[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 536 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8273 | 178.00 | 2022-11-30 | 78 | 6 | 5 | Actual |
19479 | 6.08 | 2023-09-29 | 78 | 1 | 12 | Actual |
2738 | 100.00 | 2022-06-30 | 78 | 1 | 6 | Budget |
5314 | 200.00 | 2022-08-30 | 78 | 1 | 7 | Budget |
33400 | 128.42 | 2024-10-29 | 78 | 1 | 12 | Actual |
11243 | 173.00 | 2023-02-27 | 78 | 1 | 3 | Actual |
21478 | 64.59 | 2023-11-30 | 78 | 6 | 11 | Actual |
16155 | 269.27 | 2023-06-30 | 78 | 6 | 8 | Actual |
19898 | 104.00 | 2023-10-30 | 78 | 1 | 6 | Actual |
18155 | 354.12 | 2023-08-30 | 78 | 1 | 8 | Actual |
6029 | 192.00 | 2022-09-29 | 78 | 6 | 5 | Actual |
35410 | 273.81 | 2024-12-28 | 78 | 2 | 8 | Actual |
4330 | 200.00 | 2022-07-30 | 78 | 1 | 8 | Budget |
38860 | 231.39 | 2025-03-30 | 78 | 2 | 8 | Actual |
21277 | 210.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
31479 | 107.00 | 2024-09-28 | 78 | 7 | 3 | Actual |
8024 | 42.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
22010 | 90.00 | 2023-12-28 | 78 | 4 | 6 | Actual |
16121 | 199.57 | 2023-06-30 | 78 | 2 | 8 | Actual |
25080 | 111.00 | 2024-03-29 | 78 | 6 | 6 | Actual |
11428 | 280.00 | 2023-02-27 | 78 | 1 | 4 | Budget |
12983 | 128.00 | 2023-03-30 | 78 | 4 | 6 | Actual |
887 | 179.00 | 2022-04-29 | 78 | 6 | 7 | Actual |
23818 | 191.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
16441 | 7.14 | 2023-06-30 | 78 | 2 | 12 | Actual |
16472 | 12.46 | 2023-06-30 | 78 | 6 | 12 | Actual |
13815 | 116.00 | 2023-04-29 | 78 | 1 | 6 | Actual |
10777 | 85.00 | 2023-01-28 | 78 | 5 | 6 | Actual |
18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
23458 | 83.74 | 2024-01-28 | 78 | 6 | 11 | Actual |
10635 | 62.00 | 2023-01-28 | 78 | 2 | 6 | Actual |
22366 | 46.50 | 2023-12-28 | 78 | 2 | 11 | Actual |
28639 | 272.30 | 2024-06-29 | 78 | 6 | 8 | Actual |
1401 | 200.00 | 2022-05-30 | 78 | 6 | 4 | Budget |
23697 | 59.00 | 2024-02-27 | 78 | 7 | 3 | Actual |
18565 | 429.00 | 2023-09-29 | 78 | 1 | 3 | Actual |
1872 | 107.00 | 2022-05-30 | 78 | 6 | 6 | Actual |
34137 | 439.00 | 2024-11-29 | 78 | 1 | 7 | Actual |
5033 | 68.00 | 2022-08-30 | 78 | 2 | 6 | Actual |
14462 | 17.78 | 2023-04-29 | 78 | 6 | 12 | Actual |
20450 | 61.40 | 2023-10-30 | 78 | 6 | 11 | Actual |
20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
3908 | 70.00 | 2022-07-30 | 78 | 2 | 6 | Budget |
9146 | 36.00 | 2022-12-28 | 78 | 7 | 3 | Actual |
30087 | 203.95 | 2024-07-29 | 78 | 6 | 12 | Actual |
8353 | 165.00 | 2022-11-30 | 78 | 1 | 6 | Actual |
23046 | 105.00 | 2024-01-28 | 78 | 6 | 6 | Actual |
1717 | 200.00 | 2022-05-30 | 78 | 3 | 6 | Budget |
5968 | 200.00 | 2022-09-29 | 78 | 1 | 5 | Budget |
2279 | 151.00 | 2022-06-30 | 78 | 1 | 3 | Actual |
36439 | 446.00 | 2025-01-28 | 78 | 1 | 7 | Actual |
18475 | 14.59 | 2023-08-30 | 78 | 1 | 12 | Actual |
1812 | 58.00 | 2022-05-30 | 78 | 5 | 6 | Actual |
16890 | 129.00 | 2023-07-30 | 78 | 3 | 6 | Actual |
11381 | 30.00 | 2023-02-27 | 78 | 7 | 3 | Actual |
32157 | 115.65 | 2024-09-28 | 78 | 3 | 11 | Actual |
1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
3781 | 227.00 | 2022-07-30 | 78 | 6 | 5 | Actual |
4052 | 72.00 | 2022-07-30 | 78 | 5 | 6 | Actual |
26113 | 53.00 | 2024-04-28 | 78 | 5 | 6 | Actual |
8449 | 200.00 | 2022-11-30 | 78 | 3 | 6 | Budget |
6359 | 100.00 | 2022-09-29 | 78 | 6 | 6 | Budget |
29851 | 206.08 | 2024-07-29 | 78 | 1 | 11 | Actual |
33106 | 535.94 | 2024-10-29 | 78 | 1 | 8 | Actual |
641 | 104.00 | 2022-04-29 | 78 | 4 | 6 | Actual |
9718 | 114.00 | 2022-12-28 | 78 | 6 | 6 | Actual |
29522 | 102.00 | 2024-07-29 | 78 | 4 | 6 | Actual |
17446 | 8.21 | 2023-07-30 | 78 | 1 | 12 | Actual |
15858 | 125.00 | 2023-06-30 | 78 | 3 | 6 | Actual |
14313 | 47.57 | 2023-04-29 | 78 | 4 | 11 | Actual |
20928 | 98.00 | 2023-11-30 | 78 | 1 | 6 | Actual |
38774 | 292.00 | 2025-03-30 | 78 | 6 | 7 | Actual |
27453 | 348.06 | 2024-05-29 | 78 | 2 | 8 | Actual |
30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
30622 | 147.00 | 2024-08-29 | 78 | 3 | 6 | Actual |
4438 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
827 | 280.00 | 2022-04-29 | 78 | 1 | 7 | Budget |
38832 | 522.30 | 2025-03-30 | 78 | 1 | 8 | Actual |
8073 | 280.00 | 2022-11-30 | 78 | 1 | 4 | Budget |
19307 | 29.48 | 2023-09-29 | 78 | 2 | 11 | Actual |
31542 | 286.00 | 2024-09-28 | 78 | 6 | 4 | Actual |
17245 | 83.74 | 2023-07-30 | 78 | 1 | 11 | Actual |
10684 | 159.00 | 2023-01-28 | 78 | 3 | 6 | Actual |
26033 | 27.00 | 2024-04-28 | 78 | 2 | 6 | Actual |
29548 | 70.00 | 2024-07-29 | 78 | 5 | 6 | Actual |
20983 | 132.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
2416 | 40.00 | 2022-06-30 | 78 | 7 | 3 | Budget |
17893 | 42.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
17561 | 424.00 | 2023-08-30 | 78 | 1 | 3 | Actual |
36532 | 573.82 | 2025-01-28 | 78 | 1 | 8 | Actual |
25021 | 75.00 | 2024-03-29 | 78 | 4 | 6 | Actual |
22814 | 212.00 | 2024-01-28 | 78 | 1 | 5 | Actual |
34458 | 46.50 | 2024-11-29 | 78 | 5 | 11 | Actual |
9471 | 159.00 | 2022-12-28 | 78 | 1 | 6 | Actual |
7886 | 100.00 | 2022-11-30 | 78 | 1 | 3 | Budget |
25729 | 251.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
33134 | 269.27 | 2024-10-29 | 78 | 2 | 8 | Actual |
5562 | 178.36 | 2022-08-30 | 78 | 6 | 8 | Actual |
14231 | 84.80 | 2023-04-29 | 78 | 1 | 11 | Actual |
14730 | 219.00 | 2023-05-30 | 78 | 1 | 5 | Actual |
26986 | 285.00 | 2024-05-29 | 78 | 6 | 4 | Actual |
33547 | 190.73 | 2024-10-29 | 78 | 2 | 13 | Actual |
12838 | 100.00 | 2023-03-30 | 78 | 1 | 6 | Budget |
3129 | 177.00 | 2022-06-30 | 78 | 6 | 7 | Actual |
10634 | 60.00 | 2023-01-28 | 78 | 2 | 6 | Budget |
34697 | 215.29 | 2024-11-29 | 78 | 2 | 13 | Actual |
28577 | 601.09 | 2024-06-29 | 78 | 1 | 8 | Actual |
3582 | 280.00 | 2022-07-30 | 78 | 1 | 4 | Budget |
35848 | 210.03 | 2024-12-28 | 78 | 2 | 13 | Actual |
36091 | 335.00 | 2025-01-28 | 78 | 6 | 4 | Actual |
27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
33728 | 96.00 | 2024-11-29 | 78 | 7 | 3 | Actual |
1765 | 120.00 | 2022-05-30 | 78 | 4 | 6 | Actual |
26061 | 104.00 | 2024-04-28 | 78 | 3 | 6 | Actual |
17596 | 285.00 | 2023-08-30 | 78 | 6 | 3 | Actual |
32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
33791 | 304.00 | 2024-11-29 | 78 | 6 | 4 | Actual |
12697 | 244.00 | 2023-03-30 | 78 | 1 | 5 | Actual |
26476 | 60.33 | 2024-04-28 | 78 | 3 | 11 | Actual |
3909 | 80.00 | 2022-07-30 | 78 | 2 | 6 | Actual |
26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
22247 | 191.99 | 2023-12-28 | 78 | 2 | 8 | Actual |
32302 | 151.83 | 2024-09-28 | 78 | 1 | 12 | Actual |
27190 | 155.00 | 2024-05-29 | 78 | 3 | 6 | Actual |
9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
9567 | 168.00 | 2022-12-28 | 78 | 3 | 6 | Actual |
35119 | 55.00 | 2024-12-28 | 78 | 2 | 6 | Actual |
1669 | 65.00 | 2022-05-30 | 78 | 2 | 6 | Actual |
33308 | 91.19 | 2024-10-29 | 78 | 4 | 11 | Actual |
8603 | 129.00 | 2022-11-30 | 78 | 6 | 6 | Actual |
38356 | 493.00 | 2025-03-30 | 78 | 1 | 4 | Actual |
11429 | 294.00 | 2023-02-27 | 78 | 1 | 4 | Actual |
29468 | 48.00 | 2024-07-29 | 78 | 2 | 6 | Actual |
15175 | 205.63 | 2023-05-30 | 78 | 6 | 8 | Actual |
7231 | 200.00 | 2022-10-30 | 78 | 1 | 6 | Budget |
32044 | 314.72 | 2024-09-28 | 78 | 6 | 8 | Actual |
34291 | 258.66 | 2024-11-29 | 78 | 6 | 8 | Actual |
6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
7559 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Actual |
33168 | 316.24 | 2024-10-29 | 78 | 6 | 8 | Actual |
32666 | 323.00 | 2024-10-29 | 78 | 6 | 4 | Actual |
13842 | 37.00 | 2023-04-29 | 78 | 2 | 6 | Actual |
22069 | 102.00 | 2023-12-28 | 78 | 6 | 6 | Actual |
17327 | 68.85 | 2023-07-30 | 78 | 4 | 11 | Actual |
12229 | 129.87 | 2023-02-27 | 78 | 2 | 8 | Actual |
34670 | 199.50 | 2024-11-29 | 78 | 1 | 13 | Actual |
20836 | 201.00 | 2023-11-30 | 78 | 1 | 5 | Actual |
3208 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
4437 | 198.05 | 2022-07-30 | 78 | 6 | 8 | Actual |
31924 | 328.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
10370 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
35730 | 84.80 | 2024-12-28 | 78 | 2 | 12 | Actual |
5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
1541 | 162.00 | 2022-05-30 | 78 | 6 | 5 | Actual |
15652 | 160.00 | 2023-06-30 | 78 | 6 | 4 | Actual |
7699 | 279.87 | 2022-10-30 | 78 | 1 | 8 | Actual |
7946 | 100.00 | 2022-11-30 | 78 | 6 | 3 | Budget |
13310 | 354.12 | 2023-03-30 | 78 | 1 | 8 | Actual |
18951 | 68.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
24519 | 11.40 | 2024-02-27 | 78 | 1 | 12 | Actual |
24882 | 177.00 | 2024-03-29 | 78 | 6 | 5 | Actual |
18685 | 241.00 | 2023-09-29 | 78 | 1 | 4 | Actual |
3067 | 280.00 | 2022-06-30 | 78 | 1 | 7 | Budget |
27332 | 426.00 | 2024-05-29 | 78 | 1 | 7 | Actual |
10508 | 200.00 | 2023-01-28 | 78 | 6 | 5 | Budget |
27275 | 118.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
5781 | 50.00 | 2022-09-29 | 78 | 7 | 3 | Budget |
20130 | 203.00 | 2023-10-30 | 78 | 6 | 7 | Actual |
6438 | 200.00 | 2022-09-29 | 78 | 1 | 7 | Budget |
16777 | 204.00 | 2023-07-30 | 78 | 6 | 5 | Actual |
20743 | 247.00 | 2023-11-30 | 78 | 1 | 4 | Actual |
19925 | 46.00 | 2023-10-30 | 78 | 2 | 6 | Actual |
9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
5829 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
7807 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
19713 | 245.00 | 2023-10-30 | 78 | 1 | 4 | Actual |
37029 | 199.50 | 2025-01-28 | 78 | 6 | 13 | Actual |
828 | 227.00 | 2022-04-29 | 78 | 1 | 7 | Actual |
31600 | 343.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
24578 | 14.59 | 2024-02-27 | 78 | 6 | 12 | Actual |
12039 | 218.00 | 2023-02-27 | 78 | 1 | 7 | Actual |
6156 | 70.00 | 2022-09-29 | 78 | 2 | 6 | Budget |
15803 | 113.00 | 2023-06-30 | 78 | 1 | 6 | Actual |
1292 | 40.00 | 2022-05-30 | 78 | 7 | 3 | Budget |
13311 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
25577 | 9.27 | 2024-03-29 | 78 | 2 | 12 | Actual |
10730 | 131.00 | 2023-01-28 | 78 | 4 | 6 | Actual |
34578 | 57.14 | 2024-11-29 | 78 | 2 | 12 | Actual |
29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
9798 | 263.00 | 2022-12-28 | 78 | 1 | 7 | Actual |
12982 | 100.00 | 2023-03-30 | 78 | 4 | 6 | Budget |
38894 | 305.63 | 2025-03-30 | 78 | 6 | 8 | Actual |
26715 | 103.01 | 2024-04-28 | 78 | 1 | 13 | Actual |
8400 | 71.00 | 2022-11-30 | 78 | 2 | 6 | Actual |
24847 | 175.00 | 2024-03-29 | 78 | 1 | 5 | Actual |
26421 | 113.53 | 2024-04-28 | 78 | 1 | 11 | Actual |
9334 | 204.00 | 2022-12-28 | 78 | 1 | 5 | Actual |
6437 | 280.00 | 2022-09-29 | 78 | 1 | 7 | Actual |
38682 | 132.00 | 2025-03-30 | 78 | 6 | 6 | Actual |
15745 | 184.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
14963 | 92.00 | 2023-05-30 | 78 | 6 | 6 | Actual |
34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
24373 | 47.57 | 2024-02-27 | 78 | 3 | 11 | Actual |
5780 | 54.00 | 2022-09-29 | 78 | 7 | 3 | Actual |
32872 | 157.00 | 2024-10-29 | 78 | 3 | 6 | Actual |
6578 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
215 | 277.00 | 2022-04-29 | 78 | 1 | 4 | Actual |
11711 | 142.00 | 2023-02-27 | 78 | 1 | 6 | Actual |
38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
17187 | 220.78 | 2023-07-30 | 78 | 6 | 8 | Actual |
2199 | 196.54 | 2022-05-30 | 78 | 6 | 8 | Actual |
38649 | 85.00 | 2025-03-30 | 78 | 5 | 6 | Actual |
15532 | 252.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
32130 | 101.82 | 2024-09-28 | 78 | 2 | 11 | Actual |
36851 | 120.97 | 2025-01-28 | 78 | 1 | 12 | Actual |
19747 | 138.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
33968 | 49.00 | 2024-11-29 | 78 | 2 | 6 | Actual |
12180 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
10586 | 140.00 | 2023-01-28 | 78 | 1 | 6 | Actual |
14346 | 64.59 | 2023-04-29 | 78 | 6 | 11 | Actual |
34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
33462 | 216.72 | 2024-10-29 | 78 | 6 | 12 | Actual |
7012 | 192.00 | 2022-10-30 | 78 | 6 | 4 | Actual |
Generated 2025-05-29 18:07:43.072 UTC