[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 46 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2339 | 100.00 | 2022-06-30 | 78 | 6 | 3 | Budget |
16564 | 258.00 | 2023-07-30 | 78 | 6 | 3 | Actual |
37241 | 330.00 | 2025-02-27 | 78 | 6 | 4 | Actual |
14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
4843 | 200.00 | 2022-08-30 | 78 | 1 | 5 | Budget |
28605 | 279.87 | 2024-06-29 | 78 | 2 | 8 | Actual |
21745 | 233.00 | 2023-12-28 | 78 | 1 | 4 | Actual |
38063 | 245.44 | 2025-02-27 | 78 | 6 | 12 | Actual |
166 | 40.00 | 2022-04-29 | 78 | 7 | 3 | Budget |
34578 | 57.14 | 2024-11-29 | 78 | 2 | 12 | Actual |
17973 | 46.00 | 2023-08-30 | 78 | 5 | 6 | Actual |
27925 | 290.73 | 2024-05-29 | 78 | 6 | 13 | Actual |
33106 | 535.94 | 2024-10-29 | 78 | 1 | 8 | Actual |
33883 | 308.00 | 2024-11-29 | 78 | 6 | 5 | Actual |
21277 | 210.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
29348 | 315.00 | 2024-07-29 | 78 | 1 | 5 | Actual |
19307 | 29.48 | 2023-09-29 | 78 | 2 | 11 | Actual |
3067 | 280.00 | 2022-06-30 | 78 | 1 | 7 | Budget |
32336 | 192.25 | 2024-09-28 | 78 | 6 | 12 | Actual |
7375 | 100.00 | 2022-10-30 | 78 | 4 | 6 | Budget |
22280 | 196.54 | 2023-12-28 | 78 | 6 | 8 | Actual |
21626 | 362.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
33281 | 96.51 | 2024-10-29 | 78 | 3 | 11 | Actual |
18274 | 80.55 | 2023-08-30 | 78 | 1 | 11 | Actual |
21065 | 106.00 | 2023-11-30 | 78 | 6 | 6 | Actual |
17388 | 93.31 | 2023-07-30 | 78 | 6 | 11 | Actual |
12887 | 60.00 | 2023-03-30 | 78 | 2 | 6 | Budget |
2882 | 100.00 | 2022-06-30 | 78 | 4 | 6 | Budget |
27982 | 428.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
5128 | 100.00 | 2022-08-30 | 78 | 4 | 6 | Budget |
6029 | 192.00 | 2022-09-29 | 78 | 6 | 5 | Actual |
25788 | 85.00 | 2024-04-28 | 78 | 7 | 3 | Actual |
8132 | 199.00 | 2022-11-30 | 78 | 6 | 4 | Actual |
31298 | 195.99 | 2024-08-29 | 78 | 2 | 13 | Actual |
9334 | 204.00 | 2022-12-28 | 78 | 1 | 5 | Actual |
2416 | 40.00 | 2022-06-30 | 78 | 7 | 3 | Budget |
6437 | 280.00 | 2022-09-29 | 78 | 1 | 7 | Actual |
5828 | 316.00 | 2022-09-29 | 78 | 1 | 4 | Actual |
30025 | 147.57 | 2024-07-29 | 78 | 1 | 12 | Actual |
26061 | 104.00 | 2024-04-28 | 78 | 3 | 6 | Actual |
13311 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
28639 | 272.30 | 2024-06-29 | 78 | 6 | 8 | Actual |
32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
28484 | 454.00 | 2024-06-29 | 78 | 1 | 7 | Actual |
747 | 100.00 | 2022-04-29 | 78 | 6 | 6 | Budget |
27573 | 79.48 | 2024-05-29 | 78 | 2 | 11 | Actual |
36912 | 179.49 | 2025-01-28 | 78 | 6 | 12 | Actual |
37029 | 199.50 | 2025-01-28 | 78 | 6 | 13 | Actual |
8073 | 280.00 | 2022-11-30 | 78 | 1 | 4 | Budget |
1668 | 50.00 | 2022-05-30 | 78 | 2 | 6 | Budget |
6156 | 70.00 | 2022-09-29 | 78 | 2 | 6 | Budget |
38682 | 132.00 | 2025-03-30 | 78 | 6 | 6 | Actual |
25350 | 102.89 | 2024-03-29 | 78 | 1 | 11 | Actual |
16684 | 151.00 | 2023-07-30 | 78 | 6 | 4 | Actual |
32244 | 128.42 | 2024-09-28 | 78 | 6 | 11 | Actual |
20335 | 34.80 | 2023-10-30 | 78 | 2 | 11 | Actual |
12982 | 100.00 | 2023-03-30 | 78 | 4 | 6 | Budget |
10916 | 252.00 | 2023-01-28 | 78 | 1 | 7 | Actual |
23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
36057 | 501.00 | 2025-01-28 | 78 | 1 | 4 | Actual |
14672 | 147.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
18951 | 68.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
5889 | 163.00 | 2022-09-29 | 78 | 6 | 4 | Actual |
9615 | 93.00 | 2022-12-28 | 78 | 4 | 6 | Actual |
9567 | 168.00 | 2022-12-28 | 78 | 3 | 6 | Actual |
30707 | 109.00 | 2024-08-29 | 78 | 6 | 6 | Actual |
27487 | 252.60 | 2024-05-29 | 78 | 6 | 8 | Actual |
12181 | 308.66 | 2023-02-27 | 78 | 1 | 8 | Actual |
34291 | 258.66 | 2024-11-29 | 78 | 6 | 8 | Actual |
18062 | 296.00 | 2023-08-30 | 78 | 1 | 7 | Actual |
37709 | 340.48 | 2025-02-27 | 78 | 2 | 8 | Actual |
2787 | 41.00 | 2022-06-30 | 78 | 2 | 6 | Actual |
11961 | 100.00 | 2023-02-27 | 78 | 6 | 6 | Budget |
36851 | 120.97 | 2025-01-28 | 78 | 1 | 12 | Actual |
24018 | 74.00 | 2024-02-27 | 78 | 5 | 6 | Actual |
23725 | 254.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
37334 | 299.00 | 2025-02-27 | 78 | 6 | 5 | Actual |
25816 | 316.00 | 2024-04-28 | 78 | 1 | 4 | Actual |
31748 | 160.00 | 2024-09-28 | 78 | 3 | 6 | Actual |
30885 | 251.09 | 2024-08-29 | 78 | 2 | 8 | Actual |
21035 | 70.00 | 2023-11-30 | 78 | 5 | 6 | Actual |
12886 | 55.00 | 2023-03-30 | 78 | 2 | 6 | Actual |
36349 | 83.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
26300 | 570.79 | 2024-04-28 | 78 | 1 | 8 | Actual |
17125 | 388.97 | 2023-07-30 | 78 | 1 | 8 | Actual |
29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
10777 | 85.00 | 2023-01-28 | 78 | 5 | 6 | Actual |
36761 | 65.65 | 2025-01-28 | 78 | 5 | 11 | Actual |
17773 | 171.00 | 2023-08-30 | 78 | 1 | 5 | Actual |
19685 | 118.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
15020 | 322.00 | 2023-05-30 | 78 | 1 | 7 | Actual |
20928 | 98.00 | 2023-11-30 | 78 | 1 | 6 | Actual |
3456 | 101.00 | 2022-07-30 | 78 | 6 | 3 | Actual |
10778 | 80.00 | 2023-01-28 | 78 | 5 | 6 | Budget |
8497 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Budget |
3457 | 90.00 | 2022-07-30 | 78 | 6 | 3 | Budget |
28017 | 278.00 | 2024-06-29 | 78 | 6 | 3 | Actual |
30296 | 274.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
28752 | 110.34 | 2024-06-29 | 78 | 3 | 11 | Actual |
9471 | 159.00 | 2022-12-28 | 78 | 1 | 6 | Actual |
22544 | 19.91 | 2023-12-28 | 78 | 6 | 12 | Actual |
15884 | 78.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
10508 | 200.00 | 2023-01-28 | 78 | 6 | 5 | Budget |
275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
24050 | 85.00 | 2024-02-27 | 78 | 6 | 6 | Actual |
5967 | 227.00 | 2022-09-29 | 78 | 1 | 5 | Actual |
19747 | 138.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
3861 | 153.00 | 2022-07-30 | 78 | 1 | 6 | Actual |
9984 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
12838 | 100.00 | 2023-03-30 | 78 | 1 | 6 | Budget |
26832 | 387.00 | 2024-05-29 | 78 | 1 | 3 | Actual |
13720 | 224.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
1480 | 255.00 | 2022-05-30 | 78 | 1 | 5 | Actual |
29522 | 102.00 | 2024-07-29 | 78 | 4 | 6 | Actual |
23697 | 59.00 | 2024-02-27 | 78 | 7 | 3 | Actual |
4844 | 229.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
7559 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Actual |
35763 | 245.44 | 2024-12-28 | 78 | 6 | 12 | Actual |
8929 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
10730 | 131.00 | 2023-01-28 | 78 | 4 | 6 | Actual |
26657 | 17.78 | 2024-04-28 | 78 | 6 | 12 | Actual |
4378 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
5968 | 200.00 | 2022-09-29 | 78 | 1 | 5 | Budget |
8211 | 200.00 | 2022-11-30 | 78 | 1 | 5 | Budget |
34377 | 60.33 | 2024-11-29 | 78 | 2 | 11 | Actual |
8133 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
16916 | 83.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
28697 | 206.08 | 2024-06-29 | 78 | 1 | 11 | Actual |
27425 | 537.45 | 2024-05-29 | 78 | 1 | 8 | Actual |
38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
36734 | 103.95 | 2025-01-28 | 78 | 4 | 11 | Actual |
23371 | 58.21 | 2024-01-28 | 78 | 3 | 11 | Actual |
24847 | 175.00 | 2024-03-29 | 78 | 1 | 5 | Actual |
1764 | 100.00 | 2022-05-30 | 78 | 4 | 6 | Budget |
35557 | 110.34 | 2024-12-28 | 78 | 3 | 11 | Actual |
8603 | 129.00 | 2022-11-30 | 78 | 6 | 6 | Actual |
21779 | 131.00 | 2023-12-28 | 78 | 6 | 4 | Actual |
15349 | 91.19 | 2023-05-30 | 78 | 6 | 11 | Actual |
12290 | 100.00 | 2023-02-27 | 78 | 6 | 8 | Budget |
22036 | 53.00 | 2023-12-28 | 78 | 5 | 6 | Actual |
19279 | 98.63 | 2023-09-29 | 78 | 1 | 11 | Actual |
35611 | 30.55 | 2024-12-28 | 78 | 5 | 11 | Actual |
37499 | 83.00 | 2025-02-27 | 78 | 5 | 6 | Actual |
4004 | 100.00 | 2022-07-30 | 78 | 4 | 6 | Budget |
20955 | 41.00 | 2023-11-30 | 78 | 2 | 6 | Actual |
21717 | 60.00 | 2023-12-28 | 78 | 7 | 3 | Actual |
17067 | 208.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
26146 | 70.00 | 2024-04-28 | 78 | 6 | 6 | Actual |
15652 | 160.00 | 2023-06-30 | 78 | 6 | 4 | Actual |
6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
21984 | 128.00 | 2023-12-28 | 78 | 3 | 6 | Actual |
594 | 154.00 | 2022-04-29 | 78 | 3 | 6 | Actual |
6252 | 100.00 | 2022-09-29 | 78 | 4 | 6 | Budget |
31093 | 153.95 | 2024-08-29 | 78 | 6 | 11 | Actual |
27135 | 127.00 | 2024-05-29 | 78 | 1 | 6 | Actual |
20005 | 54.00 | 2023-10-30 | 78 | 5 | 6 | Actual |
38271 | 251.00 | 2025-03-30 | 78 | 6 | 3 | Actual |
24461 | 96.51 | 2024-02-27 | 78 | 6 | 11 | Actual |
29018 | 160.90 | 2024-06-29 | 78 | 1 | 13 | Actual |
15830 | 28.00 | 2023-06-30 | 78 | 2 | 6 | Actual |
13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
13419 | 228.36 | 2023-03-30 | 78 | 6 | 8 | Actual |
17153 | 163.21 | 2023-07-30 | 78 | 2 | 8 | Actual |
4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
2883 | 116.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
5314 | 200.00 | 2022-08-30 | 78 | 1 | 7 | Budget |
18777 | 170.00 | 2023-09-29 | 78 | 1 | 5 | Actual |
25577 | 9.27 | 2024-03-29 | 78 | 2 | 12 | Actual |
29227 | 119.00 | 2024-07-29 | 78 | 7 | 3 | Actual |
12508 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
1401 | 200.00 | 2022-05-30 | 78 | 6 | 4 | Budget |
18812 | 204.00 | 2023-09-29 | 78 | 6 | 5 | Actual |
16268 | 48.63 | 2023-06-30 | 78 | 3 | 11 | Actual |
10731 | 100.00 | 2023-01-28 | 78 | 4 | 6 | Budget |
30261 | 431.00 | 2024-08-29 | 78 | 1 | 3 | Actual |
26623 | 17.78 | 2024-04-28 | 78 | 1 | 12 | Actual |
30053 | 48.63 | 2024-07-29 | 78 | 2 | 12 | Actual |
27453 | 348.06 | 2024-05-29 | 78 | 2 | 8 | Actual |
2278 | 200.00 | 2022-06-30 | 78 | 1 | 3 | Budget |
31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
10450 | 214.00 | 2023-01-28 | 78 | 1 | 5 | Actual |
6500 | 202.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
10684 | 159.00 | 2023-01-28 | 78 | 3 | 6 | Actual |
34022 | 104.00 | 2024-11-29 | 78 | 4 | 6 | Actual |
23818 | 191.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
28287 | 151.00 | 2024-06-29 | 78 | 1 | 6 | Actual |
9798 | 263.00 | 2022-12-28 | 78 | 1 | 7 | Actual |
8274 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
8743 | 200.00 | 2022-11-30 | 78 | 6 | 7 | Budget |
22453 | 96.51 | 2023-12-28 | 78 | 6 | 11 | Actual |
10449 | 200.00 | 2023-01-28 | 78 | 1 | 5 | Budget |
9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
19979 | 81.00 | 2023-10-30 | 78 | 4 | 6 | Actual |
37086 | 435.00 | 2025-02-27 | 78 | 1 | 3 | Actual |
33400 | 128.42 | 2024-10-29 | 78 | 1 | 12 | Actual |
2464 | 280.00 | 2022-06-30 | 78 | 1 | 4 | Budget |
34670 | 199.50 | 2024-11-29 | 78 | 1 | 13 | Actual |
16835 | 124.00 | 2023-07-30 | 78 | 1 | 6 | Actual |
35938 | 395.00 | 2025-01-28 | 78 | 1 | 3 | Actual |
4252 | 200.00 | 2022-07-30 | 78 | 6 | 7 | Budget |
16529 | 395.00 | 2023-07-30 | 78 | 1 | 3 | Actual |
18600 | 238.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
15617 | 218.00 | 2023-06-30 | 78 | 1 | 4 | Actual |
32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
11759 | 60.00 | 2023-02-27 | 78 | 2 | 6 | Budget |
25694 | 376.00 | 2024-04-28 | 78 | 1 | 3 | Actual |
12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
15497 | 426.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
640 | 100.00 | 2022-04-29 | 78 | 4 | 6 | Budget |
16777 | 204.00 | 2023-07-30 | 78 | 6 | 5 | Actual |
7947 | 107.00 | 2022-11-30 | 78 | 6 | 3 | Actual |
12557 | 280.00 | 2023-03-30 | 78 | 1 | 4 | Budget |
11054 | 200.00 | 2023-01-28 | 78 | 1 | 8 | Budget |
19925 | 46.00 | 2023-10-30 | 78 | 2 | 6 | Actual |
34431 | 115.65 | 2024-11-29 | 78 | 4 | 11 | Actual |
8449 | 200.00 | 2022-11-30 | 78 | 3 | 6 | Budget |
31800 | 78.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
2930 | 74.00 | 2022-06-30 | 78 | 5 | 6 | Actual |
30353 | 112.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
7886 | 100.00 | 2022-11-30 | 78 | 1 | 3 | Budget |
14823 | 104.00 | 2023-05-30 | 78 | 1 | 6 | Actual |
26006 | 76.00 | 2024-04-28 | 78 | 1 | 6 | Actual |
6766 | 100.00 | 2022-10-30 | 78 | 1 | 3 | Budget |
23516 | 12.46 | 2024-01-28 | 78 | 1 | 12 | Actual |
11429 | 294.00 | 2023-02-27 | 78 | 1 | 4 | Actual |
29879 | 60.33 | 2024-07-29 | 78 | 2 | 11 | Actual |
12618 | 214.00 | 2023-03-30 | 78 | 6 | 4 | Actual |
30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
37121 | 302.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
17032 | 302.00 | 2023-07-30 | 78 | 1 | 7 | Actual |
10586 | 140.00 | 2023-01-28 | 78 | 1 | 6 | Actual |
30172 | 225.82 | 2024-07-29 | 78 | 2 | 13 | Actual |
19713 | 245.00 | 2023-10-30 | 78 | 1 | 4 | Actual |
14014 | 252.00 | 2023-04-29 | 78 | 1 | 7 | Actual |
11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
19187 | 238.96 | 2023-09-29 | 78 | 2 | 8 | Actual |
8543 | 60.00 | 2022-11-30 | 78 | 5 | 6 | Budget |
33428 | 43.31 | 2024-10-29 | 78 | 2 | 12 | Actual |
11632 | 200.00 | 2023-02-27 | 78 | 6 | 5 | Budget |
28102 | 503.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
9718 | 114.00 | 2022-12-28 | 78 | 6 | 6 | Actual |
31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
16441 | 7.14 | 2023-06-30 | 78 | 2 | 12 | Actual |
24967 | 29.00 | 2024-03-29 | 78 | 2 | 6 | Actual |
3909 | 80.00 | 2022-07-30 | 78 | 2 | 6 | Actual |
14431 | 7.14 | 2023-04-29 | 78 | 2 | 12 | Actual |
6952 | 280.00 | 2022-10-30 | 78 | 1 | 4 | Budget |
9858 | 166.00 | 2022-12-28 | 78 | 6 | 7 | Actual |
6358 | 101.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
214 | 280.00 | 2022-04-29 | 78 | 1 | 4 | Budget |
20130 | 203.00 | 2023-10-30 | 78 | 6 | 7 | Actual |
2602 | 224.00 | 2022-06-30 | 78 | 1 | 5 | Actual |
25021 | 75.00 | 2024-03-29 | 78 | 4 | 6 | Actual |
34550 | 140.12 | 2024-11-29 | 78 | 1 | 12 | Actual |
Generated 2025-05-29 05:03:32.820 UTC