[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 7 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5703 | 97.00 | 2022-09-28 | 78 | 6 | 3 | Actual |
2091 | 316.24 | 2022-05-29 | 78 | 1 | 8 | Actual |
20389 | 62.46 | 2023-10-29 | 78 | 4 | 11 | Actual |
36879 | 41.19 | 2025-01-27 | 78 | 2 | 12 | Actual |
4654 | 50.00 | 2022-08-29 | 78 | 7 | 3 | Budget |
9470 | 200.00 | 2022-12-27 | 78 | 1 | 6 | Budget |
20249 | 260.18 | 2023-10-29 | 78 | 6 | 8 | Actual |
26986 | 285.00 | 2024-05-28 | 78 | 6 | 4 | Actual |
26328 | 281.39 | 2024-04-27 | 78 | 2 | 8 | Actual |
27 | 153.00 | 2022-04-28 | 78 | 1 | 3 | Actual |
34080 | 110.00 | 2024-11-28 | 78 | 6 | 6 | Actual |
8401 | 80.00 | 2022-11-29 | 78 | 2 | 6 | Budget |
11808 | 168.00 | 2023-02-26 | 78 | 3 | 6 | Actual |
6626 | 100.00 | 2022-09-28 | 78 | 2 | 8 | Budget |
1718 | 164.00 | 2022-05-29 | 78 | 3 | 6 | Actual |
10311 | 277.00 | 2023-01-27 | 78 | 1 | 4 | Actual |
16890 | 129.00 | 2023-07-29 | 78 | 3 | 6 | Actual |
32211 | 51.82 | 2024-09-27 | 78 | 5 | 11 | Actual |
11569 | 200.00 | 2023-02-26 | 78 | 1 | 5 | Budget |
33547 | 190.73 | 2024-10-28 | 78 | 2 | 13 | Actual |
24346 | 37.99 | 2024-02-26 | 78 | 2 | 11 | Actual |
6252 | 100.00 | 2022-09-28 | 78 | 4 | 6 | Budget |
34431 | 115.65 | 2024-11-28 | 78 | 4 | 11 | Actual |
8211 | 200.00 | 2022-11-29 | 78 | 1 | 5 | Budget |
12557 | 280.00 | 2023-03-29 | 78 | 1 | 4 | Budget |
14519 | 358.00 | 2023-05-29 | 78 | 1 | 3 | Actual |
6826 | 100.00 | 2022-10-29 | 78 | 6 | 3 | Budget |
32759 | 311.00 | 2024-10-28 | 78 | 6 | 5 | Actual |
1669 | 65.00 | 2022-05-29 | 78 | 2 | 6 | Actual |
7375 | 100.00 | 2022-10-29 | 78 | 4 | 6 | Budget |
16835 | 124.00 | 2023-07-29 | 78 | 1 | 6 | Actual |
31151 | 162.46 | 2024-08-28 | 78 | 1 | 12 | Actual |
24260 | 270.78 | 2024-02-26 | 78 | 6 | 8 | Actual |
25946 | 219.00 | 2024-04-27 | 78 | 6 | 5 | Actual |
32924 | 62.00 | 2024-10-28 | 78 | 5 | 6 | Actual |
17473 | 8.21 | 2023-07-29 | 78 | 2 | 12 | Actual |
2836 | 173.00 | 2022-06-29 | 78 | 3 | 6 | Actual |
24141 | 232.00 | 2024-02-26 | 78 | 6 | 7 | Actual |
26449 | 53.95 | 2024-04-27 | 78 | 2 | 11 | Actual |
18155 | 354.12 | 2023-08-29 | 78 | 1 | 8 | Actual |
34048 | 78.00 | 2024-11-28 | 78 | 5 | 6 | Actual |
166 | 40.00 | 2022-04-28 | 78 | 7 | 3 | Budget |
18719 | 158.00 | 2023-09-28 | 78 | 6 | 4 | Actual |
24727 | 59.00 | 2024-03-28 | 78 | 7 | 3 | Actual |
23516 | 12.46 | 2024-01-27 | 78 | 1 | 12 | Actual |
22933 | 32.00 | 2024-01-27 | 78 | 2 | 6 | Actual |
26775 | 203.01 | 2024-04-27 | 78 | 6 | 13 | Actual |
6108 | 125.00 | 2022-09-28 | 78 | 1 | 6 | Actual |
9985 | 232.90 | 2022-12-27 | 78 | 2 | 8 | Actual |
9858 | 166.00 | 2022-12-27 | 78 | 6 | 7 | Actual |
21569 | 16.72 | 2023-11-29 | 78 | 6 | 12 | Actual |
31600 | 343.00 | 2024-09-27 | 78 | 1 | 5 | Actual |
11632 | 200.00 | 2023-02-26 | 78 | 6 | 5 | Budget |
12619 | 200.00 | 2023-03-29 | 78 | 6 | 4 | Budget |
39300 | 271.43 | 2025-03-29 | 78 | 2 | 13 | Actual |
32102 | 186.93 | 2024-09-27 | 78 | 1 | 11 | Actual |
23966 | 127.00 | 2024-02-26 | 78 | 3 | 6 | Actual |
5373 | 200.00 | 2022-08-29 | 78 | 6 | 7 | Budget |
25292 | 223.81 | 2024-03-28 | 78 | 6 | 8 | Actual |
8543 | 60.00 | 2022-11-29 | 78 | 5 | 6 | Budget |
22069 | 102.00 | 2023-12-27 | 78 | 6 | 6 | Actual |
23425 | 28.42 | 2024-01-27 | 78 | 5 | 11 | Actual |
5452 | 381.39 | 2022-08-29 | 78 | 1 | 8 | Actual |
18977 | 52.00 | 2023-09-28 | 78 | 5 | 6 | Actual |
23224 | 188.96 | 2024-01-27 | 78 | 2 | 8 | Actual |
26033 | 27.00 | 2024-04-27 | 78 | 2 | 6 | Actual |
5781 | 50.00 | 2022-09-28 | 78 | 7 | 3 | Budget |
26530 | 18.84 | 2024-04-27 | 78 | 5 | 11 | Actual |
27332 | 426.00 | 2024-05-28 | 78 | 1 | 7 | Actual |
38328 | 82.00 | 2025-03-29 | 78 | 7 | 3 | Actual |
9798 | 263.00 | 2022-12-27 | 78 | 1 | 7 | Actual |
13419 | 228.36 | 2023-03-29 | 78 | 6 | 8 | Actual |
37856 | 140.12 | 2025-02-26 | 78 | 3 | 11 | Actual |
3130 | 200.00 | 2022-06-29 | 78 | 6 | 7 | Budget |
35119 | 55.00 | 2024-12-27 | 78 | 2 | 6 | Actual |
36297 | 168.00 | 2025-01-27 | 78 | 3 | 6 | Actual |
27573 | 79.48 | 2024-05-28 | 78 | 2 | 11 | Actual |
4702 | 280.00 | 2022-08-29 | 78 | 1 | 4 | Budget |
11960 | 117.00 | 2023-02-26 | 78 | 6 | 6 | Actual |
21745 | 233.00 | 2023-12-27 | 78 | 1 | 4 | Actual |
215 | 277.00 | 2022-04-28 | 78 | 1 | 4 | Actual |
10185 | 101.00 | 2023-01-27 | 78 | 6 | 3 | Actual |
17561 | 424.00 | 2023-08-29 | 78 | 1 | 3 | Actual |
1401 | 200.00 | 2022-05-29 | 78 | 6 | 4 | Budget |
5033 | 68.00 | 2022-08-29 | 78 | 2 | 6 | Actual |
5562 | 178.36 | 2022-08-29 | 78 | 6 | 8 | Actual |
23344 | 53.95 | 2024-01-27 | 78 | 2 | 11 | Actual |
17125 | 388.97 | 2023-07-29 | 78 | 1 | 8 | Actual |
13539 | 289.00 | 2023-04-28 | 78 | 6 | 3 | Actual |
9937 | 387.45 | 2022-12-27 | 78 | 1 | 8 | Actual |
24847 | 175.00 | 2024-03-28 | 78 | 1 | 5 | Actual |
8930 | 137.45 | 2022-11-29 | 78 | 6 | 8 | Actual |
8450 | 169.00 | 2022-11-29 | 78 | 3 | 6 | Actual |
8073 | 280.00 | 2022-11-29 | 78 | 1 | 4 | Budget |
14109 | 376.85 | 2023-04-28 | 78 | 1 | 8 | Actual |
7230 | 157.00 | 2022-10-29 | 78 | 1 | 6 | Actual |
14286 | 64.59 | 2023-04-28 | 78 | 3 | 11 | Actual |
32898 | 106.00 | 2024-10-28 | 78 | 4 | 6 | Actual |
2660 | 200.00 | 2022-06-29 | 78 | 6 | 5 | Budget |
28639 | 272.30 | 2024-06-28 | 78 | 6 | 8 | Actual |
16529 | 395.00 | 2023-07-29 | 78 | 1 | 3 | Actual |
35034 | 249.00 | 2024-12-27 | 78 | 6 | 5 | Actual |
37743 | 335.94 | 2025-02-26 | 78 | 6 | 8 | Actual |
16155 | 269.27 | 2023-06-29 | 78 | 6 | 8 | Actual |
2012 | 200.00 | 2022-05-29 | 78 | 6 | 7 | Budget |
15407 | 10.33 | 2023-05-29 | 78 | 1 | 12 | Actual |
11429 | 294.00 | 2023-02-26 | 78 | 1 | 4 | Actual |
9615 | 93.00 | 2022-12-27 | 78 | 4 | 6 | Actual |
12760 | 158.00 | 2023-03-29 | 78 | 6 | 5 | Actual |
8353 | 165.00 | 2022-11-29 | 78 | 1 | 6 | Actual |
20715 | 74.00 | 2023-11-29 | 78 | 7 | 3 | Actual |
18383 | 15.65 | 2023-08-29 | 78 | 5 | 11 | Actual |
34404 | 129.48 | 2024-11-28 | 78 | 3 | 11 | Actual |
29793 | 299.57 | 2024-07-28 | 78 | 6 | 8 | Actual |
15315 | 63.53 | 2023-05-29 | 78 | 4 | 11 | Actual |
21243 | 231.39 | 2023-11-29 | 78 | 2 | 8 | Actual |
5235 | 128.00 | 2022-08-29 | 78 | 6 | 6 | Actual |
23938 | 25.00 | 2024-02-26 | 78 | 2 | 6 | Actual |
13660 | 174.00 | 2023-04-28 | 78 | 6 | 4 | Actual |
9718 | 114.00 | 2022-12-27 | 78 | 6 | 6 | Actual |
3535 | 53.00 | 2022-07-29 | 78 | 7 | 3 | Actual |
27135 | 127.00 | 2024-05-28 | 78 | 1 | 6 | Actual |
11303 | 106.00 | 2023-02-26 | 78 | 6 | 3 | Actual |
15055 | 264.00 | 2023-05-29 | 78 | 6 | 7 | Actual |
29548 | 70.00 | 2024-07-28 | 78 | 5 | 6 | Actual |
35972 | 258.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
15745 | 184.00 | 2023-06-29 | 78 | 6 | 5 | Actual |
35611 | 30.55 | 2024-12-27 | 78 | 5 | 11 | Actual |
26657 | 17.78 | 2024-04-27 | 78 | 6 | 12 | Actual |
30594 | 68.00 | 2024-08-28 | 78 | 2 | 6 | Actual |
26361 | 276.84 | 2024-04-27 | 78 | 6 | 8 | Actual |
29255 | 459.00 | 2024-07-28 | 78 | 1 | 4 | Actual |
21626 | 362.00 | 2023-12-27 | 78 | 1 | 3 | Actual |
15233 | 98.63 | 2023-05-29 | 78 | 1 | 11 | Actual |
30053 | 48.63 | 2024-07-28 | 78 | 2 | 12 | Actual |
274 | 193.00 | 2022-04-28 | 78 | 6 | 4 | Actual |
20335 | 34.80 | 2023-10-29 | 78 | 2 | 11 | Actual |
20095 | 292.00 | 2023-10-29 | 78 | 1 | 7 | Actual |
18274 | 80.55 | 2023-08-29 | 78 | 1 | 11 | Actual |
16213 | 99.70 | 2023-06-29 | 78 | 1 | 11 | Actual |
31213 | 226.30 | 2024-08-28 | 78 | 6 | 12 | Actual |
5500 | 100.00 | 2022-08-29 | 78 | 2 | 8 | Budget |
30296 | 274.00 | 2024-08-28 | 78 | 6 | 3 | Actual |
15288 | 44.38 | 2023-05-29 | 78 | 3 | 11 | Actual |
9194 | 280.00 | 2022-12-27 | 78 | 1 | 4 | Budget |
6438 | 200.00 | 2022-09-28 | 78 | 1 | 7 | Budget |
36793 | 127.36 | 2025-01-27 | 78 | 6 | 11 | Actual |
34612 | 231.61 | 2024-11-28 | 78 | 6 | 12 | Actual |
415 | 178.00 | 2022-04-28 | 78 | 6 | 5 | Actual |
5888 | 200.00 | 2022-09-28 | 78 | 6 | 4 | Budget |
21277 | 210.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
29673 | 314.00 | 2024-07-28 | 78 | 6 | 7 | Actual |
31774 | 93.00 | 2024-09-27 | 78 | 4 | 6 | Actual |
39153 | 155.02 | 2025-03-29 | 78 | 1 | 12 | Actual |
12509 | 60.00 | 2023-03-29 | 78 | 7 | 3 | Actual |
3129 | 177.00 | 2022-06-29 | 78 | 6 | 7 | Actual |
18812 | 204.00 | 2023-09-28 | 78 | 6 | 5 | Actual |
21009 | 92.00 | 2023-11-29 | 78 | 4 | 6 | Actual |
35173 | 92.00 | 2024-12-27 | 78 | 4 | 6 | Actual |
21363 | 45.44 | 2023-11-29 | 78 | 2 | 11 | Actual |
37801 | 170.98 | 2025-02-26 | 78 | 1 | 11 | Actual |
12982 | 100.00 | 2023-03-29 | 78 | 4 | 6 | Budget |
3208 | 200.00 | 2022-06-29 | 78 | 1 | 8 | Budget |
38001 | 112.46 | 2025-02-26 | 78 | 1 | 12 | Actual |
2200 | 100.00 | 2022-05-29 | 78 | 6 | 8 | Budget |
30567 | 134.00 | 2024-08-28 | 78 | 1 | 6 | Actual |
14672 | 147.00 | 2023-05-29 | 78 | 6 | 4 | Actual |
3782 | 200.00 | 2022-07-29 | 78 | 6 | 5 | Budget |
32957 | 136.00 | 2024-10-28 | 78 | 6 | 6 | Actual |
26832 | 387.00 | 2024-05-28 | 78 | 1 | 3 | Actual |
10450 | 214.00 | 2023-01-27 | 78 | 1 | 5 | Actual |
22636 | 254.00 | 2024-01-27 | 78 | 6 | 3 | Actual |
31271 | 129.32 | 2024-08-28 | 78 | 1 | 13 | Actual |
27925 | 290.73 | 2024-05-28 | 78 | 6 | 13 | Actual |
5374 | 165.00 | 2022-08-29 | 78 | 6 | 7 | Actual |
28194 | 305.00 | 2024-06-28 | 78 | 1 | 5 | Actual |
2786 | 50.00 | 2022-06-29 | 78 | 2 | 6 | Budget |
24373 | 47.57 | 2024-02-26 | 78 | 3 | 11 | Actual |
35530 | 100.76 | 2024-12-27 | 78 | 2 | 11 | Actual |
20658 | 247.00 | 2023-11-29 | 78 | 6 | 3 | Actual |
34670 | 199.50 | 2024-11-28 | 78 | 1 | 13 | Actual |
3316 | 100.00 | 2022-06-29 | 78 | 6 | 8 | Budget |
4984 | 100.00 | 2022-08-29 | 78 | 1 | 6 | Budget |
1215 | 100.00 | 2022-05-29 | 78 | 6 | 3 | Budget |
20983 | 132.00 | 2023-11-29 | 78 | 3 | 6 | Actual |
2738 | 100.00 | 2022-06-29 | 78 | 1 | 6 | Budget |
30857 | 613.21 | 2024-08-28 | 78 | 1 | 8 | Actual |
28577 | 601.09 | 2024-06-28 | 78 | 1 | 8 | Actual |
36057 | 501.00 | 2025-01-27 | 78 | 1 | 4 | Actual |
887 | 179.00 | 2022-04-28 | 78 | 6 | 7 | Actual |
1668 | 50.00 | 2022-05-29 | 78 | 2 | 6 | Budget |
18600 | 238.00 | 2023-09-28 | 78 | 6 | 3 | Actual |
Generated 2025-05-28 17:03:34.203 UTC