[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 80 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12760 | 158.00 | 2023-03-29 | 78 | 6 | 5 | Actual |
18005 | 106.00 | 2023-08-29 | 78 | 6 | 6 | Actual |
24546 | 3.95 | 2024-02-26 | 78 | 2 | 12 | Actual |
37623 | 325.00 | 2025-02-26 | 78 | 6 | 7 | Actual |
36793 | 127.36 | 2025-01-27 | 78 | 6 | 11 | Actual |
14519 | 358.00 | 2023-05-29 | 78 | 1 | 3 | Actual |
9858 | 166.00 | 2022-12-27 | 78 | 6 | 7 | Actual |
33520 | 178.45 | 2024-10-28 | 78 | 1 | 13 | Actual |
36761 | 65.65 | 2025-01-27 | 78 | 5 | 11 | Actual |
35584 | 109.27 | 2024-12-27 | 78 | 4 | 11 | Actual |
8449 | 200.00 | 2022-11-29 | 78 | 3 | 6 | Budget |
10371 | 163.00 | 2023-01-27 | 78 | 6 | 4 | Actual |
11854 | 105.00 | 2023-02-26 | 78 | 4 | 6 | Actual |
19421 | 84.80 | 2023-09-28 | 78 | 6 | 11 | Actual |
15497 | 426.00 | 2023-06-29 | 78 | 1 | 3 | Actual |
8602 | 100.00 | 2022-11-29 | 78 | 6 | 6 | Budget |
21157 | 213.00 | 2023-11-29 | 78 | 6 | 7 | Actual |
29793 | 299.57 | 2024-07-28 | 78 | 6 | 8 | Actual |
19713 | 245.00 | 2023-10-29 | 78 | 1 | 4 | Actual |
11055 | 355.63 | 2023-01-27 | 78 | 1 | 8 | Actual |
19953 | 123.00 | 2023-10-29 | 78 | 3 | 6 | Actual |
23605 | 406.00 | 2024-02-26 | 78 | 1 | 3 | Actual |
22219 | 357.15 | 2023-12-27 | 78 | 1 | 8 | Actual |
16213 | 99.70 | 2023-06-29 | 78 | 1 | 11 | Actual |
35092 | 127.00 | 2024-12-27 | 78 | 1 | 6 | Actual |
5314 | 200.00 | 2022-08-29 | 78 | 1 | 7 | Budget |
20216 | 229.87 | 2023-10-29 | 78 | 2 | 8 | Actual |
33996 | 168.00 | 2024-11-28 | 78 | 3 | 6 | Actual |
6500 | 202.00 | 2022-09-28 | 78 | 6 | 7 | Actual |
17561 | 424.00 | 2023-08-29 | 78 | 1 | 3 | Actual |
29018 | 160.90 | 2024-06-28 | 78 | 1 | 13 | Actual |
39007 | 94.38 | 2025-03-29 | 78 | 3 | 11 | Actual |
26146 | 70.00 | 2024-04-27 | 78 | 6 | 6 | Actual |
4052 | 72.00 | 2022-07-29 | 78 | 5 | 6 | Actual |
9857 | 200.00 | 2022-12-27 | 78 | 6 | 7 | Budget |
22010 | 90.00 | 2023-12-27 | 78 | 4 | 6 | Actual |
9391 | 205.00 | 2022-12-27 | 78 | 6 | 5 | Actual |
6766 | 100.00 | 2022-10-29 | 78 | 1 | 3 | Budget |
9518 | 80.00 | 2022-12-27 | 78 | 2 | 6 | Budget |
3781 | 227.00 | 2022-07-29 | 78 | 6 | 5 | Actual |
8544 | 90.00 | 2022-11-29 | 78 | 5 | 6 | Actual |
26564 | 65.65 | 2024-04-27 | 78 | 6 | 11 | Actual |
25729 | 251.00 | 2024-04-27 | 78 | 6 | 3 | Actual |
36879 | 41.19 | 2025-01-27 | 78 | 2 | 12 | Actual |
4702 | 280.00 | 2022-08-29 | 78 | 1 | 4 | Budget |
38832 | 522.30 | 2025-03-29 | 78 | 1 | 8 | Actual |
35147 | 151.00 | 2024-12-27 | 78 | 3 | 6 | Actual |
21009 | 92.00 | 2023-11-29 | 78 | 4 | 6 | Actual |
37829 | 44.38 | 2025-02-26 | 78 | 2 | 11 | Actual |
10449 | 200.00 | 2023-01-27 | 78 | 1 | 5 | Budget |
23316 | 77.36 | 2024-01-27 | 78 | 1 | 11 | Actual |
31330 | 199.50 | 2024-08-28 | 78 | 6 | 13 | Actual |
8822 | 200.00 | 2022-11-29 | 78 | 1 | 8 | Budget |
27044 | 327.00 | 2024-05-28 | 78 | 1 | 5 | Actual |
30919 | 345.03 | 2024-08-28 | 78 | 6 | 8 | Actual |
10683 | 200.00 | 2023-01-27 | 78 | 3 | 6 | Budget |
13231 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Actual |
25080 | 111.00 | 2024-03-28 | 78 | 6 | 6 | Actual |
31774 | 93.00 | 2024-09-27 | 78 | 4 | 6 | Actual |
5562 | 178.36 | 2022-08-29 | 78 | 6 | 8 | Actual |
26503 | 58.21 | 2024-04-27 | 78 | 4 | 11 | Actual |
7278 | 79.00 | 2022-10-29 | 78 | 2 | 6 | Actual |
10837 | 131.00 | 2023-01-27 | 78 | 6 | 6 | Actual |
13232 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Budget |
15175 | 205.63 | 2023-05-29 | 78 | 6 | 8 | Actual |
10507 | 182.00 | 2023-01-27 | 78 | 6 | 5 | Actual |
5374 | 165.00 | 2022-08-29 | 78 | 6 | 7 | Actual |
21956 | 41.00 | 2023-12-27 | 78 | 2 | 6 | Actual |
10046 | 100.00 | 2022-12-27 | 78 | 6 | 8 | Budget |
32759 | 311.00 | 2024-10-28 | 78 | 6 | 5 | Actual |
16862 | 36.00 | 2023-07-29 | 78 | 2 | 6 | Actual |
27135 | 127.00 | 2024-05-28 | 78 | 1 | 6 | Actual |
496 | 100.00 | 2022-04-28 | 78 | 1 | 6 | Budget |
24995 | 127.00 | 2024-03-28 | 78 | 3 | 6 | Actual |
11491 | 208.00 | 2023-02-26 | 78 | 6 | 4 | Actual |
3582 | 280.00 | 2022-07-29 | 78 | 1 | 4 | Budget |
36707 | 111.40 | 2025-01-27 | 78 | 3 | 11 | Actual |
13626 | 213.00 | 2023-04-28 | 78 | 1 | 4 | Actual |
38682 | 132.00 | 2025-03-29 | 78 | 6 | 6 | Actual |
32666 | 323.00 | 2024-10-28 | 78 | 6 | 4 | Actual |
12290 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
28229 | 302.00 | 2024-06-28 | 78 | 6 | 5 | Actual |
5829 | 280.00 | 2022-09-28 | 78 | 1 | 4 | Budget |
3645 | 200.00 | 2022-07-29 | 78 | 6 | 4 | Budget |
34492 | 186.93 | 2024-11-28 | 78 | 6 | 11 | Actual |
25258 | 217.75 | 2024-03-28 | 78 | 2 | 8 | Actual |
15589 | 78.00 | 2023-06-29 | 78 | 7 | 3 | Actual |
16684 | 151.00 | 2023-07-29 | 78 | 6 | 4 | Actual |
1340 | 280.00 | 2022-05-29 | 78 | 1 | 4 | Budget |
27190 | 155.00 | 2024-05-28 | 78 | 3 | 6 | Actual |
34022 | 104.00 | 2024-11-28 | 78 | 4 | 6 | Actual |
2091 | 316.24 | 2022-05-29 | 78 | 1 | 8 | Actual |
1293 | 29.00 | 2022-05-29 | 78 | 7 | 3 | Actual |
32898 | 106.00 | 2024-10-28 | 78 | 4 | 6 | Actual |
33941 | 151.00 | 2024-11-28 | 78 | 1 | 6 | Actual |
22420 | 67.78 | 2023-12-27 | 78 | 4 | 11 | Actual |
32511 | 401.00 | 2024-10-28 | 78 | 1 | 3 | Actual |
39034 | 146.51 | 2025-03-29 | 78 | 4 | 11 | Actual |
18356 | 50.76 | 2023-08-29 | 78 | 4 | 11 | Actual |
22036 | 53.00 | 2023-12-27 | 78 | 5 | 6 | Actual |
35119 | 55.00 | 2024-12-27 | 78 | 2 | 6 | Actual |
22366 | 46.50 | 2023-12-27 | 78 | 2 | 11 | Actual |
20658 | 247.00 | 2023-11-29 | 78 | 6 | 3 | Actual |
33791 | 304.00 | 2024-11-28 | 78 | 6 | 4 | Actual |
10684 | 159.00 | 2023-01-27 | 78 | 3 | 6 | Actual |
37943 | 152.89 | 2025-02-26 | 78 | 6 | 11 | Actual |
30674 | 71.00 | 2024-08-28 | 78 | 5 | 6 | Actual |
1872 | 107.00 | 2022-05-29 | 78 | 6 | 6 | Actual |
22453 | 96.51 | 2023-12-27 | 78 | 6 | 11 | Actual |
36297 | 168.00 | 2025-01-27 | 78 | 3 | 6 | Actual |
2738 | 100.00 | 2022-06-29 | 78 | 1 | 6 | Budget |
29290 | 279.00 | 2024-07-28 | 78 | 6 | 4 | Actual |
21417 | 66.72 | 2023-11-29 | 78 | 4 | 11 | Actual |
13029 | 80.00 | 2023-03-29 | 78 | 5 | 6 | Budget |
37241 | 330.00 | 2025-02-26 | 78 | 6 | 4 | Actual |
35444 | 316.24 | 2024-12-27 | 78 | 6 | 8 | Actual |
20005 | 54.00 | 2023-10-29 | 78 | 5 | 6 | Actual |
35611 | 30.55 | 2024-12-27 | 78 | 5 | 11 | Actual |
215 | 277.00 | 2022-04-28 | 78 | 1 | 4 | Actual |
20870 | 203.00 | 2023-11-29 | 78 | 6 | 5 | Actual |
1542 | 200.00 | 2022-05-29 | 78 | 6 | 5 | Budget |
5828 | 316.00 | 2022-09-28 | 78 | 1 | 4 | Actual |
30087 | 203.95 | 2024-07-28 | 78 | 6 | 12 | Actual |
968 | 200.00 | 2022-04-28 | 78 | 1 | 8 | Budget |
28074 | 110.00 | 2024-06-28 | 78 | 7 | 3 | Actual |
12886 | 55.00 | 2023-03-29 | 78 | 2 | 6 | Actual |
24227 | 210.18 | 2024-02-26 | 78 | 2 | 8 | Actual |
7698 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
37681 | 545.03 | 2025-02-26 | 78 | 1 | 8 | Actual |
25230 | 435.94 | 2024-03-28 | 78 | 1 | 8 | Actual |
26087 | 67.00 | 2024-04-27 | 78 | 4 | 6 | Actual |
26449 | 53.95 | 2024-04-27 | 78 | 2 | 11 | Actual |
24727 | 59.00 | 2024-03-28 | 78 | 7 | 3 | Actual |
19279 | 98.63 | 2023-09-28 | 78 | 1 | 11 | Actual |
26742 | 269.68 | 2024-04-27 | 78 | 2 | 13 | Actual |
10777 | 85.00 | 2023-01-27 | 78 | 5 | 6 | Actual |
34821 | 269.00 | 2024-12-27 | 78 | 6 | 3 | Actual |
34670 | 199.50 | 2024-11-28 | 78 | 1 | 13 | Actual |
31387 | 428.00 | 2024-09-27 | 78 | 1 | 3 | Actual |
9567 | 168.00 | 2022-12-27 | 78 | 3 | 6 | Actual |
24427 | 22.04 | 2024-02-26 | 78 | 5 | 11 | Actual |
9471 | 159.00 | 2022-12-27 | 78 | 1 | 6 | Actual |
38121 | 148.62 | 2025-02-26 | 78 | 1 | 13 | Actual |
4004 | 100.00 | 2022-07-29 | 78 | 4 | 6 | Budget |
32211 | 51.82 | 2024-09-27 | 78 | 5 | 11 | Actual |
18097 | 202.00 | 2023-08-29 | 78 | 6 | 7 | Actual |
20362 | 29.48 | 2023-10-29 | 78 | 3 | 11 | Actual |
7747 | 100.00 | 2022-10-29 | 78 | 2 | 8 | Budget |
34941 | 338.00 | 2024-12-27 | 78 | 6 | 4 | Actual |
26986 | 285.00 | 2024-05-28 | 78 | 6 | 4 | Actual |
6300 | 66.00 | 2022-09-28 | 78 | 5 | 6 | Actual |
25378 | 24.16 | 2024-03-28 | 78 | 2 | 11 | Actual |
28577 | 601.09 | 2024-06-28 | 78 | 1 | 8 | Actual |
34612 | 231.61 | 2024-11-28 | 78 | 6 | 12 | Actual |
29933 | 123.10 | 2024-07-28 | 78 | 4 | 11 | Actual |
3724 | 194.00 | 2022-07-29 | 78 | 1 | 5 | Actual |
5702 | 90.00 | 2022-09-28 | 78 | 6 | 3 | Budget |
27545 | 203.95 | 2024-05-28 | 78 | 1 | 11 | Actual |
34048 | 78.00 | 2024-11-28 | 78 | 5 | 6 | Actual |
5888 | 200.00 | 2022-09-28 | 78 | 6 | 4 | Budget |
31179 | 60.33 | 2024-08-28 | 78 | 2 | 12 | Actual |
33462 | 216.72 | 2024-10-28 | 78 | 6 | 12 | Actual |
31093 | 153.95 | 2024-08-28 | 78 | 6 | 11 | Actual |
25350 | 102.89 | 2024-03-28 | 78 | 1 | 11 | Actual |
10263 | 40.00 | 2023-01-27 | 78 | 7 | 3 | Budget |
22601 | 392.00 | 2024-01-27 | 78 | 1 | 3 | Actual |
11569 | 200.00 | 2023-02-26 | 78 | 1 | 5 | Budget |
27654 | 66.72 | 2024-05-28 | 78 | 5 | 11 | Actual |
37883 | 142.25 | 2025-02-26 | 78 | 4 | 11 | Actual |
32844 | 43.00 | 2024-10-28 | 78 | 2 | 6 | Actual |
27865 | 111.78 | 2024-05-28 | 78 | 1 | 13 | Actual |
1620 | 100.00 | 2022-05-29 | 78 | 1 | 6 | Budget |
24461 | 96.51 | 2024-02-26 | 78 | 6 | 11 | Actual |
10976 | 212.00 | 2023-01-27 | 78 | 6 | 7 | Actual |
23224 | 188.96 | 2024-01-27 | 78 | 2 | 8 | Actual |
19159 | 461.70 | 2023-09-28 | 78 | 1 | 8 | Actual |
9254 | 200.00 | 2022-12-27 | 78 | 6 | 4 | Budget |
19594 | 388.00 | 2023-10-29 | 78 | 1 | 3 | Actual |
22848 | 170.00 | 2024-01-27 | 78 | 6 | 5 | Actual |
2523 | 200.00 | 2022-06-29 | 78 | 6 | 4 | Budget |
24373 | 47.57 | 2024-02-26 | 78 | 3 | 11 | Actual |
30025 | 147.57 | 2024-07-28 | 78 | 1 | 12 | Actual |
18475 | 14.59 | 2023-08-29 | 78 | 1 | 12 | Actual |
1811 | 70.00 | 2022-05-29 | 78 | 5 | 6 | Budget |
16975 | 106.00 | 2023-07-29 | 78 | 6 | 6 | Actual |
17893 | 42.00 | 2023-08-29 | 78 | 2 | 6 | Actual |
24882 | 177.00 | 2024-03-28 | 78 | 6 | 5 | Actual |
36680 | 85.87 | 2025-01-27 | 78 | 2 | 11 | Actual |
17921 | 136.00 | 2023-08-29 | 78 | 3 | 6 | Actual |
5032 | 70.00 | 2022-08-29 | 78 | 2 | 6 | Budget |
12102 | 200.00 | 2023-02-26 | 78 | 6 | 7 | Budget |
8603 | 129.00 | 2022-11-29 | 78 | 6 | 6 | Actual |
8212 | 216.00 | 2022-11-29 | 78 | 1 | 5 | Actual |
13922 | 65.00 | 2023-04-28 | 78 | 5 | 6 | Actual |
33671 | 263.00 | 2024-11-28 | 78 | 6 | 3 | Actual |
14313 | 47.57 | 2023-04-28 | 78 | 4 | 11 | Actual |
4655 | 54.00 | 2022-08-29 | 78 | 7 | 3 | Actual |
39061 | 24.16 | 2025-03-29 | 78 | 5 | 11 | Actual |
22069 | 102.00 | 2023-12-27 | 78 | 6 | 6 | Actual |
29967 | 140.12 | 2024-07-28 | 78 | 6 | 11 | Actual |
9334 | 204.00 | 2022-12-27 | 78 | 1 | 5 | Actual |
20389 | 62.46 | 2023-10-29 | 78 | 4 | 11 | Actual |
24141 | 232.00 | 2024-02-26 | 78 | 6 | 7 | Actual |
9392 | 200.00 | 2022-12-27 | 78 | 6 | 5 | Budget |
25292 | 223.81 | 2024-03-28 | 78 | 6 | 8 | Actual |
1341 | 277.00 | 2022-05-29 | 78 | 1 | 4 | Actual |
20955 | 41.00 | 2023-11-29 | 78 | 2 | 6 | Actual |
25851 | 219.00 | 2024-04-27 | 78 | 6 | 4 | Actual |
21660 | 267.00 | 2023-12-27 | 78 | 6 | 3 | Actual |
4703 | 303.00 | 2022-08-29 | 78 | 1 | 4 | Actual |
4192 | 202.00 | 2022-07-29 | 78 | 1 | 7 | Actual |
12556 | 282.00 | 2023-03-29 | 78 | 1 | 4 | Actual |
37856 | 140.12 | 2025-02-26 | 78 | 3 | 11 | Actual |
2279 | 151.00 | 2022-06-29 | 78 | 1 | 3 | Actual |
26205 | 383.00 | 2024-04-27 | 78 | 1 | 7 | Actual |
828 | 227.00 | 2022-04-28 | 78 | 1 | 7 | Actual |
16268 | 48.63 | 2023-06-29 | 78 | 3 | 11 | Actual |
35530 | 100.76 | 2024-12-27 | 78 | 2 | 11 | Actual |
6206 | 200.00 | 2022-09-28 | 78 | 3 | 6 | Budget |
10262 | 48.00 | 2023-01-27 | 78 | 7 | 3 | Actual |
12982 | 100.00 | 2023-03-29 | 78 | 4 | 6 | Budget |
2659 | 224.00 | 2022-06-29 | 78 | 6 | 5 | Actual |
28639 | 272.30 | 2024-06-28 | 78 | 6 | 8 | Actual |
8133 | 200.00 | 2022-11-29 | 78 | 6 | 4 | Budget |
35702 | 160.34 | 2024-12-27 | 78 | 1 | 12 | Actual |
30885 | 251.09 | 2024-08-28 | 78 | 2 | 8 | Actual |
16035 | 265.00 | 2023-06-29 | 78 | 6 | 7 | Actual |
17504 | 18.84 | 2023-07-29 | 78 | 6 | 12 | Actual |
6579 | 343.51 | 2022-09-28 | 78 | 1 | 8 | Actual |
23911 | 125.00 | 2024-02-26 | 78 | 1 | 6 | Actual |
21277 | 210.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
11429 | 294.00 | 2023-02-26 | 78 | 1 | 4 | Actual |
3723 | 200.00 | 2022-07-29 | 78 | 1 | 5 | Budget |
6253 | 129.00 | 2022-09-28 | 78 | 4 | 6 | Actual |
36269 | 46.00 | 2025-01-27 | 78 | 2 | 6 | Actual |
18417 | 61.40 | 2023-08-29 | 78 | 6 | 11 | Actual |
4985 | 131.00 | 2022-08-29 | 78 | 1 | 6 | Actual |
5780 | 54.00 | 2022-09-28 | 78 | 7 | 3 | Actual |
28427 | 117.00 | 2024-06-28 | 78 | 6 | 6 | Actual |
30053 | 48.63 | 2024-07-28 | 78 | 2 | 12 | Actual |
25405 | 43.31 | 2024-03-28 | 78 | 3 | 11 | Actual |
35972 | 258.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
32102 | 186.93 | 2024-09-27 | 78 | 1 | 11 | Actual |
11902 | 80.00 | 2023-02-26 | 78 | 5 | 6 | Budget |
29731 | 525.33 | 2024-07-28 | 78 | 1 | 8 | Actual |
36349 | 83.00 | 2025-01-27 | 78 | 5 | 6 | Actual |
16942 | 57.00 | 2023-07-29 | 78 | 5 | 6 | Actual |
13815 | 116.00 | 2023-04-28 | 78 | 1 | 6 | Actual |
37801 | 170.98 | 2025-02-26 | 78 | 1 | 11 | Actual |
6767 | 172.00 | 2022-10-29 | 78 | 1 | 3 | Actual |
36474 | 338.00 | 2025-01-27 | 78 | 6 | 7 | Actual |
6252 | 100.00 | 2022-09-28 | 78 | 4 | 6 | Budget |
1292 | 40.00 | 2022-05-29 | 78 | 7 | 3 | Budget |
29348 | 315.00 | 2024-07-28 | 78 | 1 | 5 | Actual |
31748 | 160.00 | 2024-09-27 | 78 | 3 | 6 | Actual |
167 | 39.00 | 2022-04-28 | 78 | 7 | 3 | Actual |
Generated 2025-05-29 02:20:54.069 UTC