[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 714 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35173 | 92.00 | 2024-12-27 | 78 | 4 | 6 | Actual |
35584 | 109.27 | 2024-12-27 | 78 | 4 | 11 | Actual |
3909 | 80.00 | 2022-07-29 | 78 | 2 | 6 | Actual |
2738 | 100.00 | 2022-06-29 | 78 | 1 | 6 | Budget |
14850 | 46.00 | 2023-05-29 | 78 | 2 | 6 | Actual |
33728 | 96.00 | 2024-11-28 | 78 | 7 | 3 | Actual |
23605 | 406.00 | 2024-02-26 | 78 | 1 | 3 | Actual |
17245 | 83.74 | 2023-07-29 | 78 | 1 | 11 | Actual |
28342 | 166.00 | 2024-06-28 | 78 | 3 | 6 | Actual |
14462 | 17.78 | 2023-04-28 | 78 | 6 | 12 | Actual |
39333 | 259.15 | 2025-03-29 | 78 | 6 | 13 | Actual |
1400 | 177.00 | 2022-05-29 | 78 | 6 | 4 | Actual |
37299 | 349.00 | 2025-02-26 | 78 | 1 | 5 | Actual |
16916 | 83.00 | 2023-07-29 | 78 | 4 | 6 | Actual |
5968 | 200.00 | 2022-09-28 | 78 | 1 | 5 | Budget |
11380 | 40.00 | 2023-02-26 | 78 | 7 | 3 | Budget |
23458 | 83.74 | 2024-01-27 | 78 | 6 | 11 | Actual |
3583 | 288.00 | 2022-07-29 | 78 | 1 | 4 | Actual |
15141 | 181.39 | 2023-05-29 | 78 | 2 | 8 | Actual |
7092 | 185.00 | 2022-10-29 | 78 | 1 | 5 | Actual |
30025 | 147.57 | 2024-07-28 | 78 | 1 | 12 | Actual |
2523 | 200.00 | 2022-06-29 | 78 | 6 | 4 | Budget |
8450 | 169.00 | 2022-11-29 | 78 | 3 | 6 | Actual |
34612 | 231.61 | 2024-11-28 | 78 | 6 | 12 | Actual |
38179 | 308.28 | 2025-02-26 | 78 | 6 | 13 | Actual |
28577 | 601.09 | 2024-06-28 | 78 | 1 | 8 | Actual |
10684 | 159.00 | 2023-01-27 | 78 | 3 | 6 | Actual |
34230 | 520.79 | 2024-11-28 | 78 | 1 | 8 | Actual |
12618 | 214.00 | 2023-03-29 | 78 | 6 | 4 | Actual |
1811 | 70.00 | 2022-05-29 | 78 | 5 | 6 | Budget |
5234 | 100.00 | 2022-08-29 | 78 | 6 | 6 | Budget |
7230 | 157.00 | 2022-10-29 | 78 | 1 | 6 | Actual |
8682 | 214.00 | 2022-11-29 | 78 | 1 | 7 | Actual |
28394 | 82.00 | 2024-06-28 | 78 | 5 | 6 | Actual |
2739 | 127.00 | 2022-06-29 | 78 | 1 | 6 | Actual |
640 | 100.00 | 2022-04-28 | 78 | 4 | 6 | Budget |
24427 | 22.04 | 2024-02-26 | 78 | 5 | 11 | Actual |
15407 | 10.33 | 2023-05-29 | 78 | 1 | 12 | Actual |
9147 | 40.00 | 2022-12-27 | 78 | 7 | 3 | Budget |
4331 | 275.33 | 2022-07-29 | 78 | 1 | 8 | Actual |
10836 | 100.00 | 2023-01-27 | 78 | 6 | 6 | Budget |
18565 | 429.00 | 2023-09-28 | 78 | 1 | 3 | Actual |
2988 | 146.00 | 2022-06-29 | 78 | 6 | 6 | Actual |
4192 | 202.00 | 2022-07-29 | 78 | 1 | 7 | Actual |
24670 | 263.00 | 2024-03-28 | 78 | 6 | 3 | Actual |
28102 | 503.00 | 2024-06-28 | 78 | 1 | 4 | Actual |
12228 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
8823 | 282.90 | 2022-11-29 | 78 | 1 | 8 | Actual |
27892 | 287.22 | 2024-05-28 | 78 | 2 | 13 | Actual |
23103 | 264.00 | 2024-01-27 | 78 | 1 | 7 | Actual |
30416 | 344.00 | 2024-08-28 | 78 | 6 | 4 | Actual |
15055 | 264.00 | 2023-05-29 | 78 | 6 | 7 | Actual |
7886 | 100.00 | 2022-11-29 | 78 | 1 | 3 | Budget |
6904 | 44.00 | 2022-10-29 | 78 | 7 | 3 | Actual |
24967 | 29.00 | 2024-03-28 | 78 | 2 | 6 | Actual |
8543 | 60.00 | 2022-11-29 | 78 | 5 | 6 | Budget |
24882 | 177.00 | 2024-03-28 | 78 | 6 | 5 | Actual |
10124 | 144.00 | 2023-01-27 | 78 | 1 | 3 | Actual |
15803 | 113.00 | 2023-06-29 | 78 | 1 | 6 | Actual |
39095 | 166.72 | 2025-03-29 | 78 | 6 | 11 | Actual |
36851 | 120.97 | 2025-01-27 | 78 | 1 | 12 | Actual |
10185 | 101.00 | 2023-01-27 | 78 | 6 | 3 | Actual |
7699 | 279.87 | 2022-10-29 | 78 | 1 | 8 | Actual |
6156 | 70.00 | 2022-09-28 | 78 | 2 | 6 | Budget |
34291 | 258.66 | 2024-11-28 | 78 | 6 | 8 | Actual |
15261 | 24.16 | 2023-05-29 | 78 | 2 | 11 | Actual |
36734 | 103.95 | 2025-01-27 | 78 | 4 | 11 | Actual |
13598 | 115.00 | 2023-04-28 | 78 | 7 | 3 | Actual |
15532 | 252.00 | 2023-06-29 | 78 | 6 | 3 | Actual |
11855 | 100.00 | 2023-02-26 | 78 | 4 | 6 | Budget |
19506 | 8.21 | 2023-09-28 | 78 | 2 | 12 | Actual |
2660 | 200.00 | 2022-06-29 | 78 | 6 | 5 | Budget |
17504 | 18.84 | 2023-07-29 | 78 | 6 | 12 | Actual |
25258 | 217.75 | 2024-03-28 | 78 | 2 | 8 | Actual |
9009 | 145.00 | 2022-12-27 | 78 | 1 | 3 | Actual |
4844 | 229.00 | 2022-08-29 | 78 | 1 | 5 | Actual |
17327 | 68.85 | 2023-07-29 | 78 | 4 | 11 | Actual |
33106 | 535.94 | 2024-10-28 | 78 | 1 | 8 | Actual |
30509 | 266.00 | 2024-08-28 | 78 | 6 | 5 | Actual |
34404 | 129.48 | 2024-11-28 | 78 | 3 | 11 | Actual |
11902 | 80.00 | 2023-02-26 | 78 | 5 | 6 | Budget |
9470 | 200.00 | 2022-12-27 | 78 | 1 | 6 | Budget |
21929 | 96.00 | 2023-12-27 | 78 | 1 | 6 | Actual |
8602 | 100.00 | 2022-11-29 | 78 | 6 | 6 | Budget |
12697 | 244.00 | 2023-03-29 | 78 | 1 | 5 | Actual |
26087 | 67.00 | 2024-04-27 | 78 | 4 | 6 | Actual |
19187 | 238.96 | 2023-09-28 | 78 | 2 | 8 | Actual |
9858 | 166.00 | 2022-12-27 | 78 | 6 | 7 | Actual |
9255 | 222.00 | 2022-12-27 | 78 | 6 | 4 | Actual |
10184 | 90.00 | 2023-01-27 | 78 | 6 | 3 | Budget |
12983 | 128.00 | 2023-03-29 | 78 | 4 | 6 | Actual |
31542 | 286.00 | 2024-09-27 | 78 | 6 | 4 | Actual |
19066 | 295.00 | 2023-09-28 | 78 | 1 | 7 | Actual |
4764 | 212.00 | 2022-08-29 | 78 | 6 | 4 | Actual |
4437 | 198.05 | 2022-07-29 | 78 | 6 | 8 | Actual |
544 | 50.00 | 2022-04-28 | 78 | 2 | 6 | Budget |
12509 | 60.00 | 2023-03-29 | 78 | 7 | 3 | Actual |
31833 | 113.00 | 2024-09-27 | 78 | 6 | 6 | Actual |
14553 | 285.00 | 2023-05-29 | 78 | 6 | 3 | Actual |
18925 | 115.00 | 2023-09-28 | 78 | 3 | 6 | Actual |
27453 | 348.06 | 2024-05-28 | 78 | 2 | 8 | Actual |
5967 | 227.00 | 2022-09-28 | 78 | 1 | 5 | Actual |
10730 | 131.00 | 2023-01-27 | 78 | 4 | 6 | Actual |
21335 | 76.29 | 2023-11-29 | 78 | 1 | 11 | Actual |
8449 | 200.00 | 2022-11-29 | 78 | 3 | 6 | Budget |
828 | 227.00 | 2022-04-28 | 78 | 1 | 7 | Actual |
16121 | 199.57 | 2023-06-29 | 78 | 2 | 8 | Actual |
24373 | 47.57 | 2024-02-26 | 78 | 3 | 11 | Actual |
10370 | 200.00 | 2023-01-27 | 78 | 6 | 4 | Budget |
34999 | 358.00 | 2024-12-27 | 78 | 1 | 5 | Actual |
30594 | 68.00 | 2024-08-28 | 78 | 2 | 6 | Actual |
30919 | 345.03 | 2024-08-28 | 78 | 6 | 8 | Actual |
32421 | 266.17 | 2024-09-27 | 78 | 2 | 13 | Actual |
12290 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
35092 | 127.00 | 2024-12-27 | 78 | 1 | 6 | Actual |
3456 | 101.00 | 2022-07-29 | 78 | 6 | 3 | Actual |
8744 | 195.00 | 2022-11-29 | 78 | 6 | 7 | Actual |
10450 | 214.00 | 2023-01-27 | 78 | 1 | 5 | Actual |
12838 | 100.00 | 2023-03-29 | 78 | 1 | 6 | Budget |
9392 | 200.00 | 2022-12-27 | 78 | 6 | 5 | Budget |
31600 | 343.00 | 2024-09-27 | 78 | 1 | 5 | Actual |
12619 | 200.00 | 2023-03-29 | 78 | 6 | 4 | Budget |
21871 | 155.00 | 2023-12-27 | 78 | 6 | 5 | Actual |
16155 | 269.27 | 2023-06-29 | 78 | 6 | 8 | Actual |
15745 | 184.00 | 2023-06-29 | 78 | 6 | 5 | Actual |
27044 | 327.00 | 2024-05-28 | 78 | 1 | 5 | Actual |
23316 | 77.36 | 2024-01-27 | 78 | 1 | 11 | Actual |
26240 | 306.00 | 2024-04-27 | 78 | 6 | 7 | Actual |
Generated 2025-05-28 17:01:39.948 UTC