[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 714 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26421 | 113.53 | 2024-04-28 | 78 | 1 | 11 | Actual |
9391 | 205.00 | 2022-12-28 | 78 | 6 | 5 | Actual |
32666 | 323.00 | 2024-10-29 | 78 | 6 | 4 | Actual |
14049 | 255.00 | 2023-04-29 | 78 | 6 | 7 | Actual |
27135 | 127.00 | 2024-05-29 | 78 | 1 | 6 | Actual |
11710 | 100.00 | 2023-02-27 | 78 | 1 | 6 | Budget |
19066 | 295.00 | 2023-09-29 | 78 | 1 | 7 | Actual |
22511 | 7.14 | 2023-12-28 | 78 | 1 | 12 | Actual |
6108 | 125.00 | 2022-09-29 | 78 | 1 | 6 | Actual |
3723 | 200.00 | 2022-07-30 | 78 | 1 | 5 | Budget |
17866 | 125.00 | 2023-08-30 | 78 | 1 | 6 | Actual |
12039 | 218.00 | 2023-02-27 | 78 | 1 | 7 | Actual |
28639 | 272.30 | 2024-06-29 | 78 | 6 | 8 | Actual |
38121 | 148.62 | 2025-02-27 | 78 | 1 | 13 | Actual |
11854 | 105.00 | 2023-02-27 | 78 | 4 | 6 | Actual |
1479 | 200.00 | 2022-05-30 | 78 | 1 | 5 | Budget |
14313 | 47.57 | 2023-04-29 | 78 | 4 | 11 | Actual |
15858 | 125.00 | 2023-06-30 | 78 | 3 | 6 | Actual |
35382 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
13232 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
26623 | 17.78 | 2024-04-28 | 78 | 1 | 12 | Actual |
15497 | 426.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
19221 | 198.05 | 2023-09-29 | 78 | 6 | 8 | Actual |
14672 | 147.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
31600 | 343.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
11490 | 200.00 | 2023-02-27 | 78 | 6 | 4 | Budget |
34670 | 199.50 | 2024-11-29 | 78 | 1 | 13 | Actual |
32454 | 183.71 | 2024-09-28 | 78 | 6 | 13 | Actual |
14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
23196 | 352.60 | 2024-01-28 | 78 | 1 | 8 | Actual |
641 | 104.00 | 2022-04-29 | 78 | 4 | 6 | Actual |
35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
36349 | 83.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
31800 | 78.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
6826 | 100.00 | 2022-10-30 | 78 | 6 | 3 | Budget |
3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
16121 | 199.57 | 2023-06-30 | 78 | 2 | 8 | Actual |
39215 | 238.00 | 2025-03-30 | 78 | 6 | 12 | Actual |
9518 | 80.00 | 2022-12-28 | 78 | 2 | 6 | Budget |
16000 | 309.00 | 2023-06-30 | 78 | 1 | 7 | Actual |
35972 | 258.00 | 2025-01-28 | 78 | 6 | 3 | Actual |
24199 | 364.72 | 2024-02-27 | 78 | 1 | 8 | Actual |
34377 | 60.33 | 2024-11-29 | 78 | 2 | 11 | Actual |
10731 | 100.00 | 2023-01-28 | 78 | 4 | 6 | Budget |
1480 | 255.00 | 2022-05-30 | 78 | 1 | 5 | Actual |
20715 | 74.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
37447 | 155.00 | 2025-02-27 | 78 | 3 | 6 | Actual |
9985 | 232.90 | 2022-12-28 | 78 | 2 | 8 | Actual |
38148 | 183.71 | 2025-02-27 | 78 | 2 | 13 | Actual |
18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
17808 | 197.00 | 2023-08-30 | 78 | 6 | 5 | Actual |
27487 | 252.60 | 2024-05-29 | 78 | 6 | 8 | Actual |
9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
36474 | 338.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
30799 | 316.00 | 2024-08-29 | 78 | 6 | 7 | Actual |
19479 | 6.08 | 2023-09-29 | 78 | 1 | 12 | Actual |
4252 | 200.00 | 2022-07-30 | 78 | 6 | 7 | Budget |
18812 | 204.00 | 2023-09-29 | 78 | 6 | 5 | Actual |
7422 | 60.00 | 2022-10-30 | 78 | 5 | 6 | Budget |
6626 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
20535 | 7.14 | 2023-10-30 | 78 | 2 | 12 | Actual |
7327 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
2200 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
34697 | 215.29 | 2024-11-29 | 78 | 2 | 13 | Actual |
35502 | 188.00 | 2024-12-28 | 78 | 1 | 11 | Actual |
7808 | 141.99 | 2022-10-30 | 78 | 6 | 8 | Actual |
33728 | 96.00 | 2024-11-29 | 78 | 7 | 3 | Actual |
13170 | 200.00 | 2023-03-30 | 78 | 1 | 7 | Budget |
30977 | 190.12 | 2024-08-29 | 78 | 1 | 11 | Actual |
5032 | 70.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
14850 | 46.00 | 2023-05-30 | 78 | 2 | 6 | Actual |
1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
22544 | 19.91 | 2023-12-28 | 78 | 6 | 12 | Actual |
19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
15113 | 442.00 | 2023-05-30 | 78 | 1 | 8 | Actual |
3457 | 90.00 | 2022-07-30 | 78 | 6 | 3 | Budget |
12759 | 200.00 | 2023-03-30 | 78 | 6 | 5 | Budget |
4051 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
39034 | 146.51 | 2025-03-30 | 78 | 4 | 11 | Actual |
18719 | 158.00 | 2023-09-29 | 78 | 6 | 4 | Actual |
26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
2465 | 303.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
6952 | 280.00 | 2022-10-30 | 78 | 1 | 4 | Budget |
10730 | 131.00 | 2023-01-28 | 78 | 4 | 6 | Actual |
11428 | 280.00 | 2023-02-27 | 78 | 1 | 4 | Budget |
4438 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
6205 | 168.00 | 2022-09-29 | 78 | 3 | 6 | Actual |
22366 | 46.50 | 2023-12-28 | 78 | 2 | 11 | Actual |
29548 | 70.00 | 2024-07-29 | 78 | 5 | 6 | Actual |
24227 | 210.18 | 2024-02-27 | 78 | 2 | 8 | Actual |
33014 | 443.00 | 2024-10-29 | 78 | 1 | 7 | Actual |
28577 | 601.09 | 2024-06-29 | 78 | 1 | 8 | Actual |
30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
11960 | 117.00 | 2023-02-27 | 78 | 6 | 6 | Actual |
38569 | 68.00 | 2025-03-30 | 78 | 2 | 6 | Actual |
7480 | 105.00 | 2022-10-30 | 78 | 6 | 6 | Actual |
10184 | 90.00 | 2023-01-28 | 78 | 6 | 3 | Budget |
23853 | 184.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
355 | 200.00 | 2022-04-29 | 78 | 1 | 5 | Budget |
12508 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
15745 | 184.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
26715 | 103.01 | 2024-04-28 | 78 | 1 | 13 | Actual |
7092 | 185.00 | 2022-10-30 | 78 | 1 | 5 | Actual |
10683 | 200.00 | 2023-01-28 | 78 | 3 | 6 | Budget |
21215 | 446.54 | 2023-11-30 | 78 | 1 | 8 | Actual |
2417 | 46.00 | 2022-06-30 | 78 | 7 | 3 | Actual |
21871 | 155.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
15407 | 10.33 | 2023-05-30 | 78 | 1 | 12 | Actual |
15055 | 264.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
1075 | 163.21 | 2022-04-29 | 78 | 6 | 8 | Actual |
9068 | 100.00 | 2022-12-28 | 78 | 6 | 3 | Budget |
33671 | 263.00 | 2024-11-29 | 78 | 6 | 3 | Actual |
9334 | 204.00 | 2022-12-28 | 78 | 1 | 5 | Actual |
25378 | 24.16 | 2024-03-29 | 78 | 2 | 11 | Actual |
35444 | 316.24 | 2024-12-28 | 78 | 6 | 8 | Actual |
20955 | 41.00 | 2023-11-30 | 78 | 2 | 6 | Actual |
38980 | 92.25 | 2025-03-30 | 78 | 2 | 11 | Actual |
18951 | 68.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
24400 | 66.72 | 2024-02-27 | 78 | 4 | 11 | Actual |
38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
31748 | 160.00 | 2024-09-28 | 78 | 3 | 6 | Actual |
31005 | 59.27 | 2024-08-29 | 78 | 2 | 11 | Actual |
8822 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
31693 | 141.00 | 2024-09-28 | 78 | 1 | 6 | Actual |
35644 | 147.57 | 2024-12-28 | 78 | 6 | 11 | Actual |
Generated 2025-05-29 18:06:35.150 UTC