[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 7 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8353 | 165.00 | 2022-11-30 | 78 | 1 | 6 | Actual |
5373 | 200.00 | 2022-08-30 | 78 | 6 | 7 | Budget |
9614 | 100.00 | 2022-12-28 | 78 | 4 | 6 | Budget |
31059 | 117.78 | 2024-08-29 | 78 | 4 | 11 | Actual |
33728 | 96.00 | 2024-11-29 | 78 | 7 | 3 | Actual |
28102 | 503.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
10507 | 182.00 | 2023-01-28 | 78 | 6 | 5 | Actual |
8822 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
11381 | 30.00 | 2023-02-27 | 78 | 7 | 3 | Actual |
24635 | 398.00 | 2024-03-29 | 78 | 1 | 3 | Actual |
4191 | 200.00 | 2022-07-30 | 78 | 1 | 7 | Budget |
14850 | 46.00 | 2023-05-30 | 78 | 2 | 6 | Actual |
4251 | 194.00 | 2022-07-30 | 78 | 6 | 7 | Actual |
215 | 277.00 | 2022-04-29 | 78 | 1 | 4 | Actual |
26742 | 269.68 | 2024-04-28 | 78 | 2 | 13 | Actual |
35232 | 120.00 | 2024-12-28 | 78 | 6 | 6 | Actual |
38391 | 284.00 | 2025-03-30 | 78 | 6 | 4 | Actual |
828 | 227.00 | 2022-04-29 | 78 | 1 | 7 | Actual |
12618 | 214.00 | 2023-03-30 | 78 | 6 | 4 | Actual |
21929 | 96.00 | 2023-12-28 | 78 | 1 | 6 | Actual |
6437 | 280.00 | 2022-09-29 | 78 | 1 | 7 | Actual |
31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
23398 | 65.65 | 2024-01-28 | 78 | 4 | 11 | Actual |
23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
23046 | 105.00 | 2024-01-28 | 78 | 6 | 6 | Actual |
25459 | 36.93 | 2024-03-29 | 78 | 5 | 11 | Actual |
16093 | 378.36 | 2023-06-30 | 78 | 1 | 8 | Actual |
34670 | 199.50 | 2024-11-29 | 78 | 1 | 13 | Actual |
36184 | 254.00 | 2025-01-28 | 78 | 6 | 5 | Actual |
17388 | 93.31 | 2023-07-30 | 78 | 6 | 11 | Actual |
25292 | 223.81 | 2024-03-29 | 78 | 6 | 8 | Actual |
28697 | 206.08 | 2024-06-29 | 78 | 1 | 11 | Actual |
24882 | 177.00 | 2024-03-29 | 78 | 6 | 5 | Actual |
11632 | 200.00 | 2023-02-27 | 78 | 6 | 5 | Budget |
11807 | 200.00 | 2023-02-27 | 78 | 3 | 6 | Budget |
15858 | 125.00 | 2023-06-30 | 78 | 3 | 6 | Actual |
34022 | 104.00 | 2024-11-29 | 78 | 4 | 6 | Actual |
17921 | 136.00 | 2023-08-30 | 78 | 3 | 6 | Actual |
37241 | 330.00 | 2025-02-27 | 78 | 6 | 4 | Actual |
17681 | 215.00 | 2023-08-30 | 78 | 1 | 4 | Actual |
34786 | 423.00 | 2024-12-28 | 78 | 1 | 3 | Actual |
20389 | 62.46 | 2023-10-30 | 78 | 4 | 11 | Actual |
14137 | 172.30 | 2023-04-29 | 78 | 2 | 8 | Actual |
28136 | 304.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
19361 | 51.82 | 2023-09-29 | 78 | 4 | 11 | Actual |
8929 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
13091 | 122.00 | 2023-03-30 | 78 | 6 | 6 | Actual |
14765 | 154.00 | 2023-05-30 | 78 | 6 | 5 | Actual |
5453 | 200.00 | 2022-08-30 | 78 | 1 | 8 | Budget |
10449 | 200.00 | 2023-01-28 | 78 | 1 | 5 | Budget |
20836 | 201.00 | 2023-11-30 | 78 | 1 | 5 | Actual |
3645 | 200.00 | 2022-07-30 | 78 | 6 | 4 | Budget |
30261 | 431.00 | 2024-08-29 | 78 | 1 | 3 | Actual |
3723 | 200.00 | 2022-07-30 | 78 | 1 | 5 | Budget |
30885 | 251.09 | 2024-08-29 | 78 | 2 | 8 | Actual |
34377 | 60.33 | 2024-11-29 | 78 | 2 | 11 | Actual |
19805 | 208.00 | 2023-10-30 | 78 | 1 | 5 | Actual |
34172 | 279.00 | 2024-11-29 | 78 | 6 | 7 | Actual |
27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
27216 | 116.00 | 2024-05-29 | 78 | 4 | 6 | Actual |
19537 | 14.59 | 2023-09-29 | 78 | 6 | 12 | Actual |
3860 | 100.00 | 2022-07-30 | 78 | 1 | 6 | Budget |
20743 | 247.00 | 2023-11-30 | 78 | 1 | 4 | Actual |
30053 | 48.63 | 2024-07-29 | 78 | 2 | 12 | Actual |
27982 | 428.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
5175 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
8450 | 169.00 | 2022-11-30 | 78 | 3 | 6 | Actual |
2339 | 100.00 | 2022-06-30 | 78 | 6 | 3 | Budget |
34821 | 269.00 | 2024-12-28 | 78 | 6 | 3 | Actual |
18417 | 61.40 | 2023-08-30 | 78 | 6 | 11 | Actual |
10976 | 212.00 | 2023-01-28 | 78 | 6 | 7 | Actual |
9195 | 290.00 | 2022-12-28 | 78 | 1 | 4 | Actual |
969 | 325.33 | 2022-04-29 | 78 | 1 | 8 | Actual |
23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
23224 | 188.96 | 2024-01-28 | 78 | 2 | 8 | Actual |
32924 | 62.00 | 2024-10-29 | 78 | 5 | 6 | Actual |
15745 | 184.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
23818 | 191.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
2836 | 173.00 | 2022-06-30 | 78 | 3 | 6 | Actual |
37121 | 302.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
20005 | 54.00 | 2023-10-30 | 78 | 5 | 6 | Actual |
10262 | 48.00 | 2023-01-28 | 78 | 7 | 3 | Actual |
19009 | 104.00 | 2023-09-29 | 78 | 6 | 6 | Actual |
25405 | 43.31 | 2024-03-29 | 78 | 3 | 11 | Actual |
24995 | 127.00 | 2024-03-29 | 78 | 3 | 6 | Actual |
21717 | 60.00 | 2023-12-28 | 78 | 7 | 3 | Actual |
5781 | 50.00 | 2022-09-29 | 78 | 7 | 3 | Budget |
21277 | 210.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
16472 | 12.46 | 2023-06-30 | 78 | 6 | 12 | Actual |
5640 | 140.00 | 2022-09-29 | 78 | 1 | 3 | Actual |
24400 | 66.72 | 2024-02-27 | 78 | 4 | 11 | Actual |
27453 | 348.06 | 2024-05-29 | 78 | 2 | 8 | Actual |
8212 | 216.00 | 2022-11-30 | 78 | 1 | 5 | Actual |
10586 | 140.00 | 2023-01-28 | 78 | 1 | 6 | Actual |
26113 | 53.00 | 2024-04-28 | 78 | 5 | 6 | Actual |
30919 | 345.03 | 2024-08-29 | 78 | 6 | 8 | Actual |
29441 | 130.00 | 2024-07-29 | 78 | 1 | 6 | Actual |
29673 | 314.00 | 2024-07-29 | 78 | 6 | 7 | Actual |
27275 | 118.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
4379 | 217.75 | 2022-07-30 | 78 | 2 | 8 | Actual |
86 | 113.00 | 2022-04-29 | 78 | 6 | 3 | Actual |
1341 | 277.00 | 2022-05-30 | 78 | 1 | 4 | Actual |
7327 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
32511 | 401.00 | 2024-10-29 | 78 | 1 | 3 | Actual |
36149 | 353.00 | 2025-01-28 | 78 | 1 | 5 | Actual |
887 | 179.00 | 2022-04-29 | 78 | 6 | 7 | Actual |
1764 | 100.00 | 2022-05-30 | 78 | 4 | 6 | Budget |
26240 | 306.00 | 2024-04-28 | 78 | 6 | 7 | Actual |
7619 | 220.00 | 2022-10-30 | 78 | 6 | 7 | Actual |
25047 | 44.00 | 2024-03-29 | 78 | 5 | 6 | Actual |
7946 | 100.00 | 2022-11-30 | 78 | 6 | 3 | Budget |
33106 | 535.94 | 2024-10-29 | 78 | 1 | 8 | Actual |
21660 | 267.00 | 2023-12-28 | 78 | 6 | 3 | Actual |
23316 | 77.36 | 2024-01-28 | 78 | 1 | 11 | Actual |
14963 | 92.00 | 2023-05-30 | 78 | 6 | 6 | Actual |
8603 | 129.00 | 2022-11-30 | 78 | 6 | 6 | Actual |
19979 | 81.00 | 2023-10-30 | 78 | 4 | 6 | Actual |
22366 | 46.50 | 2023-12-28 | 78 | 2 | 11 | Actual |
24461 | 96.51 | 2024-02-27 | 78 | 6 | 11 | Actual |
14049 | 255.00 | 2023-04-29 | 78 | 6 | 7 | Actual |
36057 | 501.00 | 2025-01-28 | 78 | 1 | 4 | Actual |
27487 | 252.60 | 2024-05-29 | 78 | 6 | 8 | Actual |
30145 | 90.73 | 2024-07-29 | 78 | 1 | 13 | Actual |
18925 | 115.00 | 2023-09-29 | 78 | 3 | 6 | Actual |
30977 | 190.12 | 2024-08-29 | 78 | 1 | 11 | Actual |
1401 | 200.00 | 2022-05-30 | 78 | 6 | 4 | Budget |
355 | 200.00 | 2022-04-29 | 78 | 1 | 5 | Budget |
38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
33941 | 151.00 | 2024-11-29 | 78 | 1 | 6 | Actual |
640 | 100.00 | 2022-04-29 | 78 | 4 | 6 | Budget |
24578 | 14.59 | 2024-02-27 | 78 | 6 | 12 | Actual |
37086 | 435.00 | 2025-02-27 | 78 | 1 | 3 | Actual |
22814 | 212.00 | 2024-01-28 | 78 | 1 | 5 | Actual |
24670 | 263.00 | 2024-03-29 | 78 | 6 | 3 | Actual |
3209 | 340.48 | 2022-06-30 | 78 | 1 | 8 | Actual |
17893 | 42.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
36793 | 127.36 | 2025-01-28 | 78 | 6 | 11 | Actual |
22693 | 111.00 | 2024-01-28 | 78 | 7 | 3 | Actual |
28427 | 117.00 | 2024-06-29 | 78 | 6 | 6 | Actual |
23548 | 15.65 | 2024-01-28 | 78 | 6 | 12 | Actual |
18508 | 18.84 | 2023-08-30 | 78 | 6 | 12 | Actual |
6206 | 200.00 | 2022-09-29 | 78 | 3 | 6 | Budget |
3582 | 280.00 | 2022-07-30 | 78 | 1 | 4 | Budget |
9069 | 105.00 | 2022-12-28 | 78 | 6 | 3 | Actual |
33134 | 269.27 | 2024-10-29 | 78 | 2 | 8 | Actual |
26775 | 203.01 | 2024-04-28 | 78 | 6 | 13 | Actual |
5641 | 200.00 | 2022-09-29 | 78 | 1 | 3 | Budget |
31833 | 113.00 | 2024-09-28 | 78 | 6 | 6 | Actual |
29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
37473 | 108.00 | 2025-02-27 | 78 | 4 | 6 | Actual |
10975 | 200.00 | 2023-01-28 | 78 | 6 | 7 | Budget |
12886 | 55.00 | 2023-03-30 | 78 | 2 | 6 | Actual |
36029 | 87.00 | 2025-01-28 | 78 | 7 | 3 | Actual |
20566 | 18.84 | 2023-10-30 | 78 | 6 | 12 | Actual |
4655 | 54.00 | 2022-08-30 | 78 | 7 | 3 | Actual |
1765 | 120.00 | 2022-05-30 | 78 | 4 | 6 | Actual |
16035 | 265.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
32211 | 51.82 | 2024-09-28 | 78 | 5 | 11 | Actual |
11103 | 181.39 | 2023-01-28 | 78 | 2 | 8 | Actual |
33226 | 218.85 | 2024-10-29 | 78 | 1 | 11 | Actual |
10370 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
1479 | 200.00 | 2022-05-30 | 78 | 1 | 5 | Budget |
37206 | 479.00 | 2025-02-27 | 78 | 1 | 4 | Actual |
35557 | 110.34 | 2024-12-28 | 78 | 3 | 11 | Actual |
10684 | 159.00 | 2023-01-28 | 78 | 3 | 6 | Actual |
31330 | 199.50 | 2024-08-29 | 78 | 6 | 13 | Actual |
38449 | 301.00 | 2025-03-30 | 78 | 1 | 5 | Actual |
31924 | 328.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
36912 | 179.49 | 2025-01-28 | 78 | 6 | 12 | Actual |
32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
25729 | 251.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
24546 | 3.95 | 2024-02-27 | 78 | 2 | 12 | Actual |
29468 | 48.00 | 2024-07-29 | 78 | 2 | 6 | Actual |
9937 | 387.45 | 2022-12-28 | 78 | 1 | 8 | Actual |
22961 | 128.00 | 2024-01-28 | 78 | 3 | 6 | Actual |
8273 | 178.00 | 2022-11-30 | 78 | 6 | 5 | Actual |
21478 | 64.59 | 2023-11-30 | 78 | 6 | 11 | Actual |
1668 | 50.00 | 2022-05-30 | 78 | 2 | 6 | Budget |
36532 | 573.82 | 2025-01-28 | 78 | 1 | 8 | Actual |
31179 | 60.33 | 2024-08-29 | 78 | 2 | 12 | Actual |
39181 | 84.80 | 2025-03-30 | 78 | 2 | 12 | Actual |
13504 | 389.00 | 2023-04-29 | 78 | 1 | 3 | Actual |
5129 | 83.00 | 2022-08-30 | 78 | 4 | 6 | Actual |
17327 | 68.85 | 2023-07-30 | 78 | 4 | 11 | Actual |
25816 | 316.00 | 2024-04-28 | 78 | 1 | 4 | Actual |
39061 | 24.16 | 2025-03-30 | 78 | 5 | 11 | Actual |
28840 | 127.36 | 2024-06-29 | 78 | 6 | 11 | Actual |
11428 | 280.00 | 2023-02-27 | 78 | 1 | 4 | Budget |
8681 | 280.00 | 2022-11-30 | 78 | 1 | 7 | Budget |
10587 | 100.00 | 2023-01-28 | 78 | 1 | 6 | Budget |
1541 | 162.00 | 2022-05-30 | 78 | 6 | 5 | Actual |
30622 | 147.00 | 2024-08-29 | 78 | 3 | 6 | Actual |
Generated 2025-05-29 18:07:36.274 UTC