[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 829 > < TAKE 384 >
274 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4576 | 91.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
14431 | 7.14 | 2023-05-21 | 78 | 2 | 12 | Actual |
13660 | 174.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
13504 | 389.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
21335 | 76.29 | 2023-12-22 | 78 | 1 | 11 | Actual |
33941 | 151.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
15440 | 18.84 | 2023-06-21 | 78 | 6 | 12 | Actual |
34137 | 439.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
11632 | 200.00 | 2023-03-21 | 78 | 6 | 5 | Budget |
35173 | 92.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
2835 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
34291 | 258.66 | 2024-12-21 | 78 | 6 | 8 | Actual |
36652 | 225.23 | 2025-02-19 | 78 | 1 | 11 | Actual |
35502 | 188.00 | 2025-01-19 | 78 | 1 | 11 | Actual |
38980 | 92.25 | 2025-04-21 | 78 | 2 | 11 | Actual |
25021 | 75.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
10508 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
36029 | 87.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
30353 | 112.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
22420 | 67.78 | 2024-01-19 | 78 | 4 | 11 | Actual |
6157 | 69.00 | 2022-10-21 | 78 | 2 | 6 | Actual |
6437 | 280.00 | 2022-10-21 | 78 | 1 | 7 | Actual |
24427 | 22.04 | 2024-03-20 | 78 | 5 | 11 | Actual |
33308 | 91.19 | 2024-11-20 | 78 | 4 | 11 | Actual |
8870 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
14610 | 63.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
38063 | 245.44 | 2025-03-21 | 78 | 6 | 12 | Actual |
28639 | 272.30 | 2024-07-21 | 78 | 6 | 8 | Actual |
32957 | 136.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
5175 | 80.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
11710 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
25292 | 223.81 | 2024-04-20 | 78 | 6 | 8 | Actual |
15141 | 181.39 | 2023-06-21 | 78 | 2 | 8 | Actual |
32724 | 330.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
34349 | 231.61 | 2024-12-21 | 78 | 1 | 11 | Actual |
544 | 50.00 | 2022-05-21 | 78 | 2 | 6 | Budget |
4654 | 50.00 | 2022-09-21 | 78 | 7 | 3 | Budget |
14404 | 11.40 | 2023-05-21 | 78 | 1 | 12 | Actual |
31271 | 129.32 | 2024-09-20 | 78 | 1 | 13 | Actual |
214 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
2739 | 127.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
3782 | 200.00 | 2022-08-21 | 78 | 6 | 5 | Budget |
7230 | 157.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
24141 | 232.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
12760 | 158.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
3256 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
20566 | 18.84 | 2023-11-21 | 78 | 6 | 12 | Actual |
20307 | 102.89 | 2023-11-21 | 78 | 1 | 11 | Actual |
9568 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
35821 | 117.04 | 2025-01-19 | 78 | 1 | 13 | Actual |
2660 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
23938 | 25.00 | 2024-03-20 | 78 | 2 | 6 | Actual |
9567 | 168.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
39095 | 166.72 | 2025-04-21 | 78 | 6 | 11 | Actual |
1215 | 100.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
7092 | 185.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
37419 | 50.00 | 2025-03-21 | 78 | 2 | 6 | Actual |
36851 | 120.97 | 2025-02-19 | 78 | 1 | 12 | Actual |
17032 | 302.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
23224 | 188.96 | 2024-02-19 | 78 | 2 | 8 | Actual |
32044 | 314.72 | 2024-10-20 | 78 | 6 | 8 | Actual |
355 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
21417 | 66.72 | 2023-12-22 | 78 | 4 | 11 | Actual |
12289 | 166.24 | 2023-03-21 | 78 | 6 | 8 | Actual |
26657 | 17.78 | 2024-05-20 | 78 | 6 | 12 | Actual |
13311 | 200.00 | 2023-04-21 | 78 | 1 | 8 | Budget |
23013 | 76.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
21215 | 446.54 | 2023-12-22 | 78 | 1 | 8 | Actual |
18600 | 238.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
26061 | 104.00 | 2024-05-20 | 78 | 3 | 6 | Actual |
23344 | 53.95 | 2024-02-19 | 78 | 2 | 11 | Actual |
39153 | 155.02 | 2025-04-21 | 78 | 1 | 12 | Actual |
275 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
20038 | 91.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
25350 | 102.89 | 2024-04-20 | 78 | 1 | 11 | Actual |
2090 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
8072 | 309.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
24882 | 177.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
11570 | 226.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
22756 | 150.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
28484 | 454.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
35092 | 127.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
37447 | 155.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
1480 | 255.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
27865 | 111.78 | 2024-06-20 | 78 | 1 | 13 | Actual |
28806 | 45.44 | 2024-07-21 | 78 | 5 | 11 | Actual |
25432 | 45.44 | 2024-04-20 | 78 | 4 | 11 | Actual |
8929 | 100.00 | 2022-12-22 | 78 | 6 | 8 | Budget |
2930 | 74.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
10976 | 212.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
6766 | 100.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
8681 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
19361 | 51.82 | 2023-10-21 | 78 | 4 | 11 | Actual |
35584 | 109.27 | 2025-01-19 | 78 | 4 | 11 | Actual |
31800 | 78.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
13231 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
5082 | 149.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
10684 | 159.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
26033 | 27.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
497 | 147.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
18657 | 68.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
12619 | 200.00 | 2023-04-21 | 78 | 6 | 4 | Budget |
6156 | 70.00 | 2022-10-21 | 78 | 2 | 6 | Budget |
21626 | 362.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
38832 | 522.30 | 2025-04-21 | 78 | 1 | 8 | Actual |
7808 | 141.99 | 2022-11-21 | 78 | 6 | 8 | Actual |
36057 | 501.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
37883 | 142.25 | 2025-03-21 | 78 | 4 | 11 | Actual |
21009 | 92.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
13922 | 65.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
19537 | 14.59 | 2023-10-21 | 78 | 6 | 12 | Actual |
17561 | 424.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
22544 | 19.91 | 2024-01-19 | 78 | 6 | 12 | Actual |
2011 | 185.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
1669 | 65.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
13815 | 116.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
4251 | 194.00 | 2022-08-21 | 78 | 6 | 7 | Actual |
13030 | 94.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
23818 | 191.00 | 2024-03-20 | 78 | 1 | 5 | Actual |
4005 | 116.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
6500 | 202.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
38682 | 132.00 | 2025-04-21 | 78 | 6 | 6 | Actual |
8543 | 60.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
1292 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
10046 | 100.00 | 2023-01-19 | 78 | 6 | 8 | Budget |
23640 | 229.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
17973 | 46.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
34697 | 215.29 | 2024-12-21 | 78 | 2 | 13 | Actual |
27275 | 118.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
22511 | 7.14 | 2024-01-19 | 78 | 1 | 12 | Actual |
23516 | 12.46 | 2024-02-19 | 78 | 1 | 12 | Actual |
16942 | 57.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
27982 | 428.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
18356 | 50.76 | 2023-09-21 | 78 | 4 | 11 | Actual |
26623 | 17.78 | 2024-05-20 | 78 | 1 | 12 | Actual |
23725 | 254.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
5234 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
21243 | 231.39 | 2023-12-22 | 78 | 2 | 8 | Actual |
31479 | 107.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
36594 | 275.33 | 2025-02-19 | 78 | 6 | 8 | Actual |
33281 | 96.51 | 2024-11-20 | 78 | 3 | 11 | Actual |
31600 | 343.00 | 2024-10-20 | 78 | 1 | 5 | Actual |
33400 | 128.42 | 2024-11-20 | 78 | 1 | 12 | Actual |
3723 | 200.00 | 2022-08-21 | 78 | 1 | 5 | Budget |
10125 | 200.00 | 2023-02-19 | 78 | 1 | 3 | Budget |
11303 | 106.00 | 2023-03-21 | 78 | 6 | 3 | Actual |
12508 | 40.00 | 2023-04-21 | 78 | 7 | 3 | Budget |
27573 | 79.48 | 2024-06-20 | 78 | 2 | 11 | Actual |
10915 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
26300 | 570.79 | 2024-05-20 | 78 | 1 | 8 | Actual |
10683 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
9662 | 56.00 | 2023-01-19 | 78 | 5 | 6 | Actual |
4765 | 200.00 | 2022-09-21 | 78 | 6 | 4 | Budget |
7747 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
20362 | 29.48 | 2023-11-21 | 78 | 3 | 11 | Actual |
24260 | 270.78 | 2024-03-20 | 78 | 6 | 8 | Actual |
2523 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
16975 | 106.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
20928 | 98.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
37392 | 139.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
28194 | 305.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
21122 | 251.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
16564 | 258.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
33014 | 443.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
27077 | 249.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
9333 | 200.00 | 2023-01-19 | 78 | 1 | 5 | Budget |
1017 | 169.27 | 2022-05-21 | 78 | 2 | 8 | Actual |
16322 | 27.36 | 2023-07-22 | 78 | 5 | 11 | Actual |
36269 | 46.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
27216 | 116.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
34492 | 186.93 | 2024-12-21 | 78 | 6 | 11 | Actual |
27774 | 52.89 | 2024-06-20 | 78 | 2 | 12 | Actual |
32336 | 192.25 | 2024-10-20 | 78 | 6 | 12 | Actual |
35119 | 55.00 | 2025-01-19 | 78 | 2 | 6 | Actual |
32603 | 134.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
37206 | 479.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
16093 | 378.36 | 2023-07-22 | 78 | 1 | 8 | Actual |
2602 | 224.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
968 | 200.00 | 2022-05-21 | 78 | 1 | 8 | Budget |
25946 | 219.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
31387 | 428.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
27453 | 348.06 | 2024-06-20 | 78 | 2 | 8 | Actual |
36997 | 225.82 | 2025-02-19 | 78 | 2 | 13 | Actual |
37589 | 412.00 | 2025-03-21 | 78 | 1 | 7 | Actual |
15745 | 184.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
20535 | 7.14 | 2023-11-21 | 78 | 2 | 12 | Actual |
14904 | 74.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
14850 | 46.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
20658 | 247.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
14286 | 64.59 | 2023-05-21 | 78 | 3 | 11 | Actual |
7887 | 141.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
27925 | 290.73 | 2024-06-20 | 78 | 6 | 13 | Actual |
38597 | 163.00 | 2025-04-21 | 78 | 3 | 6 | Actual |
13539 | 289.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
36734 | 103.95 | 2025-02-19 | 78 | 4 | 11 | Actual |
7481 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
32924 | 62.00 | 2024-11-20 | 78 | 5 | 6 | Actual |
6626 | 100.00 | 2022-10-21 | 78 | 2 | 8 | Budget |
356 | 210.00 | 2022-05-21 | 78 | 1 | 5 | Actual |
10184 | 90.00 | 2023-02-19 | 78 | 6 | 3 | Budget |
12618 | 214.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
24050 | 85.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
23697 | 59.00 | 2024-03-20 | 78 | 7 | 3 | Actual |
15710 | 176.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
38774 | 292.00 | 2025-04-21 | 78 | 6 | 7 | Actual |
12101 | 177.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
11569 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
3860 | 100.00 | 2022-08-21 | 78 | 1 | 6 | Budget |
6030 | 200.00 | 2022-10-21 | 78 | 6 | 5 | Budget |
5373 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
5562 | 178.36 | 2022-09-21 | 78 | 6 | 8 | Actual |
35938 | 395.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
25694 | 376.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
16742 | 216.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
4438 | 100.00 | 2022-08-21 | 78 | 6 | 8 | Budget |
27425 | 537.45 | 2024-06-20 | 78 | 1 | 8 | Actual |
38236 | 424.00 | 2025-04-21 | 78 | 1 | 3 | Actual |
16529 | 395.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
31330 | 199.50 | 2024-09-20 | 78 | 6 | 13 | Actual |
16890 | 129.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
5968 | 200.00 | 2022-10-21 | 78 | 1 | 5 | Budget |
34578 | 57.14 | 2024-12-21 | 78 | 2 | 12 | Actual |
10586 | 140.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
8544 | 90.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
9391 | 205.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
12698 | 200.00 | 2023-04-21 | 78 | 1 | 5 | Budget |
26832 | 387.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
18216 | 252.60 | 2023-09-21 | 78 | 6 | 8 | Actual |
2416 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
25788 | 85.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
33254 | 90.12 | 2024-11-20 | 78 | 2 | 11 | Actual |
17653 | 57.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
30204 | 197.75 | 2024-08-20 | 78 | 6 | 13 | Actual |
32817 | 153.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
1401 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
13029 | 80.00 | 2023-04-21 | 78 | 5 | 6 | Budget |
30674 | 71.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
20450 | 61.40 | 2023-11-21 | 78 | 6 | 11 | Actual |
10263 | 40.00 | 2023-02-19 | 78 | 7 | 3 | Budget |
9147 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
9254 | 200.00 | 2023-01-19 | 78 | 6 | 4 | Budget |
27627 | 122.04 | 2024-06-20 | 78 | 4 | 11 | Actual |
11243 | 173.00 | 2023-03-21 | 78 | 1 | 3 | Actual |
5828 | 316.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
14638 | 226.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
10634 | 60.00 | 2023-02-19 | 78 | 2 | 6 | Budget |
18383 | 15.65 | 2023-09-21 | 78 | 5 | 11 | Actual |
35881 | 204.76 | 2025-01-19 | 78 | 6 | 13 | Actual |
34022 | 104.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
30707 | 109.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
38121 | 148.62 | 2025-03-21 | 78 | 1 | 13 | Actual |
3724 | 194.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
27892 | 287.22 | 2024-06-20 | 78 | 2 | 13 | Actual |
17681 | 215.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
5501 | 201.08 | 2022-09-21 | 78 | 2 | 8 | Actual |
12887 | 60.00 | 2023-04-21 | 78 | 2 | 6 | Budget |
5032 | 70.00 | 2022-09-21 | 78 | 2 | 6 | Budget |
18719 | 158.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
19479 | 6.08 | 2023-10-21 | 78 | 1 | 12 | Actual |
37473 | 108.00 | 2025-03-21 | 78 | 4 | 6 | Actual |
15497 | 426.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
7091 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
8025 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
39333 | 259.15 | 2025-04-21 | 78 | 6 | 13 | Actual |
3456 | 101.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
8133 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
38894 | 305.63 | 2025-04-21 | 78 | 6 | 8 | Actual |
37086 | 435.00 | 2025-03-21 | 78 | 1 | 3 | Actual |
2787 | 41.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
415 | 178.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
16035 | 265.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
32130 | 101.82 | 2024-10-20 | 78 | 2 | 11 | Actual |
36382 | 114.00 | 2025-02-19 | 78 | 6 | 6 | Actual |
15910 | 69.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
Generated 2025-06-20 19:50:50.825 UTC