[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 80 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23458 | 83.74 | 2024-01-26 | 78 | 6 | 11 | Actual |
28605 | 279.87 | 2024-06-27 | 78 | 2 | 8 | Actual |
12289 | 166.24 | 2023-02-25 | 78 | 6 | 8 | Actual |
13232 | 200.00 | 2023-03-28 | 78 | 6 | 7 | Budget |
29227 | 119.00 | 2024-07-27 | 78 | 7 | 3 | Actual |
32244 | 128.42 | 2024-09-26 | 78 | 6 | 11 | Actual |
15745 | 184.00 | 2023-06-28 | 78 | 6 | 5 | Actual |
29018 | 160.90 | 2024-06-27 | 78 | 1 | 13 | Actual |
5640 | 140.00 | 2022-09-27 | 78 | 1 | 3 | Actual |
21779 | 131.00 | 2023-12-26 | 78 | 6 | 4 | Actual |
20778 | 171.00 | 2023-11-28 | 78 | 6 | 4 | Actual |
24141 | 232.00 | 2024-02-25 | 78 | 6 | 7 | Actual |
1952 | 232.00 | 2022-05-28 | 78 | 1 | 7 | Actual |
3129 | 177.00 | 2022-06-28 | 78 | 6 | 7 | Actual |
36707 | 111.40 | 2025-01-26 | 78 | 3 | 11 | Actual |
7887 | 141.00 | 2022-11-28 | 78 | 1 | 3 | Actual |
34492 | 186.93 | 2024-11-27 | 78 | 6 | 11 | Actual |
24107 | 307.00 | 2024-02-25 | 78 | 1 | 7 | Actual |
23911 | 125.00 | 2024-02-25 | 78 | 1 | 6 | Actual |
31387 | 428.00 | 2024-09-26 | 78 | 1 | 3 | Actual |
3723 | 200.00 | 2022-07-28 | 78 | 1 | 5 | Budget |
6029 | 192.00 | 2022-09-27 | 78 | 6 | 5 | Actual |
23605 | 406.00 | 2024-02-25 | 78 | 1 | 3 | Actual |
14963 | 92.00 | 2023-05-28 | 78 | 6 | 6 | Actual |
24318 | 74.16 | 2024-02-25 | 78 | 1 | 11 | Actual |
6687 | 185.93 | 2022-09-27 | 78 | 6 | 8 | Actual |
32872 | 157.00 | 2024-10-27 | 78 | 3 | 6 | Actual |
26832 | 387.00 | 2024-05-27 | 78 | 1 | 3 | Actual |
34172 | 279.00 | 2024-11-27 | 78 | 6 | 7 | Actual |
5967 | 227.00 | 2022-09-27 | 78 | 1 | 5 | Actual |
16213 | 99.70 | 2023-06-28 | 78 | 1 | 11 | Actual |
10125 | 200.00 | 2023-01-26 | 78 | 1 | 3 | Budget |
26924 | 113.00 | 2024-05-27 | 78 | 7 | 3 | Actual |
16268 | 48.63 | 2023-06-28 | 78 | 3 | 11 | Actual |
38597 | 163.00 | 2025-03-28 | 78 | 3 | 6 | Actual |
3316 | 100.00 | 2022-06-28 | 78 | 6 | 8 | Budget |
4251 | 194.00 | 2022-07-28 | 78 | 6 | 7 | Actual |
12040 | 200.00 | 2023-02-25 | 78 | 1 | 7 | Budget |
35611 | 30.55 | 2024-12-26 | 78 | 5 | 11 | Actual |
6252 | 100.00 | 2022-09-27 | 78 | 4 | 6 | Budget |
27162 | 60.00 | 2024-05-27 | 78 | 2 | 6 | Actual |
19388 | 43.31 | 2023-09-27 | 78 | 5 | 11 | Actual |
10263 | 40.00 | 2023-01-26 | 78 | 7 | 3 | Budget |
20715 | 74.00 | 2023-11-28 | 78 | 7 | 3 | Actual |
30261 | 431.00 | 2024-08-27 | 78 | 1 | 3 | Actual |
415 | 178.00 | 2022-04-27 | 78 | 6 | 5 | Actual |
35324 | 339.00 | 2024-12-26 | 78 | 6 | 7 | Actual |
28639 | 272.30 | 2024-06-27 | 78 | 6 | 8 | Actual |
32102 | 186.93 | 2024-09-26 | 78 | 1 | 11 | Actual |
3256 | 100.00 | 2022-06-28 | 78 | 2 | 8 | Budget |
18977 | 52.00 | 2023-09-27 | 78 | 5 | 6 | Actual |
3644 | 188.00 | 2022-07-28 | 78 | 6 | 4 | Actual |
14850 | 46.00 | 2023-05-28 | 78 | 2 | 6 | Actual |
33636 | 401.00 | 2024-11-27 | 78 | 1 | 3 | Actual |
15830 | 28.00 | 2023-06-28 | 78 | 2 | 6 | Actual |
23425 | 28.42 | 2024-01-26 | 78 | 5 | 11 | Actual |
12936 | 164.00 | 2023-03-28 | 78 | 3 | 6 | Actual |
18657 | 68.00 | 2023-09-27 | 78 | 7 | 3 | Actual |
5033 | 68.00 | 2022-08-28 | 78 | 2 | 6 | Actual |
28194 | 305.00 | 2024-06-27 | 78 | 1 | 5 | Actual |
37856 | 140.12 | 2025-02-25 | 78 | 3 | 11 | Actual |
4765 | 200.00 | 2022-08-28 | 78 | 6 | 4 | Budget |
2930 | 74.00 | 2022-06-28 | 78 | 5 | 6 | Actual |
37589 | 412.00 | 2025-02-25 | 78 | 1 | 7 | Actual |
24847 | 175.00 | 2024-03-27 | 78 | 1 | 5 | Actual |
10262 | 48.00 | 2023-01-26 | 78 | 7 | 3 | Actual |
18417 | 61.40 | 2023-08-28 | 78 | 6 | 11 | Actual |
32724 | 330.00 | 2024-10-27 | 78 | 1 | 5 | Actual |
3582 | 280.00 | 2022-07-28 | 78 | 1 | 4 | Budget |
13358 | 182.90 | 2023-03-28 | 78 | 2 | 8 | Actual |
8400 | 71.00 | 2022-11-28 | 78 | 2 | 6 | Actual |
21215 | 446.54 | 2023-11-28 | 78 | 1 | 8 | Actual |
16916 | 83.00 | 2023-07-28 | 78 | 4 | 6 | Actual |
11429 | 294.00 | 2023-02-25 | 78 | 1 | 4 | Actual |
24018 | 74.00 | 2024-02-25 | 78 | 5 | 6 | Actual |
23725 | 254.00 | 2024-02-25 | 78 | 1 | 4 | Actual |
19628 | 278.00 | 2023-10-28 | 78 | 6 | 3 | Actual |
31800 | 78.00 | 2024-09-26 | 78 | 5 | 6 | Actual |
38449 | 301.00 | 2025-03-28 | 78 | 1 | 5 | Actual |
22906 | 102.00 | 2024-01-26 | 78 | 1 | 6 | Actual |
2988 | 146.00 | 2022-06-28 | 78 | 6 | 6 | Actual |
25729 | 251.00 | 2024-04-26 | 78 | 6 | 3 | Actual |
21065 | 106.00 | 2023-11-28 | 78 | 6 | 6 | Actual |
22010 | 90.00 | 2023-12-26 | 78 | 4 | 6 | Actual |
1812 | 58.00 | 2022-05-28 | 78 | 5 | 6 | Actual |
31479 | 107.00 | 2024-09-26 | 78 | 7 | 3 | Actual |
33728 | 96.00 | 2024-11-27 | 78 | 7 | 3 | Actual |
19713 | 245.00 | 2023-10-28 | 78 | 1 | 4 | Actual |
37681 | 545.03 | 2025-02-25 | 78 | 1 | 8 | Actual |
34137 | 439.00 | 2024-11-27 | 78 | 1 | 7 | Actual |
4577 | 90.00 | 2022-08-28 | 78 | 6 | 3 | Budget |
10310 | 280.00 | 2023-01-26 | 78 | 1 | 4 | Budget |
22161 | 263.00 | 2023-12-26 | 78 | 6 | 7 | Actual |
28102 | 503.00 | 2024-06-27 | 78 | 1 | 4 | Actual |
3535 | 53.00 | 2022-07-28 | 78 | 7 | 3 | Actual |
28577 | 601.09 | 2024-06-27 | 78 | 1 | 8 | Actual |
14313 | 47.57 | 2023-04-27 | 78 | 4 | 11 | Actual |
10916 | 252.00 | 2023-01-26 | 78 | 1 | 7 | Actual |
34431 | 115.65 | 2024-11-27 | 78 | 4 | 11 | Actual |
11711 | 142.00 | 2023-02-25 | 78 | 1 | 6 | Actual |
30087 | 203.95 | 2024-07-27 | 78 | 6 | 12 | Actual |
21478 | 64.59 | 2023-11-28 | 78 | 6 | 11 | Actual |
32817 | 153.00 | 2024-10-27 | 78 | 1 | 6 | Actual |
9984 | 100.00 | 2022-12-26 | 78 | 2 | 8 | Budget |
23760 | 180.00 | 2024-02-25 | 78 | 6 | 4 | Actual |
9392 | 200.00 | 2022-12-26 | 78 | 6 | 5 | Budget |
14171 | 208.66 | 2023-04-27 | 78 | 6 | 8 | Actual |
22511 | 7.14 | 2023-12-26 | 78 | 1 | 12 | Actual |
1341 | 277.00 | 2022-05-28 | 78 | 1 | 4 | Actual |
11569 | 200.00 | 2023-02-25 | 78 | 1 | 5 | Budget |
33547 | 190.73 | 2024-10-27 | 78 | 2 | 13 | Actual |
10777 | 85.00 | 2023-01-26 | 78 | 5 | 6 | Actual |
23640 | 229.00 | 2024-02-25 | 78 | 6 | 3 | Actual |
24578 | 14.59 | 2024-02-25 | 78 | 6 | 12 | Actual |
33014 | 443.00 | 2024-10-27 | 78 | 1 | 7 | Actual |
3457 | 90.00 | 2022-07-28 | 78 | 6 | 3 | Budget |
35702 | 160.34 | 2024-12-26 | 78 | 1 | 12 | Actual |
10634 | 60.00 | 2023-01-26 | 78 | 2 | 6 | Budget |
29170 | 267.00 | 2024-07-27 | 78 | 6 | 3 | Actual |
3908 | 70.00 | 2022-07-28 | 78 | 2 | 6 | Budget |
6438 | 200.00 | 2022-09-27 | 78 | 1 | 7 | Budget |
25137 | 326.00 | 2024-03-27 | 78 | 1 | 7 | Actual |
24227 | 210.18 | 2024-02-25 | 78 | 2 | 8 | Actual |
16472 | 12.46 | 2023-06-28 | 78 | 6 | 12 | Actual |
22987 | 71.00 | 2024-01-26 | 78 | 4 | 6 | Actual |
36057 | 501.00 | 2025-01-26 | 78 | 1 | 4 | Actual |
36242 | 155.00 | 2025-01-26 | 78 | 1 | 6 | Actual |
7327 | 168.00 | 2022-10-28 | 78 | 3 | 6 | Actual |
16649 | 261.00 | 2023-07-28 | 78 | 1 | 4 | Actual |
14462 | 17.78 | 2023-04-27 | 78 | 6 | 12 | Actual |
27982 | 428.00 | 2024-06-27 | 78 | 1 | 3 | Actual |
5452 | 381.39 | 2022-08-28 | 78 | 1 | 8 | Actual |
26952 | 455.00 | 2024-05-27 | 78 | 1 | 4 | Actual |
21277 | 210.18 | 2023-11-28 | 78 | 6 | 8 | Actual |
21745 | 233.00 | 2023-12-26 | 78 | 1 | 4 | Actual |
11054 | 200.00 | 2023-01-26 | 78 | 1 | 8 | Budget |
11631 | 218.00 | 2023-02-25 | 78 | 6 | 5 | Actual |
7092 | 185.00 | 2022-10-28 | 78 | 1 | 5 | Actual |
35092 | 127.00 | 2024-12-26 | 78 | 1 | 6 | Actual |
12368 | 200.00 | 2023-03-28 | 78 | 1 | 3 | Budget |
9195 | 290.00 | 2022-12-26 | 78 | 1 | 4 | Actual |
10450 | 214.00 | 2023-01-26 | 78 | 1 | 5 | Actual |
8352 | 200.00 | 2022-11-28 | 78 | 1 | 6 | Budget |
18870 | 95.00 | 2023-09-27 | 78 | 1 | 6 | Actual |
166 | 40.00 | 2022-04-27 | 78 | 7 | 3 | Budget |
17388 | 93.31 | 2023-07-28 | 78 | 6 | 11 | Actual |
15233 | 98.63 | 2023-05-28 | 78 | 1 | 11 | Actual |
5313 | 207.00 | 2022-08-28 | 78 | 1 | 7 | Actual |
6952 | 280.00 | 2022-10-28 | 78 | 1 | 4 | Budget |
4516 | 200.00 | 2022-08-28 | 78 | 1 | 3 | Budget |
11380 | 40.00 | 2023-02-25 | 78 | 7 | 3 | Budget |
22961 | 128.00 | 2024-01-26 | 78 | 3 | 6 | Actual |
21417 | 66.72 | 2023-11-28 | 78 | 4 | 11 | Actual |
21444 | 17.78 | 2023-11-28 | 78 | 5 | 11 | Actual |
5501 | 201.08 | 2022-08-28 | 78 | 2 | 8 | Actual |
33883 | 308.00 | 2024-11-27 | 78 | 6 | 5 | Actual |
26006 | 76.00 | 2024-04-26 | 78 | 1 | 6 | Actual |
36997 | 225.82 | 2025-01-26 | 78 | 2 | 13 | Actual |
6626 | 100.00 | 2022-09-27 | 78 | 2 | 8 | Budget |
25946 | 219.00 | 2024-04-26 | 78 | 6 | 5 | Actual |
9069 | 105.00 | 2022-12-26 | 78 | 6 | 3 | Actual |
6299 | 80.00 | 2022-09-27 | 78 | 5 | 6 | Budget |
15315 | 63.53 | 2023-05-28 | 78 | 4 | 11 | Actual |
22601 | 392.00 | 2024-01-26 | 78 | 1 | 3 | Actual |
39333 | 259.15 | 2025-03-28 | 78 | 6 | 13 | Actual |
26986 | 285.00 | 2024-05-27 | 78 | 6 | 4 | Actual |
12290 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
31179 | 60.33 | 2024-08-27 | 78 | 2 | 12 | Actual |
31720 | 48.00 | 2024-09-26 | 78 | 2 | 6 | Actual |
12619 | 200.00 | 2023-03-28 | 78 | 6 | 4 | Budget |
5128 | 100.00 | 2022-08-28 | 78 | 4 | 6 | Budget |
4703 | 303.00 | 2022-08-28 | 78 | 1 | 4 | Actual |
38029 | 36.93 | 2025-02-25 | 78 | 2 | 12 | Actual |
39181 | 84.80 | 2025-03-28 | 78 | 2 | 12 | Actual |
38980 | 92.25 | 2025-03-28 | 78 | 2 | 11 | Actual |
22420 | 67.78 | 2023-12-26 | 78 | 4 | 11 | Actual |
9615 | 93.00 | 2022-12-26 | 78 | 4 | 6 | Actual |
14286 | 64.59 | 2023-04-27 | 78 | 3 | 11 | Actual |
35232 | 120.00 | 2024-12-26 | 78 | 6 | 6 | Actual |
14404 | 11.40 | 2023-04-27 | 78 | 1 | 12 | Actual |
38236 | 424.00 | 2025-03-28 | 78 | 1 | 3 | Actual |
16621 | 124.00 | 2023-07-28 | 78 | 7 | 3 | Actual |
33168 | 316.24 | 2024-10-27 | 78 | 6 | 8 | Actual |
5641 | 200.00 | 2022-09-27 | 78 | 1 | 3 | Budget |
9068 | 100.00 | 2022-12-26 | 78 | 6 | 3 | Budget |
12887 | 60.00 | 2023-03-28 | 78 | 2 | 6 | Budget |
4437 | 198.05 | 2022-07-28 | 78 | 6 | 8 | Actual |
6767 | 172.00 | 2022-10-28 | 78 | 1 | 3 | Actual |
6827 | 114.00 | 2022-10-28 | 78 | 6 | 3 | Actual |
14610 | 63.00 | 2023-05-28 | 78 | 7 | 3 | Actual |
7807 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
12557 | 280.00 | 2023-03-28 | 78 | 1 | 4 | Budget |
22636 | 254.00 | 2024-01-26 | 78 | 6 | 3 | Actual |
827 | 280.00 | 2022-04-27 | 78 | 1 | 7 | Budget |
13896 | 87.00 | 2023-04-27 | 78 | 4 | 6 | Actual |
688 | 71.00 | 2022-04-27 | 78 | 5 | 6 | Actual |
13815 | 116.00 | 2023-04-27 | 78 | 1 | 6 | Actual |
6108 | 125.00 | 2022-09-27 | 78 | 1 | 6 | Actual |
9470 | 200.00 | 2022-12-26 | 78 | 1 | 6 | Budget |
30567 | 134.00 | 2024-08-27 | 78 | 1 | 6 | Actual |
13169 | 210.00 | 2023-03-28 | 78 | 1 | 7 | Actual |
2883 | 116.00 | 2022-06-28 | 78 | 4 | 6 | Actual |
14259 | 26.29 | 2023-04-27 | 78 | 2 | 11 | Actual |
8449 | 200.00 | 2022-11-28 | 78 | 3 | 6 | Budget |
34999 | 358.00 | 2024-12-26 | 78 | 1 | 5 | Actual |
22814 | 212.00 | 2024-01-26 | 78 | 1 | 5 | Actual |
10507 | 182.00 | 2023-01-26 | 78 | 6 | 5 | Actual |
15349 | 91.19 | 2023-05-28 | 78 | 6 | 11 | Actual |
24373 | 47.57 | 2024-02-25 | 78 | 3 | 11 | Actual |
5828 | 316.00 | 2022-09-27 | 78 | 1 | 4 | Actual |
38682 | 132.00 | 2025-03-28 | 78 | 6 | 6 | Actual |
10124 | 144.00 | 2023-01-26 | 78 | 1 | 3 | Actual |
18812 | 204.00 | 2023-09-27 | 78 | 6 | 5 | Actual |
86 | 113.00 | 2022-04-27 | 78 | 6 | 3 | Actual |
32546 | 251.00 | 2024-10-27 | 78 | 6 | 3 | Actual |
6953 | 278.00 | 2022-10-28 | 78 | 1 | 4 | Actual |
4844 | 229.00 | 2022-08-28 | 78 | 1 | 5 | Actual |
35881 | 204.76 | 2024-12-26 | 78 | 6 | 13 | Actual |
26 | 200.00 | 2022-04-27 | 78 | 1 | 3 | Budget |
39273 | 160.90 | 2025-03-28 | 78 | 1 | 13 | Actual |
38832 | 522.30 | 2025-03-28 | 78 | 1 | 8 | Actual |
9661 | 60.00 | 2022-12-26 | 78 | 5 | 6 | Budget |
14638 | 226.00 | 2023-05-28 | 78 | 1 | 4 | Actual |
19334 | 28.42 | 2023-09-27 | 78 | 3 | 11 | Actual |
4252 | 200.00 | 2022-07-28 | 78 | 6 | 7 | Budget |
26623 | 17.78 | 2024-04-26 | 78 | 1 | 12 | Actual |
37709 | 340.48 | 2025-02-25 | 78 | 2 | 8 | Actual |
2139 | 188.96 | 2022-05-28 | 78 | 2 | 8 | Actual |
1621 | 136.00 | 2022-05-28 | 78 | 1 | 6 | Actual |
34080 | 110.00 | 2024-11-27 | 78 | 6 | 6 | Actual |
28725 | 66.72 | 2024-06-27 | 78 | 2 | 11 | Actual |
17808 | 197.00 | 2023-08-28 | 78 | 6 | 5 | Actual |
27627 | 122.04 | 2024-05-27 | 78 | 4 | 11 | Actual |
23103 | 264.00 | 2024-01-26 | 78 | 1 | 7 | Actual |
20216 | 229.87 | 2023-10-28 | 78 | 2 | 8 | Actual |
26449 | 53.95 | 2024-04-26 | 78 | 2 | 11 | Actual |
37883 | 142.25 | 2025-02-25 | 78 | 4 | 11 | Actual |
28314 | 43.00 | 2024-06-27 | 78 | 2 | 6 | Actual |
27 | 153.00 | 2022-04-27 | 78 | 1 | 3 | Actual |
18600 | 238.00 | 2023-09-27 | 78 | 6 | 3 | Actual |
31774 | 93.00 | 2024-09-26 | 78 | 4 | 6 | Actual |
16975 | 106.00 | 2023-07-28 | 78 | 6 | 6 | Actual |
7375 | 100.00 | 2022-10-28 | 78 | 4 | 6 | Budget |
22280 | 196.54 | 2023-12-26 | 78 | 6 | 8 | Actual |
33671 | 263.00 | 2024-11-27 | 78 | 6 | 3 | Actual |
31833 | 113.00 | 2024-09-26 | 78 | 6 | 6 | Actual |
13231 | 200.00 | 2023-03-28 | 78 | 6 | 7 | Actual |
38391 | 284.00 | 2025-03-28 | 78 | 6 | 4 | Actual |
13029 | 80.00 | 2023-03-28 | 78 | 5 | 6 | Budget |
3257 | 152.60 | 2022-06-28 | 78 | 2 | 8 | Actual |
17067 | 208.00 | 2023-07-28 | 78 | 6 | 7 | Actual |
33281 | 96.51 | 2024-10-27 | 78 | 3 | 11 | Actual |
8025 | 40.00 | 2022-11-28 | 78 | 7 | 3 | Budget |
26328 | 281.39 | 2024-04-26 | 78 | 2 | 8 | Actual |
10586 | 140.00 | 2023-01-26 | 78 | 1 | 6 | Actual |
23992 | 90.00 | 2024-02-25 | 78 | 4 | 6 | Actual |
Generated 2025-05-28 01:48:57.206 UTC