[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 834 > < TAKE 496 >
269 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8743 | 200.00 | 2022-12-13 | 78 | 6 | 7 | Budget |
21717 | 60.00 | 2024-01-10 | 78 | 7 | 3 | Actual |
12619 | 200.00 | 2023-04-12 | 78 | 6 | 4 | Budget |
5176 | 80.00 | 2022-09-12 | 78 | 5 | 6 | Budget |
28287 | 151.00 | 2024-07-12 | 78 | 1 | 6 | Actual |
7620 | 200.00 | 2022-11-12 | 78 | 6 | 7 | Budget |
4330 | 200.00 | 2022-08-12 | 78 | 1 | 8 | Budget |
3723 | 200.00 | 2022-08-12 | 78 | 1 | 5 | Budget |
16472 | 12.46 | 2023-07-13 | 78 | 6 | 12 | Actual |
6627 | 172.30 | 2022-10-12 | 78 | 2 | 8 | Actual |
2787 | 41.00 | 2022-07-13 | 78 | 2 | 6 | Actual |
34878 | 118.00 | 2025-01-10 | 78 | 7 | 3 | Actual |
26924 | 113.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
19685 | 118.00 | 2023-11-12 | 78 | 7 | 3 | Actual |
29045 | 285.47 | 2024-07-12 | 78 | 2 | 13 | Actual |
5561 | 100.00 | 2022-09-12 | 78 | 6 | 8 | Budget |
9254 | 200.00 | 2023-01-10 | 78 | 6 | 4 | Budget |
35702 | 160.34 | 2025-01-10 | 78 | 1 | 12 | Actual |
21478 | 64.59 | 2023-12-13 | 78 | 6 | 11 | Actual |
11807 | 200.00 | 2023-03-12 | 78 | 3 | 6 | Budget |
32394 | 185.47 | 2024-10-11 | 78 | 1 | 13 | Actual |
14171 | 208.66 | 2023-05-12 | 78 | 6 | 8 | Actual |
24050 | 85.00 | 2024-03-11 | 78 | 6 | 6 | Actual |
13755 | 151.00 | 2023-05-12 | 78 | 6 | 5 | Actual |
30145 | 90.73 | 2024-08-11 | 78 | 1 | 13 | Actual |
7699 | 279.87 | 2022-11-12 | 78 | 1 | 8 | Actual |
11570 | 226.00 | 2023-03-12 | 78 | 1 | 5 | Actual |
20188 | 395.03 | 2023-11-12 | 78 | 1 | 8 | Actual |
22453 | 96.51 | 2024-01-10 | 78 | 6 | 11 | Actual |
38484 | 314.00 | 2025-04-12 | 78 | 6 | 5 | Actual |
33671 | 263.00 | 2024-12-12 | 78 | 6 | 3 | Actual |
23398 | 65.65 | 2024-02-10 | 78 | 4 | 11 | Actual |
18897 | 48.00 | 2023-10-12 | 78 | 2 | 6 | Actual |
25851 | 219.00 | 2024-05-11 | 78 | 6 | 4 | Actual |
19713 | 245.00 | 2023-11-12 | 78 | 1 | 4 | Actual |
16441 | 7.14 | 2023-07-13 | 78 | 2 | 12 | Actual |
13420 | 100.00 | 2023-04-12 | 78 | 6 | 8 | Budget |
27746 | 169.91 | 2024-06-11 | 78 | 1 | 12 | Actual |
1017 | 169.27 | 2022-05-12 | 78 | 2 | 8 | Actual |
9568 | 200.00 | 2023-01-10 | 78 | 3 | 6 | Budget |
746 | 126.00 | 2022-05-12 | 78 | 6 | 6 | Actual |
28577 | 601.09 | 2024-07-12 | 78 | 1 | 8 | Actual |
21335 | 76.29 | 2023-12-13 | 78 | 1 | 11 | Actual |
25550 | 10.33 | 2024-04-11 | 78 | 1 | 12 | Actual |
25137 | 326.00 | 2024-04-11 | 78 | 1 | 7 | Actual |
1541 | 162.00 | 2022-06-12 | 78 | 6 | 5 | Actual |
38774 | 292.00 | 2025-04-12 | 78 | 6 | 7 | Actual |
7560 | 280.00 | 2022-11-12 | 78 | 1 | 7 | Budget |
22693 | 111.00 | 2024-02-10 | 78 | 7 | 3 | Actual |
23911 | 125.00 | 2024-03-11 | 78 | 1 | 6 | Actual |
13842 | 37.00 | 2023-05-12 | 78 | 2 | 6 | Actual |
3644 | 188.00 | 2022-08-12 | 78 | 6 | 4 | Actual |
17125 | 388.97 | 2023-08-12 | 78 | 1 | 8 | Actual |
26742 | 269.68 | 2024-05-11 | 78 | 2 | 13 | Actual |
38739 | 424.00 | 2025-04-12 | 78 | 1 | 7 | Actual |
27275 | 118.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
5314 | 200.00 | 2022-09-12 | 78 | 1 | 7 | Budget |
24199 | 364.72 | 2024-03-11 | 78 | 1 | 8 | Actual |
18777 | 170.00 | 2023-10-12 | 78 | 1 | 5 | Actual |
16890 | 129.00 | 2023-08-12 | 78 | 3 | 6 | Actual |
16742 | 216.00 | 2023-08-12 | 78 | 1 | 5 | Actual |
17187 | 220.78 | 2023-08-12 | 78 | 6 | 8 | Actual |
21277 | 210.18 | 2023-12-13 | 78 | 6 | 8 | Actual |
15589 | 78.00 | 2023-07-13 | 78 | 7 | 3 | Actual |
22906 | 102.00 | 2024-02-10 | 78 | 1 | 6 | Actual |
26421 | 113.53 | 2024-05-11 | 78 | 1 | 11 | Actual |
11961 | 100.00 | 2023-03-12 | 78 | 6 | 6 | Budget |
7808 | 141.99 | 2022-11-12 | 78 | 6 | 8 | Actual |
26775 | 203.01 | 2024-05-11 | 78 | 6 | 13 | Actual |
28427 | 117.00 | 2024-07-12 | 78 | 6 | 6 | Actual |
17504 | 18.84 | 2023-08-12 | 78 | 6 | 12 | Actual |
12838 | 100.00 | 2023-04-12 | 78 | 1 | 6 | Budget |
13815 | 116.00 | 2023-05-12 | 78 | 1 | 6 | Actual |
17681 | 215.00 | 2023-09-12 | 78 | 1 | 4 | Actual |
26146 | 70.00 | 2024-05-11 | 78 | 6 | 6 | Actual |
26623 | 17.78 | 2024-05-11 | 78 | 1 | 12 | Actual |
28752 | 110.34 | 2024-07-12 | 78 | 3 | 11 | Actual |
26715 | 103.01 | 2024-05-11 | 78 | 1 | 13 | Actual |
3395 | 156.00 | 2022-08-12 | 78 | 1 | 3 | Actual |
7375 | 100.00 | 2022-11-12 | 78 | 4 | 6 | Budget |
33462 | 216.72 | 2024-11-11 | 78 | 6 | 12 | Actual |
1951 | 280.00 | 2022-06-12 | 78 | 1 | 7 | Budget |
13720 | 224.00 | 2023-05-12 | 78 | 1 | 5 | Actual |
28136 | 304.00 | 2024-07-12 | 78 | 6 | 4 | Actual |
8353 | 165.00 | 2022-12-13 | 78 | 1 | 6 | Actual |
5828 | 316.00 | 2022-10-12 | 78 | 1 | 4 | Actual |
30509 | 266.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
5640 | 140.00 | 2022-10-12 | 78 | 1 | 3 | Actual |
11429 | 294.00 | 2023-03-12 | 78 | 1 | 4 | Actual |
30296 | 274.00 | 2024-09-11 | 78 | 6 | 3 | Actual |
11102 | 100.00 | 2023-02-10 | 78 | 2 | 8 | Budget |
3534 | 50.00 | 2022-08-12 | 78 | 7 | 3 | Budget |
15141 | 181.39 | 2023-06-12 | 78 | 2 | 8 | Actual |
25946 | 219.00 | 2024-05-11 | 78 | 6 | 5 | Actual |
14638 | 226.00 | 2023-06-12 | 78 | 1 | 4 | Actual |
29522 | 102.00 | 2024-08-11 | 78 | 4 | 6 | Actual |
8072 | 309.00 | 2022-12-13 | 78 | 1 | 4 | Actual |
38860 | 231.39 | 2025-04-12 | 78 | 2 | 8 | Actual |
23605 | 406.00 | 2024-03-11 | 78 | 1 | 3 | Actual |
12228 | 100.00 | 2023-03-12 | 78 | 2 | 8 | Budget |
6905 | 40.00 | 2022-11-12 | 78 | 7 | 3 | Budget |
497 | 147.00 | 2022-05-12 | 78 | 1 | 6 | Actual |
12886 | 55.00 | 2023-04-12 | 78 | 2 | 6 | Actual |
30416 | 344.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
12509 | 60.00 | 2023-04-12 | 78 | 7 | 3 | Actual |
15710 | 176.00 | 2023-07-13 | 78 | 1 | 5 | Actual |
11491 | 208.00 | 2023-03-12 | 78 | 6 | 4 | Actual |
29348 | 315.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
30857 | 613.21 | 2024-09-11 | 78 | 1 | 8 | Actual |
33579 | 288.98 | 2024-11-11 | 78 | 6 | 13 | Actual |
22636 | 254.00 | 2024-02-10 | 78 | 6 | 3 | Actual |
13598 | 115.00 | 2023-05-12 | 78 | 7 | 3 | Actual |
29851 | 206.08 | 2024-08-11 | 78 | 1 | 11 | Actual |
13870 | 106.00 | 2023-05-12 | 78 | 3 | 6 | Actual |
22933 | 32.00 | 2024-02-10 | 78 | 2 | 6 | Actual |
35289 | 412.00 | 2025-01-10 | 78 | 1 | 7 | Actual |
19334 | 28.42 | 2023-10-12 | 78 | 3 | 11 | Actual |
36474 | 338.00 | 2025-02-10 | 78 | 6 | 7 | Actual |
15315 | 63.53 | 2023-06-12 | 78 | 4 | 11 | Actual |
34172 | 279.00 | 2024-12-12 | 78 | 6 | 7 | Actual |
31693 | 141.00 | 2024-10-11 | 78 | 1 | 6 | Actual |
14765 | 154.00 | 2023-06-12 | 78 | 6 | 5 | Actual |
28074 | 110.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
13310 | 354.12 | 2023-04-12 | 78 | 1 | 8 | Actual |
26033 | 27.00 | 2024-05-11 | 78 | 2 | 6 | Actual |
36997 | 225.82 | 2025-02-10 | 78 | 2 | 13 | Actual |
31005 | 59.27 | 2024-09-11 | 78 | 2 | 11 | Actual |
39215 | 238.00 | 2025-04-12 | 78 | 6 | 12 | Actual |
32454 | 183.71 | 2024-10-11 | 78 | 6 | 13 | Actual |
5967 | 227.00 | 2022-10-12 | 78 | 1 | 5 | Actual |
19361 | 51.82 | 2023-10-12 | 78 | 4 | 11 | Actual |
8025 | 40.00 | 2022-12-13 | 78 | 7 | 3 | Budget |
21837 | 219.00 | 2024-01-10 | 78 | 1 | 5 | Actual |
2138 | 100.00 | 2022-06-12 | 78 | 2 | 8 | Budget |
32044 | 314.72 | 2024-10-11 | 78 | 6 | 8 | Actual |
12887 | 60.00 | 2023-04-12 | 78 | 2 | 6 | Budget |
7152 | 200.00 | 2022-11-12 | 78 | 6 | 5 | Budget |
20005 | 54.00 | 2023-11-12 | 78 | 5 | 6 | Actual |
30799 | 316.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
1157 | 152.00 | 2022-06-12 | 78 | 1 | 3 | Actual |
356 | 210.00 | 2022-05-12 | 78 | 1 | 5 | Actual |
14137 | 172.30 | 2023-05-12 | 78 | 2 | 8 | Actual |
12039 | 218.00 | 2023-03-12 | 78 | 1 | 7 | Actual |
33308 | 91.19 | 2024-11-11 | 78 | 4 | 11 | Actual |
5129 | 83.00 | 2022-09-12 | 78 | 4 | 6 | Actual |
5175 | 80.00 | 2022-09-12 | 78 | 5 | 6 | Actual |
37241 | 330.00 | 2025-03-12 | 78 | 6 | 4 | Actual |
2660 | 200.00 | 2022-07-13 | 78 | 6 | 5 | Budget |
7230 | 157.00 | 2022-11-12 | 78 | 1 | 6 | Actual |
4437 | 198.05 | 2022-08-12 | 78 | 6 | 8 | Actual |
34550 | 140.12 | 2024-12-12 | 78 | 1 | 12 | Actual |
25230 | 435.94 | 2024-04-11 | 78 | 1 | 8 | Actual |
27135 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
17866 | 125.00 | 2023-09-12 | 78 | 1 | 6 | Actual |
15652 | 160.00 | 2023-07-13 | 78 | 6 | 4 | Actual |
7231 | 200.00 | 2022-11-12 | 78 | 1 | 6 | Budget |
3782 | 200.00 | 2022-08-12 | 78 | 6 | 5 | Budget |
25492 | 80.55 | 2024-04-11 | 78 | 6 | 11 | Actual |
8603 | 129.00 | 2022-12-13 | 78 | 6 | 6 | Actual |
15113 | 442.00 | 2023-06-12 | 78 | 1 | 8 | Actual |
1669 | 65.00 | 2022-06-12 | 78 | 2 | 6 | Actual |
2338 | 92.00 | 2022-07-13 | 78 | 6 | 3 | Actual |
3068 | 274.00 | 2022-07-13 | 78 | 1 | 7 | Actual |
29638 | 438.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
20715 | 74.00 | 2023-12-13 | 78 | 7 | 3 | Actual |
37883 | 142.25 | 2025-03-12 | 78 | 4 | 11 | Actual |
38542 | 136.00 | 2025-04-12 | 78 | 1 | 6 | Actual |
20095 | 292.00 | 2023-11-12 | 78 | 1 | 7 | Actual |
26952 | 455.00 | 2024-06-11 | 78 | 1 | 4 | Actual |
18417 | 61.40 | 2023-09-12 | 78 | 6 | 11 | Actual |
29135 | 398.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
9798 | 263.00 | 2023-01-10 | 78 | 1 | 7 | Actual |
4764 | 212.00 | 2022-09-12 | 78 | 6 | 4 | Actual |
21984 | 128.00 | 2024-01-10 | 78 | 3 | 6 | Actual |
34291 | 258.66 | 2024-12-12 | 78 | 6 | 8 | Actual |
18155 | 354.12 | 2023-09-12 | 78 | 1 | 8 | Actual |
25459 | 36.93 | 2024-04-11 | 78 | 5 | 11 | Actual |
14553 | 285.00 | 2023-06-12 | 78 | 6 | 3 | Actual |
21536 | 12.46 | 2023-12-13 | 78 | 1 | 12 | Actual |
22280 | 196.54 | 2024-01-10 | 78 | 6 | 8 | Actual |
25172 | 248.00 | 2024-04-11 | 78 | 6 | 7 | Actual |
13170 | 200.00 | 2023-04-12 | 78 | 1 | 7 | Budget |
37681 | 545.03 | 2025-03-12 | 78 | 1 | 8 | Actual |
38832 | 522.30 | 2025-04-12 | 78 | 1 | 8 | Actual |
29793 | 299.57 | 2024-08-11 | 78 | 6 | 8 | Actual |
31387 | 428.00 | 2024-10-11 | 78 | 1 | 3 | Actual |
10730 | 131.00 | 2023-02-10 | 78 | 4 | 6 | Actual |
29731 | 525.33 | 2024-08-11 | 78 | 1 | 8 | Actual |
687 | 70.00 | 2022-05-12 | 78 | 5 | 6 | Budget |
2786 | 50.00 | 2022-07-13 | 78 | 2 | 6 | Budget |
35410 | 273.81 | 2025-01-10 | 78 | 2 | 8 | Actual |
6499 | 200.00 | 2022-10-12 | 78 | 6 | 7 | Budget |
35881 | 204.76 | 2025-01-10 | 78 | 6 | 13 | Actual |
12698 | 200.00 | 2023-04-12 | 78 | 1 | 5 | Budget |
27425 | 537.45 | 2024-06-11 | 78 | 1 | 8 | Actual |
86 | 113.00 | 2022-05-12 | 78 | 6 | 3 | Actual |
8450 | 169.00 | 2022-12-13 | 78 | 3 | 6 | Actual |
11632 | 200.00 | 2023-03-12 | 78 | 6 | 5 | Budget |
28519 | 289.00 | 2024-07-12 | 78 | 6 | 7 | Actual |
4251 | 194.00 | 2022-08-12 | 78 | 6 | 7 | Actual |
5562 | 178.36 | 2022-09-12 | 78 | 6 | 8 | Actual |
496 | 100.00 | 2022-05-12 | 78 | 1 | 6 | Budget |
1952 | 232.00 | 2022-06-12 | 78 | 1 | 7 | Actual |
37178 | 109.00 | 2025-03-12 | 78 | 7 | 3 | Actual |
22161 | 263.00 | 2024-01-10 | 78 | 6 | 7 | Actual |
38001 | 112.46 | 2025-03-12 | 78 | 1 | 12 | Actual |
37029 | 199.50 | 2025-02-10 | 78 | 6 | 13 | Actual |
23258 | 198.05 | 2024-02-10 | 78 | 6 | 8 | Actual |
33636 | 401.00 | 2024-12-12 | 78 | 1 | 3 | Actual |
5641 | 200.00 | 2022-10-12 | 78 | 1 | 3 | Budget |
10449 | 200.00 | 2023-02-10 | 78 | 1 | 5 | Budget |
30977 | 190.12 | 2024-09-11 | 78 | 1 | 11 | Actual |
32631 | 503.00 | 2024-11-11 | 78 | 1 | 4 | Actual |
34230 | 520.79 | 2024-12-12 | 78 | 1 | 8 | Actual |
19479 | 6.08 | 2023-10-12 | 78 | 1 | 12 | Actual |
23224 | 188.96 | 2024-02-10 | 78 | 2 | 8 | Actual |
9614 | 100.00 | 2023-01-10 | 78 | 4 | 6 | Budget |
14109 | 376.85 | 2023-05-12 | 78 | 1 | 8 | Actual |
11380 | 40.00 | 2023-03-12 | 78 | 7 | 3 | Budget |
26240 | 306.00 | 2024-05-11 | 78 | 6 | 7 | Actual |
10731 | 100.00 | 2023-02-10 | 78 | 4 | 6 | Budget |
10778 | 80.00 | 2023-02-10 | 78 | 5 | 6 | Budget |
2139 | 188.96 | 2022-06-12 | 78 | 2 | 8 | Actual |
23697 | 59.00 | 2024-03-11 | 78 | 7 | 3 | Actual |
26087 | 67.00 | 2024-05-11 | 78 | 4 | 6 | Actual |
9194 | 280.00 | 2023-01-10 | 78 | 1 | 4 | Budget |
14313 | 47.57 | 2023-05-12 | 78 | 4 | 11 | Actual |
16621 | 124.00 | 2023-08-12 | 78 | 7 | 3 | Actual |
18383 | 15.65 | 2023-09-12 | 78 | 5 | 11 | Actual |
25350 | 102.89 | 2024-04-11 | 78 | 1 | 11 | Actual |
31151 | 162.46 | 2024-09-11 | 78 | 1 | 12 | Actual |
26300 | 570.79 | 2024-05-11 | 78 | 1 | 8 | Actual |
8024 | 42.00 | 2022-12-13 | 78 | 7 | 3 | Actual |
38236 | 424.00 | 2025-04-12 | 78 | 1 | 3 | Actual |
827 | 280.00 | 2022-05-12 | 78 | 1 | 7 | Budget |
38121 | 148.62 | 2025-03-12 | 78 | 1 | 13 | Actual |
27453 | 348.06 | 2024-06-11 | 78 | 2 | 8 | Actual |
32872 | 157.00 | 2024-11-11 | 78 | 3 | 6 | Actual |
22126 | 279.00 | 2024-01-10 | 78 | 1 | 7 | Actual |
7374 | 117.00 | 2022-11-12 | 78 | 4 | 6 | Actual |
24546 | 3.95 | 2024-03-11 | 78 | 2 | 12 | Actual |
28639 | 272.30 | 2024-07-12 | 78 | 6 | 8 | Actual |
2522 | 172.00 | 2022-07-13 | 78 | 6 | 4 | Actual |
1621 | 136.00 | 2022-06-12 | 78 | 1 | 6 | Actual |
10684 | 159.00 | 2023-02-10 | 78 | 3 | 6 | Actual |
14286 | 64.59 | 2023-05-12 | 78 | 3 | 11 | Actual |
32010 | 298.06 | 2024-10-11 | 78 | 2 | 8 | Actual |
19628 | 278.00 | 2023-11-12 | 78 | 6 | 3 | Actual |
37910 | 25.23 | 2025-03-12 | 78 | 5 | 11 | Actual |
27774 | 52.89 | 2024-06-11 | 78 | 2 | 12 | Actual |
2416 | 40.00 | 2022-07-13 | 78 | 7 | 3 | Budget |
25911 | 252.00 | 2024-05-11 | 78 | 1 | 5 | Actual |
2339 | 100.00 | 2022-07-13 | 78 | 6 | 3 | Budget |
25609 | 12.46 | 2024-04-11 | 78 | 6 | 12 | Actual |
35644 | 147.57 | 2025-01-10 | 78 | 6 | 11 | Actual |
9985 | 232.90 | 2023-01-10 | 78 | 2 | 8 | Actual |
21871 | 155.00 | 2024-01-10 | 78 | 6 | 5 | Actual |
24789 | 132.00 | 2024-04-11 | 78 | 6 | 4 | Actual |
35584 | 109.27 | 2025-01-10 | 78 | 4 | 11 | Actual |
16322 | 27.36 | 2023-07-13 | 78 | 5 | 11 | Actual |
38179 | 308.28 | 2025-03-12 | 78 | 6 | 13 | Actual |
3256 | 100.00 | 2022-07-13 | 78 | 2 | 8 | Budget |
13419 | 228.36 | 2023-04-12 | 78 | 6 | 8 | Actual |
21626 | 362.00 | 2024-01-10 | 78 | 1 | 3 | Actual |
8132 | 199.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
24967 | 29.00 | 2024-04-11 | 78 | 2 | 6 | Actual |
23196 | 352.60 | 2024-02-10 | 78 | 1 | 8 | Actual |
10371 | 163.00 | 2023-02-10 | 78 | 6 | 4 | Actual |
31298 | 195.99 | 2024-09-11 | 78 | 2 | 13 | Actual |
Generated 2025-06-11 07:28:04.109 UTC