[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8871 | 172.30 | 2022-12-01 | 78 | 2 | 8 | Actual |
20983 | 132.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
29581 | 127.00 | 2024-07-30 | 78 | 6 | 6 | Actual |
7808 | 141.99 | 2022-10-31 | 78 | 6 | 8 | Actual |
1812 | 58.00 | 2022-05-31 | 78 | 5 | 6 | Actual |
10507 | 182.00 | 2023-01-29 | 78 | 6 | 5 | Actual |
21660 | 267.00 | 2023-12-29 | 78 | 6 | 3 | Actual |
27077 | 249.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
24260 | 270.78 | 2024-02-28 | 78 | 6 | 8 | Actual |
27688 | 146.51 | 2024-05-30 | 78 | 6 | 11 | Actual |
8274 | 200.00 | 2022-12-01 | 78 | 6 | 5 | Budget |
33547 | 190.73 | 2024-10-30 | 78 | 2 | 13 | Actual |
20216 | 229.87 | 2023-10-31 | 78 | 2 | 8 | Actual |
23046 | 105.00 | 2024-01-29 | 78 | 6 | 6 | Actual |
3067 | 280.00 | 2022-07-01 | 78 | 1 | 7 | Budget |
15617 | 218.00 | 2023-07-01 | 78 | 1 | 4 | Actual |
6500 | 202.00 | 2022-09-30 | 78 | 6 | 7 | Actual |
34550 | 140.12 | 2024-11-30 | 78 | 1 | 12 | Actual |
33462 | 216.72 | 2024-10-30 | 78 | 6 | 12 | Actual |
27982 | 428.00 | 2024-06-30 | 78 | 1 | 3 | Actual |
8681 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Budget |
28519 | 289.00 | 2024-06-30 | 78 | 6 | 7 | Actual |
2338 | 92.00 | 2022-07-01 | 78 | 6 | 3 | Actual |
24940 | 96.00 | 2024-03-30 | 78 | 1 | 6 | Actual |
6157 | 69.00 | 2022-09-30 | 78 | 2 | 6 | Actual |
5967 | 227.00 | 2022-09-30 | 78 | 1 | 5 | Actual |
29135 | 398.00 | 2024-07-30 | 78 | 1 | 3 | Actual |
24400 | 66.72 | 2024-02-28 | 78 | 4 | 11 | Actual |
10634 | 60.00 | 2023-01-29 | 78 | 2 | 6 | Budget |
30977 | 190.12 | 2024-08-30 | 78 | 1 | 11 | Actual |
13090 | 100.00 | 2023-03-31 | 78 | 6 | 6 | Budget |
32924 | 62.00 | 2024-10-30 | 78 | 5 | 6 | Actual |
7946 | 100.00 | 2022-12-01 | 78 | 6 | 3 | Budget |
2091 | 316.24 | 2022-05-31 | 78 | 1 | 8 | Actual |
25788 | 85.00 | 2024-04-29 | 78 | 7 | 3 | Actual |
32898 | 106.00 | 2024-10-30 | 78 | 4 | 6 | Actual |
20450 | 61.40 | 2023-10-31 | 78 | 6 | 11 | Actual |
32666 | 323.00 | 2024-10-30 | 78 | 6 | 4 | Actual |
34258 | 328.36 | 2024-11-30 | 78 | 2 | 8 | Actual |
7231 | 200.00 | 2022-10-31 | 78 | 1 | 6 | Budget |
30087 | 203.95 | 2024-07-30 | 78 | 6 | 12 | Actual |
30919 | 345.03 | 2024-08-30 | 78 | 6 | 8 | Actual |
12180 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
13815 | 116.00 | 2023-04-30 | 78 | 1 | 6 | Actual |
32759 | 311.00 | 2024-10-30 | 78 | 6 | 5 | Actual |
22453 | 96.51 | 2023-12-29 | 78 | 6 | 11 | Actual |
37241 | 330.00 | 2025-02-28 | 78 | 6 | 4 | Actual |
25021 | 75.00 | 2024-03-30 | 78 | 4 | 6 | Actual |
32421 | 266.17 | 2024-09-29 | 78 | 2 | 13 | Actual |
19388 | 43.31 | 2023-09-30 | 78 | 5 | 11 | Actual |
6826 | 100.00 | 2022-10-31 | 78 | 6 | 3 | Budget |
9567 | 168.00 | 2022-12-29 | 78 | 3 | 6 | Actual |
12039 | 218.00 | 2023-02-28 | 78 | 1 | 7 | Actual |
12369 | 144.00 | 2023-03-31 | 78 | 1 | 3 | Actual |
22247 | 191.99 | 2023-12-29 | 78 | 2 | 8 | Actual |
12228 | 100.00 | 2023-02-28 | 78 | 2 | 8 | Budget |
24199 | 364.72 | 2024-02-28 | 78 | 1 | 8 | Actual |
11164 | 185.93 | 2023-01-29 | 78 | 6 | 8 | Actual |
10778 | 80.00 | 2023-01-29 | 78 | 5 | 6 | Budget |
4378 | 100.00 | 2022-07-31 | 78 | 2 | 8 | Budget |
2012 | 200.00 | 2022-05-31 | 78 | 6 | 7 | Budget |
3861 | 153.00 | 2022-07-31 | 78 | 1 | 6 | Actual |
34404 | 129.48 | 2024-11-30 | 78 | 3 | 11 | Actual |
38148 | 183.71 | 2025-02-28 | 78 | 2 | 13 | Actual |
14765 | 154.00 | 2023-05-31 | 78 | 6 | 5 | Actual |
33996 | 168.00 | 2024-11-30 | 78 | 3 | 6 | Actual |
9937 | 387.45 | 2022-12-29 | 78 | 1 | 8 | Actual |
27627 | 122.04 | 2024-05-30 | 78 | 4 | 11 | Actual |
26300 | 570.79 | 2024-04-29 | 78 | 1 | 8 | Actual |
30204 | 197.75 | 2024-07-30 | 78 | 6 | 13 | Actual |
29348 | 315.00 | 2024-07-30 | 78 | 1 | 5 | Actual |
29227 | 119.00 | 2024-07-30 | 78 | 7 | 3 | Actual |
32244 | 128.42 | 2024-09-29 | 78 | 6 | 11 | Actual |
33400 | 128.42 | 2024-10-30 | 78 | 1 | 12 | Actual |
22721 | 228.00 | 2024-01-29 | 78 | 1 | 4 | Actual |
19279 | 98.63 | 2023-09-30 | 78 | 1 | 11 | Actual |
2988 | 146.00 | 2022-07-01 | 78 | 6 | 6 | Actual |
20362 | 29.48 | 2023-10-31 | 78 | 3 | 11 | Actual |
18097 | 202.00 | 2023-08-31 | 78 | 6 | 7 | Actual |
13720 | 224.00 | 2023-04-30 | 78 | 1 | 5 | Actual |
12508 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
13598 | 115.00 | 2023-04-30 | 78 | 7 | 3 | Actual |
1293 | 29.00 | 2022-05-31 | 78 | 7 | 3 | Actual |
13169 | 210.00 | 2023-03-31 | 78 | 1 | 7 | Actual |
5780 | 54.00 | 2022-09-30 | 78 | 7 | 3 | Actual |
7230 | 157.00 | 2022-10-31 | 78 | 1 | 6 | Actual |
8743 | 200.00 | 2022-12-01 | 78 | 6 | 7 | Budget |
16414 | 12.46 | 2023-07-01 | 78 | 1 | 12 | Actual |
18685 | 241.00 | 2023-09-30 | 78 | 1 | 4 | Actual |
18870 | 95.00 | 2023-09-30 | 78 | 1 | 6 | Actual |
1480 | 255.00 | 2022-05-31 | 78 | 1 | 5 | Actual |
36091 | 335.00 | 2025-01-29 | 78 | 6 | 4 | Actual |
37121 | 302.00 | 2025-02-28 | 78 | 6 | 3 | Actual |
4516 | 200.00 | 2022-08-31 | 78 | 1 | 3 | Budget |
9146 | 36.00 | 2022-12-29 | 78 | 7 | 3 | Actual |
1542 | 200.00 | 2022-05-31 | 78 | 6 | 5 | Budget |
3315 | 193.51 | 2022-07-01 | 78 | 6 | 8 | Actual |
20955 | 41.00 | 2023-12-01 | 78 | 2 | 6 | Actual |
23196 | 352.60 | 2024-01-29 | 78 | 1 | 8 | Actual |
36594 | 275.33 | 2025-01-29 | 78 | 6 | 8 | Actual |
4764 | 212.00 | 2022-08-31 | 78 | 6 | 4 | Actual |
28605 | 279.87 | 2024-06-30 | 78 | 2 | 8 | Actual |
9662 | 56.00 | 2022-12-29 | 78 | 5 | 6 | Actual |
13896 | 87.00 | 2023-04-30 | 78 | 4 | 6 | Actual |
9858 | 166.00 | 2022-12-29 | 78 | 6 | 7 | Actual |
4251 | 194.00 | 2022-07-31 | 78 | 6 | 7 | Actual |
25378 | 24.16 | 2024-03-30 | 78 | 2 | 11 | Actual |
29383 | 294.00 | 2024-07-30 | 78 | 6 | 5 | Actual |
14109 | 376.85 | 2023-04-30 | 78 | 1 | 8 | Actual |
22961 | 128.00 | 2024-01-29 | 78 | 3 | 6 | Actual |
35702 | 160.34 | 2024-12-29 | 78 | 1 | 12 | Actual |
20870 | 203.00 | 2023-12-01 | 78 | 6 | 5 | Actual |
35881 | 204.76 | 2024-12-29 | 78 | 6 | 13 | Actual |
22693 | 111.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
2601 | 200.00 | 2022-07-01 | 78 | 1 | 5 | Budget |
544 | 50.00 | 2022-04-30 | 78 | 2 | 6 | Budget |
13231 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Actual |
37299 | 349.00 | 2025-02-28 | 78 | 1 | 5 | Actual |
6156 | 70.00 | 2022-09-30 | 78 | 2 | 6 | Budget |
25292 | 223.81 | 2024-03-30 | 78 | 6 | 8 | Actual |
8400 | 71.00 | 2022-12-01 | 78 | 2 | 6 | Actual |
35730 | 84.80 | 2024-12-29 | 78 | 2 | 12 | Actual |
11163 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
24755 | 253.00 | 2024-03-30 | 78 | 1 | 4 | Actual |
7481 | 100.00 | 2022-10-31 | 78 | 6 | 6 | Budget |
35763 | 245.44 | 2024-12-29 | 78 | 6 | 12 | Actual |
13955 | 102.00 | 2023-04-30 | 78 | 6 | 6 | Actual |
25432 | 45.44 | 2024-03-30 | 78 | 4 | 11 | Actual |
29441 | 130.00 | 2024-07-30 | 78 | 1 | 6 | Actual |
15141 | 181.39 | 2023-05-31 | 78 | 2 | 8 | Actual |
14049 | 255.00 | 2023-04-30 | 78 | 6 | 7 | Actual |
26361 | 276.84 | 2024-04-29 | 78 | 6 | 8 | Actual |
21157 | 213.00 | 2023-12-01 | 78 | 6 | 7 | Actual |
26952 | 455.00 | 2024-05-30 | 78 | 1 | 4 | Actual |
26 | 200.00 | 2022-04-30 | 78 | 1 | 3 | Budget |
31693 | 141.00 | 2024-09-29 | 78 | 1 | 6 | Actual |
18565 | 429.00 | 2023-09-30 | 78 | 1 | 3 | Actual |
15532 | 252.00 | 2023-07-01 | 78 | 6 | 3 | Actual |
7328 | 200.00 | 2022-10-31 | 78 | 3 | 6 | Budget |
10777 | 85.00 | 2023-01-29 | 78 | 5 | 6 | Actual |
36851 | 120.97 | 2025-01-29 | 78 | 1 | 12 | Actual |
26657 | 17.78 | 2024-04-29 | 78 | 6 | 12 | Actual |
11428 | 280.00 | 2023-02-28 | 78 | 1 | 4 | Budget |
5033 | 68.00 | 2022-08-31 | 78 | 2 | 6 | Actual |
19594 | 388.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
10976 | 212.00 | 2023-01-29 | 78 | 6 | 7 | Actual |
18925 | 115.00 | 2023-09-30 | 78 | 3 | 6 | Actual |
38739 | 424.00 | 2025-03-31 | 78 | 1 | 7 | Actual |
7013 | 200.00 | 2022-10-31 | 78 | 6 | 4 | Budget |
24461 | 96.51 | 2024-02-28 | 78 | 6 | 11 | Actual |
35530 | 100.76 | 2024-12-29 | 78 | 2 | 11 | Actual |
31005 | 59.27 | 2024-08-30 | 78 | 2 | 11 | Actual |
26775 | 203.01 | 2024-04-29 | 78 | 6 | 13 | Actual |
593 | 200.00 | 2022-04-30 | 78 | 3 | 6 | Budget |
2464 | 280.00 | 2022-07-01 | 78 | 1 | 4 | Budget |
25911 | 252.00 | 2024-04-29 | 78 | 1 | 5 | Actual |
8870 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
36323 | 109.00 | 2025-01-29 | 78 | 4 | 6 | Actual |
33308 | 91.19 | 2024-10-30 | 78 | 4 | 11 | Actual |
36474 | 338.00 | 2025-01-29 | 78 | 6 | 7 | Actual |
36652 | 225.23 | 2025-01-29 | 78 | 1 | 11 | Actual |
39181 | 84.80 | 2025-03-31 | 78 | 2 | 12 | Actual |
27774 | 52.89 | 2024-05-30 | 78 | 2 | 12 | Actual |
9797 | 280.00 | 2022-12-29 | 78 | 1 | 7 | Budget |
1764 | 100.00 | 2022-05-31 | 78 | 4 | 6 | Budget |
15233 | 98.63 | 2023-05-31 | 78 | 1 | 11 | Actual |
35611 | 30.55 | 2024-12-29 | 78 | 5 | 11 | Actual |
9391 | 205.00 | 2022-12-29 | 78 | 6 | 5 | Actual |
1075 | 163.21 | 2022-04-30 | 78 | 6 | 8 | Actual |
32130 | 101.82 | 2024-09-29 | 78 | 2 | 11 | Actual |
24018 | 74.00 | 2024-02-28 | 78 | 5 | 6 | Actual |
18329 | 50.76 | 2023-08-31 | 78 | 3 | 11 | Actual |
31982 | 551.09 | 2024-09-29 | 78 | 1 | 8 | Actual |
16564 | 258.00 | 2023-07-31 | 78 | 6 | 3 | Actual |
1215 | 100.00 | 2022-05-31 | 78 | 6 | 3 | Budget |
21009 | 92.00 | 2023-12-01 | 78 | 4 | 6 | Actual |
34022 | 104.00 | 2024-11-30 | 78 | 4 | 6 | Actual |
29851 | 206.08 | 2024-07-30 | 78 | 1 | 11 | Actual |
5313 | 207.00 | 2022-08-31 | 78 | 1 | 7 | Actual |
1621 | 136.00 | 2022-05-31 | 78 | 1 | 6 | Actual |
21215 | 446.54 | 2023-12-01 | 78 | 1 | 8 | Actual |
29496 | 163.00 | 2024-07-30 | 78 | 3 | 6 | Actual |
38894 | 305.63 | 2025-03-31 | 78 | 6 | 8 | Actual |
35382 | 520.79 | 2024-12-29 | 78 | 1 | 8 | Actual |
5234 | 100.00 | 2022-08-31 | 78 | 6 | 6 | Budget |
10587 | 100.00 | 2023-01-29 | 78 | 1 | 6 | Budget |
27162 | 60.00 | 2024-05-30 | 78 | 2 | 6 | Actual |
11303 | 106.00 | 2023-02-28 | 78 | 6 | 3 | Actual |
13842 | 37.00 | 2023-04-30 | 78 | 2 | 6 | Actual |
30594 | 68.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
20249 | 260.18 | 2023-10-31 | 78 | 6 | 8 | Actual |
7747 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
17504 | 18.84 | 2023-07-31 | 78 | 6 | 12 | Actual |
2200 | 100.00 | 2022-05-31 | 78 | 6 | 8 | Budget |
33254 | 90.12 | 2024-10-30 | 78 | 2 | 11 | Actual |
20658 | 247.00 | 2023-12-01 | 78 | 6 | 3 | Actual |
11854 | 105.00 | 2023-02-28 | 78 | 4 | 6 | Actual |
8352 | 200.00 | 2022-12-01 | 78 | 1 | 6 | Budget |
30707 | 109.00 | 2024-08-30 | 78 | 6 | 6 | Actual |
5314 | 200.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
11855 | 100.00 | 2023-02-28 | 78 | 4 | 6 | Budget |
20623 | 398.00 | 2023-12-01 | 78 | 1 | 3 | Actual |
8496 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Actual |
3583 | 288.00 | 2022-07-31 | 78 | 1 | 4 | Actual |
15884 | 78.00 | 2023-07-01 | 78 | 4 | 6 | Actual |
29290 | 279.00 | 2024-07-30 | 78 | 6 | 4 | Actual |
23458 | 83.74 | 2024-01-29 | 78 | 6 | 11 | Actual |
4331 | 275.33 | 2022-07-31 | 78 | 1 | 8 | Actual |
8401 | 80.00 | 2022-12-01 | 78 | 2 | 6 | Budget |
37743 | 335.94 | 2025-02-28 | 78 | 6 | 8 | Actual |
20743 | 247.00 | 2023-12-01 | 78 | 1 | 4 | Actual |
33756 | 457.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
6687 | 185.93 | 2022-09-30 | 78 | 6 | 8 | Actual |
36029 | 87.00 | 2025-01-29 | 78 | 7 | 3 | Actual |
19361 | 51.82 | 2023-09-30 | 78 | 4 | 11 | Actual |
34492 | 186.93 | 2024-11-30 | 78 | 6 | 11 | Actual |
19479 | 6.08 | 2023-09-30 | 78 | 1 | 12 | Actual |
33048 | 334.00 | 2024-10-30 | 78 | 6 | 7 | Actual |
10508 | 200.00 | 2023-01-29 | 78 | 6 | 5 | Budget |
21122 | 251.00 | 2023-12-01 | 78 | 1 | 7 | Actual |
17300 | 46.50 | 2023-07-31 | 78 | 3 | 11 | Actual |
24346 | 37.99 | 2024-02-28 | 78 | 2 | 11 | Actual |
38484 | 314.00 | 2025-03-31 | 78 | 6 | 5 | Actual |
31774 | 93.00 | 2024-09-29 | 78 | 4 | 6 | Actual |
4191 | 200.00 | 2022-07-31 | 78 | 1 | 7 | Budget |
35444 | 316.24 | 2024-12-29 | 78 | 6 | 8 | Actual |
24635 | 398.00 | 2024-03-30 | 78 | 1 | 3 | Actual |
1157 | 152.00 | 2022-05-31 | 78 | 1 | 3 | Actual |
30261 | 431.00 | 2024-08-30 | 78 | 1 | 3 | Actual |
25258 | 217.75 | 2024-03-30 | 78 | 2 | 8 | Actual |
166 | 40.00 | 2022-04-30 | 78 | 7 | 3 | Budget |
26087 | 67.00 | 2024-04-29 | 78 | 4 | 6 | Actual |
4577 | 90.00 | 2022-08-31 | 78 | 6 | 3 | Budget |
35584 | 109.27 | 2024-12-29 | 78 | 4 | 11 | Actual |
594 | 154.00 | 2022-04-30 | 78 | 3 | 6 | Actual |
6766 | 100.00 | 2022-10-31 | 78 | 1 | 3 | Budget |
18005 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
1541 | 162.00 | 2022-05-31 | 78 | 6 | 5 | Actual |
34230 | 520.79 | 2024-11-30 | 78 | 1 | 8 | Actual |
15055 | 264.00 | 2023-05-31 | 78 | 6 | 7 | Actual |
11380 | 40.00 | 2023-02-28 | 78 | 7 | 3 | Budget |
969 | 325.33 | 2022-04-30 | 78 | 1 | 8 | Actual |
19537 | 14.59 | 2023-09-30 | 78 | 6 | 12 | Actual |
38391 | 284.00 | 2025-03-31 | 78 | 6 | 4 | Actual |
1765 | 120.00 | 2022-05-31 | 78 | 4 | 6 | Actual |
16684 | 151.00 | 2023-07-31 | 78 | 6 | 4 | Actual |
15175 | 205.63 | 2023-05-31 | 78 | 6 | 8 | Actual |
19221 | 198.05 | 2023-09-30 | 78 | 6 | 8 | Actual |
3130 | 200.00 | 2022-07-01 | 78 | 6 | 7 | Budget |
22511 | 7.14 | 2023-12-29 | 78 | 1 | 12 | Actual |
Generated 2025-05-30 21:53:12.307 UTC