[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 751 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34080 | 110.00 | 2024-03-09 | 78 | 6 | 6 | Actual |
3860 | 100.00 | 2021-11-07 | 78 | 1 | 6 | Budget |
18600 | 238.00 | 2023-01-07 | 78 | 6 | 3 | Actual |
38542 | 136.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
747 | 100.00 | 2021-08-07 | 78 | 6 | 6 | Budget |
36029 | 87.00 | 2024-05-08 | 78 | 7 | 3 | Actual |
29018 | 160.90 | 2023-10-08 | 78 | 1 | 13 | Actual |
22721 | 228.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
6438 | 200.00 | 2022-01-07 | 78 | 1 | 7 | Budget |
34578 | 57.14 | 2024-03-09 | 78 | 2 | 12 | Actual |
10586 | 140.00 | 2022-05-08 | 78 | 1 | 6 | Actual |
24519 | 11.40 | 2023-06-07 | 78 | 1 | 12 | Actual |
7620 | 200.00 | 2022-02-07 | 78 | 6 | 7 | Budget |
17388 | 93.31 | 2022-11-07 | 78 | 6 | 11 | Actual |
26087 | 67.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
5703 | 97.00 | 2022-01-07 | 78 | 6 | 3 | Actual |
11490 | 200.00 | 2022-06-07 | 78 | 6 | 4 | Budget |
10263 | 40.00 | 2022-05-08 | 78 | 7 | 3 | Budget |
20870 | 203.00 | 2023-03-10 | 78 | 6 | 5 | Actual |
37589 | 412.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
20715 | 74.00 | 2023-03-10 | 78 | 7 | 3 | Actual |
25946 | 219.00 | 2023-08-07 | 78 | 6 | 5 | Actual |
7747 | 100.00 | 2022-02-07 | 78 | 2 | 8 | Budget |
4843 | 200.00 | 2021-12-08 | 78 | 1 | 5 | Budget |
15261 | 24.16 | 2022-09-07 | 78 | 2 | 11 | Actual |
11302 | 90.00 | 2022-06-07 | 78 | 6 | 3 | Budget |
12556 | 282.00 | 2022-07-08 | 78 | 1 | 4 | Actual |
2601 | 200.00 | 2021-10-08 | 78 | 1 | 5 | Budget |
23911 | 125.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
17125 | 388.97 | 2022-11-07 | 78 | 1 | 8 | Actual |
34670 | 199.50 | 2024-03-09 | 78 | 1 | 13 | Actual |
34431 | 115.65 | 2024-03-09 | 78 | 4 | 11 | Actual |
21009 | 92.00 | 2023-03-10 | 78 | 4 | 6 | Actual |
16241 | 15.65 | 2022-10-08 | 78 | 2 | 11 | Actual |
28314 | 43.00 | 2023-10-08 | 78 | 2 | 6 | Actual |
12509 | 60.00 | 2022-07-08 | 78 | 7 | 3 | Actual |
35289 | 412.00 | 2024-04-07 | 78 | 1 | 7 | Actual |
3583 | 288.00 | 2021-11-07 | 78 | 1 | 4 | Actual |
8401 | 80.00 | 2022-03-10 | 78 | 2 | 6 | Budget |
8497 | 100.00 | 2022-03-10 | 78 | 4 | 6 | Budget |
1718 | 164.00 | 2021-09-07 | 78 | 3 | 6 | Actual |
16472 | 12.46 | 2022-10-08 | 78 | 6 | 12 | Actual |
641 | 104.00 | 2021-08-07 | 78 | 4 | 6 | Actual |
25350 | 102.89 | 2023-07-08 | 78 | 1 | 11 | Actual |
416 | 200.00 | 2021-08-07 | 78 | 6 | 5 | Budget |
8212 | 216.00 | 2022-03-10 | 78 | 1 | 5 | Actual |
17446 | 8.21 | 2022-11-07 | 78 | 1 | 12 | Actual |
5234 | 100.00 | 2021-12-08 | 78 | 6 | 6 | Budget |
30977 | 190.12 | 2023-12-08 | 78 | 1 | 11 | Actual |
21837 | 219.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
34612 | 231.61 | 2024-03-09 | 78 | 6 | 12 | Actual |
28484 | 454.00 | 2023-10-08 | 78 | 1 | 7 | Actual |
9392 | 200.00 | 2022-04-07 | 78 | 6 | 5 | Budget |
29759 | 270.78 | 2023-11-07 | 78 | 2 | 8 | Actual |
10635 | 62.00 | 2022-05-08 | 78 | 2 | 6 | Actual |
39061 | 24.16 | 2024-07-08 | 78 | 5 | 11 | Actual |
28074 | 110.00 | 2023-10-08 | 78 | 7 | 3 | Actual |
8681 | 280.00 | 2022-03-10 | 78 | 1 | 7 | Budget |
1952 | 232.00 | 2021-09-07 | 78 | 1 | 7 | Actual |
23548 | 15.65 | 2023-05-08 | 78 | 6 | 12 | Actual |
7807 | 100.00 | 2022-02-07 | 78 | 6 | 8 | Budget |
9009 | 145.00 | 2022-04-07 | 78 | 1 | 3 | Actual |
22636 | 254.00 | 2023-05-08 | 78 | 6 | 3 | Actual |
2278 | 200.00 | 2021-10-08 | 78 | 1 | 3 | Budget |
12697 | 244.00 | 2022-07-08 | 78 | 1 | 5 | Actual |
14259 | 26.29 | 2022-08-07 | 78 | 2 | 11 | Actual |
8072 | 309.00 | 2022-03-10 | 78 | 1 | 4 | Actual |
15233 | 98.63 | 2022-09-07 | 78 | 1 | 11 | Actual |
25911 | 252.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
12181 | 308.66 | 2022-06-07 | 78 | 1 | 8 | Actual |
3067 | 280.00 | 2021-10-08 | 78 | 1 | 7 | Budget |
17866 | 125.00 | 2022-12-08 | 78 | 1 | 6 | Actual |
7946 | 100.00 | 2022-03-10 | 78 | 6 | 3 | Budget |
3861 | 153.00 | 2021-11-07 | 78 | 1 | 6 | Actual |
37801 | 170.98 | 2024-06-07 | 78 | 1 | 11 | Actual |
19361 | 51.82 | 2023-01-07 | 78 | 4 | 11 | Actual |
28605 | 279.87 | 2023-10-08 | 78 | 2 | 8 | Actual |
14519 | 358.00 | 2022-09-07 | 78 | 1 | 3 | Actual |
15407 | 10.33 | 2022-09-07 | 78 | 1 | 12 | Actual |
12698 | 200.00 | 2022-07-08 | 78 | 1 | 5 | Budget |
4005 | 116.00 | 2021-11-07 | 78 | 4 | 6 | Actual |
26061 | 104.00 | 2023-08-07 | 78 | 3 | 6 | Actual |
24199 | 364.72 | 2023-06-07 | 78 | 1 | 8 | Actual |
2012 | 200.00 | 2021-09-07 | 78 | 6 | 7 | Budget |
21444 | 17.78 | 2023-03-10 | 78 | 5 | 11 | Actual |
10310 | 280.00 | 2022-05-08 | 78 | 1 | 4 | Budget |
7947 | 107.00 | 2022-03-10 | 78 | 6 | 3 | Actual |
33428 | 43.31 | 2024-02-07 | 78 | 2 | 12 | Actual |
24882 | 177.00 | 2023-07-08 | 78 | 6 | 5 | Actual |
23605 | 406.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
16035 | 265.00 | 2022-10-08 | 78 | 6 | 7 | Actual |
17596 | 285.00 | 2022-12-08 | 78 | 6 | 3 | Actual |
33996 | 168.00 | 2024-03-09 | 78 | 3 | 6 | Actual |
8543 | 60.00 | 2022-03-10 | 78 | 5 | 6 | Budget |
5033 | 68.00 | 2021-12-08 | 78 | 2 | 6 | Actual |
37086 | 435.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
9471 | 159.00 | 2022-04-07 | 78 | 1 | 6 | Actual |
3257 | 152.60 | 2021-10-08 | 78 | 2 | 8 | Actual |
16414 | 12.46 | 2022-10-08 | 78 | 1 | 12 | Actual |
9068 | 100.00 | 2022-04-07 | 78 | 6 | 3 | Budget |
28229 | 302.00 | 2023-10-08 | 78 | 6 | 5 | Actual |
3457 | 90.00 | 2021-11-07 | 78 | 6 | 3 | Budget |
10125 | 200.00 | 2022-05-08 | 78 | 1 | 3 | Budget |
30919 | 345.03 | 2023-12-08 | 78 | 6 | 8 | Actual |
35972 | 258.00 | 2024-05-08 | 78 | 6 | 3 | Actual |
30204 | 197.75 | 2023-11-07 | 78 | 6 | 13 | Actual |
16942 | 57.00 | 2022-11-07 | 78 | 5 | 6 | Actual |
3315 | 193.51 | 2021-10-08 | 78 | 6 | 8 | Actual |
29731 | 525.33 | 2023-11-07 | 78 | 1 | 8 | Actual |
13420 | 100.00 | 2022-07-08 | 78 | 6 | 8 | Budget |
7887 | 141.00 | 2022-03-10 | 78 | 1 | 3 | Actual |
24995 | 127.00 | 2023-07-08 | 78 | 3 | 6 | Actual |
29348 | 315.00 | 2023-11-07 | 78 | 1 | 5 | Actual |
28806 | 45.44 | 2023-10-08 | 78 | 5 | 11 | Actual |
8133 | 200.00 | 2022-03-10 | 78 | 6 | 4 | Budget |
969 | 325.33 | 2021-08-07 | 78 | 1 | 8 | Actual |
38063 | 245.44 | 2024-06-07 | 78 | 6 | 12 | Actual |
38682 | 132.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
23398 | 65.65 | 2023-05-08 | 78 | 4 | 11 | Actual |
2738 | 100.00 | 2021-10-08 | 78 | 1 | 6 | Budget |
27600 | 147.57 | 2023-09-07 | 78 | 3 | 11 | Actual |
25080 | 111.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
28136 | 304.00 | 2023-10-08 | 78 | 6 | 4 | Actual |
23640 | 229.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
Generated 2024-09-06 19:59:38.845 UTC