[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 802 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
7619 | 220.00 | 2022-10-30 | 78 | 6 | 7 | Actual |
9195 | 290.00 | 2022-12-28 | 78 | 1 | 4 | Actual |
2417 | 46.00 | 2022-06-30 | 78 | 7 | 3 | Actual |
24050 | 85.00 | 2024-02-27 | 78 | 6 | 6 | Actual |
13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
5033 | 68.00 | 2022-08-30 | 78 | 2 | 6 | Actual |
24670 | 263.00 | 2024-03-29 | 78 | 6 | 3 | Actual |
2090 | 200.00 | 2022-05-30 | 78 | 1 | 8 | Budget |
39215 | 238.00 | 2025-03-30 | 78 | 6 | 12 | Actual |
4517 | 140.00 | 2022-08-30 | 78 | 1 | 3 | Actual |
1016 | 100.00 | 2022-04-29 | 78 | 2 | 8 | Budget |
29255 | 459.00 | 2024-07-29 | 78 | 1 | 4 | Actual |
31507 | 488.00 | 2024-09-28 | 78 | 1 | 4 | Actual |
25911 | 252.00 | 2024-04-28 | 78 | 1 | 5 | Actual |
9798 | 263.00 | 2022-12-28 | 78 | 1 | 7 | Actual |
29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
26530 | 18.84 | 2024-04-28 | 78 | 5 | 11 | Actual |
3723 | 200.00 | 2022-07-30 | 78 | 1 | 5 | Budget |
27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
22693 | 111.00 | 2024-01-28 | 78 | 7 | 3 | Actual |
12430 | 90.00 | 2023-03-30 | 78 | 6 | 3 | Budget |
38063 | 245.44 | 2025-02-27 | 78 | 6 | 12 | Actual |
15497 | 426.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
25492 | 80.55 | 2024-03-29 | 78 | 6 | 11 | Actual |
18005 | 106.00 | 2023-08-30 | 78 | 6 | 6 | Actual |
2012 | 200.00 | 2022-05-30 | 78 | 6 | 7 | Budget |
23196 | 352.60 | 2024-01-28 | 78 | 1 | 8 | Actual |
11631 | 218.00 | 2023-02-27 | 78 | 6 | 5 | Actual |
12102 | 200.00 | 2023-02-27 | 78 | 6 | 7 | Budget |
26503 | 58.21 | 2024-04-28 | 78 | 4 | 11 | Actual |
2660 | 200.00 | 2022-06-30 | 78 | 6 | 5 | Budget |
17596 | 285.00 | 2023-08-30 | 78 | 6 | 3 | Actual |
2883 | 116.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
11961 | 100.00 | 2023-02-27 | 78 | 6 | 6 | Budget |
5968 | 200.00 | 2022-09-29 | 78 | 1 | 5 | Budget |
3068 | 274.00 | 2022-06-30 | 78 | 1 | 7 | Actual |
16621 | 124.00 | 2023-07-30 | 78 | 7 | 3 | Actual |
6299 | 80.00 | 2022-09-29 | 78 | 5 | 6 | Budget |
16268 | 48.63 | 2023-06-30 | 78 | 3 | 11 | Actual |
9334 | 204.00 | 2022-12-28 | 78 | 1 | 5 | Actual |
37910 | 25.23 | 2025-02-27 | 78 | 5 | 11 | Actual |
23316 | 77.36 | 2024-01-28 | 78 | 1 | 11 | Actual |
4844 | 229.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
23818 | 191.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
8496 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
38980 | 92.25 | 2025-03-30 | 78 | 2 | 11 | Actual |
21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
37623 | 325.00 | 2025-02-27 | 78 | 6 | 7 | Actual |
17561 | 424.00 | 2023-08-30 | 78 | 1 | 3 | Actual |
31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
1620 | 100.00 | 2022-05-30 | 78 | 1 | 6 | Budget |
34878 | 118.00 | 2024-12-28 | 78 | 7 | 3 | Actual |
34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
11054 | 200.00 | 2023-01-28 | 78 | 1 | 8 | Budget |
6953 | 278.00 | 2022-10-30 | 78 | 1 | 4 | Actual |
969 | 325.33 | 2022-04-29 | 78 | 1 | 8 | Actual |
27982 | 428.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
6205 | 168.00 | 2022-09-29 | 78 | 3 | 6 | Actual |
31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
27453 | 348.06 | 2024-05-29 | 78 | 2 | 8 | Actual |
21536 | 12.46 | 2023-11-30 | 78 | 1 | 12 | Actual |
36269 | 46.00 | 2025-01-28 | 78 | 2 | 6 | Actual |
593 | 200.00 | 2022-04-29 | 78 | 3 | 6 | Budget |
14610 | 63.00 | 2023-05-30 | 78 | 7 | 3 | Actual |
13626 | 213.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
5640 | 140.00 | 2022-09-29 | 78 | 1 | 3 | Actual |
26300 | 570.79 | 2024-04-28 | 78 | 1 | 8 | Actual |
36560 | 257.15 | 2025-01-28 | 78 | 2 | 8 | Actual |
6438 | 200.00 | 2022-09-29 | 78 | 1 | 7 | Budget |
38121 | 148.62 | 2025-02-27 | 78 | 1 | 13 | Actual |
27627 | 122.04 | 2024-05-29 | 78 | 4 | 11 | Actual |
28960 | 193.32 | 2024-06-29 | 78 | 6 | 12 | Actual |
35557 | 110.34 | 2024-12-28 | 78 | 3 | 11 | Actual |
17973 | 46.00 | 2023-08-30 | 78 | 5 | 6 | Actual |
33671 | 263.00 | 2024-11-29 | 78 | 6 | 3 | Actual |
6767 | 172.00 | 2022-10-30 | 78 | 1 | 3 | Actual |
21243 | 231.39 | 2023-11-30 | 78 | 2 | 8 | Actual |
37392 | 139.00 | 2025-02-27 | 78 | 1 | 6 | Actual |
2739 | 127.00 | 2022-06-30 | 78 | 1 | 6 | Actual |
19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
4577 | 90.00 | 2022-08-30 | 78 | 6 | 3 | Budget |
19221 | 198.05 | 2023-09-29 | 78 | 6 | 8 | Actual |
10731 | 100.00 | 2023-01-28 | 78 | 4 | 6 | Budget |
37299 | 349.00 | 2025-02-27 | 78 | 1 | 5 | Actual |
15532 | 252.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
27275 | 118.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
12557 | 280.00 | 2023-03-30 | 78 | 1 | 4 | Budget |
13815 | 116.00 | 2023-04-29 | 78 | 1 | 6 | Actual |
5703 | 97.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
11710 | 100.00 | 2023-02-27 | 78 | 1 | 6 | Budget |
2338 | 92.00 | 2022-06-30 | 78 | 6 | 3 | Actual |
8744 | 195.00 | 2022-11-30 | 78 | 6 | 7 | Actual |
21157 | 213.00 | 2023-11-30 | 78 | 6 | 7 | Actual |
39273 | 160.90 | 2025-03-30 | 78 | 1 | 13 | Actual |
12618 | 214.00 | 2023-03-30 | 78 | 6 | 4 | Actual |
33547 | 190.73 | 2024-10-29 | 78 | 2 | 13 | Actual |
32631 | 503.00 | 2024-10-29 | 78 | 1 | 4 | Actual |
34080 | 110.00 | 2024-11-29 | 78 | 6 | 6 | Actual |
38682 | 132.00 | 2025-03-30 | 78 | 6 | 6 | Actual |
33342 | 146.51 | 2024-10-29 | 78 | 6 | 11 | Actual |
35444 | 316.24 | 2024-12-28 | 78 | 6 | 8 | Actual |
36970 | 206.52 | 2025-01-28 | 78 | 1 | 13 | Actual |
35972 | 258.00 | 2025-01-28 | 78 | 6 | 3 | Actual |
20362 | 29.48 | 2023-10-30 | 78 | 3 | 11 | Actual |
34458 | 46.50 | 2024-11-29 | 78 | 5 | 11 | Actual |
32957 | 136.00 | 2024-10-29 | 78 | 6 | 6 | Actual |
38542 | 136.00 | 2025-03-30 | 78 | 1 | 6 | Actual |
4843 | 200.00 | 2022-08-30 | 78 | 1 | 5 | Budget |
24882 | 177.00 | 2024-03-29 | 78 | 6 | 5 | Actual |
497 | 147.00 | 2022-04-29 | 78 | 1 | 6 | Actual |
28725 | 66.72 | 2024-06-29 | 78 | 2 | 11 | Actual |
Generated 2025-05-29 07:42:32.088 UTC