[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 217 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13922 | 65.00 | 2023-05-11 | 78 | 5 | 6 | Actual |
3644 | 188.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
27077 | 249.00 | 2024-06-10 | 78 | 6 | 5 | Actual |
36297 | 168.00 | 2025-02-09 | 78 | 3 | 6 | Actual |
22511 | 7.14 | 2024-01-09 | 78 | 1 | 12 | Actual |
10836 | 100.00 | 2023-02-09 | 78 | 6 | 6 | Budget |
6157 | 69.00 | 2022-10-11 | 78 | 2 | 6 | Actual |
2417 | 46.00 | 2022-07-12 | 78 | 7 | 3 | Actual |
8025 | 40.00 | 2022-12-12 | 78 | 7 | 3 | Budget |
5128 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
33671 | 263.00 | 2024-12-11 | 78 | 6 | 3 | Actual |
10915 | 200.00 | 2023-02-09 | 78 | 1 | 7 | Budget |
20983 | 132.00 | 2023-12-12 | 78 | 3 | 6 | Actual |
23697 | 59.00 | 2024-03-10 | 78 | 7 | 3 | Actual |
828 | 227.00 | 2022-05-11 | 78 | 1 | 7 | Actual |
9009 | 145.00 | 2023-01-09 | 78 | 1 | 3 | Actual |
22338 | 94.38 | 2024-01-09 | 78 | 1 | 11 | Actual |
544 | 50.00 | 2022-05-11 | 78 | 2 | 6 | Budget |
22010 | 90.00 | 2024-01-09 | 78 | 4 | 6 | Actual |
39061 | 24.16 | 2025-04-11 | 78 | 5 | 11 | Actual |
17921 | 136.00 | 2023-09-11 | 78 | 3 | 6 | Actual |
29468 | 48.00 | 2024-08-10 | 78 | 2 | 6 | Actual |
16414 | 12.46 | 2023-07-12 | 78 | 1 | 12 | Actual |
21745 | 233.00 | 2024-01-09 | 78 | 1 | 4 | Actual |
2278 | 200.00 | 2022-07-12 | 78 | 1 | 3 | Budget |
8273 | 178.00 | 2022-12-12 | 78 | 6 | 5 | Actual |
9146 | 36.00 | 2023-01-09 | 78 | 7 | 3 | Actual |
24018 | 74.00 | 2024-03-10 | 78 | 5 | 6 | Actual |
13815 | 116.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
16268 | 48.63 | 2023-07-12 | 78 | 3 | 11 | Actual |
27044 | 327.00 | 2024-06-10 | 78 | 1 | 5 | Actual |
31600 | 343.00 | 2024-10-10 | 78 | 1 | 5 | Actual |
36439 | 446.00 | 2025-02-09 | 78 | 1 | 7 | Actual |
34022 | 104.00 | 2024-12-11 | 78 | 4 | 6 | Actual |
6579 | 343.51 | 2022-10-11 | 78 | 1 | 8 | Actual |
32666 | 323.00 | 2024-11-10 | 78 | 6 | 4 | Actual |
20778 | 171.00 | 2023-12-12 | 78 | 6 | 4 | Actual |
20362 | 29.48 | 2023-11-11 | 78 | 3 | 11 | Actual |
5703 | 97.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
3582 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
27573 | 79.48 | 2024-06-10 | 78 | 2 | 11 | Actual |
25292 | 223.81 | 2024-04-10 | 78 | 6 | 8 | Actual |
746 | 126.00 | 2022-05-11 | 78 | 6 | 6 | Actual |
30381 | 480.00 | 2024-09-10 | 78 | 1 | 4 | Actual |
2930 | 74.00 | 2022-07-12 | 78 | 5 | 6 | Actual |
5081 | 200.00 | 2022-09-11 | 78 | 3 | 6 | Budget |
27982 | 428.00 | 2024-07-11 | 78 | 1 | 3 | Actual |
15349 | 91.19 | 2023-06-11 | 78 | 6 | 11 | Actual |
10837 | 131.00 | 2023-02-09 | 78 | 6 | 6 | Actual |
21335 | 76.29 | 2023-12-12 | 78 | 1 | 11 | Actual |
28314 | 43.00 | 2024-07-11 | 78 | 2 | 6 | Actual |
28427 | 117.00 | 2024-07-11 | 78 | 6 | 6 | Actual |
26924 | 113.00 | 2024-06-10 | 78 | 7 | 3 | Actual |
21243 | 231.39 | 2023-12-12 | 78 | 2 | 8 | Actual |
21444 | 17.78 | 2023-12-12 | 78 | 5 | 11 | Actual |
24940 | 96.00 | 2024-04-10 | 78 | 1 | 6 | Actual |
16093 | 378.36 | 2023-07-12 | 78 | 1 | 8 | Actual |
11961 | 100.00 | 2023-03-11 | 78 | 6 | 6 | Budget |
18097 | 202.00 | 2023-09-11 | 78 | 6 | 7 | Actual |
29383 | 294.00 | 2024-08-10 | 78 | 6 | 5 | Actual |
10976 | 212.00 | 2023-02-09 | 78 | 6 | 7 | Actual |
13598 | 115.00 | 2023-05-11 | 78 | 7 | 3 | Actual |
27453 | 348.06 | 2024-06-10 | 78 | 2 | 8 | Actual |
24461 | 96.51 | 2024-03-10 | 78 | 6 | 11 | Actual |
32336 | 192.25 | 2024-10-10 | 78 | 6 | 12 | Actual |
1718 | 164.00 | 2022-06-11 | 78 | 3 | 6 | Actual |
32421 | 266.17 | 2024-10-10 | 78 | 2 | 13 | Actual |
34230 | 520.79 | 2024-12-11 | 78 | 1 | 8 | Actual |
38980 | 92.25 | 2025-04-11 | 78 | 2 | 11 | Actual |
24670 | 263.00 | 2024-04-10 | 78 | 6 | 3 | Actual |
26 | 200.00 | 2022-05-11 | 78 | 1 | 3 | Budget |
11242 | 200.00 | 2023-03-11 | 78 | 1 | 3 | Budget |
32631 | 503.00 | 2024-11-10 | 78 | 1 | 4 | Actual |
33883 | 308.00 | 2024-12-11 | 78 | 6 | 5 | Actual |
32130 | 101.82 | 2024-10-10 | 78 | 2 | 11 | Actual |
8930 | 137.45 | 2022-12-12 | 78 | 6 | 8 | Actual |
8822 | 200.00 | 2022-12-12 | 78 | 1 | 8 | Budget |
16684 | 151.00 | 2023-08-11 | 78 | 6 | 4 | Actual |
7279 | 80.00 | 2022-11-11 | 78 | 2 | 6 | Budget |
6359 | 100.00 | 2022-10-11 | 78 | 6 | 6 | Budget |
33134 | 269.27 | 2024-11-10 | 78 | 2 | 8 | Actual |
36269 | 46.00 | 2025-02-09 | 78 | 2 | 6 | Actual |
34612 | 231.61 | 2024-12-11 | 78 | 6 | 12 | Actual |
23760 | 180.00 | 2024-03-10 | 78 | 6 | 4 | Actual |
31774 | 93.00 | 2024-10-10 | 78 | 4 | 6 | Actual |
16213 | 99.70 | 2023-07-12 | 78 | 1 | 11 | Actual |
21009 | 92.00 | 2023-12-12 | 78 | 4 | 6 | Actual |
21837 | 219.00 | 2024-01-09 | 78 | 1 | 5 | Actual |
20955 | 41.00 | 2023-12-12 | 78 | 2 | 6 | Actual |
8449 | 200.00 | 2022-12-12 | 78 | 3 | 6 | Budget |
7421 | 51.00 | 2022-11-11 | 78 | 5 | 6 | Actual |
15884 | 78.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
34492 | 186.93 | 2024-12-11 | 78 | 6 | 11 | Actual |
25577 | 9.27 | 2024-04-10 | 78 | 2 | 12 | Actual |
1812 | 58.00 | 2022-06-11 | 78 | 5 | 6 | Actual |
3723 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
15113 | 442.00 | 2023-06-11 | 78 | 1 | 8 | Actual |
31151 | 162.46 | 2024-09-10 | 78 | 1 | 12 | Actual |
6252 | 100.00 | 2022-10-11 | 78 | 4 | 6 | Budget |
21065 | 106.00 | 2023-12-12 | 78 | 6 | 6 | Actual |
16322 | 27.36 | 2023-07-12 | 78 | 5 | 11 | Actual |
37178 | 109.00 | 2025-03-11 | 78 | 7 | 3 | Actual |
1340 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
5967 | 227.00 | 2022-10-11 | 78 | 1 | 5 | Actual |
11054 | 200.00 | 2023-02-09 | 78 | 1 | 8 | Budget |
15745 | 184.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
8744 | 195.00 | 2022-12-12 | 78 | 6 | 7 | Actual |
30204 | 197.75 | 2024-08-10 | 78 | 6 | 13 | Actual |
24107 | 307.00 | 2024-03-10 | 78 | 1 | 7 | Actual |
30977 | 190.12 | 2024-09-10 | 78 | 1 | 11 | Actual |
29879 | 60.33 | 2024-08-10 | 78 | 2 | 11 | Actual |
17446 | 8.21 | 2023-08-11 | 78 | 1 | 12 | Actual |
35034 | 249.00 | 2025-01-09 | 78 | 6 | 5 | Actual |
11164 | 185.93 | 2023-02-09 | 78 | 6 | 8 | Actual |
13359 | 100.00 | 2023-04-11 | 78 | 2 | 8 | Budget |
31635 | 306.00 | 2024-10-10 | 78 | 6 | 5 | Actual |
23458 | 83.74 | 2024-02-09 | 78 | 6 | 11 | Actual |
5781 | 50.00 | 2022-10-11 | 78 | 7 | 3 | Budget |
4379 | 217.75 | 2022-08-11 | 78 | 2 | 8 | Actual |
1400 | 177.00 | 2022-06-11 | 78 | 6 | 4 | Actual |
39095 | 166.72 | 2025-04-11 | 78 | 6 | 11 | Actual |
5374 | 165.00 | 2022-09-11 | 78 | 6 | 7 | Actual |
36474 | 338.00 | 2025-02-09 | 78 | 6 | 7 | Actual |
22544 | 19.91 | 2024-01-09 | 78 | 6 | 12 | Actual |
34878 | 118.00 | 2025-01-09 | 78 | 7 | 3 | Actual |
9194 | 280.00 | 2023-01-09 | 78 | 1 | 4 | Budget |
34578 | 57.14 | 2024-12-11 | 78 | 2 | 12 | Actual |
19388 | 43.31 | 2023-10-11 | 78 | 5 | 11 | Actual |
25492 | 80.55 | 2024-04-10 | 78 | 6 | 11 | Actual |
12229 | 129.87 | 2023-03-11 | 78 | 2 | 8 | Actual |
29348 | 315.00 | 2024-08-10 | 78 | 1 | 5 | Actual |
9937 | 387.45 | 2023-01-09 | 78 | 1 | 8 | Actual |
19101 | 278.00 | 2023-10-11 | 78 | 6 | 7 | Actual |
14730 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
10450 | 214.00 | 2023-02-09 | 78 | 1 | 5 | Actual |
3457 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
11055 | 355.63 | 2023-02-09 | 78 | 1 | 8 | Actual |
33636 | 401.00 | 2024-12-11 | 78 | 1 | 3 | Actual |
1076 | 100.00 | 2022-05-11 | 78 | 6 | 8 | Budget |
34404 | 129.48 | 2024-12-11 | 78 | 3 | 11 | Actual |
32724 | 330.00 | 2024-11-10 | 78 | 1 | 5 | Actual |
35119 | 55.00 | 2025-01-09 | 78 | 2 | 6 | Actual |
6767 | 172.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
24346 | 37.99 | 2024-03-10 | 78 | 2 | 11 | Actual |
12839 | 135.00 | 2023-04-11 | 78 | 1 | 6 | Actual |
17653 | 57.00 | 2023-09-11 | 78 | 7 | 3 | Actual |
35848 | 210.03 | 2025-01-09 | 78 | 2 | 13 | Actual |
7012 | 192.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
10730 | 131.00 | 2023-02-09 | 78 | 4 | 6 | Actual |
3456 | 101.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
20623 | 398.00 | 2023-12-12 | 78 | 1 | 3 | Actual |
8543 | 60.00 | 2022-12-12 | 78 | 5 | 6 | Budget |
22219 | 357.15 | 2024-01-09 | 78 | 1 | 8 | Actual |
25694 | 376.00 | 2024-05-10 | 78 | 1 | 3 | Actual |
497 | 147.00 | 2022-05-11 | 78 | 1 | 6 | Actual |
21277 | 210.18 | 2023-12-12 | 78 | 6 | 8 | Actual |
16835 | 124.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
33520 | 178.45 | 2024-11-10 | 78 | 1 | 13 | Actual |
6108 | 125.00 | 2022-10-11 | 78 | 1 | 6 | Actual |
31298 | 195.99 | 2024-09-10 | 78 | 2 | 13 | Actual |
24995 | 127.00 | 2024-04-10 | 78 | 3 | 6 | Actual |
3129 | 177.00 | 2022-07-12 | 78 | 6 | 7 | Actual |
1017 | 169.27 | 2022-05-11 | 78 | 2 | 8 | Actual |
31720 | 48.00 | 2024-10-10 | 78 | 2 | 6 | Actual |
20535 | 7.14 | 2023-11-11 | 78 | 2 | 12 | Actual |
14672 | 147.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
5234 | 100.00 | 2022-09-11 | 78 | 6 | 6 | Budget |
36879 | 41.19 | 2025-02-09 | 78 | 2 | 12 | Actual |
10508 | 200.00 | 2023-02-09 | 78 | 6 | 5 | Budget |
10371 | 163.00 | 2023-02-09 | 78 | 6 | 4 | Actual |
33254 | 90.12 | 2024-11-10 | 78 | 2 | 11 | Actual |
26832 | 387.00 | 2024-06-10 | 78 | 1 | 3 | Actual |
34349 | 231.61 | 2024-12-11 | 78 | 1 | 11 | Actual |
3861 | 153.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
29581 | 127.00 | 2024-08-10 | 78 | 6 | 6 | Actual |
26775 | 203.01 | 2024-05-10 | 78 | 6 | 13 | Actual |
17354 | 27.36 | 2023-08-11 | 78 | 5 | 11 | Actual |
33996 | 168.00 | 2024-12-11 | 78 | 3 | 6 | Actual |
15858 | 125.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
4112 | 150.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
1016 | 100.00 | 2022-05-11 | 78 | 2 | 8 | Budget |
11102 | 100.00 | 2023-02-09 | 78 | 2 | 8 | Budget |
29759 | 270.78 | 2024-08-10 | 78 | 2 | 8 | Actual |
1542 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
36594 | 275.33 | 2025-02-09 | 78 | 6 | 8 | Actual |
4703 | 303.00 | 2022-09-11 | 78 | 1 | 4 | Actual |
14519 | 358.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
12508 | 40.00 | 2023-04-11 | 78 | 7 | 3 | Budget |
24635 | 398.00 | 2024-04-10 | 78 | 1 | 3 | Actual |
31833 | 113.00 | 2024-10-10 | 78 | 6 | 6 | Actual |
8450 | 169.00 | 2022-12-12 | 78 | 3 | 6 | Actual |
11758 | 85.00 | 2023-03-11 | 78 | 2 | 6 | Actual |
26300 | 570.79 | 2024-05-10 | 78 | 1 | 8 | Actual |
22420 | 67.78 | 2024-01-09 | 78 | 4 | 11 | Actual |
27487 | 252.60 | 2024-06-10 | 78 | 6 | 8 | Actual |
6766 | 100.00 | 2022-11-11 | 78 | 1 | 3 | Budget |
1668 | 50.00 | 2022-06-11 | 78 | 2 | 6 | Budget |
32817 | 153.00 | 2024-11-10 | 78 | 1 | 6 | Actual |
9255 | 222.00 | 2023-01-09 | 78 | 6 | 4 | Actual |
18951 | 68.00 | 2023-10-11 | 78 | 4 | 6 | Actual |
38236 | 424.00 | 2025-04-11 | 78 | 1 | 3 | Actual |
23013 | 76.00 | 2024-02-09 | 78 | 5 | 6 | Actual |
27242 | 62.00 | 2024-06-10 | 78 | 5 | 6 | Actual |
10125 | 200.00 | 2023-02-09 | 78 | 1 | 3 | Budget |
14049 | 255.00 | 2023-05-11 | 78 | 6 | 7 | Actual |
2339 | 100.00 | 2022-07-12 | 78 | 6 | 3 | Budget |
25172 | 248.00 | 2024-04-10 | 78 | 6 | 7 | Actual |
16916 | 83.00 | 2023-08-11 | 78 | 4 | 6 | Actual |
16155 | 269.27 | 2023-07-12 | 78 | 6 | 8 | Actual |
8133 | 200.00 | 2022-12-12 | 78 | 6 | 4 | Budget |
12431 | 93.00 | 2023-04-11 | 78 | 6 | 3 | Actual |
17187 | 220.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
10587 | 100.00 | 2023-02-09 | 78 | 1 | 6 | Budget |
34786 | 423.00 | 2025-01-09 | 78 | 1 | 3 | Actual |
32957 | 136.00 | 2024-11-10 | 78 | 6 | 6 | Actual |
19421 | 84.80 | 2023-10-11 | 78 | 6 | 11 | Actual |
4052 | 72.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
19187 | 238.96 | 2023-10-11 | 78 | 2 | 8 | Actual |
12935 | 200.00 | 2023-04-11 | 78 | 3 | 6 | Budget |
7807 | 100.00 | 2022-11-11 | 78 | 6 | 8 | Budget |
6438 | 200.00 | 2022-10-11 | 78 | 1 | 7 | Budget |
10586 | 140.00 | 2023-02-09 | 78 | 1 | 6 | Actual |
18216 | 252.60 | 2023-09-11 | 78 | 6 | 8 | Actual |
28840 | 127.36 | 2024-07-11 | 78 | 6 | 11 | Actual |
9857 | 200.00 | 2023-01-09 | 78 | 6 | 7 | Budget |
36851 | 120.97 | 2025-02-09 | 78 | 1 | 12 | Actual |
19628 | 278.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
36242 | 155.00 | 2025-02-09 | 78 | 1 | 6 | Actual |
35821 | 117.04 | 2025-01-09 | 78 | 1 | 13 | Actual |
7230 | 157.00 | 2022-11-11 | 78 | 1 | 6 | Actual |
9567 | 168.00 | 2023-01-09 | 78 | 3 | 6 | Actual |
5129 | 83.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
887 | 179.00 | 2022-05-11 | 78 | 6 | 7 | Actual |
356 | 210.00 | 2022-05-11 | 78 | 1 | 5 | Actual |
32872 | 157.00 | 2024-11-10 | 78 | 3 | 6 | Actual |
14904 | 74.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
23605 | 406.00 | 2024-03-10 | 78 | 1 | 3 | Actual |
35702 | 160.34 | 2025-01-09 | 78 | 1 | 12 | Actual |
3256 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
31032 | 140.12 | 2024-09-10 | 78 | 3 | 11 | Actual |
Generated 2025-06-10 12:27:09.862 UTC