[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 828
275 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32244 | 128.42 | 2024-09-21 | 78 | 6 | 11 | Actual |
19713 | 245.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
4905 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
827 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
2522 | 172.00 | 2022-06-23 | 78 | 6 | 4 | Actual |
25609 | 12.46 | 2024-03-22 | 78 | 6 | 12 | Actual |
27 | 153.00 | 2022-04-22 | 78 | 1 | 3 | Actual |
3782 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
38649 | 85.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
544 | 50.00 | 2022-04-22 | 78 | 2 | 6 | Budget |
34022 | 104.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
10507 | 182.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
2738 | 100.00 | 2022-06-23 | 78 | 1 | 6 | Budget |
38484 | 314.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
36269 | 46.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
26361 | 276.84 | 2024-04-21 | 78 | 6 | 8 | Actual |
16529 | 395.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
3456 | 101.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
18777 | 170.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
18062 | 296.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
22511 | 7.14 | 2023-12-21 | 78 | 1 | 12 | Actual |
29468 | 48.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
32759 | 311.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
38739 | 424.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
37086 | 435.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
39181 | 84.80 | 2025-03-23 | 78 | 2 | 12 | Actual |
24967 | 29.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
32394 | 185.47 | 2024-09-21 | 78 | 1 | 13 | Actual |
8870 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
28484 | 454.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
38001 | 112.46 | 2025-02-20 | 78 | 1 | 12 | Actual |
37943 | 152.89 | 2025-02-20 | 78 | 6 | 11 | Actual |
10450 | 214.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
14109 | 376.85 | 2023-04-22 | 78 | 1 | 8 | Actual |
29851 | 206.08 | 2024-07-22 | 78 | 1 | 11 | Actual |
688 | 71.00 | 2022-04-22 | 78 | 5 | 6 | Actual |
4252 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
4702 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
12181 | 308.66 | 2023-02-20 | 78 | 1 | 8 | Actual |
25350 | 102.89 | 2024-03-22 | 78 | 1 | 11 | Actual |
30674 | 71.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
19159 | 461.70 | 2023-09-22 | 78 | 1 | 8 | Actual |
22544 | 19.91 | 2023-12-21 | 78 | 6 | 12 | Actual |
8073 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
14765 | 154.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
6826 | 100.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
15710 | 176.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
34080 | 110.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
31298 | 195.99 | 2024-08-22 | 78 | 2 | 13 | Actual |
2882 | 100.00 | 2022-06-23 | 78 | 4 | 6 | Budget |
17300 | 46.50 | 2023-07-23 | 78 | 3 | 11 | Actual |
33883 | 308.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
31720 | 48.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
28314 | 43.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
1542 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
12509 | 60.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
4844 | 229.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
19066 | 295.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
22126 | 279.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
27216 | 116.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
17032 | 302.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
26061 | 104.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
4191 | 200.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
1016 | 100.00 | 2022-04-22 | 78 | 2 | 8 | Budget |
6157 | 69.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
14823 | 104.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
32817 | 153.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
5082 | 149.00 | 2022-08-23 | 78 | 3 | 6 | Actual |
3394 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
1811 | 70.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
30053 | 48.63 | 2024-07-22 | 78 | 2 | 12 | Actual |
355 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
26986 | 285.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
12982 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
22338 | 94.38 | 2023-12-21 | 78 | 1 | 11 | Actual |
12697 | 244.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
9147 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
33106 | 535.94 | 2024-10-22 | 78 | 1 | 8 | Actual |
21717 | 60.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
2929 | 70.00 | 2022-06-23 | 78 | 5 | 6 | Budget |
14431 | 7.14 | 2023-04-22 | 78 | 2 | 12 | Actual |
5452 | 381.39 | 2022-08-23 | 78 | 1 | 8 | Actual |
14850 | 46.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
20450 | 61.40 | 2023-10-23 | 78 | 6 | 11 | Actual |
19537 | 14.59 | 2023-09-22 | 78 | 6 | 12 | Actual |
17947 | 69.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
1669 | 65.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
3208 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
17388 | 93.31 | 2023-07-23 | 78 | 6 | 11 | Actual |
3129 | 177.00 | 2022-06-23 | 78 | 6 | 7 | Actual |
26715 | 103.01 | 2024-04-21 | 78 | 1 | 13 | Actual |
36029 | 87.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
11570 | 226.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
31542 | 286.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
7947 | 107.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
17866 | 125.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
4438 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
11381 | 30.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
13231 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
14610 | 63.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
25378 | 24.16 | 2024-03-22 | 78 | 2 | 11 | Actual |
12839 | 135.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
23640 | 229.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
8353 | 165.00 | 2022-11-23 | 78 | 1 | 6 | Actual |
2338 | 92.00 | 2022-06-23 | 78 | 6 | 3 | Actual |
11164 | 185.93 | 2023-01-21 | 78 | 6 | 8 | Actual |
14049 | 255.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
15910 | 69.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
10508 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
26240 | 306.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
34729 | 181.96 | 2024-11-22 | 78 | 6 | 13 | Actual |
13598 | 115.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
9937 | 387.45 | 2022-12-21 | 78 | 1 | 8 | Actual |
2091 | 316.24 | 2022-05-23 | 78 | 1 | 8 | Actual |
18383 | 15.65 | 2023-08-23 | 78 | 5 | 11 | Actual |
9798 | 263.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
15315 | 63.53 | 2023-05-23 | 78 | 4 | 11 | Actual |
37910 | 25.23 | 2025-02-20 | 78 | 5 | 11 | Actual |
6627 | 172.30 | 2022-09-22 | 78 | 2 | 8 | Actual |
29290 | 279.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
8132 | 199.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
30204 | 197.75 | 2024-07-22 | 78 | 6 | 13 | Actual |
16649 | 261.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
20216 | 229.87 | 2023-10-23 | 78 | 2 | 8 | Actual |
25021 | 75.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
14519 | 358.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
10634 | 60.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
2200 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
12430 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
23398 | 65.65 | 2024-01-21 | 78 | 4 | 11 | Actual |
10635 | 62.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
24260 | 270.78 | 2024-02-20 | 78 | 6 | 8 | Actual |
24578 | 14.59 | 2024-02-20 | 78 | 6 | 12 | Actual |
4051 | 80.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
4379 | 217.75 | 2022-07-23 | 78 | 2 | 8 | Actual |
10046 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
1340 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
35821 | 117.04 | 2024-12-21 | 78 | 1 | 13 | Actual |
37623 | 325.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
2012 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
34431 | 115.65 | 2024-11-22 | 78 | 4 | 11 | Actual |
12619 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
13842 | 37.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
13660 | 174.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
29348 | 315.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
35092 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
6300 | 66.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
19979 | 81.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
8273 | 178.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
9857 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
36680 | 85.87 | 2025-01-21 | 78 | 2 | 11 | Actual |
11569 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
31387 | 428.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
12228 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
15652 | 160.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
13955 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
12887 | 60.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
9718 | 114.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
37392 | 139.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
1621 | 136.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
38029 | 36.93 | 2025-02-20 | 78 | 2 | 12 | Actual |
38356 | 493.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
16742 | 216.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
34941 | 338.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
19101 | 278.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
19898 | 104.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
5081 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
19307 | 29.48 | 2023-09-22 | 78 | 2 | 11 | Actual |
21157 | 213.00 | 2023-11-23 | 78 | 6 | 7 | Actual |
37709 | 340.48 | 2025-02-20 | 78 | 2 | 8 | Actual |
8871 | 172.30 | 2022-11-23 | 78 | 2 | 8 | Actual |
1156 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
32631 | 503.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
13896 | 87.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
34550 | 140.12 | 2024-11-22 | 78 | 1 | 12 | Actual |
5640 | 140.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
34670 | 199.50 | 2024-11-22 | 78 | 1 | 13 | Actual |
23138 | 277.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
34404 | 129.48 | 2024-11-22 | 78 | 3 | 11 | Actual |
36560 | 257.15 | 2025-01-21 | 78 | 2 | 8 | Actual |
3067 | 280.00 | 2022-06-23 | 78 | 1 | 7 | Budget |
13310 | 354.12 | 2023-03-23 | 78 | 1 | 8 | Actual |
2417 | 46.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
6953 | 278.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
30764 | 394.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
4843 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
33636 | 401.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
26952 | 455.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
26924 | 113.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
38952 | 193.32 | 2025-03-23 | 78 | 1 | 11 | Actual |
9936 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
36091 | 335.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
2279 | 151.00 | 2022-06-23 | 78 | 1 | 3 | Actual |
21956 | 41.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
15349 | 91.19 | 2023-05-23 | 78 | 6 | 11 | Actual |
33941 | 151.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
5641 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
14346 | 64.59 | 2023-04-22 | 78 | 6 | 11 | Actual |
31600 | 343.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
10683 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
7699 | 279.87 | 2022-10-23 | 78 | 1 | 8 | Actual |
27545 | 203.95 | 2024-05-22 | 78 | 1 | 11 | Actual |
26623 | 17.78 | 2024-04-21 | 78 | 1 | 12 | Actual |
36594 | 275.33 | 2025-01-21 | 78 | 6 | 8 | Actual |
11901 | 59.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
38328 | 82.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
24755 | 253.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
34878 | 118.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
29879 | 60.33 | 2024-07-22 | 78 | 2 | 11 | Actual |
12618 | 214.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
26775 | 203.01 | 2024-04-21 | 78 | 6 | 13 | Actual |
35611 | 30.55 | 2024-12-21 | 78 | 5 | 11 | Actual |
33281 | 96.51 | 2024-10-22 | 78 | 3 | 11 | Actual |
10916 | 252.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
21363 | 45.44 | 2023-11-23 | 78 | 2 | 11 | Actual |
5889 | 163.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
20983 | 132.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
33134 | 269.27 | 2024-10-22 | 78 | 2 | 8 | Actual |
640 | 100.00 | 2022-04-22 | 78 | 4 | 6 | Budget |
20535 | 7.14 | 2023-10-23 | 78 | 2 | 12 | Actual |
36474 | 338.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
12838 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
828 | 227.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
24847 | 175.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
6437 | 280.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
5314 | 200.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
38894 | 305.63 | 2025-03-23 | 78 | 6 | 8 | Actual |
27425 | 537.45 | 2024-05-22 | 78 | 1 | 8 | Actual |
5453 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
29078 | 195.99 | 2024-06-22 | 78 | 6 | 13 | Actual |
4437 | 198.05 | 2022-07-23 | 78 | 6 | 8 | Actual |
8072 | 309.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
13815 | 116.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
2601 | 200.00 | 2022-06-23 | 78 | 1 | 5 | Budget |
14878 | 123.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
30416 | 344.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
16975 | 106.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
641 | 104.00 | 2022-04-22 | 78 | 4 | 6 | Actual |
21569 | 16.72 | 2023-11-23 | 78 | 6 | 12 | Actual |
30172 | 225.82 | 2024-07-22 | 78 | 2 | 13 | Actual |
11808 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
27275 | 118.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
34172 | 279.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
21478 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
12040 | 200.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
37473 | 108.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
11490 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
3457 | 90.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
11429 | 294.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
20715 | 74.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
27746 | 169.91 | 2024-05-22 | 78 | 1 | 12 | Actual |
33226 | 218.85 | 2024-10-22 | 78 | 1 | 11 | Actual |
4005 | 116.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
36997 | 225.82 | 2025-01-21 | 78 | 2 | 13 | Actual |
35199 | 62.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
39153 | 155.02 | 2025-03-23 | 78 | 1 | 12 | Actual |
35034 | 249.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
21745 | 233.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
15497 | 426.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
8602 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
10587 | 100.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
11855 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
7231 | 200.00 | 2022-10-23 | 78 | 1 | 6 | Budget |
10731 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
37029 | 199.50 | 2025-01-21 | 78 | 6 | 13 | Actual |
34697 | 215.29 | 2024-11-22 | 78 | 2 | 13 | Actual |
7151 | 188.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
33462 | 216.72 | 2024-10-22 | 78 | 6 | 12 | Actual |
13720 | 224.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
24635 | 398.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
356 | 210.00 | 2022-04-22 | 78 | 1 | 5 | Actual |
6500 | 202.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
39034 | 146.51 | 2025-03-23 | 78 | 4 | 11 | Actual |
23992 | 90.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
15288 | 44.38 | 2023-05-23 | 78 | 3 | 11 | Actual |
Generated 2025-05-22 14:58:39.202 UTC