[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 724 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14137 | 172.30 | 2023-04-28 | 78 | 2 | 8 | Actual |
15349 | 91.19 | 2023-05-29 | 78 | 6 | 11 | Actual |
29581 | 127.00 | 2024-07-28 | 78 | 6 | 6 | Actual |
23516 | 12.46 | 2024-01-27 | 78 | 1 | 12 | Actual |
30707 | 109.00 | 2024-08-28 | 78 | 6 | 6 | Actual |
9008 | 100.00 | 2022-12-27 | 78 | 1 | 3 | Budget |
9857 | 200.00 | 2022-12-27 | 78 | 6 | 7 | Budget |
10684 | 159.00 | 2023-01-27 | 78 | 3 | 6 | Actual |
5889 | 163.00 | 2022-09-28 | 78 | 6 | 4 | Actual |
11710 | 100.00 | 2023-02-26 | 78 | 1 | 6 | Budget |
22366 | 46.50 | 2023-12-27 | 78 | 2 | 11 | Actual |
22338 | 94.38 | 2023-12-27 | 78 | 1 | 11 | Actual |
8929 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
1292 | 40.00 | 2022-05-29 | 78 | 7 | 3 | Budget |
16564 | 258.00 | 2023-07-29 | 78 | 6 | 3 | Actual |
19805 | 208.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
24199 | 364.72 | 2024-02-26 | 78 | 1 | 8 | Actual |
6253 | 129.00 | 2022-09-28 | 78 | 4 | 6 | Actual |
19334 | 28.42 | 2023-09-28 | 78 | 3 | 11 | Actual |
9568 | 200.00 | 2022-12-27 | 78 | 3 | 6 | Budget |
1075 | 163.21 | 2022-04-28 | 78 | 6 | 8 | Actual |
11242 | 200.00 | 2023-02-26 | 78 | 1 | 3 | Budget |
36970 | 206.52 | 2025-01-27 | 78 | 1 | 13 | Actual |
2200 | 100.00 | 2022-05-29 | 78 | 6 | 8 | Budget |
4985 | 131.00 | 2022-08-29 | 78 | 1 | 6 | Actual |
26657 | 17.78 | 2024-04-27 | 78 | 6 | 12 | Actual |
6108 | 125.00 | 2022-09-28 | 78 | 1 | 6 | Actual |
36323 | 109.00 | 2025-01-27 | 78 | 4 | 6 | Actual |
5780 | 54.00 | 2022-09-28 | 78 | 7 | 3 | Actual |
4984 | 100.00 | 2022-08-29 | 78 | 1 | 6 | Budget |
15407 | 10.33 | 2023-05-29 | 78 | 1 | 12 | Actual |
24107 | 307.00 | 2024-02-26 | 78 | 1 | 7 | Actual |
25137 | 326.00 | 2024-03-28 | 78 | 1 | 7 | Actual |
34431 | 115.65 | 2024-11-28 | 78 | 4 | 11 | Actual |
26623 | 17.78 | 2024-04-27 | 78 | 1 | 12 | Actual |
8681 | 280.00 | 2022-11-29 | 78 | 1 | 7 | Budget |
31179 | 60.33 | 2024-08-28 | 78 | 2 | 12 | Actual |
33048 | 334.00 | 2024-10-28 | 78 | 6 | 7 | Actual |
16356 | 56.08 | 2023-06-29 | 78 | 6 | 11 | Actual |
38271 | 251.00 | 2025-03-29 | 78 | 6 | 3 | Actual |
15943 | 91.00 | 2023-06-29 | 78 | 6 | 6 | Actual |
13504 | 389.00 | 2023-04-28 | 78 | 1 | 3 | Actual |
3535 | 53.00 | 2022-07-29 | 78 | 7 | 3 | Actual |
12289 | 166.24 | 2023-02-26 | 78 | 6 | 8 | Actual |
29793 | 299.57 | 2024-07-28 | 78 | 6 | 8 | Actual |
20778 | 171.00 | 2023-11-29 | 78 | 6 | 4 | Actual |
28605 | 279.87 | 2024-06-28 | 78 | 2 | 8 | Actual |
8743 | 200.00 | 2022-11-29 | 78 | 6 | 7 | Budget |
14259 | 26.29 | 2023-04-28 | 78 | 2 | 11 | Actual |
86 | 113.00 | 2022-04-28 | 78 | 6 | 3 | Actual |
13311 | 200.00 | 2023-03-29 | 78 | 1 | 8 | Budget |
13842 | 37.00 | 2023-04-28 | 78 | 2 | 6 | Actual |
17653 | 57.00 | 2023-08-29 | 78 | 7 | 3 | Actual |
26033 | 27.00 | 2024-04-27 | 78 | 2 | 6 | Actual |
27600 | 147.57 | 2024-05-28 | 78 | 3 | 11 | Actual |
5828 | 316.00 | 2022-09-28 | 78 | 1 | 4 | Actual |
19979 | 81.00 | 2023-10-29 | 78 | 4 | 6 | Actual |
24578 | 14.59 | 2024-02-26 | 78 | 6 | 12 | Actual |
23938 | 25.00 | 2024-02-26 | 78 | 2 | 6 | Actual |
12760 | 158.00 | 2023-03-29 | 78 | 6 | 5 | Actual |
746 | 126.00 | 2022-04-28 | 78 | 6 | 6 | Actual |
27135 | 127.00 | 2024-05-28 | 78 | 1 | 6 | Actual |
13029 | 80.00 | 2023-03-29 | 78 | 5 | 6 | Budget |
1765 | 120.00 | 2022-05-29 | 78 | 4 | 6 | Actual |
34048 | 78.00 | 2024-11-28 | 78 | 5 | 6 | Actual |
32957 | 136.00 | 2024-10-28 | 78 | 6 | 6 | Actual |
2012 | 200.00 | 2022-05-29 | 78 | 6 | 7 | Budget |
39095 | 166.72 | 2025-03-29 | 78 | 6 | 11 | Actual |
1480 | 255.00 | 2022-05-29 | 78 | 1 | 5 | Actual |
640 | 100.00 | 2022-04-28 | 78 | 4 | 6 | Budget |
6205 | 168.00 | 2022-09-28 | 78 | 3 | 6 | Actual |
11960 | 117.00 | 2023-02-26 | 78 | 6 | 6 | Actual |
9146 | 36.00 | 2022-12-27 | 78 | 7 | 3 | Actual |
11711 | 142.00 | 2023-02-26 | 78 | 1 | 6 | Actual |
29227 | 119.00 | 2024-07-28 | 78 | 7 | 3 | Actual |
39061 | 24.16 | 2025-03-29 | 78 | 5 | 11 | Actual |
7230 | 157.00 | 2022-10-29 | 78 | 1 | 6 | Actual |
27982 | 428.00 | 2024-06-28 | 78 | 1 | 3 | Actual |
21444 | 17.78 | 2023-11-29 | 78 | 5 | 11 | Actual |
3457 | 90.00 | 2022-07-29 | 78 | 6 | 3 | Budget |
12556 | 282.00 | 2023-03-29 | 78 | 1 | 4 | Actual |
2882 | 100.00 | 2022-06-29 | 78 | 4 | 6 | Budget |
38860 | 231.39 | 2025-03-29 | 78 | 2 | 8 | Actual |
7559 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Actual |
34878 | 118.00 | 2024-12-27 | 78 | 7 | 3 | Actual |
4252 | 200.00 | 2022-07-29 | 78 | 6 | 7 | Budget |
27688 | 146.51 | 2024-05-28 | 78 | 6 | 11 | Actual |
31151 | 162.46 | 2024-08-28 | 78 | 1 | 12 | Actual |
4702 | 280.00 | 2022-08-29 | 78 | 1 | 4 | Budget |
14878 | 123.00 | 2023-05-29 | 78 | 3 | 6 | Actual |
34550 | 140.12 | 2024-11-28 | 78 | 1 | 12 | Actual |
37943 | 152.89 | 2025-02-26 | 78 | 6 | 11 | Actual |
30296 | 274.00 | 2024-08-28 | 78 | 6 | 3 | Actual |
10837 | 131.00 | 2023-01-27 | 78 | 6 | 6 | Actual |
37532 | 132.00 | 2025-02-26 | 78 | 6 | 6 | Actual |
19840 | 161.00 | 2023-10-29 | 78 | 6 | 5 | Actual |
15055 | 264.00 | 2023-05-29 | 78 | 6 | 7 | Actual |
34137 | 439.00 | 2024-11-28 | 78 | 1 | 7 | Actual |
1718 | 164.00 | 2022-05-29 | 78 | 3 | 6 | Actual |
24519 | 11.40 | 2024-02-26 | 78 | 1 | 12 | Actual |
35410 | 273.81 | 2024-12-27 | 78 | 2 | 8 | Actual |
38774 | 292.00 | 2025-03-29 | 78 | 6 | 7 | Actual |
7012 | 192.00 | 2022-10-29 | 78 | 6 | 4 | Actual |
23138 | 277.00 | 2024-01-27 | 78 | 6 | 7 | Actual |
6578 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
887 | 179.00 | 2022-04-28 | 78 | 6 | 7 | Actual |
37121 | 302.00 | 2025-02-26 | 78 | 6 | 3 | Actual |
16621 | 124.00 | 2023-07-29 | 78 | 7 | 3 | Actual |
356 | 210.00 | 2022-04-28 | 78 | 1 | 5 | Actual |
27162 | 60.00 | 2024-05-28 | 78 | 2 | 6 | Actual |
8822 | 200.00 | 2022-11-29 | 78 | 1 | 8 | Budget |
17596 | 285.00 | 2023-08-29 | 78 | 6 | 3 | Actual |
13755 | 151.00 | 2023-04-28 | 78 | 6 | 5 | Actual |
22280 | 196.54 | 2023-12-27 | 78 | 6 | 8 | Actual |
39215 | 238.00 | 2025-03-29 | 78 | 6 | 12 | Actual |
25350 | 102.89 | 2024-03-28 | 78 | 1 | 11 | Actual |
11961 | 100.00 | 2023-02-26 | 78 | 6 | 6 | Budget |
2660 | 200.00 | 2022-06-29 | 78 | 6 | 5 | Budget |
26113 | 53.00 | 2024-04-27 | 78 | 5 | 6 | Actual |
9254 | 200.00 | 2022-12-27 | 78 | 6 | 4 | Budget |
28639 | 272.30 | 2024-06-28 | 78 | 6 | 8 | Actual |
30416 | 344.00 | 2024-08-28 | 78 | 6 | 4 | Actual |
18216 | 252.60 | 2023-08-29 | 78 | 6 | 8 | Actual |
7278 | 79.00 | 2022-10-29 | 78 | 2 | 6 | Actual |
21929 | 96.00 | 2023-12-27 | 78 | 1 | 6 | Actual |
38597 | 163.00 | 2025-03-29 | 78 | 3 | 6 | Actual |
17473 | 8.21 | 2023-07-29 | 78 | 2 | 12 | Actual |
26742 | 269.68 | 2024-04-27 | 78 | 2 | 13 | Actual |
Generated 2025-05-29 02:19:47.340 UTC