[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 989 > < TAKE 240 >
114 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17125 | 388.97 | 2023-07-30 | 78 | 1 | 8 | Actual |
2012 | 200.00 | 2022-05-30 | 78 | 6 | 7 | Budget |
21536 | 12.46 | 2023-11-30 | 78 | 1 | 12 | Actual |
25047 | 44.00 | 2024-03-29 | 78 | 5 | 6 | Actual |
16268 | 48.63 | 2023-06-30 | 78 | 3 | 11 | Actual |
29441 | 130.00 | 2024-07-29 | 78 | 1 | 6 | Actual |
34458 | 46.50 | 2024-11-29 | 78 | 5 | 11 | Actual |
15233 | 98.63 | 2023-05-30 | 78 | 1 | 11 | Actual |
5703 | 97.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
20249 | 260.18 | 2023-10-30 | 78 | 6 | 8 | Actual |
34080 | 110.00 | 2024-11-29 | 78 | 6 | 6 | Actual |
6358 | 101.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
21717 | 60.00 | 2023-12-28 | 78 | 7 | 3 | Actual |
26113 | 53.00 | 2024-04-28 | 78 | 5 | 6 | Actual |
8682 | 214.00 | 2022-11-30 | 78 | 1 | 7 | Actual |
27654 | 66.72 | 2024-05-29 | 78 | 5 | 11 | Actual |
36349 | 83.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
10916 | 252.00 | 2023-01-28 | 78 | 1 | 7 | Actual |
3129 | 177.00 | 2022-06-30 | 78 | 6 | 7 | Actual |
37589 | 412.00 | 2025-02-27 | 78 | 1 | 7 | Actual |
34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
16862 | 36.00 | 2023-07-30 | 78 | 2 | 6 | Actual |
18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
12181 | 308.66 | 2023-02-27 | 78 | 1 | 8 | Actual |
4905 | 200.00 | 2022-08-30 | 78 | 6 | 5 | Budget |
2883 | 116.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
39007 | 94.38 | 2025-03-30 | 78 | 3 | 11 | Actual |
14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
33342 | 146.51 | 2024-10-29 | 78 | 6 | 11 | Actual |
21009 | 92.00 | 2023-11-30 | 78 | 4 | 6 | Actual |
13170 | 200.00 | 2023-03-30 | 78 | 1 | 7 | Budget |
1017 | 169.27 | 2022-04-29 | 78 | 2 | 8 | Actual |
35444 | 316.24 | 2024-12-28 | 78 | 6 | 8 | Actual |
38774 | 292.00 | 2025-03-30 | 78 | 6 | 7 | Actual |
31271 | 129.32 | 2024-08-29 | 78 | 1 | 13 | Actual |
19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
16684 | 151.00 | 2023-07-30 | 78 | 6 | 4 | Actual |
1951 | 280.00 | 2022-05-30 | 78 | 1 | 7 | Budget |
16564 | 258.00 | 2023-07-30 | 78 | 6 | 3 | Actual |
22393 | 58.21 | 2023-12-28 | 78 | 3 | 11 | Actual |
16213 | 99.70 | 2023-06-30 | 78 | 1 | 11 | Actual |
25946 | 219.00 | 2024-04-28 | 78 | 6 | 5 | Actual |
20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
31330 | 199.50 | 2024-08-29 | 78 | 6 | 13 | Actual |
12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
19421 | 84.80 | 2023-09-29 | 78 | 6 | 11 | Actual |
10976 | 212.00 | 2023-01-28 | 78 | 6 | 7 | Actual |
6826 | 100.00 | 2022-10-30 | 78 | 6 | 3 | Budget |
37206 | 479.00 | 2025-02-27 | 78 | 1 | 4 | Actual |
15113 | 442.00 | 2023-05-30 | 78 | 1 | 8 | Actual |
22280 | 196.54 | 2023-12-28 | 78 | 6 | 8 | Actual |
22511 | 7.14 | 2023-12-28 | 78 | 1 | 12 | Actual |
9255 | 222.00 | 2022-12-28 | 78 | 6 | 4 | Actual |
27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
13539 | 289.00 | 2023-04-29 | 78 | 6 | 3 | Actual |
13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
22848 | 170.00 | 2024-01-28 | 78 | 6 | 5 | Actual |
21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
27367 | 330.00 | 2024-05-29 | 78 | 6 | 7 | Actual |
16916 | 83.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
2836 | 173.00 | 2022-06-30 | 78 | 3 | 6 | Actual |
23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
30087 | 203.95 | 2024-07-29 | 78 | 6 | 12 | Actual |
21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
15532 | 252.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
27190 | 155.00 | 2024-05-29 | 78 | 3 | 6 | Actual |
26476 | 60.33 | 2024-04-28 | 78 | 3 | 11 | Actual |
12619 | 200.00 | 2023-03-30 | 78 | 6 | 4 | Budget |
12983 | 128.00 | 2023-03-30 | 78 | 4 | 6 | Actual |
4577 | 90.00 | 2022-08-30 | 78 | 6 | 3 | Budget |
21035 | 70.00 | 2023-11-30 | 78 | 5 | 6 | Actual |
9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
30622 | 147.00 | 2024-08-29 | 78 | 3 | 6 | Actual |
1157 | 152.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
23605 | 406.00 | 2024-02-27 | 78 | 1 | 3 | Actual |
10125 | 200.00 | 2023-01-28 | 78 | 1 | 3 | Budget |
30261 | 431.00 | 2024-08-29 | 78 | 1 | 3 | Actual |
31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
14963 | 92.00 | 2023-05-30 | 78 | 6 | 6 | Actual |
6500 | 202.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
7230 | 157.00 | 2022-10-30 | 78 | 1 | 6 | Actual |
28605 | 279.87 | 2024-06-29 | 78 | 2 | 8 | Actual |
25851 | 219.00 | 2024-04-28 | 78 | 6 | 4 | Actual |
37709 | 340.48 | 2025-02-27 | 78 | 2 | 8 | Actual |
1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
30567 | 134.00 | 2024-08-29 | 78 | 1 | 6 | Actual |
24755 | 253.00 | 2024-03-29 | 78 | 1 | 4 | Actual |
29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
25021 | 75.00 | 2024-03-29 | 78 | 4 | 6 | Actual |
25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
12102 | 200.00 | 2023-02-27 | 78 | 6 | 7 | Budget |
36879 | 41.19 | 2025-01-28 | 78 | 2 | 12 | Actual |
24727 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
38063 | 245.44 | 2025-02-27 | 78 | 6 | 12 | Actual |
31479 | 107.00 | 2024-09-28 | 78 | 7 | 3 | Actual |
34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
26657 | 17.78 | 2024-04-28 | 78 | 6 | 12 | Actual |
29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
4191 | 200.00 | 2022-07-30 | 78 | 1 | 7 | Budget |
4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
18005 | 106.00 | 2023-08-30 | 78 | 6 | 6 | Actual |
19628 | 278.00 | 2023-10-30 | 78 | 6 | 3 | Actual |
8025 | 40.00 | 2022-11-30 | 78 | 7 | 3 | Budget |
23258 | 198.05 | 2024-01-28 | 78 | 6 | 8 | Actual |
14109 | 376.85 | 2023-04-29 | 78 | 1 | 8 | Actual |
18508 | 18.84 | 2023-08-30 | 78 | 6 | 12 | Actual |
18951 | 68.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
4655 | 54.00 | 2022-08-30 | 78 | 7 | 3 | Actual |
7152 | 200.00 | 2022-10-30 | 78 | 6 | 5 | Budget |
17561 | 424.00 | 2023-08-30 | 78 | 1 | 3 | Actual |
2523 | 200.00 | 2022-06-30 | 78 | 6 | 4 | Budget |
7560 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
6905 | 40.00 | 2022-10-30 | 78 | 7 | 3 | Budget |
Generated 2025-05-29 18:05:07.527 UTC