[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 834 > < TAKE 512 >
269 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
827 | 280.00 | 2022-05-09 | 78 | 1 | 7 | Budget |
37623 | 325.00 | 2025-03-09 | 78 | 6 | 7 | Actual |
9068 | 100.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
9857 | 200.00 | 2023-01-07 | 78 | 6 | 7 | Budget |
2786 | 50.00 | 2022-07-10 | 78 | 2 | 6 | Budget |
12618 | 214.00 | 2023-04-09 | 78 | 6 | 4 | Actual |
10683 | 200.00 | 2023-02-07 | 78 | 3 | 6 | Budget |
27865 | 111.78 | 2024-06-08 | 78 | 1 | 13 | Actual |
10449 | 200.00 | 2023-02-07 | 78 | 1 | 5 | Budget |
19979 | 81.00 | 2023-11-09 | 78 | 4 | 6 | Actual |
4330 | 200.00 | 2022-08-09 | 78 | 1 | 8 | Budget |
6905 | 40.00 | 2022-11-09 | 78 | 7 | 3 | Budget |
34431 | 115.65 | 2024-12-09 | 78 | 4 | 11 | Actual |
19628 | 278.00 | 2023-11-09 | 78 | 6 | 3 | Actual |
34578 | 57.14 | 2024-12-09 | 78 | 2 | 12 | Actual |
6687 | 185.93 | 2022-10-09 | 78 | 6 | 8 | Actual |
19713 | 245.00 | 2023-11-09 | 78 | 1 | 4 | Actual |
2882 | 100.00 | 2022-07-10 | 78 | 4 | 6 | Budget |
35730 | 84.80 | 2025-01-07 | 78 | 2 | 12 | Actual |
2091 | 316.24 | 2022-06-09 | 78 | 1 | 8 | Actual |
21837 | 219.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
30764 | 394.00 | 2024-09-08 | 78 | 1 | 7 | Actual |
18183 | 172.30 | 2023-09-09 | 78 | 2 | 8 | Actual |
7946 | 100.00 | 2022-12-10 | 78 | 6 | 3 | Budget |
21363 | 45.44 | 2023-12-10 | 78 | 2 | 11 | Actual |
17354 | 27.36 | 2023-08-09 | 78 | 5 | 11 | Actual |
37681 | 545.03 | 2025-03-09 | 78 | 1 | 8 | Actual |
15113 | 442.00 | 2023-06-09 | 78 | 1 | 8 | Actual |
497 | 147.00 | 2022-05-09 | 78 | 1 | 6 | Actual |
28577 | 601.09 | 2024-07-09 | 78 | 1 | 8 | Actual |
18005 | 106.00 | 2023-09-09 | 78 | 6 | 6 | Actual |
37499 | 83.00 | 2025-03-09 | 78 | 5 | 6 | Actual |
12508 | 40.00 | 2023-04-09 | 78 | 7 | 3 | Budget |
12759 | 200.00 | 2023-04-09 | 78 | 6 | 5 | Budget |
5780 | 54.00 | 2022-10-09 | 78 | 7 | 3 | Actual |
8450 | 169.00 | 2022-12-10 | 78 | 3 | 6 | Actual |
9194 | 280.00 | 2023-01-07 | 78 | 1 | 4 | Budget |
14638 | 226.00 | 2023-06-09 | 78 | 1 | 4 | Actual |
2339 | 100.00 | 2022-07-10 | 78 | 6 | 3 | Budget |
2883 | 116.00 | 2022-07-10 | 78 | 4 | 6 | Actual |
2417 | 46.00 | 2022-07-10 | 78 | 7 | 3 | Actual |
10045 | 204.12 | 2023-01-07 | 78 | 6 | 8 | Actual |
23425 | 28.42 | 2024-02-07 | 78 | 5 | 11 | Actual |
37883 | 142.25 | 2025-03-09 | 78 | 4 | 11 | Actual |
13310 | 354.12 | 2023-04-09 | 78 | 1 | 8 | Actual |
9936 | 200.00 | 2023-01-07 | 78 | 1 | 8 | Budget |
5373 | 200.00 | 2022-09-09 | 78 | 6 | 7 | Budget |
9146 | 36.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
26006 | 76.00 | 2024-05-08 | 78 | 1 | 6 | Actual |
30919 | 345.03 | 2024-09-08 | 78 | 6 | 8 | Actual |
20130 | 203.00 | 2023-11-09 | 78 | 6 | 7 | Actual |
21335 | 76.29 | 2023-12-10 | 78 | 1 | 11 | Actual |
26623 | 17.78 | 2024-05-08 | 78 | 1 | 12 | Actual |
20450 | 61.40 | 2023-11-09 | 78 | 6 | 11 | Actual |
36149 | 353.00 | 2025-02-07 | 78 | 1 | 5 | Actual |
21929 | 96.00 | 2024-01-07 | 78 | 1 | 6 | Actual |
16322 | 27.36 | 2023-07-10 | 78 | 5 | 11 | Actual |
19805 | 208.00 | 2023-11-09 | 78 | 1 | 5 | Actual |
23103 | 264.00 | 2024-02-07 | 78 | 1 | 7 | Actual |
34258 | 328.36 | 2024-12-09 | 78 | 2 | 8 | Actual |
415 | 178.00 | 2022-05-09 | 78 | 6 | 5 | Actual |
16356 | 56.08 | 2023-07-10 | 78 | 6 | 11 | Actual |
16684 | 151.00 | 2023-08-09 | 78 | 6 | 4 | Actual |
8602 | 100.00 | 2022-12-10 | 78 | 6 | 6 | Budget |
35611 | 30.55 | 2025-01-07 | 78 | 5 | 11 | Actual |
4112 | 150.00 | 2022-08-09 | 78 | 6 | 6 | Actual |
36057 | 501.00 | 2025-02-07 | 78 | 1 | 4 | Actual |
30648 | 89.00 | 2024-09-08 | 78 | 4 | 6 | Actual |
29879 | 60.33 | 2024-08-08 | 78 | 2 | 11 | Actual |
34172 | 279.00 | 2024-12-09 | 78 | 6 | 7 | Actual |
32759 | 311.00 | 2024-11-08 | 78 | 6 | 5 | Actual |
29967 | 140.12 | 2024-08-08 | 78 | 6 | 11 | Actual |
29383 | 294.00 | 2024-08-08 | 78 | 6 | 5 | Actual |
26146 | 70.00 | 2024-05-08 | 78 | 6 | 6 | Actual |
23911 | 125.00 | 2024-03-08 | 78 | 1 | 6 | Actual |
4438 | 100.00 | 2022-08-09 | 78 | 6 | 8 | Budget |
12290 | 100.00 | 2023-03-09 | 78 | 6 | 8 | Budget |
28752 | 110.34 | 2024-07-09 | 78 | 3 | 11 | Actual |
9858 | 166.00 | 2023-01-07 | 78 | 6 | 7 | Actual |
20743 | 247.00 | 2023-12-10 | 78 | 1 | 4 | Actual |
30296 | 274.00 | 2024-09-08 | 78 | 6 | 3 | Actual |
2601 | 200.00 | 2022-07-10 | 78 | 1 | 5 | Budget |
7230 | 157.00 | 2022-11-09 | 78 | 1 | 6 | Actual |
18417 | 61.40 | 2023-09-09 | 78 | 6 | 11 | Actual |
34550 | 140.12 | 2024-12-09 | 78 | 1 | 12 | Actual |
35034 | 249.00 | 2025-01-07 | 78 | 6 | 5 | Actual |
35848 | 210.03 | 2025-01-07 | 78 | 2 | 13 | Actual |
4703 | 303.00 | 2022-09-09 | 78 | 1 | 4 | Actual |
2660 | 200.00 | 2022-07-10 | 78 | 6 | 5 | Budget |
18977 | 52.00 | 2023-10-09 | 78 | 5 | 6 | Actual |
28074 | 110.00 | 2024-07-09 | 78 | 7 | 3 | Actual |
21215 | 446.54 | 2023-12-10 | 78 | 1 | 8 | Actual |
37856 | 140.12 | 2025-03-09 | 78 | 3 | 11 | Actual |
38980 | 92.25 | 2025-04-09 | 78 | 2 | 11 | Actual |
16890 | 129.00 | 2023-08-09 | 78 | 3 | 6 | Actual |
16441 | 7.14 | 2023-07-10 | 78 | 2 | 12 | Actual |
33728 | 96.00 | 2024-12-09 | 78 | 7 | 3 | Actual |
15910 | 69.00 | 2023-07-10 | 78 | 5 | 6 | Actual |
37178 | 109.00 | 2025-03-09 | 78 | 7 | 3 | Actual |
1157 | 152.00 | 2022-06-09 | 78 | 1 | 3 | Actual |
36734 | 103.95 | 2025-02-07 | 78 | 4 | 11 | Actual |
7278 | 79.00 | 2022-11-09 | 78 | 2 | 6 | Actual |
2279 | 151.00 | 2022-07-10 | 78 | 1 | 3 | Actual |
215 | 277.00 | 2022-05-09 | 78 | 1 | 4 | Actual |
29548 | 70.00 | 2024-08-08 | 78 | 5 | 6 | Actual |
22933 | 32.00 | 2024-02-07 | 78 | 2 | 6 | Actual |
33106 | 535.94 | 2024-11-08 | 78 | 1 | 8 | Actual |
23196 | 352.60 | 2024-02-07 | 78 | 1 | 8 | Actual |
12431 | 93.00 | 2023-04-09 | 78 | 6 | 3 | Actual |
1340 | 280.00 | 2022-06-09 | 78 | 1 | 4 | Budget |
17273 | 37.99 | 2023-08-09 | 78 | 2 | 11 | Actual |
13626 | 213.00 | 2023-05-09 | 78 | 1 | 4 | Actual |
27275 | 118.00 | 2024-06-08 | 78 | 6 | 6 | Actual |
2090 | 200.00 | 2022-06-09 | 78 | 1 | 8 | Budget |
32924 | 62.00 | 2024-11-08 | 78 | 5 | 6 | Actual |
37121 | 302.00 | 2025-03-09 | 78 | 6 | 3 | Actual |
18356 | 50.76 | 2023-09-09 | 78 | 4 | 11 | Actual |
24940 | 96.00 | 2024-04-08 | 78 | 1 | 6 | Actual |
19159 | 461.70 | 2023-10-09 | 78 | 1 | 8 | Actual |
22987 | 71.00 | 2024-02-07 | 78 | 4 | 6 | Actual |
35821 | 117.04 | 2025-01-07 | 78 | 1 | 13 | Actual |
5561 | 100.00 | 2022-09-09 | 78 | 6 | 8 | Budget |
18302 | 27.36 | 2023-09-09 | 78 | 2 | 11 | Actual |
5968 | 200.00 | 2022-10-09 | 78 | 1 | 5 | Budget |
5452 | 381.39 | 2022-09-09 | 78 | 1 | 8 | Actual |
19361 | 51.82 | 2023-10-09 | 78 | 4 | 11 | Actual |
86 | 113.00 | 2022-05-09 | 78 | 6 | 3 | Actual |
27135 | 127.00 | 2024-06-08 | 78 | 1 | 6 | Actual |
28102 | 503.00 | 2024-07-09 | 78 | 1 | 4 | Actual |
24882 | 177.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
31982 | 551.09 | 2024-10-08 | 78 | 1 | 8 | Actual |
24373 | 47.57 | 2024-03-08 | 78 | 3 | 11 | Actual |
9984 | 100.00 | 2023-01-07 | 78 | 2 | 8 | Budget |
22420 | 67.78 | 2024-01-07 | 78 | 4 | 11 | Actual |
36323 | 109.00 | 2025-02-07 | 78 | 4 | 6 | Actual |
11759 | 60.00 | 2023-03-09 | 78 | 2 | 6 | Budget |
17947 | 69.00 | 2023-09-09 | 78 | 4 | 6 | Actual |
30622 | 147.00 | 2024-09-08 | 78 | 3 | 6 | Actual |
24346 | 37.99 | 2024-03-08 | 78 | 2 | 11 | Actual |
28779 | 116.72 | 2024-07-09 | 78 | 4 | 11 | Actual |
5703 | 97.00 | 2022-10-09 | 78 | 6 | 3 | Actual |
13090 | 100.00 | 2023-04-09 | 78 | 6 | 6 | Budget |
25816 | 316.00 | 2024-05-08 | 78 | 1 | 4 | Actual |
18685 | 241.00 | 2023-10-09 | 78 | 1 | 4 | Actual |
13922 | 65.00 | 2023-05-09 | 78 | 5 | 6 | Actual |
16564 | 258.00 | 2023-08-09 | 78 | 6 | 3 | Actual |
968 | 200.00 | 2022-05-09 | 78 | 1 | 8 | Budget |
32603 | 134.00 | 2024-11-08 | 78 | 7 | 3 | Actual |
8132 | 199.00 | 2022-12-10 | 78 | 6 | 4 | Actual |
20188 | 395.03 | 2023-11-09 | 78 | 1 | 8 | Actual |
25851 | 219.00 | 2024-05-08 | 78 | 6 | 4 | Actual |
8822 | 200.00 | 2022-12-10 | 78 | 1 | 8 | Budget |
15532 | 252.00 | 2023-07-10 | 78 | 6 | 3 | Actual |
38328 | 82.00 | 2025-04-09 | 78 | 7 | 3 | Actual |
22010 | 90.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
27216 | 116.00 | 2024-06-08 | 78 | 4 | 6 | Actual |
36997 | 225.82 | 2025-02-07 | 78 | 2 | 13 | Actual |
6688 | 100.00 | 2022-10-09 | 78 | 6 | 8 | Budget |
12982 | 100.00 | 2023-04-09 | 78 | 4 | 6 | Budget |
19009 | 104.00 | 2023-10-09 | 78 | 6 | 6 | Actual |
17893 | 42.00 | 2023-09-09 | 78 | 2 | 6 | Actual |
38682 | 132.00 | 2025-04-09 | 78 | 6 | 6 | Actual |
29018 | 160.90 | 2024-07-09 | 78 | 1 | 13 | Actual |
14519 | 358.00 | 2023-06-09 | 78 | 1 | 3 | Actual |
6827 | 114.00 | 2022-11-09 | 78 | 6 | 3 | Actual |
34906 | 474.00 | 2025-01-07 | 78 | 1 | 4 | Actual |
3257 | 152.60 | 2022-07-10 | 78 | 2 | 8 | Actual |
1542 | 200.00 | 2022-06-09 | 78 | 6 | 5 | Budget |
1075 | 163.21 | 2022-05-09 | 78 | 6 | 8 | Actual |
17300 | 46.50 | 2023-08-09 | 78 | 3 | 11 | Actual |
31298 | 195.99 | 2024-09-08 | 78 | 2 | 13 | Actual |
34729 | 181.96 | 2024-12-09 | 78 | 6 | 13 | Actual |
21035 | 70.00 | 2023-12-10 | 78 | 5 | 6 | Actual |
33791 | 304.00 | 2024-12-09 | 78 | 6 | 4 | Actual |
33547 | 190.73 | 2024-11-08 | 78 | 2 | 13 | Actual |
9391 | 205.00 | 2023-01-07 | 78 | 6 | 5 | Actual |
9254 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
38121 | 148.62 | 2025-03-09 | 78 | 1 | 13 | Actual |
21065 | 106.00 | 2023-12-10 | 78 | 6 | 6 | Actual |
1669 | 65.00 | 2022-06-09 | 78 | 2 | 6 | Actual |
25609 | 12.46 | 2024-04-08 | 78 | 6 | 12 | Actual |
29906 | 134.80 | 2024-08-08 | 78 | 3 | 11 | Actual |
14049 | 255.00 | 2023-05-09 | 78 | 6 | 7 | Actual |
23516 | 12.46 | 2024-02-07 | 78 | 1 | 12 | Actual |
25729 | 251.00 | 2024-05-08 | 78 | 6 | 3 | Actual |
23046 | 105.00 | 2024-02-07 | 78 | 6 | 6 | Actual |
10836 | 100.00 | 2023-02-07 | 78 | 6 | 6 | Budget |
13755 | 151.00 | 2023-05-09 | 78 | 6 | 5 | Actual |
87 | 100.00 | 2022-05-09 | 78 | 6 | 3 | Budget |
1764 | 100.00 | 2022-06-09 | 78 | 4 | 6 | Budget |
27044 | 327.00 | 2024-06-08 | 78 | 1 | 5 | Actual |
25492 | 80.55 | 2024-04-08 | 78 | 6 | 11 | Actual |
8073 | 280.00 | 2022-12-10 | 78 | 1 | 4 | Budget |
1951 | 280.00 | 2022-06-09 | 78 | 1 | 7 | Budget |
35147 | 151.00 | 2025-01-07 | 78 | 3 | 6 | Actual |
17561 | 424.00 | 2023-09-09 | 78 | 1 | 3 | Actual |
14404 | 11.40 | 2023-05-09 | 78 | 1 | 12 | Actual |
32044 | 314.72 | 2024-10-08 | 78 | 6 | 8 | Actual |
12509 | 60.00 | 2023-04-09 | 78 | 7 | 3 | Actual |
11164 | 185.93 | 2023-02-07 | 78 | 6 | 8 | Actual |
11243 | 173.00 | 2023-03-09 | 78 | 1 | 3 | Actual |
5888 | 200.00 | 2022-10-09 | 78 | 6 | 4 | Budget |
35763 | 245.44 | 2025-01-07 | 78 | 6 | 12 | Actual |
11055 | 355.63 | 2023-02-07 | 78 | 1 | 8 | Actual |
20983 | 132.00 | 2023-12-10 | 78 | 3 | 6 | Actual |
9518 | 80.00 | 2023-01-07 | 78 | 2 | 6 | Budget |
2988 | 146.00 | 2022-07-10 | 78 | 6 | 6 | Actual |
32666 | 323.00 | 2024-11-08 | 78 | 6 | 4 | Actual |
23316 | 77.36 | 2024-02-07 | 78 | 1 | 11 | Actual |
29348 | 315.00 | 2024-08-08 | 78 | 1 | 5 | Actual |
35502 | 188.00 | 2025-01-07 | 78 | 1 | 11 | Actual |
32872 | 157.00 | 2024-11-08 | 78 | 3 | 6 | Actual |
24635 | 398.00 | 2024-04-08 | 78 | 1 | 3 | Actual |
38356 | 493.00 | 2025-04-09 | 78 | 1 | 4 | Actual |
34821 | 269.00 | 2025-01-07 | 78 | 6 | 3 | Actual |
5176 | 80.00 | 2022-09-09 | 78 | 5 | 6 | Budget |
37241 | 330.00 | 2025-03-09 | 78 | 6 | 4 | Actual |
10730 | 131.00 | 2023-02-07 | 78 | 4 | 6 | Actual |
28287 | 151.00 | 2024-07-09 | 78 | 1 | 6 | Actual |
24967 | 29.00 | 2024-04-08 | 78 | 2 | 6 | Actual |
30799 | 316.00 | 2024-09-08 | 78 | 6 | 7 | Actual |
39061 | 24.16 | 2025-04-09 | 78 | 5 | 11 | Actual |
29673 | 314.00 | 2024-08-08 | 78 | 6 | 7 | Actual |
4764 | 212.00 | 2022-09-09 | 78 | 6 | 4 | Actual |
15288 | 44.38 | 2023-06-09 | 78 | 3 | 11 | Actual |
2836 | 173.00 | 2022-07-10 | 78 | 3 | 6 | Actual |
21871 | 155.00 | 2024-01-07 | 78 | 6 | 5 | Actual |
8401 | 80.00 | 2022-12-10 | 78 | 2 | 6 | Budget |
21478 | 64.59 | 2023-12-10 | 78 | 6 | 11 | Actual |
34697 | 215.29 | 2024-12-09 | 78 | 2 | 13 | Actual |
11491 | 208.00 | 2023-03-09 | 78 | 6 | 4 | Actual |
17921 | 136.00 | 2023-09-09 | 78 | 3 | 6 | Actual |
13842 | 37.00 | 2023-05-09 | 78 | 2 | 6 | Actual |
19685 | 118.00 | 2023-11-09 | 78 | 7 | 3 | Actual |
11855 | 100.00 | 2023-03-09 | 78 | 4 | 6 | Budget |
6358 | 101.00 | 2022-10-09 | 78 | 6 | 6 | Actual |
35444 | 316.24 | 2025-01-07 | 78 | 6 | 8 | Actual |
23992 | 90.00 | 2024-03-08 | 78 | 4 | 6 | Actual |
28519 | 289.00 | 2024-07-09 | 78 | 6 | 7 | Actual |
4192 | 202.00 | 2022-08-09 | 78 | 1 | 7 | Actual |
6109 | 100.00 | 2022-10-09 | 78 | 1 | 6 | Budget |
2011 | 185.00 | 2022-06-09 | 78 | 6 | 7 | Actual |
6299 | 80.00 | 2022-10-09 | 78 | 5 | 6 | Budget |
22393 | 58.21 | 2024-01-07 | 78 | 3 | 11 | Actual |
22601 | 392.00 | 2024-02-07 | 78 | 1 | 3 | Actual |
32394 | 185.47 | 2024-10-08 | 78 | 1 | 13 | Actual |
8353 | 165.00 | 2022-12-10 | 78 | 1 | 6 | Actual |
6626 | 100.00 | 2022-10-09 | 78 | 2 | 8 | Budget |
1621 | 136.00 | 2022-06-09 | 78 | 1 | 6 | Actual |
33014 | 443.00 | 2024-11-08 | 78 | 1 | 7 | Actual |
39153 | 155.02 | 2025-04-09 | 78 | 1 | 12 | Actual |
26061 | 104.00 | 2024-05-08 | 78 | 3 | 6 | Actual |
15233 | 98.63 | 2023-06-09 | 78 | 1 | 11 | Actual |
13870 | 106.00 | 2023-05-09 | 78 | 3 | 6 | Actual |
22453 | 96.51 | 2024-01-07 | 78 | 6 | 11 | Actual |
33968 | 49.00 | 2024-12-09 | 78 | 2 | 6 | Actual |
4905 | 200.00 | 2022-09-09 | 78 | 6 | 5 | Budget |
28368 | 103.00 | 2024-07-09 | 78 | 4 | 6 | Actual |
9009 | 145.00 | 2023-01-07 | 78 | 1 | 3 | Actual |
16621 | 124.00 | 2023-08-09 | 78 | 7 | 3 | Actual |
17473 | 8.21 | 2023-08-09 | 78 | 2 | 12 | Actual |
26564 | 65.65 | 2024-05-08 | 78 | 6 | 11 | Actual |
6904 | 44.00 | 2022-11-09 | 78 | 7 | 3 | Actual |
8025 | 40.00 | 2022-12-10 | 78 | 7 | 3 | Budget |
27654 | 66.72 | 2024-06-08 | 78 | 5 | 11 | Actual |
6108 | 125.00 | 2022-10-09 | 78 | 1 | 6 | Actual |
30204 | 197.75 | 2024-08-08 | 78 | 6 | 13 | Actual |
28605 | 279.87 | 2024-07-09 | 78 | 2 | 8 | Actual |
18216 | 252.60 | 2023-09-09 | 78 | 6 | 8 | Actual |
Generated 2025-06-08 10:12:13.019 UTC