[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 835 > < TAKE 512 >
268 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31833 | 113.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
36149 | 353.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
166 | 40.00 | 2022-06-02 | 78 | 7 | 3 | Budget |
8496 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
24635 | 398.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
2091 | 316.24 | 2022-07-03 | 78 | 1 | 8 | Actual |
19685 | 118.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
30025 | 147.57 | 2024-09-01 | 78 | 1 | 12 | Actual |
12936 | 164.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
8273 | 178.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
3067 | 280.00 | 2022-08-03 | 78 | 1 | 7 | Budget |
24847 | 175.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
15288 | 44.38 | 2023-07-03 | 78 | 3 | 11 | Actual |
8133 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
1952 | 232.00 | 2022-07-03 | 78 | 1 | 7 | Actual |
746 | 126.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
12838 | 100.00 | 2023-05-03 | 78 | 1 | 6 | Budget |
17973 | 46.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
38179 | 308.28 | 2025-04-02 | 78 | 6 | 13 | Actual |
31059 | 117.78 | 2024-10-02 | 78 | 4 | 11 | Actual |
30087 | 203.95 | 2024-09-01 | 78 | 6 | 12 | Actual |
13029 | 80.00 | 2023-05-03 | 78 | 5 | 6 | Budget |
7746 | 154.11 | 2022-12-03 | 78 | 2 | 8 | Actual |
19805 | 208.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
36793 | 127.36 | 2025-03-03 | 78 | 6 | 11 | Actual |
37086 | 435.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
34349 | 231.61 | 2025-01-02 | 78 | 1 | 11 | Actual |
26328 | 281.39 | 2024-06-01 | 78 | 2 | 8 | Actual |
26952 | 455.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
4052 | 72.00 | 2022-09-02 | 78 | 5 | 6 | Actual |
24346 | 37.99 | 2024-04-01 | 78 | 2 | 11 | Actual |
6253 | 129.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
28779 | 116.72 | 2024-08-02 | 78 | 4 | 11 | Actual |
12101 | 177.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
16684 | 151.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
13090 | 100.00 | 2023-05-03 | 78 | 6 | 6 | Budget |
10635 | 62.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
20778 | 171.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
11380 | 40.00 | 2023-04-02 | 78 | 7 | 3 | Budget |
10508 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
23992 | 90.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
887 | 179.00 | 2022-06-02 | 78 | 6 | 7 | Actual |
2882 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
14231 | 84.80 | 2023-06-02 | 78 | 1 | 11 | Actual |
28697 | 206.08 | 2024-08-02 | 78 | 1 | 11 | Actual |
37883 | 142.25 | 2025-04-02 | 78 | 4 | 11 | Actual |
20188 | 395.03 | 2023-12-03 | 78 | 1 | 8 | Actual |
16835 | 124.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
4843 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
23605 | 406.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
6109 | 100.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
32336 | 192.25 | 2024-11-01 | 78 | 6 | 12 | Actual |
8602 | 100.00 | 2023-01-03 | 78 | 6 | 6 | Budget |
18925 | 115.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
2883 | 116.00 | 2022-08-03 | 78 | 4 | 6 | Actual |
32302 | 151.83 | 2024-11-01 | 78 | 1 | 12 | Actual |
1812 | 58.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
34670 | 199.50 | 2025-01-02 | 78 | 1 | 13 | Actual |
26 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
5082 | 149.00 | 2022-10-03 | 78 | 3 | 6 | Actual |
10507 | 182.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
32421 | 266.17 | 2024-11-01 | 78 | 2 | 13 | Actual |
3395 | 156.00 | 2022-09-02 | 78 | 1 | 3 | Actual |
32244 | 128.42 | 2024-11-01 | 78 | 6 | 11 | Actual |
24519 | 11.40 | 2024-04-01 | 78 | 1 | 12 | Actual |
32872 | 157.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
34550 | 140.12 | 2025-01-02 | 78 | 1 | 12 | Actual |
3781 | 227.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
22544 | 19.91 | 2024-01-31 | 78 | 6 | 12 | Actual |
15261 | 24.16 | 2023-07-03 | 78 | 2 | 11 | Actual |
15407 | 10.33 | 2023-07-03 | 78 | 1 | 12 | Actual |
31422 | 266.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
8543 | 60.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
18062 | 296.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
17921 | 136.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
2786 | 50.00 | 2022-08-03 | 78 | 2 | 6 | Budget |
20362 | 29.48 | 2023-12-03 | 78 | 3 | 11 | Actual |
12618 | 214.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
24967 | 29.00 | 2024-05-02 | 78 | 2 | 6 | Actual |
14346 | 64.59 | 2023-06-02 | 78 | 6 | 11 | Actual |
10046 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
19747 | 138.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
33849 | 318.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
16322 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
34612 | 231.61 | 2025-01-02 | 78 | 6 | 12 | Actual |
6827 | 114.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
497 | 147.00 | 2022-06-02 | 78 | 1 | 6 | Actual |
11055 | 355.63 | 2023-03-03 | 78 | 1 | 8 | Actual |
7328 | 200.00 | 2022-12-03 | 78 | 3 | 6 | Budget |
23398 | 65.65 | 2024-03-02 | 78 | 4 | 11 | Actual |
11961 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
33883 | 308.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
4437 | 198.05 | 2022-09-02 | 78 | 6 | 8 | Actual |
12759 | 200.00 | 2023-05-03 | 78 | 6 | 5 | Budget |
38860 | 231.39 | 2025-05-03 | 78 | 2 | 8 | Actual |
1668 | 50.00 | 2022-07-03 | 78 | 2 | 6 | Budget |
12698 | 200.00 | 2023-05-03 | 78 | 1 | 5 | Budget |
19187 | 238.96 | 2023-11-02 | 78 | 2 | 8 | Actual |
9937 | 387.45 | 2023-01-31 | 78 | 1 | 8 | Actual |
15884 | 78.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
29018 | 160.90 | 2024-08-02 | 78 | 1 | 13 | Actual |
27807 | 238.00 | 2024-07-02 | 78 | 6 | 12 | Actual |
24050 | 85.00 | 2024-04-01 | 78 | 6 | 6 | Actual |
33308 | 91.19 | 2024-12-02 | 78 | 4 | 11 | Actual |
1016 | 100.00 | 2022-06-02 | 78 | 2 | 8 | Budget |
4004 | 100.00 | 2022-09-02 | 78 | 4 | 6 | Budget |
4765 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
2139 | 188.96 | 2022-07-03 | 78 | 2 | 8 | Actual |
4251 | 194.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
29906 | 134.80 | 2024-09-01 | 78 | 3 | 11 | Actual |
7946 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
34941 | 338.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
10915 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
25816 | 316.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
30885 | 251.09 | 2024-10-02 | 78 | 2 | 8 | Actual |
36997 | 225.82 | 2025-03-03 | 78 | 2 | 13 | Actual |
15315 | 63.53 | 2023-07-03 | 78 | 4 | 11 | Actual |
7747 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
35530 | 100.76 | 2025-01-31 | 78 | 2 | 11 | Actual |
12102 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
21363 | 45.44 | 2024-01-03 | 78 | 2 | 11 | Actual |
26033 | 27.00 | 2024-06-01 | 78 | 2 | 6 | Actual |
9519 | 68.00 | 2023-01-31 | 78 | 2 | 6 | Actual |
12556 | 282.00 | 2023-05-03 | 78 | 1 | 4 | Actual |
32759 | 311.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
25432 | 45.44 | 2024-05-02 | 78 | 4 | 11 | Actual |
23224 | 188.96 | 2024-03-02 | 78 | 2 | 8 | Actual |
23640 | 229.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
5081 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
13170 | 200.00 | 2023-05-03 | 78 | 1 | 7 | Budget |
32817 | 153.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
20658 | 247.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
25258 | 217.75 | 2024-05-02 | 78 | 2 | 8 | Actual |
4516 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
13720 | 224.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
5176 | 80.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
22601 | 392.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
13922 | 65.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
6206 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
4005 | 116.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
38952 | 193.32 | 2025-05-03 | 78 | 1 | 11 | Actual |
12509 | 60.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
12982 | 100.00 | 2023-05-03 | 78 | 4 | 6 | Budget |
19594 | 388.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
27332 | 426.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
17504 | 18.84 | 2023-09-02 | 78 | 6 | 12 | Actual |
36474 | 338.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
6205 | 168.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
12431 | 93.00 | 2023-05-03 | 78 | 6 | 3 | Actual |
9068 | 100.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
32666 | 323.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
5128 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
2279 | 151.00 | 2022-08-03 | 78 | 1 | 3 | Actual |
34821 | 269.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
30648 | 89.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
36029 | 87.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
29548 | 70.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
13232 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Budget |
32631 | 503.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
1293 | 29.00 | 2022-07-03 | 78 | 7 | 3 | Actual |
20130 | 203.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
34786 | 423.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
22756 | 150.00 | 2024-03-02 | 78 | 6 | 4 | Actual |
25492 | 80.55 | 2024-05-02 | 78 | 6 | 11 | Actual |
38623 | 92.00 | 2025-05-03 | 78 | 4 | 6 | Actual |
37829 | 44.38 | 2025-04-02 | 78 | 2 | 11 | Actual |
7091 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
12289 | 166.24 | 2023-04-02 | 78 | 6 | 8 | Actual |
27654 | 66.72 | 2024-07-02 | 78 | 5 | 11 | Actual |
22961 | 128.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
3130 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
1157 | 152.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
28926 | 44.38 | 2024-08-02 | 78 | 2 | 12 | Actual |
28017 | 278.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
17187 | 220.78 | 2023-09-02 | 78 | 6 | 8 | Actual |
32511 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
33342 | 146.51 | 2024-12-02 | 78 | 6 | 11 | Actual |
6767 | 172.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
9147 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
10449 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
6437 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
3315 | 193.51 | 2022-08-03 | 78 | 6 | 8 | Actual |
2278 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
13815 | 116.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
35119 | 55.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
5888 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
11808 | 168.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
18565 | 429.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
5175 | 80.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
2522 | 172.00 | 2022-08-03 | 78 | 6 | 4 | Actual |
21243 | 231.39 | 2024-01-03 | 78 | 2 | 8 | Actual |
28287 | 151.00 | 2024-08-02 | 78 | 1 | 6 | Actual |
6499 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
6687 | 185.93 | 2022-11-02 | 78 | 6 | 8 | Actual |
36184 | 254.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
1873 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
28898 | 162.46 | 2024-08-02 | 78 | 1 | 12 | Actual |
19388 | 43.31 | 2023-11-02 | 78 | 5 | 11 | Actual |
275 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
12181 | 308.66 | 2023-04-02 | 78 | 1 | 8 | Actual |
16564 | 258.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
21444 | 17.78 | 2024-01-03 | 78 | 5 | 11 | Actual |
23258 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
17947 | 69.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
35881 | 204.76 | 2025-01-31 | 78 | 6 | 13 | Actual |
34697 | 215.29 | 2025-01-02 | 78 | 2 | 13 | Actual |
8682 | 214.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
19628 | 278.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
9614 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
36242 | 155.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
9719 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
8353 | 165.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
11960 | 117.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
21745 | 233.00 | 2024-01-31 | 78 | 1 | 4 | Actual |
18508 | 18.84 | 2023-10-03 | 78 | 6 | 12 | Actual |
36851 | 120.97 | 2025-03-03 | 78 | 1 | 12 | Actual |
3958 | 149.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
3534 | 50.00 | 2022-09-02 | 78 | 7 | 3 | Budget |
17300 | 46.50 | 2023-09-02 | 78 | 3 | 11 | Actual |
37856 | 140.12 | 2025-04-02 | 78 | 3 | 11 | Actual |
4984 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
640 | 100.00 | 2022-06-02 | 78 | 4 | 6 | Budget |
38739 | 424.00 | 2025-05-03 | 78 | 1 | 7 | Actual |
30594 | 68.00 | 2024-10-02 | 78 | 2 | 6 | Actual |
25350 | 102.89 | 2024-05-02 | 78 | 1 | 11 | Actual |
18685 | 241.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
25378 | 24.16 | 2024-05-02 | 78 | 2 | 11 | Actual |
25788 | 85.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
20389 | 62.46 | 2023-12-03 | 78 | 4 | 11 | Actual |
1480 | 255.00 | 2022-07-03 | 78 | 1 | 5 | Actual |
14930 | 64.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
38980 | 92.25 | 2025-05-03 | 78 | 2 | 11 | Actual |
888 | 200.00 | 2022-06-02 | 78 | 6 | 7 | Budget |
3394 | 200.00 | 2022-09-02 | 78 | 1 | 3 | Budget |
38597 | 163.00 | 2025-05-03 | 78 | 3 | 6 | Actual |
11855 | 100.00 | 2023-04-02 | 78 | 4 | 6 | Budget |
32211 | 51.82 | 2024-11-01 | 78 | 5 | 11 | Actual |
7375 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
27627 | 122.04 | 2024-07-02 | 78 | 4 | 11 | Actual |
19421 | 84.80 | 2023-11-02 | 78 | 6 | 11 | Actual |
4113 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
7327 | 168.00 | 2022-12-03 | 78 | 3 | 6 | Actual |
21417 | 66.72 | 2024-01-03 | 78 | 4 | 11 | Actual |
34999 | 358.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
3782 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
22126 | 279.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
15617 | 218.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
31179 | 60.33 | 2024-10-02 | 78 | 2 | 12 | Actual |
29933 | 123.10 | 2024-09-01 | 78 | 4 | 11 | Actual |
12290 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
26775 | 203.01 | 2024-06-01 | 78 | 6 | 13 | Actual |
37473 | 108.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
29793 | 299.57 | 2024-09-01 | 78 | 6 | 8 | Actual |
21837 | 219.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
8544 | 90.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
23196 | 352.60 | 2024-03-02 | 78 | 1 | 8 | Actual |
20038 | 91.00 | 2023-12-03 | 78 | 6 | 6 | Actual |
30567 | 134.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
969 | 325.33 | 2022-06-02 | 78 | 1 | 8 | Actual |
4379 | 217.75 | 2022-09-02 | 78 | 2 | 8 | Actual |
36594 | 275.33 | 2025-03-03 | 78 | 6 | 8 | Actual |
36269 | 46.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
5235 | 128.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
8400 | 71.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
1765 | 120.00 | 2022-07-03 | 78 | 4 | 6 | Actual |
38832 | 522.30 | 2025-05-03 | 78 | 1 | 8 | Actual |
14049 | 255.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
28394 | 82.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
Generated 2025-07-02 05:21:48.493 UTC