[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 823 > < TAKE 480 >
280 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
416 | 200.00 | 2022-05-03 | 78 | 6 | 5 | Budget |
23344 | 53.95 | 2024-02-01 | 78 | 2 | 11 | Actual |
24670 | 263.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
31151 | 162.46 | 2024-09-02 | 78 | 1 | 12 | Actual |
12229 | 129.87 | 2023-03-03 | 78 | 2 | 8 | Actual |
19066 | 295.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
29441 | 130.00 | 2024-08-02 | 78 | 1 | 6 | Actual |
7698 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
11163 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
10730 | 131.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
8497 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
24199 | 364.72 | 2024-03-02 | 78 | 1 | 8 | Actual |
3861 | 153.00 | 2022-08-03 | 78 | 1 | 6 | Actual |
38774 | 292.00 | 2025-04-03 | 78 | 6 | 7 | Actual |
29879 | 60.33 | 2024-08-02 | 78 | 2 | 11 | Actual |
10777 | 85.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
35763 | 245.44 | 2025-01-01 | 78 | 6 | 12 | Actual |
4378 | 100.00 | 2022-08-03 | 78 | 2 | 8 | Budget |
29018 | 160.90 | 2024-07-03 | 78 | 1 | 13 | Actual |
13419 | 228.36 | 2023-04-03 | 78 | 6 | 8 | Actual |
25492 | 80.55 | 2024-04-02 | 78 | 6 | 11 | Actual |
12040 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
24050 | 85.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
26 | 200.00 | 2022-05-03 | 78 | 1 | 3 | Budget |
16890 | 129.00 | 2023-08-03 | 78 | 3 | 6 | Actual |
38542 | 136.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
4004 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
20778 | 171.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
5082 | 149.00 | 2022-09-03 | 78 | 3 | 6 | Actual |
4577 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
3257 | 152.60 | 2022-07-04 | 78 | 2 | 8 | Actual |
1811 | 70.00 | 2022-06-03 | 78 | 5 | 6 | Budget |
3723 | 200.00 | 2022-08-03 | 78 | 1 | 5 | Budget |
20743 | 247.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
15884 | 78.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
18812 | 204.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
27367 | 330.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
19628 | 278.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
16093 | 378.36 | 2023-07-04 | 78 | 1 | 8 | Actual |
37334 | 299.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
27162 | 60.00 | 2024-06-02 | 78 | 2 | 6 | Actual |
37709 | 340.48 | 2025-03-03 | 78 | 2 | 8 | Actual |
13870 | 106.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
31479 | 107.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
4702 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
29673 | 314.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
29581 | 127.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
36652 | 225.23 | 2025-02-01 | 78 | 1 | 11 | Actual |
8543 | 60.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
16529 | 395.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
14286 | 64.59 | 2023-05-03 | 78 | 3 | 11 | Actual |
21871 | 155.00 | 2024-01-01 | 78 | 6 | 5 | Actual |
7746 | 154.11 | 2022-11-03 | 78 | 2 | 8 | Actual |
37447 | 155.00 | 2025-03-03 | 78 | 3 | 6 | Actual |
32044 | 314.72 | 2024-10-02 | 78 | 6 | 8 | Actual |
6904 | 44.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
9069 | 105.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
17947 | 69.00 | 2023-09-03 | 78 | 4 | 6 | Actual |
16000 | 309.00 | 2023-07-04 | 78 | 1 | 7 | Actual |
26087 | 67.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
19159 | 461.70 | 2023-10-03 | 78 | 1 | 8 | Actual |
31005 | 59.27 | 2024-09-02 | 78 | 2 | 11 | Actual |
36970 | 206.52 | 2025-02-01 | 78 | 1 | 13 | Actual |
38179 | 308.28 | 2025-03-03 | 78 | 6 | 13 | Actual |
29348 | 315.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
13170 | 200.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
34821 | 269.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
18925 | 115.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
8603 | 129.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
37681 | 545.03 | 2025-03-03 | 78 | 1 | 8 | Actual |
20983 | 132.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
33048 | 334.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
12369 | 144.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
20623 | 398.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
17354 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
22511 | 7.14 | 2024-01-01 | 78 | 1 | 12 | Actual |
214 | 280.00 | 2022-05-03 | 78 | 1 | 4 | Budget |
26421 | 113.53 | 2024-05-02 | 78 | 1 | 11 | Actual |
356 | 210.00 | 2022-05-03 | 78 | 1 | 5 | Actual |
30707 | 109.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
9068 | 100.00 | 2023-01-01 | 78 | 6 | 3 | Budget |
15745 | 184.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
593 | 200.00 | 2022-05-03 | 78 | 3 | 6 | Budget |
35611 | 30.55 | 2025-01-01 | 78 | 5 | 11 | Actual |
10370 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
9568 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
21215 | 446.54 | 2023-12-04 | 78 | 1 | 8 | Actual |
14823 | 104.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
31330 | 199.50 | 2024-09-02 | 78 | 6 | 13 | Actual |
11961 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
544 | 50.00 | 2022-05-03 | 78 | 2 | 6 | Budget |
4052 | 72.00 | 2022-08-03 | 78 | 5 | 6 | Actual |
32184 | 127.36 | 2024-10-02 | 78 | 4 | 11 | Actual |
16942 | 57.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
27332 | 426.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
12983 | 128.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
25080 | 111.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
10450 | 214.00 | 2023-02-01 | 78 | 1 | 5 | Actual |
22338 | 94.38 | 2024-01-01 | 78 | 1 | 11 | Actual |
29496 | 163.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
29638 | 438.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
27487 | 252.60 | 2024-06-02 | 78 | 6 | 8 | Actual |
34291 | 258.66 | 2024-12-03 | 78 | 6 | 8 | Actual |
28136 | 304.00 | 2024-07-03 | 78 | 6 | 4 | Actual |
9985 | 232.90 | 2023-01-01 | 78 | 2 | 8 | Actual |
17388 | 93.31 | 2023-08-03 | 78 | 6 | 11 | Actual |
8132 | 199.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
26952 | 455.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
38001 | 112.46 | 2025-03-03 | 78 | 1 | 12 | Actual |
27573 | 79.48 | 2024-06-02 | 78 | 2 | 11 | Actual |
26006 | 76.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
6767 | 172.00 | 2022-11-03 | 78 | 1 | 3 | Actual |
26657 | 17.78 | 2024-05-02 | 78 | 6 | 12 | Actual |
15589 | 78.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
3209 | 340.48 | 2022-07-04 | 78 | 1 | 8 | Actual |
38952 | 193.32 | 2025-04-03 | 78 | 1 | 11 | Actual |
34048 | 78.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
31600 | 343.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
23458 | 83.74 | 2024-02-01 | 78 | 6 | 11 | Actual |
34697 | 215.29 | 2024-12-03 | 78 | 2 | 13 | Actual |
969 | 325.33 | 2022-05-03 | 78 | 1 | 8 | Actual |
13626 | 213.00 | 2023-05-03 | 78 | 1 | 4 | Actual |
167 | 39.00 | 2022-05-03 | 78 | 7 | 3 | Actual |
11054 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
3645 | 200.00 | 2022-08-03 | 78 | 6 | 4 | Budget |
25577 | 9.27 | 2024-04-02 | 78 | 2 | 12 | Actual |
12101 | 177.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
13842 | 37.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
2659 | 224.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
1873 | 100.00 | 2022-06-03 | 78 | 6 | 6 | Budget |
8602 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
4703 | 303.00 | 2022-09-03 | 78 | 1 | 4 | Actual |
10311 | 277.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
27135 | 127.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
21122 | 251.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
24789 | 132.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
24519 | 11.40 | 2024-03-02 | 78 | 1 | 12 | Actual |
27453 | 348.06 | 2024-06-02 | 78 | 2 | 8 | Actual |
17504 | 18.84 | 2023-08-03 | 78 | 6 | 12 | Actual |
37829 | 44.38 | 2025-03-03 | 78 | 2 | 11 | Actual |
2011 | 185.00 | 2022-06-03 | 78 | 6 | 7 | Actual |
13231 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Actual |
18600 | 238.00 | 2023-10-03 | 78 | 6 | 3 | Actual |
11631 | 218.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
2278 | 200.00 | 2022-07-04 | 78 | 1 | 3 | Budget |
1668 | 50.00 | 2022-06-03 | 78 | 2 | 6 | Budget |
18565 | 429.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
15440 | 18.84 | 2023-06-03 | 78 | 6 | 12 | Actual |
21956 | 41.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
30087 | 203.95 | 2024-08-02 | 78 | 6 | 12 | Actual |
36349 | 83.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
10507 | 182.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
6438 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
12509 | 60.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
415 | 178.00 | 2022-05-03 | 78 | 6 | 5 | Actual |
28725 | 66.72 | 2024-07-03 | 78 | 2 | 11 | Actual |
35584 | 109.27 | 2025-01-01 | 78 | 4 | 11 | Actual |
29522 | 102.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
9195 | 290.00 | 2023-01-01 | 78 | 1 | 4 | Actual |
18274 | 80.55 | 2023-09-03 | 78 | 1 | 11 | Actual |
25172 | 248.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
7807 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
36029 | 87.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
5234 | 100.00 | 2022-09-03 | 78 | 6 | 6 | Budget |
9255 | 222.00 | 2023-01-01 | 78 | 6 | 4 | Actual |
4843 | 200.00 | 2022-09-03 | 78 | 1 | 5 | Budget |
14553 | 285.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
20249 | 260.18 | 2023-11-03 | 78 | 6 | 8 | Actual |
8352 | 200.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
30764 | 394.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
35382 | 520.79 | 2025-01-01 | 78 | 1 | 8 | Actual |
11164 | 185.93 | 2023-02-01 | 78 | 6 | 8 | Actual |
3957 | 200.00 | 2022-08-03 | 78 | 3 | 6 | Budget |
26113 | 53.00 | 2024-05-02 | 78 | 5 | 6 | Actual |
23760 | 180.00 | 2024-03-02 | 78 | 6 | 4 | Actual |
2836 | 173.00 | 2022-07-04 | 78 | 3 | 6 | Actual |
8870 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
29135 | 398.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
5314 | 200.00 | 2022-09-03 | 78 | 1 | 7 | Budget |
640 | 100.00 | 2022-05-03 | 78 | 4 | 6 | Budget |
19898 | 104.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
17032 | 302.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
32454 | 183.71 | 2024-10-02 | 78 | 6 | 13 | Actual |
32724 | 330.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
8743 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
18870 | 95.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
21837 | 219.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
32336 | 192.25 | 2024-10-02 | 78 | 6 | 12 | Actual |
31271 | 129.32 | 2024-09-02 | 78 | 1 | 13 | Actual |
26742 | 269.68 | 2024-05-02 | 78 | 2 | 13 | Actual |
18005 | 106.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
24400 | 66.72 | 2024-03-02 | 78 | 4 | 11 | Actual |
34906 | 474.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
8823 | 282.90 | 2022-12-04 | 78 | 1 | 8 | Actual |
4655 | 54.00 | 2022-09-03 | 78 | 7 | 3 | Actual |
30799 | 316.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
9858 | 166.00 | 2023-01-01 | 78 | 6 | 7 | Actual |
18097 | 202.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
24318 | 74.16 | 2024-03-02 | 78 | 1 | 11 | Actual |
25021 | 75.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
8212 | 216.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
23103 | 264.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
26867 | 299.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
14765 | 154.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
12102 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
21717 | 60.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
35410 | 273.81 | 2025-01-01 | 78 | 2 | 8 | Actual |
2279 | 151.00 | 2022-07-04 | 78 | 1 | 3 | Actual |
22161 | 263.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
12698 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
35821 | 117.04 | 2025-01-01 | 78 | 1 | 13 | Actual |
7374 | 117.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
36323 | 109.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
30919 | 345.03 | 2024-09-02 | 78 | 6 | 8 | Actual |
21929 | 96.00 | 2024-01-01 | 78 | 1 | 6 | Actual |
38623 | 92.00 | 2025-04-03 | 78 | 4 | 6 | Actual |
6030 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
29045 | 285.47 | 2024-07-03 | 78 | 2 | 13 | Actual |
33756 | 457.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
641 | 104.00 | 2022-05-03 | 78 | 4 | 6 | Actual |
36242 | 155.00 | 2025-02-01 | 78 | 1 | 6 | Actual |
11381 | 30.00 | 2023-03-03 | 78 | 7 | 3 | Actual |
9334 | 204.00 | 2023-01-01 | 78 | 1 | 5 | Actual |
2417 | 46.00 | 2022-07-04 | 78 | 7 | 3 | Actual |
30648 | 89.00 | 2024-09-02 | 78 | 4 | 6 | Actual |
34578 | 57.14 | 2024-12-03 | 78 | 2 | 12 | Actual |
6206 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
5889 | 163.00 | 2022-10-03 | 78 | 6 | 4 | Actual |
3583 | 288.00 | 2022-08-03 | 78 | 1 | 4 | Actual |
38649 | 85.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
10837 | 131.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
33308 | 91.19 | 2024-11-02 | 78 | 4 | 11 | Actual |
36879 | 41.19 | 2025-02-01 | 78 | 2 | 12 | Actual |
3130 | 200.00 | 2022-07-04 | 78 | 6 | 7 | Budget |
31213 | 226.30 | 2024-09-02 | 78 | 6 | 12 | Actual |
28074 | 110.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
27077 | 249.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
16621 | 124.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
2139 | 188.96 | 2022-06-03 | 78 | 2 | 8 | Actual |
34230 | 520.79 | 2024-12-03 | 78 | 1 | 8 | Actual |
3724 | 194.00 | 2022-08-03 | 78 | 1 | 5 | Actual |
27865 | 111.78 | 2024-06-02 | 78 | 1 | 13 | Actual |
5032 | 70.00 | 2022-09-03 | 78 | 2 | 6 | Budget |
24141 | 232.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
12886 | 55.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
38682 | 132.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
20566 | 18.84 | 2023-11-03 | 78 | 6 | 12 | Actual |
31059 | 117.78 | 2024-09-02 | 78 | 4 | 11 | Actual |
86 | 113.00 | 2022-05-03 | 78 | 6 | 3 | Actual |
9391 | 205.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
32102 | 186.93 | 2024-10-02 | 78 | 1 | 11 | Actual |
23013 | 76.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
30509 | 266.00 | 2024-09-02 | 78 | 6 | 5 | Actual |
18383 | 15.65 | 2023-09-03 | 78 | 5 | 11 | Actual |
2660 | 200.00 | 2022-07-04 | 78 | 6 | 5 | Budget |
6952 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
32010 | 298.06 | 2024-10-02 | 78 | 2 | 8 | Actual |
18183 | 172.30 | 2023-09-03 | 78 | 2 | 8 | Actual |
6109 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
28898 | 162.46 | 2024-07-03 | 78 | 1 | 12 | Actual |
35702 | 160.34 | 2025-01-01 | 78 | 1 | 12 | Actual |
7620 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
34999 | 358.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
22961 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
30857 | 613.21 | 2024-09-02 | 78 | 1 | 8 | Actual |
5453 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
11711 | 142.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
7560 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
3067 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
38894 | 305.63 | 2025-04-03 | 78 | 6 | 8 | Actual |
17866 | 125.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
19388 | 43.31 | 2023-10-03 | 78 | 5 | 11 | Actual |
14730 | 219.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
31542 | 286.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
3535 | 53.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
16155 | 269.27 | 2023-07-04 | 78 | 6 | 8 | Actual |
25550 | 10.33 | 2024-04-02 | 78 | 1 | 12 | Actual |
23316 | 77.36 | 2024-02-01 | 78 | 1 | 11 | Actual |
28697 | 206.08 | 2024-07-03 | 78 | 1 | 11 | Actual |
38356 | 493.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
Generated 2025-06-02 06:28:17.188 UTC