19 | 2025-01-27 | 78 | 2 | 12 | Actual |
11854 | 105.00 | 2023-02-26 | 78 | 4 | 6 | Actual |
17866 | 125.00 | 2023-08-29 | 78 | 1 | 6 | Actual |
30648 | 89.00 | 2024-08-28 | 78 | 4 | 6 | Actual |
37681 | 545.03 | 2025-02-26 | 78 | 1 | 8 | Actual |
6579 | 343.51 | 2022-09-28 | 78 | 1 | 8 | Actual |
12619 | 200.00 | 2023-03-29 | 78 | 6 | 4 | Budget |
15020 | 322.00 | 2023-05-29 | 78 | 1 | 7 | Actual |
20535 | 7.14 | 2023-10-29 | 78 | 2 | 12 | Actual |
17446 | 8.21 | 2023-07-29 | 78 | 1 | 12 | Actual |
26742 | 269.68 | 2024-04-27 | 78 | 2 | 13 | Actual |
21243 | 231.39 | 2023-11-29 | 78 | 2 | 8 | Actual |
9984 | 100.00 | 2022-12-27 | 78 | 2 | 8 | Budget |
33134 | 269.27 | 2024-10-28 | 78 | 2 | 8 | Actual |
3645 | 200.00 | 2022-07-29 | 78 | 6 | 4 | Budget |
12936 | 164.00 | 2023-03-29 | 78 | 3 | 6 | Actual |
8073 | 280.00 | 2022-11-29 | 78 | 1 | 4 | Budget |
4765 | 200.00 | 2022-08-29 | 78 | 6 | 4 | Budget |
827 | 280.00 | 2022-04-28 | 78 | 1 | 7 | Budget |
33636 | 401.00 | 2024-11-28 | 78 | 1 | 3 | Actual |
1951 | 280.00 | 2022-05-29 | 78 | 1 | 7 | Budget |
16472 | 12.46 | 2023-06-29 | 78 | 6 | 12 | Actual |
10310 | 280.00 | 2023-01-27 | 78 | 1 | 4 | Budget |
29496 | 163.00 | 2024-07-28 | 78 | 3 | 6 | Actual |
7092 | 185.00 | 2022-10-29 | 78 | 1 | 5 | Actual |
20715 | 74.00 | 2023-11-29 | 78 | 7 | 3 | Actual |
5032 | 70.00 | 2022-08-29 | 78 | 2 | 6 | Budget |
11429 | 294.00 | 2023-02-26 | 78 | 1 | 4 | Actual |
11902 | 80.00 | 2023-02-26 | 78 | 5 | 6 | Budget |
38952 | 193.32 | 2025-03-29 | 78 | 1 | 11 | Actual |
4005 | 116.00 | 2022-07-29 | 78 | 4 | 6 | Actual |
14137 | 172.30 | 2023-04-28 | 78 | 2 | 8 | Actual |
35702 | 160.34 | 2024-12-27 | 78 | 1 | 12 | Actual |
35530 | 100.76 | 2024-12-27 | 78 | 2 | 11 | Actual |
8133 | 200.00 | 2022-11-29 | 78 | 6 | 4 | Budget |
33756 | 457.00 | 2024-11-28 | 78 | 1 | 4 | Actual |
35730 | 84.80 | 2024-12-27 | 78 | 2 | 12 | Actual |
3781 | 227.00 | 2022-07-29 | 78 | 6 | 5 | Actual |
22721 | 228.00 | 2024-01-27 | 78 | 1 | 4 | Actual |
3957 | 200.00 | 2022-07-29 | 78 | 3 | 6 | Budget |
17561 | 424.00 | 2023-08-29 | 78 | 1 | 3 | Actual |
16890 | 129.00 | 2023-07-29 | 78 | 3 | 6 | Actual |
3457 | 90.00 | 2022-07-29 | 78 | 6 | 3 | Budget |
16356 | 56.08 | 2023-06-29 | 78 | 6 | 11 | Actual |
38148 | 183.71 | 2025-02-26 | 78 | 2 | 13 | Actual |
36652 | 225.23 | 2025-01-27 | 78 | 1 | 11 | Actual |
20743 | 247.00 | 2023-11-29 | 78 | 1 | 4 | Actual |
16777 | 204.00 | 2023-07-29 | 78 | 6 | 5 | Actual |
37178 | 109.00 | 2025-02-26 | 78 | 7 | 3 | Actual |
16414 | 12.46 | 2023-06-29 | 78 | 1 | 12 | Actual |
9254 | 200.00 | 2022-12-27 | 78 | 6 | 4 | Budget |
5453 | 200.00 | 2022-08-29 | 78 | 1 | 8 | Budget |
6156 | 70.00 | 2022-09-28 | 78 | 2 | 6 | Budget |
3908 | 70.00 | 2022-07-29 | 78 | 2 | 6 | Budget |
23258 | 198.05 | 2024-01-27 | 78 | 6 | 8 | Actual |
35938 | 395.00 | 2025-01-27 | 78 | 1 | 3 | Actual |
25577 | 9.27 | 2024-03-28 | 78 | 2 | 12 | Actual |
12290 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
14519 | 358.00 | 2023-05-29 | 78 | 1 | 3 | Actual |
35763 | 245.44 | 2024-12-27 | 78 | 6 | 12 | Actual |
6299 | 80.00 | 2022-09-28 | 78 | 5 | 6 | Budget |
36851 | 120.97 | 2025-01-27 | 78 | 1 | 12 | Actual |
29078 | 195.99 | 2024-06-28 | 78 | 6 | 13 | Actual |
15858 | 125.00 | 2023-06-29 | 78 | 3 | 6 | Actual |
11808 | 168.00 | 2023-02-26 | 78 | 3 | 6 | Actual |
30261 | 431.00 | 2024-08-28 | 78 | 1 | 3 | Actual |
19628 | 278.00 | 2023-10-29 | 78 | 6 | 3 | Actual |
21277 | 210.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
33941 | 151.00 | 2024-11-28 | 78 | 1 | 6 | Actual |
9146 | 36.00 | 2022-12-27 | 78 | 7 | 3 | Actual |
2199 | 196.54 | 2022-05-29 | 78 | 6 | 8 | Actual |
26867 | 299.00 | 2024-05-28 | 78 | 6 | 3 | Actual |
27807 | 238.00 | 2024-05-28 | 78 | 6 | 12 | Actual |
19361 | 51.82 | 2023-09-28 | 78 | 4 | 11 | Actual |
33849 | 318.00 | 2024-11-28 | 78 | 1 | 5 | Actual |
12101 | 177.00 | 2023-02-26 | 78 | 6 | 7 | Actual |
35232 | 120.00 | 2024-12-27 | 78 | 6 | 6 | Actual |
5033 | 68.00 | 2022-08-29 | 78 | 2 | 6 | Actual |
4576 | 91.00 | 2022-08-29 | 78 | 6 | 3 | Actual |
6627 | 172.30 | 2022-09-28 | 78 | 2 | 8 | Actual |
33428 | 43.31 | 2024-10-28 | 78 | 2 | 12 | Actual |
35644 | 147.57 | 2024-12-27 | 78 | 6 | 11 | Actual |
18062 | 296.00 | 2023-08-29 | 78 | 1 | 7 | Actual |
38649 | 85.00 | 2025-03-29 | 78 | 5 | 6 | Actual |
3724 | 194.00 | 2022-07-29 | 78 | 1 | 5 | Actual |
3534 | 50.00 | 2022-07-29 | 78 | 7 | 3 | Budget |
37499 | 83.00 | 2025-02-26 | 78 | 5 | 6 | Actual |
28752 | 110.34 | 2024-06-28 | 78 | 3 | 11 | Actual |
356 | 210.00 | 2022-04-28 | 78 | 1 | 5 | Actual |
3456 | 101.00 | 2022-07-29 | 78 | 6 | 3 | Actual |
14823 | 104.00 | 2023-05-29 | 78 | 1 | 6 | Actual |
10777 | 85.00 | 2023-01-27 | 78 | 5 | 6 | Actual |
17354 | 27.36 | 2023-07-29 | 78 | 5 | 11 | Actual |
13311 | 200.00 | 2023-03-29 | 78 | 1 | 8 | Budget |
4517 | 140.00 | 2022-08-29 | 78 | 1 | 3 | Actual |
12935 | 200.00 | 2023-03-29 | 78 | 3 | 6 | Budget |
10587 | 100.00 | 2023-01-27 | 78 | 1 | 6 | Budget |
2988 | 146.00 | 2022-06-29 | 78 | 6 | 6 | Actual |
Generated 2025-05-28 18:37:57.084 UTC