[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 836 > < TAKE 384 >
267 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6688 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
10587 | 100.00 | 2023-02-01 | 78 | 1 | 6 | Budget |
1952 | 232.00 | 2022-06-03 | 78 | 1 | 7 | Actual |
30381 | 480.00 | 2024-09-02 | 78 | 1 | 4 | Actual |
15288 | 44.38 | 2023-06-03 | 78 | 3 | 11 | Actual |
2011 | 185.00 | 2022-06-03 | 78 | 6 | 7 | Actual |
15617 | 218.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
22814 | 212.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
22280 | 196.54 | 2024-01-01 | 78 | 6 | 8 | Actual |
688 | 71.00 | 2022-05-03 | 78 | 5 | 6 | Actual |
23316 | 77.36 | 2024-02-01 | 78 | 1 | 11 | Actual |
32631 | 503.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
8929 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
14638 | 226.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
38739 | 424.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
12228 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
35289 | 412.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
31600 | 343.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
33308 | 91.19 | 2024-11-02 | 78 | 4 | 11 | Actual |
7230 | 157.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
13231 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Actual |
15803 | 113.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
13419 | 228.36 | 2023-04-03 | 78 | 6 | 8 | Actual |
1214 | 113.00 | 2022-06-03 | 78 | 6 | 3 | Actual |
7279 | 80.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
13029 | 80.00 | 2023-04-03 | 78 | 5 | 6 | Budget |
10185 | 101.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
12430 | 90.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
38980 | 92.25 | 2025-04-03 | 78 | 2 | 11 | Actual |
11711 | 142.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
36851 | 120.97 | 2025-02-01 | 78 | 1 | 12 | Actual |
9661 | 60.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
7886 | 100.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
16862 | 36.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
30204 | 197.75 | 2024-08-02 | 78 | 6 | 13 | Actual |
27453 | 348.06 | 2024-06-02 | 78 | 2 | 8 | Actual |
8352 | 200.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
18329 | 50.76 | 2023-09-03 | 78 | 3 | 11 | Actual |
4378 | 100.00 | 2022-08-03 | 78 | 2 | 8 | Budget |
12180 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
8681 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
24635 | 398.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
20095 | 292.00 | 2023-11-03 | 78 | 1 | 7 | Actual |
22987 | 71.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
32184 | 127.36 | 2024-10-02 | 78 | 4 | 11 | Actual |
19898 | 104.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
13896 | 87.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
1340 | 280.00 | 2022-06-03 | 78 | 1 | 4 | Budget |
7808 | 141.99 | 2022-11-03 | 78 | 6 | 8 | Actual |
3067 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
30885 | 251.09 | 2024-09-02 | 78 | 2 | 8 | Actual |
28752 | 110.34 | 2024-07-03 | 78 | 3 | 11 | Actual |
31693 | 141.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
35611 | 30.55 | 2025-01-01 | 78 | 5 | 11 | Actual |
18870 | 95.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
15141 | 181.39 | 2023-06-03 | 78 | 2 | 8 | Actual |
6626 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
4192 | 202.00 | 2022-08-03 | 78 | 1 | 7 | Actual |
18155 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
15407 | 10.33 | 2023-06-03 | 78 | 1 | 12 | Actual |
12039 | 218.00 | 2023-03-03 | 78 | 1 | 7 | Actual |
20362 | 29.48 | 2023-11-03 | 78 | 3 | 11 | Actual |
11632 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
1873 | 100.00 | 2022-06-03 | 78 | 6 | 6 | Budget |
8132 | 199.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
21277 | 210.18 | 2023-12-04 | 78 | 6 | 8 | Actual |
13922 | 65.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
19066 | 295.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
18565 | 429.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
8212 | 216.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
33342 | 146.51 | 2024-11-02 | 78 | 6 | 11 | Actual |
8025 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
11164 | 185.93 | 2023-02-01 | 78 | 6 | 8 | Actual |
23760 | 180.00 | 2024-03-02 | 78 | 6 | 4 | Actual |
9718 | 114.00 | 2023-01-01 | 78 | 6 | 6 | Actual |
25137 | 326.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
32454 | 183.71 | 2024-10-02 | 78 | 6 | 13 | Actual |
34999 | 358.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
15532 | 252.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
18005 | 106.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
10634 | 60.00 | 2023-02-01 | 78 | 2 | 6 | Budget |
32924 | 62.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
14730 | 219.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
15943 | 91.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
6905 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
15175 | 205.63 | 2023-06-03 | 78 | 6 | 8 | Actual |
9471 | 159.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
7328 | 200.00 | 2022-11-03 | 78 | 3 | 6 | Budget |
34878 | 118.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
35702 | 160.34 | 2025-01-01 | 78 | 1 | 12 | Actual |
11569 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
4984 | 100.00 | 2022-09-03 | 78 | 1 | 6 | Budget |
7481 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
21065 | 106.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
26300 | 570.79 | 2024-05-02 | 78 | 1 | 8 | Actual |
24373 | 47.57 | 2024-03-02 | 78 | 3 | 11 | Actual |
28697 | 206.08 | 2024-07-03 | 78 | 1 | 11 | Actual |
3534 | 50.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
25816 | 316.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
4331 | 275.33 | 2022-08-03 | 78 | 1 | 8 | Actual |
10778 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
10635 | 62.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
7560 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
4251 | 194.00 | 2022-08-03 | 78 | 6 | 7 | Actual |
2602 | 224.00 | 2022-07-04 | 78 | 1 | 5 | Actual |
8400 | 71.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
20249 | 260.18 | 2023-11-03 | 78 | 6 | 8 | Actual |
11102 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
5032 | 70.00 | 2022-09-03 | 78 | 2 | 6 | Budget |
12369 | 144.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
36029 | 87.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
21215 | 446.54 | 2023-12-04 | 78 | 1 | 8 | Actual |
10263 | 40.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
28427 | 117.00 | 2024-07-03 | 78 | 6 | 6 | Actual |
14231 | 84.80 | 2023-05-03 | 78 | 1 | 11 | Actual |
19537 | 14.59 | 2023-10-03 | 78 | 6 | 12 | Actual |
1541 | 162.00 | 2022-06-03 | 78 | 6 | 5 | Actual |
3209 | 340.48 | 2022-07-04 | 78 | 1 | 8 | Actual |
22393 | 58.21 | 2024-01-01 | 78 | 3 | 11 | Actual |
38894 | 305.63 | 2025-04-03 | 78 | 6 | 8 | Actual |
28484 | 454.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
31093 | 153.95 | 2024-09-02 | 78 | 6 | 11 | Actual |
21390 | 68.85 | 2023-12-04 | 78 | 3 | 11 | Actual |
87 | 100.00 | 2022-05-03 | 78 | 6 | 3 | Budget |
8449 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
6578 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
11960 | 117.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
2787 | 41.00 | 2022-07-04 | 78 | 2 | 6 | Actual |
30707 | 109.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
11808 | 168.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
36382 | 114.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
8274 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
3583 | 288.00 | 2022-08-03 | 78 | 1 | 4 | Actual |
25550 | 10.33 | 2024-04-02 | 78 | 1 | 12 | Actual |
17446 | 8.21 | 2023-08-03 | 78 | 1 | 12 | Actual |
11631 | 218.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
28368 | 103.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
33996 | 168.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
166 | 40.00 | 2022-05-03 | 78 | 7 | 3 | Budget |
4438 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
30025 | 147.57 | 2024-08-02 | 78 | 1 | 12 | Actual |
28074 | 110.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
2279 | 151.00 | 2022-07-04 | 78 | 1 | 3 | Actual |
36532 | 573.82 | 2025-02-01 | 78 | 1 | 8 | Actual |
8603 | 129.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
2338 | 92.00 | 2022-07-04 | 78 | 6 | 3 | Actual |
5703 | 97.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
32898 | 106.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
18657 | 68.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
13626 | 213.00 | 2023-05-03 | 78 | 1 | 4 | Actual |
37499 | 83.00 | 2025-03-03 | 78 | 5 | 6 | Actual |
12697 | 244.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
21569 | 16.72 | 2023-12-04 | 78 | 6 | 12 | Actual |
27573 | 79.48 | 2024-06-02 | 78 | 2 | 11 | Actual |
36761 | 65.65 | 2025-02-01 | 78 | 5 | 11 | Actual |
5702 | 90.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
27425 | 537.45 | 2024-06-02 | 78 | 1 | 8 | Actual |
9798 | 263.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
9662 | 56.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
2090 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
11243 | 173.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
12698 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
27600 | 147.57 | 2024-06-02 | 78 | 3 | 11 | Actual |
10370 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
33168 | 316.24 | 2024-11-02 | 78 | 6 | 8 | Actual |
11303 | 106.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
9147 | 40.00 | 2023-01-01 | 78 | 7 | 3 | Budget |
24789 | 132.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
6766 | 100.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
13232 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
35173 | 92.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
26503 | 58.21 | 2024-05-02 | 78 | 4 | 11 | Actual |
14286 | 64.59 | 2023-05-03 | 78 | 3 | 11 | Actual |
35848 | 210.03 | 2025-01-01 | 78 | 2 | 13 | Actual |
827 | 280.00 | 2022-05-03 | 78 | 1 | 7 | Budget |
593 | 200.00 | 2022-05-03 | 78 | 3 | 6 | Budget |
38236 | 424.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
2835 | 200.00 | 2022-07-04 | 78 | 3 | 6 | Budget |
33048 | 334.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
21660 | 267.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
32759 | 311.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
25230 | 435.94 | 2024-04-02 | 78 | 1 | 8 | Actual |
33226 | 218.85 | 2024-11-02 | 78 | 1 | 11 | Actual |
7151 | 188.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
13955 | 102.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
32044 | 314.72 | 2024-10-02 | 78 | 6 | 8 | Actual |
15440 | 18.84 | 2023-06-03 | 78 | 6 | 12 | Actual |
32511 | 401.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
24018 | 74.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
15910 | 69.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
16121 | 199.57 | 2023-07-04 | 78 | 2 | 8 | Actual |
1812 | 58.00 | 2022-06-03 | 78 | 5 | 6 | Actual |
18302 | 27.36 | 2023-09-03 | 78 | 2 | 11 | Actual |
215 | 277.00 | 2022-05-03 | 78 | 1 | 4 | Actual |
26361 | 276.84 | 2024-05-02 | 78 | 6 | 8 | Actual |
22420 | 67.78 | 2024-01-01 | 78 | 4 | 11 | Actual |
36997 | 225.82 | 2025-02-01 | 78 | 2 | 13 | Actual |
16472 | 12.46 | 2023-07-04 | 78 | 6 | 12 | Actual |
28605 | 279.87 | 2024-07-03 | 78 | 2 | 8 | Actual |
8544 | 90.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
25047 | 44.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
21984 | 128.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
22756 | 150.00 | 2024-02-01 | 78 | 6 | 4 | Actual |
9858 | 166.00 | 2023-01-01 | 78 | 6 | 7 | Actual |
17653 | 57.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
968 | 200.00 | 2022-05-03 | 78 | 1 | 8 | Budget |
10684 | 159.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
7747 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
34172 | 279.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
33134 | 269.27 | 2024-11-02 | 78 | 2 | 8 | Actual |
29170 | 267.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
17187 | 220.78 | 2023-08-03 | 78 | 6 | 8 | Actual |
13755 | 151.00 | 2023-05-03 | 78 | 6 | 5 | Actual |
37709 | 340.48 | 2025-03-03 | 78 | 2 | 8 | Actual |
6300 | 66.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
39300 | 271.43 | 2025-04-03 | 78 | 2 | 13 | Actual |
12618 | 214.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
31213 | 226.30 | 2024-09-02 | 78 | 6 | 12 | Actual |
10837 | 131.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
17973 | 46.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
32157 | 115.65 | 2024-10-02 | 78 | 3 | 11 | Actual |
29967 | 140.12 | 2024-08-02 | 78 | 6 | 11 | Actual |
20623 | 398.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
24940 | 96.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
13420 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
13170 | 200.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
6253 | 129.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
9568 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
355 | 200.00 | 2022-05-03 | 78 | 1 | 5 | Budget |
9519 | 68.00 | 2023-01-01 | 78 | 2 | 6 | Actual |
17153 | 163.21 | 2023-08-03 | 78 | 2 | 8 | Actual |
6030 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
26449 | 53.95 | 2024-05-02 | 78 | 2 | 11 | Actual |
34670 | 199.50 | 2024-12-03 | 78 | 1 | 13 | Actual |
26742 | 269.68 | 2024-05-02 | 78 | 2 | 13 | Actual |
16000 | 309.00 | 2023-07-04 | 78 | 1 | 7 | Actual |
17681 | 215.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
9937 | 387.45 | 2023-01-01 | 78 | 1 | 8 | Actual |
21956 | 41.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
37447 | 155.00 | 2025-03-03 | 78 | 3 | 6 | Actual |
15884 | 78.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
32010 | 298.06 | 2024-10-02 | 78 | 2 | 8 | Actual |
17947 | 69.00 | 2023-09-03 | 78 | 4 | 6 | Actual |
6438 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
11961 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
2836 | 173.00 | 2022-07-04 | 78 | 3 | 6 | Actual |
4252 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
4905 | 200.00 | 2022-09-03 | 78 | 6 | 5 | Budget |
34022 | 104.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
11902 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
20130 | 203.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
30674 | 71.00 | 2024-09-02 | 78 | 5 | 6 | Actual |
27044 | 327.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
19388 | 43.31 | 2023-10-03 | 78 | 5 | 11 | Actual |
17921 | 136.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
7946 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
15055 | 264.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
8353 | 165.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
27807 | 238.00 | 2024-06-02 | 78 | 6 | 12 | Actual |
9391 | 205.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
14313 | 47.57 | 2023-05-03 | 78 | 4 | 11 | Actual |
7559 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
36297 | 168.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
3316 | 100.00 | 2022-07-04 | 78 | 6 | 8 | Budget |
35881 | 204.76 | 2025-01-01 | 78 | 6 | 13 | Actual |
36349 | 83.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
20955 | 41.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
Generated 2025-06-02 11:41:43.648 UTC