[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 832 > < TAKE 384 >
271 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19101 | 278.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
27044 | 327.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
5235 | 128.00 | 2022-09-02 | 78 | 6 | 6 | Actual |
27077 | 249.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
16529 | 395.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
35324 | 339.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
26715 | 103.01 | 2024-05-01 | 78 | 1 | 13 | Actual |
25258 | 217.75 | 2024-04-01 | 78 | 2 | 8 | Actual |
26867 | 299.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
3534 | 50.00 | 2022-08-02 | 78 | 7 | 3 | Budget |
19805 | 208.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
35199 | 62.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
29759 | 270.78 | 2024-08-01 | 78 | 2 | 8 | Actual |
38391 | 284.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
1017 | 169.27 | 2022-05-02 | 78 | 2 | 8 | Actual |
19628 | 278.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
14878 | 123.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
10508 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
25550 | 10.33 | 2024-04-01 | 78 | 1 | 12 | Actual |
3068 | 274.00 | 2022-07-03 | 78 | 1 | 7 | Actual |
6029 | 192.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
26564 | 65.65 | 2024-05-01 | 78 | 6 | 11 | Actual |
33941 | 151.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
275 | 200.00 | 2022-05-02 | 78 | 6 | 4 | Budget |
32130 | 101.82 | 2024-10-01 | 78 | 2 | 11 | Actual |
27545 | 203.95 | 2024-06-01 | 78 | 1 | 11 | Actual |
33579 | 288.98 | 2024-11-01 | 78 | 6 | 13 | Actual |
10045 | 204.12 | 2022-12-31 | 78 | 6 | 8 | Actual |
31387 | 428.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
10125 | 200.00 | 2023-01-31 | 78 | 1 | 3 | Budget |
5129 | 83.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
20715 | 74.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
15745 | 184.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
18897 | 48.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
12290 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
14171 | 208.66 | 2023-05-02 | 78 | 6 | 8 | Actual |
214 | 280.00 | 2022-05-02 | 78 | 1 | 4 | Budget |
20778 | 171.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
28017 | 278.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
37299 | 349.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
3724 | 194.00 | 2022-08-02 | 78 | 1 | 5 | Actual |
3909 | 80.00 | 2022-08-02 | 78 | 2 | 6 | Actual |
15943 | 91.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
23966 | 127.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
6358 | 101.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
28806 | 45.44 | 2024-07-02 | 78 | 5 | 11 | Actual |
7807 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
11808 | 168.00 | 2023-03-02 | 78 | 3 | 6 | Actual |
31179 | 60.33 | 2024-09-01 | 78 | 2 | 12 | Actual |
31720 | 48.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
16742 | 216.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
2465 | 303.00 | 2022-07-03 | 78 | 1 | 4 | Actual |
12838 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
33547 | 190.73 | 2024-11-01 | 78 | 2 | 13 | Actual |
12557 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
38860 | 231.39 | 2025-04-02 | 78 | 2 | 8 | Actual |
26361 | 276.84 | 2024-05-01 | 78 | 6 | 8 | Actual |
3456 | 101.00 | 2022-08-02 | 78 | 6 | 3 | Actual |
7327 | 168.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
32603 | 134.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
2338 | 92.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
9985 | 232.90 | 2022-12-31 | 78 | 2 | 8 | Actual |
24400 | 66.72 | 2024-03-01 | 78 | 4 | 11 | Actual |
4654 | 50.00 | 2022-09-02 | 78 | 7 | 3 | Budget |
32302 | 151.83 | 2024-10-01 | 78 | 1 | 12 | Actual |
9568 | 200.00 | 2022-12-31 | 78 | 3 | 6 | Budget |
9719 | 100.00 | 2022-12-31 | 78 | 6 | 6 | Budget |
747 | 100.00 | 2022-05-02 | 78 | 6 | 6 | Budget |
416 | 200.00 | 2022-05-02 | 78 | 6 | 5 | Budget |
7620 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
26300 | 570.79 | 2024-05-01 | 78 | 1 | 8 | Actual |
5889 | 163.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
11055 | 355.63 | 2023-01-31 | 78 | 1 | 8 | Actual |
4844 | 229.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
34377 | 60.33 | 2024-12-02 | 78 | 2 | 11 | Actual |
3129 | 177.00 | 2022-07-03 | 78 | 6 | 7 | Actual |
8401 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
15113 | 442.00 | 2023-06-02 | 78 | 1 | 8 | Actual |
15710 | 176.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
27453 | 348.06 | 2024-06-01 | 78 | 2 | 8 | Actual |
6437 | 280.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
2738 | 100.00 | 2022-07-03 | 78 | 1 | 6 | Budget |
25292 | 223.81 | 2024-04-01 | 78 | 6 | 8 | Actual |
25350 | 102.89 | 2024-04-01 | 78 | 1 | 11 | Actual |
11243 | 173.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
22848 | 170.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
25492 | 80.55 | 2024-04-01 | 78 | 6 | 11 | Actual |
1156 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
4330 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
33462 | 216.72 | 2024-11-01 | 78 | 6 | 12 | Actual |
11758 | 85.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
7092 | 185.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
37419 | 50.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
33849 | 318.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
8823 | 282.90 | 2022-12-03 | 78 | 1 | 8 | Actual |
26421 | 113.53 | 2024-05-01 | 78 | 1 | 11 | Actual |
20955 | 41.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
29135 | 398.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
27774 | 52.89 | 2024-06-01 | 78 | 2 | 12 | Actual |
8133 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
8132 | 199.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
25405 | 43.31 | 2024-04-01 | 78 | 3 | 11 | Actual |
10975 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
12289 | 166.24 | 2023-03-02 | 78 | 6 | 8 | Actual |
2138 | 100.00 | 2022-06-02 | 78 | 2 | 8 | Budget |
9392 | 200.00 | 2022-12-31 | 78 | 6 | 5 | Budget |
9614 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
14672 | 147.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
2417 | 46.00 | 2022-07-03 | 78 | 7 | 3 | Actual |
22636 | 254.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
18005 | 106.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
4905 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
22036 | 53.00 | 2023-12-31 | 78 | 5 | 6 | Actual |
20188 | 395.03 | 2023-11-02 | 78 | 1 | 8 | Actual |
36382 | 114.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
39007 | 94.38 | 2025-04-02 | 78 | 3 | 11 | Actual |
36879 | 41.19 | 2025-01-31 | 78 | 2 | 12 | Actual |
12887 | 60.00 | 2023-04-02 | 78 | 2 | 6 | Budget |
20928 | 98.00 | 2023-12-03 | 78 | 1 | 6 | Actual |
15407 | 10.33 | 2023-06-02 | 78 | 1 | 12 | Actual |
18657 | 68.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
21779 | 131.00 | 2023-12-31 | 78 | 6 | 4 | Actual |
38569 | 68.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
18925 | 115.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
32157 | 115.65 | 2024-10-01 | 78 | 3 | 11 | Actual |
29522 | 102.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
9471 | 159.00 | 2022-12-31 | 78 | 1 | 6 | Actual |
5452 | 381.39 | 2022-09-02 | 78 | 1 | 8 | Actual |
10634 | 60.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
1717 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
29255 | 459.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
18812 | 204.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
27135 | 127.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
39034 | 146.51 | 2025-04-02 | 78 | 4 | 11 | Actual |
35382 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
24847 | 175.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
18329 | 50.76 | 2023-09-02 | 78 | 3 | 11 | Actual |
4251 | 194.00 | 2022-08-02 | 78 | 6 | 7 | Actual |
5703 | 97.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
14930 | 64.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
12759 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
12698 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
35557 | 110.34 | 2024-12-31 | 78 | 3 | 11 | Actual |
10046 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
35702 | 160.34 | 2024-12-31 | 78 | 1 | 12 | Actual |
4985 | 131.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
33728 | 96.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
23258 | 198.05 | 2024-01-31 | 78 | 6 | 8 | Actual |
32394 | 185.47 | 2024-10-01 | 78 | 1 | 13 | Actual |
26006 | 76.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
14904 | 74.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
9936 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
10916 | 252.00 | 2023-01-31 | 78 | 1 | 7 | Actual |
7278 | 79.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
5032 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
16684 | 151.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
15910 | 69.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
19479 | 6.08 | 2023-10-02 | 78 | 1 | 12 | Actual |
8400 | 71.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
33996 | 168.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
32421 | 266.17 | 2024-10-01 | 78 | 2 | 13 | Actual |
12839 | 135.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
19685 | 118.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
25047 | 44.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
34878 | 118.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
16000 | 309.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
35644 | 147.57 | 2024-12-31 | 78 | 6 | 11 | Actual |
26061 | 104.00 | 2024-05-01 | 78 | 3 | 6 | Actual |
24107 | 307.00 | 2024-03-01 | 78 | 1 | 7 | Actual |
37241 | 330.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
17808 | 197.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
15055 | 264.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
11570 | 226.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
746 | 126.00 | 2022-05-02 | 78 | 6 | 6 | Actual |
37392 | 139.00 | 2025-03-02 | 78 | 1 | 6 | Actual |
6252 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
18475 | 14.59 | 2023-09-02 | 78 | 1 | 12 | Actual |
26328 | 281.39 | 2024-05-01 | 78 | 2 | 8 | Actual |
24727 | 59.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
21871 | 155.00 | 2023-12-31 | 78 | 6 | 5 | Actual |
17921 | 136.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
12040 | 200.00 | 2023-03-02 | 78 | 1 | 7 | Budget |
24755 | 253.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
23516 | 12.46 | 2024-01-31 | 78 | 1 | 12 | Actual |
23992 | 90.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
24882 | 177.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
34404 | 129.48 | 2024-12-02 | 78 | 3 | 11 | Actual |
3781 | 227.00 | 2022-08-02 | 78 | 6 | 5 | Actual |
38356 | 493.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
6299 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
39095 | 166.72 | 2025-04-02 | 78 | 6 | 11 | Actual |
19747 | 138.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
28074 | 110.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
26924 | 113.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
7151 | 188.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
36029 | 87.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
16093 | 378.36 | 2023-07-03 | 78 | 1 | 8 | Actual |
5453 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
13539 | 289.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
1764 | 100.00 | 2022-06-02 | 78 | 4 | 6 | Budget |
17893 | 42.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
30416 | 344.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
30025 | 147.57 | 2024-08-01 | 78 | 1 | 12 | Actual |
5176 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
24141 | 232.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
3209 | 340.48 | 2022-07-03 | 78 | 1 | 8 | Actual |
28427 | 117.00 | 2024-07-02 | 78 | 6 | 6 | Actual |
8603 | 129.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
35410 | 273.81 | 2024-12-31 | 78 | 2 | 8 | Actual |
6905 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
14765 | 154.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
1812 | 58.00 | 2022-06-02 | 78 | 5 | 6 | Actual |
17773 | 171.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
5313 | 207.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
687 | 70.00 | 2022-05-02 | 78 | 5 | 6 | Budget |
4438 | 100.00 | 2022-08-02 | 78 | 6 | 8 | Budget |
31059 | 117.78 | 2024-09-01 | 78 | 4 | 11 | Actual |
11242 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
34258 | 328.36 | 2024-12-02 | 78 | 2 | 8 | Actual |
15175 | 205.63 | 2023-06-02 | 78 | 6 | 8 | Actual |
22420 | 67.78 | 2023-12-31 | 78 | 4 | 11 | Actual |
3860 | 100.00 | 2022-08-02 | 78 | 1 | 6 | Budget |
34048 | 78.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
5561 | 100.00 | 2022-09-02 | 78 | 6 | 8 | Budget |
2988 | 146.00 | 2022-07-03 | 78 | 6 | 6 | Actual |
7480 | 105.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
22247 | 191.99 | 2023-12-31 | 78 | 2 | 8 | Actual |
29673 | 314.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
688 | 71.00 | 2022-05-02 | 78 | 5 | 6 | Actual |
20095 | 292.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
2882 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
8744 | 195.00 | 2022-12-03 | 78 | 6 | 7 | Actual |
39181 | 84.80 | 2025-04-02 | 78 | 2 | 12 | Actual |
32631 | 503.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
38894 | 305.63 | 2025-04-02 | 78 | 6 | 8 | Actual |
2464 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
14137 | 172.30 | 2023-05-02 | 78 | 2 | 8 | Actual |
15233 | 98.63 | 2023-06-02 | 78 | 1 | 11 | Actual |
6953 | 278.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
16564 | 258.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
3583 | 288.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
4906 | 194.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
22933 | 32.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
11303 | 106.00 | 2023-03-02 | 78 | 6 | 3 | Actual |
30707 | 109.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
14313 | 47.57 | 2023-05-02 | 78 | 4 | 11 | Actual |
13311 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
37473 | 108.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
20416 | 43.31 | 2023-11-02 | 78 | 5 | 11 | Actual |
26087 | 67.00 | 2024-05-01 | 78 | 4 | 6 | Actual |
23605 | 406.00 | 2024-03-01 | 78 | 1 | 3 | Actual |
34697 | 215.29 | 2024-12-02 | 78 | 2 | 13 | Actual |
10450 | 214.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
12618 | 214.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
3067 | 280.00 | 2022-07-03 | 78 | 1 | 7 | Budget |
37856 | 140.12 | 2025-03-02 | 78 | 3 | 11 | Actual |
38980 | 92.25 | 2025-04-02 | 78 | 2 | 11 | Actual |
29290 | 279.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
1075 | 163.21 | 2022-05-02 | 78 | 6 | 8 | Actual |
19898 | 104.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
10310 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
30885 | 251.09 | 2024-09-01 | 78 | 2 | 8 | Actual |
7747 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
8025 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
6157 | 69.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
5967 | 227.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
7699 | 279.87 | 2022-11-02 | 78 | 1 | 8 | Actual |
31635 | 306.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
25378 | 24.16 | 2024-04-01 | 78 | 2 | 11 | Actual |
Generated 2025-06-01 21:31:59.286 UTC