[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 836 > < TAKE 500 >
267 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2660 | 200.00 | 2022-07-05 | 78 | 6 | 5 | Budget |
36091 | 335.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
13896 | 87.00 | 2023-05-04 | 78 | 4 | 6 | Actual |
275 | 200.00 | 2022-05-04 | 78 | 6 | 4 | Budget |
20623 | 398.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
7151 | 188.00 | 2022-11-04 | 78 | 6 | 5 | Actual |
24346 | 37.99 | 2024-03-03 | 78 | 2 | 11 | Actual |
22987 | 71.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
18274 | 80.55 | 2023-09-04 | 78 | 1 | 11 | Actual |
86 | 113.00 | 2022-05-04 | 78 | 6 | 3 | Actual |
22247 | 191.99 | 2024-01-02 | 78 | 2 | 8 | Actual |
21626 | 362.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
10371 | 163.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
747 | 100.00 | 2022-05-04 | 78 | 6 | 6 | Budget |
35119 | 55.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
16529 | 395.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
30622 | 147.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
25137 | 326.00 | 2024-04-03 | 78 | 1 | 7 | Actual |
13955 | 102.00 | 2023-05-04 | 78 | 6 | 6 | Actual |
22814 | 212.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
9936 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
7699 | 279.87 | 2022-11-04 | 78 | 1 | 8 | Actual |
25946 | 219.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
34349 | 231.61 | 2024-12-04 | 78 | 1 | 11 | Actual |
21417 | 66.72 | 2023-12-05 | 78 | 4 | 11 | Actual |
34080 | 110.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
12982 | 100.00 | 2023-04-04 | 78 | 4 | 6 | Budget |
38542 | 136.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
5702 | 90.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
13755 | 151.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
39273 | 160.90 | 2025-04-04 | 78 | 1 | 13 | Actual |
26952 | 455.00 | 2024-06-03 | 78 | 1 | 4 | Actual |
3457 | 90.00 | 2022-08-04 | 78 | 6 | 3 | Budget |
3129 | 177.00 | 2022-07-05 | 78 | 6 | 7 | Actual |
8603 | 129.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
19898 | 104.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
24635 | 398.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
4437 | 198.05 | 2022-08-04 | 78 | 6 | 8 | Actual |
10311 | 277.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
36734 | 103.95 | 2025-02-02 | 78 | 4 | 11 | Actual |
27925 | 290.73 | 2024-06-03 | 78 | 6 | 13 | Actual |
3535 | 53.00 | 2022-08-04 | 78 | 7 | 3 | Actual |
12839 | 135.00 | 2023-04-04 | 78 | 1 | 6 | Actual |
29348 | 315.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
35584 | 109.27 | 2025-01-02 | 78 | 4 | 11 | Actual |
23697 | 59.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
10975 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
28519 | 289.00 | 2024-07-04 | 78 | 6 | 7 | Actual |
13170 | 200.00 | 2023-04-04 | 78 | 1 | 7 | Budget |
7619 | 220.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
9254 | 200.00 | 2023-01-02 | 78 | 6 | 4 | Budget |
9857 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
9471 | 159.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
35147 | 151.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
28806 | 45.44 | 2024-07-04 | 78 | 5 | 11 | Actual |
6767 | 172.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
13598 | 115.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
38356 | 493.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
28725 | 66.72 | 2024-07-04 | 78 | 2 | 11 | Actual |
12368 | 200.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
7012 | 192.00 | 2022-11-04 | 78 | 6 | 4 | Actual |
27807 | 238.00 | 2024-06-03 | 78 | 6 | 12 | Actual |
15497 | 426.00 | 2023-07-05 | 78 | 1 | 3 | Actual |
10635 | 62.00 | 2023-02-02 | 78 | 2 | 6 | Actual |
25432 | 45.44 | 2024-04-03 | 78 | 4 | 11 | Actual |
34670 | 199.50 | 2024-12-04 | 78 | 1 | 13 | Actual |
33428 | 43.31 | 2024-11-03 | 78 | 2 | 12 | Actual |
32102 | 186.93 | 2024-10-03 | 78 | 1 | 11 | Actual |
32010 | 298.06 | 2024-10-03 | 78 | 2 | 8 | Actual |
167 | 39.00 | 2022-05-04 | 78 | 7 | 3 | Actual |
3645 | 200.00 | 2022-08-04 | 78 | 6 | 4 | Budget |
30474 | 321.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
37206 | 479.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
5829 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
16564 | 258.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
36851 | 120.97 | 2025-02-02 | 78 | 1 | 12 | Actual |
36269 | 46.00 | 2025-02-02 | 78 | 2 | 6 | Actual |
166 | 40.00 | 2022-05-04 | 78 | 7 | 3 | Budget |
38121 | 148.62 | 2025-03-04 | 78 | 1 | 13 | Actual |
7328 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
23196 | 352.60 | 2024-02-02 | 78 | 1 | 8 | Actual |
29759 | 270.78 | 2024-08-03 | 78 | 2 | 8 | Actual |
11490 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
32184 | 127.36 | 2024-10-03 | 78 | 4 | 11 | Actual |
24940 | 96.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
24995 | 127.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
8823 | 282.90 | 2022-12-05 | 78 | 1 | 8 | Actual |
35289 | 412.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
23938 | 25.00 | 2024-03-03 | 78 | 2 | 6 | Actual |
34492 | 186.93 | 2024-12-04 | 78 | 6 | 11 | Actual |
15532 | 252.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
5314 | 200.00 | 2022-09-04 | 78 | 1 | 7 | Budget |
10449 | 200.00 | 2023-02-02 | 78 | 1 | 5 | Budget |
14610 | 63.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
20038 | 91.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
8400 | 71.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
17893 | 42.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
5888 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
37829 | 44.38 | 2025-03-04 | 78 | 2 | 11 | Actual |
14286 | 64.59 | 2023-05-04 | 78 | 3 | 11 | Actual |
30353 | 112.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
415 | 178.00 | 2022-05-04 | 78 | 6 | 5 | Actual |
33728 | 96.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
39034 | 146.51 | 2025-04-04 | 78 | 4 | 11 | Actual |
26867 | 299.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
32898 | 106.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
25851 | 219.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
8072 | 309.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
29018 | 160.90 | 2024-07-04 | 78 | 1 | 13 | Actual |
5081 | 200.00 | 2022-09-04 | 78 | 3 | 6 | Budget |
26530 | 18.84 | 2024-05-03 | 78 | 5 | 11 | Actual |
37121 | 302.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
20130 | 203.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
24373 | 47.57 | 2024-03-03 | 78 | 3 | 11 | Actual |
8450 | 169.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
23013 | 76.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
36761 | 65.65 | 2025-02-02 | 78 | 5 | 11 | Actual |
39153 | 155.02 | 2025-04-04 | 78 | 1 | 12 | Actual |
8025 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
11961 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
27654 | 66.72 | 2024-06-03 | 78 | 5 | 11 | Actual |
18155 | 354.12 | 2023-09-04 | 78 | 1 | 8 | Actual |
28394 | 82.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
29383 | 294.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
19009 | 104.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
34612 | 231.61 | 2024-12-04 | 78 | 6 | 12 | Actual |
21157 | 213.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
36242 | 155.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
11901 | 59.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
6687 | 185.93 | 2022-10-04 | 78 | 6 | 8 | Actual |
4906 | 194.00 | 2022-09-04 | 78 | 6 | 5 | Actual |
12508 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
29793 | 299.57 | 2024-08-03 | 78 | 6 | 8 | Actual |
8024 | 42.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
14823 | 104.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
26657 | 17.78 | 2024-05-03 | 78 | 6 | 12 | Actual |
2200 | 100.00 | 2022-06-04 | 78 | 6 | 8 | Budget |
28484 | 454.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
37743 | 335.94 | 2025-03-04 | 78 | 6 | 8 | Actual |
18062 | 296.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
3456 | 101.00 | 2022-08-04 | 78 | 6 | 3 | Actual |
23371 | 58.21 | 2024-02-02 | 78 | 3 | 11 | Actual |
6826 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
38029 | 36.93 | 2025-03-04 | 78 | 2 | 12 | Actual |
10778 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
5500 | 100.00 | 2022-09-04 | 78 | 2 | 8 | Budget |
20249 | 260.18 | 2023-11-04 | 78 | 6 | 8 | Actual |
16684 | 151.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
24107 | 307.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
26476 | 60.33 | 2024-05-03 | 78 | 3 | 11 | Actual |
1075 | 163.21 | 2022-05-04 | 78 | 6 | 8 | Actual |
29522 | 102.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
21363 | 45.44 | 2023-12-05 | 78 | 2 | 11 | Actual |
11303 | 106.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
9255 | 222.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
8497 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
17681 | 215.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
27367 | 330.00 | 2024-06-03 | 78 | 6 | 7 | Actual |
36970 | 206.52 | 2025-02-02 | 78 | 1 | 13 | Actual |
38449 | 301.00 | 2025-04-04 | 78 | 1 | 5 | Actual |
6300 | 66.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
4764 | 212.00 | 2022-09-04 | 78 | 6 | 4 | Actual |
25350 | 102.89 | 2024-04-03 | 78 | 1 | 11 | Actual |
416 | 200.00 | 2022-05-04 | 78 | 6 | 5 | Budget |
215 | 277.00 | 2022-05-04 | 78 | 1 | 4 | Actual |
6157 | 69.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
214 | 280.00 | 2022-05-04 | 78 | 1 | 4 | Budget |
11570 | 226.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
23911 | 125.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
35730 | 84.80 | 2025-01-02 | 78 | 2 | 12 | Actual |
5703 | 97.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
26033 | 27.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
8544 | 90.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
27453 | 348.06 | 2024-06-03 | 78 | 2 | 8 | Actual |
28314 | 43.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
25230 | 435.94 | 2024-04-03 | 78 | 1 | 8 | Actual |
13626 | 213.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
31748 | 160.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
14171 | 208.66 | 2023-05-04 | 78 | 6 | 8 | Actual |
29441 | 130.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
29731 | 525.33 | 2024-08-03 | 78 | 1 | 8 | Actual |
13090 | 100.00 | 2023-04-04 | 78 | 6 | 6 | Budget |
23605 | 406.00 | 2024-03-03 | 78 | 1 | 3 | Actual |
33106 | 535.94 | 2024-11-03 | 78 | 1 | 8 | Actual |
4005 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
18417 | 61.40 | 2023-09-04 | 78 | 6 | 11 | Actual |
10837 | 131.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
16356 | 56.08 | 2023-07-05 | 78 | 6 | 11 | Actual |
30857 | 613.21 | 2024-09-03 | 78 | 1 | 8 | Actual |
31422 | 266.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
9662 | 56.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
9195 | 290.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
28639 | 272.30 | 2024-07-04 | 78 | 6 | 8 | Actual |
17921 | 136.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
19953 | 123.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
17973 | 46.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
28840 | 127.36 | 2024-07-04 | 78 | 6 | 11 | Actual |
7746 | 154.11 | 2022-11-04 | 78 | 2 | 8 | Actual |
5082 | 149.00 | 2022-09-04 | 78 | 3 | 6 | Actual |
22069 | 102.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
20188 | 395.03 | 2023-11-04 | 78 | 1 | 8 | Actual |
16742 | 216.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
22219 | 357.15 | 2024-01-02 | 78 | 1 | 8 | Actual |
8871 | 172.30 | 2022-12-05 | 78 | 2 | 8 | Actual |
32211 | 51.82 | 2024-10-03 | 78 | 5 | 11 | Actual |
35199 | 62.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
20836 | 201.00 | 2023-12-05 | 78 | 1 | 5 | Actual |
28427 | 117.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
32957 | 136.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
21065 | 106.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
9568 | 200.00 | 2023-01-02 | 78 | 3 | 6 | Budget |
16121 | 199.57 | 2023-07-05 | 78 | 2 | 8 | Actual |
4252 | 200.00 | 2022-08-04 | 78 | 6 | 7 | Budget |
17473 | 8.21 | 2023-08-04 | 78 | 2 | 12 | Actual |
8133 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
1541 | 162.00 | 2022-06-04 | 78 | 6 | 5 | Actual |
18302 | 27.36 | 2023-09-04 | 78 | 2 | 11 | Actual |
34729 | 181.96 | 2024-12-04 | 78 | 6 | 13 | Actual |
17354 | 27.36 | 2023-08-04 | 78 | 5 | 11 | Actual |
13539 | 289.00 | 2023-05-04 | 78 | 6 | 3 | Actual |
30919 | 345.03 | 2024-09-03 | 78 | 6 | 8 | Actual |
2988 | 146.00 | 2022-07-05 | 78 | 6 | 6 | Actual |
30594 | 68.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
19805 | 208.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
4905 | 200.00 | 2022-09-04 | 78 | 6 | 5 | Budget |
9858 | 166.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
28368 | 103.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
32244 | 128.42 | 2024-10-03 | 78 | 6 | 11 | Actual |
19747 | 138.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
4251 | 194.00 | 2022-08-04 | 78 | 6 | 7 | Actual |
15113 | 442.00 | 2023-06-04 | 78 | 1 | 8 | Actual |
12557 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
17773 | 171.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
14963 | 92.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
5562 | 178.36 | 2022-09-04 | 78 | 6 | 8 | Actual |
8073 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
8743 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
33014 | 443.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
1542 | 200.00 | 2022-06-04 | 78 | 6 | 5 | Budget |
21717 | 60.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
1215 | 100.00 | 2022-06-04 | 78 | 6 | 3 | Budget |
746 | 126.00 | 2022-05-04 | 78 | 6 | 6 | Actual |
9069 | 105.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
34172 | 279.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
14404 | 11.40 | 2023-05-04 | 78 | 1 | 12 | Actual |
36879 | 41.19 | 2025-02-02 | 78 | 2 | 12 | Actual |
34258 | 328.36 | 2024-12-04 | 78 | 2 | 8 | Actual |
3583 | 288.00 | 2022-08-04 | 78 | 1 | 4 | Actual |
9615 | 93.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
32603 | 134.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
27892 | 287.22 | 2024-06-03 | 78 | 2 | 13 | Actual |
20389 | 62.46 | 2023-11-04 | 78 | 4 | 11 | Actual |
12619 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
29967 | 140.12 | 2024-08-03 | 78 | 6 | 11 | Actual |
1214 | 113.00 | 2022-06-04 | 78 | 6 | 3 | Actual |
12935 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
20778 | 171.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
10184 | 90.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
7279 | 80.00 | 2022-11-04 | 78 | 2 | 6 | Budget |
14904 | 74.00 | 2023-06-04 | 78 | 4 | 6 | Actual |
35530 | 100.76 | 2025-01-02 | 78 | 2 | 11 | Actual |
36793 | 127.36 | 2025-02-02 | 78 | 6 | 11 | Actual |
19479 | 6.08 | 2023-10-04 | 78 | 1 | 12 | Actual |
31982 | 551.09 | 2024-10-03 | 78 | 1 | 8 | Actual |
7422 | 60.00 | 2022-11-04 | 78 | 5 | 6 | Budget |
11381 | 30.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
4051 | 80.00 | 2022-08-04 | 78 | 5 | 6 | Budget |
Generated 2025-06-03 19:57:33.835 UTC