[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 983 > < TAKE 124 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3782 | 200.00 | 2022-08-12 | 78 | 6 | 5 | Budget |
7375 | 100.00 | 2022-11-12 | 78 | 4 | 6 | Budget |
35611 | 30.55 | 2025-01-10 | 78 | 5 | 11 | Actual |
37178 | 109.00 | 2025-03-12 | 78 | 7 | 3 | Actual |
37473 | 108.00 | 2025-03-12 | 78 | 4 | 6 | Actual |
36532 | 573.82 | 2025-02-10 | 78 | 1 | 8 | Actual |
12369 | 144.00 | 2023-04-12 | 78 | 1 | 3 | Actual |
6500 | 202.00 | 2022-10-12 | 78 | 6 | 7 | Actual |
16093 | 378.36 | 2023-07-13 | 78 | 1 | 8 | Actual |
2739 | 127.00 | 2022-07-13 | 78 | 1 | 6 | Actual |
37829 | 44.38 | 2025-03-12 | 78 | 2 | 11 | Actual |
38356 | 493.00 | 2025-04-12 | 78 | 1 | 4 | Actual |
29383 | 294.00 | 2024-08-11 | 78 | 6 | 5 | Actual |
31330 | 199.50 | 2024-09-11 | 78 | 6 | 13 | Actual |
27367 | 330.00 | 2024-06-11 | 78 | 6 | 7 | Actual |
1340 | 280.00 | 2022-06-12 | 78 | 1 | 4 | Budget |
13232 | 200.00 | 2023-04-12 | 78 | 6 | 7 | Budget |
11960 | 117.00 | 2023-03-12 | 78 | 6 | 6 | Actual |
18097 | 202.00 | 2023-09-12 | 78 | 6 | 7 | Actual |
7092 | 185.00 | 2022-11-12 | 78 | 1 | 5 | Actual |
33308 | 91.19 | 2024-11-11 | 78 | 4 | 11 | Actual |
9567 | 168.00 | 2023-01-10 | 78 | 3 | 6 | Actual |
18183 | 172.30 | 2023-09-12 | 78 | 2 | 8 | Actual |
30025 | 147.57 | 2024-08-11 | 78 | 1 | 12 | Actual |
36149 | 353.00 | 2025-02-10 | 78 | 1 | 5 | Actual |
13660 | 174.00 | 2023-05-12 | 78 | 6 | 4 | Actual |
9614 | 100.00 | 2023-01-10 | 78 | 4 | 6 | Budget |
35444 | 316.24 | 2025-01-10 | 78 | 6 | 8 | Actual |
17773 | 171.00 | 2023-09-12 | 78 | 1 | 5 | Actual |
16835 | 124.00 | 2023-08-12 | 78 | 1 | 6 | Actual |
37086 | 435.00 | 2025-03-12 | 78 | 1 | 3 | Actual |
28427 | 117.00 | 2024-07-12 | 78 | 6 | 6 | Actual |
11758 | 85.00 | 2023-03-12 | 78 | 2 | 6 | Actual |
23992 | 90.00 | 2024-03-11 | 78 | 4 | 6 | Actual |
5889 | 163.00 | 2022-10-12 | 78 | 6 | 4 | Actual |
30857 | 613.21 | 2024-09-11 | 78 | 1 | 8 | Actual |
5314 | 200.00 | 2022-09-12 | 78 | 1 | 7 | Budget |
31890 | 436.00 | 2024-10-11 | 78 | 1 | 7 | Actual |
13419 | 228.36 | 2023-04-12 | 78 | 6 | 8 | Actual |
20566 | 18.84 | 2023-11-12 | 78 | 6 | 12 | Actual |
17446 | 8.21 | 2023-08-12 | 78 | 1 | 12 | Actual |
11632 | 200.00 | 2023-03-12 | 78 | 6 | 5 | Budget |
1479 | 200.00 | 2022-06-12 | 78 | 1 | 5 | Budget |
21871 | 155.00 | 2024-01-10 | 78 | 6 | 5 | Actual |
7231 | 200.00 | 2022-11-12 | 78 | 1 | 6 | Budget |
36242 | 155.00 | 2025-02-10 | 78 | 1 | 6 | Actual |
9518 | 80.00 | 2023-01-10 | 78 | 2 | 6 | Budget |
25788 | 85.00 | 2024-05-11 | 78 | 7 | 3 | Actual |
27275 | 118.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
3394 | 200.00 | 2022-08-12 | 78 | 1 | 3 | Budget |
18897 | 48.00 | 2023-10-12 | 78 | 2 | 6 | Actual |
32546 | 251.00 | 2024-11-11 | 78 | 6 | 3 | Actual |
27600 | 147.57 | 2024-06-11 | 78 | 3 | 11 | Actual |
13310 | 354.12 | 2023-04-12 | 78 | 1 | 8 | Actual |
4576 | 91.00 | 2022-09-12 | 78 | 6 | 3 | Actual |
8823 | 282.90 | 2022-12-13 | 78 | 1 | 8 | Actual |
36029 | 87.00 | 2025-02-10 | 78 | 7 | 3 | Actual |
28898 | 162.46 | 2024-07-12 | 78 | 1 | 12 | Actual |
20983 | 132.00 | 2023-12-13 | 78 | 3 | 6 | Actual |
38236 | 424.00 | 2025-04-12 | 78 | 1 | 3 | Actual |
28840 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
35232 | 120.00 | 2025-01-10 | 78 | 6 | 6 | Actual |
9936 | 200.00 | 2023-01-10 | 78 | 1 | 8 | Budget |
4702 | 280.00 | 2022-09-12 | 78 | 1 | 4 | Budget |
5561 | 100.00 | 2022-09-12 | 78 | 6 | 8 | Budget |
6626 | 100.00 | 2022-10-12 | 78 | 2 | 8 | Budget |
8496 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Actual |
34906 | 474.00 | 2025-01-10 | 78 | 1 | 4 | Actual |
11491 | 208.00 | 2023-03-12 | 78 | 6 | 4 | Actual |
8822 | 200.00 | 2022-12-13 | 78 | 1 | 8 | Budget |
36997 | 225.82 | 2025-02-10 | 78 | 2 | 13 | Actual |
4437 | 198.05 | 2022-08-12 | 78 | 6 | 8 | Actual |
27332 | 426.00 | 2024-06-11 | 78 | 1 | 7 | Actual |
275 | 200.00 | 2022-05-12 | 78 | 6 | 4 | Budget |
15407 | 10.33 | 2023-06-12 | 78 | 1 | 12 | Actual |
33941 | 151.00 | 2024-12-12 | 78 | 1 | 6 | Actual |
13842 | 37.00 | 2023-05-12 | 78 | 2 | 6 | Actual |
33400 | 128.42 | 2024-11-11 | 78 | 1 | 12 | Actual |
3908 | 70.00 | 2022-08-12 | 78 | 2 | 6 | Budget |
26530 | 18.84 | 2024-05-11 | 78 | 5 | 11 | Actual |
15652 | 160.00 | 2023-07-13 | 78 | 6 | 4 | Actual |
968 | 200.00 | 2022-05-12 | 78 | 1 | 8 | Budget |
2200 | 100.00 | 2022-06-12 | 78 | 6 | 8 | Budget |
31720 | 48.00 | 2024-10-11 | 78 | 2 | 6 | Actual |
22933 | 32.00 | 2024-02-10 | 78 | 2 | 6 | Actual |
7481 | 100.00 | 2022-11-12 | 78 | 6 | 6 | Budget |
4516 | 200.00 | 2022-09-12 | 78 | 1 | 3 | Budget |
27487 | 252.60 | 2024-06-11 | 78 | 6 | 8 | Actual |
30977 | 190.12 | 2024-09-11 | 78 | 1 | 11 | Actual |
27746 | 169.91 | 2024-06-11 | 78 | 1 | 12 | Actual |
7559 | 280.00 | 2022-11-12 | 78 | 1 | 7 | Actual |
11163 | 100.00 | 2023-02-10 | 78 | 6 | 8 | Budget |
14638 | 226.00 | 2023-06-12 | 78 | 1 | 4 | Actual |
2883 | 116.00 | 2022-07-13 | 78 | 4 | 6 | Actual |
2011 | 185.00 | 2022-06-12 | 78 | 6 | 7 | Actual |
20038 | 91.00 | 2023-11-12 | 78 | 6 | 6 | Actual |
15233 | 98.63 | 2023-06-12 | 78 | 1 | 11 | Actual |
22366 | 46.50 | 2024-01-10 | 78 | 2 | 11 | Actual |
36349 | 83.00 | 2025-02-10 | 78 | 5 | 6 | Actual |
18302 | 27.36 | 2023-09-12 | 78 | 2 | 11 | Actual |
10634 | 60.00 | 2023-02-10 | 78 | 2 | 6 | Budget |
14850 | 46.00 | 2023-06-12 | 78 | 2 | 6 | Actual |
14431 | 7.14 | 2023-05-12 | 78 | 2 | 12 | Actual |
34578 | 57.14 | 2024-12-12 | 78 | 2 | 12 | Actual |
24227 | 210.18 | 2024-03-11 | 78 | 2 | 8 | Actual |
827 | 280.00 | 2022-05-12 | 78 | 1 | 7 | Budget |
5374 | 165.00 | 2022-09-12 | 78 | 6 | 7 | Actual |
12935 | 200.00 | 2023-04-12 | 78 | 3 | 6 | Budget |
35763 | 245.44 | 2025-01-10 | 78 | 6 | 12 | Actual |
32817 | 153.00 | 2024-11-11 | 78 | 1 | 6 | Actual |
15349 | 91.19 | 2023-06-12 | 78 | 6 | 11 | Actual |
24519 | 11.40 | 2024-03-11 | 78 | 1 | 12 | Actual |
36323 | 109.00 | 2025-02-10 | 78 | 4 | 6 | Actual |
19279 | 98.63 | 2023-10-12 | 78 | 1 | 11 | Actual |
14963 | 92.00 | 2023-06-12 | 78 | 6 | 6 | Actual |
32844 | 43.00 | 2024-11-11 | 78 | 2 | 6 | Actual |
17947 | 69.00 | 2023-09-12 | 78 | 4 | 6 | Actual |
36851 | 120.97 | 2025-02-10 | 78 | 1 | 12 | Actual |
32724 | 330.00 | 2024-11-11 | 78 | 1 | 5 | Actual |
22126 | 279.00 | 2024-01-10 | 78 | 1 | 7 | Actual |
Generated 2025-06-11 23:46:50.816 UTC