[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 830 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28519 | 289.00 | 2024-06-28 | 78 | 6 | 7 | Actual |
4191 | 200.00 | 2022-07-29 | 78 | 1 | 7 | Budget |
21536 | 12.46 | 2023-11-29 | 78 | 1 | 12 | Actual |
640 | 100.00 | 2022-04-28 | 78 | 4 | 6 | Budget |
17354 | 27.36 | 2023-07-29 | 78 | 5 | 11 | Actual |
26061 | 104.00 | 2024-04-27 | 78 | 3 | 6 | Actual |
28898 | 162.46 | 2024-06-28 | 78 | 1 | 12 | Actual |
4379 | 217.75 | 2022-07-29 | 78 | 2 | 8 | Actual |
17273 | 37.99 | 2023-07-29 | 78 | 2 | 11 | Actual |
8543 | 60.00 | 2022-11-29 | 78 | 5 | 6 | Budget |
38236 | 424.00 | 2025-03-29 | 78 | 1 | 3 | Actual |
27627 | 122.04 | 2024-05-28 | 78 | 4 | 11 | Actual |
33849 | 318.00 | 2024-11-28 | 78 | 1 | 5 | Actual |
11569 | 200.00 | 2023-02-26 | 78 | 1 | 5 | Budget |
24940 | 96.00 | 2024-03-28 | 78 | 1 | 6 | Actual |
19479 | 6.08 | 2023-09-28 | 78 | 1 | 12 | Actual |
5313 | 207.00 | 2022-08-29 | 78 | 1 | 7 | Actual |
7422 | 60.00 | 2022-10-29 | 78 | 5 | 6 | Budget |
3582 | 280.00 | 2022-07-29 | 78 | 1 | 4 | Budget |
34377 | 60.33 | 2024-11-28 | 78 | 2 | 11 | Actual |
10449 | 200.00 | 2023-01-27 | 78 | 1 | 5 | Budget |
5453 | 200.00 | 2022-08-29 | 78 | 1 | 8 | Budget |
31774 | 93.00 | 2024-09-27 | 78 | 4 | 6 | Actual |
888 | 200.00 | 2022-04-28 | 78 | 6 | 7 | Budget |
15710 | 176.00 | 2023-06-29 | 78 | 1 | 5 | Actual |
5888 | 200.00 | 2022-09-28 | 78 | 6 | 4 | Budget |
12619 | 200.00 | 2023-03-29 | 78 | 6 | 4 | Budget |
37392 | 139.00 | 2025-02-26 | 78 | 1 | 6 | Actual |
33014 | 443.00 | 2024-10-28 | 78 | 1 | 7 | Actual |
8073 | 280.00 | 2022-11-29 | 78 | 1 | 4 | Budget |
24882 | 177.00 | 2024-03-28 | 78 | 6 | 5 | Actual |
2989 | 100.00 | 2022-06-29 | 78 | 6 | 6 | Budget |
33883 | 308.00 | 2024-11-28 | 78 | 6 | 5 | Actual |
35382 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
27275 | 118.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
9798 | 263.00 | 2022-12-27 | 78 | 1 | 7 | Actual |
30764 | 394.00 | 2024-08-28 | 78 | 1 | 7 | Actual |
33579 | 288.98 | 2024-10-28 | 78 | 6 | 13 | Actual |
25080 | 111.00 | 2024-03-28 | 78 | 6 | 6 | Actual |
23911 | 125.00 | 2024-02-26 | 78 | 1 | 6 | Actual |
13311 | 200.00 | 2023-03-29 | 78 | 1 | 8 | Budget |
27332 | 426.00 | 2024-05-28 | 78 | 1 | 7 | Actual |
20216 | 229.87 | 2023-10-29 | 78 | 2 | 8 | Actual |
17596 | 285.00 | 2023-08-29 | 78 | 6 | 3 | Actual |
37241 | 330.00 | 2025-02-26 | 78 | 6 | 4 | Actual |
22636 | 254.00 | 2024-01-27 | 78 | 6 | 3 | Actual |
11854 | 105.00 | 2023-02-26 | 78 | 4 | 6 | Actual |
6438 | 200.00 | 2022-09-28 | 78 | 1 | 7 | Budget |
8602 | 100.00 | 2022-11-29 | 78 | 6 | 6 | Budget |
12556 | 282.00 | 2023-03-29 | 78 | 1 | 4 | Actual |
23605 | 406.00 | 2024-02-26 | 78 | 1 | 3 | Actual |
32817 | 153.00 | 2024-10-28 | 78 | 1 | 6 | Actual |
21569 | 16.72 | 2023-11-29 | 78 | 6 | 12 | Actual |
10976 | 212.00 | 2023-01-27 | 78 | 6 | 7 | Actual |
34492 | 186.93 | 2024-11-28 | 78 | 6 | 11 | Actual |
27688 | 146.51 | 2024-05-28 | 78 | 6 | 11 | Actual |
2200 | 100.00 | 2022-05-29 | 78 | 6 | 8 | Budget |
87 | 100.00 | 2022-04-28 | 78 | 6 | 3 | Budget |
26328 | 281.39 | 2024-04-27 | 78 | 2 | 8 | Actual |
29673 | 314.00 | 2024-07-28 | 78 | 6 | 7 | Actual |
18508 | 18.84 | 2023-08-29 | 78 | 6 | 12 | Actual |
2883 | 116.00 | 2022-06-29 | 78 | 4 | 6 | Actual |
38894 | 305.63 | 2025-03-29 | 78 | 6 | 8 | Actual |
17715 | 157.00 | 2023-08-29 | 78 | 6 | 4 | Actual |
27 | 153.00 | 2022-04-28 | 78 | 1 | 3 | Actual |
27425 | 537.45 | 2024-05-28 | 78 | 1 | 8 | Actual |
8682 | 214.00 | 2022-11-29 | 78 | 1 | 7 | Actual |
19840 | 161.00 | 2023-10-29 | 78 | 6 | 5 | Actual |
15532 | 252.00 | 2023-06-29 | 78 | 6 | 3 | Actual |
5968 | 200.00 | 2022-09-28 | 78 | 1 | 5 | Budget |
27600 | 147.57 | 2024-05-28 | 78 | 3 | 11 | Actual |
11711 | 142.00 | 2023-02-26 | 78 | 1 | 6 | Actual |
9567 | 168.00 | 2022-12-27 | 78 | 3 | 6 | Actual |
8211 | 200.00 | 2022-11-29 | 78 | 1 | 5 | Budget |
30474 | 321.00 | 2024-08-28 | 78 | 1 | 5 | Actual |
38179 | 308.28 | 2025-02-26 | 78 | 6 | 13 | Actual |
21478 | 64.59 | 2023-11-29 | 78 | 6 | 11 | Actual |
20130 | 203.00 | 2023-10-29 | 78 | 6 | 7 | Actual |
30509 | 266.00 | 2024-08-28 | 78 | 6 | 5 | Actual |
10915 | 200.00 | 2023-01-27 | 78 | 1 | 7 | Budget |
21335 | 76.29 | 2023-11-29 | 78 | 1 | 11 | Actual |
20335 | 34.80 | 2023-10-29 | 78 | 2 | 11 | Actual |
36269 | 46.00 | 2025-01-27 | 78 | 2 | 6 | Actual |
17245 | 83.74 | 2023-07-29 | 78 | 1 | 11 | Actual |
12228 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
26832 | 387.00 | 2024-05-28 | 78 | 1 | 3 | Actual |
30594 | 68.00 | 2024-08-28 | 78 | 2 | 6 | Actual |
35821 | 117.04 | 2024-12-27 | 78 | 1 | 13 | Actual |
5829 | 280.00 | 2022-09-28 | 78 | 1 | 4 | Budget |
8449 | 200.00 | 2022-11-29 | 78 | 3 | 6 | Budget |
36242 | 155.00 | 2025-01-27 | 78 | 1 | 6 | Actual |
18777 | 170.00 | 2023-09-28 | 78 | 1 | 5 | Actual |
39007 | 94.38 | 2025-03-29 | 78 | 3 | 11 | Actual |
27573 | 79.48 | 2024-05-28 | 78 | 2 | 11 | Actual |
19594 | 388.00 | 2023-10-29 | 78 | 1 | 3 | Actual |
28136 | 304.00 | 2024-06-28 | 78 | 6 | 4 | Actual |
Generated 2025-05-29 02:35:55.743 UTC