[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 836 > < TAKE 480 >
267 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33791 | 304.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
36734 | 103.95 | 2025-02-02 | 78 | 4 | 11 | Actual |
27367 | 330.00 | 2024-06-03 | 78 | 6 | 7 | Actual |
7230 | 157.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
9471 | 159.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
17032 | 302.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
968 | 200.00 | 2022-05-04 | 78 | 1 | 8 | Budget |
6953 | 278.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
31890 | 436.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
5828 | 316.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
7699 | 279.87 | 2022-11-04 | 78 | 1 | 8 | Actual |
15315 | 63.53 | 2023-06-04 | 78 | 4 | 11 | Actual |
356 | 210.00 | 2022-05-04 | 78 | 1 | 5 | Actual |
18600 | 238.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
24260 | 270.78 | 2024-03-03 | 78 | 6 | 8 | Actual |
8024 | 42.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
15288 | 44.38 | 2023-06-04 | 78 | 3 | 11 | Actual |
36680 | 85.87 | 2025-02-02 | 78 | 2 | 11 | Actual |
12368 | 200.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
36851 | 120.97 | 2025-02-02 | 78 | 1 | 12 | Actual |
27654 | 66.72 | 2024-06-03 | 78 | 5 | 11 | Actual |
25694 | 376.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
35730 | 84.80 | 2025-01-02 | 78 | 2 | 12 | Actual |
11164 | 185.93 | 2023-02-02 | 78 | 6 | 8 | Actual |
23258 | 198.05 | 2024-02-02 | 78 | 6 | 8 | Actual |
15910 | 69.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
18302 | 27.36 | 2023-09-04 | 78 | 2 | 11 | Actual |
12290 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
5032 | 70.00 | 2022-09-04 | 78 | 2 | 6 | Budget |
34729 | 181.96 | 2024-12-04 | 78 | 6 | 13 | Actual |
25047 | 44.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
4702 | 280.00 | 2022-09-04 | 78 | 1 | 4 | Budget |
23911 | 125.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
32666 | 323.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
4655 | 54.00 | 2022-09-04 | 78 | 7 | 3 | Actual |
33342 | 146.51 | 2024-11-03 | 78 | 6 | 11 | Actual |
2882 | 100.00 | 2022-07-05 | 78 | 4 | 6 | Budget |
31093 | 153.95 | 2024-09-03 | 78 | 6 | 11 | Actual |
7887 | 141.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
28577 | 601.09 | 2024-07-04 | 78 | 1 | 8 | Actual |
16777 | 204.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
13598 | 115.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
35530 | 100.76 | 2025-01-02 | 78 | 2 | 11 | Actual |
25550 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
3457 | 90.00 | 2022-08-04 | 78 | 6 | 3 | Budget |
38001 | 112.46 | 2025-03-04 | 78 | 1 | 12 | Actual |
29673 | 314.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
12557 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
25609 | 12.46 | 2024-04-03 | 78 | 6 | 12 | Actual |
26742 | 269.68 | 2024-05-03 | 78 | 2 | 13 | Actual |
38236 | 424.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
4984 | 100.00 | 2022-09-04 | 78 | 1 | 6 | Budget |
21277 | 210.18 | 2023-12-05 | 78 | 6 | 8 | Actual |
11711 | 142.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
5234 | 100.00 | 2022-09-04 | 78 | 6 | 6 | Budget |
11163 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
5829 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
17893 | 42.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
2012 | 200.00 | 2022-06-04 | 78 | 6 | 7 | Budget |
11303 | 106.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
15943 | 91.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
25021 | 75.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
26715 | 103.01 | 2024-05-03 | 78 | 1 | 13 | Actual |
2929 | 70.00 | 2022-07-05 | 78 | 5 | 6 | Budget |
17245 | 83.74 | 2023-08-04 | 78 | 1 | 11 | Actual |
19537 | 14.59 | 2023-10-04 | 78 | 6 | 12 | Actual |
26564 | 65.65 | 2024-05-03 | 78 | 6 | 11 | Actual |
33883 | 308.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
24373 | 47.57 | 2024-03-03 | 78 | 3 | 11 | Actual |
7747 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
28368 | 103.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
38739 | 424.00 | 2025-04-04 | 78 | 1 | 7 | Actual |
2738 | 100.00 | 2022-07-05 | 78 | 1 | 6 | Budget |
1214 | 113.00 | 2022-06-04 | 78 | 6 | 3 | Actual |
2465 | 303.00 | 2022-07-05 | 78 | 1 | 4 | Actual |
13231 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
6252 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
15830 | 28.00 | 2023-07-05 | 78 | 2 | 6 | Actual |
11569 | 200.00 | 2023-03-04 | 78 | 1 | 5 | Budget |
15141 | 181.39 | 2023-06-04 | 78 | 2 | 8 | Actual |
11243 | 173.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
22814 | 212.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
6767 | 172.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
7808 | 141.99 | 2022-11-04 | 78 | 6 | 8 | Actual |
9614 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
3583 | 288.00 | 2022-08-04 | 78 | 1 | 4 | Actual |
11961 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
29441 | 130.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
34612 | 231.61 | 2024-12-04 | 78 | 6 | 12 | Actual |
14610 | 63.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
29078 | 195.99 | 2024-07-04 | 78 | 6 | 13 | Actual |
32394 | 185.47 | 2024-10-03 | 78 | 1 | 13 | Actual |
13169 | 210.00 | 2023-04-04 | 78 | 1 | 7 | Actual |
29018 | 160.90 | 2024-07-04 | 78 | 1 | 13 | Actual |
17187 | 220.78 | 2023-08-04 | 78 | 6 | 8 | Actual |
33728 | 96.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
10731 | 100.00 | 2023-02-02 | 78 | 4 | 6 | Budget |
27135 | 127.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
6688 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
20508 | 10.33 | 2023-11-04 | 78 | 1 | 12 | Actual |
5968 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
18565 | 429.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
11710 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
17327 | 68.85 | 2023-08-04 | 78 | 4 | 11 | Actual |
87 | 100.00 | 2022-05-04 | 78 | 6 | 3 | Budget |
15652 | 160.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
17653 | 57.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
29135 | 398.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
6579 | 343.51 | 2022-10-04 | 78 | 1 | 8 | Actual |
17153 | 163.21 | 2023-08-04 | 78 | 2 | 8 | Actual |
30025 | 147.57 | 2024-08-03 | 78 | 1 | 12 | Actual |
26240 | 306.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
7946 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
22693 | 111.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
11380 | 40.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
22069 | 102.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
8212 | 216.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
23605 | 406.00 | 2024-03-03 | 78 | 1 | 3 | Actual |
8449 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
12556 | 282.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
4005 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
29227 | 119.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
30674 | 71.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
30416 | 344.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
1621 | 136.00 | 2022-06-04 | 78 | 1 | 6 | Actual |
22721 | 228.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
12229 | 129.87 | 2023-03-04 | 78 | 2 | 8 | Actual |
16564 | 258.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
20005 | 54.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
4577 | 90.00 | 2022-09-04 | 78 | 6 | 3 | Budget |
1215 | 100.00 | 2022-06-04 | 78 | 6 | 3 | Budget |
26006 | 76.00 | 2024-05-03 | 78 | 1 | 6 | Actual |
33134 | 269.27 | 2024-11-03 | 78 | 2 | 8 | Actual |
36560 | 257.15 | 2025-02-02 | 78 | 2 | 8 | Actual |
26657 | 17.78 | 2024-05-03 | 78 | 6 | 12 | Actual |
27627 | 122.04 | 2024-06-03 | 78 | 4 | 11 | Actual |
31298 | 195.99 | 2024-09-03 | 78 | 2 | 13 | Actual |
9009 | 145.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
36793 | 127.36 | 2025-02-02 | 78 | 6 | 11 | Actual |
23725 | 254.00 | 2024-03-03 | 78 | 1 | 4 | Actual |
887 | 179.00 | 2022-05-04 | 78 | 6 | 7 | Actual |
26 | 200.00 | 2022-05-04 | 78 | 1 | 3 | Budget |
2090 | 200.00 | 2022-06-04 | 78 | 1 | 8 | Budget |
1669 | 65.00 | 2022-06-04 | 78 | 2 | 6 | Actual |
37299 | 349.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
5453 | 200.00 | 2022-09-04 | 78 | 1 | 8 | Budget |
3723 | 200.00 | 2022-08-04 | 78 | 1 | 5 | Budget |
20566 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
9147 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
22906 | 102.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
3315 | 193.51 | 2022-07-05 | 78 | 6 | 8 | Actual |
37499 | 83.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
12431 | 93.00 | 2023-04-04 | 78 | 6 | 3 | Actual |
7807 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
11855 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
24995 | 127.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
25172 | 248.00 | 2024-04-03 | 78 | 6 | 7 | Actual |
24755 | 253.00 | 2024-04-03 | 78 | 1 | 4 | Actual |
1541 | 162.00 | 2022-06-04 | 78 | 6 | 5 | Actual |
11103 | 181.39 | 2023-02-02 | 78 | 2 | 8 | Actual |
27077 | 249.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
35584 | 109.27 | 2025-01-02 | 78 | 4 | 11 | Actual |
25350 | 102.89 | 2024-04-03 | 78 | 1 | 11 | Actual |
38682 | 132.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
21335 | 76.29 | 2023-12-05 | 78 | 1 | 11 | Actual |
38832 | 522.30 | 2025-04-04 | 78 | 1 | 8 | Actual |
9470 | 200.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
31507 | 488.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
23196 | 352.60 | 2024-02-02 | 78 | 1 | 8 | Actual |
7481 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
29851 | 206.08 | 2024-08-03 | 78 | 1 | 11 | Actual |
36532 | 573.82 | 2025-02-02 | 78 | 1 | 8 | Actual |
3257 | 152.60 | 2022-07-05 | 78 | 2 | 8 | Actual |
5452 | 381.39 | 2022-09-04 | 78 | 1 | 8 | Actual |
11490 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
5129 | 83.00 | 2022-09-04 | 78 | 4 | 6 | Actual |
2786 | 50.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
35410 | 273.81 | 2025-01-02 | 78 | 2 | 8 | Actual |
8544 | 90.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
33428 | 43.31 | 2024-11-03 | 78 | 2 | 12 | Actual |
8211 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
2659 | 224.00 | 2022-07-05 | 78 | 6 | 5 | Actual |
27892 | 287.22 | 2024-06-03 | 78 | 2 | 13 | Actual |
7152 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
8929 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
12509 | 60.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
30799 | 316.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
33941 | 151.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
33579 | 288.98 | 2024-11-03 | 78 | 6 | 13 | Actual |
14553 | 285.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
10046 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
23316 | 77.36 | 2024-02-02 | 78 | 1 | 11 | Actual |
30857 | 613.21 | 2024-09-03 | 78 | 1 | 8 | Actual |
18216 | 252.60 | 2023-09-04 | 78 | 6 | 8 | Actual |
25788 | 85.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
21009 | 92.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
9984 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
23760 | 180.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
2200 | 100.00 | 2022-06-04 | 78 | 6 | 8 | Budget |
14878 | 123.00 | 2023-06-04 | 78 | 3 | 6 | Actual |
33106 | 535.94 | 2024-11-03 | 78 | 1 | 8 | Actual |
19101 | 278.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
34786 | 423.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
24318 | 74.16 | 2024-03-03 | 78 | 1 | 11 | Actual |
10045 | 204.12 | 2023-01-02 | 78 | 6 | 8 | Actual |
12760 | 158.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
26205 | 383.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
26300 | 570.79 | 2024-05-03 | 78 | 1 | 8 | Actual |
37121 | 302.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
37681 | 545.03 | 2025-03-04 | 78 | 1 | 8 | Actual |
26832 | 387.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
27453 | 348.06 | 2024-06-03 | 78 | 2 | 8 | Actual |
32724 | 330.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
14850 | 46.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
23398 | 65.65 | 2024-02-02 | 78 | 4 | 11 | Actual |
6687 | 185.93 | 2022-10-04 | 78 | 6 | 8 | Actual |
5313 | 207.00 | 2022-09-04 | 78 | 1 | 7 | Actual |
22511 | 7.14 | 2024-01-02 | 78 | 1 | 12 | Actual |
38894 | 305.63 | 2025-04-04 | 78 | 6 | 8 | Actual |
36912 | 179.49 | 2025-02-02 | 78 | 6 | 12 | Actual |
6578 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
14171 | 208.66 | 2023-05-04 | 78 | 6 | 8 | Actual |
23992 | 90.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
35382 | 520.79 | 2025-01-02 | 78 | 1 | 8 | Actual |
26476 | 60.33 | 2024-05-03 | 78 | 3 | 11 | Actual |
31720 | 48.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
5641 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
13359 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
30204 | 197.75 | 2024-08-03 | 78 | 6 | 13 | Actual |
20249 | 260.18 | 2023-11-04 | 78 | 6 | 8 | Actual |
14431 | 7.14 | 2023-05-04 | 78 | 2 | 12 | Actual |
33308 | 91.19 | 2024-11-03 | 78 | 4 | 11 | Actual |
4113 | 100.00 | 2022-08-04 | 78 | 6 | 6 | Budget |
38980 | 92.25 | 2025-04-04 | 78 | 2 | 11 | Actual |
35881 | 204.76 | 2025-01-02 | 78 | 6 | 13 | Actual |
12619 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
12697 | 244.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
2416 | 40.00 | 2022-07-05 | 78 | 7 | 3 | Budget |
19307 | 29.48 | 2023-10-04 | 78 | 2 | 11 | Actual |
26449 | 53.95 | 2024-05-03 | 78 | 2 | 11 | Actual |
28136 | 304.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
35611 | 30.55 | 2025-01-02 | 78 | 5 | 11 | Actual |
8073 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
32511 | 401.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
8497 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
33014 | 443.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
33226 | 218.85 | 2024-11-03 | 78 | 1 | 11 | Actual |
21660 | 267.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
9797 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
27162 | 60.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
5373 | 200.00 | 2022-09-04 | 78 | 6 | 7 | Budget |
38328 | 82.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
2602 | 224.00 | 2022-07-05 | 78 | 1 | 5 | Actual |
13842 | 37.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
9857 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
28605 | 279.87 | 2024-07-04 | 78 | 2 | 8 | Actual |
32130 | 101.82 | 2024-10-03 | 78 | 2 | 11 | Actual |
29638 | 438.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
4844 | 229.00 | 2022-09-04 | 78 | 1 | 5 | Actual |
2011 | 185.00 | 2022-06-04 | 78 | 6 | 7 | Actual |
32924 | 62.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
747 | 100.00 | 2022-05-04 | 78 | 6 | 6 | Budget |
17808 | 197.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
17446 | 8.21 | 2023-08-04 | 78 | 1 | 12 | Actual |
31693 | 141.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
12430 | 90.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
6359 | 100.00 | 2022-10-04 | 78 | 6 | 6 | Budget |
Generated 2025-06-03 09:35:52.639 UTC