[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 85 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29170 | 267.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
34377 | 60.33 | 2024-11-29 | 78 | 2 | 11 | Actual |
8212 | 216.00 | 2022-11-30 | 78 | 1 | 5 | Actual |
19361 | 51.82 | 2023-09-29 | 78 | 4 | 11 | Actual |
12759 | 200.00 | 2023-03-30 | 78 | 6 | 5 | Budget |
27332 | 426.00 | 2024-05-29 | 78 | 1 | 7 | Actual |
3781 | 227.00 | 2022-07-30 | 78 | 6 | 5 | Actual |
1717 | 200.00 | 2022-05-30 | 78 | 3 | 6 | Budget |
26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
24967 | 29.00 | 2024-03-29 | 78 | 2 | 6 | Actual |
13310 | 354.12 | 2023-03-30 | 78 | 1 | 8 | Actual |
5968 | 200.00 | 2022-09-29 | 78 | 1 | 5 | Budget |
38484 | 314.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
5703 | 97.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
37086 | 435.00 | 2025-02-27 | 78 | 1 | 3 | Actual |
4702 | 280.00 | 2022-08-30 | 78 | 1 | 4 | Budget |
36149 | 353.00 | 2025-01-28 | 78 | 1 | 5 | Actual |
10184 | 90.00 | 2023-01-28 | 78 | 6 | 3 | Budget |
25851 | 219.00 | 2024-04-28 | 78 | 6 | 4 | Actual |
25550 | 10.33 | 2024-03-29 | 78 | 1 | 12 | Actual |
746 | 126.00 | 2022-04-29 | 78 | 6 | 6 | Actual |
23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
13626 | 213.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
3316 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
18600 | 238.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
2416 | 40.00 | 2022-06-30 | 78 | 7 | 3 | Budget |
20188 | 395.03 | 2023-10-30 | 78 | 1 | 8 | Actual |
12229 | 129.87 | 2023-02-27 | 78 | 2 | 8 | Actual |
12289 | 166.24 | 2023-02-27 | 78 | 6 | 8 | Actual |
30172 | 225.82 | 2024-07-29 | 78 | 2 | 13 | Actual |
10125 | 200.00 | 2023-01-28 | 78 | 1 | 3 | Budget |
17327 | 68.85 | 2023-07-30 | 78 | 4 | 11 | Actual |
20743 | 247.00 | 2023-11-30 | 78 | 1 | 4 | Actual |
22069 | 102.00 | 2023-12-28 | 78 | 6 | 6 | Actual |
3457 | 90.00 | 2022-07-30 | 78 | 6 | 3 | Budget |
27654 | 66.72 | 2024-05-29 | 78 | 5 | 11 | Actual |
11631 | 218.00 | 2023-02-27 | 78 | 6 | 5 | Actual |
1340 | 280.00 | 2022-05-30 | 78 | 1 | 4 | Budget |
36970 | 206.52 | 2025-01-28 | 78 | 1 | 13 | Actual |
9254 | 200.00 | 2022-12-28 | 78 | 6 | 4 | Budget |
9858 | 166.00 | 2022-12-28 | 78 | 6 | 7 | Actual |
17808 | 197.00 | 2023-08-30 | 78 | 6 | 5 | Actual |
31800 | 78.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
37589 | 412.00 | 2025-02-27 | 78 | 1 | 7 | Actual |
9147 | 40.00 | 2022-12-28 | 78 | 7 | 3 | Budget |
13029 | 80.00 | 2023-03-30 | 78 | 5 | 6 | Budget |
20535 | 7.14 | 2023-10-30 | 78 | 2 | 12 | Actual |
9797 | 280.00 | 2022-12-28 | 78 | 1 | 7 | Budget |
25080 | 111.00 | 2024-03-29 | 78 | 6 | 6 | Actual |
10683 | 200.00 | 2023-01-28 | 78 | 3 | 6 | Budget |
20983 | 132.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
19925 | 46.00 | 2023-10-30 | 78 | 2 | 6 | Actual |
32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
37709 | 340.48 | 2025-02-27 | 78 | 2 | 8 | Actual |
22721 | 228.00 | 2024-01-28 | 78 | 1 | 4 | Actual |
3068 | 274.00 | 2022-06-30 | 78 | 1 | 7 | Actual |
38391 | 284.00 | 2025-03-30 | 78 | 6 | 4 | Actual |
13755 | 151.00 | 2023-04-29 | 78 | 6 | 5 | Actual |
355 | 200.00 | 2022-04-29 | 78 | 1 | 5 | Budget |
10263 | 40.00 | 2023-01-28 | 78 | 7 | 3 | Budget |
7375 | 100.00 | 2022-10-30 | 78 | 4 | 6 | Budget |
11054 | 200.00 | 2023-01-28 | 78 | 1 | 8 | Budget |
33342 | 146.51 | 2024-10-29 | 78 | 6 | 11 | Actual |
8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
19221 | 198.05 | 2023-09-29 | 78 | 6 | 8 | Actual |
8024 | 42.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
12101 | 177.00 | 2023-02-27 | 78 | 6 | 7 | Actual |
13232 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
31479 | 107.00 | 2024-09-28 | 78 | 7 | 3 | Actual |
30416 | 344.00 | 2024-08-29 | 78 | 6 | 4 | Actual |
20335 | 34.80 | 2023-10-30 | 78 | 2 | 11 | Actual |
5888 | 200.00 | 2022-09-29 | 78 | 6 | 4 | Budget |
19066 | 295.00 | 2023-09-29 | 78 | 1 | 7 | Actual |
35444 | 316.24 | 2024-12-28 | 78 | 6 | 8 | Actual |
9068 | 100.00 | 2022-12-28 | 78 | 6 | 3 | Budget |
14553 | 285.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
4843 | 200.00 | 2022-08-30 | 78 | 1 | 5 | Budget |
9009 | 145.00 | 2022-12-28 | 78 | 1 | 3 | Actual |
5967 | 227.00 | 2022-09-29 | 78 | 1 | 5 | Actual |
3583 | 288.00 | 2022-07-30 | 78 | 1 | 4 | Actual |
34258 | 328.36 | 2024-11-29 | 78 | 2 | 8 | Actual |
14231 | 84.80 | 2023-04-29 | 78 | 1 | 11 | Actual |
14014 | 252.00 | 2023-04-29 | 78 | 1 | 7 | Actual |
1541 | 162.00 | 2022-05-30 | 78 | 6 | 5 | Actual |
7887 | 141.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
9069 | 105.00 | 2022-12-28 | 78 | 6 | 3 | Actual |
18097 | 202.00 | 2023-08-30 | 78 | 6 | 7 | Actual |
4052 | 72.00 | 2022-07-30 | 78 | 5 | 6 | Actual |
8744 | 195.00 | 2022-11-30 | 78 | 6 | 7 | Actual |
38952 | 193.32 | 2025-03-30 | 78 | 1 | 11 | Actual |
13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
2278 | 200.00 | 2022-06-30 | 78 | 1 | 3 | Budget |
10836 | 100.00 | 2023-01-28 | 78 | 6 | 6 | Budget |
35410 | 273.81 | 2024-12-28 | 78 | 2 | 8 | Actual |
18274 | 80.55 | 2023-08-30 | 78 | 1 | 11 | Actual |
13598 | 115.00 | 2023-04-29 | 78 | 7 | 3 | Actual |
19421 | 84.80 | 2023-09-29 | 78 | 6 | 11 | Actual |
416 | 200.00 | 2022-04-29 | 78 | 6 | 5 | Budget |
29255 | 459.00 | 2024-07-29 | 78 | 1 | 4 | Actual |
35763 | 245.44 | 2024-12-28 | 78 | 6 | 12 | Actual |
6905 | 40.00 | 2022-10-30 | 78 | 7 | 3 | Budget |
18719 | 158.00 | 2023-09-29 | 78 | 6 | 4 | Actual |
28194 | 305.00 | 2024-06-29 | 78 | 1 | 5 | Actual |
18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
4576 | 91.00 | 2022-08-30 | 78 | 6 | 3 | Actual |
24847 | 175.00 | 2024-03-29 | 78 | 1 | 5 | Actual |
544 | 50.00 | 2022-04-29 | 78 | 2 | 6 | Budget |
31179 | 60.33 | 2024-08-29 | 78 | 2 | 12 | Actual |
9334 | 204.00 | 2022-12-28 | 78 | 1 | 5 | Actual |
7481 | 100.00 | 2022-10-30 | 78 | 6 | 6 | Budget |
9194 | 280.00 | 2022-12-28 | 78 | 1 | 4 | Budget |
23316 | 77.36 | 2024-01-28 | 78 | 1 | 11 | Actual |
37178 | 109.00 | 2025-02-27 | 78 | 7 | 3 | Actual |
2339 | 100.00 | 2022-06-30 | 78 | 6 | 3 | Budget |
35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
24427 | 22.04 | 2024-02-27 | 78 | 5 | 11 | Actual |
35881 | 204.76 | 2024-12-28 | 78 | 6 | 13 | Actual |
27044 | 327.00 | 2024-05-29 | 78 | 1 | 5 | Actual |
10310 | 280.00 | 2023-01-28 | 78 | 1 | 4 | Budget |
19334 | 28.42 | 2023-09-29 | 78 | 3 | 11 | Actual |
15884 | 78.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
1156 | 200.00 | 2022-05-30 | 78 | 1 | 3 | Budget |
6767 | 172.00 | 2022-10-30 | 78 | 1 | 3 | Actual |
14519 | 358.00 | 2023-05-30 | 78 | 1 | 3 | Actual |
4051 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
15440 | 18.84 | 2023-05-30 | 78 | 6 | 12 | Actual |
26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
25911 | 252.00 | 2024-04-28 | 78 | 1 | 5 | Actual |
23938 | 25.00 | 2024-02-27 | 78 | 2 | 6 | Actual |
37856 | 140.12 | 2025-02-27 | 78 | 3 | 11 | Actual |
86 | 113.00 | 2022-04-29 | 78 | 6 | 3 | Actual |
4905 | 200.00 | 2022-08-30 | 78 | 6 | 5 | Budget |
12430 | 90.00 | 2023-03-30 | 78 | 6 | 3 | Budget |
30087 | 203.95 | 2024-07-29 | 78 | 6 | 12 | Actual |
24318 | 74.16 | 2024-02-27 | 78 | 1 | 11 | Actual |
39095 | 166.72 | 2025-03-30 | 78 | 6 | 11 | Actual |
12839 | 135.00 | 2023-03-30 | 78 | 1 | 6 | Actual |
32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
13030 | 94.00 | 2023-03-30 | 78 | 5 | 6 | Actual |
8273 | 178.00 | 2022-11-30 | 78 | 6 | 5 | Actual |
3315 | 193.51 | 2022-06-30 | 78 | 6 | 8 | Actual |
23103 | 264.00 | 2024-01-28 | 78 | 1 | 7 | Actual |
1669 | 65.00 | 2022-05-30 | 78 | 2 | 6 | Actual |
6904 | 44.00 | 2022-10-30 | 78 | 7 | 3 | Actual |
26240 | 306.00 | 2024-04-28 | 78 | 6 | 7 | Actual |
3909 | 80.00 | 2022-07-30 | 78 | 2 | 6 | Actual |
1401 | 200.00 | 2022-05-30 | 78 | 6 | 4 | Budget |
19628 | 278.00 | 2023-10-30 | 78 | 6 | 3 | Actual |
38121 | 148.62 | 2025-02-27 | 78 | 1 | 13 | Actual |
33579 | 288.98 | 2024-10-29 | 78 | 6 | 13 | Actual |
12935 | 200.00 | 2023-03-30 | 78 | 3 | 6 | Budget |
8543 | 60.00 | 2022-11-30 | 78 | 5 | 6 | Budget |
32421 | 266.17 | 2024-09-28 | 78 | 2 | 13 | Actual |
38328 | 82.00 | 2025-03-30 | 78 | 7 | 3 | Actual |
3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
15349 | 91.19 | 2023-05-30 | 78 | 6 | 11 | Actual |
10684 | 159.00 | 2023-01-28 | 78 | 3 | 6 | Actual |
13090 | 100.00 | 2023-03-30 | 78 | 6 | 6 | Budget |
2930 | 74.00 | 2022-06-30 | 78 | 5 | 6 | Actual |
25459 | 36.93 | 2024-03-29 | 78 | 5 | 11 | Actual |
25378 | 24.16 | 2024-03-29 | 78 | 2 | 11 | Actual |
31059 | 117.78 | 2024-08-29 | 78 | 4 | 11 | Actual |
28102 | 503.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
7480 | 105.00 | 2022-10-30 | 78 | 6 | 6 | Actual |
7013 | 200.00 | 2022-10-30 | 78 | 6 | 4 | Budget |
12887 | 60.00 | 2023-03-30 | 78 | 2 | 6 | Budget |
3394 | 200.00 | 2022-07-30 | 78 | 1 | 3 | Budget |
275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
4378 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
34022 | 104.00 | 2024-11-29 | 78 | 4 | 6 | Actual |
22010 | 90.00 | 2023-12-28 | 78 | 4 | 6 | Actual |
594 | 154.00 | 2022-04-29 | 78 | 3 | 6 | Actual |
35584 | 109.27 | 2024-12-28 | 78 | 4 | 11 | Actual |
19713 | 245.00 | 2023-10-30 | 78 | 1 | 4 | Actual |
36680 | 85.87 | 2025-01-28 | 78 | 2 | 11 | Actual |
8401 | 80.00 | 2022-11-30 | 78 | 2 | 6 | Budget |
24789 | 132.00 | 2024-03-29 | 78 | 6 | 4 | Actual |
27487 | 252.60 | 2024-05-29 | 78 | 6 | 8 | Actual |
14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
9857 | 200.00 | 2022-12-28 | 78 | 6 | 7 | Budget |
38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
30381 | 480.00 | 2024-08-29 | 78 | 1 | 4 | Actual |
29548 | 70.00 | 2024-07-29 | 78 | 5 | 6 | Actual |
32184 | 127.36 | 2024-09-28 | 78 | 4 | 11 | Actual |
32157 | 115.65 | 2024-09-28 | 78 | 3 | 11 | Actual |
31213 | 226.30 | 2024-08-29 | 78 | 6 | 12 | Actual |
4517 | 140.00 | 2022-08-30 | 78 | 1 | 3 | Actual |
29638 | 438.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
22636 | 254.00 | 2024-01-28 | 78 | 6 | 3 | Actual |
11855 | 100.00 | 2023-02-27 | 78 | 4 | 6 | Budget |
Generated 2025-05-29 05:12:20.802 UTC