[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 833 > < TAKE 512 >
270 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8929 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
16916 | 83.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
39007 | 94.38 | 2025-04-01 | 78 | 3 | 11 | Actual |
15910 | 69.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
8497 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
38356 | 493.00 | 2025-04-01 | 78 | 1 | 4 | Actual |
38980 | 92.25 | 2025-04-01 | 78 | 2 | 11 | Actual |
7278 | 79.00 | 2022-11-01 | 78 | 2 | 6 | Actual |
32631 | 503.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
25729 | 251.00 | 2024-04-30 | 78 | 6 | 3 | Actual |
27865 | 111.78 | 2024-05-31 | 78 | 1 | 13 | Actual |
12838 | 100.00 | 2023-04-01 | 78 | 1 | 6 | Budget |
20095 | 292.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
12509 | 60.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
26449 | 53.95 | 2024-04-30 | 78 | 2 | 11 | Actual |
3395 | 156.00 | 2022-08-01 | 78 | 1 | 3 | Actual |
746 | 126.00 | 2022-05-01 | 78 | 6 | 6 | Actual |
8025 | 40.00 | 2022-12-02 | 78 | 7 | 3 | Budget |
1480 | 255.00 | 2022-06-01 | 78 | 1 | 5 | Actual |
34999 | 358.00 | 2024-12-30 | 78 | 1 | 5 | Actual |
33226 | 218.85 | 2024-10-31 | 78 | 1 | 11 | Actual |
15020 | 322.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
31387 | 428.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
29170 | 267.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
22636 | 254.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
33168 | 316.24 | 2024-10-31 | 78 | 6 | 8 | Actual |
20130 | 203.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
7619 | 220.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
37532 | 132.00 | 2025-03-01 | 78 | 6 | 6 | Actual |
4191 | 200.00 | 2022-08-01 | 78 | 1 | 7 | Budget |
25047 | 44.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
30025 | 147.57 | 2024-07-31 | 78 | 1 | 12 | Actual |
36761 | 65.65 | 2025-01-30 | 78 | 5 | 11 | Actual |
26952 | 455.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
7091 | 200.00 | 2022-11-01 | 78 | 1 | 5 | Budget |
25021 | 75.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
24427 | 22.04 | 2024-02-29 | 78 | 5 | 11 | Actual |
17921 | 136.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
29906 | 134.80 | 2024-07-31 | 78 | 3 | 11 | Actual |
31507 | 488.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
4051 | 80.00 | 2022-08-01 | 78 | 5 | 6 | Budget |
28806 | 45.44 | 2024-07-01 | 78 | 5 | 11 | Actual |
4378 | 100.00 | 2022-08-01 | 78 | 2 | 8 | Budget |
37178 | 109.00 | 2025-03-01 | 78 | 7 | 3 | Actual |
22010 | 90.00 | 2023-12-30 | 78 | 4 | 6 | Actual |
36242 | 155.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
8212 | 216.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
9194 | 280.00 | 2022-12-30 | 78 | 1 | 4 | Budget |
10184 | 90.00 | 2023-01-30 | 78 | 6 | 3 | Budget |
28725 | 66.72 | 2024-07-01 | 78 | 2 | 11 | Actual |
3781 | 227.00 | 2022-08-01 | 78 | 6 | 5 | Actual |
38542 | 136.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
14672 | 147.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
15440 | 18.84 | 2023-06-01 | 78 | 6 | 12 | Actual |
36149 | 353.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
14462 | 17.78 | 2023-05-01 | 78 | 6 | 12 | Actual |
10370 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
9334 | 204.00 | 2022-12-30 | 78 | 1 | 5 | Actual |
8602 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
25694 | 376.00 | 2024-04-30 | 78 | 1 | 3 | Actual |
11102 | 100.00 | 2023-01-30 | 78 | 2 | 8 | Budget |
4052 | 72.00 | 2022-08-01 | 78 | 5 | 6 | Actual |
29468 | 48.00 | 2024-07-31 | 78 | 2 | 6 | Actual |
5828 | 316.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
6579 | 343.51 | 2022-10-01 | 78 | 1 | 8 | Actual |
28017 | 278.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
24373 | 47.57 | 2024-02-29 | 78 | 3 | 11 | Actual |
16093 | 378.36 | 2023-07-02 | 78 | 1 | 8 | Actual |
33883 | 308.00 | 2024-12-01 | 78 | 6 | 5 | Actual |
26924 | 113.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
16268 | 48.63 | 2023-07-02 | 78 | 3 | 11 | Actual |
21626 | 362.00 | 2023-12-30 | 78 | 1 | 3 | Actual |
38328 | 82.00 | 2025-04-01 | 78 | 7 | 3 | Actual |
16241 | 15.65 | 2023-07-02 | 78 | 2 | 11 | Actual |
26986 | 285.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
14014 | 252.00 | 2023-05-01 | 78 | 1 | 7 | Actual |
1215 | 100.00 | 2022-06-01 | 78 | 6 | 3 | Budget |
3582 | 280.00 | 2022-08-01 | 78 | 1 | 4 | Budget |
36439 | 446.00 | 2025-01-30 | 78 | 1 | 7 | Actual |
2659 | 224.00 | 2022-07-02 | 78 | 6 | 5 | Actual |
9391 | 205.00 | 2022-12-30 | 78 | 6 | 5 | Actual |
19009 | 104.00 | 2023-10-01 | 78 | 6 | 6 | Actual |
593 | 200.00 | 2022-05-01 | 78 | 3 | 6 | Budget |
13922 | 65.00 | 2023-05-01 | 78 | 5 | 6 | Actual |
9568 | 200.00 | 2022-12-30 | 78 | 3 | 6 | Budget |
16121 | 199.57 | 2023-07-02 | 78 | 2 | 8 | Actual |
24260 | 270.78 | 2024-02-29 | 78 | 6 | 8 | Actual |
641 | 104.00 | 2022-05-01 | 78 | 4 | 6 | Actual |
5081 | 200.00 | 2022-09-01 | 78 | 3 | 6 | Budget |
34431 | 115.65 | 2024-12-01 | 78 | 4 | 11 | Actual |
23911 | 125.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
640 | 100.00 | 2022-05-01 | 78 | 4 | 6 | Budget |
32957 | 136.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
18097 | 202.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
36851 | 120.97 | 2025-01-30 | 78 | 1 | 12 | Actual |
6905 | 40.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
20658 | 247.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
25851 | 219.00 | 2024-04-30 | 78 | 6 | 4 | Actual |
36382 | 114.00 | 2025-01-30 | 78 | 6 | 6 | Actual |
32421 | 266.17 | 2024-09-30 | 78 | 2 | 13 | Actual |
3723 | 200.00 | 2022-08-01 | 78 | 1 | 5 | Budget |
6500 | 202.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
26 | 200.00 | 2022-05-01 | 78 | 1 | 3 | Budget |
7013 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
12556 | 282.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
1016 | 100.00 | 2022-05-01 | 78 | 2 | 8 | Budget |
1811 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
35324 | 339.00 | 2024-12-30 | 78 | 6 | 7 | Actual |
7698 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
7480 | 105.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
10916 | 252.00 | 2023-01-30 | 78 | 1 | 7 | Actual |
18951 | 68.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
10975 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
14904 | 74.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
22069 | 102.00 | 2023-12-30 | 78 | 6 | 6 | Actual |
9567 | 168.00 | 2022-12-30 | 78 | 3 | 6 | Actual |
34458 | 46.50 | 2024-12-01 | 78 | 5 | 11 | Actual |
17446 | 8.21 | 2023-08-01 | 78 | 1 | 12 | Actual |
215 | 277.00 | 2022-05-01 | 78 | 1 | 4 | Actual |
35232 | 120.00 | 2024-12-30 | 78 | 6 | 6 | Actual |
15652 | 160.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
21390 | 68.85 | 2023-12-02 | 78 | 3 | 11 | Actual |
25816 | 316.00 | 2024-04-30 | 78 | 1 | 4 | Actual |
1621 | 136.00 | 2022-06-01 | 78 | 1 | 6 | Actual |
9937 | 387.45 | 2022-12-30 | 78 | 1 | 8 | Actual |
14109 | 376.85 | 2023-05-01 | 78 | 1 | 8 | Actual |
26300 | 570.79 | 2024-04-30 | 78 | 1 | 8 | Actual |
11570 | 226.00 | 2023-03-01 | 78 | 1 | 5 | Actual |
35444 | 316.24 | 2024-12-30 | 78 | 6 | 8 | Actual |
32603 | 134.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
21277 | 210.18 | 2023-12-02 | 78 | 6 | 8 | Actual |
20416 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
28102 | 503.00 | 2024-07-01 | 78 | 1 | 4 | Actual |
32546 | 251.00 | 2024-10-31 | 78 | 6 | 3 | Actual |
16890 | 129.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
32924 | 62.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
17067 | 208.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
31179 | 60.33 | 2024-08-31 | 78 | 2 | 12 | Actual |
4576 | 91.00 | 2022-09-01 | 78 | 6 | 3 | Actual |
11381 | 30.00 | 2023-03-01 | 78 | 7 | 3 | Actual |
11163 | 100.00 | 2023-01-30 | 78 | 6 | 8 | Budget |
22036 | 53.00 | 2023-12-30 | 78 | 5 | 6 | Actual |
35530 | 100.76 | 2024-12-30 | 78 | 2 | 11 | Actual |
33428 | 43.31 | 2024-10-31 | 78 | 2 | 12 | Actual |
14610 | 63.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
24578 | 14.59 | 2024-02-29 | 78 | 6 | 12 | Actual |
34612 | 231.61 | 2024-12-01 | 78 | 6 | 12 | Actual |
33308 | 91.19 | 2024-10-31 | 78 | 4 | 11 | Actual |
39034 | 146.51 | 2025-04-01 | 78 | 4 | 11 | Actual |
19628 | 278.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
24635 | 398.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
17947 | 69.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
23224 | 188.96 | 2024-01-30 | 78 | 2 | 8 | Actual |
15943 | 91.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
37589 | 412.00 | 2025-03-01 | 78 | 1 | 7 | Actual |
26657 | 17.78 | 2024-04-30 | 78 | 6 | 12 | Actual |
31151 | 162.46 | 2024-08-31 | 78 | 1 | 12 | Actual |
13504 | 389.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
35881 | 204.76 | 2024-12-30 | 78 | 6 | 13 | Actual |
4251 | 194.00 | 2022-08-01 | 78 | 6 | 7 | Actual |
6627 | 172.30 | 2022-10-01 | 78 | 2 | 8 | Actual |
25230 | 435.94 | 2024-03-31 | 78 | 1 | 8 | Actual |
17504 | 18.84 | 2023-08-01 | 78 | 6 | 12 | Actual |
15407 | 10.33 | 2023-06-01 | 78 | 1 | 12 | Actual |
36184 | 254.00 | 2025-01-30 | 78 | 6 | 5 | Actual |
7012 | 192.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
274 | 193.00 | 2022-05-01 | 78 | 6 | 4 | Actual |
27807 | 238.00 | 2024-05-31 | 78 | 6 | 12 | Actual |
18356 | 50.76 | 2023-09-01 | 78 | 4 | 11 | Actual |
24400 | 66.72 | 2024-02-29 | 78 | 4 | 11 | Actual |
27425 | 537.45 | 2024-05-31 | 78 | 1 | 8 | Actual |
10586 | 140.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
23425 | 28.42 | 2024-01-30 | 78 | 5 | 11 | Actual |
7230 | 157.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
36474 | 338.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
23371 | 58.21 | 2024-01-30 | 78 | 3 | 11 | Actual |
13598 | 115.00 | 2023-05-01 | 78 | 7 | 3 | Actual |
30353 | 112.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
15497 | 426.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
9615 | 93.00 | 2022-12-30 | 78 | 4 | 6 | Actual |
2279 | 151.00 | 2022-07-02 | 78 | 1 | 3 | Actual |
33728 | 96.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
2786 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
12369 | 144.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
6253 | 129.00 | 2022-10-01 | 78 | 4 | 6 | Actual |
19506 | 8.21 | 2023-10-01 | 78 | 2 | 12 | Actual |
25432 | 45.44 | 2024-03-31 | 78 | 4 | 11 | Actual |
14638 | 226.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
25577 | 9.27 | 2024-03-31 | 78 | 2 | 12 | Actual |
14963 | 92.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
20535 | 7.14 | 2023-11-01 | 78 | 2 | 12 | Actual |
21243 | 231.39 | 2023-12-02 | 78 | 2 | 8 | Actual |
6499 | 200.00 | 2022-10-01 | 78 | 6 | 7 | Budget |
8744 | 195.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
22814 | 212.00 | 2024-01-30 | 78 | 1 | 5 | Actual |
21536 | 12.46 | 2023-12-02 | 78 | 1 | 12 | Actual |
1340 | 280.00 | 2022-06-01 | 78 | 1 | 4 | Budget |
28519 | 289.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
34941 | 338.00 | 2024-12-30 | 78 | 6 | 4 | Actual |
9985 | 232.90 | 2022-12-30 | 78 | 2 | 8 | Actual |
27688 | 146.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
8274 | 200.00 | 2022-12-02 | 78 | 6 | 5 | Budget |
15858 | 125.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
39215 | 238.00 | 2025-04-01 | 78 | 6 | 12 | Actual |
38179 | 308.28 | 2025-03-01 | 78 | 6 | 13 | Actual |
23196 | 352.60 | 2024-01-30 | 78 | 1 | 8 | Actual |
4516 | 200.00 | 2022-09-01 | 78 | 1 | 3 | Budget |
29227 | 119.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
25946 | 219.00 | 2024-04-30 | 78 | 6 | 5 | Actual |
3129 | 177.00 | 2022-07-02 | 78 | 6 | 7 | Actual |
26328 | 281.39 | 2024-04-30 | 78 | 2 | 8 | Actual |
4654 | 50.00 | 2022-09-01 | 78 | 7 | 3 | Budget |
16155 | 269.27 | 2023-07-02 | 78 | 6 | 8 | Actual |
19101 | 278.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
33636 | 401.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
35848 | 210.03 | 2024-12-30 | 78 | 2 | 13 | Actual |
28427 | 117.00 | 2024-07-01 | 78 | 6 | 6 | Actual |
1951 | 280.00 | 2022-06-01 | 78 | 1 | 7 | Budget |
10262 | 48.00 | 2023-01-30 | 78 | 7 | 3 | Actual |
22453 | 96.51 | 2023-12-30 | 78 | 6 | 11 | Actual |
9614 | 100.00 | 2022-12-30 | 78 | 4 | 6 | Budget |
16000 | 309.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
28287 | 151.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
19334 | 28.42 | 2023-10-01 | 78 | 3 | 11 | Actual |
24107 | 307.00 | 2024-02-29 | 78 | 1 | 7 | Actual |
416 | 200.00 | 2022-05-01 | 78 | 6 | 5 | Budget |
39273 | 160.90 | 2025-04-01 | 78 | 1 | 13 | Actual |
38063 | 245.44 | 2025-03-01 | 78 | 6 | 12 | Actual |
18183 | 172.30 | 2023-09-01 | 78 | 2 | 8 | Actual |
6438 | 200.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
4004 | 100.00 | 2022-08-01 | 78 | 4 | 6 | Budget |
2660 | 200.00 | 2022-07-02 | 78 | 6 | 5 | Budget |
21444 | 17.78 | 2023-12-02 | 78 | 5 | 11 | Actual |
10310 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
20508 | 10.33 | 2023-11-01 | 78 | 1 | 12 | Actual |
2199 | 196.54 | 2022-06-01 | 78 | 6 | 8 | Actual |
25550 | 10.33 | 2024-03-31 | 78 | 1 | 12 | Actual |
8603 | 129.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
16564 | 258.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
24967 | 29.00 | 2024-03-31 | 78 | 2 | 6 | Actual |
13755 | 151.00 | 2023-05-01 | 78 | 6 | 5 | Actual |
8353 | 165.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
7559 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
13660 | 174.00 | 2023-05-01 | 78 | 6 | 4 | Actual |
9857 | 200.00 | 2022-12-30 | 78 | 6 | 7 | Budget |
29290 | 279.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
2012 | 200.00 | 2022-06-01 | 78 | 6 | 7 | Budget |
2988 | 146.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
18417 | 61.40 | 2023-09-01 | 78 | 6 | 11 | Actual |
6109 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
20623 | 398.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
14137 | 172.30 | 2023-05-01 | 78 | 2 | 8 | Actual |
9719 | 100.00 | 2022-12-30 | 78 | 6 | 6 | Budget |
17187 | 220.78 | 2023-08-01 | 78 | 6 | 8 | Actual |
28960 | 193.32 | 2024-07-01 | 78 | 6 | 12 | Actual |
8496 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
16777 | 204.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
3583 | 288.00 | 2022-08-01 | 78 | 1 | 4 | Actual |
19925 | 46.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
24318 | 74.16 | 2024-02-29 | 78 | 1 | 11 | Actual |
3256 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
13720 | 224.00 | 2023-05-01 | 78 | 1 | 5 | Actual |
3130 | 200.00 | 2022-07-02 | 78 | 6 | 7 | Budget |
28394 | 82.00 | 2024-07-01 | 78 | 5 | 6 | Actual |
24789 | 132.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
26240 | 306.00 | 2024-04-30 | 78 | 6 | 7 | Actual |
37499 | 83.00 | 2025-03-01 | 78 | 5 | 6 | Actual |
25788 | 85.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
35173 | 92.00 | 2024-12-30 | 78 | 4 | 6 | Actual |
24882 | 177.00 | 2024-03-31 | 78 | 6 | 5 | Actual |
Generated 2025-05-31 22:38:31.161 UTC