[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 823 > < TAKE 448 >
280 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28960 | 193.32 | 2024-07-07 | 78 | 6 | 12 | Actual |
37178 | 109.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
21660 | 267.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
25080 | 111.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
6299 | 80.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
26205 | 383.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
11632 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
16564 | 258.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
26449 | 53.95 | 2024-05-06 | 78 | 2 | 11 | Actual |
29793 | 299.57 | 2024-08-06 | 78 | 6 | 8 | Actual |
4702 | 280.00 | 2022-09-07 | 78 | 1 | 4 | Budget |
15943 | 91.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
26986 | 285.00 | 2024-06-06 | 78 | 6 | 4 | Actual |
14904 | 74.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
36057 | 501.00 | 2025-02-05 | 78 | 1 | 4 | Actual |
38774 | 292.00 | 2025-04-07 | 78 | 6 | 7 | Actual |
10311 | 277.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
9662 | 56.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
25230 | 435.94 | 2024-04-06 | 78 | 1 | 8 | Actual |
35324 | 339.00 | 2025-01-05 | 78 | 6 | 7 | Actual |
30674 | 71.00 | 2024-09-06 | 78 | 5 | 6 | Actual |
11055 | 355.63 | 2023-02-05 | 78 | 1 | 8 | Actual |
9255 | 222.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
10634 | 60.00 | 2023-02-05 | 78 | 2 | 6 | Budget |
7481 | 100.00 | 2022-11-07 | 78 | 6 | 6 | Budget |
31635 | 306.00 | 2024-10-06 | 78 | 6 | 5 | Actual |
17354 | 27.36 | 2023-08-07 | 78 | 5 | 11 | Actual |
24373 | 47.57 | 2024-03-06 | 78 | 3 | 11 | Actual |
14049 | 255.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
6904 | 44.00 | 2022-11-07 | 78 | 7 | 3 | Actual |
25047 | 44.00 | 2024-04-06 | 78 | 5 | 6 | Actual |
4765 | 200.00 | 2022-09-07 | 78 | 6 | 4 | Budget |
215 | 277.00 | 2022-05-07 | 78 | 1 | 4 | Actual |
2091 | 316.24 | 2022-06-07 | 78 | 1 | 8 | Actual |
5703 | 97.00 | 2022-10-07 | 78 | 6 | 3 | Actual |
355 | 200.00 | 2022-05-07 | 78 | 1 | 5 | Budget |
29638 | 438.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
12509 | 60.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
22756 | 150.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
38894 | 305.63 | 2025-04-07 | 78 | 6 | 8 | Actual |
33579 | 288.98 | 2024-11-06 | 78 | 6 | 13 | Actual |
24400 | 66.72 | 2024-03-06 | 78 | 4 | 11 | Actual |
17921 | 136.00 | 2023-09-07 | 78 | 3 | 6 | Actual |
20928 | 98.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
30509 | 266.00 | 2024-09-06 | 78 | 6 | 5 | Actual |
12181 | 308.66 | 2023-03-07 | 78 | 1 | 8 | Actual |
10507 | 182.00 | 2023-02-05 | 78 | 6 | 5 | Actual |
29078 | 195.99 | 2024-07-07 | 78 | 6 | 13 | Actual |
1873 | 100.00 | 2022-06-07 | 78 | 6 | 6 | Budget |
2138 | 100.00 | 2022-06-07 | 78 | 2 | 8 | Budget |
18870 | 95.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
10778 | 80.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
14231 | 84.80 | 2023-05-07 | 78 | 1 | 11 | Actual |
18657 | 68.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
34906 | 474.00 | 2025-01-05 | 78 | 1 | 4 | Actual |
86 | 113.00 | 2022-05-07 | 78 | 6 | 3 | Actual |
18062 | 296.00 | 2023-09-07 | 78 | 1 | 7 | Actual |
33400 | 128.42 | 2024-11-06 | 78 | 1 | 12 | Actual |
24578 | 14.59 | 2024-03-06 | 78 | 6 | 12 | Actual |
26867 | 299.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
9333 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
16975 | 106.00 | 2023-08-07 | 78 | 6 | 6 | Actual |
6500 | 202.00 | 2022-10-07 | 78 | 6 | 7 | Actual |
6359 | 100.00 | 2022-10-07 | 78 | 6 | 6 | Budget |
9068 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
4438 | 100.00 | 2022-08-07 | 78 | 6 | 8 | Budget |
24727 | 59.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
32924 | 62.00 | 2024-11-06 | 78 | 5 | 6 | Actual |
2011 | 185.00 | 2022-06-07 | 78 | 6 | 7 | Actual |
35821 | 117.04 | 2025-01-05 | 78 | 1 | 13 | Actual |
14462 | 17.78 | 2023-05-07 | 78 | 6 | 12 | Actual |
12508 | 40.00 | 2023-04-07 | 78 | 7 | 3 | Budget |
33941 | 151.00 | 2024-12-07 | 78 | 1 | 6 | Actual |
20983 | 132.00 | 2023-12-08 | 78 | 3 | 6 | Actual |
11901 | 59.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
6578 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
30648 | 89.00 | 2024-09-06 | 78 | 4 | 6 | Actual |
24546 | 3.95 | 2024-03-06 | 78 | 2 | 12 | Actual |
18155 | 354.12 | 2023-09-07 | 78 | 1 | 8 | Actual |
8602 | 100.00 | 2022-12-08 | 78 | 6 | 6 | Budget |
4843 | 200.00 | 2022-09-07 | 78 | 1 | 5 | Budget |
17067 | 208.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
2139 | 188.96 | 2022-06-07 | 78 | 2 | 8 | Actual |
8681 | 280.00 | 2022-12-08 | 78 | 1 | 7 | Budget |
8543 | 60.00 | 2022-12-08 | 78 | 5 | 6 | Budget |
39095 | 166.72 | 2025-04-07 | 78 | 6 | 11 | Actual |
16268 | 48.63 | 2023-07-08 | 78 | 3 | 11 | Actual |
32157 | 115.65 | 2024-10-06 | 78 | 3 | 11 | Actual |
19979 | 81.00 | 2023-11-07 | 78 | 4 | 6 | Actual |
26361 | 276.84 | 2024-05-06 | 78 | 6 | 8 | Actual |
22848 | 170.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
12839 | 135.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
1017 | 169.27 | 2022-05-07 | 78 | 2 | 8 | Actual |
25550 | 10.33 | 2024-04-06 | 78 | 1 | 12 | Actual |
16684 | 151.00 | 2023-08-07 | 78 | 6 | 4 | Actual |
7328 | 200.00 | 2022-11-07 | 78 | 3 | 6 | Budget |
7808 | 141.99 | 2022-11-07 | 78 | 6 | 8 | Actual |
7699 | 279.87 | 2022-11-07 | 78 | 1 | 8 | Actual |
14519 | 358.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
4112 | 150.00 | 2022-08-07 | 78 | 6 | 6 | Actual |
7421 | 51.00 | 2022-11-07 | 78 | 5 | 6 | Actual |
26033 | 27.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
36029 | 87.00 | 2025-02-05 | 78 | 7 | 3 | Actual |
32603 | 134.00 | 2024-11-06 | 78 | 7 | 3 | Actual |
4516 | 200.00 | 2022-09-07 | 78 | 1 | 3 | Budget |
29967 | 140.12 | 2024-08-06 | 78 | 6 | 11 | Actual |
5453 | 200.00 | 2022-09-07 | 78 | 1 | 8 | Budget |
34230 | 520.79 | 2024-12-07 | 78 | 1 | 8 | Actual |
12618 | 214.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
11570 | 226.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
22636 | 254.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
33547 | 190.73 | 2024-11-06 | 78 | 2 | 13 | Actual |
28898 | 162.46 | 2024-07-07 | 78 | 1 | 12 | Actual |
30885 | 251.09 | 2024-09-06 | 78 | 2 | 8 | Actual |
5176 | 80.00 | 2022-09-07 | 78 | 5 | 6 | Budget |
3129 | 177.00 | 2022-07-08 | 78 | 6 | 7 | Actual |
7230 | 157.00 | 2022-11-07 | 78 | 1 | 6 | Actual |
10836 | 100.00 | 2023-02-05 | 78 | 6 | 6 | Budget |
16835 | 124.00 | 2023-08-07 | 78 | 1 | 6 | Actual |
21929 | 96.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
4984 | 100.00 | 2022-09-07 | 78 | 1 | 6 | Budget |
2417 | 46.00 | 2022-07-08 | 78 | 7 | 3 | Actual |
11243 | 173.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
24755 | 253.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
9985 | 232.90 | 2023-01-05 | 78 | 2 | 8 | Actual |
27774 | 52.89 | 2024-06-06 | 78 | 2 | 12 | Actual |
14610 | 63.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
4906 | 194.00 | 2022-09-07 | 78 | 6 | 5 | Actual |
9470 | 200.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
34377 | 60.33 | 2024-12-07 | 78 | 2 | 11 | Actual |
5640 | 140.00 | 2022-10-07 | 78 | 1 | 3 | Actual |
3724 | 194.00 | 2022-08-07 | 78 | 1 | 5 | Actual |
30622 | 147.00 | 2024-09-06 | 78 | 3 | 6 | Actual |
7746 | 154.11 | 2022-11-07 | 78 | 2 | 8 | Actual |
7091 | 200.00 | 2022-11-07 | 78 | 1 | 5 | Budget |
15497 | 426.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
37121 | 302.00 | 2025-03-07 | 78 | 6 | 3 | Actual |
3130 | 200.00 | 2022-07-08 | 78 | 6 | 7 | Budget |
34258 | 328.36 | 2024-12-07 | 78 | 2 | 8 | Actual |
33281 | 96.51 | 2024-11-06 | 78 | 3 | 11 | Actual |
34612 | 231.61 | 2024-12-07 | 78 | 6 | 12 | Actual |
28136 | 304.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
8823 | 282.90 | 2022-12-08 | 78 | 1 | 8 | Actual |
27190 | 155.00 | 2024-06-06 | 78 | 3 | 6 | Actual |
32130 | 101.82 | 2024-10-06 | 78 | 2 | 11 | Actual |
15113 | 442.00 | 2023-06-07 | 78 | 1 | 8 | Actual |
12697 | 244.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
23371 | 58.21 | 2024-02-05 | 78 | 3 | 11 | Actual |
8870 | 100.00 | 2022-12-08 | 78 | 2 | 8 | Budget |
29933 | 123.10 | 2024-08-06 | 78 | 4 | 11 | Actual |
36793 | 127.36 | 2025-02-05 | 78 | 6 | 11 | Actual |
20307 | 102.89 | 2023-11-07 | 78 | 1 | 11 | Actual |
39007 | 94.38 | 2025-04-07 | 78 | 3 | 11 | Actual |
36680 | 85.87 | 2025-02-05 | 78 | 2 | 11 | Actual |
7374 | 117.00 | 2022-11-07 | 78 | 4 | 6 | Actual |
17187 | 220.78 | 2023-08-07 | 78 | 6 | 8 | Actual |
23640 | 229.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
3456 | 101.00 | 2022-08-07 | 78 | 6 | 3 | Actual |
2199 | 196.54 | 2022-06-07 | 78 | 6 | 8 | Actual |
36970 | 206.52 | 2025-02-05 | 78 | 1 | 13 | Actual |
5175 | 80.00 | 2022-09-07 | 78 | 5 | 6 | Actual |
544 | 50.00 | 2022-05-07 | 78 | 2 | 6 | Budget |
13170 | 200.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
416 | 200.00 | 2022-05-07 | 78 | 6 | 5 | Budget |
29018 | 160.90 | 2024-07-07 | 78 | 1 | 13 | Actual |
27807 | 238.00 | 2024-06-06 | 78 | 6 | 12 | Actual |
6952 | 280.00 | 2022-11-07 | 78 | 1 | 4 | Budget |
36707 | 111.40 | 2025-02-05 | 78 | 3 | 11 | Actual |
21243 | 231.39 | 2023-12-08 | 78 | 2 | 8 | Actual |
26421 | 113.53 | 2024-05-06 | 78 | 1 | 11 | Actual |
35199 | 62.00 | 2025-01-05 | 78 | 5 | 6 | Actual |
4655 | 54.00 | 2022-09-07 | 78 | 7 | 3 | Actual |
497 | 147.00 | 2022-05-07 | 78 | 1 | 6 | Actual |
275 | 200.00 | 2022-05-07 | 78 | 6 | 4 | Budget |
13420 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
34550 | 140.12 | 2024-12-07 | 78 | 1 | 12 | Actual |
15617 | 218.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
15830 | 28.00 | 2023-07-08 | 78 | 2 | 6 | Actual |
32044 | 314.72 | 2024-10-06 | 78 | 6 | 8 | Actual |
12369 | 144.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
1479 | 200.00 | 2022-06-07 | 78 | 1 | 5 | Budget |
27 | 153.00 | 2022-05-07 | 78 | 1 | 3 | Actual |
13720 | 224.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
4004 | 100.00 | 2022-08-07 | 78 | 4 | 6 | Budget |
17327 | 68.85 | 2023-08-07 | 78 | 4 | 11 | Actual |
27044 | 327.00 | 2024-06-06 | 78 | 1 | 5 | Actual |
11428 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
7698 | 200.00 | 2022-11-07 | 78 | 1 | 8 | Budget |
12289 | 166.24 | 2023-03-07 | 78 | 6 | 8 | Actual |
9567 | 168.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
31774 | 93.00 | 2024-10-06 | 78 | 4 | 6 | Actual |
28287 | 151.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
7620 | 200.00 | 2022-11-07 | 78 | 6 | 7 | Budget |
36297 | 168.00 | 2025-02-05 | 78 | 3 | 6 | Actual |
19537 | 14.59 | 2023-10-07 | 78 | 6 | 12 | Actual |
26006 | 76.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
28725 | 66.72 | 2024-07-07 | 78 | 2 | 11 | Actual |
23548 | 15.65 | 2024-02-05 | 78 | 6 | 12 | Actual |
1157 | 152.00 | 2022-06-07 | 78 | 1 | 3 | Actual |
9519 | 68.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
26715 | 103.01 | 2024-05-06 | 78 | 1 | 13 | Actual |
29170 | 267.00 | 2024-08-06 | 78 | 6 | 3 | Actual |
29348 | 315.00 | 2024-08-06 | 78 | 1 | 5 | Actual |
7887 | 141.00 | 2022-12-08 | 78 | 1 | 3 | Actual |
274 | 193.00 | 2022-05-07 | 78 | 6 | 4 | Actual |
19066 | 295.00 | 2023-10-07 | 78 | 1 | 7 | Actual |
23046 | 105.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
21157 | 213.00 | 2023-12-08 | 78 | 6 | 7 | Actual |
32844 | 43.00 | 2024-11-06 | 78 | 2 | 6 | Actual |
5888 | 200.00 | 2022-10-07 | 78 | 6 | 4 | Budget |
8401 | 80.00 | 2022-12-08 | 78 | 2 | 6 | Budget |
1075 | 163.21 | 2022-05-07 | 78 | 6 | 8 | Actual |
32817 | 153.00 | 2024-11-06 | 78 | 1 | 6 | Actual |
31271 | 129.32 | 2024-09-06 | 78 | 1 | 13 | Actual |
14137 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
26742 | 269.68 | 2024-05-06 | 78 | 2 | 13 | Actual |
18005 | 106.00 | 2023-09-07 | 78 | 6 | 6 | Actual |
35092 | 127.00 | 2025-01-05 | 78 | 1 | 6 | Actual |
23316 | 77.36 | 2024-02-05 | 78 | 1 | 11 | Actual |
13030 | 94.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
23697 | 59.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
34670 | 199.50 | 2024-12-07 | 78 | 1 | 13 | Actual |
25459 | 36.93 | 2024-04-06 | 78 | 5 | 11 | Actual |
29290 | 279.00 | 2024-08-06 | 78 | 6 | 4 | Actual |
33134 | 269.27 | 2024-11-06 | 78 | 2 | 8 | Actual |
38001 | 112.46 | 2025-03-07 | 78 | 1 | 12 | Actual |
13870 | 106.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
6030 | 200.00 | 2022-10-07 | 78 | 6 | 5 | Budget |
14765 | 154.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
827 | 280.00 | 2022-05-07 | 78 | 1 | 7 | Budget |
11807 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
26146 | 70.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
11429 | 294.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
21984 | 128.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
18216 | 252.60 | 2023-09-07 | 78 | 6 | 8 | Actual |
35557 | 110.34 | 2025-01-05 | 78 | 3 | 11 | Actual |
24847 | 175.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
25577 | 9.27 | 2024-04-06 | 78 | 2 | 12 | Actual |
22420 | 67.78 | 2024-01-05 | 78 | 4 | 11 | Actual |
2279 | 151.00 | 2022-07-08 | 78 | 1 | 3 | Actual |
21363 | 45.44 | 2023-12-08 | 78 | 2 | 11 | Actual |
19713 | 245.00 | 2023-11-07 | 78 | 1 | 4 | Actual |
7013 | 200.00 | 2022-11-07 | 78 | 6 | 4 | Budget |
22393 | 58.21 | 2024-01-05 | 78 | 3 | 11 | Actual |
37334 | 299.00 | 2025-03-07 | 78 | 6 | 5 | Actual |
3644 | 188.00 | 2022-08-07 | 78 | 6 | 4 | Actual |
34786 | 423.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
31693 | 141.00 | 2024-10-06 | 78 | 1 | 6 | Actual |
28368 | 103.00 | 2024-07-07 | 78 | 4 | 6 | Actual |
26476 | 60.33 | 2024-05-06 | 78 | 3 | 11 | Actual |
30145 | 90.73 | 2024-08-06 | 78 | 1 | 13 | Actual |
20335 | 34.80 | 2023-11-07 | 78 | 2 | 11 | Actual |
8274 | 200.00 | 2022-12-08 | 78 | 6 | 5 | Budget |
34941 | 338.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
22247 | 191.99 | 2024-01-05 | 78 | 2 | 8 | Actual |
4905 | 200.00 | 2022-09-07 | 78 | 6 | 5 | Budget |
18383 | 15.65 | 2023-09-07 | 78 | 5 | 11 | Actual |
17446 | 8.21 | 2023-08-07 | 78 | 1 | 12 | Actual |
3583 | 288.00 | 2022-08-07 | 78 | 1 | 4 | Actual |
16472 | 12.46 | 2023-07-08 | 78 | 6 | 12 | Actual |
6109 | 100.00 | 2022-10-07 | 78 | 1 | 6 | Budget |
20508 | 10.33 | 2023-11-07 | 78 | 1 | 12 | Actual |
35147 | 151.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
19421 | 84.80 | 2023-10-07 | 78 | 6 | 11 | Actual |
16213 | 99.70 | 2023-07-08 | 78 | 1 | 11 | Actual |
15884 | 78.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
15315 | 63.53 | 2023-06-07 | 78 | 4 | 11 | Actual |
27573 | 79.48 | 2024-06-06 | 78 | 2 | 11 | Actual |
2465 | 303.00 | 2022-07-08 | 78 | 1 | 4 | Actual |
30764 | 394.00 | 2024-09-06 | 78 | 1 | 7 | Actual |
27600 | 147.57 | 2024-06-06 | 78 | 3 | 11 | Actual |
34172 | 279.00 | 2024-12-07 | 78 | 6 | 7 | Actual |
1293 | 29.00 | 2022-06-07 | 78 | 7 | 3 | Actual |
828 | 227.00 | 2022-05-07 | 78 | 1 | 7 | Actual |
13539 | 289.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
10975 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
19159 | 461.70 | 2023-10-07 | 78 | 1 | 8 | Actual |
35584 | 109.27 | 2025-01-05 | 78 | 4 | 11 | Actual |
28394 | 82.00 | 2024-07-07 | 78 | 5 | 6 | Actual |
33520 | 178.45 | 2024-11-06 | 78 | 1 | 13 | Actual |
Generated 2025-06-06 16:42:58.405 UTC