[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 834 > < TAKE 1000
269 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19009 | 104.00 | 2023-09-30 | 78 | 6 | 6 | Actual |
8132 | 199.00 | 2022-12-01 | 78 | 6 | 4 | Actual |
32102 | 186.93 | 2024-09-29 | 78 | 1 | 11 | Actual |
8682 | 214.00 | 2022-12-01 | 78 | 1 | 7 | Actual |
35324 | 339.00 | 2024-12-29 | 78 | 6 | 7 | Actual |
26924 | 113.00 | 2024-05-30 | 78 | 7 | 3 | Actual |
34729 | 181.96 | 2024-11-30 | 78 | 6 | 13 | Actual |
2011 | 185.00 | 2022-05-31 | 78 | 6 | 7 | Actual |
32130 | 101.82 | 2024-09-29 | 78 | 2 | 11 | Actual |
167 | 39.00 | 2022-04-30 | 78 | 7 | 3 | Actual |
38542 | 136.00 | 2025-03-31 | 78 | 1 | 6 | Actual |
10777 | 85.00 | 2023-01-29 | 78 | 5 | 6 | Actual |
4004 | 100.00 | 2022-07-31 | 78 | 4 | 6 | Budget |
34349 | 231.61 | 2024-11-30 | 78 | 1 | 11 | Actual |
27135 | 127.00 | 2024-05-30 | 78 | 1 | 6 | Actual |
7480 | 105.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
28368 | 103.00 | 2024-06-30 | 78 | 4 | 6 | Actual |
11807 | 200.00 | 2023-02-28 | 78 | 3 | 6 | Budget |
30296 | 274.00 | 2024-08-30 | 78 | 6 | 3 | Actual |
8543 | 60.00 | 2022-12-01 | 78 | 5 | 6 | Budget |
10263 | 40.00 | 2023-01-29 | 78 | 7 | 3 | Budget |
7559 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Actual |
12759 | 200.00 | 2023-03-31 | 78 | 6 | 5 | Budget |
32010 | 298.06 | 2024-09-29 | 78 | 2 | 8 | Actual |
20362 | 29.48 | 2023-10-31 | 78 | 3 | 11 | Actual |
28605 | 279.87 | 2024-06-30 | 78 | 2 | 8 | Actual |
27216 | 116.00 | 2024-05-30 | 78 | 4 | 6 | Actual |
18183 | 172.30 | 2023-08-31 | 78 | 2 | 8 | Actual |
4764 | 212.00 | 2022-08-31 | 78 | 6 | 4 | Actual |
2522 | 172.00 | 2022-07-01 | 78 | 6 | 4 | Actual |
38649 | 85.00 | 2025-03-31 | 78 | 5 | 6 | Actual |
34230 | 520.79 | 2024-11-30 | 78 | 1 | 8 | Actual |
19066 | 295.00 | 2023-09-30 | 78 | 1 | 7 | Actual |
16213 | 99.70 | 2023-07-01 | 78 | 1 | 11 | Actual |
23138 | 277.00 | 2024-01-29 | 78 | 6 | 7 | Actual |
18302 | 27.36 | 2023-08-31 | 78 | 2 | 11 | Actual |
11808 | 168.00 | 2023-02-28 | 78 | 3 | 6 | Actual |
10370 | 200.00 | 2023-01-29 | 78 | 6 | 4 | Budget |
5234 | 100.00 | 2022-08-31 | 78 | 6 | 6 | Budget |
10587 | 100.00 | 2023-01-29 | 78 | 1 | 6 | Budget |
20928 | 98.00 | 2023-12-01 | 78 | 1 | 6 | Actual |
30977 | 190.12 | 2024-08-30 | 78 | 1 | 11 | Actual |
3583 | 288.00 | 2022-07-31 | 78 | 1 | 4 | Actual |
16649 | 261.00 | 2023-07-31 | 78 | 1 | 4 | Actual |
5889 | 163.00 | 2022-09-30 | 78 | 6 | 4 | Actual |
1718 | 164.00 | 2022-05-31 | 78 | 3 | 6 | Actual |
3395 | 156.00 | 2022-07-31 | 78 | 1 | 3 | Actual |
26986 | 285.00 | 2024-05-30 | 78 | 6 | 4 | Actual |
30567 | 134.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
3957 | 200.00 | 2022-07-31 | 78 | 3 | 6 | Budget |
19479 | 6.08 | 2023-09-30 | 78 | 1 | 12 | Actual |
31833 | 113.00 | 2024-09-29 | 78 | 6 | 6 | Actual |
27774 | 52.89 | 2024-05-30 | 78 | 2 | 12 | Actual |
19279 | 98.63 | 2023-09-30 | 78 | 1 | 11 | Actual |
13231 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Actual |
38774 | 292.00 | 2025-03-31 | 78 | 6 | 7 | Actual |
36970 | 206.52 | 2025-01-29 | 78 | 1 | 13 | Actual |
26033 | 27.00 | 2024-04-29 | 78 | 2 | 6 | Actual |
29441 | 130.00 | 2024-07-30 | 78 | 1 | 6 | Actual |
32759 | 311.00 | 2024-10-30 | 78 | 6 | 5 | Actual |
3861 | 153.00 | 2022-07-31 | 78 | 1 | 6 | Actual |
9614 | 100.00 | 2022-12-29 | 78 | 4 | 6 | Budget |
39273 | 160.90 | 2025-03-31 | 78 | 1 | 13 | Actual |
7947 | 107.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
35199 | 62.00 | 2024-12-29 | 78 | 5 | 6 | Actual |
27367 | 330.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
36652 | 225.23 | 2025-01-29 | 78 | 1 | 11 | Actual |
27892 | 287.22 | 2024-05-30 | 78 | 2 | 13 | Actual |
888 | 200.00 | 2022-04-30 | 78 | 6 | 7 | Budget |
17596 | 285.00 | 2023-08-31 | 78 | 6 | 3 | Actual |
31774 | 93.00 | 2024-09-29 | 78 | 4 | 6 | Actual |
9334 | 204.00 | 2022-12-29 | 78 | 1 | 5 | Actual |
5703 | 97.00 | 2022-09-30 | 78 | 6 | 3 | Actual |
14171 | 208.66 | 2023-04-30 | 78 | 6 | 8 | Actual |
5176 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Budget |
22010 | 90.00 | 2023-12-29 | 78 | 4 | 6 | Actual |
19898 | 104.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
3316 | 100.00 | 2022-07-01 | 78 | 6 | 8 | Budget |
21335 | 76.29 | 2023-12-01 | 78 | 1 | 11 | Actual |
9798 | 263.00 | 2022-12-29 | 78 | 1 | 7 | Actual |
13091 | 122.00 | 2023-03-31 | 78 | 6 | 6 | Actual |
1812 | 58.00 | 2022-05-31 | 78 | 5 | 6 | Actual |
15261 | 24.16 | 2023-05-31 | 78 | 2 | 11 | Actual |
13720 | 224.00 | 2023-04-30 | 78 | 1 | 5 | Actual |
25432 | 45.44 | 2024-03-30 | 78 | 4 | 11 | Actual |
11303 | 106.00 | 2023-02-28 | 78 | 6 | 3 | Actual |
7092 | 185.00 | 2022-10-31 | 78 | 1 | 5 | Actual |
14765 | 154.00 | 2023-05-31 | 78 | 6 | 5 | Actual |
13029 | 80.00 | 2023-03-31 | 78 | 5 | 6 | Budget |
22961 | 128.00 | 2024-01-29 | 78 | 3 | 6 | Actual |
16564 | 258.00 | 2023-07-31 | 78 | 6 | 3 | Actual |
36029 | 87.00 | 2025-01-29 | 78 | 7 | 3 | Actual |
33254 | 90.12 | 2024-10-30 | 78 | 2 | 11 | Actual |
24018 | 74.00 | 2024-02-28 | 78 | 5 | 6 | Actual |
7152 | 200.00 | 2022-10-31 | 78 | 6 | 5 | Budget |
7699 | 279.87 | 2022-10-31 | 78 | 1 | 8 | Actual |
12290 | 100.00 | 2023-02-28 | 78 | 6 | 8 | Budget |
10371 | 163.00 | 2023-01-29 | 78 | 6 | 4 | Actual |
27865 | 111.78 | 2024-05-30 | 78 | 1 | 13 | Actual |
7807 | 100.00 | 2022-10-31 | 78 | 6 | 8 | Budget |
26146 | 70.00 | 2024-04-29 | 78 | 6 | 6 | Actual |
15020 | 322.00 | 2023-05-31 | 78 | 1 | 7 | Actual |
24995 | 127.00 | 2024-03-30 | 78 | 3 | 6 | Actual |
16835 | 124.00 | 2023-07-31 | 78 | 1 | 6 | Actual |
25816 | 316.00 | 2024-04-29 | 78 | 1 | 4 | Actual |
18475 | 14.59 | 2023-08-31 | 78 | 1 | 12 | Actual |
19307 | 29.48 | 2023-09-30 | 78 | 2 | 11 | Actual |
8273 | 178.00 | 2022-12-01 | 78 | 6 | 5 | Actual |
2835 | 200.00 | 2022-07-01 | 78 | 3 | 6 | Budget |
28926 | 44.38 | 2024-06-30 | 78 | 2 | 12 | Actual |
15233 | 98.63 | 2023-05-31 | 78 | 1 | 11 | Actual |
26087 | 67.00 | 2024-04-29 | 78 | 4 | 6 | Actual |
36242 | 155.00 | 2025-01-29 | 78 | 1 | 6 | Actual |
15803 | 113.00 | 2023-07-01 | 78 | 1 | 6 | Actual |
30261 | 431.00 | 2024-08-30 | 78 | 1 | 3 | Actual |
18870 | 95.00 | 2023-09-30 | 78 | 1 | 6 | Actual |
7230 | 157.00 | 2022-10-31 | 78 | 1 | 6 | Actual |
31479 | 107.00 | 2024-09-29 | 78 | 7 | 3 | Actual |
25230 | 435.94 | 2024-03-30 | 78 | 1 | 8 | Actual |
6627 | 172.30 | 2022-09-30 | 78 | 2 | 8 | Actual |
37121 | 302.00 | 2025-02-28 | 78 | 6 | 3 | Actual |
30353 | 112.00 | 2024-08-30 | 78 | 7 | 3 | Actual |
25577 | 9.27 | 2024-03-30 | 78 | 2 | 12 | Actual |
28136 | 304.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
39215 | 238.00 | 2025-03-31 | 78 | 6 | 12 | Actual |
34550 | 140.12 | 2024-11-30 | 78 | 1 | 12 | Actual |
4516 | 200.00 | 2022-08-31 | 78 | 1 | 3 | Budget |
27242 | 62.00 | 2024-05-30 | 78 | 5 | 6 | Actual |
25609 | 12.46 | 2024-03-30 | 78 | 6 | 12 | Actual |
1620 | 100.00 | 2022-05-31 | 78 | 1 | 6 | Budget |
8871 | 172.30 | 2022-12-01 | 78 | 2 | 8 | Actual |
13358 | 182.90 | 2023-03-31 | 78 | 2 | 8 | Actual |
16916 | 83.00 | 2023-07-31 | 78 | 4 | 6 | Actual |
5313 | 207.00 | 2022-08-31 | 78 | 1 | 7 | Actual |
33671 | 263.00 | 2024-11-30 | 78 | 6 | 3 | Actual |
19840 | 161.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
33048 | 334.00 | 2024-10-30 | 78 | 6 | 7 | Actual |
20095 | 292.00 | 2023-10-31 | 78 | 1 | 7 | Actual |
4654 | 50.00 | 2022-08-31 | 78 | 7 | 3 | Budget |
16035 | 265.00 | 2023-07-01 | 78 | 6 | 7 | Actual |
19421 | 84.80 | 2023-09-30 | 78 | 6 | 11 | Actual |
11759 | 60.00 | 2023-02-28 | 78 | 2 | 6 | Budget |
8497 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Budget |
37392 | 139.00 | 2025-02-28 | 78 | 1 | 6 | Actual |
23938 | 25.00 | 2024-02-28 | 78 | 2 | 6 | Actual |
31151 | 162.46 | 2024-08-30 | 78 | 1 | 12 | Actual |
4984 | 100.00 | 2022-08-31 | 78 | 1 | 6 | Budget |
18329 | 50.76 | 2023-08-31 | 78 | 3 | 11 | Actual |
4437 | 198.05 | 2022-07-31 | 78 | 6 | 8 | Actual |
8401 | 80.00 | 2022-12-01 | 78 | 2 | 6 | Budget |
11429 | 294.00 | 2023-02-28 | 78 | 1 | 4 | Actual |
688 | 71.00 | 2022-04-30 | 78 | 5 | 6 | Actual |
9568 | 200.00 | 2022-12-29 | 78 | 3 | 6 | Budget |
22636 | 254.00 | 2024-01-29 | 78 | 6 | 3 | Actual |
27332 | 426.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
36091 | 335.00 | 2025-01-29 | 78 | 6 | 4 | Actual |
30885 | 251.09 | 2024-08-30 | 78 | 2 | 8 | Actual |
14346 | 64.59 | 2023-04-30 | 78 | 6 | 11 | Actual |
3456 | 101.00 | 2022-07-31 | 78 | 6 | 3 | Actual |
12698 | 200.00 | 2023-03-31 | 78 | 1 | 5 | Budget |
35584 | 109.27 | 2024-12-29 | 78 | 4 | 11 | Actual |
13420 | 100.00 | 2023-03-31 | 78 | 6 | 8 | Budget |
25172 | 248.00 | 2024-03-30 | 78 | 6 | 7 | Actual |
1075 | 163.21 | 2022-04-30 | 78 | 6 | 8 | Actual |
26832 | 387.00 | 2024-05-30 | 78 | 1 | 3 | Actual |
30919 | 345.03 | 2024-08-30 | 78 | 6 | 8 | Actual |
19979 | 81.00 | 2023-10-31 | 78 | 4 | 6 | Actual |
28806 | 45.44 | 2024-06-30 | 78 | 5 | 11 | Actual |
26449 | 53.95 | 2024-04-29 | 78 | 2 | 11 | Actual |
23046 | 105.00 | 2024-01-29 | 78 | 6 | 6 | Actual |
38569 | 68.00 | 2025-03-31 | 78 | 2 | 6 | Actual |
11854 | 105.00 | 2023-02-28 | 78 | 4 | 6 | Actual |
34999 | 358.00 | 2024-12-29 | 78 | 1 | 5 | Actual |
9008 | 100.00 | 2022-12-29 | 78 | 1 | 3 | Budget |
14109 | 376.85 | 2023-04-30 | 78 | 1 | 8 | Actual |
9937 | 387.45 | 2022-12-29 | 78 | 1 | 8 | Actual |
10507 | 182.00 | 2023-01-29 | 78 | 6 | 5 | Actual |
20450 | 61.40 | 2023-10-31 | 78 | 6 | 11 | Actual |
3209 | 340.48 | 2022-07-01 | 78 | 1 | 8 | Actual |
12289 | 166.24 | 2023-02-28 | 78 | 6 | 8 | Actual |
6688 | 100.00 | 2022-09-30 | 78 | 6 | 8 | Budget |
31890 | 436.00 | 2024-09-29 | 78 | 1 | 7 | Actual |
37447 | 155.00 | 2025-02-28 | 78 | 3 | 6 | Actual |
14930 | 64.00 | 2023-05-31 | 78 | 5 | 6 | Actual |
34258 | 328.36 | 2024-11-30 | 78 | 2 | 8 | Actual |
32302 | 151.83 | 2024-09-29 | 78 | 1 | 12 | Actual |
1401 | 200.00 | 2022-05-31 | 78 | 6 | 4 | Budget |
34941 | 338.00 | 2024-12-29 | 78 | 6 | 4 | Actual |
36734 | 103.95 | 2025-01-29 | 78 | 4 | 11 | Actual |
9567 | 168.00 | 2022-12-29 | 78 | 3 | 6 | Actual |
21626 | 362.00 | 2023-12-29 | 78 | 1 | 3 | Actual |
10836 | 100.00 | 2023-01-29 | 78 | 6 | 6 | Budget |
35848 | 210.03 | 2024-12-29 | 78 | 2 | 13 | Actual |
6157 | 69.00 | 2022-09-30 | 78 | 2 | 6 | Actual |
2464 | 280.00 | 2022-07-01 | 78 | 1 | 4 | Budget |
36057 | 501.00 | 2025-01-29 | 78 | 1 | 4 | Actual |
19685 | 118.00 | 2023-10-31 | 78 | 7 | 3 | Actual |
28697 | 206.08 | 2024-06-30 | 78 | 1 | 11 | Actual |
23605 | 406.00 | 2024-02-28 | 78 | 1 | 3 | Actual |
15349 | 91.19 | 2023-05-31 | 78 | 6 | 11 | Actual |
11855 | 100.00 | 2023-02-28 | 78 | 4 | 6 | Budget |
28898 | 162.46 | 2024-06-30 | 78 | 1 | 12 | Actual |
22511 | 7.14 | 2023-12-29 | 78 | 1 | 12 | Actual |
18951 | 68.00 | 2023-09-30 | 78 | 4 | 6 | Actual |
30381 | 480.00 | 2024-08-30 | 78 | 1 | 4 | Actual |
1215 | 100.00 | 2022-05-31 | 78 | 6 | 3 | Budget |
12368 | 200.00 | 2023-03-31 | 78 | 1 | 3 | Budget |
3535 | 53.00 | 2022-07-31 | 78 | 7 | 3 | Actual |
29967 | 140.12 | 2024-07-30 | 78 | 6 | 11 | Actual |
36912 | 179.49 | 2025-01-29 | 78 | 6 | 12 | Actual |
35092 | 127.00 | 2024-12-29 | 78 | 1 | 6 | Actual |
36184 | 254.00 | 2025-01-29 | 78 | 6 | 5 | Actual |
3534 | 50.00 | 2022-07-31 | 78 | 7 | 3 | Budget |
1293 | 29.00 | 2022-05-31 | 78 | 7 | 3 | Actual |
12228 | 100.00 | 2023-02-28 | 78 | 2 | 8 | Budget |
28017 | 278.00 | 2024-06-30 | 78 | 6 | 3 | Actual |
12936 | 164.00 | 2023-03-31 | 78 | 3 | 6 | Actual |
3067 | 280.00 | 2022-07-01 | 78 | 1 | 7 | Budget |
9857 | 200.00 | 2022-12-29 | 78 | 6 | 7 | Budget |
1341 | 277.00 | 2022-05-31 | 78 | 1 | 4 | Actual |
7327 | 168.00 | 2022-10-31 | 78 | 3 | 6 | Actual |
24755 | 253.00 | 2024-03-30 | 78 | 1 | 4 | Actual |
39007 | 94.38 | 2025-03-31 | 78 | 3 | 11 | Actual |
26113 | 53.00 | 2024-04-29 | 78 | 5 | 6 | Actual |
33636 | 401.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
31093 | 153.95 | 2024-08-30 | 78 | 6 | 11 | Actual |
15943 | 91.00 | 2023-07-01 | 78 | 6 | 6 | Actual |
21157 | 213.00 | 2023-12-01 | 78 | 6 | 7 | Actual |
23548 | 15.65 | 2024-01-29 | 78 | 6 | 12 | Actual |
545 | 61.00 | 2022-04-30 | 78 | 2 | 6 | Actual |
1669 | 65.00 | 2022-05-31 | 78 | 2 | 6 | Actual |
34022 | 104.00 | 2024-11-30 | 78 | 4 | 6 | Actual |
2200 | 100.00 | 2022-05-31 | 78 | 6 | 8 | Budget |
22544 | 19.91 | 2023-12-29 | 78 | 6 | 12 | Actual |
30204 | 197.75 | 2024-07-30 | 78 | 6 | 13 | Actual |
1873 | 100.00 | 2022-05-31 | 78 | 6 | 6 | Budget |
9719 | 100.00 | 2022-12-29 | 78 | 6 | 6 | Budget |
15617 | 218.00 | 2023-07-01 | 78 | 1 | 4 | Actual |
20416 | 43.31 | 2023-10-31 | 78 | 5 | 11 | Actual |
13311 | 200.00 | 2023-03-31 | 78 | 1 | 8 | Budget |
11491 | 208.00 | 2023-02-28 | 78 | 6 | 4 | Actual |
29793 | 299.57 | 2024-07-30 | 78 | 6 | 8 | Actual |
5453 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
5561 | 100.00 | 2022-08-31 | 78 | 6 | 8 | Budget |
25729 | 251.00 | 2024-04-29 | 78 | 6 | 3 | Actual |
6438 | 200.00 | 2022-09-30 | 78 | 1 | 7 | Budget |
20566 | 18.84 | 2023-10-31 | 78 | 6 | 12 | Actual |
38029 | 36.93 | 2025-02-28 | 78 | 2 | 12 | Actual |
15858 | 125.00 | 2023-07-01 | 78 | 3 | 6 | Actual |
29383 | 294.00 | 2024-07-30 | 78 | 6 | 5 | Actual |
19361 | 51.82 | 2023-09-30 | 78 | 4 | 11 | Actual |
36474 | 338.00 | 2025-01-29 | 78 | 6 | 7 | Actual |
28394 | 82.00 | 2024-06-30 | 78 | 5 | 6 | Actual |
17893 | 42.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
38391 | 284.00 | 2025-03-31 | 78 | 6 | 4 | Actual |
2738 | 100.00 | 2022-07-01 | 78 | 1 | 6 | Budget |
640 | 100.00 | 2022-04-30 | 78 | 4 | 6 | Budget |
12509 | 60.00 | 2023-03-31 | 78 | 7 | 3 | Actual |
24373 | 47.57 | 2024-02-28 | 78 | 3 | 11 | Actual |
6827 | 114.00 | 2022-10-31 | 78 | 6 | 3 | Actual |
21717 | 60.00 | 2023-12-29 | 78 | 7 | 3 | Actual |
33996 | 168.00 | 2024-11-30 | 78 | 3 | 6 | Actual |
30857 | 613.21 | 2024-08-30 | 78 | 1 | 8 | Actual |
26300 | 570.79 | 2024-04-29 | 78 | 1 | 8 | Actual |
10125 | 200.00 | 2023-01-29 | 78 | 1 | 3 | Budget |
25492 | 80.55 | 2024-03-30 | 78 | 6 | 11 | Actual |
28960 | 193.32 | 2024-06-30 | 78 | 6 | 12 | Actual |
35173 | 92.00 | 2024-12-29 | 78 | 4 | 6 | Actual |
19594 | 388.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
Generated 2025-05-30 08:14:13.051 UTC