[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 419 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17125 | 388.97 | 2023-08-07 | 78 | 1 | 8 | Actual |
28697 | 206.08 | 2024-07-07 | 78 | 1 | 11 | Actual |
13310 | 354.12 | 2023-04-07 | 78 | 1 | 8 | Actual |
19279 | 98.63 | 2023-10-07 | 78 | 1 | 11 | Actual |
23938 | 25.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
8133 | 200.00 | 2022-12-08 | 78 | 6 | 4 | Budget |
32244 | 128.42 | 2024-10-06 | 78 | 6 | 11 | Actual |
5374 | 165.00 | 2022-09-07 | 78 | 6 | 7 | Actual |
9008 | 100.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
33968 | 49.00 | 2024-12-07 | 78 | 2 | 6 | Actual |
36323 | 109.00 | 2025-02-05 | 78 | 4 | 6 | Actual |
27982 | 428.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
8400 | 71.00 | 2022-12-08 | 78 | 2 | 6 | Actual |
22693 | 111.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
28605 | 279.87 | 2024-07-07 | 78 | 2 | 8 | Actual |
9334 | 204.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
828 | 227.00 | 2022-05-07 | 78 | 1 | 7 | Actual |
28779 | 116.72 | 2024-07-07 | 78 | 4 | 11 | Actual |
355 | 200.00 | 2022-05-07 | 78 | 1 | 5 | Budget |
19506 | 8.21 | 2023-10-07 | 78 | 2 | 12 | Actual |
27774 | 52.89 | 2024-06-06 | 78 | 2 | 12 | Actual |
12040 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
12290 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
22366 | 46.50 | 2024-01-05 | 78 | 2 | 11 | Actual |
1668 | 50.00 | 2022-06-07 | 78 | 2 | 6 | Budget |
4251 | 194.00 | 2022-08-07 | 78 | 6 | 7 | Actual |
30799 | 316.00 | 2024-09-06 | 78 | 6 | 7 | Actual |
10731 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
24400 | 66.72 | 2024-03-06 | 78 | 4 | 11 | Actual |
4052 | 72.00 | 2022-08-07 | 78 | 5 | 6 | Actual |
22933 | 32.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
3067 | 280.00 | 2022-07-08 | 78 | 1 | 7 | Budget |
33941 | 151.00 | 2024-12-07 | 78 | 1 | 6 | Actual |
11381 | 30.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
23371 | 58.21 | 2024-02-05 | 78 | 3 | 11 | Actual |
747 | 100.00 | 2022-05-07 | 78 | 6 | 6 | Budget |
8449 | 200.00 | 2022-12-08 | 78 | 3 | 6 | Budget |
10263 | 40.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
29906 | 134.80 | 2024-08-06 | 78 | 3 | 11 | Actual |
20983 | 132.00 | 2023-12-08 | 78 | 3 | 6 | Actual |
18565 | 429.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
5703 | 97.00 | 2022-10-07 | 78 | 6 | 3 | Actual |
3860 | 100.00 | 2022-08-07 | 78 | 1 | 6 | Budget |
19101 | 278.00 | 2023-10-07 | 78 | 6 | 7 | Actual |
27332 | 426.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
3723 | 200.00 | 2022-08-07 | 78 | 1 | 5 | Budget |
2199 | 196.54 | 2022-06-07 | 78 | 6 | 8 | Actual |
24346 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
24050 | 85.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
18274 | 80.55 | 2023-09-07 | 78 | 1 | 11 | Actual |
34291 | 258.66 | 2024-12-07 | 78 | 6 | 8 | Actual |
28752 | 110.34 | 2024-07-07 | 78 | 3 | 11 | Actual |
5561 | 100.00 | 2022-09-07 | 78 | 6 | 8 | Budget |
32957 | 136.00 | 2024-11-06 | 78 | 6 | 6 | Actual |
16155 | 269.27 | 2023-07-08 | 78 | 6 | 8 | Actual |
2602 | 224.00 | 2022-07-08 | 78 | 1 | 5 | Actual |
9936 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
10586 | 140.00 | 2023-02-05 | 78 | 1 | 6 | Actual |
14519 | 358.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
9470 | 200.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
10915 | 200.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
14404 | 11.40 | 2023-05-07 | 78 | 1 | 12 | Actual |
37623 | 325.00 | 2025-03-07 | 78 | 6 | 7 | Actual |
6578 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
1479 | 200.00 | 2022-06-07 | 78 | 1 | 5 | Budget |
2989 | 100.00 | 2022-07-08 | 78 | 6 | 6 | Budget |
33756 | 457.00 | 2024-12-07 | 78 | 1 | 4 | Actual |
37829 | 44.38 | 2025-03-07 | 78 | 2 | 11 | Actual |
29581 | 127.00 | 2024-08-06 | 78 | 6 | 6 | Actual |
32102 | 186.93 | 2024-10-06 | 78 | 1 | 11 | Actual |
12983 | 128.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
5562 | 178.36 | 2022-09-07 | 78 | 6 | 8 | Actual |
38001 | 112.46 | 2025-03-07 | 78 | 1 | 12 | Actual |
21065 | 106.00 | 2023-12-08 | 78 | 6 | 6 | Actual |
10683 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
29045 | 285.47 | 2024-07-07 | 78 | 2 | 13 | Actual |
19840 | 161.00 | 2023-11-07 | 78 | 6 | 5 | Actual |
16942 | 57.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
37499 | 83.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
26006 | 76.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
23548 | 15.65 | 2024-02-05 | 78 | 6 | 12 | Actual |
14672 | 147.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
33428 | 43.31 | 2024-11-06 | 78 | 2 | 12 | Actual |
37334 | 299.00 | 2025-03-07 | 78 | 6 | 5 | Actual |
36560 | 257.15 | 2025-02-05 | 78 | 2 | 8 | Actual |
31298 | 195.99 | 2024-09-06 | 78 | 2 | 13 | Actual |
12181 | 308.66 | 2023-03-07 | 78 | 1 | 8 | Actual |
24199 | 364.72 | 2024-03-06 | 78 | 1 | 8 | Actual |
3208 | 200.00 | 2022-07-08 | 78 | 1 | 8 | Budget |
18685 | 241.00 | 2023-10-07 | 78 | 1 | 4 | Actual |
5234 | 100.00 | 2022-09-07 | 78 | 6 | 6 | Budget |
20623 | 398.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
15830 | 28.00 | 2023-07-08 | 78 | 2 | 6 | Actual |
12556 | 282.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
27865 | 111.78 | 2024-06-06 | 78 | 1 | 13 | Actual |
7374 | 117.00 | 2022-11-07 | 78 | 4 | 6 | Actual |
6299 | 80.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
38063 | 245.44 | 2025-03-07 | 78 | 6 | 12 | Actual |
26715 | 103.01 | 2024-05-06 | 78 | 1 | 13 | Actual |
9069 | 105.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
13598 | 115.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
11570 | 226.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
16295 | 61.40 | 2023-07-08 | 78 | 4 | 11 | Actual |
35848 | 210.03 | 2025-01-05 | 78 | 2 | 13 | Actual |
35289 | 412.00 | 2025-01-05 | 78 | 1 | 7 | Actual |
19307 | 29.48 | 2023-10-07 | 78 | 2 | 11 | Actual |
34697 | 215.29 | 2024-12-07 | 78 | 2 | 13 | Actual |
7013 | 200.00 | 2022-11-07 | 78 | 6 | 4 | Budget |
38597 | 163.00 | 2025-04-07 | 78 | 3 | 6 | Actual |
5176 | 80.00 | 2022-09-07 | 78 | 5 | 6 | Budget |
34258 | 328.36 | 2024-12-07 | 78 | 2 | 8 | Actual |
13029 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
13420 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
10311 | 277.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
30674 | 71.00 | 2024-09-06 | 78 | 5 | 6 | Actual |
10684 | 159.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
21478 | 64.59 | 2023-12-08 | 78 | 6 | 11 | Actual |
20535 | 7.14 | 2023-11-07 | 78 | 2 | 12 | Actual |
23425 | 28.42 | 2024-02-05 | 78 | 5 | 11 | Actual |
12936 | 164.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
9718 | 114.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
16975 | 106.00 | 2023-08-07 | 78 | 6 | 6 | Actual |
30919 | 345.03 | 2024-09-06 | 78 | 6 | 8 | Actual |
20955 | 41.00 | 2023-12-08 | 78 | 2 | 6 | Actual |
38121 | 148.62 | 2025-03-07 | 78 | 1 | 13 | Actual |
3457 | 90.00 | 2022-08-07 | 78 | 6 | 3 | Budget |
13030 | 94.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
20130 | 203.00 | 2023-11-07 | 78 | 6 | 7 | Actual |
10507 | 182.00 | 2023-02-05 | 78 | 6 | 5 | Actual |
9068 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
22848 | 170.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
21157 | 213.00 | 2023-12-08 | 78 | 6 | 7 | Actual |
14137 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
7481 | 100.00 | 2022-11-07 | 78 | 6 | 6 | Budget |
20743 | 247.00 | 2023-12-08 | 78 | 1 | 4 | Actual |
6827 | 114.00 | 2022-11-07 | 78 | 6 | 3 | Actual |
7560 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Budget |
15288 | 44.38 | 2023-06-07 | 78 | 3 | 11 | Actual |
19805 | 208.00 | 2023-11-07 | 78 | 1 | 5 | Actual |
32044 | 314.72 | 2024-10-06 | 78 | 6 | 8 | Actual |
22544 | 19.91 | 2024-01-05 | 78 | 6 | 12 | Actual |
24995 | 127.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
1717 | 200.00 | 2022-06-07 | 78 | 3 | 6 | Budget |
39007 | 94.38 | 2025-04-07 | 78 | 3 | 11 | Actual |
24578 | 14.59 | 2024-03-06 | 78 | 6 | 12 | Actual |
10916 | 252.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
22906 | 102.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
20188 | 395.03 | 2023-11-07 | 78 | 1 | 8 | Actual |
22987 | 71.00 | 2024-02-05 | 78 | 4 | 6 | Actual |
37392 | 139.00 | 2025-03-07 | 78 | 1 | 6 | Actual |
33014 | 443.00 | 2024-11-06 | 78 | 1 | 7 | Actual |
4703 | 303.00 | 2022-09-07 | 78 | 1 | 4 | Actual |
2883 | 116.00 | 2022-07-08 | 78 | 4 | 6 | Actual |
22069 | 102.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
11302 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
1400 | 177.00 | 2022-06-07 | 78 | 6 | 4 | Actual |
13660 | 174.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
6029 | 192.00 | 2022-10-07 | 78 | 6 | 5 | Actual |
215 | 277.00 | 2022-05-07 | 78 | 1 | 4 | Actual |
27162 | 60.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
33106 | 535.94 | 2024-11-06 | 78 | 1 | 8 | Actual |
37121 | 302.00 | 2025-03-07 | 78 | 6 | 3 | Actual |
3130 | 200.00 | 2022-07-08 | 78 | 6 | 7 | Budget |
16093 | 378.36 | 2023-07-08 | 78 | 1 | 8 | Actual |
3395 | 156.00 | 2022-08-07 | 78 | 1 | 3 | Actual |
11758 | 85.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
25609 | 12.46 | 2024-04-06 | 78 | 6 | 12 | Actual |
10730 | 131.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
1215 | 100.00 | 2022-06-07 | 78 | 6 | 3 | Budget |
22010 | 90.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
34172 | 279.00 | 2024-12-07 | 78 | 6 | 7 | Actual |
20005 | 54.00 | 2023-11-07 | 78 | 5 | 6 | Actual |
20362 | 29.48 | 2023-11-07 | 78 | 3 | 11 | Actual |
31213 | 226.30 | 2024-09-06 | 78 | 6 | 12 | Actual |
9937 | 387.45 | 2023-01-05 | 78 | 1 | 8 | Actual |
969 | 325.33 | 2022-05-07 | 78 | 1 | 8 | Actual |
15652 | 160.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
33728 | 96.00 | 2024-12-07 | 78 | 7 | 3 | Actual |
3256 | 100.00 | 2022-07-08 | 78 | 2 | 8 | Budget |
35530 | 100.76 | 2025-01-05 | 78 | 2 | 11 | Actual |
415 | 178.00 | 2022-05-07 | 78 | 6 | 5 | Actual |
3781 | 227.00 | 2022-08-07 | 78 | 6 | 5 | Actual |
3724 | 194.00 | 2022-08-07 | 78 | 1 | 5 | Actual |
17921 | 136.00 | 2023-09-07 | 78 | 3 | 6 | Actual |
87 | 100.00 | 2022-05-07 | 78 | 6 | 3 | Budget |
28639 | 272.30 | 2024-07-07 | 78 | 6 | 8 | Actual |
32130 | 101.82 | 2024-10-06 | 78 | 2 | 11 | Actual |
12982 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
20038 | 91.00 | 2023-11-07 | 78 | 6 | 6 | Actual |
15055 | 264.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
11242 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
968 | 200.00 | 2022-05-07 | 78 | 1 | 8 | Budget |
27545 | 203.95 | 2024-06-06 | 78 | 1 | 11 | Actual |
31542 | 286.00 | 2024-10-06 | 78 | 6 | 4 | Actual |
38569 | 68.00 | 2025-04-07 | 78 | 2 | 6 | Actual |
1293 | 29.00 | 2022-06-07 | 78 | 7 | 3 | Actual |
497 | 147.00 | 2022-05-07 | 78 | 1 | 6 | Actual |
14823 | 104.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
27746 | 169.91 | 2024-06-06 | 78 | 1 | 12 | Actual |
9194 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
6300 | 66.00 | 2022-10-07 | 78 | 5 | 6 | Actual |
8743 | 200.00 | 2022-12-08 | 78 | 6 | 7 | Budget |
25080 | 111.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
10046 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
6904 | 44.00 | 2022-11-07 | 78 | 7 | 3 | Actual |
23992 | 90.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
38484 | 314.00 | 2025-04-07 | 78 | 6 | 5 | Actual |
4702 | 280.00 | 2022-09-07 | 78 | 1 | 4 | Budget |
39153 | 155.02 | 2025-04-07 | 78 | 1 | 12 | Actual |
29078 | 195.99 | 2024-07-07 | 78 | 6 | 13 | Actual |
8132 | 199.00 | 2022-12-08 | 78 | 6 | 4 | Actual |
5082 | 149.00 | 2022-09-07 | 78 | 3 | 6 | Actual |
13359 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
13358 | 182.90 | 2023-04-07 | 78 | 2 | 8 | Actual |
12180 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
5235 | 128.00 | 2022-09-07 | 78 | 6 | 6 | Actual |
7092 | 185.00 | 2022-11-07 | 78 | 1 | 5 | Actual |
13815 | 116.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
11711 | 142.00 | 2023-03-07 | 78 | 1 | 6 | Actual |
30296 | 274.00 | 2024-09-06 | 78 | 6 | 3 | Actual |
28342 | 166.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
7422 | 60.00 | 2022-11-07 | 78 | 5 | 6 | Budget |
15943 | 91.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
14963 | 92.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
34492 | 186.93 | 2024-12-07 | 78 | 6 | 11 | Actual |
13955 | 102.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
18977 | 52.00 | 2023-10-07 | 78 | 5 | 6 | Actual |
25378 | 24.16 | 2024-04-06 | 78 | 2 | 11 | Actual |
2279 | 151.00 | 2022-07-08 | 78 | 1 | 3 | Actual |
36474 | 338.00 | 2025-02-05 | 78 | 6 | 7 | Actual |
9254 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
24107 | 307.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
21626 | 362.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
23013 | 76.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
16684 | 151.00 | 2023-08-07 | 78 | 6 | 4 | Actual |
20778 | 171.00 | 2023-12-08 | 78 | 6 | 4 | Actual |
15113 | 442.00 | 2023-06-07 | 78 | 1 | 8 | Actual |
10634 | 60.00 | 2023-02-05 | 78 | 2 | 6 | Budget |
26061 | 104.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
2835 | 200.00 | 2022-07-08 | 78 | 3 | 6 | Budget |
9255 | 222.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
26087 | 67.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
27190 | 155.00 | 2024-06-06 | 78 | 3 | 6 | Actual |
27688 | 146.51 | 2024-06-06 | 78 | 6 | 11 | Actual |
13720 | 224.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
8603 | 129.00 | 2022-12-08 | 78 | 6 | 6 | Actual |
8352 | 200.00 | 2022-12-08 | 78 | 1 | 6 | Budget |
27 | 153.00 | 2022-05-07 | 78 | 1 | 3 | Actual |
Generated 2025-06-07 00:48:36.042 UTC