[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 989 > < TAKE 240 >
114 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
746 | 126.00 | 2022-04-28 | 78 | 6 | 6 | Actual |
19747 | 138.00 | 2023-10-29 | 78 | 6 | 4 | Actual |
24227 | 210.18 | 2024-02-26 | 78 | 2 | 8 | Actual |
5889 | 163.00 | 2022-09-28 | 78 | 6 | 4 | Actual |
20955 | 41.00 | 2023-11-29 | 78 | 2 | 6 | Actual |
26300 | 570.79 | 2024-04-27 | 78 | 1 | 8 | Actual |
3394 | 200.00 | 2022-07-29 | 78 | 1 | 3 | Budget |
15910 | 69.00 | 2023-06-29 | 78 | 5 | 6 | Actual |
14878 | 123.00 | 2023-05-29 | 78 | 3 | 6 | Actual |
24050 | 85.00 | 2024-02-26 | 78 | 6 | 6 | Actual |
497 | 147.00 | 2022-04-28 | 78 | 1 | 6 | Actual |
21335 | 76.29 | 2023-11-29 | 78 | 1 | 11 | Actual |
20928 | 98.00 | 2023-11-29 | 78 | 1 | 6 | Actual |
9661 | 60.00 | 2022-12-27 | 78 | 5 | 6 | Budget |
29581 | 127.00 | 2024-07-28 | 78 | 6 | 6 | Actual |
22280 | 196.54 | 2023-12-27 | 78 | 6 | 8 | Actual |
21956 | 41.00 | 2023-12-27 | 78 | 2 | 6 | Actual |
24727 | 59.00 | 2024-03-28 | 78 | 7 | 3 | Actual |
10837 | 131.00 | 2023-01-27 | 78 | 6 | 6 | Actual |
39095 | 166.72 | 2025-03-29 | 78 | 6 | 11 | Actual |
35972 | 258.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
11102 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
25350 | 102.89 | 2024-03-28 | 78 | 1 | 11 | Actual |
14286 | 64.59 | 2023-04-28 | 78 | 3 | 11 | Actual |
10371 | 163.00 | 2023-01-27 | 78 | 6 | 4 | Actual |
34404 | 129.48 | 2024-11-28 | 78 | 3 | 11 | Actual |
7947 | 107.00 | 2022-11-29 | 78 | 6 | 3 | Actual |
9662 | 56.00 | 2022-12-27 | 78 | 5 | 6 | Actual |
25405 | 43.31 | 2024-03-28 | 78 | 3 | 11 | Actual |
4765 | 200.00 | 2022-08-29 | 78 | 6 | 4 | Budget |
24967 | 29.00 | 2024-03-28 | 78 | 2 | 6 | Actual |
26715 | 103.01 | 2024-04-27 | 78 | 1 | 13 | Actual |
15943 | 91.00 | 2023-06-29 | 78 | 6 | 6 | Actual |
1541 | 162.00 | 2022-05-29 | 78 | 6 | 5 | Actual |
8822 | 200.00 | 2022-11-29 | 78 | 1 | 8 | Budget |
18417 | 61.40 | 2023-08-29 | 78 | 6 | 11 | Actual |
34999 | 358.00 | 2024-12-27 | 78 | 1 | 5 | Actual |
11631 | 218.00 | 2023-02-26 | 78 | 6 | 5 | Actual |
17973 | 46.00 | 2023-08-29 | 78 | 5 | 6 | Actual |
31330 | 199.50 | 2024-08-28 | 78 | 6 | 13 | Actual |
18897 | 48.00 | 2023-09-28 | 78 | 2 | 6 | Actual |
35034 | 249.00 | 2024-12-27 | 78 | 6 | 5 | Actual |
17921 | 136.00 | 2023-08-29 | 78 | 3 | 6 | Actual |
416 | 200.00 | 2022-04-28 | 78 | 6 | 5 | Budget |
4112 | 150.00 | 2022-07-29 | 78 | 6 | 6 | Actual |
4113 | 100.00 | 2022-07-29 | 78 | 6 | 6 | Budget |
20362 | 29.48 | 2023-10-29 | 78 | 3 | 11 | Actual |
11855 | 100.00 | 2023-02-26 | 78 | 4 | 6 | Budget |
35730 | 84.80 | 2024-12-27 | 78 | 2 | 12 | Actual |
9146 | 36.00 | 2022-12-27 | 78 | 7 | 3 | Actual |
9718 | 114.00 | 2022-12-27 | 78 | 6 | 6 | Actual |
25729 | 251.00 | 2024-04-27 | 78 | 6 | 3 | Actual |
7699 | 279.87 | 2022-10-29 | 78 | 1 | 8 | Actual |
3582 | 280.00 | 2022-07-29 | 78 | 1 | 4 | Budget |
8449 | 200.00 | 2022-11-29 | 78 | 3 | 6 | Budget |
17893 | 42.00 | 2023-08-29 | 78 | 2 | 6 | Actual |
1765 | 120.00 | 2022-05-29 | 78 | 4 | 6 | Actual |
37029 | 199.50 | 2025-01-27 | 78 | 6 | 13 | Actual |
36029 | 87.00 | 2025-01-27 | 78 | 7 | 3 | Actual |
33728 | 96.00 | 2024-11-28 | 78 | 7 | 3 | Actual |
37447 | 155.00 | 2025-02-26 | 78 | 3 | 6 | Actual |
21417 | 66.72 | 2023-11-29 | 78 | 4 | 11 | Actual |
7152 | 200.00 | 2022-10-29 | 78 | 6 | 5 | Budget |
19221 | 198.05 | 2023-09-28 | 78 | 6 | 8 | Actual |
15020 | 322.00 | 2023-05-29 | 78 | 1 | 7 | Actual |
10045 | 204.12 | 2022-12-27 | 78 | 6 | 8 | Actual |
31924 | 328.00 | 2024-09-27 | 78 | 6 | 7 | Actual |
11491 | 208.00 | 2023-02-26 | 78 | 6 | 4 | Actual |
1076 | 100.00 | 2022-04-28 | 78 | 6 | 8 | Budget |
11902 | 80.00 | 2023-02-26 | 78 | 5 | 6 | Budget |
32184 | 127.36 | 2024-09-27 | 78 | 4 | 11 | Actual |
9858 | 166.00 | 2022-12-27 | 78 | 6 | 7 | Actual |
13870 | 106.00 | 2023-04-28 | 78 | 3 | 6 | Actual |
1017 | 169.27 | 2022-04-28 | 78 | 2 | 8 | Actual |
13896 | 87.00 | 2023-04-28 | 78 | 4 | 6 | Actual |
12759 | 200.00 | 2023-03-29 | 78 | 6 | 5 | Budget |
21626 | 362.00 | 2023-12-27 | 78 | 1 | 3 | Actual |
3860 | 100.00 | 2022-07-29 | 78 | 1 | 6 | Budget |
7422 | 60.00 | 2022-10-29 | 78 | 5 | 6 | Budget |
215 | 277.00 | 2022-04-28 | 78 | 1 | 4 | Actual |
30296 | 274.00 | 2024-08-28 | 78 | 6 | 3 | Actual |
5967 | 227.00 | 2022-09-28 | 78 | 1 | 5 | Actual |
26240 | 306.00 | 2024-04-27 | 78 | 6 | 7 | Actual |
38356 | 493.00 | 2025-03-29 | 78 | 1 | 4 | Actual |
25550 | 10.33 | 2024-03-28 | 78 | 1 | 12 | Actual |
17187 | 220.78 | 2023-07-29 | 78 | 6 | 8 | Actual |
7619 | 220.00 | 2022-10-29 | 78 | 6 | 7 | Actual |
9798 | 263.00 | 2022-12-27 | 78 | 1 | 7 | Actual |
32546 | 251.00 | 2024-10-28 | 78 | 6 | 3 | Actual |
26924 | 113.00 | 2024-05-28 | 78 | 7 | 3 | Actual |
29496 | 163.00 | 2024-07-28 | 78 | 3 | 6 | Actual |
10634 | 60.00 | 2023-01-27 | 78 | 2 | 6 | Budget |
14553 | 285.00 | 2023-05-29 | 78 | 6 | 3 | Actual |
25258 | 217.75 | 2024-03-28 | 78 | 2 | 8 | Actual |
33968 | 49.00 | 2024-11-28 | 78 | 2 | 6 | Actual |
28639 | 272.30 | 2024-06-28 | 78 | 6 | 8 | Actual |
21929 | 96.00 | 2023-12-27 | 78 | 1 | 6 | Actual |
21157 | 213.00 | 2023-11-29 | 78 | 6 | 7 | Actual |
3957 | 200.00 | 2022-07-29 | 78 | 3 | 6 | Budget |
6029 | 192.00 | 2022-09-28 | 78 | 6 | 5 | Actual |
22219 | 357.15 | 2023-12-27 | 78 | 1 | 8 | Actual |
14823 | 104.00 | 2023-05-29 | 78 | 1 | 6 | Actual |
9195 | 290.00 | 2022-12-27 | 78 | 1 | 4 | Actual |
12557 | 280.00 | 2023-03-29 | 78 | 1 | 4 | Budget |
6578 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
6766 | 100.00 | 2022-10-29 | 78 | 1 | 3 | Budget |
27892 | 287.22 | 2024-05-28 | 78 | 2 | 13 | Actual |
16035 | 265.00 | 2023-06-29 | 78 | 6 | 7 | Actual |
25172 | 248.00 | 2024-03-28 | 78 | 6 | 7 | Actual |
1872 | 107.00 | 2022-05-29 | 78 | 6 | 6 | Actual |
14638 | 226.00 | 2023-05-29 | 78 | 1 | 4 | Actual |
8603 | 129.00 | 2022-11-29 | 78 | 6 | 6 | Actual |
4985 | 131.00 | 2022-08-29 | 78 | 1 | 6 | Actual |
12430 | 90.00 | 2023-03-29 | 78 | 6 | 3 | Budget |
Generated 2025-05-28 16:58:57.729 UTC