[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31833 | 113.00 | 2024-09-06 | 78 | 6 | 6 | Actual |
14610 | 63.00 | 2023-05-08 | 78 | 7 | 3 | Actual |
18356 | 50.76 | 2023-08-08 | 78 | 4 | 11 | Actual |
8133 | 200.00 | 2022-11-08 | 78 | 6 | 4 | Budget |
2738 | 100.00 | 2022-06-08 | 78 | 1 | 6 | Budget |
166 | 40.00 | 2022-04-07 | 78 | 7 | 3 | Budget |
9661 | 60.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
32184 | 127.36 | 2024-09-06 | 78 | 4 | 11 | Actual |
27654 | 66.72 | 2024-05-07 | 78 | 5 | 11 | Actual |
16621 | 124.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
87 | 100.00 | 2022-04-07 | 78 | 6 | 3 | Budget |
4331 | 275.33 | 2022-07-08 | 78 | 1 | 8 | Actual |
6578 | 200.00 | 2022-09-07 | 78 | 1 | 8 | Budget |
10915 | 200.00 | 2023-01-06 | 78 | 1 | 7 | Budget |
1952 | 232.00 | 2022-05-08 | 78 | 1 | 7 | Actual |
5829 | 280.00 | 2022-09-07 | 78 | 1 | 4 | Budget |
15652 | 160.00 | 2023-06-08 | 78 | 6 | 4 | Actual |
30296 | 274.00 | 2024-08-07 | 78 | 6 | 3 | Actual |
18302 | 27.36 | 2023-08-08 | 78 | 2 | 11 | Actual |
1951 | 280.00 | 2022-05-08 | 78 | 1 | 7 | Budget |
25492 | 80.55 | 2024-03-07 | 78 | 6 | 11 | Actual |
16241 | 15.65 | 2023-06-08 | 78 | 2 | 11 | Actual |
35530 | 100.76 | 2024-12-06 | 78 | 2 | 11 | Actual |
29759 | 270.78 | 2024-07-07 | 78 | 2 | 8 | Actual |
36323 | 109.00 | 2025-01-06 | 78 | 4 | 6 | Actual |
34941 | 338.00 | 2024-12-06 | 78 | 6 | 4 | Actual |
22219 | 357.15 | 2023-12-06 | 78 | 1 | 8 | Actual |
34377 | 60.33 | 2024-11-07 | 78 | 2 | 11 | Actual |
27332 | 426.00 | 2024-05-07 | 78 | 1 | 7 | Actual |
17561 | 424.00 | 2023-08-08 | 78 | 1 | 3 | Actual |
747 | 100.00 | 2022-04-07 | 78 | 6 | 6 | Budget |
39061 | 24.16 | 2025-03-08 | 78 | 5 | 11 | Actual |
36594 | 275.33 | 2025-01-06 | 78 | 6 | 8 | Actual |
29135 | 398.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
17446 | 8.21 | 2023-07-08 | 78 | 1 | 12 | Actual |
19279 | 98.63 | 2023-09-07 | 78 | 1 | 11 | Actual |
887 | 179.00 | 2022-04-07 | 78 | 6 | 7 | Actual |
6109 | 100.00 | 2022-09-07 | 78 | 1 | 6 | Budget |
9857 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
1621 | 136.00 | 2022-05-08 | 78 | 1 | 6 | Actual |
11102 | 100.00 | 2023-01-06 | 78 | 2 | 8 | Budget |
415 | 178.00 | 2022-04-07 | 78 | 6 | 5 | Actual |
19925 | 46.00 | 2023-10-08 | 78 | 2 | 6 | Actual |
10185 | 101.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
31271 | 129.32 | 2024-08-07 | 78 | 1 | 13 | Actual |
25788 | 85.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
29967 | 140.12 | 2024-07-07 | 78 | 6 | 11 | Actual |
33756 | 457.00 | 2024-11-07 | 78 | 1 | 4 | Actual |
34821 | 269.00 | 2024-12-06 | 78 | 6 | 3 | Actual |
5561 | 100.00 | 2022-08-08 | 78 | 6 | 8 | Budget |
17473 | 8.21 | 2023-07-08 | 78 | 2 | 12 | Actual |
24050 | 85.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
13231 | 200.00 | 2023-03-08 | 78 | 6 | 7 | Actual |
594 | 154.00 | 2022-04-07 | 78 | 3 | 6 | Actual |
2988 | 146.00 | 2022-06-08 | 78 | 6 | 6 | Actual |
14765 | 154.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
29933 | 123.10 | 2024-07-07 | 78 | 4 | 11 | Actual |
22069 | 102.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
593 | 200.00 | 2022-04-07 | 78 | 3 | 6 | Budget |
37299 | 349.00 | 2025-02-05 | 78 | 1 | 5 | Actual |
23853 | 184.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
37910 | 25.23 | 2025-02-05 | 78 | 5 | 11 | Actual |
1215 | 100.00 | 2022-05-08 | 78 | 6 | 3 | Budget |
15710 | 176.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
24427 | 22.04 | 2024-02-05 | 78 | 5 | 11 | Actual |
25729 | 251.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
11569 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
22126 | 279.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
19747 | 138.00 | 2023-10-08 | 78 | 6 | 4 | Actual |
5781 | 50.00 | 2022-09-07 | 78 | 7 | 3 | Budget |
37447 | 155.00 | 2025-02-05 | 78 | 3 | 6 | Actual |
34550 | 140.12 | 2024-11-07 | 78 | 1 | 12 | Actual |
18977 | 52.00 | 2023-09-07 | 78 | 5 | 6 | Actual |
10507 | 182.00 | 2023-01-06 | 78 | 6 | 5 | Actual |
26300 | 570.79 | 2024-04-06 | 78 | 1 | 8 | Actual |
12936 | 164.00 | 2023-03-08 | 78 | 3 | 6 | Actual |
8274 | 200.00 | 2022-11-08 | 78 | 6 | 5 | Budget |
25946 | 219.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
14850 | 46.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
25405 | 43.31 | 2024-03-07 | 78 | 3 | 11 | Actual |
4251 | 194.00 | 2022-07-08 | 78 | 6 | 7 | Actual |
17653 | 57.00 | 2023-08-08 | 78 | 7 | 3 | Actual |
27688 | 146.51 | 2024-05-07 | 78 | 6 | 11 | Actual |
13030 | 94.00 | 2023-03-08 | 78 | 5 | 6 | Actual |
19479 | 6.08 | 2023-09-07 | 78 | 1 | 12 | Actual |
7746 | 154.11 | 2022-10-08 | 78 | 2 | 8 | Actual |
33308 | 91.19 | 2024-10-07 | 78 | 4 | 11 | Actual |
27135 | 127.00 | 2024-05-07 | 78 | 1 | 6 | Actual |
30857 | 613.21 | 2024-08-07 | 78 | 1 | 8 | Actual |
888 | 200.00 | 2022-04-07 | 78 | 6 | 7 | Budget |
687 | 70.00 | 2022-04-07 | 78 | 5 | 6 | Budget |
9069 | 105.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
20743 | 247.00 | 2023-11-08 | 78 | 1 | 4 | Actual |
2660 | 200.00 | 2022-06-08 | 78 | 6 | 5 | Budget |
22693 | 111.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
6904 | 44.00 | 2022-10-08 | 78 | 7 | 3 | Actual |
33462 | 216.72 | 2024-10-07 | 78 | 6 | 12 | Actual |
20928 | 98.00 | 2023-11-08 | 78 | 1 | 6 | Actual |
12228 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
1811 | 70.00 | 2022-05-08 | 78 | 5 | 6 | Budget |
34878 | 118.00 | 2024-12-06 | 78 | 7 | 3 | Actual |
38001 | 112.46 | 2025-02-05 | 78 | 1 | 12 | Actual |
35938 | 395.00 | 2025-01-06 | 78 | 1 | 3 | Actual |
5889 | 163.00 | 2022-09-07 | 78 | 6 | 4 | Actual |
746 | 126.00 | 2022-04-07 | 78 | 6 | 6 | Actual |
17245 | 83.74 | 2023-07-08 | 78 | 1 | 11 | Actual |
35848 | 210.03 | 2024-12-06 | 78 | 2 | 13 | Actual |
19685 | 118.00 | 2023-10-08 | 78 | 7 | 3 | Actual |
5452 | 381.39 | 2022-08-08 | 78 | 1 | 8 | Actual |
21956 | 41.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
28960 | 193.32 | 2024-06-07 | 78 | 6 | 12 | Actual |
33134 | 269.27 | 2024-10-07 | 78 | 2 | 8 | Actual |
6827 | 114.00 | 2022-10-08 | 78 | 6 | 3 | Actual |
5968 | 200.00 | 2022-09-07 | 78 | 1 | 5 | Budget |
29290 | 279.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
10683 | 200.00 | 2023-01-06 | 78 | 3 | 6 | Budget |
22987 | 71.00 | 2024-01-06 | 78 | 4 | 6 | Actual |
37121 | 302.00 | 2025-02-05 | 78 | 6 | 3 | Actual |
8072 | 309.00 | 2022-11-08 | 78 | 1 | 4 | Actual |
1668 | 50.00 | 2022-05-08 | 78 | 2 | 6 | Budget |
4765 | 200.00 | 2022-08-08 | 78 | 6 | 4 | Budget |
37829 | 44.38 | 2025-02-05 | 78 | 2 | 11 | Actual |
22366 | 46.50 | 2023-12-06 | 78 | 2 | 11 | Actual |
33547 | 190.73 | 2024-10-07 | 78 | 2 | 13 | Actual |
38649 | 85.00 | 2025-03-08 | 78 | 5 | 6 | Actual |
36680 | 85.87 | 2025-01-06 | 78 | 2 | 11 | Actual |
2739 | 127.00 | 2022-06-08 | 78 | 1 | 6 | Actual |
21984 | 128.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
12935 | 200.00 | 2023-03-08 | 78 | 3 | 6 | Budget |
11302 | 90.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
12556 | 282.00 | 2023-03-08 | 78 | 1 | 4 | Actual |
4702 | 280.00 | 2022-08-08 | 78 | 1 | 4 | Budget |
2012 | 200.00 | 2022-05-08 | 78 | 6 | 7 | Budget |
32724 | 330.00 | 2024-10-07 | 78 | 1 | 5 | Actual |
11303 | 106.00 | 2023-02-05 | 78 | 6 | 3 | Actual |
13539 | 289.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
15315 | 63.53 | 2023-05-08 | 78 | 4 | 11 | Actual |
544 | 50.00 | 2022-04-07 | 78 | 2 | 6 | Budget |
9147 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
3782 | 200.00 | 2022-07-08 | 78 | 6 | 5 | Budget |
15175 | 205.63 | 2023-05-08 | 78 | 6 | 8 | Actual |
28427 | 117.00 | 2024-06-07 | 78 | 6 | 6 | Actual |
17973 | 46.00 | 2023-08-08 | 78 | 5 | 6 | Actual |
6030 | 200.00 | 2022-09-07 | 78 | 6 | 5 | Budget |
12039 | 218.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
36879 | 41.19 | 2025-01-06 | 78 | 2 | 12 | Actual |
3644 | 188.00 | 2022-07-08 | 78 | 6 | 4 | Actual |
2522 | 172.00 | 2022-06-08 | 78 | 6 | 4 | Actual |
3583 | 288.00 | 2022-07-08 | 78 | 1 | 4 | Actual |
34172 | 279.00 | 2024-11-07 | 78 | 6 | 7 | Actual |
29731 | 525.33 | 2024-07-07 | 78 | 1 | 8 | Actual |
19307 | 29.48 | 2023-09-07 | 78 | 2 | 11 | Actual |
12760 | 158.00 | 2023-03-08 | 78 | 6 | 5 | Actual |
24018 | 74.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
26033 | 27.00 | 2024-04-06 | 78 | 2 | 6 | Actual |
30594 | 68.00 | 2024-08-07 | 78 | 2 | 6 | Actual |
28017 | 278.00 | 2024-06-07 | 78 | 6 | 3 | Actual |
23605 | 406.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
969 | 325.33 | 2022-04-07 | 78 | 1 | 8 | Actual |
6300 | 66.00 | 2022-09-07 | 78 | 5 | 6 | Actual |
32157 | 115.65 | 2024-09-06 | 78 | 3 | 11 | Actual |
22280 | 196.54 | 2023-12-06 | 78 | 6 | 8 | Actual |
33226 | 218.85 | 2024-10-07 | 78 | 1 | 11 | Actual |
26657 | 17.78 | 2024-04-06 | 78 | 6 | 12 | Actual |
8822 | 200.00 | 2022-11-08 | 78 | 1 | 8 | Budget |
38179 | 308.28 | 2025-02-05 | 78 | 6 | 13 | Actual |
29906 | 134.80 | 2024-07-07 | 78 | 3 | 11 | Actual |
31890 | 436.00 | 2024-09-06 | 78 | 1 | 7 | Actual |
27044 | 327.00 | 2024-05-07 | 78 | 1 | 5 | Actual |
3535 | 53.00 | 2022-07-08 | 78 | 7 | 3 | Actual |
30025 | 147.57 | 2024-07-07 | 78 | 1 | 12 | Actual |
34431 | 115.65 | 2024-11-07 | 78 | 4 | 11 | Actual |
8025 | 40.00 | 2022-11-08 | 78 | 7 | 3 | Budget |
21390 | 68.85 | 2023-11-08 | 78 | 3 | 11 | Actual |
22393 | 58.21 | 2023-12-06 | 78 | 3 | 11 | Actual |
17032 | 302.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
25816 | 316.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
1717 | 200.00 | 2022-05-08 | 78 | 3 | 6 | Budget |
38356 | 493.00 | 2025-03-08 | 78 | 1 | 4 | Actual |
4378 | 100.00 | 2022-07-08 | 78 | 2 | 8 | Budget |
19953 | 123.00 | 2023-10-08 | 78 | 3 | 6 | Actual |
32631 | 503.00 | 2024-10-07 | 78 | 1 | 4 | Actual |
18600 | 238.00 | 2023-09-07 | 78 | 6 | 3 | Actual |
38597 | 163.00 | 2025-03-08 | 78 | 3 | 6 | Actual |
20658 | 247.00 | 2023-11-08 | 78 | 6 | 3 | Actual |
36349 | 83.00 | 2025-01-06 | 78 | 5 | 6 | Actual |
35410 | 273.81 | 2024-12-06 | 78 | 2 | 8 | Actual |
18417 | 61.40 | 2023-08-08 | 78 | 6 | 11 | Actual |
30353 | 112.00 | 2024-08-07 | 78 | 7 | 3 | Actual |
34999 | 358.00 | 2024-12-06 | 78 | 1 | 5 | Actual |
26087 | 67.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
9334 | 204.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
29441 | 130.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
4113 | 100.00 | 2022-07-08 | 78 | 6 | 6 | Budget |
14963 | 92.00 | 2023-05-08 | 78 | 6 | 6 | Actual |
26361 | 276.84 | 2024-04-06 | 78 | 6 | 8 | Actual |
37589 | 412.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
8132 | 199.00 | 2022-11-08 | 78 | 6 | 4 | Actual |
32666 | 323.00 | 2024-10-07 | 78 | 6 | 4 | Actual |
23013 | 76.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
28136 | 304.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
39181 | 84.80 | 2025-03-08 | 78 | 2 | 12 | Actual |
3860 | 100.00 | 2022-07-08 | 78 | 1 | 6 | Budget |
30053 | 48.63 | 2024-07-07 | 78 | 2 | 12 | Actual |
30919 | 345.03 | 2024-08-07 | 78 | 6 | 8 | Actual |
11570 | 226.00 | 2023-02-05 | 78 | 1 | 5 | Actual |
26715 | 103.01 | 2024-04-06 | 78 | 1 | 13 | Actual |
34670 | 199.50 | 2024-11-07 | 78 | 1 | 13 | Actual |
828 | 227.00 | 2022-04-07 | 78 | 1 | 7 | Actual |
11902 | 80.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
39300 | 271.43 | 2025-03-08 | 78 | 2 | 13 | Actual |
32817 | 153.00 | 2024-10-07 | 78 | 1 | 6 | Actual |
31774 | 93.00 | 2024-09-06 | 78 | 4 | 6 | Actual |
18951 | 68.00 | 2023-09-07 | 78 | 4 | 6 | Actual |
1764 | 100.00 | 2022-05-08 | 78 | 4 | 6 | Budget |
640 | 100.00 | 2022-04-07 | 78 | 4 | 6 | Budget |
5780 | 54.00 | 2022-09-07 | 78 | 7 | 3 | Actual |
37473 | 108.00 | 2025-02-05 | 78 | 4 | 6 | Actual |
21660 | 267.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
7480 | 105.00 | 2022-10-08 | 78 | 6 | 6 | Actual |
23516 | 12.46 | 2024-01-06 | 78 | 1 | 12 | Actual |
33671 | 263.00 | 2024-11-07 | 78 | 6 | 3 | Actual |
34137 | 439.00 | 2024-11-07 | 78 | 1 | 7 | Actual |
6626 | 100.00 | 2022-09-07 | 78 | 2 | 8 | Budget |
4844 | 229.00 | 2022-08-08 | 78 | 1 | 5 | Actual |
4005 | 116.00 | 2022-07-08 | 78 | 4 | 6 | Actual |
6766 | 100.00 | 2022-10-08 | 78 | 1 | 3 | Budget |
20870 | 203.00 | 2023-11-08 | 78 | 6 | 5 | Actual |
9858 | 166.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
26924 | 113.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
7807 | 100.00 | 2022-10-08 | 78 | 6 | 8 | Budget |
19066 | 295.00 | 2023-09-07 | 78 | 1 | 7 | Actual |
9984 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
36761 | 65.65 | 2025-01-06 | 78 | 5 | 11 | Actual |
2836 | 173.00 | 2022-06-08 | 78 | 3 | 6 | Actual |
17153 | 163.21 | 2023-07-08 | 78 | 2 | 8 | Actual |
9718 | 114.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
5176 | 80.00 | 2022-08-08 | 78 | 5 | 6 | Budget |
4577 | 90.00 | 2022-08-08 | 78 | 6 | 3 | Budget |
688 | 71.00 | 2022-04-07 | 78 | 5 | 6 | Actual |
16268 | 48.63 | 2023-06-08 | 78 | 3 | 11 | Actual |
2278 | 200.00 | 2022-06-08 | 78 | 1 | 3 | Budget |
18155 | 354.12 | 2023-08-08 | 78 | 1 | 8 | Actual |
14231 | 84.80 | 2023-04-07 | 78 | 1 | 11 | Actual |
29348 | 315.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
17125 | 388.97 | 2023-07-08 | 78 | 1 | 8 | Actual |
23760 | 180.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
36242 | 155.00 | 2025-01-06 | 78 | 1 | 6 | Actual |
2138 | 100.00 | 2022-05-08 | 78 | 2 | 8 | Budget |
1872 | 107.00 | 2022-05-08 | 78 | 6 | 6 | Actual |
Generated 2025-05-07 12:47:33.700 UTC