[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 733 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26503 | 58.21 | 2024-04-28 | 78 | 4 | 11 | Actual |
37589 | 412.00 | 2025-02-27 | 78 | 1 | 7 | Actual |
15261 | 24.16 | 2023-05-30 | 78 | 2 | 11 | Actual |
12509 | 60.00 | 2023-03-30 | 78 | 7 | 3 | Actual |
16213 | 99.70 | 2023-06-30 | 78 | 1 | 11 | Actual |
15589 | 78.00 | 2023-06-30 | 78 | 7 | 3 | Actual |
4051 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
27627 | 122.04 | 2024-05-29 | 78 | 4 | 11 | Actual |
6953 | 278.00 | 2022-10-30 | 78 | 1 | 4 | Actual |
5452 | 381.39 | 2022-08-30 | 78 | 1 | 8 | Actual |
25550 | 10.33 | 2024-03-29 | 78 | 1 | 12 | Actual |
4765 | 200.00 | 2022-08-30 | 78 | 6 | 4 | Budget |
27367 | 330.00 | 2024-05-29 | 78 | 6 | 7 | Actual |
7620 | 200.00 | 2022-10-30 | 78 | 6 | 7 | Budget |
8073 | 280.00 | 2022-11-30 | 78 | 1 | 4 | Budget |
11102 | 100.00 | 2023-01-28 | 78 | 2 | 8 | Budget |
18183 | 172.30 | 2023-08-30 | 78 | 2 | 8 | Actual |
18005 | 106.00 | 2023-08-30 | 78 | 6 | 6 | Actual |
9615 | 93.00 | 2022-12-28 | 78 | 4 | 6 | Actual |
29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
33728 | 96.00 | 2024-11-29 | 78 | 7 | 3 | Actual |
31179 | 60.33 | 2024-08-29 | 78 | 2 | 12 | Actual |
14610 | 63.00 | 2023-05-30 | 78 | 7 | 3 | Actual |
2338 | 92.00 | 2022-06-30 | 78 | 6 | 3 | Actual |
3583 | 288.00 | 2022-07-30 | 78 | 1 | 4 | Actual |
35382 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
19421 | 84.80 | 2023-09-29 | 78 | 6 | 11 | Actual |
24427 | 22.04 | 2024-02-27 | 78 | 5 | 11 | Actual |
13090 | 100.00 | 2023-03-30 | 78 | 6 | 6 | Budget |
18155 | 354.12 | 2023-08-30 | 78 | 1 | 8 | Actual |
30296 | 274.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
27216 | 116.00 | 2024-05-29 | 78 | 4 | 6 | Actual |
30648 | 89.00 | 2024-08-29 | 78 | 4 | 6 | Actual |
32844 | 43.00 | 2024-10-29 | 78 | 2 | 6 | Actual |
16564 | 258.00 | 2023-07-30 | 78 | 6 | 3 | Actual |
16035 | 265.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
12697 | 244.00 | 2023-03-30 | 78 | 1 | 5 | Actual |
39095 | 166.72 | 2025-03-30 | 78 | 6 | 11 | Actual |
37856 | 140.12 | 2025-02-27 | 78 | 3 | 11 | Actual |
24018 | 74.00 | 2024-02-27 | 78 | 5 | 6 | Actual |
11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
12760 | 158.00 | 2023-03-30 | 78 | 6 | 5 | Actual |
13358 | 182.90 | 2023-03-30 | 78 | 2 | 8 | Actual |
5081 | 200.00 | 2022-08-30 | 78 | 3 | 6 | Budget |
14765 | 154.00 | 2023-05-30 | 78 | 6 | 5 | Actual |
31635 | 306.00 | 2024-09-28 | 78 | 6 | 5 | Actual |
167 | 39.00 | 2022-04-29 | 78 | 7 | 3 | Actual |
18951 | 68.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
2339 | 100.00 | 2022-06-30 | 78 | 6 | 3 | Budget |
14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
10450 | 214.00 | 2023-01-28 | 78 | 1 | 5 | Actual |
32872 | 157.00 | 2024-10-29 | 78 | 3 | 6 | Actual |
6688 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
18417 | 61.40 | 2023-08-30 | 78 | 6 | 11 | Actual |
9518 | 80.00 | 2022-12-28 | 78 | 2 | 6 | Budget |
23013 | 76.00 | 2024-01-28 | 78 | 5 | 6 | Actual |
37121 | 302.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
10916 | 252.00 | 2023-01-28 | 78 | 1 | 7 | Actual |
35530 | 100.76 | 2024-12-28 | 78 | 2 | 11 | Actual |
36594 | 275.33 | 2025-01-28 | 78 | 6 | 8 | Actual |
17921 | 136.00 | 2023-08-30 | 78 | 3 | 6 | Actual |
22247 | 191.99 | 2023-12-28 | 78 | 2 | 8 | Actual |
4192 | 202.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
1668 | 50.00 | 2022-05-30 | 78 | 2 | 6 | Budget |
36761 | 65.65 | 2025-01-28 | 78 | 5 | 11 | Actual |
31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
36851 | 120.97 | 2025-01-28 | 78 | 1 | 12 | Actual |
1718 | 164.00 | 2022-05-30 | 78 | 3 | 6 | Actual |
10184 | 90.00 | 2023-01-28 | 78 | 6 | 3 | Budget |
10507 | 182.00 | 2023-01-28 | 78 | 6 | 5 | Actual |
1401 | 200.00 | 2022-05-30 | 78 | 6 | 4 | Budget |
5889 | 163.00 | 2022-09-29 | 78 | 6 | 4 | Actual |
12101 | 177.00 | 2023-02-27 | 78 | 6 | 7 | Actual |
23258 | 198.05 | 2024-01-28 | 78 | 6 | 8 | Actual |
38236 | 424.00 | 2025-03-30 | 78 | 1 | 3 | Actual |
2988 | 146.00 | 2022-06-30 | 78 | 6 | 6 | Actual |
1157 | 152.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
14553 | 285.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
21035 | 70.00 | 2023-11-30 | 78 | 5 | 6 | Actual |
30172 | 225.82 | 2024-07-29 | 78 | 2 | 13 | Actual |
33428 | 43.31 | 2024-10-29 | 78 | 2 | 12 | Actual |
34022 | 104.00 | 2024-11-29 | 78 | 4 | 6 | Actual |
13660 | 174.00 | 2023-04-29 | 78 | 6 | 4 | Actual |
36057 | 501.00 | 2025-01-28 | 78 | 1 | 4 | Actual |
19388 | 43.31 | 2023-09-29 | 78 | 5 | 11 | Actual |
22721 | 228.00 | 2024-01-28 | 78 | 1 | 4 | Actual |
9858 | 166.00 | 2022-12-28 | 78 | 6 | 7 | Actual |
13598 | 115.00 | 2023-04-29 | 78 | 7 | 3 | Actual |
10263 | 40.00 | 2023-01-28 | 78 | 7 | 3 | Budget |
2738 | 100.00 | 2022-06-30 | 78 | 1 | 6 | Budget |
31387 | 428.00 | 2024-09-28 | 78 | 1 | 3 | Actual |
1214 | 113.00 | 2022-05-30 | 78 | 6 | 3 | Actual |
10508 | 200.00 | 2023-01-28 | 78 | 6 | 5 | Budget |
20249 | 260.18 | 2023-10-30 | 78 | 6 | 8 | Actual |
16441 | 7.14 | 2023-06-30 | 78 | 2 | 12 | Actual |
887 | 179.00 | 2022-04-29 | 78 | 6 | 7 | Actual |
36474 | 338.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
29673 | 314.00 | 2024-07-29 | 78 | 6 | 7 | Actual |
25816 | 316.00 | 2024-04-28 | 78 | 1 | 4 | Actual |
38739 | 424.00 | 2025-03-30 | 78 | 1 | 7 | Actual |
37086 | 435.00 | 2025-02-27 | 78 | 1 | 3 | Actual |
32724 | 330.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
39333 | 259.15 | 2025-03-30 | 78 | 6 | 13 | Actual |
23046 | 105.00 | 2024-01-28 | 78 | 6 | 6 | Actual |
12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
26952 | 455.00 | 2024-05-29 | 78 | 1 | 4 | Actual |
1542 | 200.00 | 2022-05-30 | 78 | 6 | 5 | Budget |
30799 | 316.00 | 2024-08-29 | 78 | 6 | 7 | Actual |
9519 | 68.00 | 2022-12-28 | 78 | 2 | 6 | Actual |
30509 | 266.00 | 2024-08-29 | 78 | 6 | 5 | Actual |
32454 | 183.71 | 2024-09-28 | 78 | 6 | 13 | Actual |
Generated 2025-05-29 03:25:49.666 UTC