[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 832 > < TAKE 960 >
271 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6252 | 100.00 | 2022-10-12 | 78 | 4 | 6 | Budget |
7619 | 220.00 | 2022-11-12 | 78 | 6 | 7 | Actual |
8930 | 137.45 | 2022-12-13 | 78 | 6 | 8 | Actual |
19361 | 51.82 | 2023-10-12 | 78 | 4 | 11 | Actual |
6687 | 185.93 | 2022-10-12 | 78 | 6 | 8 | Actual |
2200 | 100.00 | 2022-06-12 | 78 | 6 | 8 | Budget |
38542 | 136.00 | 2025-04-12 | 78 | 1 | 6 | Actual |
29441 | 130.00 | 2024-08-11 | 78 | 1 | 6 | Actual |
9567 | 168.00 | 2023-01-10 | 78 | 3 | 6 | Actual |
32157 | 115.65 | 2024-10-11 | 78 | 3 | 11 | Actual |
37829 | 44.38 | 2025-03-12 | 78 | 2 | 11 | Actual |
20535 | 7.14 | 2023-11-12 | 78 | 2 | 12 | Actual |
17273 | 37.99 | 2023-08-12 | 78 | 2 | 11 | Actual |
5175 | 80.00 | 2022-09-12 | 78 | 5 | 6 | Actual |
28314 | 43.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
13169 | 210.00 | 2023-04-12 | 78 | 1 | 7 | Actual |
38001 | 112.46 | 2025-03-12 | 78 | 1 | 12 | Actual |
26033 | 27.00 | 2024-05-11 | 78 | 2 | 6 | Actual |
36707 | 111.40 | 2025-02-10 | 78 | 3 | 11 | Actual |
19925 | 46.00 | 2023-11-12 | 78 | 2 | 6 | Actual |
28136 | 304.00 | 2024-07-12 | 78 | 6 | 4 | Actual |
24546 | 3.95 | 2024-03-11 | 78 | 2 | 12 | Actual |
7620 | 200.00 | 2022-11-12 | 78 | 6 | 7 | Budget |
8024 | 42.00 | 2022-12-13 | 78 | 7 | 3 | Actual |
23938 | 25.00 | 2024-03-11 | 78 | 2 | 6 | Actual |
24346 | 37.99 | 2024-03-11 | 78 | 2 | 11 | Actual |
23853 | 184.00 | 2024-03-11 | 78 | 6 | 5 | Actual |
9069 | 105.00 | 2023-01-10 | 78 | 6 | 3 | Actual |
21035 | 70.00 | 2023-12-13 | 78 | 5 | 6 | Actual |
19388 | 43.31 | 2023-10-12 | 78 | 5 | 11 | Actual |
33547 | 190.73 | 2024-11-11 | 78 | 2 | 13 | Actual |
5562 | 178.36 | 2022-09-12 | 78 | 6 | 8 | Actual |
36474 | 338.00 | 2025-02-10 | 78 | 6 | 7 | Actual |
20778 | 171.00 | 2023-12-13 | 78 | 6 | 4 | Actual |
30707 | 109.00 | 2024-09-11 | 78 | 6 | 6 | Actual |
32454 | 183.71 | 2024-10-11 | 78 | 6 | 13 | Actual |
3457 | 90.00 | 2022-08-12 | 78 | 6 | 3 | Budget |
5500 | 100.00 | 2022-09-12 | 78 | 2 | 8 | Budget |
1812 | 58.00 | 2022-06-12 | 78 | 5 | 6 | Actual |
7699 | 279.87 | 2022-11-12 | 78 | 1 | 8 | Actual |
9471 | 159.00 | 2023-01-10 | 78 | 1 | 6 | Actual |
16268 | 48.63 | 2023-07-13 | 78 | 3 | 11 | Actual |
9254 | 200.00 | 2023-01-10 | 78 | 6 | 4 | Budget |
13232 | 200.00 | 2023-04-12 | 78 | 6 | 7 | Budget |
22161 | 263.00 | 2024-01-10 | 78 | 6 | 7 | Actual |
26 | 200.00 | 2022-05-12 | 78 | 1 | 3 | Budget |
36680 | 85.87 | 2025-02-10 | 78 | 2 | 11 | Actual |
17773 | 171.00 | 2023-09-12 | 78 | 1 | 5 | Actual |
27774 | 52.89 | 2024-06-11 | 78 | 2 | 12 | Actual |
27982 | 428.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
4438 | 100.00 | 2022-08-12 | 78 | 6 | 8 | Budget |
33428 | 43.31 | 2024-11-11 | 78 | 2 | 12 | Actual |
31890 | 436.00 | 2024-10-11 | 78 | 1 | 7 | Actual |
20095 | 292.00 | 2023-11-12 | 78 | 1 | 7 | Actual |
38832 | 522.30 | 2025-04-12 | 78 | 1 | 8 | Actual |
11429 | 294.00 | 2023-03-12 | 78 | 1 | 4 | Actual |
31179 | 60.33 | 2024-09-11 | 78 | 2 | 12 | Actual |
16942 | 57.00 | 2023-08-12 | 78 | 5 | 6 | Actual |
6766 | 100.00 | 2022-11-12 | 78 | 1 | 3 | Budget |
17388 | 93.31 | 2023-08-12 | 78 | 6 | 11 | Actual |
17032 | 302.00 | 2023-08-12 | 78 | 1 | 7 | Actual |
27807 | 238.00 | 2024-06-11 | 78 | 6 | 12 | Actual |
3456 | 101.00 | 2022-08-12 | 78 | 6 | 3 | Actual |
27545 | 203.95 | 2024-06-11 | 78 | 1 | 11 | Actual |
4702 | 280.00 | 2022-09-12 | 78 | 1 | 4 | Budget |
14553 | 285.00 | 2023-06-12 | 78 | 6 | 3 | Actual |
37206 | 479.00 | 2025-03-12 | 78 | 1 | 4 | Actual |
9718 | 114.00 | 2023-01-10 | 78 | 6 | 6 | Actual |
7152 | 200.00 | 2022-11-12 | 78 | 6 | 5 | Budget |
29731 | 525.33 | 2024-08-11 | 78 | 1 | 8 | Actual |
12509 | 60.00 | 2023-04-12 | 78 | 7 | 3 | Actual |
33636 | 401.00 | 2024-12-12 | 78 | 1 | 3 | Actual |
32336 | 192.25 | 2024-10-11 | 78 | 6 | 12 | Actual |
36734 | 103.95 | 2025-02-10 | 78 | 4 | 11 | Actual |
17187 | 220.78 | 2023-08-12 | 78 | 6 | 8 | Actual |
11491 | 208.00 | 2023-03-12 | 78 | 6 | 4 | Actual |
15055 | 264.00 | 2023-06-12 | 78 | 6 | 7 | Actual |
166 | 40.00 | 2022-05-12 | 78 | 7 | 3 | Budget |
37447 | 155.00 | 2025-03-12 | 78 | 3 | 6 | Actual |
18062 | 296.00 | 2023-09-12 | 78 | 1 | 7 | Actual |
13896 | 87.00 | 2023-05-12 | 78 | 4 | 6 | Actual |
34878 | 118.00 | 2025-01-10 | 78 | 7 | 3 | Actual |
5129 | 83.00 | 2022-09-12 | 78 | 4 | 6 | Actual |
21243 | 231.39 | 2023-12-13 | 78 | 2 | 8 | Actual |
39061 | 24.16 | 2025-04-12 | 78 | 5 | 11 | Actual |
21779 | 131.00 | 2024-01-10 | 78 | 6 | 4 | Actual |
11102 | 100.00 | 2023-02-10 | 78 | 2 | 8 | Budget |
22693 | 111.00 | 2024-02-10 | 78 | 7 | 3 | Actual |
1952 | 232.00 | 2022-06-12 | 78 | 1 | 7 | Actual |
35289 | 412.00 | 2025-01-10 | 78 | 1 | 7 | Actual |
34821 | 269.00 | 2025-01-10 | 78 | 6 | 3 | Actual |
33520 | 178.45 | 2024-11-11 | 78 | 1 | 13 | Actual |
34404 | 129.48 | 2024-12-12 | 78 | 3 | 11 | Actual |
20955 | 41.00 | 2023-12-13 | 78 | 2 | 6 | Actual |
35502 | 188.00 | 2025-01-10 | 78 | 1 | 11 | Actual |
25405 | 43.31 | 2024-04-11 | 78 | 3 | 11 | Actual |
31059 | 117.78 | 2024-09-11 | 78 | 4 | 11 | Actual |
7013 | 200.00 | 2022-11-12 | 78 | 6 | 4 | Budget |
1292 | 40.00 | 2022-06-12 | 78 | 7 | 3 | Budget |
4004 | 100.00 | 2022-08-12 | 78 | 4 | 6 | Budget |
27044 | 327.00 | 2024-06-11 | 78 | 1 | 5 | Actual |
12039 | 218.00 | 2023-03-12 | 78 | 1 | 7 | Actual |
6627 | 172.30 | 2022-10-12 | 78 | 2 | 8 | Actual |
1016 | 100.00 | 2022-05-12 | 78 | 2 | 8 | Budget |
24995 | 127.00 | 2024-04-11 | 78 | 3 | 6 | Actual |
6767 | 172.00 | 2022-11-12 | 78 | 1 | 3 | Actual |
25137 | 326.00 | 2024-04-11 | 78 | 1 | 7 | Actual |
25021 | 75.00 | 2024-04-11 | 78 | 4 | 6 | Actual |
6438 | 200.00 | 2022-10-12 | 78 | 1 | 7 | Budget |
4191 | 200.00 | 2022-08-12 | 78 | 1 | 7 | Budget |
11758 | 85.00 | 2023-03-12 | 78 | 2 | 6 | Actual |
16742 | 216.00 | 2023-08-12 | 78 | 1 | 5 | Actual |
30087 | 203.95 | 2024-08-11 | 78 | 6 | 12 | Actual |
11808 | 168.00 | 2023-03-12 | 78 | 3 | 6 | Actual |
35444 | 316.24 | 2025-01-10 | 78 | 6 | 8 | Actual |
2786 | 50.00 | 2022-07-13 | 78 | 2 | 6 | Budget |
24461 | 96.51 | 2024-03-11 | 78 | 6 | 11 | Actual |
28074 | 110.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
19713 | 245.00 | 2023-11-12 | 78 | 1 | 4 | Actual |
26742 | 269.68 | 2024-05-11 | 78 | 2 | 13 | Actual |
2138 | 100.00 | 2022-06-12 | 78 | 2 | 8 | Budget |
21871 | 155.00 | 2024-01-10 | 78 | 6 | 5 | Actual |
2464 | 280.00 | 2022-07-13 | 78 | 1 | 4 | Budget |
9936 | 200.00 | 2023-01-10 | 78 | 1 | 8 | Budget |
38484 | 314.00 | 2025-04-12 | 78 | 6 | 5 | Actual |
34137 | 439.00 | 2024-12-12 | 78 | 1 | 7 | Actual |
27216 | 116.00 | 2024-06-11 | 78 | 4 | 6 | Actual |
21215 | 446.54 | 2023-12-13 | 78 | 1 | 8 | Actual |
21745 | 233.00 | 2024-01-10 | 78 | 1 | 4 | Actual |
10777 | 85.00 | 2023-02-10 | 78 | 5 | 6 | Actual |
8496 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Actual |
31151 | 162.46 | 2024-09-11 | 78 | 1 | 12 | Actual |
33462 | 216.72 | 2024-11-11 | 78 | 6 | 12 | Actual |
11490 | 200.00 | 2023-03-12 | 78 | 6 | 4 | Budget |
22636 | 254.00 | 2024-02-10 | 78 | 6 | 3 | Actual |
12431 | 93.00 | 2023-04-12 | 78 | 6 | 3 | Actual |
4905 | 200.00 | 2022-09-12 | 78 | 6 | 5 | Budget |
5128 | 100.00 | 2022-09-12 | 78 | 4 | 6 | Budget |
2199 | 196.54 | 2022-06-12 | 78 | 6 | 8 | Actual |
1669 | 65.00 | 2022-06-12 | 78 | 2 | 6 | Actual |
12289 | 166.24 | 2023-03-12 | 78 | 6 | 8 | Actual |
4517 | 140.00 | 2022-09-12 | 78 | 1 | 3 | Actual |
9392 | 200.00 | 2023-01-10 | 78 | 6 | 5 | Budget |
4765 | 200.00 | 2022-09-12 | 78 | 6 | 4 | Budget |
3958 | 149.00 | 2022-08-12 | 78 | 3 | 6 | Actual |
9662 | 56.00 | 2023-01-10 | 78 | 5 | 6 | Actual |
13359 | 100.00 | 2023-04-12 | 78 | 2 | 8 | Budget |
27077 | 249.00 | 2024-06-11 | 78 | 6 | 5 | Actual |
5176 | 80.00 | 2022-09-12 | 78 | 5 | 6 | Budget |
10045 | 204.12 | 2023-01-10 | 78 | 6 | 8 | Actual |
11164 | 185.93 | 2023-02-10 | 78 | 6 | 8 | Actual |
15349 | 91.19 | 2023-06-12 | 78 | 6 | 11 | Actual |
18475 | 14.59 | 2023-09-12 | 78 | 1 | 12 | Actual |
25577 | 9.27 | 2024-04-11 | 78 | 2 | 12 | Actual |
1075 | 163.21 | 2022-05-12 | 78 | 6 | 8 | Actual |
27688 | 146.51 | 2024-06-11 | 78 | 6 | 11 | Actual |
30594 | 68.00 | 2024-09-11 | 78 | 2 | 6 | Actual |
15617 | 218.00 | 2023-07-13 | 78 | 1 | 4 | Actual |
86 | 113.00 | 2022-05-12 | 78 | 6 | 3 | Actual |
27 | 153.00 | 2022-05-12 | 78 | 1 | 3 | Actual |
19101 | 278.00 | 2023-10-12 | 78 | 6 | 7 | Actual |
22756 | 150.00 | 2024-02-10 | 78 | 6 | 4 | Actual |
35173 | 92.00 | 2025-01-10 | 78 | 4 | 6 | Actual |
31298 | 195.99 | 2024-09-11 | 78 | 2 | 13 | Actual |
38449 | 301.00 | 2025-04-12 | 78 | 1 | 5 | Actual |
31800 | 78.00 | 2024-10-11 | 78 | 5 | 6 | Actual |
16472 | 12.46 | 2023-07-13 | 78 | 6 | 12 | Actual |
33168 | 316.24 | 2024-11-11 | 78 | 6 | 8 | Actual |
29851 | 206.08 | 2024-08-11 | 78 | 1 | 11 | Actual |
12556 | 282.00 | 2023-04-12 | 78 | 1 | 4 | Actual |
4984 | 100.00 | 2022-09-12 | 78 | 1 | 6 | Budget |
32759 | 311.00 | 2024-11-11 | 78 | 6 | 5 | Actual |
22219 | 357.15 | 2024-01-10 | 78 | 1 | 8 | Actual |
37883 | 142.25 | 2025-03-12 | 78 | 4 | 11 | Actual |
37178 | 109.00 | 2025-03-12 | 78 | 7 | 3 | Actual |
32130 | 101.82 | 2024-10-11 | 78 | 2 | 11 | Actual |
18657 | 68.00 | 2023-10-12 | 78 | 7 | 3 | Actual |
36970 | 206.52 | 2025-02-10 | 78 | 1 | 13 | Actual |
37681 | 545.03 | 2025-03-12 | 78 | 1 | 8 | Actual |
687 | 70.00 | 2022-05-12 | 78 | 5 | 6 | Budget |
30622 | 147.00 | 2024-09-11 | 78 | 3 | 6 | Actual |
5234 | 100.00 | 2022-09-12 | 78 | 6 | 6 | Budget |
36851 | 120.97 | 2025-02-10 | 78 | 1 | 12 | Actual |
11302 | 90.00 | 2023-03-12 | 78 | 6 | 3 | Budget |
13231 | 200.00 | 2023-04-12 | 78 | 6 | 7 | Actual |
27162 | 60.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
3535 | 53.00 | 2022-08-12 | 78 | 7 | 3 | Actual |
13310 | 354.12 | 2023-04-12 | 78 | 1 | 8 | Actual |
1401 | 200.00 | 2022-06-12 | 78 | 6 | 4 | Budget |
17446 | 8.21 | 2023-08-12 | 78 | 1 | 12 | Actual |
11632 | 200.00 | 2023-03-12 | 78 | 6 | 5 | Budget |
29793 | 299.57 | 2024-08-11 | 78 | 6 | 8 | Actual |
22453 | 96.51 | 2024-01-10 | 78 | 6 | 11 | Actual |
13842 | 37.00 | 2023-05-12 | 78 | 2 | 6 | Actual |
7328 | 200.00 | 2022-11-12 | 78 | 3 | 6 | Budget |
31924 | 328.00 | 2024-10-11 | 78 | 6 | 7 | Actual |
20249 | 260.18 | 2023-11-12 | 78 | 6 | 8 | Actual |
35611 | 30.55 | 2025-01-10 | 78 | 5 | 11 | Actual |
16564 | 258.00 | 2023-08-12 | 78 | 6 | 3 | Actual |
36057 | 501.00 | 2025-02-10 | 78 | 1 | 4 | Actual |
7887 | 141.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
19279 | 98.63 | 2023-10-12 | 78 | 1 | 11 | Actual |
594 | 154.00 | 2022-05-12 | 78 | 3 | 6 | Actual |
29468 | 48.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
26006 | 76.00 | 2024-05-11 | 78 | 1 | 6 | Actual |
35199 | 62.00 | 2025-01-10 | 78 | 5 | 6 | Actual |
24400 | 66.72 | 2024-03-11 | 78 | 4 | 11 | Actual |
26564 | 65.65 | 2024-05-11 | 78 | 6 | 11 | Actual |
29018 | 160.90 | 2024-07-12 | 78 | 1 | 13 | Actual |
14346 | 64.59 | 2023-05-12 | 78 | 6 | 11 | Actual |
5235 | 128.00 | 2022-09-12 | 78 | 6 | 6 | Actual |
10836 | 100.00 | 2023-02-10 | 78 | 6 | 6 | Budget |
12181 | 308.66 | 2023-03-12 | 78 | 1 | 8 | Actual |
23316 | 77.36 | 2024-02-10 | 78 | 1 | 11 | Actual |
21065 | 106.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
36349 | 83.00 | 2025-02-10 | 78 | 5 | 6 | Actual |
33671 | 263.00 | 2024-12-12 | 78 | 6 | 3 | Actual |
33254 | 90.12 | 2024-11-11 | 78 | 2 | 11 | Actual |
14963 | 92.00 | 2023-06-12 | 78 | 6 | 6 | Actual |
8212 | 216.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
2602 | 224.00 | 2022-07-13 | 78 | 1 | 5 | Actual |
5780 | 54.00 | 2022-10-12 | 78 | 7 | 3 | Actual |
36761 | 65.65 | 2025-02-10 | 78 | 5 | 11 | Actual |
21929 | 96.00 | 2024-01-10 | 78 | 1 | 6 | Actual |
16777 | 204.00 | 2023-08-12 | 78 | 6 | 5 | Actual |
31330 | 199.50 | 2024-09-11 | 78 | 6 | 13 | Actual |
39034 | 146.51 | 2025-04-12 | 78 | 4 | 11 | Actual |
9068 | 100.00 | 2023-01-10 | 78 | 6 | 3 | Budget |
14286 | 64.59 | 2023-05-12 | 78 | 3 | 11 | Actual |
22126 | 279.00 | 2024-01-10 | 78 | 1 | 7 | Actual |
7421 | 51.00 | 2022-11-12 | 78 | 5 | 6 | Actual |
15532 | 252.00 | 2023-07-13 | 78 | 6 | 3 | Actual |
2739 | 127.00 | 2022-07-13 | 78 | 1 | 6 | Actual |
37121 | 302.00 | 2025-03-12 | 78 | 6 | 3 | Actual |
24141 | 232.00 | 2024-03-11 | 78 | 6 | 7 | Actual |
18685 | 241.00 | 2023-10-12 | 78 | 1 | 4 | Actual |
1156 | 200.00 | 2022-06-12 | 78 | 1 | 3 | Budget |
3394 | 200.00 | 2022-08-12 | 78 | 1 | 3 | Budget |
16356 | 56.08 | 2023-07-13 | 78 | 6 | 11 | Actual |
4112 | 150.00 | 2022-08-12 | 78 | 6 | 6 | Actual |
3782 | 200.00 | 2022-08-12 | 78 | 6 | 5 | Budget |
1873 | 100.00 | 2022-06-12 | 78 | 6 | 6 | Budget |
11570 | 226.00 | 2023-03-12 | 78 | 1 | 5 | Actual |
25946 | 219.00 | 2024-05-11 | 78 | 6 | 5 | Actual |
12886 | 55.00 | 2023-04-12 | 78 | 2 | 6 | Actual |
18274 | 80.55 | 2023-09-12 | 78 | 1 | 11 | Actual |
275 | 200.00 | 2022-05-12 | 78 | 6 | 4 | Budget |
10371 | 163.00 | 2023-02-10 | 78 | 6 | 4 | Actual |
4906 | 194.00 | 2022-09-12 | 78 | 6 | 5 | Actual |
12290 | 100.00 | 2023-03-12 | 78 | 6 | 8 | Budget |
827 | 280.00 | 2022-05-12 | 78 | 1 | 7 | Budget |
26300 | 570.79 | 2024-05-11 | 78 | 1 | 8 | Actual |
5703 | 97.00 | 2022-10-12 | 78 | 6 | 3 | Actual |
16975 | 106.00 | 2023-08-12 | 78 | 6 | 6 | Actual |
18417 | 61.40 | 2023-09-12 | 78 | 6 | 11 | Actual |
4655 | 54.00 | 2022-09-12 | 78 | 7 | 3 | Actual |
33226 | 218.85 | 2024-11-11 | 78 | 1 | 11 | Actual |
22511 | 7.14 | 2024-01-10 | 78 | 1 | 12 | Actual |
33014 | 443.00 | 2024-11-11 | 78 | 1 | 7 | Actual |
415 | 178.00 | 2022-05-12 | 78 | 6 | 5 | Actual |
24107 | 307.00 | 2024-03-11 | 78 | 1 | 7 | Actual |
37943 | 152.89 | 2025-03-12 | 78 | 6 | 11 | Actual |
24373 | 47.57 | 2024-03-11 | 78 | 3 | 11 | Actual |
8870 | 100.00 | 2022-12-13 | 78 | 2 | 8 | Budget |
13029 | 80.00 | 2023-04-12 | 78 | 5 | 6 | Budget |
8073 | 280.00 | 2022-12-13 | 78 | 1 | 4 | Budget |
14610 | 63.00 | 2023-06-12 | 78 | 7 | 3 | Actual |
29045 | 285.47 | 2024-07-12 | 78 | 2 | 13 | Actual |
29496 | 163.00 | 2024-08-11 | 78 | 3 | 6 | Actual |
38649 | 85.00 | 2025-04-12 | 78 | 5 | 6 | Actual |
28752 | 110.34 | 2024-07-12 | 78 | 3 | 11 | Actual |
Generated 2025-06-11 12:13:59.775 UTC