[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 928 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17947 | 69.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
33308 | 91.19 | 2024-11-03 | 78 | 4 | 11 | Actual |
13169 | 210.00 | 2023-04-04 | 78 | 1 | 7 | Actual |
4984 | 100.00 | 2022-09-04 | 78 | 1 | 6 | Budget |
28194 | 305.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
16441 | 7.14 | 2023-07-05 | 78 | 2 | 12 | Actual |
22848 | 170.00 | 2024-02-02 | 78 | 6 | 5 | Actual |
10837 | 131.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
1340 | 280.00 | 2022-06-04 | 78 | 1 | 4 | Budget |
416 | 200.00 | 2022-05-04 | 78 | 6 | 5 | Budget |
828 | 227.00 | 2022-05-04 | 78 | 1 | 7 | Actual |
14850 | 46.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
24427 | 22.04 | 2024-03-03 | 78 | 5 | 11 | Actual |
32454 | 183.71 | 2024-10-03 | 78 | 6 | 13 | Actual |
1718 | 164.00 | 2022-06-04 | 78 | 3 | 6 | Actual |
35147 | 151.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
19594 | 388.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
30857 | 613.21 | 2024-09-03 | 78 | 1 | 8 | Actual |
19361 | 51.82 | 2023-10-04 | 78 | 4 | 11 | Actual |
20983 | 132.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
13311 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
33168 | 316.24 | 2024-11-03 | 78 | 6 | 8 | Actual |
11381 | 30.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
34080 | 110.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
1765 | 120.00 | 2022-06-04 | 78 | 4 | 6 | Actual |
6827 | 114.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
16564 | 258.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
1017 | 169.27 | 2022-05-04 | 78 | 2 | 8 | Actual |
4702 | 280.00 | 2022-09-04 | 78 | 1 | 4 | Budget |
25080 | 111.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
22544 | 19.91 | 2024-01-02 | 78 | 6 | 12 | Actual |
1156 | 200.00 | 2022-06-04 | 78 | 1 | 3 | Budget |
4438 | 100.00 | 2022-08-04 | 78 | 6 | 8 | Budget |
7699 | 279.87 | 2022-11-04 | 78 | 1 | 8 | Actual |
26564 | 65.65 | 2024-05-03 | 78 | 6 | 11 | Actual |
36382 | 114.00 | 2025-02-02 | 78 | 6 | 6 | Actual |
34492 | 186.93 | 2024-12-04 | 78 | 6 | 11 | Actual |
28639 | 272.30 | 2024-07-04 | 78 | 6 | 8 | Actual |
11854 | 105.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
415 | 178.00 | 2022-05-04 | 78 | 6 | 5 | Actual |
7559 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
15055 | 264.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
4577 | 90.00 | 2022-09-04 | 78 | 6 | 3 | Budget |
5081 | 200.00 | 2022-09-04 | 78 | 3 | 6 | Budget |
87 | 100.00 | 2022-05-04 | 78 | 6 | 3 | Budget |
28725 | 66.72 | 2024-07-04 | 78 | 2 | 11 | Actual |
15261 | 24.16 | 2023-06-04 | 78 | 2 | 11 | Actual |
14014 | 252.00 | 2023-05-04 | 78 | 1 | 7 | Actual |
11631 | 218.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
35119 | 55.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
15233 | 98.63 | 2023-06-04 | 78 | 1 | 11 | Actual |
29879 | 60.33 | 2024-08-03 | 78 | 2 | 11 | Actual |
30648 | 89.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
29468 | 48.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
14553 | 285.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
34670 | 199.50 | 2024-12-04 | 78 | 1 | 13 | Actual |
355 | 200.00 | 2022-05-04 | 78 | 1 | 5 | Budget |
22906 | 102.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
3456 | 101.00 | 2022-08-04 | 78 | 6 | 3 | Actual |
37623 | 325.00 | 2025-03-04 | 78 | 6 | 7 | Actual |
38356 | 493.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
28926 | 44.38 | 2024-07-04 | 78 | 2 | 12 | Actual |
36184 | 254.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
4330 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
7421 | 51.00 | 2022-11-04 | 78 | 5 | 6 | Actual |
26449 | 53.95 | 2024-05-03 | 78 | 2 | 11 | Actual |
23258 | 198.05 | 2024-02-02 | 78 | 6 | 8 | Actual |
28136 | 304.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
2090 | 200.00 | 2022-06-04 | 78 | 1 | 8 | Budget |
32511 | 401.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
687 | 70.00 | 2022-05-04 | 78 | 5 | 6 | Budget |
33106 | 535.94 | 2024-11-03 | 78 | 1 | 8 | Actual |
17067 | 208.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
15710 | 176.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
30764 | 394.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
2786 | 50.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
23640 | 229.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
11808 | 168.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
4517 | 140.00 | 2022-09-04 | 78 | 1 | 3 | Actual |
12368 | 200.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
17866 | 125.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
2278 | 200.00 | 2022-07-05 | 78 | 1 | 3 | Budget |
14672 | 147.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
6500 | 202.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
13231 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
11490 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
36970 | 206.52 | 2025-02-02 | 78 | 1 | 13 | Actual |
10370 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
10450 | 214.00 | 2023-02-02 | 78 | 1 | 5 | Actual |
26742 | 269.68 | 2024-05-03 | 78 | 2 | 13 | Actual |
4192 | 202.00 | 2022-08-04 | 78 | 1 | 7 | Actual |
38832 | 522.30 | 2025-04-04 | 78 | 1 | 8 | Actual |
18508 | 18.84 | 2023-09-04 | 78 | 6 | 12 | Actual |
9195 | 290.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
12181 | 308.66 | 2023-03-04 | 78 | 1 | 8 | Actual |
11855 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
32394 | 185.47 | 2024-10-03 | 78 | 1 | 13 | Actual |
12557 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
1872 | 107.00 | 2022-06-04 | 78 | 6 | 6 | Actual |
6687 | 185.93 | 2022-10-04 | 78 | 6 | 8 | Actual |
30296 | 274.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
23911 | 125.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
31774 | 93.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
36851 | 120.97 | 2025-02-02 | 78 | 1 | 12 | Actual |
7279 | 80.00 | 2022-11-04 | 78 | 2 | 6 | Budget |
5781 | 50.00 | 2022-10-04 | 78 | 7 | 3 | Budget |
5702 | 90.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
827 | 280.00 | 2022-05-04 | 78 | 1 | 7 | Budget |
33968 | 49.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
13955 | 102.00 | 2023-05-04 | 78 | 6 | 6 | Actual |
9147 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
22933 | 32.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
32336 | 192.25 | 2024-10-03 | 78 | 6 | 12 | Actual |
24995 | 127.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
26530 | 18.84 | 2024-05-03 | 78 | 5 | 11 | Actual |
27865 | 111.78 | 2024-06-03 | 78 | 1 | 13 | Actual |
6626 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
35972 | 258.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
14963 | 92.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
20450 | 61.40 | 2023-11-04 | 78 | 6 | 11 | Actual |
Generated 2025-06-03 15:25:40.177 UTC