[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 830 > < TAKE 480 >
273 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2660 | 200.00 | 2022-07-03 | 78 | 6 | 5 | Budget |
17125 | 388.97 | 2023-08-02 | 78 | 1 | 8 | Actual |
1952 | 232.00 | 2022-06-02 | 78 | 1 | 7 | Actual |
7327 | 168.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
3456 | 101.00 | 2022-08-02 | 78 | 6 | 3 | Actual |
14963 | 92.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
3209 | 340.48 | 2022-07-03 | 78 | 1 | 8 | Actual |
34458 | 46.50 | 2024-12-02 | 78 | 5 | 11 | Actual |
16356 | 56.08 | 2023-07-03 | 78 | 6 | 11 | Actual |
14137 | 172.30 | 2023-05-02 | 78 | 2 | 8 | Actual |
30648 | 89.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
11961 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
26061 | 104.00 | 2024-05-01 | 78 | 3 | 6 | Actual |
22636 | 254.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
19279 | 98.63 | 2023-10-02 | 78 | 1 | 11 | Actual |
5889 | 163.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
8072 | 309.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
13955 | 102.00 | 2023-05-02 | 78 | 6 | 6 | Actual |
24461 | 96.51 | 2024-03-01 | 78 | 6 | 11 | Actual |
32511 | 401.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
416 | 200.00 | 2022-05-02 | 78 | 6 | 5 | Budget |
26476 | 60.33 | 2024-05-01 | 78 | 3 | 11 | Actual |
10046 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
9195 | 290.00 | 2022-12-31 | 78 | 1 | 4 | Actual |
17973 | 46.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
5082 | 149.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
21065 | 106.00 | 2023-12-03 | 78 | 6 | 6 | Actual |
496 | 100.00 | 2022-05-02 | 78 | 1 | 6 | Budget |
34230 | 520.79 | 2024-12-02 | 78 | 1 | 8 | Actual |
13539 | 289.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
36532 | 573.82 | 2025-01-31 | 78 | 1 | 8 | Actual |
10976 | 212.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
7559 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
10125 | 200.00 | 2023-01-31 | 78 | 1 | 3 | Budget |
22756 | 150.00 | 2024-01-31 | 78 | 6 | 4 | Actual |
36761 | 65.65 | 2025-01-31 | 78 | 5 | 11 | Actual |
2929 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
13169 | 210.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
22511 | 7.14 | 2023-12-31 | 78 | 1 | 12 | Actual |
16742 | 216.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
38952 | 193.32 | 2025-04-02 | 78 | 1 | 11 | Actual |
24427 | 22.04 | 2024-03-01 | 78 | 5 | 11 | Actual |
11631 | 218.00 | 2023-03-02 | 78 | 6 | 5 | Actual |
32546 | 251.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
17866 | 125.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
16093 | 378.36 | 2023-07-03 | 78 | 1 | 8 | Actual |
36474 | 338.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
9147 | 40.00 | 2022-12-31 | 78 | 7 | 3 | Budget |
33671 | 263.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
27573 | 79.48 | 2024-06-01 | 78 | 2 | 11 | Actual |
29135 | 398.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
25550 | 10.33 | 2024-04-01 | 78 | 1 | 12 | Actual |
28314 | 43.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
35324 | 339.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
274 | 193.00 | 2022-05-02 | 78 | 6 | 4 | Actual |
6826 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
22069 | 102.00 | 2023-12-31 | 78 | 6 | 6 | Actual |
3644 | 188.00 | 2022-08-02 | 78 | 6 | 4 | Actual |
36970 | 206.52 | 2025-01-31 | 78 | 1 | 13 | Actual |
13420 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
38271 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
35199 | 62.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
4517 | 140.00 | 2022-09-02 | 78 | 1 | 3 | Actual |
36184 | 254.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
18777 | 170.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
29018 | 160.90 | 2024-07-02 | 78 | 1 | 13 | Actual |
2138 | 100.00 | 2022-06-02 | 78 | 2 | 8 | Budget |
8496 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
4843 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
9008 | 100.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
2339 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
18383 | 15.65 | 2023-09-02 | 78 | 5 | 11 | Actual |
38356 | 493.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
20955 | 41.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
37419 | 50.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
14878 | 123.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
37447 | 155.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
37473 | 108.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
5780 | 54.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
14730 | 219.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
27216 | 116.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
6253 | 129.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
21478 | 64.59 | 2023-12-03 | 78 | 6 | 11 | Actual |
32454 | 183.71 | 2024-10-01 | 78 | 6 | 13 | Actual |
10836 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
37121 | 302.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
36297 | 168.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
23425 | 28.42 | 2024-01-31 | 78 | 5 | 11 | Actual |
19159 | 461.70 | 2023-10-02 | 78 | 1 | 8 | Actual |
9615 | 93.00 | 2022-12-31 | 78 | 4 | 6 | Actual |
35092 | 127.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
5561 | 100.00 | 2022-09-02 | 78 | 6 | 8 | Budget |
17561 | 424.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
22393 | 58.21 | 2023-12-31 | 78 | 3 | 11 | Actual |
38391 | 284.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
20188 | 395.03 | 2023-11-02 | 78 | 1 | 8 | Actual |
36851 | 120.97 | 2025-01-31 | 78 | 1 | 12 | Actual |
31693 | 141.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
26328 | 281.39 | 2024-05-01 | 78 | 2 | 8 | Actual |
13232 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
23992 | 90.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
32872 | 157.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
16942 | 57.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
12040 | 200.00 | 2023-03-02 | 78 | 1 | 7 | Budget |
27925 | 290.73 | 2024-06-01 | 78 | 6 | 13 | Actual |
6029 | 192.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
4764 | 212.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
23725 | 254.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
32244 | 128.42 | 2024-10-01 | 78 | 6 | 11 | Actual |
13598 | 115.00 | 2023-05-02 | 78 | 7 | 3 | Actual |
30087 | 203.95 | 2024-08-01 | 78 | 6 | 12 | Actual |
11759 | 60.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
15589 | 78.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
23103 | 264.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
12368 | 200.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
30172 | 225.82 | 2024-08-01 | 78 | 2 | 13 | Actual |
35382 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
34080 | 110.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
2417 | 46.00 | 2022-07-03 | 78 | 7 | 3 | Actual |
1765 | 120.00 | 2022-06-02 | 78 | 4 | 6 | Actual |
23853 | 184.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
21779 | 131.00 | 2023-12-31 | 78 | 6 | 4 | Actual |
4438 | 100.00 | 2022-08-02 | 78 | 6 | 8 | Budget |
6953 | 278.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
23398 | 65.65 | 2024-01-31 | 78 | 4 | 11 | Actual |
7013 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
1400 | 177.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
5703 | 97.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
31600 | 343.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
9857 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
32957 | 136.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
1811 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
11960 | 117.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
22961 | 128.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
27242 | 62.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
10449 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
15113 | 442.00 | 2023-06-02 | 78 | 1 | 8 | Actual |
12698 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
12697 | 244.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
18719 | 158.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
746 | 126.00 | 2022-05-02 | 78 | 6 | 6 | Actual |
19594 | 388.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
5374 | 165.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
24227 | 210.18 | 2024-03-01 | 78 | 2 | 8 | Actual |
6030 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
10185 | 101.00 | 2023-01-31 | 78 | 6 | 3 | Actual |
24755 | 253.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
24346 | 37.99 | 2024-03-01 | 78 | 2 | 11 | Actual |
25432 | 45.44 | 2024-04-01 | 78 | 4 | 11 | Actual |
3782 | 200.00 | 2022-08-02 | 78 | 6 | 5 | Budget |
12228 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
38649 | 85.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
18812 | 204.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
37532 | 132.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
2989 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
32302 | 151.83 | 2024-10-01 | 78 | 1 | 12 | Actual |
3909 | 80.00 | 2022-08-02 | 78 | 2 | 6 | Actual |
35410 | 273.81 | 2024-12-31 | 78 | 2 | 8 | Actual |
9858 | 166.00 | 2022-12-31 | 78 | 6 | 7 | Actual |
11243 | 173.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
22420 | 67.78 | 2023-12-31 | 78 | 4 | 11 | Actual |
8400 | 71.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
35232 | 120.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
22848 | 170.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
23938 | 25.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
8871 | 172.30 | 2022-12-03 | 78 | 2 | 8 | Actual |
24635 | 398.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
13090 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
21984 | 128.00 | 2023-12-31 | 78 | 3 | 6 | Actual |
31800 | 78.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
36560 | 257.15 | 2025-01-31 | 78 | 2 | 8 | Actual |
18216 | 252.60 | 2023-09-02 | 78 | 6 | 8 | Actual |
14404 | 11.40 | 2023-05-02 | 78 | 1 | 12 | Actual |
18356 | 50.76 | 2023-09-02 | 78 | 4 | 11 | Actual |
4052 | 72.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
26421 | 113.53 | 2024-05-01 | 78 | 1 | 11 | Actual |
29348 | 315.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
35444 | 316.24 | 2024-12-31 | 78 | 6 | 8 | Actual |
9984 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
36594 | 275.33 | 2025-01-31 | 78 | 6 | 8 | Actual |
13029 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
32759 | 311.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
3781 | 227.00 | 2022-08-02 | 78 | 6 | 5 | Actual |
18951 | 68.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
13358 | 182.90 | 2023-04-02 | 78 | 2 | 8 | Actual |
24995 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
36091 | 335.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
38739 | 424.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
32157 | 115.65 | 2024-10-01 | 78 | 3 | 11 | Actual |
23760 | 180.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
20249 | 260.18 | 2023-11-02 | 78 | 6 | 8 | Actual |
13626 | 213.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
25258 | 217.75 | 2024-04-01 | 78 | 2 | 8 | Actual |
38860 | 231.39 | 2025-04-02 | 78 | 2 | 8 | Actual |
36997 | 225.82 | 2025-01-31 | 78 | 2 | 13 | Actual |
22338 | 94.38 | 2023-12-31 | 78 | 1 | 11 | Actual |
2835 | 200.00 | 2022-07-03 | 78 | 3 | 6 | Budget |
10263 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
8497 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
12839 | 135.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
4516 | 200.00 | 2022-09-02 | 78 | 1 | 3 | Budget |
24050 | 85.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
13720 | 224.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
29255 | 459.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
16121 | 199.57 | 2023-07-03 | 78 | 2 | 8 | Actual |
19009 | 104.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
29496 | 163.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
9254 | 200.00 | 2022-12-31 | 78 | 6 | 4 | Budget |
19101 | 278.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
23258 | 198.05 | 2024-01-31 | 78 | 6 | 8 | Actual |
24400 | 66.72 | 2024-03-01 | 78 | 4 | 11 | Actual |
31032 | 140.12 | 2024-09-01 | 78 | 3 | 11 | Actual |
33048 | 334.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
38774 | 292.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
13030 | 94.00 | 2023-04-02 | 78 | 5 | 6 | Actual |
17300 | 46.50 | 2023-08-02 | 78 | 3 | 11 | Actual |
33400 | 128.42 | 2024-11-01 | 78 | 1 | 12 | Actual |
5641 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
25851 | 219.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
28779 | 116.72 | 2024-07-02 | 78 | 4 | 11 | Actual |
19979 | 81.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
214 | 280.00 | 2022-05-02 | 78 | 1 | 4 | Budget |
28017 | 278.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
25137 | 326.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
12935 | 200.00 | 2023-04-02 | 78 | 3 | 6 | Budget |
34941 | 338.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
29045 | 285.47 | 2024-07-02 | 78 | 2 | 13 | Actual |
17773 | 171.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
6109 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
12289 | 166.24 | 2023-03-02 | 78 | 6 | 8 | Actual |
544 | 50.00 | 2022-05-02 | 78 | 2 | 6 | Budget |
26240 | 306.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
32898 | 106.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
14765 | 154.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
34172 | 279.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
3257 | 152.60 | 2022-07-03 | 78 | 2 | 8 | Actual |
6827 | 114.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
17808 | 197.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
35584 | 109.27 | 2024-12-31 | 78 | 4 | 11 | Actual |
35557 | 110.34 | 2024-12-31 | 78 | 3 | 11 | Actual |
2465 | 303.00 | 2022-07-03 | 78 | 1 | 4 | Actual |
8401 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
38063 | 245.44 | 2025-03-02 | 78 | 6 | 12 | Actual |
28484 | 454.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
17504 | 18.84 | 2023-08-02 | 78 | 6 | 12 | Actual |
10310 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
25021 | 75.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
19713 | 245.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
167 | 39.00 | 2022-05-02 | 78 | 7 | 3 | Actual |
2416 | 40.00 | 2022-07-03 | 78 | 7 | 3 | Budget |
8025 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
15617 | 218.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
26715 | 103.01 | 2024-05-01 | 78 | 1 | 13 | Actual |
23697 | 59.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
15830 | 28.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
18062 | 296.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
9661 | 60.00 | 2022-12-31 | 78 | 5 | 6 | Budget |
7012 | 192.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
23966 | 127.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
12102 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
35763 | 245.44 | 2024-12-31 | 78 | 6 | 12 | Actual |
16649 | 261.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
33636 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
5640 | 140.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
87 | 100.00 | 2022-05-02 | 78 | 6 | 3 | Budget |
34670 | 199.50 | 2024-12-02 | 78 | 1 | 13 | Actual |
29468 | 48.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
19747 | 138.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
33134 | 269.27 | 2024-11-01 | 78 | 2 | 8 | Actual |
12039 | 218.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
8823 | 282.90 | 2022-12-03 | 78 | 1 | 8 | Actual |
30977 | 190.12 | 2024-09-01 | 78 | 1 | 11 | Actual |
17245 | 83.74 | 2023-08-02 | 78 | 1 | 11 | Actual |
Generated 2025-06-02 01:01:11.263 UTC