[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 828 > < TAKE 500 >
275 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19979 | 81.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
13029 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
16035 | 265.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
4905 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
5082 | 149.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
27077 | 249.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
19279 | 98.63 | 2023-10-02 | 78 | 1 | 11 | Actual |
6952 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
17596 | 285.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
22636 | 254.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
3256 | 100.00 | 2022-07-03 | 78 | 2 | 8 | Budget |
35382 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
36851 | 120.97 | 2025-01-31 | 78 | 1 | 12 | Actual |
14049 | 255.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
11491 | 208.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
11163 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
30416 | 344.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
29018 | 160.90 | 2024-07-02 | 78 | 1 | 13 | Actual |
25405 | 43.31 | 2024-04-01 | 78 | 3 | 11 | Actual |
12697 | 244.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
35502 | 188.00 | 2024-12-31 | 78 | 1 | 11 | Actual |
8133 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
7374 | 117.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
9069 | 105.00 | 2022-12-31 | 78 | 6 | 3 | Actual |
20307 | 102.89 | 2023-11-02 | 78 | 1 | 11 | Actual |
36269 | 46.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
4251 | 194.00 | 2022-08-02 | 78 | 6 | 7 | Actual |
7698 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
6499 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
355 | 200.00 | 2022-05-02 | 78 | 1 | 5 | Budget |
35848 | 210.03 | 2024-12-31 | 78 | 2 | 13 | Actual |
35557 | 110.34 | 2024-12-31 | 78 | 3 | 11 | Actual |
34377 | 60.33 | 2024-12-02 | 78 | 2 | 11 | Actual |
11711 | 142.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
4112 | 150.00 | 2022-08-02 | 78 | 6 | 6 | Actual |
25911 | 252.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
39095 | 166.72 | 2025-04-02 | 78 | 6 | 11 | Actual |
32336 | 192.25 | 2024-10-01 | 78 | 6 | 12 | Actual |
4252 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
13720 | 224.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
1620 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
31330 | 199.50 | 2024-09-01 | 78 | 6 | 13 | Actual |
29441 | 130.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
21243 | 231.39 | 2023-12-03 | 78 | 2 | 8 | Actual |
33671 | 263.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
2602 | 224.00 | 2022-07-03 | 78 | 1 | 5 | Actual |
22338 | 94.38 | 2023-12-31 | 78 | 1 | 11 | Actual |
5641 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
37681 | 545.03 | 2025-03-02 | 78 | 1 | 8 | Actual |
13359 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
7152 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
37029 | 199.50 | 2025-01-31 | 78 | 6 | 13 | Actual |
34080 | 110.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
15315 | 63.53 | 2023-06-02 | 78 | 4 | 11 | Actual |
5175 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Actual |
747 | 100.00 | 2022-05-02 | 78 | 6 | 6 | Budget |
5033 | 68.00 | 2022-09-02 | 78 | 2 | 6 | Actual |
32184 | 127.36 | 2024-10-01 | 78 | 4 | 11 | Actual |
27367 | 330.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
1717 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
29851 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
19840 | 161.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
2138 | 100.00 | 2022-06-02 | 78 | 2 | 8 | Budget |
21215 | 446.54 | 2023-12-03 | 78 | 1 | 8 | Actual |
38356 | 493.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
16742 | 216.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
26742 | 269.68 | 2024-05-01 | 78 | 2 | 13 | Actual |
23853 | 184.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
5128 | 100.00 | 2022-09-02 | 78 | 4 | 6 | Budget |
10311 | 277.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
18719 | 158.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
16322 | 27.36 | 2023-07-03 | 78 | 5 | 11 | Actual |
20450 | 61.40 | 2023-11-02 | 78 | 6 | 11 | Actual |
4655 | 54.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
35199 | 62.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
38597 | 163.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
30204 | 197.75 | 2024-08-01 | 78 | 6 | 13 | Actual |
26421 | 113.53 | 2024-05-01 | 78 | 1 | 11 | Actual |
31890 | 436.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
29227 | 119.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
31800 | 78.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
38484 | 314.00 | 2025-04-02 | 78 | 6 | 5 | Actual |
31982 | 551.09 | 2024-10-01 | 78 | 1 | 8 | Actual |
5780 | 54.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
7230 | 157.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
35821 | 117.04 | 2024-12-31 | 78 | 1 | 13 | Actual |
7887 | 141.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
26449 | 53.95 | 2024-05-01 | 78 | 2 | 11 | Actual |
35584 | 109.27 | 2024-12-31 | 78 | 4 | 11 | Actual |
6299 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
17388 | 93.31 | 2023-08-02 | 78 | 6 | 11 | Actual |
29468 | 48.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
545 | 61.00 | 2022-05-02 | 78 | 2 | 6 | Actual |
28577 | 601.09 | 2024-07-02 | 78 | 1 | 8 | Actual |
2659 | 224.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
35119 | 55.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
26924 | 113.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
31059 | 117.78 | 2024-09-01 | 78 | 4 | 11 | Actual |
27545 | 203.95 | 2024-06-01 | 78 | 1 | 11 | Actual |
30799 | 316.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
5640 | 140.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
14313 | 47.57 | 2023-05-02 | 78 | 4 | 11 | Actual |
14823 | 104.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
5452 | 381.39 | 2022-09-02 | 78 | 1 | 8 | Actual |
13896 | 87.00 | 2023-05-02 | 78 | 4 | 6 | Actual |
13842 | 37.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
28484 | 454.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
8353 | 165.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
12431 | 93.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
4378 | 100.00 | 2022-08-02 | 78 | 2 | 8 | Budget |
6109 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
36912 | 179.49 | 2025-01-31 | 78 | 6 | 12 | Actual |
18951 | 68.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
8212 | 216.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
36532 | 573.82 | 2025-01-31 | 78 | 1 | 8 | Actual |
3535 | 53.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
32631 | 503.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
7328 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
13420 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
20566 | 18.84 | 2023-11-02 | 78 | 6 | 12 | Actual |
3129 | 177.00 | 2022-07-03 | 78 | 6 | 7 | Actual |
22721 | 228.00 | 2024-01-31 | 78 | 1 | 4 | Actual |
5314 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
969 | 325.33 | 2022-05-02 | 78 | 1 | 8 | Actual |
3645 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
11808 | 168.00 | 2023-03-02 | 78 | 3 | 6 | Actual |
35938 | 395.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
14404 | 11.40 | 2023-05-02 | 78 | 1 | 12 | Actual |
2091 | 316.24 | 2022-06-02 | 78 | 1 | 8 | Actual |
35092 | 127.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
20623 | 398.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
8274 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
2278 | 200.00 | 2022-07-03 | 78 | 1 | 3 | Budget |
26006 | 76.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
19479 | 6.08 | 2023-10-02 | 78 | 1 | 12 | Actual |
4906 | 194.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
3456 | 101.00 | 2022-08-02 | 78 | 6 | 3 | Actual |
28102 | 503.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
22544 | 19.91 | 2023-12-31 | 78 | 6 | 12 | Actual |
21871 | 155.00 | 2023-12-31 | 78 | 6 | 5 | Actual |
32044 | 314.72 | 2024-10-01 | 78 | 6 | 8 | Actual |
23640 | 229.00 | 2024-03-01 | 78 | 6 | 3 | Actual |
39153 | 155.02 | 2025-04-02 | 78 | 1 | 12 | Actual |
15858 | 125.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
28639 | 272.30 | 2024-07-02 | 78 | 6 | 8 | Actual |
31213 | 226.30 | 2024-09-01 | 78 | 6 | 12 | Actual |
22280 | 196.54 | 2023-12-31 | 78 | 6 | 8 | Actual |
10310 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
27654 | 66.72 | 2024-06-01 | 78 | 5 | 11 | Actual |
5702 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
25851 | 219.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
19009 | 104.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
35702 | 160.34 | 2024-12-31 | 78 | 1 | 12 | Actual |
18183 | 172.30 | 2023-09-02 | 78 | 2 | 8 | Actual |
13170 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
26530 | 18.84 | 2024-05-01 | 78 | 5 | 11 | Actual |
416 | 200.00 | 2022-05-02 | 78 | 6 | 5 | Budget |
39181 | 84.80 | 2025-04-02 | 78 | 2 | 12 | Actual |
33308 | 91.19 | 2024-11-01 | 78 | 4 | 11 | Actual |
27044 | 327.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
20095 | 292.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
1718 | 164.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
35289 | 412.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
14137 | 172.30 | 2023-05-02 | 78 | 2 | 8 | Actual |
30087 | 203.95 | 2024-08-01 | 78 | 6 | 12 | Actual |
14904 | 74.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
24789 | 132.00 | 2024-04-01 | 78 | 6 | 4 | Actual |
10124 | 144.00 | 2023-01-31 | 78 | 1 | 3 | Actual |
31032 | 140.12 | 2024-09-01 | 78 | 3 | 11 | Actual |
8871 | 172.30 | 2022-12-03 | 78 | 2 | 8 | Actual |
36680 | 85.87 | 2025-01-31 | 78 | 2 | 11 | Actual |
31422 | 266.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
6827 | 114.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
24755 | 253.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
13626 | 213.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
8450 | 169.00 | 2022-12-03 | 78 | 3 | 6 | Actual |
22848 | 170.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
36707 | 111.40 | 2025-01-31 | 78 | 3 | 11 | Actual |
21745 | 233.00 | 2023-12-31 | 78 | 1 | 4 | Actual |
26715 | 103.01 | 2024-05-01 | 78 | 1 | 13 | Actual |
32157 | 115.65 | 2024-10-01 | 78 | 3 | 11 | Actual |
16000 | 309.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
7886 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
18897 | 48.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
1811 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
2835 | 200.00 | 2022-07-03 | 78 | 3 | 6 | Budget |
21929 | 96.00 | 2023-12-31 | 78 | 1 | 6 | Actual |
2787 | 41.00 | 2022-07-03 | 78 | 2 | 6 | Actual |
9194 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
22453 | 96.51 | 2023-12-31 | 78 | 6 | 11 | Actual |
21536 | 12.46 | 2023-12-03 | 78 | 1 | 12 | Actual |
11632 | 200.00 | 2023-03-02 | 78 | 6 | 5 | Budget |
10262 | 48.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
36594 | 275.33 | 2025-01-31 | 78 | 6 | 8 | Actual |
14259 | 26.29 | 2023-05-02 | 78 | 2 | 11 | Actual |
32421 | 266.17 | 2024-10-01 | 78 | 2 | 13 | Actual |
30025 | 147.57 | 2024-08-01 | 78 | 1 | 12 | Actual |
34172 | 279.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
13419 | 228.36 | 2023-04-02 | 78 | 6 | 8 | Actual |
21390 | 68.85 | 2023-12-03 | 78 | 3 | 11 | Actual |
37856 | 140.12 | 2025-03-02 | 78 | 3 | 11 | Actual |
3067 | 280.00 | 2022-07-03 | 78 | 1 | 7 | Budget |
38894 | 305.63 | 2025-04-02 | 78 | 6 | 8 | Actual |
9008 | 100.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
38179 | 308.28 | 2025-03-02 | 78 | 6 | 13 | Actual |
21478 | 64.59 | 2023-12-03 | 78 | 6 | 11 | Actual |
11961 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
9984 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
9858 | 166.00 | 2022-12-31 | 78 | 6 | 7 | Actual |
18097 | 202.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
6766 | 100.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
33883 | 308.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
26564 | 65.65 | 2024-05-01 | 78 | 6 | 11 | Actual |
1480 | 255.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
15943 | 91.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
11855 | 100.00 | 2023-03-02 | 78 | 4 | 6 | Budget |
25609 | 12.46 | 2024-04-01 | 78 | 6 | 12 | Actual |
26476 | 60.33 | 2024-05-01 | 78 | 3 | 11 | Actual |
30172 | 225.82 | 2024-08-01 | 78 | 2 | 13 | Actual |
16093 | 378.36 | 2023-07-03 | 78 | 1 | 8 | Actual |
30764 | 394.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
2989 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
24050 | 85.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
32898 | 106.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
14730 | 219.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
37709 | 340.48 | 2025-03-02 | 78 | 2 | 8 | Actual |
28229 | 302.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
9568 | 200.00 | 2022-12-31 | 78 | 3 | 6 | Budget |
5176 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
20955 | 41.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
21157 | 213.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
12368 | 200.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
17300 | 46.50 | 2023-08-02 | 78 | 3 | 11 | Actual |
33400 | 128.42 | 2024-11-01 | 78 | 1 | 12 | Actual |
33226 | 218.85 | 2024-11-01 | 78 | 1 | 11 | Actual |
7092 | 185.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
37447 | 155.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
18302 | 27.36 | 2023-09-02 | 78 | 2 | 11 | Actual |
15532 | 252.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
31635 | 306.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
34048 | 78.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
27453 | 348.06 | 2024-06-01 | 78 | 2 | 8 | Actual |
17245 | 83.74 | 2023-08-02 | 78 | 1 | 11 | Actual |
20658 | 247.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
8211 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
2279 | 151.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
22693 | 111.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
19506 | 8.21 | 2023-10-02 | 78 | 2 | 12 | Actual |
32872 | 157.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
16121 | 199.57 | 2023-07-03 | 78 | 2 | 8 | Actual |
39333 | 259.15 | 2025-04-02 | 78 | 6 | 13 | Actual |
3861 | 153.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
36761 | 65.65 | 2025-01-31 | 78 | 5 | 11 | Actual |
35410 | 273.81 | 2024-12-31 | 78 | 2 | 8 | Actual |
38391 | 284.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
25137 | 326.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
33168 | 316.24 | 2024-11-01 | 78 | 6 | 8 | Actual |
11429 | 294.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
35147 | 151.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
12760 | 158.00 | 2023-04-02 | 78 | 6 | 5 | Actual |
11103 | 181.39 | 2023-01-31 | 78 | 2 | 8 | Actual |
10371 | 163.00 | 2023-01-31 | 78 | 6 | 4 | Actual |
30707 | 109.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
39061 | 24.16 | 2025-04-02 | 78 | 5 | 11 | Actual |
4576 | 91.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
32924 | 62.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
26952 | 455.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
24373 | 47.57 | 2024-03-01 | 78 | 3 | 11 | Actual |
35232 | 120.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
3958 | 149.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
22393 | 58.21 | 2023-12-31 | 78 | 3 | 11 | Actual |
38271 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
32603 | 134.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
17504 | 18.84 | 2023-08-02 | 78 | 6 | 12 | Actual |
37943 | 152.89 | 2025-03-02 | 78 | 6 | 11 | Actual |
Generated 2025-06-01 10:10:43.148 UTC