[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 830 > < TAKE 448 >
273 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29581 | 127.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
28519 | 289.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
26 | 200.00 | 2022-05-03 | 78 | 1 | 3 | Budget |
14404 | 11.40 | 2023-05-03 | 78 | 1 | 12 | Actual |
87 | 100.00 | 2022-05-03 | 78 | 6 | 3 | Budget |
31032 | 140.12 | 2024-09-02 | 78 | 3 | 11 | Actual |
8211 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
10916 | 252.00 | 2023-02-01 | 78 | 1 | 7 | Actual |
24727 | 59.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
32844 | 43.00 | 2024-11-02 | 78 | 2 | 6 | Actual |
10449 | 200.00 | 2023-02-01 | 78 | 1 | 5 | Budget |
25911 | 252.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
15617 | 218.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
27332 | 426.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
4985 | 131.00 | 2022-09-03 | 78 | 1 | 6 | Actual |
14878 | 123.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
14963 | 92.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
17947 | 69.00 | 2023-09-03 | 78 | 4 | 6 | Actual |
275 | 200.00 | 2022-05-03 | 78 | 6 | 4 | Budget |
28806 | 45.44 | 2024-07-03 | 78 | 5 | 11 | Actual |
32211 | 51.82 | 2024-10-02 | 78 | 5 | 11 | Actual |
28394 | 82.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
31298 | 195.99 | 2024-09-02 | 78 | 2 | 13 | Actual |
36532 | 573.82 | 2025-02-01 | 78 | 1 | 8 | Actual |
25405 | 43.31 | 2024-04-02 | 78 | 3 | 11 | Actual |
28074 | 110.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
35881 | 204.76 | 2025-01-01 | 78 | 6 | 13 | Actual |
11855 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
28725 | 66.72 | 2024-07-03 | 78 | 2 | 11 | Actual |
6627 | 172.30 | 2022-10-03 | 78 | 2 | 8 | Actual |
24461 | 96.51 | 2024-03-02 | 78 | 6 | 11 | Actual |
1873 | 100.00 | 2022-06-03 | 78 | 6 | 6 | Budget |
35702 | 160.34 | 2025-01-01 | 78 | 1 | 12 | Actual |
22420 | 67.78 | 2024-01-01 | 78 | 4 | 11 | Actual |
34878 | 118.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
12697 | 244.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
22366 | 46.50 | 2024-01-01 | 78 | 2 | 11 | Actual |
7808 | 141.99 | 2022-11-03 | 78 | 6 | 8 | Actual |
37709 | 340.48 | 2025-03-03 | 78 | 2 | 8 | Actual |
20508 | 10.33 | 2023-11-03 | 78 | 1 | 12 | Actual |
29731 | 525.33 | 2024-08-02 | 78 | 1 | 8 | Actual |
19479 | 6.08 | 2023-10-03 | 78 | 1 | 12 | Actual |
37743 | 335.94 | 2025-03-03 | 78 | 6 | 8 | Actual |
12698 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
25292 | 223.81 | 2024-04-02 | 78 | 6 | 8 | Actual |
28577 | 601.09 | 2024-07-03 | 78 | 1 | 8 | Actual |
32759 | 311.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
687 | 70.00 | 2022-05-03 | 78 | 5 | 6 | Budget |
36474 | 338.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
30172 | 225.82 | 2024-08-02 | 78 | 2 | 13 | Actual |
36439 | 446.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
30474 | 321.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
5828 | 316.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
25047 | 44.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
10683 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
32394 | 185.47 | 2024-10-02 | 78 | 1 | 13 | Actual |
38063 | 245.44 | 2025-03-03 | 78 | 6 | 12 | Actual |
4577 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
10310 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
2090 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
37419 | 50.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
26530 | 18.84 | 2024-05-02 | 78 | 5 | 11 | Actual |
3257 | 152.60 | 2022-07-04 | 78 | 2 | 8 | Actual |
33462 | 216.72 | 2024-11-02 | 78 | 6 | 12 | Actual |
32244 | 128.42 | 2024-10-02 | 78 | 6 | 11 | Actual |
2012 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
29638 | 438.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
26775 | 203.01 | 2024-05-02 | 78 | 6 | 13 | Actual |
35232 | 120.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
27654 | 66.72 | 2024-06-02 | 78 | 5 | 11 | Actual |
31982 | 551.09 | 2024-10-02 | 78 | 1 | 8 | Actual |
38391 | 284.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
10975 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
19594 | 388.00 | 2023-11-03 | 78 | 1 | 3 | Actual |
17245 | 83.74 | 2023-08-03 | 78 | 1 | 11 | Actual |
33281 | 96.51 | 2024-11-02 | 78 | 3 | 11 | Actual |
8401 | 80.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
22511 | 7.14 | 2024-01-01 | 78 | 1 | 12 | Actual |
17327 | 68.85 | 2023-08-03 | 78 | 4 | 11 | Actual |
969 | 325.33 | 2022-05-03 | 78 | 1 | 8 | Actual |
2738 | 100.00 | 2022-07-04 | 78 | 1 | 6 | Budget |
9798 | 263.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
20955 | 41.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
23371 | 58.21 | 2024-02-01 | 78 | 3 | 11 | Actual |
15175 | 205.63 | 2023-06-03 | 78 | 6 | 8 | Actual |
7279 | 80.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
3860 | 100.00 | 2022-08-03 | 78 | 1 | 6 | Budget |
4906 | 194.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
38542 | 136.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
29045 | 285.47 | 2024-07-03 | 78 | 2 | 13 | Actual |
10730 | 131.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
38649 | 85.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
23103 | 264.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
23938 | 25.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
21660 | 267.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
38597 | 163.00 | 2025-04-03 | 78 | 3 | 6 | Actual |
7151 | 188.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
21035 | 70.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
13755 | 151.00 | 2023-05-03 | 78 | 6 | 5 | Actual |
14765 | 154.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
35199 | 62.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
14259 | 26.29 | 2023-05-03 | 78 | 2 | 11 | Actual |
17973 | 46.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
11961 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
28017 | 278.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
6253 | 129.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
12556 | 282.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
5780 | 54.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
5500 | 100.00 | 2022-09-03 | 78 | 2 | 8 | Budget |
6300 | 66.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
15440 | 18.84 | 2023-06-03 | 78 | 6 | 12 | Actual |
35821 | 117.04 | 2025-01-01 | 78 | 1 | 13 | Actual |
21984 | 128.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
19713 | 245.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
32454 | 183.71 | 2024-10-02 | 78 | 6 | 13 | Actual |
23344 | 53.95 | 2024-02-01 | 78 | 2 | 11 | Actual |
6157 | 69.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
31600 | 343.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
26742 | 269.68 | 2024-05-02 | 78 | 2 | 13 | Actual |
8823 | 282.90 | 2022-12-04 | 78 | 1 | 8 | Actual |
5176 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Budget |
10125 | 200.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
15113 | 442.00 | 2023-06-03 | 78 | 1 | 8 | Actual |
21626 | 362.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
19279 | 98.63 | 2023-10-03 | 78 | 1 | 11 | Actual |
4051 | 80.00 | 2022-08-03 | 78 | 5 | 6 | Budget |
18216 | 252.60 | 2023-09-03 | 78 | 6 | 8 | Actual |
20005 | 54.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
36851 | 120.97 | 2025-02-01 | 78 | 1 | 12 | Actual |
2989 | 100.00 | 2022-07-04 | 78 | 6 | 6 | Budget |
8449 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
19925 | 46.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
21717 | 60.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
20836 | 201.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
23640 | 229.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
7375 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
415 | 178.00 | 2022-05-03 | 78 | 6 | 5 | Actual |
36242 | 155.00 | 2025-02-01 | 78 | 1 | 6 | Actual |
10915 | 200.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
3315 | 193.51 | 2022-07-04 | 78 | 6 | 8 | Actual |
18812 | 204.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
27367 | 330.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
36323 | 109.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
5640 | 140.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
24400 | 66.72 | 2024-03-02 | 78 | 4 | 11 | Actual |
19101 | 278.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
19221 | 198.05 | 2023-10-03 | 78 | 6 | 8 | Actual |
36349 | 83.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
34697 | 215.29 | 2024-12-03 | 78 | 2 | 13 | Actual |
2278 | 200.00 | 2022-07-04 | 78 | 1 | 3 | Budget |
16684 | 151.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
33671 | 263.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
12619 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
747 | 100.00 | 2022-05-03 | 78 | 6 | 6 | Budget |
14014 | 252.00 | 2023-05-03 | 78 | 1 | 7 | Actual |
14431 | 7.14 | 2023-05-03 | 78 | 2 | 12 | Actual |
18897 | 48.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
3582 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
15589 | 78.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
29135 | 398.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
4251 | 194.00 | 2022-08-03 | 78 | 6 | 7 | Actual |
6953 | 278.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
13815 | 116.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
11242 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
22636 | 254.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
3456 | 101.00 | 2022-08-03 | 78 | 6 | 3 | Actual |
39181 | 84.80 | 2025-04-03 | 78 | 2 | 12 | Actual |
23697 | 59.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
12983 | 128.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
16295 | 61.40 | 2023-07-04 | 78 | 4 | 11 | Actual |
24018 | 74.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
32872 | 157.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
25550 | 10.33 | 2024-04-02 | 78 | 1 | 12 | Actual |
11164 | 185.93 | 2023-02-01 | 78 | 6 | 8 | Actual |
4703 | 303.00 | 2022-09-03 | 78 | 1 | 4 | Actual |
16213 | 99.70 | 2023-07-04 | 78 | 1 | 11 | Actual |
9518 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Budget |
24546 | 3.95 | 2024-03-02 | 78 | 2 | 12 | Actual |
24635 | 398.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
5128 | 100.00 | 2022-09-03 | 78 | 4 | 6 | Budget |
6437 | 280.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
11428 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
14930 | 64.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
12431 | 93.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
37856 | 140.12 | 2025-03-03 | 78 | 3 | 11 | Actual |
5453 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
3723 | 200.00 | 2022-08-03 | 78 | 1 | 5 | Budget |
36761 | 65.65 | 2025-02-01 | 78 | 5 | 11 | Actual |
12181 | 308.66 | 2023-03-03 | 78 | 1 | 8 | Actual |
2836 | 173.00 | 2022-07-04 | 78 | 3 | 6 | Actual |
18356 | 50.76 | 2023-09-03 | 78 | 4 | 11 | Actual |
1017 | 169.27 | 2022-05-03 | 78 | 2 | 8 | Actual |
9719 | 100.00 | 2023-01-01 | 78 | 6 | 6 | Budget |
21444 | 17.78 | 2023-12-04 | 78 | 5 | 11 | Actual |
8212 | 216.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
28639 | 272.30 | 2024-07-03 | 78 | 6 | 8 | Actual |
39273 | 160.90 | 2025-04-03 | 78 | 1 | 13 | Actual |
7946 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
27044 | 327.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
887 | 179.00 | 2022-05-03 | 78 | 6 | 7 | Actual |
8497 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
9662 | 56.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
26240 | 306.00 | 2024-05-02 | 78 | 6 | 7 | Actual |
1480 | 255.00 | 2022-06-03 | 78 | 1 | 5 | Actual |
21122 | 251.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
12936 | 164.00 | 2023-04-03 | 78 | 3 | 6 | Actual |
9567 | 168.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
39300 | 271.43 | 2025-04-03 | 78 | 2 | 13 | Actual |
1542 | 200.00 | 2022-06-03 | 78 | 6 | 5 | Budget |
1952 | 232.00 | 2022-06-03 | 78 | 1 | 7 | Actual |
18183 | 172.30 | 2023-09-03 | 78 | 2 | 8 | Actual |
16268 | 48.63 | 2023-07-04 | 78 | 3 | 11 | Actual |
7013 | 200.00 | 2022-11-03 | 78 | 6 | 4 | Budget |
15943 | 91.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
25459 | 36.93 | 2024-04-02 | 78 | 5 | 11 | Actual |
30799 | 316.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
34550 | 140.12 | 2024-12-03 | 78 | 1 | 12 | Actual |
544 | 50.00 | 2022-05-03 | 78 | 2 | 6 | Budget |
12618 | 214.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
3316 | 100.00 | 2022-07-04 | 78 | 6 | 8 | Budget |
35584 | 109.27 | 2025-01-01 | 78 | 4 | 11 | Actual |
16975 | 106.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
27688 | 146.51 | 2024-06-02 | 78 | 6 | 11 | Actual |
33048 | 334.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
38179 | 308.28 | 2025-03-03 | 78 | 6 | 13 | Actual |
9937 | 387.45 | 2023-01-01 | 78 | 1 | 8 | Actual |
24578 | 14.59 | 2024-03-02 | 78 | 6 | 12 | Actual |
11054 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
26006 | 76.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
19159 | 461.70 | 2023-10-03 | 78 | 1 | 8 | Actual |
29468 | 48.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
16035 | 265.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
18777 | 170.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
24427 | 22.04 | 2024-03-02 | 78 | 5 | 11 | Actual |
3583 | 288.00 | 2022-08-03 | 78 | 1 | 4 | Actual |
16414 | 12.46 | 2023-07-04 | 78 | 1 | 12 | Actual |
8543 | 60.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
13842 | 37.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
22453 | 96.51 | 2024-01-01 | 78 | 6 | 11 | Actual |
8930 | 137.45 | 2022-12-04 | 78 | 6 | 8 | Actual |
34137 | 439.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
12101 | 177.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
22987 | 71.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
9391 | 205.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
3068 | 274.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
1214 | 113.00 | 2022-06-03 | 78 | 6 | 3 | Actual |
7327 | 168.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
17808 | 197.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
9068 | 100.00 | 2023-01-01 | 78 | 6 | 3 | Budget |
9985 | 232.90 | 2023-01-01 | 78 | 2 | 8 | Actual |
2602 | 224.00 | 2022-07-04 | 78 | 1 | 5 | Actual |
24967 | 29.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
8025 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
1717 | 200.00 | 2022-06-03 | 78 | 3 | 6 | Budget |
31387 | 428.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
2522 | 172.00 | 2022-07-04 | 78 | 6 | 4 | Actual |
23516 | 12.46 | 2024-02-01 | 78 | 1 | 12 | Actual |
27865 | 111.78 | 2024-06-02 | 78 | 1 | 13 | Actual |
1341 | 277.00 | 2022-06-03 | 78 | 1 | 4 | Actual |
1764 | 100.00 | 2022-06-03 | 78 | 4 | 6 | Budget |
37121 | 302.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
20188 | 395.03 | 2023-11-03 | 78 | 1 | 8 | Actual |
38832 | 522.30 | 2025-04-03 | 78 | 1 | 8 | Actual |
8072 | 309.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
35502 | 188.00 | 2025-01-01 | 78 | 1 | 11 | Actual |
38774 | 292.00 | 2025-04-03 | 78 | 6 | 7 | Actual |
2139 | 188.96 | 2022-06-03 | 78 | 2 | 8 | Actual |
37681 | 545.03 | 2025-03-03 | 78 | 1 | 8 | Actual |
31924 | 328.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
2011 | 185.00 | 2022-06-03 | 78 | 6 | 7 | Actual |
11631 | 218.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
28898 | 162.46 | 2024-07-03 | 78 | 1 | 12 | Actual |
18565 | 429.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
Generated 2025-06-02 22:10:28.805 UTC