[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 833 > < TAKE 500 >
270 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22814 | 212.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
26240 | 306.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
24107 | 307.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
32817 | 153.00 | 2024-11-05 | 78 | 1 | 6 | Actual |
22601 | 392.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
18925 | 115.00 | 2023-10-06 | 78 | 3 | 6 | Actual |
21660 | 267.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
7887 | 141.00 | 2022-12-07 | 78 | 1 | 3 | Actual |
22511 | 7.14 | 2024-01-04 | 78 | 1 | 12 | Actual |
1621 | 136.00 | 2022-06-06 | 78 | 1 | 6 | Actual |
17446 | 8.21 | 2023-08-06 | 78 | 1 | 12 | Actual |
36439 | 446.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
27892 | 287.22 | 2024-06-05 | 78 | 2 | 13 | Actual |
21871 | 155.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
36242 | 155.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
5373 | 200.00 | 2022-09-06 | 78 | 6 | 7 | Budget |
27627 | 122.04 | 2024-06-05 | 78 | 4 | 11 | Actual |
18216 | 252.60 | 2023-09-06 | 78 | 6 | 8 | Actual |
1479 | 200.00 | 2022-06-06 | 78 | 1 | 5 | Budget |
1718 | 164.00 | 2022-06-06 | 78 | 3 | 6 | Actual |
22161 | 263.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
25729 | 251.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
31600 | 343.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
19388 | 43.31 | 2023-10-06 | 78 | 5 | 11 | Actual |
17388 | 93.31 | 2023-08-06 | 78 | 6 | 11 | Actual |
35763 | 245.44 | 2025-01-04 | 78 | 6 | 12 | Actual |
10311 | 277.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
22848 | 170.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
29581 | 127.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
6156 | 70.00 | 2022-10-06 | 78 | 2 | 6 | Budget |
5235 | 128.00 | 2022-09-06 | 78 | 6 | 6 | Actual |
6579 | 343.51 | 2022-10-06 | 78 | 1 | 8 | Actual |
13539 | 289.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
26421 | 113.53 | 2024-05-05 | 78 | 1 | 11 | Actual |
20416 | 43.31 | 2023-11-06 | 78 | 5 | 11 | Actual |
4844 | 229.00 | 2022-09-06 | 78 | 1 | 5 | Actual |
18356 | 50.76 | 2023-09-06 | 78 | 4 | 11 | Actual |
18719 | 158.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
1952 | 232.00 | 2022-06-06 | 78 | 1 | 7 | Actual |
2989 | 100.00 | 2022-07-07 | 78 | 6 | 6 | Budget |
25946 | 219.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
11243 | 173.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
25230 | 435.94 | 2024-04-05 | 78 | 1 | 8 | Actual |
33756 | 457.00 | 2024-12-06 | 78 | 1 | 4 | Actual |
39095 | 166.72 | 2025-04-06 | 78 | 6 | 11 | Actual |
30416 | 344.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
34172 | 279.00 | 2024-12-06 | 78 | 6 | 7 | Actual |
9254 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
31479 | 107.00 | 2024-10-05 | 78 | 7 | 3 | Actual |
29441 | 130.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
14231 | 84.80 | 2023-05-06 | 78 | 1 | 11 | Actual |
25694 | 376.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
214 | 280.00 | 2022-05-06 | 78 | 1 | 4 | Budget |
34941 | 338.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
25080 | 111.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
31800 | 78.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
8133 | 200.00 | 2022-12-07 | 78 | 6 | 4 | Budget |
38894 | 305.63 | 2025-04-06 | 78 | 6 | 8 | Actual |
23516 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
12618 | 214.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
19334 | 28.42 | 2023-10-06 | 78 | 3 | 11 | Actual |
12697 | 244.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
37086 | 435.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
17653 | 57.00 | 2023-09-06 | 78 | 7 | 3 | Actual |
18951 | 68.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
38569 | 68.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
28960 | 193.32 | 2024-07-06 | 78 | 6 | 12 | Actual |
4576 | 91.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
23138 | 277.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
9518 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
21745 | 233.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
33520 | 178.45 | 2024-11-05 | 78 | 1 | 13 | Actual |
4517 | 140.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
31059 | 117.78 | 2024-09-05 | 78 | 4 | 11 | Actual |
32302 | 151.83 | 2024-10-05 | 78 | 1 | 12 | Actual |
3395 | 156.00 | 2022-08-06 | 78 | 1 | 3 | Actual |
9718 | 114.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
34550 | 140.12 | 2024-12-06 | 78 | 1 | 12 | Actual |
19101 | 278.00 | 2023-10-06 | 78 | 6 | 7 | Actual |
38980 | 92.25 | 2025-04-06 | 78 | 2 | 11 | Actual |
4905 | 200.00 | 2022-09-06 | 78 | 6 | 5 | Budget |
33254 | 90.12 | 2024-11-05 | 78 | 2 | 11 | Actual |
33048 | 334.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
37121 | 302.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
22126 | 279.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
496 | 100.00 | 2022-05-06 | 78 | 1 | 6 | Budget |
2200 | 100.00 | 2022-06-06 | 78 | 6 | 8 | Budget |
9797 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
23103 | 264.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
16035 | 265.00 | 2023-07-07 | 78 | 6 | 7 | Actual |
12839 | 135.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
24670 | 263.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
17561 | 424.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
23640 | 229.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
37447 | 155.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
38649 | 85.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
5313 | 207.00 | 2022-09-06 | 78 | 1 | 7 | Actual |
36560 | 257.15 | 2025-02-04 | 78 | 2 | 8 | Actual |
32244 | 128.42 | 2024-10-05 | 78 | 6 | 11 | Actual |
2659 | 224.00 | 2022-07-07 | 78 | 6 | 5 | Actual |
11631 | 218.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
12698 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
25816 | 316.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
30707 | 109.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
9937 | 387.45 | 2023-01-04 | 78 | 1 | 8 | Actual |
18183 | 172.30 | 2023-09-06 | 78 | 2 | 8 | Actual |
29851 | 206.08 | 2024-08-05 | 78 | 1 | 11 | Actual |
8274 | 200.00 | 2022-12-07 | 78 | 6 | 5 | Budget |
8681 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Budget |
29522 | 102.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
18897 | 48.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
15497 | 426.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
20307 | 102.89 | 2023-11-06 | 78 | 1 | 11 | Actual |
25021 | 75.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
9255 | 222.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
38328 | 82.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
1017 | 169.27 | 2022-05-06 | 78 | 2 | 8 | Actual |
3315 | 193.51 | 2022-07-07 | 78 | 6 | 8 | Actual |
14519 | 358.00 | 2023-06-06 | 78 | 1 | 3 | Actual |
10508 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
22961 | 128.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
9470 | 200.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
7699 | 279.87 | 2022-11-06 | 78 | 1 | 8 | Actual |
19953 | 123.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
3860 | 100.00 | 2022-08-06 | 78 | 1 | 6 | Budget |
33226 | 218.85 | 2024-11-05 | 78 | 1 | 11 | Actual |
8682 | 214.00 | 2022-12-07 | 78 | 1 | 7 | Actual |
35644 | 147.57 | 2025-01-04 | 78 | 6 | 11 | Actual |
10777 | 85.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
34377 | 60.33 | 2024-12-06 | 78 | 2 | 11 | Actual |
1668 | 50.00 | 2022-06-06 | 78 | 2 | 6 | Budget |
14171 | 208.66 | 2023-05-06 | 78 | 6 | 8 | Actual |
1157 | 152.00 | 2022-06-06 | 78 | 1 | 3 | Actual |
20005 | 54.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
22280 | 196.54 | 2024-01-04 | 78 | 6 | 8 | Actual |
10262 | 48.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
37856 | 140.12 | 2025-03-06 | 78 | 3 | 11 | Actual |
29638 | 438.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
33342 | 146.51 | 2024-11-05 | 78 | 6 | 11 | Actual |
20335 | 34.80 | 2023-11-06 | 78 | 2 | 11 | Actual |
17921 | 136.00 | 2023-09-06 | 78 | 3 | 6 | Actual |
37589 | 412.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
25550 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
9146 | 36.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
35938 | 395.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
37473 | 108.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
17125 | 388.97 | 2023-08-06 | 78 | 1 | 8 | Actual |
9798 | 263.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
24967 | 29.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
10976 | 212.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
10185 | 101.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
15055 | 264.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
36997 | 225.82 | 2025-02-04 | 78 | 2 | 13 | Actual |
26061 | 104.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
5452 | 381.39 | 2022-09-06 | 78 | 1 | 8 | Actual |
11902 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
16155 | 269.27 | 2023-07-07 | 78 | 6 | 8 | Actual |
14137 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
36149 | 353.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
20658 | 247.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
36970 | 206.52 | 2025-02-04 | 78 | 1 | 13 | Actual |
2139 | 188.96 | 2022-06-06 | 78 | 2 | 8 | Actual |
6108 | 125.00 | 2022-10-06 | 78 | 1 | 6 | Actual |
37829 | 44.38 | 2025-03-06 | 78 | 2 | 11 | Actual |
15113 | 442.00 | 2023-06-06 | 78 | 1 | 8 | Actual |
23344 | 53.95 | 2024-02-04 | 78 | 2 | 11 | Actual |
30509 | 266.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
4438 | 100.00 | 2022-08-06 | 78 | 6 | 8 | Budget |
35092 | 127.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
30857 | 613.21 | 2024-09-05 | 78 | 1 | 8 | Actual |
18097 | 202.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
23911 | 125.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
24318 | 74.16 | 2024-03-05 | 78 | 1 | 11 | Actual |
19713 | 245.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
38356 | 493.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
21569 | 16.72 | 2023-12-07 | 78 | 6 | 12 | Actual |
18657 | 68.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
5703 | 97.00 | 2022-10-06 | 78 | 6 | 3 | Actual |
14014 | 252.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
25609 | 12.46 | 2024-04-05 | 78 | 6 | 12 | Actual |
23013 | 76.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
2786 | 50.00 | 2022-07-07 | 78 | 2 | 6 | Budget |
6205 | 168.00 | 2022-10-06 | 78 | 3 | 6 | Actual |
6627 | 172.30 | 2022-10-06 | 78 | 2 | 8 | Actual |
38542 | 136.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
32898 | 106.00 | 2024-11-05 | 78 | 4 | 6 | Actual |
12101 | 177.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
10683 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
5829 | 280.00 | 2022-10-06 | 78 | 1 | 4 | Budget |
24635 | 398.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
30087 | 203.95 | 2024-08-05 | 78 | 6 | 12 | Actual |
31422 | 266.00 | 2024-10-05 | 78 | 6 | 3 | Actual |
7278 | 79.00 | 2022-11-06 | 78 | 2 | 6 | Actual |
19685 | 118.00 | 2023-11-06 | 78 | 7 | 3 | Actual |
7946 | 100.00 | 2022-12-07 | 78 | 6 | 3 | Budget |
8603 | 129.00 | 2022-12-07 | 78 | 6 | 6 | Actual |
31507 | 488.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
26449 | 53.95 | 2024-05-05 | 78 | 2 | 11 | Actual |
2090 | 200.00 | 2022-06-06 | 78 | 1 | 8 | Budget |
6827 | 114.00 | 2022-11-06 | 78 | 6 | 3 | Actual |
33308 | 91.19 | 2024-11-05 | 78 | 4 | 11 | Actual |
18600 | 238.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
35382 | 520.79 | 2025-01-04 | 78 | 1 | 8 | Actual |
20535 | 7.14 | 2023-11-06 | 78 | 2 | 12 | Actual |
13169 | 210.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
19594 | 388.00 | 2023-11-06 | 78 | 1 | 3 | Actual |
38952 | 193.32 | 2025-04-06 | 78 | 1 | 11 | Actual |
34022 | 104.00 | 2024-12-06 | 78 | 4 | 6 | Actual |
2929 | 70.00 | 2022-07-07 | 78 | 5 | 6 | Budget |
21215 | 446.54 | 2023-12-07 | 78 | 1 | 8 | Actual |
22219 | 357.15 | 2024-01-04 | 78 | 1 | 8 | Actual |
4654 | 50.00 | 2022-09-06 | 78 | 7 | 3 | Budget |
968 | 200.00 | 2022-05-06 | 78 | 1 | 8 | Budget |
10635 | 62.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
29906 | 134.80 | 2024-08-05 | 78 | 3 | 11 | Actual |
15407 | 10.33 | 2023-06-06 | 78 | 1 | 12 | Actual |
34670 | 199.50 | 2024-12-06 | 78 | 1 | 13 | Actual |
16742 | 216.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
3958 | 149.00 | 2022-08-06 | 78 | 3 | 6 | Actual |
24755 | 253.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
8212 | 216.00 | 2022-12-07 | 78 | 1 | 5 | Actual |
22987 | 71.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
27688 | 146.51 | 2024-06-05 | 78 | 6 | 11 | Actual |
16241 | 15.65 | 2023-07-07 | 78 | 2 | 11 | Actual |
4437 | 198.05 | 2022-08-06 | 78 | 6 | 8 | Actual |
17504 | 18.84 | 2023-08-06 | 78 | 6 | 12 | Actual |
31635 | 306.00 | 2024-10-05 | 78 | 6 | 5 | Actual |
20508 | 10.33 | 2023-11-06 | 78 | 1 | 12 | Actual |
37178 | 109.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
19805 | 208.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
15943 | 91.00 | 2023-07-07 | 78 | 6 | 6 | Actual |
21717 | 60.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
5640 | 140.00 | 2022-10-06 | 78 | 1 | 3 | Actual |
7230 | 157.00 | 2022-11-06 | 78 | 1 | 6 | Actual |
32044 | 314.72 | 2024-10-05 | 78 | 6 | 8 | Actual |
7947 | 107.00 | 2022-12-07 | 78 | 6 | 3 | Actual |
3724 | 194.00 | 2022-08-06 | 78 | 1 | 5 | Actual |
3256 | 100.00 | 2022-07-07 | 78 | 2 | 8 | Budget |
16835 | 124.00 | 2023-08-06 | 78 | 1 | 6 | Actual |
38271 | 251.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
38860 | 231.39 | 2025-04-06 | 78 | 2 | 8 | Actual |
17187 | 220.78 | 2023-08-06 | 78 | 6 | 8 | Actual |
33134 | 269.27 | 2024-11-05 | 78 | 2 | 8 | Actual |
36734 | 103.95 | 2025-02-04 | 78 | 4 | 11 | Actual |
13232 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
7747 | 100.00 | 2022-11-06 | 78 | 2 | 8 | Budget |
15532 | 252.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
29879 | 60.33 | 2024-08-05 | 78 | 2 | 11 | Actual |
27487 | 252.60 | 2024-06-05 | 78 | 6 | 8 | Actual |
32957 | 136.00 | 2024-11-05 | 78 | 6 | 6 | Actual |
19221 | 198.05 | 2023-10-06 | 78 | 6 | 8 | Actual |
13896 | 87.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
17893 | 42.00 | 2023-09-06 | 78 | 2 | 6 | Actual |
28898 | 162.46 | 2024-07-06 | 78 | 1 | 12 | Actual |
3316 | 100.00 | 2022-07-07 | 78 | 6 | 8 | Budget |
34458 | 46.50 | 2024-12-06 | 78 | 5 | 11 | Actual |
14313 | 47.57 | 2023-05-06 | 78 | 4 | 11 | Actual |
827 | 280.00 | 2022-05-06 | 78 | 1 | 7 | Budget |
34821 | 269.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
86 | 113.00 | 2022-05-06 | 78 | 6 | 3 | Actual |
10916 | 252.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
18685 | 241.00 | 2023-10-06 | 78 | 1 | 4 | Actual |
23966 | 127.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
34349 | 231.61 | 2024-12-06 | 78 | 1 | 11 | Actual |
27135 | 127.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
31005 | 59.27 | 2024-09-05 | 78 | 2 | 11 | Actual |
37801 | 170.98 | 2025-03-06 | 78 | 1 | 11 | Actual |
9568 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
29170 | 267.00 | 2024-08-05 | 78 | 6 | 3 | Actual |
28074 | 110.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
Generated 2025-06-05 16:31:33.426 UTC