[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 5 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15315 | 63.53 | 2023-05-30 | 78 | 4 | 11 | Actual |
11808 | 168.00 | 2023-02-27 | 78 | 3 | 6 | Actual |
36707 | 111.40 | 2025-01-28 | 78 | 3 | 11 | Actual |
30381 | 480.00 | 2024-08-29 | 78 | 1 | 4 | Actual |
1764 | 100.00 | 2022-05-30 | 78 | 4 | 6 | Budget |
38449 | 301.00 | 2025-03-30 | 78 | 1 | 5 | Actual |
3209 | 340.48 | 2022-06-30 | 78 | 1 | 8 | Actual |
11164 | 185.93 | 2023-01-28 | 78 | 6 | 8 | Actual |
36349 | 83.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
6206 | 200.00 | 2022-09-29 | 78 | 3 | 6 | Budget |
32817 | 153.00 | 2024-10-29 | 78 | 1 | 6 | Actual |
16684 | 151.00 | 2023-07-30 | 78 | 6 | 4 | Actual |
33996 | 168.00 | 2024-11-29 | 78 | 3 | 6 | Actual |
15858 | 125.00 | 2023-06-30 | 78 | 3 | 6 | Actual |
15532 | 252.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
9334 | 204.00 | 2022-12-28 | 78 | 1 | 5 | Actual |
11490 | 200.00 | 2023-02-27 | 78 | 6 | 4 | Budget |
17300 | 46.50 | 2023-07-30 | 78 | 3 | 11 | Actual |
31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
26087 | 67.00 | 2024-04-28 | 78 | 4 | 6 | Actual |
27688 | 146.51 | 2024-05-29 | 78 | 6 | 11 | Actual |
10262 | 48.00 | 2023-01-28 | 78 | 7 | 3 | Actual |
26240 | 306.00 | 2024-04-28 | 78 | 6 | 7 | Actual |
35848 | 210.03 | 2024-12-28 | 78 | 2 | 13 | Actual |
30594 | 68.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
14137 | 172.30 | 2023-04-29 | 78 | 2 | 8 | Actual |
11429 | 294.00 | 2023-02-27 | 78 | 1 | 4 | Actual |
32546 | 251.00 | 2024-10-29 | 78 | 6 | 3 | Actual |
8603 | 129.00 | 2022-11-30 | 78 | 6 | 6 | Actual |
29731 | 525.33 | 2024-07-29 | 78 | 1 | 8 | Actual |
14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
9798 | 263.00 | 2022-12-28 | 78 | 1 | 7 | Actual |
26742 | 269.68 | 2024-04-28 | 78 | 2 | 13 | Actual |
34786 | 423.00 | 2024-12-28 | 78 | 1 | 3 | Actual |
13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
10311 | 277.00 | 2023-01-28 | 78 | 1 | 4 | Actual |
23425 | 28.42 | 2024-01-28 | 78 | 5 | 11 | Actual |
5703 | 97.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
31298 | 195.99 | 2024-08-29 | 78 | 2 | 13 | Actual |
37801 | 170.98 | 2025-02-27 | 78 | 1 | 11 | Actual |
275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
12039 | 218.00 | 2023-02-27 | 78 | 1 | 7 | Actual |
1214 | 113.00 | 2022-05-30 | 78 | 6 | 3 | Actual |
16862 | 36.00 | 2023-07-30 | 78 | 2 | 6 | Actual |
34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
34377 | 60.33 | 2024-11-29 | 78 | 2 | 11 | Actual |
39095 | 166.72 | 2025-03-30 | 78 | 6 | 11 | Actual |
10684 | 159.00 | 2023-01-28 | 78 | 3 | 6 | Actual |
35410 | 273.81 | 2024-12-28 | 78 | 2 | 8 | Actual |
9391 | 205.00 | 2022-12-28 | 78 | 6 | 5 | Actual |
25609 | 12.46 | 2024-03-29 | 78 | 6 | 12 | Actual |
16564 | 258.00 | 2023-07-30 | 78 | 6 | 3 | Actual |
5234 | 100.00 | 2022-08-30 | 78 | 6 | 6 | Budget |
8401 | 80.00 | 2022-11-30 | 78 | 2 | 6 | Budget |
29468 | 48.00 | 2024-07-29 | 78 | 2 | 6 | Actual |
12619 | 200.00 | 2023-03-30 | 78 | 6 | 4 | Budget |
20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
16472 | 12.46 | 2023-06-30 | 78 | 6 | 12 | Actual |
2739 | 127.00 | 2022-06-30 | 78 | 1 | 6 | Actual |
5175 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
20389 | 62.46 | 2023-10-30 | 78 | 4 | 11 | Actual |
32872 | 157.00 | 2024-10-29 | 78 | 3 | 6 | Actual |
25911 | 252.00 | 2024-04-28 | 78 | 1 | 5 | Actual |
12229 | 129.87 | 2023-02-27 | 78 | 2 | 8 | Actual |
3535 | 53.00 | 2022-07-30 | 78 | 7 | 3 | Actual |
33671 | 263.00 | 2024-11-29 | 78 | 6 | 3 | Actual |
18329 | 50.76 | 2023-08-30 | 78 | 3 | 11 | Actual |
1668 | 50.00 | 2022-05-30 | 78 | 2 | 6 | Budget |
29135 | 398.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
25851 | 219.00 | 2024-04-28 | 78 | 6 | 4 | Actual |
27044 | 327.00 | 2024-05-29 | 78 | 1 | 5 | Actual |
38832 | 522.30 | 2025-03-30 | 78 | 1 | 8 | Actual |
19009 | 104.00 | 2023-09-29 | 78 | 6 | 6 | Actual |
35173 | 92.00 | 2024-12-28 | 78 | 4 | 6 | Actual |
20038 | 91.00 | 2023-10-30 | 78 | 6 | 6 | Actual |
3315 | 193.51 | 2022-06-30 | 78 | 6 | 8 | Actual |
33883 | 308.00 | 2024-11-29 | 78 | 6 | 5 | Actual |
17067 | 208.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
7619 | 220.00 | 2022-10-30 | 78 | 6 | 7 | Actual |
25137 | 326.00 | 2024-03-29 | 78 | 1 | 7 | Actual |
24227 | 210.18 | 2024-02-27 | 78 | 2 | 8 | Actual |
21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
33547 | 190.73 | 2024-10-29 | 78 | 2 | 13 | Actual |
888 | 200.00 | 2022-04-29 | 78 | 6 | 7 | Budget |
3534 | 50.00 | 2022-07-30 | 78 | 7 | 3 | Budget |
9009 | 145.00 | 2022-12-28 | 78 | 1 | 3 | Actual |
215 | 277.00 | 2022-04-29 | 78 | 1 | 4 | Actual |
36184 | 254.00 | 2025-01-28 | 78 | 6 | 5 | Actual |
28806 | 45.44 | 2024-06-29 | 78 | 5 | 11 | Actual |
3068 | 274.00 | 2022-06-30 | 78 | 1 | 7 | Actual |
22544 | 19.91 | 2023-12-28 | 78 | 6 | 12 | Actual |
5562 | 178.36 | 2022-08-30 | 78 | 6 | 8 | Actual |
28229 | 302.00 | 2024-06-29 | 78 | 6 | 5 | Actual |
31542 | 286.00 | 2024-09-28 | 78 | 6 | 4 | Actual |
14553 | 285.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
24546 | 3.95 | 2024-02-27 | 78 | 2 | 12 | Actual |
21065 | 106.00 | 2023-11-30 | 78 | 6 | 6 | Actual |
4005 | 116.00 | 2022-07-30 | 78 | 4 | 6 | Actual |
36297 | 168.00 | 2025-01-28 | 78 | 3 | 6 | Actual |
356 | 210.00 | 2022-04-29 | 78 | 1 | 5 | Actual |
24995 | 127.00 | 2024-03-29 | 78 | 3 | 6 | Actual |
36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
11759 | 60.00 | 2023-02-27 | 78 | 2 | 6 | Budget |
14014 | 252.00 | 2023-04-29 | 78 | 1 | 7 | Actual |
32336 | 192.25 | 2024-09-28 | 78 | 6 | 12 | Actual |
7947 | 107.00 | 2022-11-30 | 78 | 6 | 3 | Actual |
15589 | 78.00 | 2023-06-30 | 78 | 7 | 3 | Actual |
10310 | 280.00 | 2023-01-28 | 78 | 1 | 4 | Budget |
39153 | 155.02 | 2025-03-30 | 78 | 1 | 12 | Actual |
34878 | 118.00 | 2024-12-28 | 78 | 7 | 3 | Actual |
22848 | 170.00 | 2024-01-28 | 78 | 6 | 5 | Actual |
25378 | 24.16 | 2024-03-29 | 78 | 2 | 11 | Actual |
32603 | 134.00 | 2024-10-29 | 78 | 7 | 3 | Actual |
38980 | 92.25 | 2025-03-30 | 78 | 2 | 11 | Actual |
1016 | 100.00 | 2022-04-29 | 78 | 2 | 8 | Budget |
29348 | 315.00 | 2024-07-29 | 78 | 1 | 5 | Actual |
8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
24018 | 74.00 | 2024-02-27 | 78 | 5 | 6 | Actual |
22601 | 392.00 | 2024-01-28 | 78 | 1 | 3 | Actual |
4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
2786 | 50.00 | 2022-06-30 | 78 | 2 | 6 | Budget |
33342 | 146.51 | 2024-10-29 | 78 | 6 | 11 | Actual |
33014 | 443.00 | 2024-10-29 | 78 | 1 | 7 | Actual |
4378 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
11710 | 100.00 | 2023-02-27 | 78 | 1 | 6 | Budget |
29759 | 270.78 | 2024-07-29 | 78 | 2 | 8 | Actual |
8544 | 90.00 | 2022-11-30 | 78 | 5 | 6 | Actual |
1479 | 200.00 | 2022-05-30 | 78 | 1 | 5 | Budget |
25292 | 223.81 | 2024-03-29 | 78 | 6 | 8 | Actual |
18657 | 68.00 | 2023-09-29 | 78 | 7 | 3 | Actual |
1718 | 164.00 | 2022-05-30 | 78 | 3 | 6 | Actual |
8273 | 178.00 | 2022-11-30 | 78 | 6 | 5 | Actual |
8743 | 200.00 | 2022-11-30 | 78 | 6 | 7 | Budget |
36652 | 225.23 | 2025-01-28 | 78 | 1 | 11 | Actual |
26 | 200.00 | 2022-04-29 | 78 | 1 | 3 | Budget |
38179 | 308.28 | 2025-02-27 | 78 | 6 | 13 | Actual |
29078 | 195.99 | 2024-06-29 | 78 | 6 | 13 | Actual |
23853 | 184.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
38356 | 493.00 | 2025-03-30 | 78 | 1 | 4 | Actual |
6578 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
16213 | 99.70 | 2023-06-30 | 78 | 1 | 11 | Actual |
7946 | 100.00 | 2022-11-30 | 78 | 6 | 3 | Budget |
16295 | 61.40 | 2023-06-30 | 78 | 4 | 11 | Actual |
10184 | 90.00 | 2023-01-28 | 78 | 6 | 3 | Budget |
12839 | 135.00 | 2023-03-30 | 78 | 1 | 6 | Actual |
32421 | 266.17 | 2024-09-28 | 78 | 2 | 13 | Actual |
19925 | 46.00 | 2023-10-30 | 78 | 2 | 6 | Actual |
20335 | 34.80 | 2023-10-30 | 78 | 2 | 11 | Actual |
19479 | 6.08 | 2023-09-29 | 78 | 1 | 12 | Actual |
4252 | 200.00 | 2022-07-30 | 78 | 6 | 7 | Budget |
7698 | 200.00 | 2022-10-30 | 78 | 1 | 8 | Budget |
1156 | 200.00 | 2022-05-30 | 78 | 1 | 3 | Budget |
747 | 100.00 | 2022-04-29 | 78 | 6 | 6 | Budget |
6904 | 44.00 | 2022-10-30 | 78 | 7 | 3 | Actual |
10683 | 200.00 | 2023-01-28 | 78 | 3 | 6 | Budget |
21929 | 96.00 | 2023-12-28 | 78 | 1 | 6 | Actual |
11855 | 100.00 | 2023-02-27 | 78 | 4 | 6 | Budget |
7092 | 185.00 | 2022-10-30 | 78 | 1 | 5 | Actual |
31982 | 551.09 | 2024-09-28 | 78 | 1 | 8 | Actual |
12368 | 200.00 | 2023-03-30 | 78 | 1 | 3 | Budget |
3129 | 177.00 | 2022-06-30 | 78 | 6 | 7 | Actual |
4577 | 90.00 | 2022-08-30 | 78 | 6 | 3 | Budget |
31774 | 93.00 | 2024-09-28 | 78 | 4 | 6 | Actual |
11632 | 200.00 | 2023-02-27 | 78 | 6 | 5 | Budget |
2988 | 146.00 | 2022-06-30 | 78 | 6 | 6 | Actual |
4765 | 200.00 | 2022-08-30 | 78 | 6 | 4 | Budget |
5781 | 50.00 | 2022-09-29 | 78 | 7 | 3 | Budget |
37121 | 302.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
8602 | 100.00 | 2022-11-30 | 78 | 6 | 6 | Budget |
16649 | 261.00 | 2023-07-30 | 78 | 1 | 4 | Actual |
4844 | 229.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
26113 | 53.00 | 2024-04-28 | 78 | 5 | 6 | Actual |
15055 | 264.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
2836 | 173.00 | 2022-06-30 | 78 | 3 | 6 | Actual |
26328 | 281.39 | 2024-04-28 | 78 | 2 | 8 | Actual |
28752 | 110.34 | 2024-06-29 | 78 | 3 | 11 | Actual |
34137 | 439.00 | 2024-11-29 | 78 | 1 | 7 | Actual |
3860 | 100.00 | 2022-07-30 | 78 | 1 | 6 | Budget |
6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
27600 | 147.57 | 2024-05-29 | 78 | 3 | 11 | Actual |
887 | 179.00 | 2022-04-29 | 78 | 6 | 7 | Actual |
14346 | 64.59 | 2023-04-29 | 78 | 6 | 11 | Actual |
20450 | 61.40 | 2023-10-30 | 78 | 6 | 11 | Actual |
15745 | 184.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
11961 | 100.00 | 2023-02-27 | 78 | 6 | 6 | Budget |
18183 | 172.30 | 2023-08-30 | 78 | 2 | 8 | Actual |
27545 | 203.95 | 2024-05-29 | 78 | 1 | 11 | Actual |
38484 | 314.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
4905 | 200.00 | 2022-08-30 | 78 | 6 | 5 | Budget |
1157 | 152.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
36734 | 103.95 | 2025-01-28 | 78 | 4 | 11 | Actual |
35502 | 188.00 | 2024-12-28 | 78 | 1 | 11 | Actual |
39333 | 259.15 | 2025-03-30 | 78 | 6 | 13 | Actual |
27892 | 287.22 | 2024-05-29 | 78 | 2 | 13 | Actual |
33756 | 457.00 | 2024-11-29 | 78 | 1 | 4 | Actual |
15830 | 28.00 | 2023-06-30 | 78 | 2 | 6 | Actual |
19594 | 388.00 | 2023-10-30 | 78 | 1 | 3 | Actual |
36474 | 338.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
36057 | 501.00 | 2025-01-28 | 78 | 1 | 4 | Actual |
11163 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
7374 | 117.00 | 2022-10-30 | 78 | 4 | 6 | Actual |
20362 | 29.48 | 2023-10-30 | 78 | 3 | 11 | Actual |
28368 | 103.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
1076 | 100.00 | 2022-04-29 | 78 | 6 | 8 | Budget |
35034 | 249.00 | 2024-12-28 | 78 | 6 | 5 | Actual |
28314 | 43.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
22756 | 150.00 | 2024-01-28 | 78 | 6 | 4 | Actual |
34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
22219 | 357.15 | 2023-12-28 | 78 | 1 | 8 | Actual |
22247 | 191.99 | 2023-12-28 | 78 | 2 | 8 | Actual |
21837 | 219.00 | 2023-12-28 | 78 | 1 | 5 | Actual |
34941 | 338.00 | 2024-12-28 | 78 | 6 | 4 | Actual |
13231 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Actual |
1811 | 70.00 | 2022-05-30 | 78 | 5 | 6 | Budget |
20416 | 43.31 | 2023-10-30 | 78 | 5 | 11 | Actual |
1017 | 169.27 | 2022-04-29 | 78 | 2 | 8 | Actual |
6626 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
35557 | 110.34 | 2024-12-28 | 78 | 3 | 11 | Actual |
36879 | 41.19 | 2025-01-28 | 78 | 2 | 12 | Actual |
6253 | 129.00 | 2022-09-29 | 78 | 4 | 6 | Actual |
Generated 2025-05-29 07:43:21.976 UTC