[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 46 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28314 | 43.00 | 2024-06-28 | 78 | 2 | 6 | Actual |
166 | 40.00 | 2022-04-28 | 78 | 7 | 3 | Budget |
1016 | 100.00 | 2022-04-28 | 78 | 2 | 8 | Budget |
31800 | 78.00 | 2024-09-27 | 78 | 5 | 6 | Actual |
35092 | 127.00 | 2024-12-27 | 78 | 1 | 6 | Actual |
8024 | 42.00 | 2022-11-29 | 78 | 7 | 3 | Actual |
3535 | 53.00 | 2022-07-29 | 78 | 7 | 3 | Actual |
2279 | 151.00 | 2022-06-29 | 78 | 1 | 3 | Actual |
39215 | 238.00 | 2025-03-29 | 78 | 6 | 12 | Actual |
18925 | 115.00 | 2023-09-28 | 78 | 3 | 6 | Actual |
27688 | 146.51 | 2024-05-28 | 78 | 6 | 11 | Actual |
87 | 100.00 | 2022-04-28 | 78 | 6 | 3 | Budget |
17715 | 157.00 | 2023-08-29 | 78 | 6 | 4 | Actual |
10507 | 182.00 | 2023-01-27 | 78 | 6 | 5 | Actual |
31635 | 306.00 | 2024-09-27 | 78 | 6 | 5 | Actual |
19953 | 123.00 | 2023-10-29 | 78 | 3 | 6 | Actual |
5501 | 201.08 | 2022-08-29 | 78 | 2 | 8 | Actual |
8496 | 100.00 | 2022-11-29 | 78 | 4 | 6 | Actual |
27332 | 426.00 | 2024-05-28 | 78 | 1 | 7 | Actual |
1873 | 100.00 | 2022-05-29 | 78 | 6 | 6 | Budget |
17327 | 68.85 | 2023-07-29 | 78 | 4 | 11 | Actual |
37910 | 25.23 | 2025-02-26 | 78 | 5 | 11 | Actual |
29581 | 127.00 | 2024-07-28 | 78 | 6 | 6 | Actual |
14610 | 63.00 | 2023-05-29 | 78 | 7 | 3 | Actual |
18097 | 202.00 | 2023-08-29 | 78 | 6 | 7 | Actual |
7887 | 141.00 | 2022-11-29 | 78 | 1 | 3 | Actual |
19628 | 278.00 | 2023-10-29 | 78 | 6 | 3 | Actual |
20389 | 62.46 | 2023-10-29 | 78 | 4 | 11 | Actual |
6029 | 192.00 | 2022-09-28 | 78 | 6 | 5 | Actual |
34999 | 358.00 | 2024-12-27 | 78 | 1 | 5 | Actual |
7422 | 60.00 | 2022-10-29 | 78 | 5 | 6 | Budget |
16621 | 124.00 | 2023-07-29 | 78 | 7 | 3 | Actual |
37499 | 83.00 | 2025-02-26 | 78 | 5 | 6 | Actual |
30799 | 316.00 | 2024-08-28 | 78 | 6 | 7 | Actual |
20836 | 201.00 | 2023-11-29 | 78 | 1 | 5 | Actual |
25021 | 75.00 | 2024-03-28 | 78 | 4 | 6 | Actual |
6358 | 101.00 | 2022-09-28 | 78 | 6 | 6 | Actual |
11428 | 280.00 | 2023-02-26 | 78 | 1 | 4 | Budget |
2989 | 100.00 | 2022-06-29 | 78 | 6 | 6 | Budget |
32454 | 183.71 | 2024-09-27 | 78 | 6 | 13 | Actual |
38623 | 92.00 | 2025-03-29 | 78 | 4 | 6 | Actual |
33281 | 96.51 | 2024-10-28 | 78 | 3 | 11 | Actual |
5888 | 200.00 | 2022-09-28 | 78 | 6 | 4 | Budget |
10508 | 200.00 | 2023-01-27 | 78 | 6 | 5 | Budget |
9518 | 80.00 | 2022-12-27 | 78 | 2 | 6 | Budget |
38597 | 163.00 | 2025-03-29 | 78 | 3 | 6 | Actual |
22420 | 67.78 | 2023-12-27 | 78 | 4 | 11 | Actual |
6108 | 125.00 | 2022-09-28 | 78 | 1 | 6 | Actual |
20216 | 229.87 | 2023-10-29 | 78 | 2 | 8 | Actual |
23516 | 12.46 | 2024-01-27 | 78 | 1 | 12 | Actual |
86 | 113.00 | 2022-04-28 | 78 | 6 | 3 | Actual |
7151 | 188.00 | 2022-10-29 | 78 | 6 | 5 | Actual |
2988 | 146.00 | 2022-06-29 | 78 | 6 | 6 | Actual |
11102 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
26146 | 70.00 | 2024-04-27 | 78 | 6 | 6 | Actual |
21569 | 16.72 | 2023-11-29 | 78 | 6 | 12 | Actual |
15830 | 28.00 | 2023-06-29 | 78 | 2 | 6 | Actual |
20535 | 7.14 | 2023-10-29 | 78 | 2 | 12 | Actual |
3534 | 50.00 | 2022-07-29 | 78 | 7 | 3 | Budget |
27892 | 287.22 | 2024-05-28 | 78 | 2 | 13 | Actual |
13030 | 94.00 | 2023-03-29 | 78 | 5 | 6 | Actual |
17446 | 8.21 | 2023-07-29 | 78 | 1 | 12 | Actual |
34404 | 129.48 | 2024-11-28 | 78 | 3 | 11 | Actual |
6253 | 129.00 | 2022-09-28 | 78 | 4 | 6 | Actual |
28368 | 103.00 | 2024-06-28 | 78 | 4 | 6 | Actual |
1765 | 120.00 | 2022-05-29 | 78 | 4 | 6 | Actual |
9194 | 280.00 | 2022-12-27 | 78 | 1 | 4 | Budget |
1340 | 280.00 | 2022-05-29 | 78 | 1 | 4 | Budget |
38001 | 112.46 | 2025-02-26 | 78 | 1 | 12 | Actual |
5032 | 70.00 | 2022-08-29 | 78 | 2 | 6 | Budget |
13090 | 100.00 | 2023-03-29 | 78 | 6 | 6 | Budget |
16975 | 106.00 | 2023-07-29 | 78 | 6 | 6 | Actual |
23640 | 229.00 | 2024-02-26 | 78 | 6 | 3 | Actual |
39095 | 166.72 | 2025-03-29 | 78 | 6 | 11 | Actual |
14823 | 104.00 | 2023-05-29 | 78 | 1 | 6 | Actual |
33342 | 146.51 | 2024-10-28 | 78 | 6 | 11 | Actual |
20870 | 203.00 | 2023-11-29 | 78 | 6 | 5 | Actual |
8025 | 40.00 | 2022-11-29 | 78 | 7 | 3 | Budget |
15745 | 184.00 | 2023-06-29 | 78 | 6 | 5 | Actual |
18062 | 296.00 | 2023-08-29 | 78 | 1 | 7 | Actual |
17921 | 136.00 | 2023-08-29 | 78 | 3 | 6 | Actual |
7421 | 51.00 | 2022-10-29 | 78 | 5 | 6 | Actual |
9984 | 100.00 | 2022-12-27 | 78 | 2 | 8 | Budget |
25292 | 223.81 | 2024-03-28 | 78 | 6 | 8 | Actual |
1872 | 107.00 | 2022-05-29 | 78 | 6 | 6 | Actual |
28484 | 454.00 | 2024-06-28 | 78 | 1 | 7 | Actual |
35232 | 120.00 | 2024-12-27 | 78 | 6 | 6 | Actual |
22961 | 128.00 | 2024-01-27 | 78 | 3 | 6 | Actual |
2338 | 92.00 | 2022-06-29 | 78 | 6 | 3 | Actual |
36680 | 85.87 | 2025-01-27 | 78 | 2 | 11 | Actual |
30622 | 147.00 | 2024-08-28 | 78 | 3 | 6 | Actual |
4984 | 100.00 | 2022-08-29 | 78 | 1 | 6 | Budget |
26867 | 299.00 | 2024-05-28 | 78 | 6 | 3 | Actual |
2012 | 200.00 | 2022-05-29 | 78 | 6 | 7 | Budget |
25550 | 10.33 | 2024-03-28 | 78 | 1 | 12 | Actual |
16835 | 124.00 | 2023-07-29 | 78 | 1 | 6 | Actual |
37419 | 50.00 | 2025-02-26 | 78 | 2 | 6 | Actual |
9615 | 93.00 | 2022-12-27 | 78 | 4 | 6 | Actual |
22161 | 263.00 | 2023-12-27 | 78 | 6 | 7 | Actual |
26113 | 53.00 | 2024-04-27 | 78 | 5 | 6 | Actual |
29673 | 314.00 | 2024-07-28 | 78 | 6 | 7 | Actual |
6156 | 70.00 | 2022-09-28 | 78 | 2 | 6 | Budget |
34022 | 104.00 | 2024-11-28 | 78 | 4 | 6 | Actual |
14109 | 376.85 | 2023-04-28 | 78 | 1 | 8 | Actual |
30261 | 431.00 | 2024-08-28 | 78 | 1 | 3 | Actual |
6626 | 100.00 | 2022-09-28 | 78 | 2 | 8 | Budget |
26503 | 58.21 | 2024-04-27 | 78 | 4 | 11 | Actual |
15652 | 160.00 | 2023-06-29 | 78 | 6 | 4 | Actual |
32421 | 266.17 | 2024-09-27 | 78 | 2 | 13 | Actual |
4438 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
9069 | 105.00 | 2022-12-27 | 78 | 6 | 3 | Actual |
687 | 70.00 | 2022-04-28 | 78 | 5 | 6 | Budget |
19537 | 14.59 | 2023-09-28 | 78 | 6 | 12 | Actual |
30296 | 274.00 | 2024-08-28 | 78 | 6 | 3 | Actual |
828 | 227.00 | 2022-04-28 | 78 | 1 | 7 | Actual |
15288 | 44.38 | 2023-05-29 | 78 | 3 | 11 | Actual |
26476 | 60.33 | 2024-04-27 | 78 | 3 | 11 | Actual |
23548 | 15.65 | 2024-01-27 | 78 | 6 | 12 | Actual |
14137 | 172.30 | 2023-04-28 | 78 | 2 | 8 | Actual |
33168 | 316.24 | 2024-10-28 | 78 | 6 | 8 | Actual |
16441 | 7.14 | 2023-06-29 | 78 | 2 | 12 | Actual |
3861 | 153.00 | 2022-07-29 | 78 | 1 | 6 | Actual |
33941 | 151.00 | 2024-11-28 | 78 | 1 | 6 | Actual |
10184 | 90.00 | 2023-01-27 | 78 | 6 | 3 | Budget |
2090 | 200.00 | 2022-05-29 | 78 | 1 | 8 | Budget |
26033 | 27.00 | 2024-04-27 | 78 | 2 | 6 | Actual |
19805 | 208.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
19307 | 29.48 | 2023-09-28 | 78 | 2 | 11 | Actual |
4577 | 90.00 | 2022-08-29 | 78 | 6 | 3 | Budget |
32924 | 62.00 | 2024-10-28 | 78 | 5 | 6 | Actual |
33308 | 91.19 | 2024-10-28 | 78 | 4 | 11 | Actual |
11632 | 200.00 | 2023-02-26 | 78 | 6 | 5 | Budget |
3316 | 100.00 | 2022-06-29 | 78 | 6 | 8 | Budget |
6299 | 80.00 | 2022-09-28 | 78 | 5 | 6 | Budget |
28960 | 193.32 | 2024-06-28 | 78 | 6 | 12 | Actual |
8929 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
10263 | 40.00 | 2023-01-27 | 78 | 7 | 3 | Budget |
3395 | 156.00 | 2022-07-29 | 78 | 1 | 3 | Actual |
167 | 39.00 | 2022-04-28 | 78 | 7 | 3 | Actual |
18155 | 354.12 | 2023-08-29 | 78 | 1 | 8 | Actual |
1541 | 162.00 | 2022-05-29 | 78 | 6 | 5 | Actual |
25492 | 80.55 | 2024-03-28 | 78 | 6 | 11 | Actual |
25405 | 43.31 | 2024-03-28 | 78 | 3 | 11 | Actual |
6767 | 172.00 | 2022-10-29 | 78 | 1 | 3 | Actual |
6500 | 202.00 | 2022-09-28 | 78 | 6 | 7 | Actual |
2601 | 200.00 | 2022-06-29 | 78 | 1 | 5 | Budget |
29851 | 206.08 | 2024-07-28 | 78 | 1 | 11 | Actual |
1292 | 40.00 | 2022-05-29 | 78 | 7 | 3 | Budget |
31507 | 488.00 | 2024-09-27 | 78 | 1 | 4 | Actual |
10915 | 200.00 | 2023-01-27 | 78 | 1 | 7 | Budget |
9719 | 100.00 | 2022-12-27 | 78 | 6 | 6 | Budget |
37681 | 545.03 | 2025-02-26 | 78 | 1 | 8 | Actual |
26952 | 455.00 | 2024-05-28 | 78 | 1 | 4 | Actual |
1076 | 100.00 | 2022-04-28 | 78 | 6 | 8 | Budget |
35147 | 151.00 | 2024-12-27 | 78 | 3 | 6 | Actual |
23725 | 254.00 | 2024-02-26 | 78 | 1 | 4 | Actual |
29638 | 438.00 | 2024-07-28 | 78 | 1 | 7 | Actual |
5176 | 80.00 | 2022-08-29 | 78 | 5 | 6 | Budget |
19101 | 278.00 | 2023-09-28 | 78 | 6 | 7 | Actual |
25911 | 252.00 | 2024-04-27 | 78 | 1 | 5 | Actual |
33226 | 218.85 | 2024-10-28 | 78 | 1 | 11 | Actual |
32511 | 401.00 | 2024-10-28 | 78 | 1 | 3 | Actual |
36560 | 257.15 | 2025-01-27 | 78 | 2 | 8 | Actual |
35034 | 249.00 | 2024-12-27 | 78 | 6 | 5 | Actual |
6300 | 66.00 | 2022-09-28 | 78 | 5 | 6 | Actual |
33996 | 168.00 | 2024-11-28 | 78 | 3 | 6 | Actual |
4516 | 200.00 | 2022-08-29 | 78 | 1 | 3 | Budget |
32631 | 503.00 | 2024-10-28 | 78 | 1 | 4 | Actual |
1812 | 58.00 | 2022-05-29 | 78 | 5 | 6 | Actual |
27925 | 290.73 | 2024-05-28 | 78 | 6 | 13 | Actual |
27425 | 537.45 | 2024-05-28 | 78 | 1 | 8 | Actual |
36242 | 155.00 | 2025-01-27 | 78 | 1 | 6 | Actual |
27774 | 52.89 | 2024-05-28 | 78 | 2 | 12 | Actual |
19388 | 43.31 | 2023-09-28 | 78 | 5 | 11 | Actual |
8681 | 280.00 | 2022-11-29 | 78 | 1 | 7 | Budget |
10125 | 200.00 | 2023-01-27 | 78 | 1 | 3 | Budget |
21536 | 12.46 | 2023-11-29 | 78 | 1 | 12 | Actual |
7013 | 200.00 | 2022-10-29 | 78 | 6 | 4 | Budget |
21363 | 45.44 | 2023-11-29 | 78 | 2 | 11 | Actual |
29227 | 119.00 | 2024-07-28 | 78 | 7 | 3 | Actual |
1668 | 50.00 | 2022-05-29 | 78 | 2 | 6 | Budget |
25729 | 251.00 | 2024-04-27 | 78 | 6 | 3 | Actual |
25432 | 45.44 | 2024-03-28 | 78 | 4 | 11 | Actual |
17504 | 18.84 | 2023-07-29 | 78 | 6 | 12 | Actual |
4906 | 194.00 | 2022-08-29 | 78 | 6 | 5 | Actual |
21626 | 362.00 | 2023-12-27 | 78 | 1 | 3 | Actual |
17681 | 215.00 | 2023-08-29 | 78 | 1 | 4 | Actual |
21984 | 128.00 | 2023-12-27 | 78 | 3 | 6 | Actual |
35730 | 84.80 | 2024-12-27 | 78 | 2 | 12 | Actual |
12101 | 177.00 | 2023-02-26 | 78 | 6 | 7 | Actual |
3781 | 227.00 | 2022-07-29 | 78 | 6 | 5 | Actual |
13029 | 80.00 | 2023-03-29 | 78 | 5 | 6 | Budget |
7230 | 157.00 | 2022-10-29 | 78 | 1 | 6 | Actual |
33728 | 96.00 | 2024-11-28 | 78 | 7 | 3 | Actual |
19685 | 118.00 | 2023-10-29 | 78 | 7 | 3 | Actual |
18274 | 80.55 | 2023-08-29 | 78 | 1 | 11 | Actual |
32844 | 43.00 | 2024-10-28 | 78 | 2 | 6 | Actual |
25378 | 24.16 | 2024-03-28 | 78 | 2 | 11 | Actual |
34578 | 57.14 | 2024-11-28 | 78 | 2 | 12 | Actual |
36594 | 275.33 | 2025-01-27 | 78 | 6 | 8 | Actual |
33579 | 288.98 | 2024-10-28 | 78 | 6 | 13 | Actual |
31720 | 48.00 | 2024-09-27 | 78 | 2 | 6 | Actual |
29045 | 285.47 | 2024-06-28 | 78 | 2 | 13 | Actual |
274 | 193.00 | 2022-04-28 | 78 | 6 | 4 | Actual |
4191 | 200.00 | 2022-07-29 | 78 | 1 | 7 | Budget |
11302 | 90.00 | 2023-02-26 | 78 | 6 | 3 | Budget |
18977 | 52.00 | 2023-09-28 | 78 | 5 | 6 | Actual |
5129 | 83.00 | 2022-08-29 | 78 | 4 | 6 | Actual |
10976 | 212.00 | 2023-01-27 | 78 | 6 | 7 | Actual |
34492 | 186.93 | 2024-11-28 | 78 | 6 | 11 | Actual |
11243 | 173.00 | 2023-02-26 | 78 | 1 | 3 | Actual |
10450 | 214.00 | 2023-01-27 | 78 | 1 | 5 | Actual |
17187 | 220.78 | 2023-07-29 | 78 | 6 | 8 | Actual |
37447 | 155.00 | 2025-02-26 | 78 | 3 | 6 | Actual |
29522 | 102.00 | 2024-07-28 | 78 | 4 | 6 | Actual |
13755 | 151.00 | 2023-04-28 | 78 | 6 | 5 | Actual |
13311 | 200.00 | 2023-03-29 | 78 | 1 | 8 | Budget |
29933 | 123.10 | 2024-07-28 | 78 | 4 | 11 | Actual |
11381 | 30.00 | 2023-02-26 | 78 | 7 | 3 | Actual |
2882 | 100.00 | 2022-06-29 | 78 | 4 | 6 | Budget |
12181 | 308.66 | 2023-02-26 | 78 | 1 | 8 | Actual |
25230 | 435.94 | 2024-03-28 | 78 | 1 | 8 | Actual |
36029 | 87.00 | 2025-01-27 | 78 | 7 | 3 | Actual |
12838 | 100.00 | 2023-03-29 | 78 | 1 | 6 | Budget |
6627 | 172.30 | 2022-09-28 | 78 | 2 | 8 | Actual |
8822 | 200.00 | 2022-11-29 | 78 | 1 | 8 | Budget |
32817 | 153.00 | 2024-10-28 | 78 | 1 | 6 | Actual |
7278 | 79.00 | 2022-10-29 | 78 | 2 | 6 | Actual |
6579 | 343.51 | 2022-09-28 | 78 | 1 | 8 | Actual |
18417 | 61.40 | 2023-08-29 | 78 | 6 | 11 | Actual |
31387 | 428.00 | 2024-09-27 | 78 | 1 | 3 | Actual |
16529 | 395.00 | 2023-07-29 | 78 | 1 | 3 | Actual |
9147 | 40.00 | 2022-12-27 | 78 | 7 | 3 | Budget |
21065 | 106.00 | 2023-11-29 | 78 | 6 | 6 | Actual |
30416 | 344.00 | 2024-08-28 | 78 | 6 | 4 | Actual |
13870 | 106.00 | 2023-04-28 | 78 | 3 | 6 | Actual |
9392 | 200.00 | 2022-12-27 | 78 | 6 | 5 | Budget |
35557 | 110.34 | 2024-12-27 | 78 | 3 | 11 | Actual |
4702 | 280.00 | 2022-08-29 | 78 | 1 | 4 | Budget |
8544 | 90.00 | 2022-11-29 | 78 | 5 | 6 | Actual |
14850 | 46.00 | 2023-05-29 | 78 | 2 | 6 | Actual |
19479 | 6.08 | 2023-09-28 | 78 | 1 | 12 | Actual |
38542 | 136.00 | 2025-03-29 | 78 | 1 | 6 | Actual |
6109 | 100.00 | 2022-09-28 | 78 | 1 | 6 | Budget |
29135 | 398.00 | 2024-07-28 | 78 | 1 | 3 | Actual |
17354 | 27.36 | 2023-07-29 | 78 | 5 | 11 | Actual |
8133 | 200.00 | 2022-11-29 | 78 | 6 | 4 | Budget |
21837 | 219.00 | 2023-12-27 | 78 | 1 | 5 | Actual |
4844 | 229.00 | 2022-08-29 | 78 | 1 | 5 | Actual |
16213 | 99.70 | 2023-06-29 | 78 | 1 | 11 | Actual |
23605 | 406.00 | 2024-02-26 | 78 | 1 | 3 | Actual |
4252 | 200.00 | 2022-07-29 | 78 | 6 | 7 | Budget |
23697 | 59.00 | 2024-02-26 | 78 | 7 | 3 | Actual |
28427 | 117.00 | 2024-06-28 | 78 | 6 | 6 | Actual |
3394 | 200.00 | 2022-07-29 | 78 | 1 | 3 | Budget |
22721 | 228.00 | 2024-01-27 | 78 | 1 | 4 | Actual |
Generated 2025-05-28 03:09:24.718 UTC