[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 536 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20836 | 201.00 | 2023-11-29 | 78 | 1 | 5 | Actual |
20535 | 7.14 | 2023-10-29 | 78 | 2 | 12 | Actual |
7091 | 200.00 | 2022-10-29 | 78 | 1 | 5 | Budget |
28519 | 289.00 | 2024-06-28 | 78 | 6 | 7 | Actual |
18812 | 204.00 | 2023-09-28 | 78 | 6 | 5 | Actual |
23103 | 264.00 | 2024-01-27 | 78 | 1 | 7 | Actual |
32044 | 314.72 | 2024-09-27 | 78 | 6 | 8 | Actual |
13955 | 102.00 | 2023-04-28 | 78 | 6 | 6 | Actual |
27275 | 118.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
38148 | 183.71 | 2025-02-26 | 78 | 2 | 13 | Actual |
6626 | 100.00 | 2022-09-28 | 78 | 2 | 8 | Budget |
9334 | 204.00 | 2022-12-27 | 78 | 1 | 5 | Actual |
415 | 178.00 | 2022-04-28 | 78 | 6 | 5 | Actual |
24578 | 14.59 | 2024-02-26 | 78 | 6 | 12 | Actual |
11102 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
19066 | 295.00 | 2023-09-28 | 78 | 1 | 7 | Actual |
36734 | 103.95 | 2025-01-27 | 78 | 4 | 11 | Actual |
37206 | 479.00 | 2025-02-26 | 78 | 1 | 4 | Actual |
8133 | 200.00 | 2022-11-29 | 78 | 6 | 4 | Budget |
17947 | 69.00 | 2023-08-29 | 78 | 4 | 6 | Actual |
7559 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Actual |
6359 | 100.00 | 2022-09-28 | 78 | 6 | 6 | Budget |
275 | 200.00 | 2022-04-28 | 78 | 6 | 4 | Budget |
8132 | 199.00 | 2022-11-29 | 78 | 6 | 4 | Actual |
28427 | 117.00 | 2024-06-28 | 78 | 6 | 6 | Actual |
6952 | 280.00 | 2022-10-29 | 78 | 1 | 4 | Budget |
8273 | 178.00 | 2022-11-29 | 78 | 6 | 5 | Actual |
4191 | 200.00 | 2022-07-29 | 78 | 1 | 7 | Budget |
7481 | 100.00 | 2022-10-29 | 78 | 6 | 6 | Budget |
33547 | 190.73 | 2024-10-28 | 78 | 2 | 13 | Actual |
1293 | 29.00 | 2022-05-29 | 78 | 7 | 3 | Actual |
19537 | 14.59 | 2023-09-28 | 78 | 6 | 12 | Actual |
32844 | 43.00 | 2024-10-28 | 78 | 2 | 6 | Actual |
24546 | 3.95 | 2024-02-26 | 78 | 2 | 12 | Actual |
13720 | 224.00 | 2023-04-28 | 78 | 1 | 5 | Actual |
20566 | 18.84 | 2023-10-29 | 78 | 6 | 12 | Actual |
3724 | 194.00 | 2022-07-29 | 78 | 1 | 5 | Actual |
15315 | 63.53 | 2023-05-29 | 78 | 4 | 11 | Actual |
9146 | 36.00 | 2022-12-27 | 78 | 7 | 3 | Actual |
32130 | 101.82 | 2024-09-27 | 78 | 2 | 11 | Actual |
33400 | 128.42 | 2024-10-28 | 78 | 1 | 12 | Actual |
22814 | 212.00 | 2024-01-27 | 78 | 1 | 5 | Actual |
24227 | 210.18 | 2024-02-26 | 78 | 2 | 8 | Actual |
36029 | 87.00 | 2025-01-27 | 78 | 7 | 3 | Actual |
26952 | 455.00 | 2024-05-28 | 78 | 1 | 4 | Actual |
9985 | 232.90 | 2022-12-27 | 78 | 2 | 8 | Actual |
9069 | 105.00 | 2022-12-27 | 78 | 6 | 3 | Actual |
35382 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
25459 | 36.93 | 2024-03-28 | 78 | 5 | 11 | Actual |
18600 | 238.00 | 2023-09-28 | 78 | 6 | 3 | Actual |
16890 | 129.00 | 2023-07-29 | 78 | 3 | 6 | Actual |
828 | 227.00 | 2022-04-28 | 78 | 1 | 7 | Actual |
9009 | 145.00 | 2022-12-27 | 78 | 1 | 3 | Actual |
22511 | 7.14 | 2023-12-27 | 78 | 1 | 12 | Actual |
17245 | 83.74 | 2023-07-29 | 78 | 1 | 11 | Actual |
36382 | 114.00 | 2025-01-27 | 78 | 6 | 6 | Actual |
28725 | 66.72 | 2024-06-28 | 78 | 2 | 11 | Actual |
1480 | 255.00 | 2022-05-29 | 78 | 1 | 5 | Actual |
14519 | 358.00 | 2023-05-29 | 78 | 1 | 3 | Actual |
18657 | 68.00 | 2023-09-28 | 78 | 7 | 3 | Actual |
4984 | 100.00 | 2022-08-29 | 78 | 1 | 6 | Budget |
16000 | 309.00 | 2023-06-29 | 78 | 1 | 7 | Actual |
20658 | 247.00 | 2023-11-29 | 78 | 6 | 3 | Actual |
2522 | 172.00 | 2022-06-29 | 78 | 6 | 4 | Actual |
33636 | 401.00 | 2024-11-28 | 78 | 1 | 3 | Actual |
30567 | 134.00 | 2024-08-28 | 78 | 1 | 6 | Actual |
35119 | 55.00 | 2024-12-27 | 78 | 2 | 6 | Actual |
31422 | 266.00 | 2024-09-27 | 78 | 6 | 3 | Actual |
3860 | 100.00 | 2022-07-29 | 78 | 1 | 6 | Budget |
20508 | 10.33 | 2023-10-29 | 78 | 1 | 12 | Actual |
1621 | 136.00 | 2022-05-29 | 78 | 1 | 6 | Actual |
13310 | 354.12 | 2023-03-29 | 78 | 1 | 8 | Actual |
36349 | 83.00 | 2025-01-27 | 78 | 5 | 6 | Actual |
12936 | 164.00 | 2023-03-29 | 78 | 3 | 6 | Actual |
15055 | 264.00 | 2023-05-29 | 78 | 6 | 7 | Actual |
3782 | 200.00 | 2022-07-29 | 78 | 6 | 5 | Budget |
21871 | 155.00 | 2023-12-27 | 78 | 6 | 5 | Actual |
4113 | 100.00 | 2022-07-29 | 78 | 6 | 6 | Budget |
21417 | 66.72 | 2023-11-29 | 78 | 4 | 11 | Actual |
15288 | 44.38 | 2023-05-29 | 78 | 3 | 11 | Actual |
11758 | 85.00 | 2023-02-26 | 78 | 2 | 6 | Actual |
28229 | 302.00 | 2024-06-28 | 78 | 6 | 5 | Actual |
11380 | 40.00 | 2023-02-26 | 78 | 7 | 3 | Budget |
9661 | 60.00 | 2022-12-27 | 78 | 5 | 6 | Budget |
24373 | 47.57 | 2024-02-26 | 78 | 3 | 11 | Actual |
10125 | 200.00 | 2023-01-27 | 78 | 1 | 3 | Budget |
34550 | 140.12 | 2024-11-28 | 78 | 1 | 12 | Actual |
16862 | 36.00 | 2023-07-29 | 78 | 2 | 6 | Actual |
37447 | 155.00 | 2025-02-26 | 78 | 3 | 6 | Actual |
6827 | 114.00 | 2022-10-29 | 78 | 6 | 3 | Actual |
10915 | 200.00 | 2023-01-27 | 78 | 1 | 7 | Budget |
25911 | 252.00 | 2024-04-27 | 78 | 1 | 5 | Actual |
23911 | 125.00 | 2024-02-26 | 78 | 1 | 6 | Actual |
5235 | 128.00 | 2022-08-29 | 78 | 6 | 6 | Actual |
687 | 70.00 | 2022-04-28 | 78 | 5 | 6 | Budget |
16942 | 57.00 | 2023-07-29 | 78 | 5 | 6 | Actual |
18565 | 429.00 | 2023-09-28 | 78 | 1 | 3 | Actual |
34612 | 231.61 | 2024-11-28 | 78 | 6 | 12 | Actual |
16472 | 12.46 | 2023-06-29 | 78 | 6 | 12 | Actual |
12101 | 177.00 | 2023-02-26 | 78 | 6 | 7 | Actual |
6627 | 172.30 | 2022-09-28 | 78 | 2 | 8 | Actual |
22636 | 254.00 | 2024-01-27 | 78 | 6 | 3 | Actual |
25137 | 326.00 | 2024-03-28 | 78 | 1 | 7 | Actual |
12935 | 200.00 | 2023-03-29 | 78 | 3 | 6 | Budget |
2929 | 70.00 | 2022-06-29 | 78 | 5 | 6 | Budget |
13896 | 87.00 | 2023-04-28 | 78 | 4 | 6 | Actual |
19747 | 138.00 | 2023-10-29 | 78 | 6 | 4 | Actual |
747 | 100.00 | 2022-04-28 | 78 | 6 | 6 | Budget |
22366 | 46.50 | 2023-12-27 | 78 | 2 | 11 | Actual |
26657 | 17.78 | 2024-04-27 | 78 | 6 | 12 | Actual |
3582 | 280.00 | 2022-07-29 | 78 | 1 | 4 | Budget |
594 | 154.00 | 2022-04-28 | 78 | 3 | 6 | Actual |
19685 | 118.00 | 2023-10-29 | 78 | 7 | 3 | Actual |
37473 | 108.00 | 2025-02-26 | 78 | 4 | 6 | Actual |
4517 | 140.00 | 2022-08-29 | 78 | 1 | 3 | Actual |
15020 | 322.00 | 2023-05-29 | 78 | 1 | 7 | Actual |
13231 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Actual |
9008 | 100.00 | 2022-12-27 | 78 | 1 | 3 | Budget |
31774 | 93.00 | 2024-09-27 | 78 | 4 | 6 | Actual |
26449 | 53.95 | 2024-04-27 | 78 | 2 | 11 | Actual |
3257 | 152.60 | 2022-06-29 | 78 | 2 | 8 | Actual |
21837 | 219.00 | 2023-12-27 | 78 | 1 | 5 | Actual |
2338 | 92.00 | 2022-06-29 | 78 | 6 | 3 | Actual |
18977 | 52.00 | 2023-09-28 | 78 | 5 | 6 | Actual |
10916 | 252.00 | 2023-01-27 | 78 | 1 | 7 | Actual |
21478 | 64.59 | 2023-11-29 | 78 | 6 | 11 | Actual |
26924 | 113.00 | 2024-05-28 | 78 | 7 | 3 | Actual |
2199 | 196.54 | 2022-05-29 | 78 | 6 | 8 | Actual |
27 | 153.00 | 2022-04-28 | 78 | 1 | 3 | Actual |
2278 | 200.00 | 2022-06-29 | 78 | 1 | 3 | Budget |
34080 | 110.00 | 2024-11-28 | 78 | 6 | 6 | Actual |
25172 | 248.00 | 2024-03-28 | 78 | 6 | 7 | Actual |
32666 | 323.00 | 2024-10-28 | 78 | 6 | 4 | Actual |
8024 | 42.00 | 2022-11-29 | 78 | 7 | 3 | Actual |
9858 | 166.00 | 2022-12-27 | 78 | 6 | 7 | Actual |
37589 | 412.00 | 2025-02-26 | 78 | 1 | 7 | Actual |
8073 | 280.00 | 2022-11-29 | 78 | 1 | 4 | Budget |
4051 | 80.00 | 2022-07-29 | 78 | 5 | 6 | Budget |
9391 | 205.00 | 2022-12-27 | 78 | 6 | 5 | Actual |
2416 | 40.00 | 2022-06-29 | 78 | 7 | 3 | Budget |
29548 | 70.00 | 2024-07-28 | 78 | 5 | 6 | Actual |
39153 | 155.02 | 2025-03-29 | 78 | 1 | 12 | Actual |
19479 | 6.08 | 2023-09-28 | 78 | 1 | 12 | Actual |
30416 | 344.00 | 2024-08-28 | 78 | 6 | 4 | Actual |
26775 | 203.01 | 2024-04-27 | 78 | 6 | 13 | Actual |
5703 | 97.00 | 2022-09-28 | 78 | 6 | 3 | Actual |
36057 | 501.00 | 2025-01-27 | 78 | 1 | 4 | Actual |
24670 | 263.00 | 2024-03-28 | 78 | 6 | 3 | Actual |
10046 | 100.00 | 2022-12-27 | 78 | 6 | 8 | Budget |
25021 | 75.00 | 2024-03-28 | 78 | 4 | 6 | Actual |
38484 | 314.00 | 2025-03-29 | 78 | 6 | 5 | Actual |
2659 | 224.00 | 2022-06-29 | 78 | 6 | 5 | Actual |
38894 | 305.63 | 2025-03-29 | 78 | 6 | 8 | Actual |
37299 | 349.00 | 2025-02-26 | 78 | 1 | 5 | Actual |
2090 | 200.00 | 2022-05-29 | 78 | 1 | 8 | Budget |
3395 | 156.00 | 2022-07-29 | 78 | 1 | 3 | Actual |
887 | 179.00 | 2022-04-28 | 78 | 6 | 7 | Actual |
32302 | 151.83 | 2024-09-27 | 78 | 1 | 12 | Actual |
1479 | 200.00 | 2022-05-29 | 78 | 1 | 5 | Budget |
32010 | 298.06 | 2024-09-27 | 78 | 2 | 8 | Actual |
10837 | 131.00 | 2023-01-27 | 78 | 6 | 6 | Actual |
32102 | 186.93 | 2024-09-27 | 78 | 1 | 11 | Actual |
10449 | 200.00 | 2023-01-27 | 78 | 1 | 5 | Budget |
35848 | 210.03 | 2024-12-27 | 78 | 2 | 13 | Actual |
37743 | 335.94 | 2025-02-26 | 78 | 6 | 8 | Actual |
11631 | 218.00 | 2023-02-26 | 78 | 6 | 5 | Actual |
19628 | 278.00 | 2023-10-29 | 78 | 6 | 3 | Actual |
22693 | 111.00 | 2024-01-27 | 78 | 7 | 3 | Actual |
21035 | 70.00 | 2023-11-29 | 78 | 5 | 6 | Actual |
27077 | 249.00 | 2024-05-28 | 78 | 6 | 5 | Actual |
38236 | 424.00 | 2025-03-29 | 78 | 1 | 3 | Actual |
8212 | 216.00 | 2022-11-29 | 78 | 1 | 5 | Actual |
3535 | 53.00 | 2022-07-29 | 78 | 7 | 3 | Actual |
36680 | 85.87 | 2025-01-27 | 78 | 2 | 11 | Actual |
8743 | 200.00 | 2022-11-29 | 78 | 6 | 7 | Budget |
27573 | 79.48 | 2024-05-28 | 78 | 2 | 11 | Actual |
12040 | 200.00 | 2023-02-26 | 78 | 1 | 7 | Budget |
37178 | 109.00 | 2025-02-26 | 78 | 7 | 3 | Actual |
3957 | 200.00 | 2022-07-29 | 78 | 3 | 6 | Budget |
33462 | 216.72 | 2024-10-28 | 78 | 6 | 12 | Actual |
24400 | 66.72 | 2024-02-26 | 78 | 4 | 11 | Actual |
20249 | 260.18 | 2023-10-29 | 78 | 6 | 8 | Actual |
15175 | 205.63 | 2023-05-29 | 78 | 6 | 8 | Actual |
13232 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Budget |
7327 | 168.00 | 2022-10-29 | 78 | 3 | 6 | Actual |
10311 | 277.00 | 2023-01-27 | 78 | 1 | 4 | Actual |
11303 | 106.00 | 2023-02-26 | 78 | 6 | 3 | Actual |
38623 | 92.00 | 2025-03-29 | 78 | 4 | 6 | Actual |
20216 | 229.87 | 2023-10-29 | 78 | 2 | 8 | Actual |
1215 | 100.00 | 2022-05-29 | 78 | 6 | 3 | Budget |
10730 | 131.00 | 2023-01-27 | 78 | 4 | 6 | Actual |
8400 | 71.00 | 2022-11-29 | 78 | 2 | 6 | Actual |
17153 | 163.21 | 2023-07-29 | 78 | 2 | 8 | Actual |
2660 | 200.00 | 2022-06-29 | 78 | 6 | 5 | Budget |
16742 | 216.00 | 2023-07-29 | 78 | 1 | 5 | Actual |
5373 | 200.00 | 2022-08-29 | 78 | 6 | 7 | Budget |
28342 | 166.00 | 2024-06-28 | 78 | 3 | 6 | Actual |
14404 | 11.40 | 2023-04-28 | 78 | 1 | 12 | Actual |
19421 | 84.80 | 2023-09-28 | 78 | 6 | 11 | Actual |
24789 | 132.00 | 2024-03-28 | 78 | 6 | 4 | Actual |
19307 | 29.48 | 2023-09-28 | 78 | 2 | 11 | Actual |
7560 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Budget |
11490 | 200.00 | 2023-02-26 | 78 | 6 | 4 | Budget |
38569 | 68.00 | 2025-03-29 | 78 | 2 | 6 | Actual |
22161 | 263.00 | 2023-12-27 | 78 | 6 | 7 | Actual |
3316 | 100.00 | 2022-06-29 | 78 | 6 | 8 | Budget |
4005 | 116.00 | 2022-07-29 | 78 | 4 | 6 | Actual |
29581 | 127.00 | 2024-07-28 | 78 | 6 | 6 | Actual |
9254 | 200.00 | 2022-12-27 | 78 | 6 | 4 | Budget |
31890 | 436.00 | 2024-09-27 | 78 | 1 | 7 | Actual |
12102 | 200.00 | 2023-02-26 | 78 | 6 | 7 | Budget |
3456 | 101.00 | 2022-07-29 | 78 | 6 | 3 | Actual |
20335 | 34.80 | 2023-10-29 | 78 | 2 | 11 | Actual |
32211 | 51.82 | 2024-09-27 | 78 | 5 | 11 | Actual |
12369 | 144.00 | 2023-03-29 | 78 | 1 | 3 | Actual |
33342 | 146.51 | 2024-10-28 | 78 | 6 | 11 | Actual |
18925 | 115.00 | 2023-09-28 | 78 | 3 | 6 | Actual |
5314 | 200.00 | 2022-08-29 | 78 | 1 | 7 | Budget |
30707 | 109.00 | 2024-08-28 | 78 | 6 | 6 | Actual |
23425 | 28.42 | 2024-01-27 | 78 | 5 | 11 | Actual |
7619 | 220.00 | 2022-10-29 | 78 | 6 | 7 | Actual |
39333 | 259.15 | 2025-03-29 | 78 | 6 | 13 | Actual |
22036 | 53.00 | 2023-12-27 | 78 | 5 | 6 | Actual |
15349 | 91.19 | 2023-05-29 | 78 | 6 | 11 | Actual |
Generated 2025-05-28 17:01:12.540 UTC