[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 955 > < TAKE 512 >
148 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30674 | 71.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
29135 | 398.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
4052 | 72.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
17808 | 197.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
27332 | 426.00 | 2024-06-01 | 78 | 1 | 7 | Actual |
15141 | 181.39 | 2023-06-02 | 78 | 2 | 8 | Actual |
275 | 200.00 | 2022-05-02 | 78 | 6 | 4 | Budget |
5128 | 100.00 | 2022-09-02 | 78 | 4 | 6 | Budget |
5235 | 128.00 | 2022-09-02 | 78 | 6 | 6 | Actual |
11631 | 218.00 | 2023-03-02 | 78 | 6 | 5 | Actual |
25432 | 45.44 | 2024-04-01 | 78 | 4 | 11 | Actual |
33849 | 318.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
2138 | 100.00 | 2022-06-02 | 78 | 2 | 8 | Budget |
6253 | 129.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
38623 | 92.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
87 | 100.00 | 2022-05-02 | 78 | 6 | 3 | Budget |
10371 | 163.00 | 2023-01-31 | 78 | 6 | 4 | Actual |
12368 | 200.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
13539 | 289.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
10262 | 48.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
15407 | 10.33 | 2023-06-02 | 78 | 1 | 12 | Actual |
26564 | 65.65 | 2024-05-01 | 78 | 6 | 11 | Actual |
2464 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
16441 | 7.14 | 2023-07-03 | 78 | 2 | 12 | Actual |
13598 | 115.00 | 2023-05-02 | 78 | 7 | 3 | Actual |
6627 | 172.30 | 2022-10-02 | 78 | 2 | 8 | Actual |
30296 | 274.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
37029 | 199.50 | 2025-01-31 | 78 | 6 | 13 | Actual |
31093 | 153.95 | 2024-09-01 | 78 | 6 | 11 | Actual |
1340 | 280.00 | 2022-06-02 | 78 | 1 | 4 | Budget |
38832 | 522.30 | 2025-04-02 | 78 | 1 | 8 | Actual |
32421 | 266.17 | 2024-10-01 | 78 | 2 | 13 | Actual |
35119 | 55.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
23103 | 264.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
10587 | 100.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
19979 | 81.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
36912 | 179.49 | 2025-01-31 | 78 | 6 | 12 | Actual |
18951 | 68.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
28639 | 272.30 | 2024-07-02 | 78 | 6 | 8 | Actual |
17866 | 125.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
11055 | 355.63 | 2023-01-31 | 78 | 1 | 8 | Actual |
18383 | 15.65 | 2023-09-02 | 78 | 5 | 11 | Actual |
21569 | 16.72 | 2023-12-03 | 78 | 6 | 12 | Actual |
14730 | 219.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
6500 | 202.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
1717 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
34550 | 140.12 | 2024-12-02 | 78 | 1 | 12 | Actual |
33728 | 96.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
34431 | 115.65 | 2024-12-02 | 78 | 4 | 11 | Actual |
4703 | 303.00 | 2022-09-02 | 78 | 1 | 4 | Actual |
28926 | 44.38 | 2024-07-02 | 78 | 2 | 12 | Actual |
20188 | 395.03 | 2023-11-02 | 78 | 1 | 8 | Actual |
34697 | 215.29 | 2024-12-02 | 78 | 2 | 13 | Actual |
29638 | 438.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
34404 | 129.48 | 2024-12-02 | 78 | 3 | 11 | Actual |
22756 | 150.00 | 2024-01-31 | 78 | 6 | 4 | Actual |
11960 | 117.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
19805 | 208.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
7151 | 188.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
28017 | 278.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
6157 | 69.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
26 | 200.00 | 2022-05-02 | 78 | 1 | 3 | Budget |
12101 | 177.00 | 2023-03-02 | 78 | 6 | 7 | Actual |
20005 | 54.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
7947 | 107.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
8401 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
4330 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
38148 | 183.71 | 2025-03-02 | 78 | 2 | 13 | Actual |
7375 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
32898 | 106.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
2465 | 303.00 | 2022-07-03 | 78 | 1 | 4 | Actual |
37419 | 50.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
12431 | 93.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
12983 | 128.00 | 2023-04-02 | 78 | 4 | 6 | Actual |
9661 | 60.00 | 2022-12-31 | 78 | 5 | 6 | Budget |
33048 | 334.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
8025 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
19066 | 295.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
355 | 200.00 | 2022-05-02 | 78 | 1 | 5 | Budget |
32211 | 51.82 | 2024-10-01 | 78 | 5 | 11 | Actual |
24995 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
4379 | 217.75 | 2022-08-02 | 78 | 2 | 8 | Actual |
24141 | 232.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
13029 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
36594 | 275.33 | 2025-01-31 | 78 | 6 | 8 | Actual |
10731 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
36439 | 446.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
12508 | 40.00 | 2023-04-02 | 78 | 7 | 3 | Budget |
9718 | 114.00 | 2022-12-31 | 78 | 6 | 6 | Actual |
23725 | 254.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
29673 | 314.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
11429 | 294.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
15589 | 78.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
10508 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
25788 | 85.00 | 2024-05-01 | 78 | 7 | 3 | Actual |
30509 | 266.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
15315 | 63.53 | 2023-06-02 | 78 | 4 | 11 | Actual |
24940 | 96.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
8274 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
21009 | 92.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
16093 | 378.36 | 2023-07-03 | 78 | 1 | 8 | Actual |
26205 | 383.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
31635 | 306.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
32603 | 134.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
14014 | 252.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
30053 | 48.63 | 2024-08-01 | 78 | 2 | 12 | Actual |
36323 | 109.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
3535 | 53.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
27275 | 118.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
18417 | 61.40 | 2023-09-02 | 78 | 6 | 11 | Actual |
8352 | 200.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
1765 | 120.00 | 2022-06-02 | 78 | 4 | 6 | Actual |
5829 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
27654 | 66.72 | 2024-06-01 | 78 | 5 | 11 | Actual |
32631 | 503.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
20955 | 41.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
16035 | 265.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
9936 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
19840 | 161.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
18600 | 238.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
12935 | 200.00 | 2023-04-02 | 78 | 3 | 6 | Budget |
30622 | 147.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
38029 | 36.93 | 2025-03-02 | 78 | 2 | 12 | Actual |
15532 | 252.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
37121 | 302.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
22636 | 254.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
25946 | 219.00 | 2024-05-01 | 78 | 6 | 5 | Actual |
1401 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
12430 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
4051 | 80.00 | 2022-08-02 | 78 | 5 | 6 | Budget |
9008 | 100.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
30648 | 89.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
14638 | 226.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
5129 | 83.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
20658 | 247.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
36970 | 206.52 | 2025-01-31 | 78 | 1 | 13 | Actual |
9147 | 40.00 | 2022-12-31 | 78 | 7 | 3 | Budget |
21956 | 41.00 | 2023-12-31 | 78 | 2 | 6 | Actual |
21335 | 76.29 | 2023-12-03 | 78 | 1 | 11 | Actual |
31890 | 436.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
1479 | 200.00 | 2022-06-02 | 78 | 1 | 5 | Budget |
7231 | 200.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
31542 | 286.00 | 2024-10-01 | 78 | 6 | 4 | Actual |
14850 | 46.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
33254 | 90.12 | 2024-11-01 | 78 | 2 | 11 | Actual |
23818 | 191.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
17187 | 220.78 | 2023-08-02 | 78 | 6 | 8 | Actual |
23760 | 180.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
Generated 2025-06-01 07:03:48.722 UTC