[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 824 > < TAKE 480 >
279 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29468 | 48.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
23344 | 53.95 | 2024-02-01 | 78 | 2 | 11 | Actual |
10371 | 163.00 | 2023-02-01 | 78 | 6 | 4 | Actual |
26623 | 17.78 | 2024-05-02 | 78 | 1 | 12 | Actual |
18216 | 252.60 | 2023-09-03 | 78 | 6 | 8 | Actual |
21157 | 213.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
26205 | 383.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
30296 | 274.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
12289 | 166.24 | 2023-03-03 | 78 | 6 | 8 | Actual |
35382 | 520.79 | 2025-01-01 | 78 | 1 | 8 | Actual |
25378 | 24.16 | 2024-04-02 | 78 | 2 | 11 | Actual |
20038 | 91.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
13029 | 80.00 | 2023-04-03 | 78 | 5 | 6 | Budget |
35611 | 30.55 | 2025-01-01 | 78 | 5 | 11 | Actual |
35289 | 412.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
34230 | 520.79 | 2024-12-03 | 78 | 1 | 8 | Actual |
35199 | 62.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
30416 | 344.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
6029 | 192.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
4052 | 72.00 | 2022-08-03 | 78 | 5 | 6 | Actual |
20715 | 74.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
8353 | 165.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
34172 | 279.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
26986 | 285.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
9797 | 280.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
13955 | 102.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
3958 | 149.00 | 2022-08-03 | 78 | 3 | 6 | Actual |
641 | 104.00 | 2022-05-03 | 78 | 4 | 6 | Actual |
37419 | 50.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
1293 | 29.00 | 2022-06-03 | 78 | 7 | 3 | Actual |
15617 | 218.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
23605 | 406.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
32603 | 134.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
33308 | 91.19 | 2024-11-02 | 78 | 4 | 11 | Actual |
8132 | 199.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
17561 | 424.00 | 2023-09-03 | 78 | 1 | 3 | Actual |
11055 | 355.63 | 2023-02-01 | 78 | 1 | 8 | Actual |
38391 | 284.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
38682 | 132.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
15261 | 24.16 | 2023-06-03 | 78 | 2 | 11 | Actual |
11242 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
34258 | 328.36 | 2024-12-03 | 78 | 2 | 8 | Actual |
31693 | 141.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
23371 | 58.21 | 2024-02-01 | 78 | 3 | 11 | Actual |
7947 | 107.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
25047 | 44.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
24670 | 263.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
3394 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
33671 | 263.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
24141 | 232.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
28926 | 44.38 | 2024-07-03 | 78 | 2 | 12 | Actual |
14313 | 47.57 | 2023-05-03 | 78 | 4 | 11 | Actual |
26867 | 299.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
22036 | 53.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
39034 | 146.51 | 2025-04-03 | 78 | 4 | 11 | Actual |
5082 | 149.00 | 2022-09-03 | 78 | 3 | 6 | Actual |
6437 | 280.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
18155 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
38774 | 292.00 | 2025-04-03 | 78 | 6 | 7 | Actual |
17187 | 220.78 | 2023-08-03 | 78 | 6 | 8 | Actual |
19537 | 14.59 | 2023-10-03 | 78 | 6 | 12 | Actual |
12040 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
13169 | 210.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
20955 | 41.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
36057 | 501.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
9471 | 159.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
7422 | 60.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
9146 | 36.00 | 2023-01-01 | 78 | 7 | 3 | Actual |
22010 | 90.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
7092 | 185.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
26240 | 306.00 | 2024-05-02 | 78 | 6 | 7 | Actual |
37856 | 140.12 | 2025-03-03 | 78 | 3 | 11 | Actual |
29759 | 270.78 | 2024-08-02 | 78 | 2 | 8 | Actual |
27275 | 118.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
21478 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
32102 | 186.93 | 2024-10-02 | 78 | 1 | 11 | Actual |
20307 | 102.89 | 2023-11-03 | 78 | 1 | 11 | Actual |
37447 | 155.00 | 2025-03-03 | 78 | 3 | 6 | Actual |
20450 | 61.40 | 2023-11-03 | 78 | 6 | 11 | Actual |
38952 | 193.32 | 2025-04-03 | 78 | 1 | 11 | Actual |
7946 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
6252 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
6904 | 44.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
38980 | 92.25 | 2025-04-03 | 78 | 2 | 11 | Actual |
5452 | 381.39 | 2022-09-03 | 78 | 1 | 8 | Actual |
21277 | 210.18 | 2023-12-04 | 78 | 6 | 8 | Actual |
20983 | 132.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
39333 | 259.15 | 2025-04-03 | 78 | 6 | 13 | Actual |
4113 | 100.00 | 2022-08-03 | 78 | 6 | 6 | Budget |
497 | 147.00 | 2022-05-03 | 78 | 1 | 6 | Actual |
9194 | 280.00 | 2023-01-01 | 78 | 1 | 4 | Budget |
12508 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
3067 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
29290 | 279.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
34377 | 60.33 | 2024-12-03 | 78 | 2 | 11 | Actual |
10916 | 252.00 | 2023-02-01 | 78 | 1 | 7 | Actual |
5033 | 68.00 | 2022-09-03 | 78 | 2 | 6 | Actual |
12557 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
33636 | 401.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
10508 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
30799 | 316.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
36269 | 46.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
34612 | 231.61 | 2024-12-03 | 78 | 6 | 12 | Actual |
27190 | 155.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
32759 | 311.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
33281 | 96.51 | 2024-11-02 | 78 | 3 | 11 | Actual |
37829 | 44.38 | 2025-03-03 | 78 | 2 | 11 | Actual |
17388 | 93.31 | 2023-08-03 | 78 | 6 | 11 | Actual |
17866 | 125.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
15020 | 322.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
15532 | 252.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
18777 | 170.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
7699 | 279.87 | 2022-11-03 | 78 | 1 | 8 | Actual |
21536 | 12.46 | 2023-12-04 | 78 | 1 | 12 | Actual |
16835 | 124.00 | 2023-08-03 | 78 | 1 | 6 | Actual |
18657 | 68.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
6299 | 80.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
1215 | 100.00 | 2022-06-03 | 78 | 6 | 3 | Budget |
6030 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
1717 | 200.00 | 2022-06-03 | 78 | 3 | 6 | Budget |
30594 | 68.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
34729 | 181.96 | 2024-12-03 | 78 | 6 | 13 | Actual |
19334 | 28.42 | 2023-10-03 | 78 | 3 | 11 | Actual |
10310 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
25609 | 12.46 | 2024-04-02 | 78 | 6 | 12 | Actual |
5968 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
35821 | 117.04 | 2025-01-01 | 78 | 1 | 13 | Actual |
12039 | 218.00 | 2023-03-03 | 78 | 1 | 7 | Actual |
18951 | 68.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
10262 | 48.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
5828 | 316.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
30204 | 197.75 | 2024-08-02 | 78 | 6 | 13 | Actual |
9519 | 68.00 | 2023-01-01 | 78 | 2 | 6 | Actual |
5032 | 70.00 | 2022-09-03 | 78 | 2 | 6 | Budget |
32130 | 101.82 | 2024-10-02 | 78 | 2 | 11 | Actual |
22961 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
4252 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
37206 | 479.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
1718 | 164.00 | 2022-06-03 | 78 | 3 | 6 | Actual |
34080 | 110.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
21215 | 446.54 | 2023-12-04 | 78 | 1 | 8 | Actual |
356 | 210.00 | 2022-05-03 | 78 | 1 | 5 | Actual |
13815 | 116.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
33226 | 218.85 | 2024-11-02 | 78 | 1 | 11 | Actual |
15858 | 125.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
19594 | 388.00 | 2023-11-03 | 78 | 1 | 3 | Actual |
14850 | 46.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
33428 | 43.31 | 2024-11-02 | 78 | 2 | 12 | Actual |
12760 | 158.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
14730 | 219.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
8603 | 129.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
18417 | 61.40 | 2023-09-03 | 78 | 6 | 11 | Actual |
15497 | 426.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
21035 | 70.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
21929 | 96.00 | 2024-01-01 | 78 | 1 | 6 | Actual |
11711 | 142.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
30025 | 147.57 | 2024-08-02 | 78 | 1 | 12 | Actual |
22721 | 228.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
3908 | 70.00 | 2022-08-03 | 78 | 2 | 6 | Budget |
32336 | 192.25 | 2024-10-02 | 78 | 6 | 12 | Actual |
23760 | 180.00 | 2024-03-02 | 78 | 6 | 4 | Actual |
828 | 227.00 | 2022-05-03 | 78 | 1 | 7 | Actual |
4112 | 150.00 | 2022-08-03 | 78 | 6 | 6 | Actual |
35530 | 100.76 | 2025-01-01 | 78 | 2 | 11 | Actual |
26503 | 58.21 | 2024-05-02 | 78 | 4 | 11 | Actual |
29967 | 140.12 | 2024-08-02 | 78 | 6 | 11 | Actual |
29522 | 102.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
10837 | 131.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
13539 | 289.00 | 2023-05-03 | 78 | 6 | 3 | Actual |
22420 | 67.78 | 2024-01-01 | 78 | 4 | 11 | Actual |
18812 | 204.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
10683 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
13598 | 115.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
10635 | 62.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
32157 | 115.65 | 2024-10-02 | 78 | 3 | 11 | Actual |
16529 | 395.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
6687 | 185.93 | 2022-10-03 | 78 | 6 | 8 | Actual |
37589 | 412.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
5829 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
28840 | 127.36 | 2024-07-03 | 78 | 6 | 11 | Actual |
8602 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
25137 | 326.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
23458 | 83.74 | 2024-02-01 | 78 | 6 | 11 | Actual |
5234 | 100.00 | 2022-09-03 | 78 | 6 | 6 | Budget |
19506 | 8.21 | 2023-10-03 | 78 | 2 | 12 | Actual |
31179 | 60.33 | 2024-09-02 | 78 | 2 | 12 | Actual |
31600 | 343.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
12982 | 100.00 | 2023-04-03 | 78 | 4 | 6 | Budget |
26033 | 27.00 | 2024-05-02 | 78 | 2 | 6 | Actual |
39300 | 271.43 | 2025-04-03 | 78 | 2 | 13 | Actual |
416 | 200.00 | 2022-05-03 | 78 | 6 | 5 | Budget |
33168 | 316.24 | 2024-11-02 | 78 | 6 | 8 | Actual |
13310 | 354.12 | 2023-04-03 | 78 | 1 | 8 | Actual |
19279 | 98.63 | 2023-10-03 | 78 | 1 | 11 | Actual |
14462 | 17.78 | 2023-05-03 | 78 | 6 | 12 | Actual |
27242 | 62.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
5501 | 201.08 | 2022-09-03 | 78 | 2 | 8 | Actual |
6157 | 69.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
6766 | 100.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
7230 | 157.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
968 | 200.00 | 2022-05-03 | 78 | 1 | 8 | Budget |
37743 | 335.94 | 2025-03-03 | 78 | 6 | 8 | Actual |
6767 | 172.00 | 2022-11-03 | 78 | 1 | 3 | Actual |
11243 | 173.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
23138 | 277.00 | 2024-02-01 | 78 | 6 | 7 | Actual |
14553 | 285.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
2601 | 200.00 | 2022-07-04 | 78 | 1 | 5 | Budget |
38001 | 112.46 | 2025-03-03 | 78 | 1 | 12 | Actual |
32957 | 136.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
5128 | 100.00 | 2022-09-03 | 78 | 4 | 6 | Budget |
8744 | 195.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
9568 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
3909 | 80.00 | 2022-08-03 | 78 | 2 | 6 | Actual |
22338 | 94.38 | 2024-01-01 | 78 | 1 | 11 | Actual |
27688 | 146.51 | 2024-06-02 | 78 | 6 | 11 | Actual |
15710 | 176.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
1542 | 200.00 | 2022-06-03 | 78 | 6 | 5 | Budget |
28577 | 601.09 | 2024-07-03 | 78 | 1 | 8 | Actual |
36382 | 114.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
5129 | 83.00 | 2022-09-03 | 78 | 4 | 6 | Actual |
969 | 325.33 | 2022-05-03 | 78 | 1 | 8 | Actual |
25459 | 36.93 | 2024-04-02 | 78 | 5 | 11 | Actual |
32184 | 127.36 | 2024-10-02 | 78 | 4 | 11 | Actual |
38236 | 424.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
23316 | 77.36 | 2024-02-01 | 78 | 1 | 11 | Actual |
24427 | 22.04 | 2024-03-02 | 78 | 5 | 11 | Actual |
30145 | 90.73 | 2024-08-02 | 78 | 1 | 13 | Actual |
39181 | 84.80 | 2025-04-03 | 78 | 2 | 12 | Actual |
28806 | 45.44 | 2024-07-03 | 78 | 5 | 11 | Actual |
6578 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
12102 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
6108 | 125.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
12698 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
6627 | 172.30 | 2022-10-03 | 78 | 2 | 8 | Actual |
12180 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
11380 | 40.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
2465 | 303.00 | 2022-07-04 | 78 | 1 | 4 | Actual |
1764 | 100.00 | 2022-06-03 | 78 | 4 | 6 | Budget |
3068 | 274.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
34578 | 57.14 | 2024-12-03 | 78 | 2 | 12 | Actual |
24578 | 14.59 | 2024-03-02 | 78 | 6 | 12 | Actual |
4765 | 200.00 | 2022-09-03 | 78 | 6 | 4 | Budget |
17032 | 302.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
355 | 200.00 | 2022-05-03 | 78 | 1 | 5 | Budget |
36149 | 353.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
38063 | 245.44 | 2025-03-03 | 78 | 6 | 12 | Actual |
7698 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
11381 | 30.00 | 2023-03-03 | 78 | 7 | 3 | Actual |
22366 | 46.50 | 2024-01-01 | 78 | 2 | 11 | Actual |
34999 | 358.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
11164 | 185.93 | 2023-02-01 | 78 | 6 | 8 | Actual |
24227 | 210.18 | 2024-03-02 | 78 | 2 | 8 | Actual |
16472 | 12.46 | 2023-07-04 | 78 | 6 | 12 | Actual |
17653 | 57.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
9254 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
4577 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
28752 | 110.34 | 2024-07-03 | 78 | 3 | 11 | Actual |
14286 | 64.59 | 2023-05-03 | 78 | 3 | 11 | Actual |
35444 | 316.24 | 2025-01-01 | 78 | 6 | 8 | Actual |
37241 | 330.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
21984 | 128.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
2786 | 50.00 | 2022-07-04 | 78 | 2 | 6 | Budget |
34458 | 46.50 | 2024-12-03 | 78 | 5 | 11 | Actual |
37086 | 435.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
5780 | 54.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
36439 | 446.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
11103 | 181.39 | 2023-02-01 | 78 | 2 | 8 | Actual |
8871 | 172.30 | 2022-12-04 | 78 | 2 | 8 | Actual |
2090 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
20362 | 29.48 | 2023-11-03 | 78 | 3 | 11 | Actual |
13755 | 151.00 | 2023-05-03 | 78 | 6 | 5 | Actual |
21417 | 66.72 | 2023-12-04 | 78 | 4 | 11 | Actual |
17125 | 388.97 | 2023-08-03 | 78 | 1 | 8 | Actual |
29383 | 294.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
23818 | 191.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
36652 | 225.23 | 2025-02-01 | 78 | 1 | 11 | Actual |
32010 | 298.06 | 2024-10-02 | 78 | 2 | 8 | Actual |
33756 | 457.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
15589 | 78.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
Generated 2025-06-02 14:59:29.185 UTC