[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 947 > < TAKE 500 >
156 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5501 | 201.08 | 2022-09-04 | 78 | 2 | 8 | Actual |
9009 | 145.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
8400 | 71.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
6500 | 202.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
2199 | 196.54 | 2022-06-04 | 78 | 6 | 8 | Actual |
16835 | 124.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
38739 | 424.00 | 2025-04-04 | 78 | 1 | 7 | Actual |
17596 | 285.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
11808 | 168.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
1156 | 200.00 | 2022-06-04 | 78 | 1 | 3 | Budget |
26503 | 58.21 | 2024-05-03 | 78 | 4 | 11 | Actual |
25946 | 219.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
11711 | 142.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
6299 | 80.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
17473 | 8.21 | 2023-08-04 | 78 | 2 | 12 | Actual |
24050 | 85.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
8602 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
32924 | 62.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
687 | 70.00 | 2022-05-04 | 78 | 5 | 6 | Budget |
38623 | 92.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
25609 | 12.46 | 2024-04-03 | 78 | 6 | 12 | Actual |
27135 | 127.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
27545 | 203.95 | 2024-06-03 | 78 | 1 | 11 | Actual |
30353 | 112.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
13870 | 106.00 | 2023-05-04 | 78 | 3 | 6 | Actual |
2011 | 185.00 | 2022-06-04 | 78 | 6 | 7 | Actual |
13598 | 115.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
15710 | 176.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
23258 | 198.05 | 2024-02-02 | 78 | 6 | 8 | Actual |
19159 | 461.70 | 2023-10-04 | 78 | 1 | 8 | Actual |
29135 | 398.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
20307 | 102.89 | 2023-11-04 | 78 | 1 | 11 | Actual |
13720 | 224.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
25851 | 219.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
23966 | 127.00 | 2024-03-03 | 78 | 3 | 6 | Actual |
30261 | 431.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
9519 | 68.00 | 2023-01-02 | 78 | 2 | 6 | Actual |
20778 | 171.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
18155 | 354.12 | 2023-09-04 | 78 | 1 | 8 | Actual |
8212 | 216.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
23725 | 254.00 | 2024-03-03 | 78 | 1 | 4 | Actual |
18062 | 296.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
4844 | 229.00 | 2022-09-04 | 78 | 1 | 5 | Actual |
4702 | 280.00 | 2022-09-04 | 78 | 1 | 4 | Budget |
10124 | 144.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
29496 | 163.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
545 | 61.00 | 2022-05-04 | 78 | 2 | 6 | Actual |
1541 | 162.00 | 2022-06-04 | 78 | 6 | 5 | Actual |
497 | 147.00 | 2022-05-04 | 78 | 1 | 6 | Actual |
6437 | 280.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
24400 | 66.72 | 2024-03-03 | 78 | 4 | 11 | Actual |
4004 | 100.00 | 2022-08-04 | 78 | 4 | 6 | Budget |
11163 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
3583 | 288.00 | 2022-08-04 | 78 | 1 | 4 | Actual |
6253 | 129.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
5129 | 83.00 | 2022-09-04 | 78 | 4 | 6 | Actual |
16121 | 199.57 | 2023-07-05 | 78 | 2 | 8 | Actual |
1668 | 50.00 | 2022-06-04 | 78 | 2 | 6 | Budget |
17681 | 215.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
31330 | 199.50 | 2024-09-03 | 78 | 6 | 13 | Actual |
14346 | 64.59 | 2023-05-04 | 78 | 6 | 11 | Actual |
2339 | 100.00 | 2022-07-05 | 78 | 6 | 3 | Budget |
3209 | 340.48 | 2022-07-05 | 78 | 1 | 8 | Actual |
37206 | 479.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
39095 | 166.72 | 2025-04-04 | 78 | 6 | 11 | Actual |
26 | 200.00 | 2022-05-04 | 78 | 1 | 3 | Budget |
14049 | 255.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
22420 | 67.78 | 2024-01-02 | 78 | 4 | 11 | Actual |
38682 | 132.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
23760 | 180.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
38980 | 92.25 | 2025-04-04 | 78 | 2 | 11 | Actual |
11902 | 80.00 | 2023-03-04 | 78 | 5 | 6 | Budget |
33168 | 316.24 | 2024-11-03 | 78 | 6 | 8 | Actual |
31005 | 59.27 | 2024-09-03 | 78 | 2 | 11 | Actual |
12181 | 308.66 | 2023-03-04 | 78 | 1 | 8 | Actual |
13419 | 228.36 | 2023-04-04 | 78 | 6 | 8 | Actual |
22987 | 71.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
7619 | 220.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
13090 | 100.00 | 2023-04-04 | 78 | 6 | 6 | Budget |
25080 | 111.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
2786 | 50.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
7698 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
13358 | 182.90 | 2023-04-04 | 78 | 2 | 8 | Actual |
15233 | 98.63 | 2023-06-04 | 78 | 1 | 11 | Actual |
8543 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
15589 | 78.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
12619 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
31890 | 436.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
888 | 200.00 | 2022-05-04 | 78 | 6 | 7 | Budget |
23548 | 15.65 | 2024-02-02 | 78 | 6 | 12 | Actual |
36029 | 87.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
35232 | 120.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
36879 | 41.19 | 2025-02-02 | 78 | 2 | 12 | Actual |
5829 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
20743 | 247.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
23853 | 184.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
23224 | 188.96 | 2024-02-02 | 78 | 2 | 8 | Actual |
30707 | 109.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
16000 | 309.00 | 2023-07-05 | 78 | 1 | 7 | Actual |
35410 | 273.81 | 2025-01-02 | 78 | 2 | 8 | Actual |
9718 | 114.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
14553 | 285.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
9255 | 222.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
12697 | 244.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
31032 | 140.12 | 2024-09-03 | 78 | 3 | 11 | Actual |
38597 | 163.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
20566 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
9008 | 100.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
14259 | 26.29 | 2023-05-04 | 78 | 2 | 11 | Actual |
1873 | 100.00 | 2022-06-04 | 78 | 6 | 6 | Budget |
15141 | 181.39 | 2023-06-04 | 78 | 2 | 8 | Actual |
36594 | 275.33 | 2025-02-02 | 78 | 6 | 8 | Actual |
8544 | 90.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
31924 | 328.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
11901 | 59.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
38179 | 308.28 | 2025-03-04 | 78 | 6 | 13 | Actual |
11490 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
7480 | 105.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
11960 | 117.00 | 2023-03-04 | 78 | 6 | 6 | Actual |
34230 | 520.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
11854 | 105.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
23640 | 229.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
9936 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
28752 | 110.34 | 2024-07-04 | 78 | 3 | 11 | Actual |
20535 | 7.14 | 2023-11-04 | 78 | 2 | 12 | Actual |
10311 | 277.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
1076 | 100.00 | 2022-05-04 | 78 | 6 | 8 | Budget |
3957 | 200.00 | 2022-08-04 | 78 | 3 | 6 | Budget |
26087 | 67.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
26530 | 18.84 | 2024-05-03 | 78 | 5 | 11 | Actual |
32872 | 157.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
21035 | 70.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
30509 | 266.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
36242 | 155.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
5967 | 227.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
18274 | 80.55 | 2023-09-04 | 78 | 1 | 11 | Actual |
19685 | 118.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
21335 | 76.29 | 2023-12-05 | 78 | 1 | 11 | Actual |
11303 | 106.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
7327 | 168.00 | 2022-11-04 | 78 | 3 | 6 | Actual |
12935 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
10683 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
34172 | 279.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
8450 | 169.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
18417 | 61.40 | 2023-09-04 | 78 | 6 | 11 | Actual |
19388 | 43.31 | 2023-10-04 | 78 | 5 | 11 | Actual |
5176 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Budget |
10310 | 280.00 | 2023-02-02 | 78 | 1 | 4 | Budget |
36761 | 65.65 | 2025-02-02 | 78 | 5 | 11 | Actual |
23398 | 65.65 | 2024-02-02 | 78 | 4 | 11 | Actual |
5828 | 316.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
20335 | 34.80 | 2023-11-04 | 78 | 2 | 11 | Actual |
5081 | 200.00 | 2022-09-04 | 78 | 3 | 6 | Budget |
7699 | 279.87 | 2022-11-04 | 78 | 1 | 8 | Actual |
10778 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
28779 | 116.72 | 2024-07-04 | 78 | 4 | 11 | Actual |
Generated 2025-06-03 12:53:55.409 UTC