[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 681 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19747 | 138.00 | 2023-10-29 | 78 | 6 | 4 | Actual |
1812 | 58.00 | 2022-05-29 | 78 | 5 | 6 | Actual |
18183 | 172.30 | 2023-08-29 | 78 | 2 | 8 | Actual |
25378 | 24.16 | 2024-03-28 | 78 | 2 | 11 | Actual |
18155 | 354.12 | 2023-08-29 | 78 | 1 | 8 | Actual |
38682 | 132.00 | 2025-03-29 | 78 | 6 | 6 | Actual |
30145 | 90.73 | 2024-07-28 | 78 | 1 | 13 | Actual |
8543 | 60.00 | 2022-11-29 | 78 | 5 | 6 | Budget |
13896 | 87.00 | 2023-04-28 | 78 | 4 | 6 | Actual |
23103 | 264.00 | 2024-01-27 | 78 | 1 | 7 | Actual |
27275 | 118.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
10310 | 280.00 | 2023-01-27 | 78 | 1 | 4 | Budget |
20928 | 98.00 | 2023-11-29 | 78 | 1 | 6 | Actual |
4577 | 90.00 | 2022-08-29 | 78 | 6 | 3 | Budget |
20955 | 41.00 | 2023-11-29 | 78 | 2 | 6 | Actual |
10731 | 100.00 | 2023-01-27 | 78 | 4 | 6 | Budget |
38569 | 68.00 | 2025-03-29 | 78 | 2 | 6 | Actual |
15233 | 98.63 | 2023-05-29 | 78 | 1 | 11 | Actual |
8497 | 100.00 | 2022-11-29 | 78 | 4 | 6 | Budget |
23640 | 229.00 | 2024-02-26 | 78 | 6 | 3 | Actual |
26087 | 67.00 | 2024-04-27 | 78 | 4 | 6 | Actual |
25816 | 316.00 | 2024-04-27 | 78 | 1 | 4 | Actual |
14462 | 17.78 | 2023-04-28 | 78 | 6 | 12 | Actual |
9519 | 68.00 | 2022-12-27 | 78 | 2 | 6 | Actual |
23458 | 83.74 | 2024-01-27 | 78 | 6 | 11 | Actual |
28605 | 279.87 | 2024-06-28 | 78 | 2 | 8 | Actual |
26113 | 53.00 | 2024-04-27 | 78 | 5 | 6 | Actual |
16155 | 269.27 | 2023-06-29 | 78 | 6 | 8 | Actual |
30764 | 394.00 | 2024-08-28 | 78 | 1 | 7 | Actual |
32302 | 151.83 | 2024-09-27 | 78 | 1 | 12 | Actual |
20335 | 34.80 | 2023-10-29 | 78 | 2 | 11 | Actual |
19685 | 118.00 | 2023-10-29 | 78 | 7 | 3 | Actual |
3860 | 100.00 | 2022-07-29 | 78 | 1 | 6 | Budget |
7152 | 200.00 | 2022-10-29 | 78 | 6 | 5 | Budget |
5967 | 227.00 | 2022-09-28 | 78 | 1 | 5 | Actual |
24967 | 29.00 | 2024-03-28 | 78 | 2 | 6 | Actual |
6627 | 172.30 | 2022-09-28 | 78 | 2 | 8 | Actual |
34258 | 328.36 | 2024-11-28 | 78 | 2 | 8 | Actual |
16564 | 258.00 | 2023-07-29 | 78 | 6 | 3 | Actual |
12935 | 200.00 | 2023-03-29 | 78 | 3 | 6 | Budget |
19479 | 6.08 | 2023-09-28 | 78 | 1 | 12 | Actual |
11103 | 181.39 | 2023-01-27 | 78 | 2 | 8 | Actual |
18329 | 50.76 | 2023-08-29 | 78 | 3 | 11 | Actual |
31387 | 428.00 | 2024-09-27 | 78 | 1 | 3 | Actual |
10836 | 100.00 | 2023-01-27 | 78 | 6 | 6 | Budget |
11961 | 100.00 | 2023-02-26 | 78 | 6 | 6 | Budget |
38236 | 424.00 | 2025-03-29 | 78 | 1 | 3 | Actual |
33226 | 218.85 | 2024-10-28 | 78 | 1 | 11 | Actual |
22280 | 196.54 | 2023-12-27 | 78 | 6 | 8 | Actual |
19066 | 295.00 | 2023-09-28 | 78 | 1 | 7 | Actual |
38542 | 136.00 | 2025-03-29 | 78 | 1 | 6 | Actual |
38001 | 112.46 | 2025-02-26 | 78 | 1 | 12 | Actual |
9985 | 232.90 | 2022-12-27 | 78 | 2 | 8 | Actual |
30261 | 431.00 | 2024-08-28 | 78 | 1 | 3 | Actual |
6438 | 200.00 | 2022-09-28 | 78 | 1 | 7 | Budget |
34458 | 46.50 | 2024-11-28 | 78 | 5 | 11 | Actual |
8450 | 169.00 | 2022-11-29 | 78 | 3 | 6 | Actual |
34172 | 279.00 | 2024-11-28 | 78 | 6 | 7 | Actual |
39095 | 166.72 | 2025-03-29 | 78 | 6 | 11 | Actual |
34022 | 104.00 | 2024-11-28 | 78 | 4 | 6 | Actual |
8274 | 200.00 | 2022-11-29 | 78 | 6 | 5 | Budget |
38980 | 92.25 | 2025-03-29 | 78 | 2 | 11 | Actual |
6156 | 70.00 | 2022-09-28 | 78 | 2 | 6 | Budget |
14519 | 358.00 | 2023-05-29 | 78 | 1 | 3 | Actual |
17973 | 46.00 | 2023-08-29 | 78 | 5 | 6 | Actual |
34612 | 231.61 | 2024-11-28 | 78 | 6 | 12 | Actual |
6905 | 40.00 | 2022-10-29 | 78 | 7 | 3 | Budget |
10507 | 182.00 | 2023-01-27 | 78 | 6 | 5 | Actual |
4051 | 80.00 | 2022-07-29 | 78 | 5 | 6 | Budget |
7747 | 100.00 | 2022-10-29 | 78 | 2 | 8 | Budget |
16121 | 199.57 | 2023-06-29 | 78 | 2 | 8 | Actual |
10262 | 48.00 | 2023-01-27 | 78 | 7 | 3 | Actual |
34729 | 181.96 | 2024-11-28 | 78 | 6 | 13 | Actual |
21745 | 233.00 | 2023-12-27 | 78 | 1 | 4 | Actual |
32211 | 51.82 | 2024-09-27 | 78 | 5 | 11 | Actual |
31330 | 199.50 | 2024-08-28 | 78 | 6 | 13 | Actual |
2659 | 224.00 | 2022-06-29 | 78 | 6 | 5 | Actual |
26240 | 306.00 | 2024-04-27 | 78 | 6 | 7 | Actual |
14878 | 123.00 | 2023-05-29 | 78 | 3 | 6 | Actual |
38328 | 82.00 | 2025-03-29 | 78 | 7 | 3 | Actual |
34377 | 60.33 | 2024-11-28 | 78 | 2 | 11 | Actual |
24400 | 66.72 | 2024-02-26 | 78 | 4 | 11 | Actual |
35502 | 188.00 | 2024-12-27 | 78 | 1 | 11 | Actual |
13539 | 289.00 | 2023-04-28 | 78 | 6 | 3 | Actual |
6252 | 100.00 | 2022-09-28 | 78 | 4 | 6 | Budget |
30594 | 68.00 | 2024-08-28 | 78 | 2 | 6 | Actual |
26924 | 113.00 | 2024-05-28 | 78 | 7 | 3 | Actual |
35173 | 92.00 | 2024-12-27 | 78 | 4 | 6 | Actual |
17187 | 220.78 | 2023-07-29 | 78 | 6 | 8 | Actual |
27487 | 252.60 | 2024-05-28 | 78 | 6 | 8 | Actual |
10045 | 204.12 | 2022-12-27 | 78 | 6 | 8 | Actual |
6688 | 100.00 | 2022-09-28 | 78 | 6 | 8 | Budget |
36734 | 103.95 | 2025-01-27 | 78 | 4 | 11 | Actual |
29673 | 314.00 | 2024-07-28 | 78 | 6 | 7 | Actual |
6578 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
20836 | 201.00 | 2023-11-29 | 78 | 1 | 5 | Actual |
9858 | 166.00 | 2022-12-27 | 78 | 6 | 7 | Actual |
6766 | 100.00 | 2022-10-29 | 78 | 1 | 3 | Budget |
18870 | 95.00 | 2023-09-28 | 78 | 1 | 6 | Actual |
7619 | 220.00 | 2022-10-29 | 78 | 6 | 7 | Actual |
7620 | 200.00 | 2022-10-29 | 78 | 6 | 7 | Budget |
5235 | 128.00 | 2022-08-29 | 78 | 6 | 6 | Actual |
7012 | 192.00 | 2022-10-29 | 78 | 6 | 4 | Actual |
11164 | 185.93 | 2023-01-27 | 78 | 6 | 8 | Actual |
6108 | 125.00 | 2022-09-28 | 78 | 1 | 6 | Actual |
3909 | 80.00 | 2022-07-29 | 78 | 2 | 6 | Actual |
9797 | 280.00 | 2022-12-27 | 78 | 1 | 7 | Budget |
34821 | 269.00 | 2024-12-27 | 78 | 6 | 3 | Actual |
5033 | 68.00 | 2022-08-29 | 78 | 2 | 6 | Actual |
36323 | 109.00 | 2025-01-27 | 78 | 4 | 6 | Actual |
25459 | 36.93 | 2024-03-28 | 78 | 5 | 11 | Actual |
9008 | 100.00 | 2022-12-27 | 78 | 1 | 3 | Budget |
Generated 2025-05-29 02:15:37.861 UTC