[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 834 > < TAKE 448 >
269 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27190 | 155.00 | 2024-05-30 | 78 | 3 | 6 | Actual |
32010 | 298.06 | 2024-09-29 | 78 | 2 | 8 | Actual |
11242 | 200.00 | 2023-02-28 | 78 | 1 | 3 | Budget |
18383 | 15.65 | 2023-08-31 | 78 | 5 | 11 | Actual |
16155 | 269.27 | 2023-07-01 | 78 | 6 | 8 | Actual |
10778 | 80.00 | 2023-01-29 | 78 | 5 | 6 | Budget |
38121 | 148.62 | 2025-02-28 | 78 | 1 | 13 | Actual |
12040 | 200.00 | 2023-02-28 | 78 | 1 | 7 | Budget |
7013 | 200.00 | 2022-10-31 | 78 | 6 | 4 | Budget |
8602 | 100.00 | 2022-12-01 | 78 | 6 | 6 | Budget |
37029 | 199.50 | 2025-01-29 | 78 | 6 | 13 | Actual |
11163 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
3782 | 200.00 | 2022-07-31 | 78 | 6 | 5 | Budget |
30885 | 251.09 | 2024-08-30 | 78 | 2 | 8 | Actual |
355 | 200.00 | 2022-04-30 | 78 | 1 | 5 | Budget |
28074 | 110.00 | 2024-06-30 | 78 | 7 | 3 | Actual |
18685 | 241.00 | 2023-09-30 | 78 | 1 | 4 | Actual |
35730 | 84.80 | 2024-12-29 | 78 | 2 | 12 | Actual |
34022 | 104.00 | 2024-11-30 | 78 | 4 | 6 | Actual |
17446 | 8.21 | 2023-07-31 | 78 | 1 | 12 | Actual |
13310 | 354.12 | 2023-03-31 | 78 | 1 | 8 | Actual |
18657 | 68.00 | 2023-09-30 | 78 | 7 | 3 | Actual |
22693 | 111.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
11381 | 30.00 | 2023-02-28 | 78 | 7 | 3 | Actual |
20778 | 171.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
32184 | 127.36 | 2024-09-29 | 78 | 4 | 11 | Actual |
37392 | 139.00 | 2025-02-28 | 78 | 1 | 6 | Actual |
18302 | 27.36 | 2023-08-31 | 78 | 2 | 11 | Actual |
8930 | 137.45 | 2022-12-01 | 78 | 6 | 8 | Actual |
7374 | 117.00 | 2022-10-31 | 78 | 4 | 6 | Actual |
11807 | 200.00 | 2023-02-28 | 78 | 3 | 6 | Budget |
23013 | 76.00 | 2024-01-29 | 78 | 5 | 6 | Actual |
5128 | 100.00 | 2022-08-31 | 78 | 4 | 6 | Budget |
8274 | 200.00 | 2022-12-01 | 78 | 6 | 5 | Budget |
34697 | 215.29 | 2024-11-30 | 78 | 2 | 13 | Actual |
24967 | 29.00 | 2024-03-30 | 78 | 2 | 6 | Actual |
39034 | 146.51 | 2025-03-31 | 78 | 4 | 11 | Actual |
39273 | 160.90 | 2025-03-31 | 78 | 1 | 13 | Actual |
32336 | 192.25 | 2024-09-29 | 78 | 6 | 12 | Actual |
2199 | 196.54 | 2022-05-31 | 78 | 6 | 8 | Actual |
24318 | 74.16 | 2024-02-28 | 78 | 1 | 11 | Actual |
17773 | 171.00 | 2023-08-31 | 78 | 1 | 5 | Actual |
5500 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
35119 | 55.00 | 2024-12-29 | 78 | 2 | 6 | Actual |
28806 | 45.44 | 2024-06-30 | 78 | 5 | 11 | Actual |
24755 | 253.00 | 2024-03-30 | 78 | 1 | 4 | Actual |
6253 | 129.00 | 2022-09-30 | 78 | 4 | 6 | Actual |
20362 | 29.48 | 2023-10-31 | 78 | 3 | 11 | Actual |
7619 | 220.00 | 2022-10-31 | 78 | 6 | 7 | Actual |
4330 | 200.00 | 2022-07-31 | 78 | 1 | 8 | Budget |
11102 | 100.00 | 2023-01-29 | 78 | 2 | 8 | Budget |
28287 | 151.00 | 2024-06-30 | 78 | 1 | 6 | Actual |
10370 | 200.00 | 2023-01-29 | 78 | 6 | 4 | Budget |
28960 | 193.32 | 2024-06-30 | 78 | 6 | 12 | Actual |
1075 | 163.21 | 2022-04-30 | 78 | 6 | 8 | Actual |
275 | 200.00 | 2022-04-30 | 78 | 6 | 4 | Budget |
18097 | 202.00 | 2023-08-31 | 78 | 6 | 7 | Actual |
8449 | 200.00 | 2022-12-01 | 78 | 3 | 6 | Budget |
8352 | 200.00 | 2022-12-01 | 78 | 1 | 6 | Budget |
4985 | 131.00 | 2022-08-31 | 78 | 1 | 6 | Actual |
36269 | 46.00 | 2025-01-29 | 78 | 2 | 6 | Actual |
20715 | 74.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
19840 | 161.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
1541 | 162.00 | 2022-05-31 | 78 | 6 | 5 | Actual |
30977 | 190.12 | 2024-08-30 | 78 | 1 | 11 | Actual |
9798 | 263.00 | 2022-12-29 | 78 | 1 | 7 | Actual |
13720 | 224.00 | 2023-04-30 | 78 | 1 | 5 | Actual |
30857 | 613.21 | 2024-08-30 | 78 | 1 | 8 | Actual |
23046 | 105.00 | 2024-01-29 | 78 | 6 | 6 | Actual |
3067 | 280.00 | 2022-07-01 | 78 | 1 | 7 | Budget |
16742 | 216.00 | 2023-07-31 | 78 | 1 | 5 | Actual |
3130 | 200.00 | 2022-07-01 | 78 | 6 | 7 | Budget |
11569 | 200.00 | 2023-02-28 | 78 | 1 | 5 | Budget |
22756 | 150.00 | 2024-01-29 | 78 | 6 | 4 | Actual |
21837 | 219.00 | 2023-12-29 | 78 | 1 | 5 | Actual |
12556 | 282.00 | 2023-03-31 | 78 | 1 | 4 | Actual |
30799 | 316.00 | 2024-08-30 | 78 | 6 | 7 | Actual |
19713 | 245.00 | 2023-10-31 | 78 | 1 | 4 | Actual |
32724 | 330.00 | 2024-10-30 | 78 | 1 | 5 | Actual |
37334 | 299.00 | 2025-02-28 | 78 | 6 | 5 | Actual |
15175 | 205.63 | 2023-05-31 | 78 | 6 | 8 | Actual |
29933 | 123.10 | 2024-07-30 | 78 | 4 | 11 | Actual |
31422 | 266.00 | 2024-09-29 | 78 | 6 | 3 | Actual |
4577 | 90.00 | 2022-08-31 | 78 | 6 | 3 | Budget |
1076 | 100.00 | 2022-04-30 | 78 | 6 | 8 | Budget |
24995 | 127.00 | 2024-03-30 | 78 | 3 | 6 | Actual |
4379 | 217.75 | 2022-07-31 | 78 | 2 | 8 | Actual |
23344 | 53.95 | 2024-01-29 | 78 | 2 | 11 | Actual |
17245 | 83.74 | 2023-07-31 | 78 | 1 | 11 | Actual |
10185 | 101.00 | 2023-01-29 | 78 | 6 | 3 | Actual |
20095 | 292.00 | 2023-10-31 | 78 | 1 | 7 | Actual |
17893 | 42.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
8450 | 169.00 | 2022-12-01 | 78 | 3 | 6 | Actual |
19101 | 278.00 | 2023-09-30 | 78 | 6 | 7 | Actual |
20566 | 18.84 | 2023-10-31 | 78 | 6 | 12 | Actual |
35092 | 127.00 | 2024-12-29 | 78 | 1 | 6 | Actual |
33968 | 49.00 | 2024-11-30 | 78 | 2 | 6 | Actual |
27982 | 428.00 | 2024-06-30 | 78 | 1 | 3 | Actual |
32302 | 151.83 | 2024-09-29 | 78 | 1 | 12 | Actual |
274 | 193.00 | 2022-04-30 | 78 | 6 | 4 | Actual |
24578 | 14.59 | 2024-02-28 | 78 | 6 | 12 | Actual |
34941 | 338.00 | 2024-12-29 | 78 | 6 | 4 | Actual |
27135 | 127.00 | 2024-05-30 | 78 | 1 | 6 | Actual |
22544 | 19.91 | 2023-12-29 | 78 | 6 | 12 | Actual |
1480 | 255.00 | 2022-05-31 | 78 | 1 | 5 | Actual |
20508 | 10.33 | 2023-10-31 | 78 | 1 | 12 | Actual |
21717 | 60.00 | 2023-12-29 | 78 | 7 | 3 | Actual |
36652 | 225.23 | 2025-01-29 | 78 | 1 | 11 | Actual |
32631 | 503.00 | 2024-10-30 | 78 | 1 | 4 | Actual |
33883 | 308.00 | 2024-11-30 | 78 | 6 | 5 | Actual |
11429 | 294.00 | 2023-02-28 | 78 | 1 | 4 | Actual |
33134 | 269.27 | 2024-10-30 | 78 | 2 | 8 | Actual |
7620 | 200.00 | 2022-10-31 | 78 | 6 | 7 | Budget |
10124 | 144.00 | 2023-01-29 | 78 | 1 | 3 | Actual |
640 | 100.00 | 2022-04-30 | 78 | 4 | 6 | Budget |
6358 | 101.00 | 2022-09-30 | 78 | 6 | 6 | Actual |
35702 | 160.34 | 2024-12-29 | 78 | 1 | 12 | Actual |
9147 | 40.00 | 2022-12-29 | 78 | 7 | 3 | Budget |
13169 | 210.00 | 2023-03-31 | 78 | 1 | 7 | Actual |
28017 | 278.00 | 2024-06-30 | 78 | 6 | 3 | Actual |
21363 | 45.44 | 2023-12-01 | 78 | 2 | 11 | Actual |
3957 | 200.00 | 2022-07-31 | 78 | 3 | 6 | Budget |
19307 | 29.48 | 2023-09-30 | 78 | 2 | 11 | Actual |
544 | 50.00 | 2022-04-30 | 78 | 2 | 6 | Budget |
6826 | 100.00 | 2022-10-31 | 78 | 6 | 3 | Budget |
27275 | 118.00 | 2024-05-30 | 78 | 6 | 6 | Actual |
19898 | 104.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
13029 | 80.00 | 2023-03-31 | 78 | 5 | 6 | Budget |
21277 | 210.18 | 2023-12-01 | 78 | 6 | 8 | Actual |
7887 | 141.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
29255 | 459.00 | 2024-07-30 | 78 | 1 | 4 | Actual |
33636 | 401.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
19594 | 388.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
8497 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Budget |
4703 | 303.00 | 2022-08-31 | 78 | 1 | 4 | Actual |
26006 | 76.00 | 2024-04-29 | 78 | 1 | 6 | Actual |
8743 | 200.00 | 2022-12-01 | 78 | 6 | 7 | Budget |
13955 | 102.00 | 2023-04-30 | 78 | 6 | 6 | Actual |
2416 | 40.00 | 2022-07-01 | 78 | 7 | 3 | Budget |
8681 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Budget |
32044 | 314.72 | 2024-09-29 | 78 | 6 | 8 | Actual |
32957 | 136.00 | 2024-10-30 | 78 | 6 | 6 | Actual |
7279 | 80.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
2139 | 188.96 | 2022-05-31 | 78 | 2 | 8 | Actual |
23516 | 12.46 | 2024-01-29 | 78 | 1 | 12 | Actual |
3860 | 100.00 | 2022-07-31 | 78 | 1 | 6 | Budget |
28898 | 162.46 | 2024-06-30 | 78 | 1 | 12 | Actual |
4843 | 200.00 | 2022-08-31 | 78 | 1 | 5 | Budget |
31507 | 488.00 | 2024-09-29 | 78 | 1 | 4 | Actual |
31151 | 162.46 | 2024-08-30 | 78 | 1 | 12 | Actual |
10310 | 280.00 | 2023-01-29 | 78 | 1 | 4 | Budget |
16268 | 48.63 | 2023-07-01 | 78 | 3 | 11 | Actual |
24789 | 132.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
2091 | 316.24 | 2022-05-31 | 78 | 1 | 8 | Actual |
29227 | 119.00 | 2024-07-30 | 78 | 7 | 3 | Actual |
29045 | 285.47 | 2024-06-30 | 78 | 2 | 13 | Actual |
34550 | 140.12 | 2024-11-30 | 78 | 1 | 12 | Actual |
6156 | 70.00 | 2022-09-30 | 78 | 2 | 6 | Budget |
27807 | 238.00 | 2024-05-30 | 78 | 6 | 12 | Actual |
24519 | 11.40 | 2024-02-28 | 78 | 1 | 12 | Actual |
7808 | 141.99 | 2022-10-31 | 78 | 6 | 8 | Actual |
25492 | 80.55 | 2024-03-30 | 78 | 6 | 11 | Actual |
34137 | 439.00 | 2024-11-30 | 78 | 1 | 7 | Actual |
35763 | 245.44 | 2024-12-29 | 78 | 6 | 12 | Actual |
415 | 178.00 | 2022-04-30 | 78 | 6 | 5 | Actual |
33400 | 128.42 | 2024-10-30 | 78 | 1 | 12 | Actual |
1952 | 232.00 | 2022-05-31 | 78 | 1 | 7 | Actual |
33671 | 263.00 | 2024-11-30 | 78 | 6 | 3 | Actual |
27774 | 52.89 | 2024-05-30 | 78 | 2 | 12 | Actual |
2883 | 116.00 | 2022-07-01 | 78 | 4 | 6 | Actual |
34729 | 181.96 | 2024-11-30 | 78 | 6 | 13 | Actual |
15858 | 125.00 | 2023-07-01 | 78 | 3 | 6 | Actual |
26449 | 53.95 | 2024-04-29 | 78 | 2 | 11 | Actual |
26087 | 67.00 | 2024-04-29 | 78 | 4 | 6 | Actual |
13358 | 182.90 | 2023-03-31 | 78 | 2 | 8 | Actual |
33106 | 535.94 | 2024-10-30 | 78 | 1 | 8 | Actual |
1292 | 40.00 | 2022-05-31 | 78 | 7 | 3 | Budget |
3723 | 200.00 | 2022-07-31 | 78 | 1 | 5 | Budget |
1214 | 113.00 | 2022-05-31 | 78 | 6 | 3 | Actual |
16472 | 12.46 | 2023-07-01 | 78 | 6 | 12 | Actual |
26361 | 276.84 | 2024-04-29 | 78 | 6 | 8 | Actual |
5828 | 316.00 | 2022-09-30 | 78 | 1 | 4 | Actual |
38449 | 301.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
23316 | 77.36 | 2024-01-29 | 78 | 1 | 11 | Actual |
12181 | 308.66 | 2023-02-28 | 78 | 1 | 8 | Actual |
13090 | 100.00 | 2023-03-31 | 78 | 6 | 6 | Budget |
16093 | 378.36 | 2023-07-01 | 78 | 1 | 8 | Actual |
28577 | 601.09 | 2024-06-30 | 78 | 1 | 8 | Actual |
27654 | 66.72 | 2024-05-30 | 78 | 5 | 11 | Actual |
5702 | 90.00 | 2022-09-30 | 78 | 6 | 3 | Budget |
7328 | 200.00 | 2022-10-31 | 78 | 3 | 6 | Budget |
37743 | 335.94 | 2025-02-28 | 78 | 6 | 8 | Actual |
34258 | 328.36 | 2024-11-30 | 78 | 2 | 8 | Actual |
7807 | 100.00 | 2022-10-31 | 78 | 6 | 8 | Budget |
969 | 325.33 | 2022-04-30 | 78 | 1 | 8 | Actual |
12369 | 144.00 | 2023-03-31 | 78 | 1 | 3 | Actual |
2988 | 146.00 | 2022-07-01 | 78 | 6 | 6 | Actual |
27545 | 203.95 | 2024-05-30 | 78 | 1 | 11 | Actual |
39333 | 259.15 | 2025-03-31 | 78 | 6 | 13 | Actual |
12759 | 200.00 | 2023-03-31 | 78 | 6 | 5 | Budget |
13870 | 106.00 | 2023-04-30 | 78 | 3 | 6 | Actual |
28394 | 82.00 | 2024-06-30 | 78 | 5 | 6 | Actual |
18005 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
19925 | 46.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
12102 | 200.00 | 2023-02-28 | 78 | 6 | 7 | Budget |
19479 | 6.08 | 2023-09-30 | 78 | 1 | 12 | Actual |
26924 | 113.00 | 2024-05-30 | 78 | 7 | 3 | Actual |
35644 | 147.57 | 2024-12-29 | 78 | 6 | 11 | Actual |
14730 | 219.00 | 2023-05-31 | 78 | 1 | 5 | Actual |
35147 | 151.00 | 2024-12-29 | 78 | 3 | 6 | Actual |
6905 | 40.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
3256 | 100.00 | 2022-07-01 | 78 | 2 | 8 | Budget |
27688 | 146.51 | 2024-05-30 | 78 | 6 | 11 | Actual |
1718 | 164.00 | 2022-05-31 | 78 | 3 | 6 | Actual |
23548 | 15.65 | 2024-01-29 | 78 | 6 | 12 | Actual |
4378 | 100.00 | 2022-07-31 | 78 | 2 | 8 | Budget |
12887 | 60.00 | 2023-03-31 | 78 | 2 | 6 | Budget |
9568 | 200.00 | 2022-12-29 | 78 | 3 | 6 | Budget |
8132 | 199.00 | 2022-12-01 | 78 | 6 | 4 | Actual |
37447 | 155.00 | 2025-02-28 | 78 | 3 | 6 | Actual |
29441 | 130.00 | 2024-07-30 | 78 | 1 | 6 | Actual |
3909 | 80.00 | 2022-07-31 | 78 | 2 | 6 | Actual |
16121 | 199.57 | 2023-07-01 | 78 | 2 | 8 | Actual |
23398 | 65.65 | 2024-01-29 | 78 | 4 | 11 | Actual |
641 | 104.00 | 2022-04-30 | 78 | 4 | 6 | Actual |
36912 | 179.49 | 2025-01-29 | 78 | 6 | 12 | Actual |
15113 | 442.00 | 2023-05-31 | 78 | 1 | 8 | Actual |
7699 | 279.87 | 2022-10-31 | 78 | 1 | 8 | Actual |
10587 | 100.00 | 2023-01-29 | 78 | 1 | 6 | Budget |
35199 | 62.00 | 2024-12-29 | 78 | 5 | 6 | Actual |
23458 | 83.74 | 2024-01-29 | 78 | 6 | 11 | Actual |
9391 | 205.00 | 2022-12-29 | 78 | 6 | 5 | Actual |
14231 | 84.80 | 2023-04-30 | 78 | 1 | 11 | Actual |
35173 | 92.00 | 2024-12-29 | 78 | 4 | 6 | Actual |
29879 | 60.33 | 2024-07-30 | 78 | 2 | 11 | Actual |
12698 | 200.00 | 2023-03-31 | 78 | 1 | 5 | Budget |
39061 | 24.16 | 2025-03-31 | 78 | 5 | 11 | Actual |
2417 | 46.00 | 2022-07-01 | 78 | 7 | 3 | Actual |
20005 | 54.00 | 2023-10-31 | 78 | 5 | 6 | Actual |
14610 | 63.00 | 2023-05-31 | 78 | 7 | 3 | Actual |
35938 | 395.00 | 2025-01-29 | 78 | 1 | 3 | Actual |
15910 | 69.00 | 2023-07-01 | 78 | 5 | 6 | Actual |
28102 | 503.00 | 2024-06-30 | 78 | 1 | 4 | Actual |
2090 | 200.00 | 2022-05-31 | 78 | 1 | 8 | Budget |
7278 | 79.00 | 2022-10-31 | 78 | 2 | 6 | Actual |
22247 | 191.99 | 2023-12-29 | 78 | 2 | 8 | Actual |
8211 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
6688 | 100.00 | 2022-09-30 | 78 | 6 | 8 | Budget |
5033 | 68.00 | 2022-08-31 | 78 | 2 | 6 | Actual |
10915 | 200.00 | 2023-01-29 | 78 | 1 | 7 | Budget |
23640 | 229.00 | 2024-02-28 | 78 | 6 | 3 | Actual |
20416 | 43.31 | 2023-10-31 | 78 | 5 | 11 | Actual |
28368 | 103.00 | 2024-06-30 | 78 | 4 | 6 | Actual |
9662 | 56.00 | 2022-12-29 | 78 | 5 | 6 | Actual |
37883 | 142.25 | 2025-02-28 | 78 | 4 | 11 | Actual |
4702 | 280.00 | 2022-08-31 | 78 | 1 | 4 | Budget |
34377 | 60.33 | 2024-11-30 | 78 | 2 | 11 | Actual |
13170 | 200.00 | 2023-03-31 | 78 | 1 | 7 | Budget |
19334 | 28.42 | 2023-09-30 | 78 | 3 | 11 | Actual |
28194 | 305.00 | 2024-06-30 | 78 | 1 | 5 | Actual |
31271 | 129.32 | 2024-08-30 | 78 | 1 | 13 | Actual |
32211 | 51.82 | 2024-09-29 | 78 | 5 | 11 | Actual |
13660 | 174.00 | 2023-04-30 | 78 | 6 | 4 | Actual |
12839 | 135.00 | 2023-03-31 | 78 | 1 | 6 | Actual |
36439 | 446.00 | 2025-01-29 | 78 | 1 | 7 | Actual |
16241 | 15.65 | 2023-07-01 | 78 | 2 | 11 | Actual |
36184 | 254.00 | 2025-01-29 | 78 | 6 | 5 | Actual |
36057 | 501.00 | 2025-01-29 | 78 | 1 | 4 | Actual |
23371 | 58.21 | 2024-01-29 | 78 | 3 | 11 | Actual |
Generated 2025-05-30 04:20:50.343 UTC