[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 825 > < TAKE 384 >
278 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2200 | 100.00 | 2022-05-25 | 78 | 6 | 8 | Budget |
12759 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
39153 | 155.02 | 2025-03-25 | 78 | 1 | 12 | Actual |
24050 | 85.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
24519 | 11.40 | 2024-02-22 | 78 | 1 | 12 | Actual |
36532 | 573.82 | 2025-01-23 | 78 | 1 | 8 | Actual |
18719 | 158.00 | 2023-09-24 | 78 | 6 | 4 | Actual |
2279 | 151.00 | 2022-06-25 | 78 | 1 | 3 | Actual |
20928 | 98.00 | 2023-11-25 | 78 | 1 | 6 | Actual |
32302 | 151.83 | 2024-09-23 | 78 | 1 | 12 | Actual |
27774 | 52.89 | 2024-05-24 | 78 | 2 | 12 | Actual |
38774 | 292.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
3395 | 156.00 | 2022-07-25 | 78 | 1 | 3 | Actual |
34230 | 520.79 | 2024-11-24 | 78 | 1 | 8 | Actual |
28287 | 151.00 | 2024-06-24 | 78 | 1 | 6 | Actual |
11428 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
12982 | 100.00 | 2023-03-25 | 78 | 4 | 6 | Budget |
27275 | 118.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
12983 | 128.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
13922 | 65.00 | 2023-04-24 | 78 | 5 | 6 | Actual |
29793 | 299.57 | 2024-07-24 | 78 | 6 | 8 | Actual |
27190 | 155.00 | 2024-05-24 | 78 | 3 | 6 | Actual |
31507 | 488.00 | 2024-09-23 | 78 | 1 | 4 | Actual |
28102 | 503.00 | 2024-06-24 | 78 | 1 | 4 | Actual |
28017 | 278.00 | 2024-06-24 | 78 | 6 | 3 | Actual |
5781 | 50.00 | 2022-09-24 | 78 | 7 | 3 | Budget |
8544 | 90.00 | 2022-11-25 | 78 | 5 | 6 | Actual |
1076 | 100.00 | 2022-04-24 | 78 | 6 | 8 | Budget |
1016 | 100.00 | 2022-04-24 | 78 | 2 | 8 | Budget |
30919 | 345.03 | 2024-08-24 | 78 | 6 | 8 | Actual |
3724 | 194.00 | 2022-07-25 | 78 | 1 | 5 | Actual |
15261 | 24.16 | 2023-05-25 | 78 | 2 | 11 | Actual |
19747 | 138.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
28779 | 116.72 | 2024-06-24 | 78 | 4 | 11 | Actual |
5889 | 163.00 | 2022-09-24 | 78 | 6 | 4 | Actual |
2199 | 196.54 | 2022-05-25 | 78 | 6 | 8 | Actual |
3257 | 152.60 | 2022-06-25 | 78 | 2 | 8 | Actual |
22420 | 67.78 | 2023-12-23 | 78 | 4 | 11 | Actual |
8353 | 165.00 | 2022-11-25 | 78 | 1 | 6 | Actual |
4765 | 200.00 | 2022-08-25 | 78 | 6 | 4 | Budget |
15803 | 113.00 | 2023-06-25 | 78 | 1 | 6 | Actual |
10586 | 140.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
38271 | 251.00 | 2025-03-25 | 78 | 6 | 3 | Actual |
10837 | 131.00 | 2023-01-23 | 78 | 6 | 6 | Actual |
34612 | 231.61 | 2024-11-24 | 78 | 6 | 12 | Actual |
31748 | 160.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
19953 | 123.00 | 2023-10-25 | 78 | 3 | 6 | Actual |
14346 | 64.59 | 2023-04-24 | 78 | 6 | 11 | Actual |
22161 | 263.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
10683 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
31833 | 113.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
34048 | 78.00 | 2024-11-24 | 78 | 5 | 6 | Actual |
9857 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
26715 | 103.01 | 2024-04-23 | 78 | 1 | 13 | Actual |
9567 | 168.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
24847 | 175.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
35119 | 55.00 | 2024-12-23 | 78 | 2 | 6 | Actual |
27367 | 330.00 | 2024-05-24 | 78 | 6 | 7 | Actual |
34878 | 118.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
7374 | 117.00 | 2022-10-25 | 78 | 4 | 6 | Actual |
38542 | 136.00 | 2025-03-25 | 78 | 1 | 6 | Actual |
21363 | 45.44 | 2023-11-25 | 78 | 2 | 11 | Actual |
15141 | 181.39 | 2023-05-25 | 78 | 2 | 8 | Actual |
28605 | 279.87 | 2024-06-24 | 78 | 2 | 8 | Actual |
29581 | 127.00 | 2024-07-24 | 78 | 6 | 6 | Actual |
19713 | 245.00 | 2023-10-25 | 78 | 1 | 4 | Actual |
30674 | 71.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
33547 | 190.73 | 2024-10-24 | 78 | 2 | 13 | Actual |
4005 | 116.00 | 2022-07-25 | 78 | 4 | 6 | Actual |
38063 | 245.44 | 2025-02-22 | 78 | 6 | 12 | Actual |
17125 | 388.97 | 2023-07-25 | 78 | 1 | 8 | Actual |
24670 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
39273 | 160.90 | 2025-03-25 | 78 | 1 | 13 | Actual |
13030 | 94.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
34906 | 474.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
30977 | 190.12 | 2024-08-24 | 78 | 1 | 11 | Actual |
30087 | 203.95 | 2024-07-24 | 78 | 6 | 12 | Actual |
10125 | 200.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
11901 | 59.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
4331 | 275.33 | 2022-07-25 | 78 | 1 | 8 | Actual |
7808 | 141.99 | 2022-10-25 | 78 | 6 | 8 | Actual |
14049 | 255.00 | 2023-04-24 | 78 | 6 | 7 | Actual |
23938 | 25.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
27135 | 127.00 | 2024-05-24 | 78 | 1 | 6 | Actual |
16742 | 216.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
8025 | 40.00 | 2022-11-25 | 78 | 7 | 3 | Budget |
37121 | 302.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
20095 | 292.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
10450 | 214.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
9333 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
38980 | 92.25 | 2025-03-25 | 78 | 2 | 11 | Actual |
34080 | 110.00 | 2024-11-24 | 78 | 6 | 6 | Actual |
17245 | 83.74 | 2023-07-25 | 78 | 1 | 11 | Actual |
8602 | 100.00 | 2022-11-25 | 78 | 6 | 6 | Budget |
16035 | 265.00 | 2023-06-25 | 78 | 6 | 7 | Actual |
13419 | 228.36 | 2023-03-25 | 78 | 6 | 8 | Actual |
8401 | 80.00 | 2022-11-25 | 78 | 2 | 6 | Budget |
6500 | 202.00 | 2022-09-24 | 78 | 6 | 7 | Actual |
9146 | 36.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
167 | 39.00 | 2022-04-24 | 78 | 7 | 3 | Actual |
5641 | 200.00 | 2022-09-24 | 78 | 1 | 3 | Budget |
16000 | 309.00 | 2023-06-25 | 78 | 1 | 7 | Actual |
8497 | 100.00 | 2022-11-25 | 78 | 4 | 6 | Budget |
21417 | 66.72 | 2023-11-25 | 78 | 4 | 11 | Actual |
15288 | 44.38 | 2023-05-25 | 78 | 3 | 11 | Actual |
15943 | 91.00 | 2023-06-25 | 78 | 6 | 6 | Actual |
32666 | 323.00 | 2024-10-24 | 78 | 6 | 4 | Actual |
16684 | 151.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
13358 | 182.90 | 2023-03-25 | 78 | 2 | 8 | Actual |
15113 | 442.00 | 2023-05-25 | 78 | 1 | 8 | Actual |
11055 | 355.63 | 2023-01-23 | 78 | 1 | 8 | Actual |
29170 | 267.00 | 2024-07-24 | 78 | 6 | 3 | Actual |
17561 | 424.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
14904 | 74.00 | 2023-05-25 | 78 | 4 | 6 | Actual |
3129 | 177.00 | 2022-06-25 | 78 | 6 | 7 | Actual |
32724 | 330.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
33636 | 401.00 | 2024-11-24 | 78 | 1 | 3 | Actual |
23760 | 180.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
32244 | 128.42 | 2024-09-23 | 78 | 6 | 11 | Actual |
15830 | 28.00 | 2023-06-25 | 78 | 2 | 6 | Actual |
27600 | 147.57 | 2024-05-24 | 78 | 3 | 11 | Actual |
415 | 178.00 | 2022-04-24 | 78 | 6 | 5 | Actual |
38449 | 301.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
23196 | 352.60 | 2024-01-23 | 78 | 1 | 8 | Actual |
3534 | 50.00 | 2022-07-25 | 78 | 7 | 3 | Budget |
1400 | 177.00 | 2022-05-25 | 78 | 6 | 4 | Actual |
19066 | 295.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
11164 | 185.93 | 2023-01-23 | 78 | 6 | 8 | Actual |
2139 | 188.96 | 2022-05-25 | 78 | 2 | 8 | Actual |
20249 | 260.18 | 2023-10-25 | 78 | 6 | 8 | Actual |
18097 | 202.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
38236 | 424.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
12618 | 214.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
25492 | 80.55 | 2024-03-24 | 78 | 6 | 11 | Actual |
2929 | 70.00 | 2022-06-25 | 78 | 5 | 6 | Budget |
36594 | 275.33 | 2025-01-23 | 78 | 6 | 8 | Actual |
2836 | 173.00 | 2022-06-25 | 78 | 3 | 6 | Actual |
14823 | 104.00 | 2023-05-25 | 78 | 1 | 6 | Actual |
32872 | 157.00 | 2024-10-24 | 78 | 3 | 6 | Actual |
20955 | 41.00 | 2023-11-25 | 78 | 2 | 6 | Actual |
14930 | 64.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
32010 | 298.06 | 2024-09-23 | 78 | 2 | 8 | Actual |
30353 | 112.00 | 2024-08-24 | 78 | 7 | 3 | Actual |
25788 | 85.00 | 2024-04-23 | 78 | 7 | 3 | Actual |
30764 | 394.00 | 2024-08-24 | 78 | 1 | 7 | Actual |
3781 | 227.00 | 2022-07-25 | 78 | 6 | 5 | Actual |
17773 | 171.00 | 2023-08-25 | 78 | 1 | 5 | Actual |
4764 | 212.00 | 2022-08-25 | 78 | 6 | 4 | Actual |
16975 | 106.00 | 2023-07-25 | 78 | 6 | 6 | Actual |
35147 | 151.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
2417 | 46.00 | 2022-06-25 | 78 | 7 | 3 | Actual |
14519 | 358.00 | 2023-05-25 | 78 | 1 | 3 | Actual |
29383 | 294.00 | 2024-07-24 | 78 | 6 | 5 | Actual |
33883 | 308.00 | 2024-11-24 | 78 | 6 | 5 | Actual |
2882 | 100.00 | 2022-06-25 | 78 | 4 | 6 | Budget |
9936 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
21157 | 213.00 | 2023-11-25 | 78 | 6 | 7 | Actual |
3457 | 90.00 | 2022-07-25 | 78 | 6 | 3 | Budget |
4330 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
20389 | 62.46 | 2023-10-25 | 78 | 4 | 11 | Actual |
23911 | 125.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
20362 | 29.48 | 2023-10-25 | 78 | 3 | 11 | Actual |
11102 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
35502 | 188.00 | 2024-12-23 | 78 | 1 | 11 | Actual |
10310 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
8274 | 200.00 | 2022-11-25 | 78 | 6 | 5 | Budget |
15589 | 78.00 | 2023-06-25 | 78 | 7 | 3 | Actual |
24318 | 74.16 | 2024-02-22 | 78 | 1 | 11 | Actual |
21444 | 17.78 | 2023-11-25 | 78 | 5 | 11 | Actual |
641 | 104.00 | 2022-04-24 | 78 | 4 | 6 | Actual |
25292 | 223.81 | 2024-03-24 | 78 | 6 | 8 | Actual |
14014 | 252.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
17866 | 125.00 | 2023-08-25 | 78 | 1 | 6 | Actual |
16564 | 258.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
5452 | 381.39 | 2022-08-25 | 78 | 1 | 8 | Actual |
33308 | 91.19 | 2024-10-24 | 78 | 4 | 11 | Actual |
8823 | 282.90 | 2022-11-25 | 78 | 1 | 8 | Actual |
38682 | 132.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
12557 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
13359 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
7152 | 200.00 | 2022-10-25 | 78 | 6 | 5 | Budget |
16777 | 204.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
4985 | 131.00 | 2022-08-25 | 78 | 1 | 6 | Actual |
26564 | 65.65 | 2024-04-23 | 78 | 6 | 11 | Actual |
27242 | 62.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
18417 | 61.40 | 2023-08-25 | 78 | 6 | 11 | Actual |
19479 | 6.08 | 2023-09-24 | 78 | 1 | 12 | Actual |
25609 | 12.46 | 2024-03-24 | 78 | 6 | 12 | Actual |
33281 | 96.51 | 2024-10-24 | 78 | 3 | 11 | Actual |
11491 | 208.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
27865 | 111.78 | 2024-05-24 | 78 | 1 | 13 | Actual |
6827 | 114.00 | 2022-10-25 | 78 | 6 | 3 | Actual |
38391 | 284.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
17947 | 69.00 | 2023-08-25 | 78 | 4 | 6 | Actual |
29522 | 102.00 | 2024-07-24 | 78 | 4 | 6 | Actual |
34786 | 423.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
35644 | 147.57 | 2024-12-23 | 78 | 6 | 11 | Actual |
16268 | 48.63 | 2023-06-25 | 78 | 3 | 11 | Actual |
7481 | 100.00 | 2022-10-25 | 78 | 6 | 6 | Budget |
1293 | 29.00 | 2022-05-25 | 78 | 7 | 3 | Actual |
10370 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
2012 | 200.00 | 2022-05-25 | 78 | 6 | 7 | Budget |
11710 | 100.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
34022 | 104.00 | 2024-11-24 | 78 | 4 | 6 | Actual |
12935 | 200.00 | 2023-03-25 | 78 | 3 | 6 | Budget |
1873 | 100.00 | 2022-05-25 | 78 | 6 | 6 | Budget |
24346 | 37.99 | 2024-02-22 | 78 | 2 | 11 | Actual |
9661 | 60.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
10184 | 90.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
38623 | 92.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
18062 | 296.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
27 | 153.00 | 2022-04-24 | 78 | 1 | 3 | Actual |
31271 | 129.32 | 2024-08-24 | 78 | 1 | 13 | Actual |
36970 | 206.52 | 2025-01-23 | 78 | 1 | 13 | Actual |
4576 | 91.00 | 2022-08-25 | 78 | 6 | 3 | Actual |
7092 | 185.00 | 2022-10-25 | 78 | 1 | 5 | Actual |
2739 | 127.00 | 2022-06-25 | 78 | 1 | 6 | Actual |
36851 | 120.97 | 2025-01-23 | 78 | 1 | 12 | Actual |
15440 | 18.84 | 2023-05-25 | 78 | 6 | 12 | Actual |
5235 | 128.00 | 2022-08-25 | 78 | 6 | 6 | Actual |
15315 | 63.53 | 2023-05-25 | 78 | 4 | 11 | Actual |
8273 | 178.00 | 2022-11-25 | 78 | 6 | 5 | Actual |
18685 | 241.00 | 2023-09-24 | 78 | 1 | 4 | Actual |
18951 | 68.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
22933 | 32.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
6029 | 192.00 | 2022-09-24 | 78 | 6 | 5 | Actual |
7279 | 80.00 | 2022-10-25 | 78 | 2 | 6 | Budget |
3068 | 274.00 | 2022-06-25 | 78 | 1 | 7 | Actual |
6767 | 172.00 | 2022-10-25 | 78 | 1 | 3 | Actual |
33849 | 318.00 | 2024-11-24 | 78 | 1 | 5 | Actual |
17067 | 208.00 | 2023-07-25 | 78 | 6 | 7 | Actual |
14553 | 285.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
29018 | 160.90 | 2024-06-24 | 78 | 1 | 13 | Actual |
10185 | 101.00 | 2023-01-23 | 78 | 6 | 3 | Actual |
25911 | 252.00 | 2024-04-23 | 78 | 1 | 5 | Actual |
7422 | 60.00 | 2022-10-25 | 78 | 5 | 6 | Budget |
9470 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
35199 | 62.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
28394 | 82.00 | 2024-06-24 | 78 | 5 | 6 | Actual |
19421 | 84.80 | 2023-09-24 | 78 | 6 | 11 | Actual |
27807 | 238.00 | 2024-05-24 | 78 | 6 | 12 | Actual |
22126 | 279.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
7619 | 220.00 | 2022-10-25 | 78 | 6 | 7 | Actual |
6156 | 70.00 | 2022-09-24 | 78 | 2 | 6 | Budget |
7421 | 51.00 | 2022-10-25 | 78 | 5 | 6 | Actual |
34729 | 181.96 | 2024-11-24 | 78 | 6 | 13 | Actual |
8496 | 100.00 | 2022-11-25 | 78 | 4 | 6 | Actual |
37829 | 44.38 | 2025-02-22 | 78 | 2 | 11 | Actual |
20715 | 74.00 | 2023-11-25 | 78 | 7 | 3 | Actual |
27453 | 348.06 | 2024-05-24 | 78 | 2 | 8 | Actual |
13955 | 102.00 | 2023-04-24 | 78 | 6 | 6 | Actual |
6206 | 200.00 | 2022-09-24 | 78 | 3 | 6 | Budget |
18475 | 14.59 | 2023-08-25 | 78 | 1 | 12 | Actual |
30053 | 48.63 | 2024-07-24 | 78 | 2 | 12 | Actual |
22338 | 94.38 | 2023-12-23 | 78 | 1 | 11 | Actual |
7747 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
33671 | 263.00 | 2024-11-24 | 78 | 6 | 3 | Actual |
24995 | 127.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
27077 | 249.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
4252 | 200.00 | 2022-07-25 | 78 | 6 | 7 | Budget |
35821 | 117.04 | 2024-12-23 | 78 | 1 | 13 | Actual |
26832 | 387.00 | 2024-05-24 | 78 | 1 | 3 | Actual |
1215 | 100.00 | 2022-05-25 | 78 | 6 | 3 | Budget |
3782 | 200.00 | 2022-07-25 | 78 | 6 | 5 | Budget |
17388 | 93.31 | 2023-07-25 | 78 | 6 | 11 | Actual |
39300 | 271.43 | 2025-03-25 | 78 | 2 | 13 | Actual |
37392 | 139.00 | 2025-02-22 | 78 | 1 | 6 | Actual |
28074 | 110.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
4379 | 217.75 | 2022-07-25 | 78 | 2 | 8 | Actual |
34377 | 60.33 | 2024-11-24 | 78 | 2 | 11 | Actual |
31982 | 551.09 | 2024-09-23 | 78 | 1 | 8 | Actual |
8400 | 71.00 | 2022-11-25 | 78 | 2 | 6 | Actual |
14730 | 219.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
20566 | 18.84 | 2023-10-25 | 78 | 6 | 12 | Actual |
13626 | 213.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
8603 | 129.00 | 2022-11-25 | 78 | 6 | 6 | Actual |
33134 | 269.27 | 2024-10-24 | 78 | 2 | 8 | Actual |
9254 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
Generated 2025-05-24 21:32:53.904 UTC