[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 764 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5314 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
26832 | 387.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
16862 | 36.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
4843 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
31748 | 160.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
544 | 50.00 | 2022-05-02 | 78 | 2 | 6 | Budget |
8024 | 42.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
37447 | 155.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
1016 | 100.00 | 2022-05-02 | 78 | 2 | 8 | Budget |
5453 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
34080 | 110.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
11855 | 100.00 | 2023-03-02 | 78 | 4 | 6 | Budget |
14231 | 84.80 | 2023-05-02 | 78 | 1 | 11 | Actual |
25021 | 75.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
4655 | 54.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
25292 | 223.81 | 2024-04-01 | 78 | 6 | 8 | Actual |
19805 | 208.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
20836 | 201.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
29496 | 163.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
17947 | 69.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
32130 | 101.82 | 2024-10-01 | 78 | 2 | 11 | Actual |
6500 | 202.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
16213 | 99.70 | 2023-07-03 | 78 | 1 | 11 | Actual |
20983 | 132.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
5780 | 54.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
22848 | 170.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
15233 | 98.63 | 2023-06-02 | 78 | 1 | 11 | Actual |
9798 | 263.00 | 2022-12-31 | 78 | 1 | 7 | Actual |
14259 | 26.29 | 2023-05-02 | 78 | 2 | 11 | Actual |
35938 | 395.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
8401 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
4251 | 194.00 | 2022-08-02 | 78 | 6 | 7 | Actual |
22219 | 357.15 | 2023-12-31 | 78 | 1 | 8 | Actual |
5640 | 140.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
28806 | 45.44 | 2024-07-02 | 78 | 5 | 11 | Actual |
16414 | 12.46 | 2023-07-03 | 78 | 1 | 12 | Actual |
35972 | 258.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
22280 | 196.54 | 2023-12-31 | 78 | 6 | 8 | Actual |
10730 | 131.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
5889 | 163.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
37743 | 335.94 | 2025-03-02 | 78 | 6 | 8 | Actual |
39095 | 166.72 | 2025-04-02 | 78 | 6 | 11 | Actual |
4844 | 229.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
10975 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
35763 | 245.44 | 2024-12-31 | 78 | 6 | 12 | Actual |
13955 | 102.00 | 2023-05-02 | 78 | 6 | 6 | Actual |
86 | 113.00 | 2022-05-02 | 78 | 6 | 3 | Actual |
16564 | 258.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
19594 | 388.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
1401 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
6253 | 129.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
6826 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
9614 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
6627 | 172.30 | 2022-10-02 | 78 | 2 | 8 | Actual |
4437 | 198.05 | 2022-08-02 | 78 | 6 | 8 | Actual |
28314 | 43.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
4379 | 217.75 | 2022-08-02 | 78 | 2 | 8 | Actual |
28605 | 279.87 | 2024-07-02 | 78 | 2 | 8 | Actual |
35410 | 273.81 | 2024-12-31 | 78 | 2 | 8 | Actual |
13420 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
7151 | 188.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
17893 | 42.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
20870 | 203.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
23196 | 352.60 | 2024-01-31 | 78 | 1 | 8 | Actual |
1872 | 107.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
8822 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
2522 | 172.00 | 2022-07-03 | 78 | 6 | 4 | Actual |
3067 | 280.00 | 2022-07-03 | 78 | 1 | 7 | Budget |
12556 | 282.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
33671 | 263.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
20508 | 10.33 | 2023-11-02 | 78 | 1 | 12 | Actual |
31890 | 436.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
26564 | 65.65 | 2024-05-01 | 78 | 6 | 11 | Actual |
31213 | 226.30 | 2024-09-01 | 78 | 6 | 12 | Actual |
15261 | 24.16 | 2023-06-02 | 78 | 2 | 11 | Actual |
4764 | 212.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
32666 | 323.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
31800 | 78.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
11807 | 200.00 | 2023-03-02 | 78 | 3 | 6 | Budget |
10450 | 214.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
19628 | 278.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
23992 | 90.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
36297 | 168.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
30204 | 197.75 | 2024-08-01 | 78 | 6 | 13 | Actual |
24519 | 11.40 | 2024-03-01 | 78 | 1 | 12 | Actual |
8353 | 165.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
35147 | 151.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
593 | 200.00 | 2022-05-02 | 78 | 3 | 6 | Budget |
11164 | 185.93 | 2023-01-31 | 78 | 6 | 8 | Actual |
166 | 40.00 | 2022-05-02 | 78 | 7 | 3 | Budget |
3723 | 200.00 | 2022-08-02 | 78 | 1 | 5 | Budget |
1293 | 29.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
28960 | 193.32 | 2024-07-02 | 78 | 6 | 12 | Actual |
36349 | 83.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
8497 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
9857 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
32010 | 298.06 | 2024-10-01 | 78 | 2 | 8 | Actual |
887 | 179.00 | 2022-05-02 | 78 | 6 | 7 | Actual |
30674 | 71.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
27865 | 111.78 | 2024-06-01 | 78 | 1 | 13 | Actual |
17273 | 37.99 | 2023-08-02 | 78 | 2 | 11 | Actual |
4051 | 80.00 | 2022-08-02 | 78 | 5 | 6 | Budget |
2882 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
15497 | 426.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
18417 | 61.40 | 2023-09-02 | 78 | 6 | 11 | Actual |
10124 | 144.00 | 2023-01-31 | 78 | 1 | 3 | Actual |
5032 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
9333 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
9984 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
29135 | 398.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
7886 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
24995 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
10508 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
10634 | 60.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
37299 | 349.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
37334 | 299.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
11428 | 280.00 | 2023-03-02 | 78 | 1 | 4 | Budget |
12039 | 218.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
23258 | 198.05 | 2024-01-31 | 78 | 6 | 8 | Actual |
10683 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
37473 | 108.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
30053 | 48.63 | 2024-08-01 | 78 | 2 | 12 | Actual |
10976 | 212.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
29548 | 70.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
33048 | 334.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
24346 | 37.99 | 2024-03-01 | 78 | 2 | 11 | Actual |
13169 | 210.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
Generated 2025-06-01 10:22:32.151 UTC