[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 835 > < TAKE 512 >
268 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14049 | 255.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
6157 | 69.00 | 2022-09-21 | 78 | 2 | 6 | Actual |
36532 | 573.82 | 2025-01-20 | 78 | 1 | 8 | Actual |
8450 | 169.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
6688 | 100.00 | 2022-09-21 | 78 | 6 | 8 | Budget |
7886 | 100.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
28427 | 117.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
17773 | 171.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
7013 | 200.00 | 2022-10-22 | 78 | 6 | 4 | Budget |
8401 | 80.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
35410 | 273.81 | 2024-12-20 | 78 | 2 | 8 | Actual |
1668 | 50.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
37856 | 140.12 | 2025-02-19 | 78 | 3 | 11 | Actual |
8822 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
34080 | 110.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
3257 | 152.60 | 2022-06-22 | 78 | 2 | 8 | Actual |
5235 | 128.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
23344 | 53.95 | 2024-01-20 | 78 | 2 | 11 | Actual |
24260 | 270.78 | 2024-02-19 | 78 | 6 | 8 | Actual |
31005 | 59.27 | 2024-08-21 | 78 | 2 | 11 | Actual |
1620 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
24670 | 263.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
35382 | 520.79 | 2024-12-20 | 78 | 1 | 8 | Actual |
10262 | 48.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
166 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
8273 | 178.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
1872 | 107.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
5780 | 54.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
34492 | 186.93 | 2024-11-21 | 78 | 6 | 11 | Actual |
1479 | 200.00 | 2022-05-22 | 78 | 1 | 5 | Budget |
12759 | 200.00 | 2023-03-22 | 78 | 6 | 5 | Budget |
35644 | 147.57 | 2024-12-20 | 78 | 6 | 11 | Actual |
32302 | 151.83 | 2024-09-20 | 78 | 1 | 12 | Actual |
26113 | 53.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
8132 | 199.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
32898 | 106.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
6359 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
2465 | 303.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
8352 | 200.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
26867 | 299.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
8603 | 129.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
7231 | 200.00 | 2022-10-22 | 78 | 1 | 6 | Budget |
32817 | 153.00 | 2024-10-21 | 78 | 1 | 6 | Actual |
25021 | 75.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
31151 | 162.46 | 2024-08-21 | 78 | 1 | 12 | Actual |
1812 | 58.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
36439 | 446.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
18005 | 106.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
16835 | 124.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
11163 | 100.00 | 2023-01-20 | 78 | 6 | 8 | Budget |
20095 | 292.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
21956 | 41.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
18777 | 170.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
10586 | 140.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
32511 | 401.00 | 2024-10-21 | 78 | 1 | 3 | Actual |
3129 | 177.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
12040 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
2091 | 316.24 | 2022-05-22 | 78 | 1 | 8 | Actual |
20216 | 229.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
38894 | 305.63 | 2025-03-22 | 78 | 6 | 8 | Actual |
33520 | 178.45 | 2024-10-21 | 78 | 1 | 13 | Actual |
13955 | 102.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
28639 | 272.30 | 2024-06-21 | 78 | 6 | 8 | Actual |
30204 | 197.75 | 2024-07-21 | 78 | 6 | 13 | Actual |
1075 | 163.21 | 2022-04-21 | 78 | 6 | 8 | Actual |
39273 | 160.90 | 2025-03-22 | 78 | 1 | 13 | Actual |
18897 | 48.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
1542 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
10045 | 204.12 | 2022-12-20 | 78 | 6 | 8 | Actual |
38328 | 82.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
12697 | 244.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
37829 | 44.38 | 2025-02-19 | 78 | 2 | 11 | Actual |
34729 | 181.96 | 2024-11-21 | 78 | 6 | 13 | Actual |
35881 | 204.76 | 2024-12-20 | 78 | 6 | 13 | Actual |
6953 | 278.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
3457 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
8871 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
10731 | 100.00 | 2023-01-20 | 78 | 4 | 6 | Budget |
32336 | 192.25 | 2024-09-20 | 78 | 6 | 12 | Actual |
35199 | 62.00 | 2024-12-20 | 78 | 5 | 6 | Actual |
23966 | 127.00 | 2024-02-19 | 78 | 3 | 6 | Actual |
5129 | 83.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
10976 | 212.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
21243 | 231.39 | 2023-11-22 | 78 | 2 | 8 | Actual |
31271 | 129.32 | 2024-08-21 | 78 | 1 | 13 | Actual |
28136 | 304.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
26361 | 276.84 | 2024-04-20 | 78 | 6 | 8 | Actual |
19479 | 6.08 | 2023-09-21 | 78 | 1 | 12 | Actual |
32130 | 101.82 | 2024-09-20 | 78 | 2 | 11 | Actual |
11631 | 218.00 | 2023-02-19 | 78 | 6 | 5 | Actual |
19925 | 46.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
18685 | 241.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
11381 | 30.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
7230 | 157.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
9334 | 204.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
3534 | 50.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
21745 | 233.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
15652 | 160.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
641 | 104.00 | 2022-04-21 | 78 | 4 | 6 | Actual |
27453 | 348.06 | 2024-05-21 | 78 | 2 | 8 | Actual |
16213 | 99.70 | 2023-06-22 | 78 | 1 | 11 | Actual |
4906 | 194.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
8133 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
24107 | 307.00 | 2024-02-19 | 78 | 1 | 7 | Actual |
8024 | 42.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
6826 | 100.00 | 2022-10-22 | 78 | 6 | 3 | Budget |
29879 | 60.33 | 2024-07-21 | 78 | 2 | 11 | Actual |
14259 | 26.29 | 2023-04-21 | 78 | 2 | 11 | Actual |
34941 | 338.00 | 2024-12-20 | 78 | 6 | 4 | Actual |
16155 | 269.27 | 2023-06-22 | 78 | 6 | 8 | Actual |
2278 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
30764 | 394.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
13170 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
36091 | 335.00 | 2025-01-20 | 78 | 6 | 4 | Actual |
33728 | 96.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
28725 | 66.72 | 2024-06-21 | 78 | 2 | 11 | Actual |
34291 | 258.66 | 2024-11-21 | 78 | 6 | 8 | Actual |
10371 | 163.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
9194 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
30885 | 251.09 | 2024-08-21 | 78 | 2 | 8 | Actual |
26715 | 103.01 | 2024-04-20 | 78 | 1 | 13 | Actual |
21277 | 210.18 | 2023-11-22 | 78 | 6 | 8 | Actual |
33671 | 263.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
12887 | 60.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
16414 | 12.46 | 2023-06-22 | 78 | 1 | 12 | Actual |
12886 | 55.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
24578 | 14.59 | 2024-02-19 | 78 | 6 | 12 | Actual |
34404 | 129.48 | 2024-11-21 | 78 | 3 | 11 | Actual |
23425 | 28.42 | 2024-01-20 | 78 | 5 | 11 | Actual |
20005 | 54.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
2835 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
9471 | 159.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
33254 | 90.12 | 2024-10-21 | 78 | 2 | 11 | Actual |
15407 | 10.33 | 2023-05-22 | 78 | 1 | 12 | Actual |
19159 | 461.70 | 2023-09-21 | 78 | 1 | 8 | Actual |
7699 | 279.87 | 2022-10-22 | 78 | 1 | 8 | Actual |
24050 | 85.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
32044 | 314.72 | 2024-09-20 | 78 | 6 | 8 | Actual |
4378 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
15745 | 184.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
4985 | 131.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
34230 | 520.79 | 2024-11-21 | 78 | 1 | 8 | Actual |
18977 | 52.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
22511 | 7.14 | 2023-12-20 | 78 | 1 | 12 | Actual |
10975 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
2602 | 224.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
12229 | 129.87 | 2023-02-19 | 78 | 2 | 8 | Actual |
16742 | 216.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
9858 | 166.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
22366 | 46.50 | 2023-12-20 | 78 | 2 | 11 | Actual |
22961 | 128.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
416 | 200.00 | 2022-04-21 | 78 | 6 | 5 | Budget |
28287 | 151.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
8072 | 309.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
30977 | 190.12 | 2024-08-21 | 78 | 1 | 11 | Actual |
28779 | 116.72 | 2024-06-21 | 78 | 4 | 11 | Actual |
3781 | 227.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
16472 | 12.46 | 2023-06-22 | 78 | 6 | 12 | Actual |
4517 | 140.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
1952 | 232.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
32157 | 115.65 | 2024-09-20 | 78 | 3 | 11 | Actual |
22393 | 58.21 | 2023-12-20 | 78 | 3 | 11 | Actual |
24519 | 11.40 | 2024-02-19 | 78 | 1 | 12 | Actual |
27600 | 147.57 | 2024-05-21 | 78 | 3 | 11 | Actual |
2139 | 188.96 | 2022-05-22 | 78 | 2 | 8 | Actual |
28102 | 503.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
10634 | 60.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
29441 | 130.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
25432 | 45.44 | 2024-03-21 | 78 | 4 | 11 | Actual |
9391 | 205.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
13029 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Budget |
36851 | 120.97 | 2025-01-20 | 78 | 1 | 12 | Actual |
1811 | 70.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
15589 | 78.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
36997 | 225.82 | 2025-01-20 | 78 | 2 | 13 | Actual |
17596 | 285.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
17273 | 37.99 | 2023-07-22 | 78 | 2 | 11 | Actual |
23316 | 77.36 | 2024-01-20 | 78 | 1 | 11 | Actual |
16356 | 56.08 | 2023-06-22 | 78 | 6 | 11 | Actual |
4192 | 202.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
594 | 154.00 | 2022-04-21 | 78 | 3 | 6 | Actual |
27746 | 169.91 | 2024-05-21 | 78 | 1 | 12 | Actual |
4844 | 229.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
37334 | 299.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
36970 | 206.52 | 2025-01-20 | 78 | 1 | 13 | Actual |
355 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
35730 | 84.80 | 2024-12-20 | 78 | 2 | 12 | Actual |
24882 | 177.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
22420 | 67.78 | 2023-12-20 | 78 | 4 | 11 | Actual |
12760 | 158.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
23938 | 25.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
21984 | 128.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
35034 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
28017 | 278.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
28368 | 103.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
28342 | 166.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
36349 | 83.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
25137 | 326.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
356 | 210.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
16268 | 48.63 | 2023-06-22 | 78 | 3 | 11 | Actual |
26146 | 70.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
11491 | 208.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
17893 | 42.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
5561 | 100.00 | 2022-08-22 | 78 | 6 | 8 | Budget |
26 | 200.00 | 2022-04-21 | 78 | 1 | 3 | Budget |
27332 | 426.00 | 2024-05-21 | 78 | 1 | 7 | Actual |
31330 | 199.50 | 2024-08-21 | 78 | 6 | 13 | Actual |
2199 | 196.54 | 2022-05-22 | 78 | 6 | 8 | Actual |
30857 | 613.21 | 2024-08-21 | 78 | 1 | 8 | Actual |
30053 | 48.63 | 2024-07-21 | 78 | 2 | 12 | Actual |
29135 | 398.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
10730 | 131.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
13030 | 94.00 | 2023-03-22 | 78 | 5 | 6 | Actual |
13626 | 213.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
16777 | 204.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
10683 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
11164 | 185.93 | 2023-01-20 | 78 | 6 | 8 | Actual |
28806 | 45.44 | 2024-06-21 | 78 | 5 | 11 | Actual |
32631 | 503.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
27892 | 287.22 | 2024-05-21 | 78 | 2 | 13 | Actual |
21717 | 60.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
24967 | 29.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
29581 | 127.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
30353 | 112.00 | 2024-08-21 | 78 | 7 | 3 | Actual |
15315 | 63.53 | 2023-05-22 | 78 | 4 | 11 | Actual |
35530 | 100.76 | 2024-12-20 | 78 | 2 | 11 | Actual |
14823 | 104.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
9661 | 60.00 | 2022-12-20 | 78 | 5 | 6 | Budget |
1076 | 100.00 | 2022-04-21 | 78 | 6 | 8 | Budget |
9470 | 200.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
17187 | 220.78 | 2023-07-22 | 78 | 6 | 8 | Actual |
29383 | 294.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
38832 | 522.30 | 2025-03-22 | 78 | 1 | 8 | Actual |
20307 | 102.89 | 2023-10-22 | 78 | 1 | 11 | Actual |
1873 | 100.00 | 2022-05-22 | 78 | 6 | 6 | Budget |
17473 | 8.21 | 2023-07-22 | 78 | 2 | 12 | Actual |
5500 | 100.00 | 2022-08-22 | 78 | 2 | 8 | Budget |
19594 | 388.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
24199 | 364.72 | 2024-02-19 | 78 | 1 | 8 | Actual |
14930 | 64.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
7375 | 100.00 | 2022-10-22 | 78 | 4 | 6 | Budget |
15910 | 69.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
2660 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
22010 | 90.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
37681 | 545.03 | 2025-02-19 | 78 | 1 | 8 | Actual |
10124 | 144.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
8353 | 165.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
10370 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
17921 | 136.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
2988 | 146.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
4330 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
6358 | 101.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
8497 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
22247 | 191.99 | 2023-12-20 | 78 | 2 | 8 | Actual |
37801 | 170.98 | 2025-02-19 | 78 | 1 | 11 | Actual |
34550 | 140.12 | 2024-11-21 | 78 | 1 | 12 | Actual |
3583 | 288.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
37499 | 83.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
11632 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
26449 | 53.95 | 2024-04-20 | 78 | 2 | 11 | Actual |
15055 | 264.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
10185 | 101.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
3394 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
12039 | 218.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
39181 | 84.80 | 2025-03-22 | 78 | 2 | 12 | Actual |
21157 | 213.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
11243 | 173.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
12181 | 308.66 | 2023-02-19 | 78 | 1 | 8 | Actual |
Generated 2025-05-22 02:27:09.348 UTC