[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 217 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27242 | 62.00 | 2024-06-09 | 78 | 5 | 6 | Actual |
8496 | 100.00 | 2022-12-11 | 78 | 4 | 6 | Actual |
34786 | 423.00 | 2025-01-08 | 78 | 1 | 3 | Actual |
3644 | 188.00 | 2022-08-10 | 78 | 6 | 4 | Actual |
21363 | 45.44 | 2023-12-11 | 78 | 2 | 11 | Actual |
23938 | 25.00 | 2024-03-09 | 78 | 2 | 6 | Actual |
12181 | 308.66 | 2023-03-10 | 78 | 1 | 8 | Actual |
8273 | 178.00 | 2022-12-11 | 78 | 6 | 5 | Actual |
35557 | 110.34 | 2025-01-08 | 78 | 3 | 11 | Actual |
21243 | 231.39 | 2023-12-11 | 78 | 2 | 8 | Actual |
20535 | 7.14 | 2023-11-10 | 78 | 2 | 12 | Actual |
4984 | 100.00 | 2022-09-10 | 78 | 1 | 6 | Budget |
27982 | 428.00 | 2024-07-10 | 78 | 1 | 3 | Actual |
2882 | 100.00 | 2022-07-11 | 78 | 4 | 6 | Budget |
11759 | 60.00 | 2023-03-10 | 78 | 2 | 6 | Budget |
1401 | 200.00 | 2022-06-10 | 78 | 6 | 4 | Budget |
10185 | 101.00 | 2023-02-08 | 78 | 6 | 3 | Actual |
8133 | 200.00 | 2022-12-11 | 78 | 6 | 4 | Budget |
10916 | 252.00 | 2023-02-08 | 78 | 1 | 7 | Actual |
32511 | 401.00 | 2024-11-09 | 78 | 1 | 3 | Actual |
35730 | 84.80 | 2025-01-08 | 78 | 2 | 12 | Actual |
8603 | 129.00 | 2022-12-11 | 78 | 6 | 6 | Actual |
34578 | 57.14 | 2024-12-10 | 78 | 2 | 12 | Actual |
23316 | 77.36 | 2024-02-08 | 78 | 1 | 11 | Actual |
18005 | 106.00 | 2023-09-10 | 78 | 6 | 6 | Actual |
31720 | 48.00 | 2024-10-09 | 78 | 2 | 6 | Actual |
19279 | 98.63 | 2023-10-10 | 78 | 1 | 11 | Actual |
1620 | 100.00 | 2022-06-10 | 78 | 1 | 6 | Budget |
6029 | 192.00 | 2022-10-10 | 78 | 6 | 5 | Actual |
32102 | 186.93 | 2024-10-09 | 78 | 1 | 11 | Actual |
37299 | 349.00 | 2025-03-10 | 78 | 1 | 5 | Actual |
10836 | 100.00 | 2023-02-08 | 78 | 6 | 6 | Budget |
12369 | 144.00 | 2023-04-10 | 78 | 1 | 3 | Actual |
3457 | 90.00 | 2022-08-10 | 78 | 6 | 3 | Budget |
29906 | 134.80 | 2024-08-09 | 78 | 3 | 11 | Actual |
23911 | 125.00 | 2024-03-09 | 78 | 1 | 6 | Actual |
10778 | 80.00 | 2023-02-08 | 78 | 5 | 6 | Budget |
24141 | 232.00 | 2024-03-09 | 78 | 6 | 7 | Actual |
28194 | 305.00 | 2024-07-10 | 78 | 1 | 5 | Actual |
35881 | 204.76 | 2025-01-08 | 78 | 6 | 13 | Actual |
10730 | 131.00 | 2023-02-08 | 78 | 4 | 6 | Actual |
33547 | 190.73 | 2024-11-09 | 78 | 2 | 13 | Actual |
12101 | 177.00 | 2023-03-10 | 78 | 6 | 7 | Actual |
19685 | 118.00 | 2023-11-10 | 78 | 7 | 3 | Actual |
30087 | 203.95 | 2024-08-09 | 78 | 6 | 12 | Actual |
31213 | 226.30 | 2024-09-09 | 78 | 6 | 12 | Actual |
1873 | 100.00 | 2022-06-10 | 78 | 6 | 6 | Budget |
30648 | 89.00 | 2024-09-09 | 78 | 4 | 6 | Actual |
2836 | 173.00 | 2022-07-11 | 78 | 3 | 6 | Actual |
3395 | 156.00 | 2022-08-10 | 78 | 1 | 3 | Actual |
10915 | 200.00 | 2023-02-08 | 78 | 1 | 7 | Budget |
19009 | 104.00 | 2023-10-10 | 78 | 6 | 6 | Actual |
23516 | 12.46 | 2024-02-08 | 78 | 1 | 12 | Actual |
3256 | 100.00 | 2022-07-11 | 78 | 2 | 8 | Budget |
5452 | 381.39 | 2022-09-10 | 78 | 1 | 8 | Actual |
26087 | 67.00 | 2024-05-09 | 78 | 4 | 6 | Actual |
2738 | 100.00 | 2022-07-11 | 78 | 1 | 6 | Budget |
968 | 200.00 | 2022-05-10 | 78 | 1 | 8 | Budget |
14963 | 92.00 | 2023-06-10 | 78 | 6 | 6 | Actual |
6438 | 200.00 | 2022-10-10 | 78 | 1 | 7 | Budget |
14171 | 208.66 | 2023-05-10 | 78 | 6 | 8 | Actual |
35763 | 245.44 | 2025-01-08 | 78 | 6 | 12 | Actual |
1215 | 100.00 | 2022-06-10 | 78 | 6 | 3 | Budget |
5780 | 54.00 | 2022-10-10 | 78 | 7 | 3 | Actual |
35584 | 109.27 | 2025-01-08 | 78 | 4 | 11 | Actual |
38391 | 284.00 | 2025-04-10 | 78 | 6 | 4 | Actual |
21837 | 219.00 | 2024-01-08 | 78 | 1 | 5 | Actual |
1952 | 232.00 | 2022-06-10 | 78 | 1 | 7 | Actual |
8929 | 100.00 | 2022-12-11 | 78 | 6 | 8 | Budget |
35034 | 249.00 | 2025-01-08 | 78 | 6 | 5 | Actual |
415 | 178.00 | 2022-05-10 | 78 | 6 | 5 | Actual |
3209 | 340.48 | 2022-07-11 | 78 | 1 | 8 | Actual |
14014 | 252.00 | 2023-05-10 | 78 | 1 | 7 | Actual |
22961 | 128.00 | 2024-02-08 | 78 | 3 | 6 | Actual |
21335 | 76.29 | 2023-12-11 | 78 | 1 | 11 | Actual |
22906 | 102.00 | 2024-02-08 | 78 | 1 | 6 | Actual |
14049 | 255.00 | 2023-05-10 | 78 | 6 | 7 | Actual |
10683 | 200.00 | 2023-02-08 | 78 | 3 | 6 | Budget |
37086 | 435.00 | 2025-03-10 | 78 | 1 | 3 | Actual |
4052 | 72.00 | 2022-08-10 | 78 | 5 | 6 | Actual |
6157 | 69.00 | 2022-10-10 | 78 | 2 | 6 | Actual |
5234 | 100.00 | 2022-09-10 | 78 | 6 | 6 | Budget |
37910 | 25.23 | 2025-03-10 | 78 | 5 | 11 | Actual |
38484 | 314.00 | 2025-04-10 | 78 | 6 | 5 | Actual |
20715 | 74.00 | 2023-12-11 | 78 | 7 | 3 | Actual |
24847 | 175.00 | 2024-04-09 | 78 | 1 | 5 | Actual |
37473 | 108.00 | 2025-03-10 | 78 | 4 | 6 | Actual |
27135 | 127.00 | 2024-06-09 | 78 | 1 | 6 | Actual |
16322 | 27.36 | 2023-07-11 | 78 | 5 | 11 | Actual |
1400 | 177.00 | 2022-06-10 | 78 | 6 | 4 | Actual |
36184 | 254.00 | 2025-02-08 | 78 | 6 | 5 | Actual |
26 | 200.00 | 2022-05-10 | 78 | 1 | 3 | Budget |
8930 | 137.45 | 2022-12-11 | 78 | 6 | 8 | Actual |
27925 | 290.73 | 2024-06-09 | 78 | 6 | 13 | Actual |
7746 | 154.11 | 2022-11-10 | 78 | 2 | 8 | Actual |
36269 | 46.00 | 2025-02-08 | 78 | 2 | 6 | Actual |
11632 | 200.00 | 2023-03-10 | 78 | 6 | 5 | Budget |
3583 | 288.00 | 2022-08-10 | 78 | 1 | 4 | Actual |
7619 | 220.00 | 2022-11-10 | 78 | 6 | 7 | Actual |
10508 | 200.00 | 2023-02-08 | 78 | 6 | 5 | Budget |
28136 | 304.00 | 2024-07-10 | 78 | 6 | 4 | Actual |
17653 | 57.00 | 2023-09-10 | 78 | 7 | 3 | Actual |
15315 | 63.53 | 2023-06-10 | 78 | 4 | 11 | Actual |
4112 | 150.00 | 2022-08-10 | 78 | 6 | 6 | Actual |
18977 | 52.00 | 2023-10-10 | 78 | 5 | 6 | Actual |
13955 | 102.00 | 2023-05-10 | 78 | 6 | 6 | Actual |
29468 | 48.00 | 2024-08-09 | 78 | 2 | 6 | Actual |
30053 | 48.63 | 2024-08-09 | 78 | 2 | 12 | Actual |
1764 | 100.00 | 2022-06-10 | 78 | 4 | 6 | Budget |
17947 | 69.00 | 2023-09-10 | 78 | 4 | 6 | Actual |
30919 | 345.03 | 2024-09-09 | 78 | 6 | 8 | Actual |
31748 | 160.00 | 2024-10-09 | 78 | 3 | 6 | Actual |
15652 | 160.00 | 2023-07-11 | 78 | 6 | 4 | Actual |
19979 | 81.00 | 2023-11-10 | 78 | 4 | 6 | Actual |
37499 | 83.00 | 2025-03-10 | 78 | 5 | 6 | Actual |
26657 | 17.78 | 2024-05-09 | 78 | 6 | 12 | Actual |
21984 | 128.00 | 2024-01-08 | 78 | 3 | 6 | Actual |
9068 | 100.00 | 2023-01-08 | 78 | 6 | 3 | Budget |
24318 | 74.16 | 2024-03-09 | 78 | 1 | 11 | Actual |
28368 | 103.00 | 2024-07-10 | 78 | 4 | 6 | Actual |
1669 | 65.00 | 2022-06-10 | 78 | 2 | 6 | Actual |
9518 | 80.00 | 2023-01-08 | 78 | 2 | 6 | Budget |
33400 | 128.42 | 2024-11-09 | 78 | 1 | 12 | Actual |
20870 | 203.00 | 2023-12-11 | 78 | 6 | 5 | Actual |
7375 | 100.00 | 2022-11-10 | 78 | 4 | 6 | Budget |
38952 | 193.32 | 2025-04-10 | 78 | 1 | 11 | Actual |
13755 | 151.00 | 2023-05-10 | 78 | 6 | 5 | Actual |
8449 | 200.00 | 2022-12-11 | 78 | 3 | 6 | Budget |
6627 | 172.30 | 2022-10-10 | 78 | 2 | 8 | Actual |
30977 | 190.12 | 2024-09-09 | 78 | 1 | 11 | Actual |
30474 | 321.00 | 2024-09-09 | 78 | 1 | 5 | Actual |
29967 | 140.12 | 2024-08-09 | 78 | 6 | 11 | Actual |
30622 | 147.00 | 2024-09-09 | 78 | 3 | 6 | Actual |
1542 | 200.00 | 2022-06-10 | 78 | 6 | 5 | Budget |
35289 | 412.00 | 2025-01-08 | 78 | 1 | 7 | Actual |
28287 | 151.00 | 2024-07-10 | 78 | 1 | 6 | Actual |
17473 | 8.21 | 2023-08-10 | 78 | 2 | 12 | Actual |
20623 | 398.00 | 2023-12-11 | 78 | 1 | 3 | Actual |
26205 | 383.00 | 2024-05-09 | 78 | 1 | 7 | Actual |
23103 | 264.00 | 2024-02-08 | 78 | 1 | 7 | Actual |
38029 | 36.93 | 2025-03-10 | 78 | 2 | 12 | Actual |
38236 | 424.00 | 2025-04-10 | 78 | 1 | 3 | Actual |
18302 | 27.36 | 2023-09-10 | 78 | 2 | 11 | Actual |
28752 | 110.34 | 2024-07-10 | 78 | 3 | 11 | Actual |
20005 | 54.00 | 2023-11-10 | 78 | 5 | 6 | Actual |
15710 | 176.00 | 2023-07-11 | 78 | 1 | 5 | Actual |
21277 | 210.18 | 2023-12-11 | 78 | 6 | 8 | Actual |
5453 | 200.00 | 2022-09-10 | 78 | 1 | 8 | Budget |
26328 | 281.39 | 2024-05-09 | 78 | 2 | 8 | Actual |
11055 | 355.63 | 2023-02-08 | 78 | 1 | 8 | Actual |
4192 | 202.00 | 2022-08-10 | 78 | 1 | 7 | Actual |
32957 | 136.00 | 2024-11-09 | 78 | 6 | 6 | Actual |
27162 | 60.00 | 2024-06-09 | 78 | 2 | 6 | Actual |
19925 | 46.00 | 2023-11-10 | 78 | 2 | 6 | Actual |
5500 | 100.00 | 2022-09-10 | 78 | 2 | 8 | Budget |
6499 | 200.00 | 2022-10-10 | 78 | 6 | 7 | Budget |
19628 | 278.00 | 2023-11-10 | 78 | 6 | 3 | Actual |
34670 | 199.50 | 2024-12-10 | 78 | 1 | 13 | Actual |
27688 | 146.51 | 2024-06-09 | 78 | 6 | 11 | Actual |
8870 | 100.00 | 2022-12-11 | 78 | 2 | 8 | Budget |
8212 | 216.00 | 2022-12-11 | 78 | 1 | 5 | Actual |
36382 | 114.00 | 2025-02-08 | 78 | 6 | 6 | Actual |
18508 | 18.84 | 2023-09-10 | 78 | 6 | 12 | Actual |
6827 | 114.00 | 2022-11-10 | 78 | 6 | 3 | Actual |
1156 | 200.00 | 2022-06-10 | 78 | 1 | 3 | Budget |
20508 | 10.33 | 2023-11-10 | 78 | 1 | 12 | Actual |
36532 | 573.82 | 2025-02-08 | 78 | 1 | 8 | Actual |
33168 | 316.24 | 2024-11-09 | 78 | 6 | 8 | Actual |
9798 | 263.00 | 2023-01-08 | 78 | 1 | 7 | Actual |
6766 | 100.00 | 2022-11-10 | 78 | 1 | 3 | Budget |
37241 | 330.00 | 2025-03-10 | 78 | 6 | 4 | Actual |
8400 | 71.00 | 2022-12-11 | 78 | 2 | 6 | Actual |
27573 | 79.48 | 2024-06-09 | 78 | 2 | 11 | Actual |
7278 | 79.00 | 2022-11-10 | 78 | 2 | 6 | Actual |
30567 | 134.00 | 2024-09-09 | 78 | 1 | 6 | Actual |
24260 | 270.78 | 2024-03-09 | 78 | 6 | 8 | Actual |
4905 | 200.00 | 2022-09-10 | 78 | 6 | 5 | Budget |
29851 | 206.08 | 2024-08-09 | 78 | 1 | 11 | Actual |
9471 | 159.00 | 2023-01-08 | 78 | 1 | 6 | Actual |
15884 | 78.00 | 2023-07-11 | 78 | 4 | 6 | Actual |
36793 | 127.36 | 2025-02-08 | 78 | 6 | 11 | Actual |
15288 | 44.38 | 2023-06-10 | 78 | 3 | 11 | Actual |
14850 | 46.00 | 2023-06-10 | 78 | 2 | 6 | Actual |
10311 | 277.00 | 2023-02-08 | 78 | 1 | 4 | Actual |
2601 | 200.00 | 2022-07-11 | 78 | 1 | 5 | Budget |
13358 | 182.90 | 2023-04-10 | 78 | 2 | 8 | Actual |
19187 | 238.96 | 2023-10-10 | 78 | 2 | 8 | Actual |
35502 | 188.00 | 2025-01-08 | 78 | 1 | 11 | Actual |
7231 | 200.00 | 2022-11-10 | 78 | 1 | 6 | Budget |
10777 | 85.00 | 2023-02-08 | 78 | 5 | 6 | Actual |
33014 | 443.00 | 2024-11-09 | 78 | 1 | 7 | Actual |
36149 | 353.00 | 2025-02-08 | 78 | 1 | 5 | Actual |
30594 | 68.00 | 2024-09-09 | 78 | 2 | 6 | Actual |
12557 | 280.00 | 2023-04-10 | 78 | 1 | 4 | Budget |
2522 | 172.00 | 2022-07-11 | 78 | 6 | 4 | Actual |
2989 | 100.00 | 2022-07-11 | 78 | 6 | 6 | Budget |
5175 | 80.00 | 2022-09-10 | 78 | 5 | 6 | Actual |
22933 | 32.00 | 2024-02-08 | 78 | 2 | 6 | Actual |
11303 | 106.00 | 2023-03-10 | 78 | 6 | 3 | Actual |
6905 | 40.00 | 2022-11-10 | 78 | 7 | 3 | Budget |
34022 | 104.00 | 2024-12-10 | 78 | 4 | 6 | Actual |
34349 | 231.61 | 2024-12-10 | 78 | 1 | 11 | Actual |
2659 | 224.00 | 2022-07-11 | 78 | 6 | 5 | Actual |
7698 | 200.00 | 2022-11-10 | 78 | 1 | 8 | Budget |
35324 | 339.00 | 2025-01-08 | 78 | 6 | 7 | Actual |
38832 | 522.30 | 2025-04-10 | 78 | 1 | 8 | Actual |
33308 | 91.19 | 2024-11-09 | 78 | 4 | 11 | Actual |
4577 | 90.00 | 2022-09-10 | 78 | 6 | 3 | Budget |
17032 | 302.00 | 2023-08-10 | 78 | 1 | 7 | Actual |
18870 | 95.00 | 2023-10-10 | 78 | 1 | 6 | Actual |
3908 | 70.00 | 2022-08-10 | 78 | 2 | 6 | Budget |
17561 | 424.00 | 2023-09-10 | 78 | 1 | 3 | Actual |
38980 | 92.25 | 2025-04-10 | 78 | 2 | 11 | Actual |
20450 | 61.40 | 2023-11-10 | 78 | 6 | 11 | Actual |
23371 | 58.21 | 2024-02-08 | 78 | 3 | 11 | Actual |
969 | 325.33 | 2022-05-10 | 78 | 1 | 8 | Actual |
25946 | 219.00 | 2024-05-09 | 78 | 6 | 5 | Actual |
23992 | 90.00 | 2024-03-09 | 78 | 4 | 6 | Actual |
28074 | 110.00 | 2024-07-10 | 78 | 7 | 3 | Actual |
33226 | 218.85 | 2024-11-09 | 78 | 1 | 11 | Actual |
9984 | 100.00 | 2023-01-08 | 78 | 2 | 8 | Budget |
214 | 280.00 | 2022-05-10 | 78 | 1 | 4 | Budget |
10263 | 40.00 | 2023-02-08 | 78 | 7 | 3 | Budget |
26715 | 103.01 | 2024-05-09 | 78 | 1 | 13 | Actual |
12431 | 93.00 | 2023-04-10 | 78 | 6 | 3 | Actual |
32817 | 153.00 | 2024-11-09 | 78 | 1 | 6 | Actual |
167 | 39.00 | 2022-05-10 | 78 | 7 | 3 | Actual |
2090 | 200.00 | 2022-06-10 | 78 | 1 | 8 | Budget |
26986 | 285.00 | 2024-06-09 | 78 | 6 | 4 | Actual |
8871 | 172.30 | 2022-12-11 | 78 | 2 | 8 | Actual |
4331 | 275.33 | 2022-08-10 | 78 | 1 | 8 | Actual |
1621 | 136.00 | 2022-06-10 | 78 | 1 | 6 | Actual |
24427 | 22.04 | 2024-03-09 | 78 | 5 | 11 | Actual |
29383 | 294.00 | 2024-08-09 | 78 | 6 | 5 | Actual |
17300 | 46.50 | 2023-08-10 | 78 | 3 | 11 | Actual |
594 | 154.00 | 2022-05-10 | 78 | 3 | 6 | Actual |
21745 | 233.00 | 2024-01-08 | 78 | 1 | 4 | Actual |
15055 | 264.00 | 2023-06-10 | 78 | 6 | 7 | Actual |
13896 | 87.00 | 2023-05-10 | 78 | 4 | 6 | Actual |
5374 | 165.00 | 2022-09-10 | 78 | 6 | 7 | Actual |
Generated 2025-06-09 18:34:23.879 UTC