[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 861 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38649 | 85.00 | 2025-03-30 | 78 | 5 | 6 | Actual |
37829 | 44.38 | 2025-02-27 | 78 | 2 | 11 | Actual |
10124 | 144.00 | 2023-01-28 | 78 | 1 | 3 | Actual |
19279 | 98.63 | 2023-09-29 | 78 | 1 | 11 | Actual |
15349 | 91.19 | 2023-05-30 | 78 | 6 | 11 | Actual |
39153 | 155.02 | 2025-03-30 | 78 | 1 | 12 | Actual |
31005 | 59.27 | 2024-08-29 | 78 | 2 | 11 | Actual |
13231 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Actual |
11491 | 208.00 | 2023-02-27 | 78 | 6 | 4 | Actual |
23605 | 406.00 | 2024-02-27 | 78 | 1 | 3 | Actual |
22544 | 19.91 | 2023-12-28 | 78 | 6 | 12 | Actual |
11490 | 200.00 | 2023-02-27 | 78 | 6 | 4 | Budget |
6626 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
8132 | 199.00 | 2022-11-30 | 78 | 6 | 4 | Actual |
27367 | 330.00 | 2024-05-29 | 78 | 6 | 7 | Actual |
31542 | 286.00 | 2024-09-28 | 78 | 6 | 4 | Actual |
8822 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
4703 | 303.00 | 2022-08-30 | 78 | 1 | 4 | Actual |
8871 | 172.30 | 2022-11-30 | 78 | 2 | 8 | Actual |
3860 | 100.00 | 2022-07-30 | 78 | 1 | 6 | Budget |
2738 | 100.00 | 2022-06-30 | 78 | 1 | 6 | Budget |
19628 | 278.00 | 2023-10-30 | 78 | 6 | 3 | Actual |
4765 | 200.00 | 2022-08-30 | 78 | 6 | 4 | Budget |
36269 | 46.00 | 2025-01-28 | 78 | 2 | 6 | Actual |
20005 | 54.00 | 2023-10-30 | 78 | 5 | 6 | Actual |
24346 | 37.99 | 2024-02-27 | 78 | 2 | 11 | Actual |
5829 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
5374 | 165.00 | 2022-08-30 | 78 | 6 | 7 | Actual |
8212 | 216.00 | 2022-11-30 | 78 | 1 | 5 | Actual |
12619 | 200.00 | 2023-03-30 | 78 | 6 | 4 | Budget |
14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
10836 | 100.00 | 2023-01-28 | 78 | 6 | 6 | Budget |
29290 | 279.00 | 2024-07-29 | 78 | 6 | 4 | Actual |
2338 | 92.00 | 2022-06-30 | 78 | 6 | 3 | Actual |
32844 | 43.00 | 2024-10-29 | 78 | 2 | 6 | Actual |
26742 | 269.68 | 2024-04-28 | 78 | 2 | 13 | Actual |
4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
8274 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
5828 | 316.00 | 2022-09-29 | 78 | 1 | 4 | Actual |
32010 | 298.06 | 2024-09-28 | 78 | 2 | 8 | Actual |
9146 | 36.00 | 2022-12-28 | 78 | 7 | 3 | Actual |
36652 | 225.23 | 2025-01-28 | 78 | 1 | 11 | Actual |
7375 | 100.00 | 2022-10-30 | 78 | 4 | 6 | Budget |
22420 | 67.78 | 2023-12-28 | 78 | 4 | 11 | Actual |
6688 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
9333 | 200.00 | 2022-12-28 | 78 | 1 | 5 | Budget |
19979 | 81.00 | 2023-10-30 | 78 | 4 | 6 | Actual |
4051 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
5235 | 128.00 | 2022-08-30 | 78 | 6 | 6 | Actual |
27425 | 537.45 | 2024-05-29 | 78 | 1 | 8 | Actual |
13232 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
27865 | 111.78 | 2024-05-29 | 78 | 1 | 13 | Actual |
23911 | 125.00 | 2024-02-27 | 78 | 1 | 6 | Actual |
15233 | 98.63 | 2023-05-30 | 78 | 1 | 11 | Actual |
31982 | 551.09 | 2024-09-28 | 78 | 1 | 8 | Actual |
39273 | 160.90 | 2025-03-30 | 78 | 1 | 13 | Actual |
10976 | 212.00 | 2023-01-28 | 78 | 6 | 7 | Actual |
1620 | 100.00 | 2022-05-30 | 78 | 1 | 6 | Budget |
30145 | 90.73 | 2024-07-29 | 78 | 1 | 13 | Actual |
19479 | 6.08 | 2023-09-29 | 78 | 1 | 12 | Actual |
28484 | 454.00 | 2024-06-29 | 78 | 1 | 7 | Actual |
7230 | 157.00 | 2022-10-30 | 78 | 1 | 6 | Actual |
1341 | 277.00 | 2022-05-30 | 78 | 1 | 4 | Actual |
11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
34550 | 140.12 | 2024-11-29 | 78 | 1 | 12 | Actual |
26986 | 285.00 | 2024-05-29 | 78 | 6 | 4 | Actual |
11960 | 117.00 | 2023-02-27 | 78 | 6 | 6 | Actual |
2786 | 50.00 | 2022-06-30 | 78 | 2 | 6 | Budget |
30648 | 89.00 | 2024-08-29 | 78 | 4 | 6 | Actual |
32184 | 127.36 | 2024-09-28 | 78 | 4 | 11 | Actual |
37241 | 330.00 | 2025-02-27 | 78 | 6 | 4 | Actual |
17921 | 136.00 | 2023-08-30 | 78 | 3 | 6 | Actual |
8929 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
26715 | 103.01 | 2024-04-28 | 78 | 1 | 13 | Actual |
17504 | 18.84 | 2023-07-30 | 78 | 6 | 12 | Actual |
34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
28229 | 302.00 | 2024-06-29 | 78 | 6 | 5 | Actual |
3583 | 288.00 | 2022-07-30 | 78 | 1 | 4 | Actual |
29759 | 270.78 | 2024-07-29 | 78 | 2 | 8 | Actual |
13955 | 102.00 | 2023-04-29 | 78 | 6 | 6 | Actual |
12936 | 164.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
28194 | 305.00 | 2024-06-29 | 78 | 1 | 5 | Actual |
36970 | 206.52 | 2025-01-28 | 78 | 1 | 13 | Actual |
10975 | 200.00 | 2023-01-28 | 78 | 6 | 7 | Budget |
9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
35557 | 110.34 | 2024-12-28 | 78 | 3 | 11 | Actual |
17327 | 68.85 | 2023-07-30 | 78 | 4 | 11 | Actual |
17947 | 69.00 | 2023-08-30 | 78 | 4 | 6 | Actual |
3257 | 152.60 | 2022-06-30 | 78 | 2 | 8 | Actual |
22636 | 254.00 | 2024-01-28 | 78 | 6 | 3 | Actual |
28342 | 166.00 | 2024-06-29 | 78 | 3 | 6 | Actual |
32454 | 183.71 | 2024-09-28 | 78 | 6 | 13 | Actual |
24373 | 47.57 | 2024-02-27 | 78 | 3 | 11 | Actual |
32157 | 115.65 | 2024-09-28 | 78 | 3 | 11 | Actual |
30594 | 68.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
30172 | 225.82 | 2024-07-29 | 78 | 2 | 13 | Actual |
Generated 2025-05-29 19:54:46.559 UTC