[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 924 > < TAKE 256 >
179 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9857 | 200.00 | 2022-12-27 | 78 | 6 | 7 | Budget |
34230 | 520.79 | 2024-11-28 | 78 | 1 | 8 | Actual |
14553 | 285.00 | 2023-05-29 | 78 | 6 | 3 | Actual |
18183 | 172.30 | 2023-08-29 | 78 | 2 | 8 | Actual |
29227 | 119.00 | 2024-07-28 | 78 | 7 | 3 | Actual |
20005 | 54.00 | 2023-10-29 | 78 | 5 | 6 | Actual |
27982 | 428.00 | 2024-06-28 | 78 | 1 | 3 | Actual |
22126 | 279.00 | 2023-12-27 | 78 | 1 | 7 | Actual |
25577 | 9.27 | 2024-03-28 | 78 | 2 | 12 | Actual |
11491 | 208.00 | 2023-02-26 | 78 | 6 | 4 | Actual |
15803 | 113.00 | 2023-06-29 | 78 | 1 | 6 | Actual |
7746 | 154.11 | 2022-10-29 | 78 | 2 | 8 | Actual |
21122 | 251.00 | 2023-11-29 | 78 | 1 | 7 | Actual |
35199 | 62.00 | 2024-12-27 | 78 | 5 | 6 | Actual |
16742 | 216.00 | 2023-07-29 | 78 | 1 | 5 | Actual |
34729 | 181.96 | 2024-11-28 | 78 | 6 | 13 | Actual |
7421 | 51.00 | 2022-10-29 | 78 | 5 | 6 | Actual |
22420 | 67.78 | 2023-12-27 | 78 | 4 | 11 | Actual |
27135 | 127.00 | 2024-05-28 | 78 | 1 | 6 | Actual |
26623 | 17.78 | 2024-04-27 | 78 | 1 | 12 | Actual |
34821 | 269.00 | 2024-12-27 | 78 | 6 | 3 | Actual |
9518 | 80.00 | 2022-12-27 | 78 | 2 | 6 | Budget |
26240 | 306.00 | 2024-04-27 | 78 | 6 | 7 | Actual |
15910 | 69.00 | 2023-06-29 | 78 | 5 | 6 | Actual |
6688 | 100.00 | 2022-09-28 | 78 | 6 | 8 | Budget |
18155 | 354.12 | 2023-08-29 | 78 | 1 | 8 | Actual |
11302 | 90.00 | 2023-02-26 | 78 | 6 | 3 | Budget |
16975 | 106.00 | 2023-07-29 | 78 | 6 | 6 | Actual |
11103 | 181.39 | 2023-01-27 | 78 | 2 | 8 | Actual |
23196 | 352.60 | 2024-01-27 | 78 | 1 | 8 | Actual |
37299 | 349.00 | 2025-02-26 | 78 | 1 | 5 | Actual |
28577 | 601.09 | 2024-06-28 | 78 | 1 | 8 | Actual |
31032 | 140.12 | 2024-08-28 | 78 | 3 | 11 | Actual |
29290 | 279.00 | 2024-07-28 | 78 | 6 | 4 | Actual |
11102 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
17866 | 125.00 | 2023-08-29 | 78 | 1 | 6 | Actual |
27600 | 147.57 | 2024-05-28 | 78 | 3 | 11 | Actual |
29468 | 48.00 | 2024-07-28 | 78 | 2 | 6 | Actual |
6627 | 172.30 | 2022-09-28 | 78 | 2 | 8 | Actual |
18977 | 52.00 | 2023-09-28 | 78 | 5 | 6 | Actual |
6905 | 40.00 | 2022-10-29 | 78 | 7 | 3 | Budget |
4654 | 50.00 | 2022-08-29 | 78 | 7 | 3 | Budget |
14171 | 208.66 | 2023-04-28 | 78 | 6 | 8 | Actual |
27275 | 118.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
35232 | 120.00 | 2024-12-27 | 78 | 6 | 6 | Actual |
7887 | 141.00 | 2022-11-29 | 78 | 1 | 3 | Actual |
16093 | 378.36 | 2023-06-29 | 78 | 1 | 8 | Actual |
29135 | 398.00 | 2024-07-28 | 78 | 1 | 3 | Actual |
24018 | 74.00 | 2024-02-26 | 78 | 5 | 6 | Actual |
3068 | 274.00 | 2022-06-29 | 78 | 1 | 7 | Actual |
21417 | 66.72 | 2023-11-29 | 78 | 4 | 11 | Actual |
888 | 200.00 | 2022-04-28 | 78 | 6 | 7 | Budget |
18719 | 158.00 | 2023-09-28 | 78 | 6 | 4 | Actual |
7278 | 79.00 | 2022-10-29 | 78 | 2 | 6 | Actual |
6500 | 202.00 | 2022-09-28 | 78 | 6 | 7 | Actual |
12430 | 90.00 | 2023-03-29 | 78 | 6 | 3 | Budget |
18417 | 61.40 | 2023-08-29 | 78 | 6 | 11 | Actual |
22010 | 90.00 | 2023-12-27 | 78 | 4 | 6 | Actual |
4252 | 200.00 | 2022-07-29 | 78 | 6 | 7 | Budget |
39095 | 166.72 | 2025-03-29 | 78 | 6 | 11 | Actual |
36349 | 83.00 | 2025-01-27 | 78 | 5 | 6 | Actual |
9615 | 93.00 | 2022-12-27 | 78 | 4 | 6 | Actual |
24318 | 74.16 | 2024-02-26 | 78 | 1 | 11 | Actual |
13091 | 122.00 | 2023-03-29 | 78 | 6 | 6 | Actual |
23992 | 90.00 | 2024-02-26 | 78 | 4 | 6 | Actual |
29548 | 70.00 | 2024-07-28 | 78 | 5 | 6 | Actual |
12229 | 129.87 | 2023-02-26 | 78 | 2 | 8 | Actual |
11854 | 105.00 | 2023-02-26 | 78 | 4 | 6 | Actual |
13029 | 80.00 | 2023-03-29 | 78 | 5 | 6 | Budget |
11429 | 294.00 | 2023-02-26 | 78 | 1 | 4 | Actual |
21478 | 64.59 | 2023-11-29 | 78 | 6 | 11 | Actual |
11490 | 200.00 | 2023-02-26 | 78 | 6 | 4 | Budget |
4438 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
17773 | 171.00 | 2023-08-29 | 78 | 1 | 5 | Actual |
5234 | 100.00 | 2022-08-29 | 78 | 6 | 6 | Budget |
3456 | 101.00 | 2022-07-29 | 78 | 6 | 3 | Actual |
27077 | 249.00 | 2024-05-28 | 78 | 6 | 5 | Actual |
10777 | 85.00 | 2023-01-27 | 78 | 5 | 6 | Actual |
20983 | 132.00 | 2023-11-29 | 78 | 3 | 6 | Actual |
3457 | 90.00 | 2022-07-29 | 78 | 6 | 3 | Budget |
4379 | 217.75 | 2022-07-29 | 78 | 2 | 8 | Actual |
26503 | 58.21 | 2024-04-27 | 78 | 4 | 11 | Actual |
11303 | 106.00 | 2023-02-26 | 78 | 6 | 3 | Actual |
12039 | 218.00 | 2023-02-26 | 78 | 1 | 7 | Actual |
13030 | 94.00 | 2023-03-29 | 78 | 5 | 6 | Actual |
3129 | 177.00 | 2022-06-29 | 78 | 6 | 7 | Actual |
28229 | 302.00 | 2024-06-28 | 78 | 6 | 5 | Actual |
19279 | 98.63 | 2023-09-28 | 78 | 1 | 11 | Actual |
19479 | 6.08 | 2023-09-28 | 78 | 1 | 12 | Actual |
8496 | 100.00 | 2022-11-29 | 78 | 4 | 6 | Actual |
31635 | 306.00 | 2024-09-27 | 78 | 6 | 5 | Actual |
30622 | 147.00 | 2024-08-28 | 78 | 3 | 6 | Actual |
17125 | 388.97 | 2023-07-29 | 78 | 1 | 8 | Actual |
12368 | 200.00 | 2023-03-29 | 78 | 1 | 3 | Budget |
20216 | 229.87 | 2023-10-29 | 78 | 2 | 8 | Actual |
17947 | 69.00 | 2023-08-29 | 78 | 4 | 6 | Actual |
31059 | 117.78 | 2024-08-28 | 78 | 4 | 11 | Actual |
26530 | 18.84 | 2024-04-27 | 78 | 5 | 11 | Actual |
32130 | 101.82 | 2024-09-27 | 78 | 2 | 11 | Actual |
5032 | 70.00 | 2022-08-29 | 78 | 2 | 6 | Budget |
11808 | 168.00 | 2023-02-26 | 78 | 3 | 6 | Actual |
8212 | 216.00 | 2022-11-29 | 78 | 1 | 5 | Actual |
22069 | 102.00 | 2023-12-27 | 78 | 6 | 6 | Actual |
9470 | 200.00 | 2022-12-27 | 78 | 1 | 6 | Budget |
20130 | 203.00 | 2023-10-29 | 78 | 6 | 7 | Actual |
3782 | 200.00 | 2022-07-29 | 78 | 6 | 5 | Budget |
16777 | 204.00 | 2023-07-29 | 78 | 6 | 5 | Actual |
21536 | 12.46 | 2023-11-29 | 78 | 1 | 12 | Actual |
7328 | 200.00 | 2022-10-29 | 78 | 3 | 6 | Budget |
16414 | 12.46 | 2023-06-29 | 78 | 1 | 12 | Actual |
21837 | 219.00 | 2023-12-27 | 78 | 1 | 5 | Actual |
1620 | 100.00 | 2022-05-29 | 78 | 1 | 6 | Budget |
24427 | 22.04 | 2024-02-26 | 78 | 5 | 11 | Actual |
36997 | 225.82 | 2025-01-27 | 78 | 2 | 13 | Actual |
747 | 100.00 | 2022-04-28 | 78 | 6 | 6 | Budget |
5641 | 200.00 | 2022-09-28 | 78 | 1 | 3 | Budget |
34878 | 118.00 | 2024-12-27 | 78 | 7 | 3 | Actual |
23425 | 28.42 | 2024-01-27 | 78 | 5 | 11 | Actual |
9392 | 200.00 | 2022-12-27 | 78 | 6 | 5 | Budget |
8744 | 195.00 | 2022-11-29 | 78 | 6 | 7 | Actual |
26061 | 104.00 | 2024-04-27 | 78 | 3 | 6 | Actual |
1952 | 232.00 | 2022-05-29 | 78 | 1 | 7 | Actual |
34906 | 474.00 | 2024-12-27 | 78 | 1 | 4 | Actual |
13232 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Budget |
10371 | 163.00 | 2023-01-27 | 78 | 6 | 4 | Actual |
1718 | 164.00 | 2022-05-29 | 78 | 3 | 6 | Actual |
28725 | 66.72 | 2024-06-28 | 78 | 2 | 11 | Actual |
1076 | 100.00 | 2022-04-28 | 78 | 6 | 8 | Budget |
33968 | 49.00 | 2024-11-28 | 78 | 2 | 6 | Actual |
35644 | 147.57 | 2024-12-27 | 78 | 6 | 11 | Actual |
30648 | 89.00 | 2024-08-28 | 78 | 4 | 6 | Actual |
32184 | 127.36 | 2024-09-27 | 78 | 4 | 11 | Actual |
16000 | 309.00 | 2023-06-29 | 78 | 1 | 7 | Actual |
26006 | 76.00 | 2024-04-27 | 78 | 1 | 6 | Actual |
34172 | 279.00 | 2024-11-28 | 78 | 6 | 7 | Actual |
31924 | 328.00 | 2024-09-27 | 78 | 6 | 7 | Actual |
24635 | 398.00 | 2024-03-28 | 78 | 1 | 3 | Actual |
38980 | 92.25 | 2025-03-29 | 78 | 2 | 11 | Actual |
4985 | 131.00 | 2022-08-29 | 78 | 1 | 6 | Actual |
14431 | 7.14 | 2023-04-28 | 78 | 2 | 12 | Actual |
18005 | 106.00 | 2023-08-29 | 78 | 6 | 6 | Actual |
969 | 325.33 | 2022-04-28 | 78 | 1 | 8 | Actual |
38391 | 284.00 | 2025-03-29 | 78 | 6 | 4 | Actual |
31422 | 266.00 | 2024-09-27 | 78 | 6 | 3 | Actual |
7152 | 200.00 | 2022-10-29 | 78 | 6 | 5 | Budget |
29383 | 294.00 | 2024-07-28 | 78 | 6 | 5 | Actual |
12886 | 55.00 | 2023-03-29 | 78 | 2 | 6 | Actual |
10370 | 200.00 | 2023-01-27 | 78 | 6 | 4 | Budget |
25816 | 316.00 | 2024-04-27 | 78 | 1 | 4 | Actual |
6252 | 100.00 | 2022-09-28 | 78 | 4 | 6 | Budget |
13755 | 151.00 | 2023-04-28 | 78 | 6 | 5 | Actual |
38739 | 424.00 | 2025-03-29 | 78 | 1 | 7 | Actual |
32898 | 106.00 | 2024-10-28 | 78 | 4 | 6 | Actual |
20836 | 201.00 | 2023-11-29 | 78 | 1 | 5 | Actual |
28926 | 44.38 | 2024-06-28 | 78 | 2 | 12 | Actual |
5313 | 207.00 | 2022-08-29 | 78 | 1 | 7 | Actual |
496 | 100.00 | 2022-04-28 | 78 | 1 | 6 | Budget |
38236 | 424.00 | 2025-03-29 | 78 | 1 | 3 | Actual |
5703 | 97.00 | 2022-09-28 | 78 | 6 | 3 | Actual |
31833 | 113.00 | 2024-09-27 | 78 | 6 | 6 | Actual |
24519 | 11.40 | 2024-02-26 | 78 | 1 | 12 | Actual |
37801 | 170.98 | 2025-02-26 | 78 | 1 | 11 | Actual |
37589 | 412.00 | 2025-02-26 | 78 | 1 | 7 | Actual |
887 | 179.00 | 2022-04-28 | 78 | 6 | 7 | Actual |
22721 | 228.00 | 2024-01-27 | 78 | 1 | 4 | Actual |
34458 | 46.50 | 2024-11-28 | 78 | 5 | 11 | Actual |
12698 | 200.00 | 2023-03-29 | 78 | 1 | 5 | Budget |
20307 | 102.89 | 2023-10-29 | 78 | 1 | 11 | Actual |
33462 | 216.72 | 2024-10-28 | 78 | 6 | 12 | Actual |
39273 | 160.90 | 2025-03-29 | 78 | 1 | 13 | Actual |
12289 | 166.24 | 2023-02-26 | 78 | 6 | 8 | Actual |
5081 | 200.00 | 2022-08-29 | 78 | 3 | 6 | Budget |
13660 | 174.00 | 2023-04-28 | 78 | 6 | 4 | Actual |
8132 | 199.00 | 2022-11-29 | 78 | 6 | 4 | Actual |
22453 | 96.51 | 2023-12-27 | 78 | 6 | 11 | Actual |
36707 | 111.40 | 2025-01-27 | 78 | 3 | 11 | Actual |
20508 | 10.33 | 2023-10-29 | 78 | 1 | 12 | Actual |
36793 | 127.36 | 2025-01-27 | 78 | 6 | 11 | Actual |
25405 | 43.31 | 2024-03-28 | 78 | 3 | 11 | Actual |
Generated 2025-05-29 02:19:04.548 UTC