[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 924 > < TAKE 256 >
179 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6253 | 129.00 | 2022-09-27 | 78 | 4 | 6 | Actual |
31330 | 199.50 | 2024-08-27 | 78 | 6 | 13 | Actual |
13539 | 289.00 | 2023-04-27 | 78 | 6 | 3 | Actual |
32924 | 62.00 | 2024-10-27 | 78 | 5 | 6 | Actual |
2138 | 100.00 | 2022-05-28 | 78 | 2 | 8 | Budget |
4252 | 200.00 | 2022-07-28 | 78 | 6 | 7 | Budget |
4005 | 116.00 | 2022-07-28 | 78 | 4 | 6 | Actual |
22393 | 58.21 | 2023-12-26 | 78 | 3 | 11 | Actual |
22933 | 32.00 | 2024-01-26 | 78 | 2 | 6 | Actual |
8352 | 200.00 | 2022-11-28 | 78 | 1 | 6 | Budget |
15745 | 184.00 | 2023-06-28 | 78 | 6 | 5 | Actual |
21626 | 362.00 | 2023-12-26 | 78 | 1 | 3 | Actual |
15141 | 181.39 | 2023-05-28 | 78 | 2 | 8 | Actual |
25609 | 12.46 | 2024-03-27 | 78 | 6 | 12 | Actual |
18302 | 27.36 | 2023-08-28 | 78 | 2 | 11 | Actual |
2339 | 100.00 | 2022-06-28 | 78 | 6 | 3 | Budget |
20870 | 203.00 | 2023-11-28 | 78 | 6 | 5 | Actual |
1718 | 164.00 | 2022-05-28 | 78 | 3 | 6 | Actual |
30474 | 321.00 | 2024-08-27 | 78 | 1 | 5 | Actual |
7807 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
9069 | 105.00 | 2022-12-26 | 78 | 6 | 3 | Actual |
5561 | 100.00 | 2022-08-28 | 78 | 6 | 8 | Budget |
37801 | 170.98 | 2025-02-25 | 78 | 1 | 11 | Actual |
13358 | 182.90 | 2023-03-28 | 78 | 2 | 8 | Actual |
5373 | 200.00 | 2022-08-28 | 78 | 6 | 7 | Budget |
12509 | 60.00 | 2023-03-28 | 78 | 7 | 3 | Actual |
3316 | 100.00 | 2022-06-28 | 78 | 6 | 8 | Budget |
15407 | 10.33 | 2023-05-28 | 78 | 1 | 12 | Actual |
1214 | 113.00 | 2022-05-28 | 78 | 6 | 3 | Actual |
3068 | 274.00 | 2022-06-28 | 78 | 1 | 7 | Actual |
14553 | 285.00 | 2023-05-28 | 78 | 6 | 3 | Actual |
21009 | 92.00 | 2023-11-28 | 78 | 4 | 6 | Actual |
26113 | 53.00 | 2024-04-26 | 78 | 5 | 6 | Actual |
19840 | 161.00 | 2023-10-28 | 78 | 6 | 5 | Actual |
34550 | 140.12 | 2024-11-27 | 78 | 1 | 12 | Actual |
11960 | 117.00 | 2023-02-25 | 78 | 6 | 6 | Actual |
19101 | 278.00 | 2023-09-27 | 78 | 6 | 7 | Actual |
32898 | 106.00 | 2024-10-27 | 78 | 4 | 6 | Actual |
12698 | 200.00 | 2023-03-28 | 78 | 1 | 5 | Budget |
11807 | 200.00 | 2023-02-25 | 78 | 3 | 6 | Budget |
3781 | 227.00 | 2022-07-28 | 78 | 6 | 5 | Actual |
14346 | 64.59 | 2023-04-27 | 78 | 6 | 11 | Actual |
12936 | 164.00 | 2023-03-28 | 78 | 3 | 6 | Actual |
20188 | 395.03 | 2023-10-28 | 78 | 1 | 8 | Actual |
14109 | 376.85 | 2023-04-27 | 78 | 1 | 8 | Actual |
18657 | 68.00 | 2023-09-27 | 78 | 7 | 3 | Actual |
25378 | 24.16 | 2024-03-27 | 78 | 2 | 11 | Actual |
28074 | 110.00 | 2024-06-27 | 78 | 7 | 3 | Actual |
20715 | 74.00 | 2023-11-28 | 78 | 7 | 3 | Actual |
355 | 200.00 | 2022-04-27 | 78 | 1 | 5 | Budget |
26530 | 18.84 | 2024-04-26 | 78 | 5 | 11 | Actual |
4844 | 229.00 | 2022-08-28 | 78 | 1 | 5 | Actual |
39181 | 84.80 | 2025-03-28 | 78 | 2 | 12 | Actual |
36734 | 103.95 | 2025-01-26 | 78 | 4 | 11 | Actual |
5781 | 50.00 | 2022-09-27 | 78 | 7 | 3 | Budget |
3908 | 70.00 | 2022-07-28 | 78 | 2 | 6 | Budget |
31982 | 551.09 | 2024-09-26 | 78 | 1 | 8 | Actual |
12760 | 158.00 | 2023-03-28 | 78 | 6 | 5 | Actual |
25694 | 376.00 | 2024-04-26 | 78 | 1 | 3 | Actual |
17921 | 136.00 | 2023-08-28 | 78 | 3 | 6 | Actual |
4576 | 91.00 | 2022-08-28 | 78 | 6 | 3 | Actual |
27162 | 60.00 | 2024-05-27 | 78 | 2 | 6 | Actual |
24519 | 11.40 | 2024-02-25 | 78 | 1 | 12 | Actual |
22544 | 19.91 | 2023-12-26 | 78 | 6 | 12 | Actual |
37121 | 302.00 | 2025-02-25 | 78 | 6 | 3 | Actual |
34729 | 181.96 | 2024-11-27 | 78 | 6 | 13 | Actual |
22961 | 128.00 | 2024-01-26 | 78 | 3 | 6 | Actual |
26503 | 58.21 | 2024-04-26 | 78 | 4 | 11 | Actual |
3067 | 280.00 | 2022-06-28 | 78 | 1 | 7 | Budget |
36793 | 127.36 | 2025-01-26 | 78 | 6 | 11 | Actual |
32102 | 186.93 | 2024-09-26 | 78 | 1 | 11 | Actual |
28577 | 601.09 | 2024-06-27 | 78 | 1 | 8 | Actual |
31479 | 107.00 | 2024-09-26 | 78 | 7 | 3 | Actual |
3394 | 200.00 | 2022-07-28 | 78 | 1 | 3 | Budget |
22366 | 46.50 | 2023-12-26 | 78 | 2 | 11 | Actual |
16035 | 265.00 | 2023-06-28 | 78 | 6 | 7 | Actual |
23966 | 127.00 | 2024-02-25 | 78 | 3 | 6 | Actual |
12557 | 280.00 | 2023-03-28 | 78 | 1 | 4 | Budget |
5500 | 100.00 | 2022-08-28 | 78 | 2 | 8 | Budget |
28725 | 66.72 | 2024-06-27 | 78 | 2 | 11 | Actual |
27453 | 348.06 | 2024-05-27 | 78 | 2 | 8 | Actual |
33106 | 535.94 | 2024-10-27 | 78 | 1 | 8 | Actual |
33849 | 318.00 | 2024-11-27 | 78 | 1 | 5 | Actual |
34821 | 269.00 | 2024-12-26 | 78 | 6 | 3 | Actual |
5082 | 149.00 | 2022-08-28 | 78 | 3 | 6 | Actual |
7887 | 141.00 | 2022-11-28 | 78 | 1 | 3 | Actual |
2660 | 200.00 | 2022-06-28 | 78 | 6 | 5 | Budget |
36057 | 501.00 | 2025-01-26 | 78 | 1 | 4 | Actual |
6579 | 343.51 | 2022-09-27 | 78 | 1 | 8 | Actual |
35173 | 92.00 | 2024-12-26 | 78 | 4 | 6 | Actual |
10508 | 200.00 | 2023-01-26 | 78 | 6 | 5 | Budget |
39273 | 160.90 | 2025-03-28 | 78 | 1 | 13 | Actual |
9147 | 40.00 | 2022-12-26 | 78 | 7 | 3 | Budget |
13169 | 210.00 | 2023-03-28 | 78 | 1 | 7 | Actual |
13090 | 100.00 | 2023-03-28 | 78 | 6 | 6 | Budget |
11570 | 226.00 | 2023-02-25 | 78 | 1 | 5 | Actual |
19898 | 104.00 | 2023-10-28 | 78 | 1 | 6 | Actual |
12982 | 100.00 | 2023-03-28 | 78 | 4 | 6 | Budget |
17300 | 46.50 | 2023-07-28 | 78 | 3 | 11 | Actual |
20535 | 7.14 | 2023-10-28 | 78 | 2 | 12 | Actual |
9470 | 200.00 | 2022-12-26 | 78 | 1 | 6 | Budget |
23548 | 15.65 | 2024-01-26 | 78 | 6 | 12 | Actual |
16890 | 129.00 | 2023-07-28 | 78 | 3 | 6 | Actual |
18383 | 15.65 | 2023-08-28 | 78 | 5 | 11 | Actual |
10683 | 200.00 | 2023-01-26 | 78 | 3 | 6 | Budget |
32157 | 115.65 | 2024-09-26 | 78 | 3 | 11 | Actual |
26449 | 53.95 | 2024-04-26 | 78 | 2 | 11 | Actual |
15349 | 91.19 | 2023-05-28 | 78 | 6 | 11 | Actual |
7620 | 200.00 | 2022-10-28 | 78 | 6 | 7 | Budget |
545 | 61.00 | 2022-04-27 | 78 | 2 | 6 | Actual |
37910 | 25.23 | 2025-02-25 | 78 | 5 | 11 | Actual |
35444 | 316.24 | 2024-12-26 | 78 | 6 | 8 | Actual |
34492 | 186.93 | 2024-11-27 | 78 | 6 | 11 | Actual |
24141 | 232.00 | 2024-02-25 | 78 | 6 | 7 | Actual |
688 | 71.00 | 2022-04-27 | 78 | 5 | 6 | Actual |
4843 | 200.00 | 2022-08-28 | 78 | 1 | 5 | Budget |
3645 | 200.00 | 2022-07-28 | 78 | 6 | 4 | Budget |
30204 | 197.75 | 2024-07-27 | 78 | 6 | 13 | Actual |
32546 | 251.00 | 2024-10-27 | 78 | 6 | 3 | Actual |
4764 | 212.00 | 2022-08-28 | 78 | 6 | 4 | Actual |
25788 | 85.00 | 2024-04-26 | 78 | 7 | 3 | Actual |
15315 | 63.53 | 2023-05-28 | 78 | 4 | 11 | Actual |
16862 | 36.00 | 2023-07-28 | 78 | 2 | 6 | Actual |
24755 | 253.00 | 2024-03-27 | 78 | 1 | 4 | Actual |
33134 | 269.27 | 2024-10-27 | 78 | 2 | 8 | Actual |
7699 | 279.87 | 2022-10-28 | 78 | 1 | 8 | Actual |
24050 | 85.00 | 2024-02-25 | 78 | 6 | 6 | Actual |
9719 | 100.00 | 2022-12-26 | 78 | 6 | 6 | Budget |
29383 | 294.00 | 2024-07-27 | 78 | 6 | 5 | Actual |
17715 | 157.00 | 2023-08-28 | 78 | 6 | 4 | Actual |
12289 | 166.24 | 2023-02-25 | 78 | 6 | 8 | Actual |
19421 | 84.80 | 2023-09-27 | 78 | 6 | 11 | Actual |
32817 | 153.00 | 2024-10-27 | 78 | 1 | 6 | Actual |
22756 | 150.00 | 2024-01-26 | 78 | 6 | 4 | Actual |
25405 | 43.31 | 2024-03-27 | 78 | 3 | 11 | Actual |
20362 | 29.48 | 2023-10-28 | 78 | 3 | 11 | Actual |
827 | 280.00 | 2022-04-27 | 78 | 1 | 7 | Budget |
10125 | 200.00 | 2023-01-26 | 78 | 1 | 3 | Budget |
30707 | 109.00 | 2024-08-27 | 78 | 6 | 6 | Actual |
20038 | 91.00 | 2023-10-28 | 78 | 6 | 6 | Actual |
6030 | 200.00 | 2022-09-27 | 78 | 6 | 5 | Budget |
11759 | 60.00 | 2023-02-25 | 78 | 2 | 6 | Budget |
26476 | 60.33 | 2024-04-26 | 78 | 3 | 11 | Actual |
14171 | 208.66 | 2023-04-27 | 78 | 6 | 8 | Actual |
33728 | 96.00 | 2024-11-27 | 78 | 7 | 3 | Actual |
27332 | 426.00 | 2024-05-27 | 78 | 1 | 7 | Actual |
36532 | 573.82 | 2025-01-26 | 78 | 1 | 8 | Actual |
1620 | 100.00 | 2022-05-28 | 78 | 1 | 6 | Budget |
24789 | 132.00 | 2024-03-27 | 78 | 6 | 4 | Actual |
36439 | 446.00 | 2025-01-26 | 78 | 1 | 7 | Actual |
22721 | 228.00 | 2024-01-26 | 78 | 1 | 4 | Actual |
27654 | 66.72 | 2024-05-27 | 78 | 5 | 11 | Actual |
11302 | 90.00 | 2023-02-25 | 78 | 6 | 3 | Budget |
31093 | 153.95 | 2024-08-27 | 78 | 6 | 11 | Actual |
21035 | 70.00 | 2023-11-28 | 78 | 5 | 6 | Actual |
1076 | 100.00 | 2022-04-27 | 78 | 6 | 8 | Budget |
2882 | 100.00 | 2022-06-28 | 78 | 4 | 6 | Budget |
18417 | 61.40 | 2023-08-28 | 78 | 6 | 11 | Actual |
26715 | 103.01 | 2024-04-26 | 78 | 1 | 13 | Actual |
10976 | 212.00 | 2023-01-26 | 78 | 6 | 7 | Actual |
31924 | 328.00 | 2024-09-26 | 78 | 6 | 7 | Actual |
21122 | 251.00 | 2023-11-28 | 78 | 1 | 7 | Actual |
38236 | 424.00 | 2025-03-28 | 78 | 1 | 3 | Actual |
3315 | 193.51 | 2022-06-28 | 78 | 6 | 8 | Actual |
32631 | 503.00 | 2024-10-27 | 78 | 1 | 4 | Actual |
27190 | 155.00 | 2024-05-27 | 78 | 3 | 6 | Actual |
30025 | 147.57 | 2024-07-27 | 78 | 1 | 12 | Actual |
30594 | 68.00 | 2024-08-27 | 78 | 2 | 6 | Actual |
13815 | 116.00 | 2023-04-27 | 78 | 1 | 6 | Actual |
39215 | 238.00 | 2025-03-28 | 78 | 6 | 12 | Actual |
33520 | 178.45 | 2024-10-27 | 78 | 1 | 13 | Actual |
23103 | 264.00 | 2024-01-26 | 78 | 1 | 7 | Actual |
6499 | 200.00 | 2022-09-27 | 78 | 6 | 7 | Budget |
9471 | 159.00 | 2022-12-26 | 78 | 1 | 6 | Actual |
12101 | 177.00 | 2023-02-25 | 78 | 6 | 7 | Actual |
10310 | 280.00 | 2023-01-26 | 78 | 1 | 4 | Budget |
21335 | 76.29 | 2023-11-28 | 78 | 1 | 11 | Actual |
37623 | 325.00 | 2025-02-25 | 78 | 6 | 7 | Actual |
18356 | 50.76 | 2023-08-28 | 78 | 4 | 11 | Actual |
Generated 2025-05-28 01:48:18.389 UTC