[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 835 > < TAKE 960 >
268 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
968 | 200.00 | 2022-05-02 | 78 | 1 | 8 | Budget |
11758 | 85.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
1017 | 169.27 | 2022-05-02 | 78 | 2 | 8 | Actual |
1292 | 40.00 | 2022-06-02 | 78 | 7 | 3 | Budget |
16975 | 106.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
4844 | 229.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
31422 | 266.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
16322 | 27.36 | 2023-07-03 | 78 | 5 | 11 | Actual |
21122 | 251.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
13755 | 151.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
31059 | 117.78 | 2024-09-01 | 78 | 4 | 11 | Actual |
23138 | 277.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
688 | 71.00 | 2022-05-02 | 78 | 5 | 6 | Actual |
27627 | 122.04 | 2024-06-01 | 78 | 4 | 11 | Actual |
10449 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
8274 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
10731 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
19361 | 51.82 | 2023-10-02 | 78 | 4 | 11 | Actual |
24546 | 3.95 | 2024-03-01 | 78 | 2 | 12 | Actual |
32898 | 106.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
25694 | 376.00 | 2024-05-01 | 78 | 1 | 3 | Actual |
38623 | 92.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
35092 | 127.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
29851 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
34999 | 358.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
87 | 100.00 | 2022-05-02 | 78 | 6 | 3 | Budget |
28697 | 206.08 | 2024-07-02 | 78 | 1 | 11 | Actual |
8273 | 178.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
36297 | 168.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
10311 | 277.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
8400 | 71.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
5967 | 227.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
3582 | 280.00 | 2022-08-02 | 78 | 1 | 4 | Budget |
11807 | 200.00 | 2023-03-02 | 78 | 3 | 6 | Budget |
9008 | 100.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
18565 | 429.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
24995 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
3958 | 149.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
38121 | 148.62 | 2025-03-02 | 78 | 1 | 13 | Actual |
16241 | 15.65 | 2023-07-03 | 78 | 2 | 11 | Actual |
33014 | 443.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
27774 | 52.89 | 2024-06-01 | 78 | 2 | 12 | Actual |
26623 | 17.78 | 2024-05-01 | 78 | 1 | 12 | Actual |
30799 | 316.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
4984 | 100.00 | 2022-09-02 | 78 | 1 | 6 | Budget |
36057 | 501.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
16035 | 265.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
1075 | 163.21 | 2022-05-02 | 78 | 6 | 8 | Actual |
1214 | 113.00 | 2022-06-02 | 78 | 6 | 3 | Actual |
10124 | 144.00 | 2023-01-31 | 78 | 1 | 3 | Actual |
35702 | 160.34 | 2024-12-31 | 78 | 1 | 12 | Actual |
11901 | 59.00 | 2023-03-02 | 78 | 5 | 6 | Actual |
30977 | 190.12 | 2024-09-01 | 78 | 1 | 11 | Actual |
746 | 126.00 | 2022-05-02 | 78 | 6 | 6 | Actual |
30594 | 68.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
24400 | 66.72 | 2024-03-01 | 78 | 4 | 11 | Actual |
9146 | 36.00 | 2022-12-31 | 78 | 7 | 3 | Actual |
27275 | 118.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
16441 | 7.14 | 2023-07-03 | 78 | 2 | 12 | Actual |
31479 | 107.00 | 2024-10-01 | 78 | 7 | 3 | Actual |
37801 | 170.98 | 2025-03-02 | 78 | 1 | 11 | Actual |
9718 | 114.00 | 2022-12-31 | 78 | 6 | 6 | Actual |
12228 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
39215 | 238.00 | 2025-04-02 | 78 | 6 | 12 | Actual |
38449 | 301.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
2929 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
7747 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
6438 | 200.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
30053 | 48.63 | 2024-08-01 | 78 | 2 | 12 | Actual |
21065 | 106.00 | 2023-12-03 | 78 | 6 | 6 | Actual |
15884 | 78.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
8450 | 169.00 | 2022-12-03 | 78 | 3 | 6 | Actual |
9719 | 100.00 | 2022-12-31 | 78 | 6 | 6 | Budget |
17921 | 136.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
11632 | 200.00 | 2023-03-02 | 78 | 6 | 5 | Budget |
27 | 153.00 | 2022-05-02 | 78 | 1 | 3 | Actual |
22420 | 67.78 | 2023-12-31 | 78 | 4 | 11 | Actual |
19421 | 84.80 | 2023-10-02 | 78 | 6 | 11 | Actual |
31387 | 428.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
22126 | 279.00 | 2023-12-31 | 78 | 1 | 7 | Actual |
7620 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
38952 | 193.32 | 2025-04-02 | 78 | 1 | 11 | Actual |
3583 | 288.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
9391 | 205.00 | 2022-12-31 | 78 | 6 | 5 | Actual |
497 | 147.00 | 2022-05-02 | 78 | 1 | 6 | Actual |
4905 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
38569 | 68.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
19334 | 28.42 | 2023-10-02 | 78 | 3 | 11 | Actual |
1401 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
28519 | 289.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
24427 | 22.04 | 2024-03-01 | 78 | 5 | 11 | Actual |
86 | 113.00 | 2022-05-02 | 78 | 6 | 3 | Actual |
3860 | 100.00 | 2022-08-02 | 78 | 1 | 6 | Budget |
28102 | 503.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
1156 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
37709 | 340.48 | 2025-03-02 | 78 | 2 | 8 | Actual |
33342 | 146.51 | 2024-11-01 | 78 | 6 | 11 | Actual |
6252 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
23371 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
35584 | 109.27 | 2024-12-31 | 78 | 4 | 11 | Actual |
20249 | 260.18 | 2023-11-02 | 78 | 6 | 8 | Actual |
36323 | 109.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
36269 | 46.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
10915 | 200.00 | 2023-01-31 | 78 | 1 | 7 | Budget |
11103 | 181.39 | 2023-01-31 | 78 | 2 | 8 | Actual |
35763 | 245.44 | 2024-12-31 | 78 | 6 | 12 | Actual |
8930 | 137.45 | 2022-12-03 | 78 | 6 | 8 | Actual |
17808 | 197.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
3724 | 194.00 | 2022-08-02 | 78 | 1 | 5 | Actual |
14462 | 17.78 | 2023-05-02 | 78 | 6 | 12 | Actual |
28017 | 278.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
23992 | 90.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
9797 | 280.00 | 2022-12-31 | 78 | 1 | 7 | Budget |
33996 | 168.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
34458 | 46.50 | 2024-12-02 | 78 | 5 | 11 | Actual |
10634 | 60.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
31213 | 226.30 | 2024-09-01 | 78 | 6 | 12 | Actual |
29731 | 525.33 | 2024-08-01 | 78 | 1 | 8 | Actual |
17446 | 8.21 | 2023-08-02 | 78 | 1 | 12 | Actual |
7327 | 168.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
1621 | 136.00 | 2022-06-02 | 78 | 1 | 6 | Actual |
33756 | 457.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
33308 | 91.19 | 2024-11-01 | 78 | 4 | 11 | Actual |
14346 | 64.59 | 2023-05-02 | 78 | 6 | 11 | Actual |
34906 | 474.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
13359 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
16835 | 124.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
13169 | 210.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
37447 | 155.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
25788 | 85.00 | 2024-05-01 | 78 | 7 | 3 | Actual |
9858 | 166.00 | 2022-12-31 | 78 | 6 | 7 | Actual |
18155 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
30204 | 197.75 | 2024-08-01 | 78 | 6 | 13 | Actual |
3316 | 100.00 | 2022-07-03 | 78 | 6 | 8 | Budget |
5313 | 207.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
27925 | 290.73 | 2024-06-01 | 78 | 6 | 13 | Actual |
18417 | 61.40 | 2023-09-02 | 78 | 6 | 11 | Actual |
6952 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
8352 | 200.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
20188 | 395.03 | 2023-11-02 | 78 | 1 | 8 | Actual |
27573 | 79.48 | 2024-06-01 | 78 | 2 | 11 | Actual |
15233 | 98.63 | 2023-06-02 | 78 | 1 | 11 | Actual |
27332 | 426.00 | 2024-06-01 | 78 | 1 | 7 | Actual |
31032 | 140.12 | 2024-09-01 | 78 | 3 | 11 | Actual |
22161 | 263.00 | 2023-12-31 | 78 | 6 | 7 | Actual |
12102 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
6687 | 185.93 | 2022-10-02 | 78 | 6 | 8 | Actual |
35324 | 339.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
29759 | 270.78 | 2024-08-01 | 78 | 2 | 8 | Actual |
11381 | 30.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
35289 | 412.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
4765 | 200.00 | 2022-09-02 | 78 | 6 | 4 | Budget |
1718 | 164.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
6500 | 202.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
3257 | 152.60 | 2022-07-03 | 78 | 2 | 8 | Actual |
12698 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
14109 | 376.85 | 2023-05-02 | 78 | 1 | 8 | Actual |
9937 | 387.45 | 2022-12-31 | 78 | 1 | 8 | Actual |
38236 | 424.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
28840 | 127.36 | 2024-07-02 | 78 | 6 | 11 | Actual |
9985 | 232.90 | 2022-12-31 | 78 | 2 | 8 | Actual |
9518 | 80.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
26657 | 17.78 | 2024-05-01 | 78 | 6 | 12 | Actual |
1293 | 29.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
24199 | 364.72 | 2024-03-01 | 78 | 1 | 8 | Actual |
13896 | 87.00 | 2023-05-02 | 78 | 4 | 6 | Actual |
38682 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
5033 | 68.00 | 2022-09-02 | 78 | 2 | 6 | Actual |
29383 | 294.00 | 2024-08-01 | 78 | 6 | 5 | Actual |
21929 | 96.00 | 2023-12-31 | 78 | 1 | 6 | Actual |
26832 | 387.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
26924 | 113.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
7946 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
32957 | 136.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
18897 | 48.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
22247 | 191.99 | 2023-12-31 | 78 | 2 | 8 | Actual |
25405 | 43.31 | 2024-04-01 | 78 | 3 | 11 | Actual |
12838 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
5968 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
4379 | 217.75 | 2022-08-02 | 78 | 2 | 8 | Actual |
32130 | 101.82 | 2024-10-01 | 78 | 2 | 11 | Actual |
36149 | 353.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
22069 | 102.00 | 2023-12-31 | 78 | 6 | 6 | Actual |
15113 | 442.00 | 2023-06-02 | 78 | 1 | 8 | Actual |
37334 | 299.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
24346 | 37.99 | 2024-03-01 | 78 | 2 | 11 | Actual |
33048 | 334.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
26449 | 53.95 | 2024-05-01 | 78 | 2 | 11 | Actual |
25851 | 219.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
30674 | 71.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
8211 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
33636 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
11054 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
27545 | 203.95 | 2024-06-01 | 78 | 1 | 11 | Actual |
9471 | 159.00 | 2022-12-31 | 78 | 1 | 6 | Actual |
31093 | 153.95 | 2024-09-01 | 78 | 6 | 11 | Actual |
28287 | 151.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
12040 | 200.00 | 2023-03-02 | 78 | 1 | 7 | Budget |
36382 | 114.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
9333 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
24847 | 175.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
33968 | 49.00 | 2024-12-02 | 78 | 2 | 6 | Actual |
11428 | 280.00 | 2023-03-02 | 78 | 1 | 4 | Budget |
15943 | 91.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
6767 | 172.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
31151 | 162.46 | 2024-09-01 | 78 | 1 | 12 | Actual |
33791 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
10684 | 159.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
17125 | 388.97 | 2023-08-02 | 78 | 1 | 8 | Actual |
18062 | 296.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
29135 | 398.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
30145 | 90.73 | 2024-08-01 | 78 | 1 | 13 | Actual |
24373 | 47.57 | 2024-03-01 | 78 | 3 | 11 | Actual |
29522 | 102.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
28779 | 116.72 | 2024-07-02 | 78 | 4 | 11 | Actual |
16564 | 258.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
2012 | 200.00 | 2022-06-02 | 78 | 6 | 7 | Budget |
2279 | 151.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
24318 | 74.16 | 2024-03-01 | 78 | 1 | 11 | Actual |
20335 | 34.80 | 2023-11-02 | 78 | 2 | 11 | Actual |
8743 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
14850 | 46.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
11902 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
22933 | 32.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
1872 | 107.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
14404 | 11.40 | 2023-05-02 | 78 | 1 | 12 | Actual |
5562 | 178.36 | 2022-09-02 | 78 | 6 | 8 | Actual |
9470 | 200.00 | 2022-12-31 | 78 | 1 | 6 | Budget |
23425 | 28.42 | 2024-01-31 | 78 | 5 | 11 | Actual |
4112 | 150.00 | 2022-08-02 | 78 | 6 | 6 | Actual |
21390 | 68.85 | 2023-12-03 | 78 | 3 | 11 | Actual |
2339 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
5500 | 100.00 | 2022-09-02 | 78 | 2 | 8 | Budget |
24940 | 96.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
17653 | 57.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
4330 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
21871 | 155.00 | 2023-12-31 | 78 | 6 | 5 | Actual |
24050 | 85.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
30857 | 613.21 | 2024-09-01 | 78 | 1 | 8 | Actual |
37623 | 325.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
17032 | 302.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
2659 | 224.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
9009 | 145.00 | 2022-12-31 | 78 | 1 | 3 | Actual |
6578 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
38649 | 85.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
21745 | 233.00 | 2023-12-31 | 78 | 1 | 4 | Actual |
23911 | 125.00 | 2024-03-01 | 78 | 1 | 6 | Actual |
27688 | 146.51 | 2024-06-01 | 78 | 6 | 11 | Actual |
20836 | 201.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
29967 | 140.12 | 2024-08-01 | 78 | 6 | 11 | Actual |
2522 | 172.00 | 2022-07-03 | 78 | 6 | 4 | Actual |
31748 | 160.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
18870 | 95.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
34492 | 186.93 | 2024-12-02 | 78 | 6 | 11 | Actual |
11569 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
32817 | 153.00 | 2024-11-01 | 78 | 1 | 6 | Actual |
18600 | 238.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
7092 | 185.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
8212 | 216.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
36680 | 85.87 | 2025-01-31 | 78 | 2 | 11 | Actual |
14765 | 154.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
15745 | 184.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
18274 | 80.55 | 2023-09-02 | 78 | 1 | 11 | Actual |
19537 | 14.59 | 2023-10-02 | 78 | 6 | 12 | Actual |
27746 | 169.91 | 2024-06-01 | 78 | 1 | 12 | Actual |
32724 | 330.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
27367 | 330.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
Generated 2025-06-01 20:50:15.983 UTC