[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 740 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10125 | 200.00 | 2023-01-28 | 78 | 1 | 3 | Budget |
32421 | 266.17 | 2024-09-28 | 78 | 2 | 13 | Actual |
29170 | 267.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
20658 | 247.00 | 2023-11-30 | 78 | 6 | 3 | Actual |
15830 | 28.00 | 2023-06-30 | 78 | 2 | 6 | Actual |
13170 | 200.00 | 2023-03-30 | 78 | 1 | 7 | Budget |
10683 | 200.00 | 2023-01-28 | 78 | 3 | 6 | Budget |
14231 | 84.80 | 2023-04-29 | 78 | 1 | 11 | Actual |
11854 | 105.00 | 2023-02-27 | 78 | 4 | 6 | Actual |
2835 | 200.00 | 2022-06-30 | 78 | 3 | 6 | Budget |
12619 | 200.00 | 2023-03-30 | 78 | 6 | 4 | Budget |
1400 | 177.00 | 2022-05-30 | 78 | 6 | 4 | Actual |
2011 | 185.00 | 2022-05-30 | 78 | 6 | 7 | Actual |
8133 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
27425 | 537.45 | 2024-05-29 | 78 | 1 | 8 | Actual |
17773 | 171.00 | 2023-08-30 | 78 | 1 | 5 | Actual |
12509 | 60.00 | 2023-03-30 | 78 | 7 | 3 | Actual |
38569 | 68.00 | 2025-03-30 | 78 | 2 | 6 | Actual |
15710 | 176.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
36269 | 46.00 | 2025-01-28 | 78 | 2 | 6 | Actual |
29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
37801 | 170.98 | 2025-02-27 | 78 | 1 | 11 | Actual |
3957 | 200.00 | 2022-07-30 | 78 | 3 | 6 | Budget |
38952 | 193.32 | 2025-03-30 | 78 | 1 | 11 | Actual |
32302 | 151.83 | 2024-09-28 | 78 | 1 | 12 | Actual |
5781 | 50.00 | 2022-09-29 | 78 | 7 | 3 | Budget |
8273 | 178.00 | 2022-11-30 | 78 | 6 | 5 | Actual |
10124 | 144.00 | 2023-01-28 | 78 | 1 | 3 | Actual |
28017 | 278.00 | 2024-06-29 | 78 | 6 | 3 | Actual |
6030 | 200.00 | 2022-09-29 | 78 | 6 | 5 | Budget |
15020 | 322.00 | 2023-05-30 | 78 | 1 | 7 | Actual |
36029 | 87.00 | 2025-01-28 | 78 | 7 | 3 | Actual |
10586 | 140.00 | 2023-01-28 | 78 | 1 | 6 | Actual |
38271 | 251.00 | 2025-03-30 | 78 | 6 | 3 | Actual |
23103 | 264.00 | 2024-01-28 | 78 | 1 | 7 | Actual |
21009 | 92.00 | 2023-11-30 | 78 | 4 | 6 | Actual |
26867 | 299.00 | 2024-05-29 | 78 | 6 | 3 | Actual |
22338 | 94.38 | 2023-12-28 | 78 | 1 | 11 | Actual |
18356 | 50.76 | 2023-08-30 | 78 | 4 | 11 | Actual |
30416 | 344.00 | 2024-08-29 | 78 | 6 | 4 | Actual |
1016 | 100.00 | 2022-04-29 | 78 | 2 | 8 | Budget |
23818 | 191.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
27573 | 79.48 | 2024-05-29 | 78 | 2 | 11 | Actual |
35584 | 109.27 | 2024-12-28 | 78 | 4 | 11 | Actual |
37532 | 132.00 | 2025-02-27 | 78 | 6 | 6 | Actual |
22453 | 96.51 | 2023-12-28 | 78 | 6 | 11 | Actual |
16155 | 269.27 | 2023-06-30 | 78 | 6 | 8 | Actual |
36560 | 257.15 | 2025-01-28 | 78 | 2 | 8 | Actual |
21569 | 16.72 | 2023-11-30 | 78 | 6 | 12 | Actual |
28752 | 110.34 | 2024-06-29 | 78 | 3 | 11 | Actual |
1017 | 169.27 | 2022-04-29 | 78 | 2 | 8 | Actual |
3209 | 340.48 | 2022-06-30 | 78 | 1 | 8 | Actual |
13870 | 106.00 | 2023-04-29 | 78 | 3 | 6 | Actual |
35324 | 339.00 | 2024-12-28 | 78 | 6 | 7 | Actual |
20836 | 201.00 | 2023-11-30 | 78 | 1 | 5 | Actual |
22126 | 279.00 | 2023-12-28 | 78 | 1 | 7 | Actual |
24141 | 232.00 | 2024-02-27 | 78 | 6 | 7 | Actual |
3782 | 200.00 | 2022-07-30 | 78 | 6 | 5 | Budget |
4251 | 194.00 | 2022-07-30 | 78 | 6 | 7 | Actual |
32211 | 51.82 | 2024-09-28 | 78 | 5 | 11 | Actual |
15233 | 98.63 | 2023-05-30 | 78 | 1 | 11 | Actual |
2988 | 146.00 | 2022-06-30 | 78 | 6 | 6 | Actual |
3256 | 100.00 | 2022-06-30 | 78 | 2 | 8 | Budget |
5968 | 200.00 | 2022-09-29 | 78 | 1 | 5 | Budget |
9718 | 114.00 | 2022-12-28 | 78 | 6 | 6 | Actual |
34022 | 104.00 | 2024-11-29 | 78 | 4 | 6 | Actual |
6766 | 100.00 | 2022-10-30 | 78 | 1 | 3 | Budget |
7560 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
26 | 200.00 | 2022-04-29 | 78 | 1 | 3 | Budget |
24461 | 96.51 | 2024-02-27 | 78 | 6 | 11 | Actual |
21215 | 446.54 | 2023-11-30 | 78 | 1 | 8 | Actual |
8352 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
5500 | 100.00 | 2022-08-30 | 78 | 2 | 8 | Budget |
5032 | 70.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
23853 | 184.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
35702 | 160.34 | 2024-12-28 | 78 | 1 | 12 | Actual |
11163 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
27487 | 252.60 | 2024-05-29 | 78 | 6 | 8 | Actual |
23938 | 25.00 | 2024-02-27 | 78 | 2 | 6 | Actual |
34492 | 186.93 | 2024-11-29 | 78 | 6 | 11 | Actual |
16942 | 57.00 | 2023-07-30 | 78 | 5 | 6 | Actual |
9068 | 100.00 | 2022-12-28 | 78 | 6 | 3 | Budget |
13420 | 100.00 | 2023-03-30 | 78 | 6 | 8 | Budget |
25729 | 251.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
11961 | 100.00 | 2023-02-27 | 78 | 6 | 6 | Budget |
37299 | 349.00 | 2025-02-27 | 78 | 1 | 5 | Actual |
25694 | 376.00 | 2024-04-28 | 78 | 1 | 3 | Actual |
1075 | 163.21 | 2022-04-29 | 78 | 6 | 8 | Actual |
14404 | 11.40 | 2023-04-29 | 78 | 1 | 12 | Actual |
4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
5128 | 100.00 | 2022-08-30 | 78 | 4 | 6 | Budget |
36439 | 446.00 | 2025-01-28 | 78 | 1 | 7 | Actual |
16529 | 395.00 | 2023-07-30 | 78 | 1 | 3 | Actual |
35502 | 188.00 | 2024-12-28 | 78 | 1 | 11 | Actual |
39007 | 94.38 | 2025-03-30 | 78 | 3 | 11 | Actual |
26530 | 18.84 | 2024-04-28 | 78 | 5 | 11 | Actual |
1401 | 200.00 | 2022-05-30 | 78 | 6 | 4 | Budget |
14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
12101 | 177.00 | 2023-02-27 | 78 | 6 | 7 | Actual |
13539 | 289.00 | 2023-04-29 | 78 | 6 | 3 | Actual |
34612 | 231.61 | 2024-11-29 | 78 | 6 | 12 | Actual |
25258 | 217.75 | 2024-03-29 | 78 | 2 | 8 | Actual |
6904 | 44.00 | 2022-10-30 | 78 | 7 | 3 | Actual |
21157 | 213.00 | 2023-11-30 | 78 | 6 | 7 | Actual |
28960 | 193.32 | 2024-06-29 | 78 | 6 | 12 | Actual |
12430 | 90.00 | 2023-03-30 | 78 | 6 | 3 | Budget |
7887 | 141.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
7808 | 141.99 | 2022-10-30 | 78 | 6 | 8 | Actual |
33968 | 49.00 | 2024-11-29 | 78 | 2 | 6 | Actual |
8450 | 169.00 | 2022-11-30 | 78 | 3 | 6 | Actual |
10310 | 280.00 | 2023-01-28 | 78 | 1 | 4 | Budget |
38739 | 424.00 | 2025-03-30 | 78 | 1 | 7 | Actual |
29290 | 279.00 | 2024-07-29 | 78 | 6 | 4 | Actual |
24199 | 364.72 | 2024-02-27 | 78 | 1 | 8 | Actual |
9518 | 80.00 | 2022-12-28 | 78 | 2 | 6 | Budget |
4702 | 280.00 | 2022-08-30 | 78 | 1 | 4 | Budget |
33342 | 146.51 | 2024-10-29 | 78 | 6 | 11 | Actual |
2739 | 127.00 | 2022-06-30 | 78 | 1 | 6 | Actual |
8544 | 90.00 | 2022-11-30 | 78 | 5 | 6 | Actual |
25550 | 10.33 | 2024-03-29 | 78 | 1 | 12 | Actual |
8543 | 60.00 | 2022-11-30 | 78 | 5 | 6 | Budget |
4005 | 116.00 | 2022-07-30 | 78 | 4 | 6 | Actual |
31330 | 199.50 | 2024-08-29 | 78 | 6 | 13 | Actual |
25577 | 9.27 | 2024-03-29 | 78 | 2 | 12 | Actual |
15315 | 63.53 | 2023-05-30 | 78 | 4 | 11 | Actual |
20307 | 102.89 | 2023-10-30 | 78 | 1 | 11 | Actual |
275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
2338 | 92.00 | 2022-06-30 | 78 | 6 | 3 | Actual |
13955 | 102.00 | 2023-04-29 | 78 | 6 | 6 | Actual |
2465 | 303.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
30087 | 203.95 | 2024-07-29 | 78 | 6 | 12 | Actual |
34550 | 140.12 | 2024-11-29 | 78 | 1 | 12 | Actual |
4655 | 54.00 | 2022-08-30 | 78 | 7 | 3 | Actual |
33579 | 288.98 | 2024-10-29 | 78 | 6 | 13 | Actual |
17327 | 68.85 | 2023-07-30 | 78 | 4 | 11 | Actual |
1341 | 277.00 | 2022-05-30 | 78 | 1 | 4 | Actual |
16649 | 261.00 | 2023-07-30 | 78 | 1 | 4 | Actual |
13091 | 122.00 | 2023-03-30 | 78 | 6 | 6 | Actual |
19334 | 28.42 | 2023-09-29 | 78 | 3 | 11 | Actual |
2091 | 316.24 | 2022-05-30 | 78 | 1 | 8 | Actual |
11960 | 117.00 | 2023-02-27 | 78 | 6 | 6 | Actual |
36970 | 206.52 | 2025-01-28 | 78 | 1 | 13 | Actual |
5081 | 200.00 | 2022-08-30 | 78 | 3 | 6 | Budget |
33728 | 96.00 | 2024-11-29 | 78 | 7 | 3 | Actual |
19537 | 14.59 | 2023-09-29 | 78 | 6 | 12 | Actual |
10916 | 252.00 | 2023-01-28 | 78 | 1 | 7 | Actual |
10778 | 80.00 | 2023-01-28 | 78 | 5 | 6 | Budget |
17681 | 215.00 | 2023-08-30 | 78 | 1 | 4 | Actual |
2522 | 172.00 | 2022-06-30 | 78 | 6 | 4 | Actual |
23013 | 76.00 | 2024-01-28 | 78 | 5 | 6 | Actual |
23605 | 406.00 | 2024-02-27 | 78 | 1 | 3 | Actual |
4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
15055 | 264.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
33547 | 190.73 | 2024-10-29 | 78 | 2 | 13 | Actual |
11807 | 200.00 | 2023-02-27 | 78 | 3 | 6 | Budget |
3208 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
32817 | 153.00 | 2024-10-29 | 78 | 1 | 6 | Actual |
31298 | 195.99 | 2024-08-29 | 78 | 2 | 13 | Actual |
13755 | 151.00 | 2023-04-29 | 78 | 6 | 5 | Actual |
24260 | 270.78 | 2024-02-27 | 78 | 6 | 8 | Actual |
30919 | 345.03 | 2024-08-29 | 78 | 6 | 8 | Actual |
38484 | 314.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
21779 | 131.00 | 2023-12-28 | 78 | 6 | 4 | Actual |
16975 | 106.00 | 2023-07-30 | 78 | 6 | 6 | Actual |
17866 | 125.00 | 2023-08-30 | 78 | 1 | 6 | Actual |
33756 | 457.00 | 2024-11-29 | 78 | 1 | 4 | Actual |
30474 | 321.00 | 2024-08-29 | 78 | 1 | 5 | Actual |
24050 | 85.00 | 2024-02-27 | 78 | 6 | 6 | Actual |
28394 | 82.00 | 2024-06-29 | 78 | 5 | 6 | Actual |
37392 | 139.00 | 2025-02-27 | 78 | 1 | 6 | Actual |
4378 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
15884 | 78.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
11759 | 60.00 | 2023-02-27 | 78 | 2 | 6 | Budget |
32130 | 101.82 | 2024-09-28 | 78 | 2 | 11 | Actual |
20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
37029 | 199.50 | 2025-01-28 | 78 | 6 | 13 | Actual |
19479 | 6.08 | 2023-09-29 | 78 | 1 | 12 | Actual |
687 | 70.00 | 2022-04-29 | 78 | 5 | 6 | Budget |
23425 | 28.42 | 2024-01-28 | 78 | 5 | 11 | Actual |
37473 | 108.00 | 2025-02-27 | 78 | 4 | 6 | Actual |
25432 | 45.44 | 2024-03-29 | 78 | 4 | 11 | Actual |
24227 | 210.18 | 2024-02-27 | 78 | 2 | 8 | Actual |
14519 | 358.00 | 2023-05-30 | 78 | 1 | 3 | Actual |
6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
25292 | 223.81 | 2024-03-29 | 78 | 6 | 8 | Actual |
34878 | 118.00 | 2024-12-28 | 78 | 7 | 3 | Actual |
10263 | 40.00 | 2023-01-28 | 78 | 7 | 3 | Budget |
9470 | 200.00 | 2022-12-28 | 78 | 1 | 6 | Budget |
16621 | 124.00 | 2023-07-30 | 78 | 7 | 3 | Actual |
18685 | 241.00 | 2023-09-29 | 78 | 1 | 4 | Actual |
36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
1214 | 113.00 | 2022-05-30 | 78 | 6 | 3 | Actual |
33226 | 218.85 | 2024-10-29 | 78 | 1 | 11 | Actual |
15141 | 181.39 | 2023-05-30 | 78 | 2 | 8 | Actual |
30025 | 147.57 | 2024-07-29 | 78 | 1 | 12 | Actual |
34291 | 258.66 | 2024-11-29 | 78 | 6 | 8 | Actual |
24519 | 11.40 | 2024-02-27 | 78 | 1 | 12 | Actual |
9614 | 100.00 | 2022-12-28 | 78 | 4 | 6 | Budget |
11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
14346 | 64.59 | 2023-04-29 | 78 | 6 | 11 | Actual |
17947 | 69.00 | 2023-08-30 | 78 | 4 | 6 | Actual |
6029 | 192.00 | 2022-09-29 | 78 | 6 | 5 | Actual |
16890 | 129.00 | 2023-07-30 | 78 | 3 | 6 | Actual |
14109 | 376.85 | 2023-04-29 | 78 | 1 | 8 | Actual |
33636 | 401.00 | 2024-11-29 | 78 | 1 | 3 | Actual |
26623 | 17.78 | 2024-04-28 | 78 | 1 | 12 | Actual |
4905 | 200.00 | 2022-08-30 | 78 | 6 | 5 | Budget |
3583 | 288.00 | 2022-07-30 | 78 | 1 | 4 | Actual |
32511 | 401.00 | 2024-10-29 | 78 | 1 | 3 | Actual |
14823 | 104.00 | 2023-05-30 | 78 | 1 | 6 | Actual |
9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
5176 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Budget |
34941 | 338.00 | 2024-12-28 | 78 | 6 | 4 | Actual |
16322 | 27.36 | 2023-06-30 | 78 | 5 | 11 | Actual |
7012 | 192.00 | 2022-10-30 | 78 | 6 | 4 | Actual |
7421 | 51.00 | 2022-10-30 | 78 | 5 | 6 | Actual |
28368 | 103.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
14431 | 7.14 | 2023-04-29 | 78 | 2 | 12 | Actual |
21444 | 17.78 | 2023-11-30 | 78 | 5 | 11 | Actual |
26832 | 387.00 | 2024-05-29 | 78 | 1 | 3 | Actual |
6157 | 69.00 | 2022-09-29 | 78 | 2 | 6 | Actual |
1157 | 152.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
14137 | 172.30 | 2023-04-29 | 78 | 2 | 8 | Actual |
37178 | 109.00 | 2025-02-27 | 78 | 7 | 3 | Actual |
2883 | 116.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
37829 | 44.38 | 2025-02-27 | 78 | 2 | 11 | Actual |
22036 | 53.00 | 2023-12-28 | 78 | 5 | 6 | Actual |
34821 | 269.00 | 2024-12-28 | 78 | 6 | 3 | Actual |
7013 | 200.00 | 2022-10-30 | 78 | 6 | 4 | Budget |
13626 | 213.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
10635 | 62.00 | 2023-01-28 | 78 | 2 | 6 | Actual |
12887 | 60.00 | 2023-03-30 | 78 | 2 | 6 | Budget |
12290 | 100.00 | 2023-02-27 | 78 | 6 | 8 | Budget |
1764 | 100.00 | 2022-05-30 | 78 | 4 | 6 | Budget |
10370 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
4004 | 100.00 | 2022-07-30 | 78 | 4 | 6 | Budget |
39153 | 155.02 | 2025-03-30 | 78 | 1 | 12 | Actual |
31271 | 129.32 | 2024-08-29 | 78 | 1 | 13 | Actual |
29967 | 140.12 | 2024-07-29 | 78 | 6 | 11 | Actual |
29851 | 206.08 | 2024-07-29 | 78 | 1 | 11 | Actual |
33400 | 128.42 | 2024-10-29 | 78 | 1 | 12 | Actual |
5828 | 316.00 | 2022-09-29 | 78 | 1 | 4 | Actual |
27627 | 122.04 | 2024-05-29 | 78 | 4 | 11 | Actual |
14610 | 63.00 | 2023-05-30 | 78 | 7 | 3 | Actual |
25911 | 252.00 | 2024-04-28 | 78 | 1 | 5 | Actual |
26328 | 281.39 | 2024-04-28 | 78 | 2 | 8 | Actual |
38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
31387 | 428.00 | 2024-09-28 | 78 | 1 | 3 | Actual |
Generated 2025-05-29 08:23:21.295 UTC