[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 956 > < TAKE 192 >
147 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37743 | 335.94 | 2025-03-02 | 78 | 6 | 8 | Actual |
27275 | 118.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
2339 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
36560 | 257.15 | 2025-01-31 | 78 | 2 | 8 | Actual |
21363 | 45.44 | 2023-12-03 | 78 | 2 | 11 | Actual |
35611 | 30.55 | 2024-12-31 | 78 | 5 | 11 | Actual |
4843 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
38271 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
12983 | 128.00 | 2023-04-02 | 78 | 4 | 6 | Actual |
16322 | 27.36 | 2023-07-03 | 78 | 5 | 11 | Actual |
1717 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
23853 | 184.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
38391 | 284.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
14823 | 104.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
36323 | 109.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
28368 | 103.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
8602 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
23725 | 254.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
30416 | 344.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
17715 | 157.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
13170 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
4844 | 229.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
3395 | 156.00 | 2022-08-02 | 78 | 1 | 3 | Actual |
18356 | 50.76 | 2023-09-02 | 78 | 4 | 11 | Actual |
38484 | 314.00 | 2025-04-02 | 78 | 6 | 5 | Actual |
19066 | 295.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
16213 | 99.70 | 2023-07-03 | 78 | 1 | 11 | Actual |
21417 | 66.72 | 2023-12-03 | 78 | 4 | 11 | Actual |
14404 | 11.40 | 2023-05-02 | 78 | 1 | 12 | Actual |
23013 | 76.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
28314 | 43.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
23966 | 127.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
8024 | 42.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
13755 | 151.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
30145 | 90.73 | 2024-08-01 | 78 | 1 | 13 | Actual |
28484 | 454.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
25350 | 102.89 | 2024-04-01 | 78 | 1 | 11 | Actual |
7747 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
12760 | 158.00 | 2023-04-02 | 78 | 6 | 5 | Actual |
9255 | 222.00 | 2022-12-31 | 78 | 6 | 4 | Actual |
3908 | 70.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
33048 | 334.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
8681 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Budget |
497 | 147.00 | 2022-05-02 | 78 | 1 | 6 | Actual |
38001 | 112.46 | 2025-03-02 | 78 | 1 | 12 | Actual |
10045 | 204.12 | 2022-12-31 | 78 | 6 | 8 | Actual |
19307 | 29.48 | 2023-10-02 | 78 | 2 | 11 | Actual |
86 | 113.00 | 2022-05-02 | 78 | 6 | 3 | Actual |
36793 | 127.36 | 2025-01-31 | 78 | 6 | 11 | Actual |
29673 | 314.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
9937 | 387.45 | 2022-12-31 | 78 | 1 | 8 | Actual |
5176 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
9984 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
15910 | 69.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
21717 | 60.00 | 2023-12-31 | 78 | 7 | 3 | Actual |
7808 | 141.99 | 2022-11-02 | 78 | 6 | 8 | Actual |
6905 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
2660 | 200.00 | 2022-07-03 | 78 | 6 | 5 | Budget |
19159 | 461.70 | 2023-10-02 | 78 | 1 | 8 | Actual |
35232 | 120.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
19594 | 388.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
6109 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
14137 | 172.30 | 2023-05-02 | 78 | 2 | 8 | Actual |
34906 | 474.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
7886 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
37883 | 142.25 | 2025-03-02 | 78 | 4 | 11 | Actual |
7091 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
25021 | 75.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
34230 | 520.79 | 2024-12-02 | 78 | 1 | 8 | Actual |
28136 | 304.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
215 | 277.00 | 2022-05-02 | 78 | 1 | 4 | Actual |
29255 | 459.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
9009 | 145.00 | 2022-12-31 | 78 | 1 | 3 | Actual |
593 | 200.00 | 2022-05-02 | 78 | 3 | 6 | Budget |
29851 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
24199 | 364.72 | 2024-03-01 | 78 | 1 | 8 | Actual |
1541 | 162.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
15315 | 63.53 | 2023-06-02 | 78 | 4 | 11 | Actual |
39034 | 146.51 | 2025-04-02 | 78 | 4 | 11 | Actual |
4984 | 100.00 | 2022-09-02 | 78 | 1 | 6 | Budget |
13359 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
10310 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
24346 | 37.99 | 2024-03-01 | 78 | 2 | 11 | Actual |
39333 | 259.15 | 2025-04-02 | 78 | 6 | 13 | Actual |
30567 | 134.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
24789 | 132.00 | 2024-04-01 | 78 | 6 | 4 | Actual |
19388 | 43.31 | 2023-10-02 | 78 | 5 | 11 | Actual |
6826 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
31330 | 199.50 | 2024-09-01 | 78 | 6 | 13 | Actual |
25230 | 435.94 | 2024-04-01 | 78 | 1 | 8 | Actual |
3534 | 50.00 | 2022-08-02 | 78 | 7 | 3 | Budget |
31271 | 129.32 | 2024-09-01 | 78 | 1 | 13 | Actual |
37589 | 412.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
355 | 200.00 | 2022-05-02 | 78 | 1 | 5 | Budget |
18417 | 61.40 | 2023-09-02 | 78 | 6 | 11 | Actual |
24940 | 96.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
15288 | 44.38 | 2023-06-02 | 78 | 3 | 11 | Actual |
22366 | 46.50 | 2023-12-31 | 78 | 2 | 11 | Actual |
36297 | 168.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
36912 | 179.49 | 2025-01-31 | 78 | 6 | 12 | Actual |
20983 | 132.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
5373 | 200.00 | 2022-09-02 | 78 | 6 | 7 | Budget |
8543 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
31600 | 343.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
274 | 193.00 | 2022-05-02 | 78 | 6 | 4 | Actual |
27892 | 287.22 | 2024-06-01 | 78 | 2 | 13 | Actual |
1872 | 107.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
35763 | 245.44 | 2024-12-31 | 78 | 6 | 12 | Actual |
26924 | 113.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
35502 | 188.00 | 2024-12-31 | 78 | 1 | 11 | Actual |
17446 | 8.21 | 2023-08-02 | 78 | 1 | 12 | Actual |
36851 | 120.97 | 2025-01-31 | 78 | 1 | 12 | Actual |
27654 | 66.72 | 2024-06-01 | 78 | 5 | 11 | Actual |
9147 | 40.00 | 2022-12-31 | 78 | 7 | 3 | Budget |
23398 | 65.65 | 2024-01-31 | 78 | 4 | 11 | Actual |
2929 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
20249 | 260.18 | 2023-11-02 | 78 | 6 | 8 | Actual |
8211 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
28074 | 110.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
8930 | 137.45 | 2022-12-03 | 78 | 6 | 8 | Actual |
8073 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
34550 | 140.12 | 2024-12-02 | 78 | 1 | 12 | Actual |
1017 | 169.27 | 2022-05-02 | 78 | 2 | 8 | Actual |
31298 | 195.99 | 2024-09-01 | 78 | 2 | 13 | Actual |
9614 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
22280 | 196.54 | 2023-12-31 | 78 | 6 | 8 | Actual |
15652 | 160.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
35938 | 395.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
14553 | 285.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
16564 | 258.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
38623 | 92.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
37623 | 325.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
21478 | 64.59 | 2023-12-03 | 78 | 6 | 11 | Actual |
28725 | 66.72 | 2024-07-02 | 78 | 2 | 11 | Actual |
30381 | 480.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
16414 | 12.46 | 2023-07-03 | 78 | 1 | 12 | Actual |
14313 | 47.57 | 2023-05-02 | 78 | 4 | 11 | Actual |
9391 | 205.00 | 2022-12-31 | 78 | 6 | 5 | Actual |
14171 | 208.66 | 2023-05-02 | 78 | 6 | 8 | Actual |
26715 | 103.01 | 2024-05-01 | 78 | 1 | 13 | Actual |
3782 | 200.00 | 2022-08-02 | 78 | 6 | 5 | Budget |
38980 | 92.25 | 2025-04-02 | 78 | 2 | 11 | Actual |
15020 | 322.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
21626 | 362.00 | 2023-12-31 | 78 | 1 | 3 | Actual |
24995 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
4577 | 90.00 | 2022-09-02 | 78 | 6 | 3 | Budget |
1873 | 100.00 | 2022-06-02 | 78 | 6 | 6 | Budget |
Generated 2025-06-01 10:22:30.802 UTC