[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 945 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27807 | 238.00 | 2024-05-27 | 78 | 6 | 12 | Actual |
7012 | 192.00 | 2022-10-28 | 78 | 6 | 4 | Actual |
2836 | 173.00 | 2022-06-28 | 78 | 3 | 6 | Actual |
18777 | 170.00 | 2023-09-27 | 78 | 1 | 5 | Actual |
3909 | 80.00 | 2022-07-28 | 78 | 2 | 6 | Actual |
26006 | 76.00 | 2024-04-26 | 78 | 1 | 6 | Actual |
30799 | 316.00 | 2024-08-27 | 78 | 6 | 7 | Actual |
12180 | 200.00 | 2023-02-25 | 78 | 1 | 8 | Budget |
9661 | 60.00 | 2022-12-26 | 78 | 5 | 6 | Budget |
1951 | 280.00 | 2022-05-28 | 78 | 1 | 7 | Budget |
30885 | 251.09 | 2024-08-27 | 78 | 2 | 8 | Actual |
28368 | 103.00 | 2024-06-27 | 78 | 4 | 6 | Actual |
3129 | 177.00 | 2022-06-28 | 78 | 6 | 7 | Actual |
38597 | 163.00 | 2025-03-28 | 78 | 3 | 6 | Actual |
36734 | 103.95 | 2025-01-26 | 78 | 4 | 11 | Actual |
35034 | 249.00 | 2024-12-26 | 78 | 6 | 5 | Actual |
20508 | 10.33 | 2023-10-28 | 78 | 1 | 12 | Actual |
35730 | 84.80 | 2024-12-26 | 78 | 2 | 12 | Actual |
2882 | 100.00 | 2022-06-28 | 78 | 4 | 6 | Budget |
18977 | 52.00 | 2023-09-27 | 78 | 5 | 6 | Actual |
11164 | 185.93 | 2023-01-26 | 78 | 6 | 8 | Actual |
39007 | 94.38 | 2025-03-28 | 78 | 3 | 11 | Actual |
7421 | 51.00 | 2022-10-28 | 78 | 5 | 6 | Actual |
37943 | 152.89 | 2025-02-25 | 78 | 6 | 11 | Actual |
29227 | 119.00 | 2024-07-27 | 78 | 7 | 3 | Actual |
12618 | 214.00 | 2023-03-28 | 78 | 6 | 4 | Actual |
38449 | 301.00 | 2025-03-28 | 78 | 1 | 5 | Actual |
11429 | 294.00 | 2023-02-25 | 78 | 1 | 4 | Actual |
15055 | 264.00 | 2023-05-28 | 78 | 6 | 7 | Actual |
3209 | 340.48 | 2022-06-28 | 78 | 1 | 8 | Actual |
9614 | 100.00 | 2022-12-26 | 78 | 4 | 6 | Budget |
36997 | 225.82 | 2025-01-26 | 78 | 2 | 13 | Actual |
7328 | 200.00 | 2022-10-28 | 78 | 3 | 6 | Budget |
33462 | 216.72 | 2024-10-27 | 78 | 6 | 12 | Actual |
12290 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
34821 | 269.00 | 2024-12-26 | 78 | 6 | 3 | Actual |
20307 | 102.89 | 2023-10-28 | 78 | 1 | 11 | Actual |
9985 | 232.90 | 2022-12-26 | 78 | 2 | 8 | Actual |
5501 | 201.08 | 2022-08-28 | 78 | 2 | 8 | Actual |
5032 | 70.00 | 2022-08-28 | 78 | 2 | 6 | Budget |
7747 | 100.00 | 2022-10-28 | 78 | 2 | 8 | Budget |
24461 | 96.51 | 2024-02-25 | 78 | 6 | 11 | Actual |
24578 | 14.59 | 2024-02-25 | 78 | 6 | 12 | Actual |
31720 | 48.00 | 2024-09-26 | 78 | 2 | 6 | Actual |
21929 | 96.00 | 2023-12-26 | 78 | 1 | 6 | Actual |
30145 | 90.73 | 2024-07-27 | 78 | 1 | 13 | Actual |
19925 | 46.00 | 2023-10-28 | 78 | 2 | 6 | Actual |
7620 | 200.00 | 2022-10-28 | 78 | 6 | 7 | Budget |
1214 | 113.00 | 2022-05-28 | 78 | 6 | 3 | Actual |
11243 | 173.00 | 2023-02-25 | 78 | 1 | 3 | Actual |
25137 | 326.00 | 2024-03-27 | 78 | 1 | 7 | Actual |
18508 | 18.84 | 2023-08-28 | 78 | 6 | 12 | Actual |
17681 | 215.00 | 2023-08-28 | 78 | 1 | 4 | Actual |
37856 | 140.12 | 2025-02-25 | 78 | 3 | 11 | Actual |
15407 | 10.33 | 2023-05-28 | 78 | 1 | 12 | Actual |
10683 | 200.00 | 2023-01-26 | 78 | 3 | 6 | Budget |
21660 | 267.00 | 2023-12-26 | 78 | 6 | 3 | Actual |
7946 | 100.00 | 2022-11-28 | 78 | 6 | 3 | Budget |
16916 | 83.00 | 2023-07-28 | 78 | 4 | 6 | Actual |
26113 | 53.00 | 2024-04-26 | 78 | 5 | 6 | Actual |
28752 | 110.34 | 2024-06-27 | 78 | 3 | 11 | Actual |
4004 | 100.00 | 2022-07-28 | 78 | 4 | 6 | Budget |
9719 | 100.00 | 2022-12-26 | 78 | 6 | 6 | Budget |
23911 | 125.00 | 2024-02-25 | 78 | 1 | 6 | Actual |
26657 | 17.78 | 2024-04-26 | 78 | 6 | 12 | Actual |
6827 | 114.00 | 2022-10-28 | 78 | 6 | 3 | Actual |
11381 | 30.00 | 2023-02-25 | 78 | 7 | 3 | Actual |
5703 | 97.00 | 2022-09-27 | 78 | 6 | 3 | Actual |
15910 | 69.00 | 2023-06-28 | 78 | 5 | 6 | Actual |
4051 | 80.00 | 2022-07-28 | 78 | 5 | 6 | Budget |
2090 | 200.00 | 2022-05-28 | 78 | 1 | 8 | Budget |
9615 | 93.00 | 2022-12-26 | 78 | 4 | 6 | Actual |
27654 | 66.72 | 2024-05-27 | 78 | 5 | 11 | Actual |
21536 | 12.46 | 2023-11-28 | 78 | 1 | 12 | Actual |
22161 | 263.00 | 2023-12-26 | 78 | 6 | 7 | Actual |
20130 | 203.00 | 2023-10-28 | 78 | 6 | 7 | Actual |
15113 | 442.00 | 2023-05-28 | 78 | 1 | 8 | Actual |
10915 | 200.00 | 2023-01-26 | 78 | 1 | 7 | Budget |
7481 | 100.00 | 2022-10-28 | 78 | 6 | 6 | Budget |
9255 | 222.00 | 2022-12-26 | 78 | 6 | 4 | Actual |
15349 | 91.19 | 2023-05-28 | 78 | 6 | 11 | Actual |
18925 | 115.00 | 2023-09-27 | 78 | 3 | 6 | Actual |
8352 | 200.00 | 2022-11-28 | 78 | 1 | 6 | Budget |
39273 | 160.90 | 2025-03-28 | 78 | 1 | 13 | Actual |
828 | 227.00 | 2022-04-27 | 78 | 1 | 7 | Actual |
14404 | 11.40 | 2023-04-27 | 78 | 1 | 12 | Actual |
24227 | 210.18 | 2024-02-25 | 78 | 2 | 8 | Actual |
1340 | 280.00 | 2022-05-28 | 78 | 1 | 4 | Budget |
1872 | 107.00 | 2022-05-28 | 78 | 6 | 6 | Actual |
827 | 280.00 | 2022-04-27 | 78 | 1 | 7 | Budget |
29851 | 206.08 | 2024-07-27 | 78 | 1 | 11 | Actual |
1401 | 200.00 | 2022-05-28 | 78 | 6 | 4 | Budget |
27077 | 249.00 | 2024-05-27 | 78 | 6 | 5 | Actual |
32157 | 115.65 | 2024-09-26 | 78 | 3 | 11 | Actual |
30296 | 274.00 | 2024-08-27 | 78 | 6 | 3 | Actual |
27865 | 111.78 | 2024-05-27 | 78 | 1 | 13 | Actual |
14553 | 285.00 | 2023-05-28 | 78 | 6 | 3 | Actual |
1341 | 277.00 | 2022-05-28 | 78 | 1 | 4 | Actual |
17300 | 46.50 | 2023-07-28 | 78 | 3 | 11 | Actual |
11759 | 60.00 | 2023-02-25 | 78 | 2 | 6 | Budget |
28314 | 43.00 | 2024-06-27 | 78 | 2 | 6 | Actual |
20188 | 395.03 | 2023-10-28 | 78 | 1 | 8 | Actual |
11242 | 200.00 | 2023-02-25 | 78 | 1 | 3 | Budget |
34022 | 104.00 | 2024-11-27 | 78 | 4 | 6 | Actual |
19388 | 43.31 | 2023-09-27 | 78 | 5 | 11 | Actual |
33996 | 168.00 | 2024-11-27 | 78 | 3 | 6 | Actual |
12369 | 144.00 | 2023-03-28 | 78 | 1 | 3 | Actual |
4191 | 200.00 | 2022-07-28 | 78 | 1 | 7 | Budget |
26530 | 18.84 | 2024-04-26 | 78 | 5 | 11 | Actual |
34458 | 46.50 | 2024-11-27 | 78 | 5 | 11 | Actual |
16835 | 124.00 | 2023-07-28 | 78 | 1 | 6 | Actual |
22453 | 96.51 | 2023-12-26 | 78 | 6 | 11 | Actual |
Generated 2025-05-27 19:26:26.833 UTC