[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 836 > < TAKE 960 >
267 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23196 | 352.60 | 2024-01-30 | 78 | 1 | 8 | Actual |
6438 | 200.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
29018 | 160.90 | 2024-07-01 | 78 | 1 | 13 | Actual |
7747 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
16742 | 216.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
30474 | 321.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
34431 | 115.65 | 2024-12-01 | 78 | 4 | 11 | Actual |
24199 | 364.72 | 2024-02-29 | 78 | 1 | 8 | Actual |
10046 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
14638 | 226.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
215 | 277.00 | 2022-05-01 | 78 | 1 | 4 | Actual |
37121 | 302.00 | 2025-03-01 | 78 | 6 | 3 | Actual |
17187 | 220.78 | 2023-08-01 | 78 | 6 | 8 | Actual |
24427 | 22.04 | 2024-02-29 | 78 | 5 | 11 | Actual |
3908 | 70.00 | 2022-08-01 | 78 | 2 | 6 | Budget |
27865 | 111.78 | 2024-05-31 | 78 | 1 | 13 | Actual |
28484 | 454.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
37206 | 479.00 | 2025-03-01 | 78 | 1 | 4 | Actual |
18216 | 252.60 | 2023-09-01 | 78 | 6 | 8 | Actual |
7151 | 188.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
20216 | 229.87 | 2023-11-01 | 78 | 2 | 8 | Actual |
21215 | 446.54 | 2023-12-02 | 78 | 1 | 8 | Actual |
3395 | 156.00 | 2022-08-01 | 78 | 1 | 3 | Actual |
10371 | 163.00 | 2023-01-30 | 78 | 6 | 4 | Actual |
32454 | 183.71 | 2024-09-30 | 78 | 6 | 13 | Actual |
28342 | 166.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
9568 | 200.00 | 2022-12-30 | 78 | 3 | 6 | Budget |
24050 | 85.00 | 2024-02-29 | 78 | 6 | 6 | Actual |
22906 | 102.00 | 2024-01-30 | 78 | 1 | 6 | Actual |
12619 | 200.00 | 2023-04-01 | 78 | 6 | 4 | Budget |
10185 | 101.00 | 2023-01-30 | 78 | 6 | 3 | Actual |
31179 | 60.33 | 2024-08-31 | 78 | 2 | 12 | Actual |
9470 | 200.00 | 2022-12-30 | 78 | 1 | 6 | Budget |
32244 | 128.42 | 2024-09-30 | 78 | 6 | 11 | Actual |
11491 | 208.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
15617 | 218.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
22219 | 357.15 | 2023-12-30 | 78 | 1 | 8 | Actual |
31890 | 436.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
6108 | 125.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
26715 | 103.01 | 2024-04-30 | 78 | 1 | 13 | Actual |
38328 | 82.00 | 2025-04-01 | 78 | 7 | 3 | Actual |
13896 | 87.00 | 2023-05-01 | 78 | 4 | 6 | Actual |
4112 | 150.00 | 2022-08-01 | 78 | 6 | 6 | Actual |
7278 | 79.00 | 2022-11-01 | 78 | 2 | 6 | Actual |
5175 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Actual |
22544 | 19.91 | 2023-12-30 | 78 | 6 | 12 | Actual |
5889 | 163.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
1076 | 100.00 | 2022-05-01 | 78 | 6 | 8 | Budget |
3068 | 274.00 | 2022-07-02 | 78 | 1 | 7 | Actual |
19187 | 238.96 | 2023-10-01 | 78 | 2 | 8 | Actual |
20743 | 247.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
8870 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
15532 | 252.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
12838 | 100.00 | 2023-04-01 | 78 | 1 | 6 | Budget |
28368 | 103.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
21157 | 213.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
22126 | 279.00 | 2023-12-30 | 78 | 1 | 7 | Actual |
30648 | 89.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
20566 | 18.84 | 2023-11-01 | 78 | 6 | 12 | Actual |
2786 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
29170 | 267.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
3534 | 50.00 | 2022-08-01 | 78 | 7 | 3 | Budget |
7619 | 220.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
8132 | 199.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
5703 | 97.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
9936 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
7279 | 80.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
30087 | 203.95 | 2024-07-31 | 78 | 6 | 12 | Actual |
2929 | 70.00 | 2022-07-02 | 78 | 5 | 6 | Budget |
22511 | 7.14 | 2023-12-30 | 78 | 1 | 12 | Actual |
5313 | 207.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
4191 | 200.00 | 2022-08-01 | 78 | 1 | 7 | Budget |
9518 | 80.00 | 2022-12-30 | 78 | 2 | 6 | Budget |
38179 | 308.28 | 2025-03-01 | 78 | 6 | 13 | Actual |
24940 | 96.00 | 2024-03-31 | 78 | 1 | 6 | Actual |
9797 | 280.00 | 2022-12-30 | 78 | 1 | 7 | Budget |
31507 | 488.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
6626 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
27077 | 249.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
34349 | 231.61 | 2024-12-01 | 78 | 1 | 11 | Actual |
5176 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
2012 | 200.00 | 2022-06-01 | 78 | 6 | 7 | Budget |
4252 | 200.00 | 2022-08-01 | 78 | 6 | 7 | Budget |
8024 | 42.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
15175 | 205.63 | 2023-06-01 | 78 | 6 | 8 | Actual |
11569 | 200.00 | 2023-03-01 | 78 | 1 | 5 | Budget |
17245 | 83.74 | 2023-08-01 | 78 | 1 | 11 | Actual |
13504 | 389.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
11808 | 168.00 | 2023-03-01 | 78 | 3 | 6 | Actual |
38542 | 136.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
33428 | 43.31 | 2024-10-31 | 78 | 2 | 12 | Actual |
19628 | 278.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
10370 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
3957 | 200.00 | 2022-08-01 | 78 | 3 | 6 | Budget |
20130 | 203.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
14904 | 74.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
18329 | 50.76 | 2023-09-01 | 78 | 3 | 11 | Actual |
32184 | 127.36 | 2024-09-30 | 78 | 4 | 11 | Actual |
17973 | 46.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
8682 | 214.00 | 2022-12-02 | 78 | 1 | 7 | Actual |
20188 | 395.03 | 2023-11-01 | 78 | 1 | 8 | Actual |
14823 | 104.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
22420 | 67.78 | 2023-12-30 | 78 | 4 | 11 | Actual |
27807 | 238.00 | 2024-05-31 | 78 | 6 | 12 | Actual |
10508 | 200.00 | 2023-01-30 | 78 | 6 | 5 | Budget |
6359 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
36680 | 85.87 | 2025-01-30 | 78 | 2 | 11 | Actual |
19953 | 123.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
30261 | 431.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
37589 | 412.00 | 2025-03-01 | 78 | 1 | 7 | Actual |
34670 | 199.50 | 2024-12-01 | 78 | 1 | 13 | Actual |
31693 | 141.00 | 2024-09-30 | 78 | 1 | 6 | Actual |
3535 | 53.00 | 2022-08-01 | 78 | 7 | 3 | Actual |
18951 | 68.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
11054 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
22161 | 263.00 | 2023-12-30 | 78 | 6 | 7 | Actual |
37623 | 325.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
19009 | 104.00 | 2023-10-01 | 78 | 6 | 6 | Actual |
12839 | 135.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
31774 | 93.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
1811 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
39215 | 238.00 | 2025-04-01 | 78 | 6 | 12 | Actual |
21536 | 12.46 | 2023-12-02 | 78 | 1 | 12 | Actual |
13091 | 122.00 | 2023-04-01 | 78 | 6 | 6 | Actual |
16322 | 27.36 | 2023-07-02 | 78 | 5 | 11 | Actual |
26503 | 58.21 | 2024-04-30 | 78 | 4 | 11 | Actual |
11631 | 218.00 | 2023-03-01 | 78 | 6 | 5 | Actual |
1621 | 136.00 | 2022-06-01 | 78 | 1 | 6 | Actual |
4984 | 100.00 | 2022-09-01 | 78 | 1 | 6 | Budget |
10507 | 182.00 | 2023-01-30 | 78 | 6 | 5 | Actual |
2279 | 151.00 | 2022-07-02 | 78 | 1 | 3 | Actual |
87 | 100.00 | 2022-05-01 | 78 | 6 | 3 | Budget |
27600 | 147.57 | 2024-05-31 | 78 | 3 | 11 | Actual |
15407 | 10.33 | 2023-06-01 | 78 | 1 | 12 | Actual |
9719 | 100.00 | 2022-12-30 | 78 | 6 | 6 | Budget |
19307 | 29.48 | 2023-10-01 | 78 | 2 | 11 | Actual |
8544 | 90.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
17300 | 46.50 | 2023-08-01 | 78 | 3 | 11 | Actual |
6253 | 129.00 | 2022-10-01 | 78 | 4 | 6 | Actual |
28314 | 43.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
1764 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
36761 | 65.65 | 2025-01-30 | 78 | 5 | 11 | Actual |
22010 | 90.00 | 2023-12-30 | 78 | 4 | 6 | Actual |
3394 | 200.00 | 2022-08-01 | 78 | 1 | 3 | Budget |
36997 | 225.82 | 2025-01-30 | 78 | 2 | 13 | Actual |
3209 | 340.48 | 2022-07-02 | 78 | 1 | 8 | Actual |
7947 | 107.00 | 2022-12-02 | 78 | 6 | 3 | Actual |
11302 | 90.00 | 2023-03-01 | 78 | 6 | 3 | Budget |
36970 | 206.52 | 2025-01-30 | 78 | 1 | 13 | Actual |
8450 | 169.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
35173 | 92.00 | 2024-12-30 | 78 | 4 | 6 | Actual |
7421 | 51.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
38121 | 148.62 | 2025-03-01 | 78 | 1 | 13 | Actual |
6627 | 172.30 | 2022-10-01 | 78 | 2 | 8 | Actual |
31298 | 195.99 | 2024-08-31 | 78 | 2 | 13 | Actual |
15803 | 113.00 | 2023-07-02 | 78 | 1 | 6 | Actual |
13310 | 354.12 | 2023-04-01 | 78 | 1 | 8 | Actual |
2339 | 100.00 | 2022-07-02 | 78 | 6 | 3 | Budget |
6252 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
14765 | 154.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
5888 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
19506 | 8.21 | 2023-10-01 | 78 | 2 | 12 | Actual |
3958 | 149.00 | 2022-08-01 | 78 | 3 | 6 | Actual |
29548 | 70.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
14313 | 47.57 | 2023-05-01 | 78 | 4 | 11 | Actual |
30053 | 48.63 | 2024-07-31 | 78 | 2 | 12 | Actual |
20658 | 247.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
35034 | 249.00 | 2024-12-30 | 78 | 6 | 5 | Actual |
27774 | 52.89 | 2024-05-31 | 78 | 2 | 12 | Actual |
10124 | 144.00 | 2023-01-30 | 78 | 1 | 3 | Actual |
415 | 178.00 | 2022-05-01 | 78 | 6 | 5 | Actual |
25230 | 435.94 | 2024-03-31 | 78 | 1 | 8 | Actual |
15943 | 91.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
32336 | 192.25 | 2024-09-30 | 78 | 6 | 12 | Actual |
39333 | 259.15 | 2025-04-01 | 78 | 6 | 13 | Actual |
12431 | 93.00 | 2023-04-01 | 78 | 6 | 3 | Actual |
21478 | 64.59 | 2023-12-02 | 78 | 6 | 11 | Actual |
13419 | 228.36 | 2023-04-01 | 78 | 6 | 8 | Actual |
28102 | 503.00 | 2024-07-01 | 78 | 1 | 4 | Actual |
2883 | 116.00 | 2022-07-02 | 78 | 4 | 6 | Actual |
11854 | 105.00 | 2023-03-01 | 78 | 4 | 6 | Actual |
21956 | 41.00 | 2023-12-30 | 78 | 2 | 6 | Actual |
1292 | 40.00 | 2022-06-01 | 78 | 7 | 3 | Budget |
15020 | 322.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
10976 | 212.00 | 2023-01-30 | 78 | 6 | 7 | Actual |
23697 | 59.00 | 2024-02-29 | 78 | 7 | 3 | Actual |
23458 | 83.74 | 2024-01-30 | 78 | 6 | 11 | Actual |
19221 | 198.05 | 2023-10-01 | 78 | 6 | 8 | Actual |
28287 | 151.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
30296 | 274.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
19840 | 161.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
19537 | 14.59 | 2023-10-01 | 78 | 6 | 12 | Actual |
887 | 179.00 | 2022-05-01 | 78 | 6 | 7 | Actual |
27190 | 155.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
10683 | 200.00 | 2023-01-30 | 78 | 3 | 6 | Budget |
4437 | 198.05 | 2022-08-01 | 78 | 6 | 8 | Actual |
33883 | 308.00 | 2024-12-01 | 78 | 6 | 5 | Actual |
2465 | 303.00 | 2022-07-02 | 78 | 1 | 4 | Actual |
38774 | 292.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
18897 | 48.00 | 2023-10-01 | 78 | 2 | 6 | Actual |
2338 | 92.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
4654 | 50.00 | 2022-09-01 | 78 | 7 | 3 | Budget |
11902 | 80.00 | 2023-03-01 | 78 | 5 | 6 | Budget |
24995 | 127.00 | 2024-03-31 | 78 | 3 | 6 | Actual |
37029 | 199.50 | 2025-01-30 | 78 | 6 | 13 | Actual |
30353 | 112.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
21871 | 155.00 | 2023-12-30 | 78 | 6 | 5 | Actual |
2200 | 100.00 | 2022-06-01 | 78 | 6 | 8 | Budget |
14109 | 376.85 | 2023-05-01 | 78 | 1 | 8 | Actual |
2739 | 127.00 | 2022-07-02 | 78 | 1 | 6 | Actual |
9661 | 60.00 | 2022-12-30 | 78 | 5 | 6 | Budget |
26657 | 17.78 | 2024-04-30 | 78 | 6 | 12 | Actual |
8212 | 216.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
16862 | 36.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
23013 | 76.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
3457 | 90.00 | 2022-08-01 | 78 | 6 | 3 | Budget |
17921 | 136.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
35530 | 100.76 | 2024-12-30 | 78 | 2 | 11 | Actual |
27487 | 252.60 | 2024-05-31 | 78 | 6 | 8 | Actual |
11102 | 100.00 | 2023-01-30 | 78 | 2 | 8 | Budget |
20038 | 91.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
9195 | 290.00 | 2022-12-30 | 78 | 1 | 4 | Actual |
36532 | 573.82 | 2025-01-30 | 78 | 1 | 8 | Actual |
32603 | 134.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
34022 | 104.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
30567 | 134.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
29227 | 119.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
28806 | 45.44 | 2024-07-01 | 78 | 5 | 11 | Actual |
6029 | 192.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
7092 | 185.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
15288 | 44.38 | 2023-06-01 | 78 | 3 | 11 | Actual |
9392 | 200.00 | 2022-12-30 | 78 | 6 | 5 | Budget |
1718 | 164.00 | 2022-06-01 | 78 | 3 | 6 | Actual |
14049 | 255.00 | 2023-05-01 | 78 | 6 | 7 | Actual |
12369 | 144.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
35730 | 84.80 | 2024-12-30 | 78 | 2 | 12 | Actual |
27688 | 146.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
10311 | 277.00 | 2023-01-30 | 78 | 1 | 4 | Actual |
8930 | 137.45 | 2022-12-02 | 78 | 6 | 8 | Actual |
12759 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
36149 | 353.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
1620 | 100.00 | 2022-06-01 | 78 | 1 | 6 | Budget |
11710 | 100.00 | 2023-03-01 | 78 | 1 | 6 | Budget |
7746 | 154.11 | 2022-11-01 | 78 | 2 | 8 | Actual |
9068 | 100.00 | 2022-12-30 | 78 | 6 | 3 | Budget |
5314 | 200.00 | 2022-09-01 | 78 | 1 | 7 | Budget |
25911 | 252.00 | 2024-04-30 | 78 | 1 | 5 | Actual |
6952 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
2738 | 100.00 | 2022-07-02 | 78 | 1 | 6 | Budget |
15261 | 24.16 | 2023-06-01 | 78 | 2 | 11 | Actual |
4843 | 200.00 | 2022-09-01 | 78 | 1 | 5 | Budget |
28926 | 44.38 | 2024-07-01 | 78 | 2 | 12 | Actual |
5780 | 54.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
8211 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
6579 | 343.51 | 2022-10-01 | 78 | 1 | 8 | Actual |
4192 | 202.00 | 2022-08-01 | 78 | 1 | 7 | Actual |
11163 | 100.00 | 2023-01-30 | 78 | 6 | 8 | Budget |
33308 | 91.19 | 2024-10-31 | 78 | 4 | 11 | Actual |
11429 | 294.00 | 2023-03-01 | 78 | 1 | 4 | Actual |
12618 | 214.00 | 2023-04-01 | 78 | 6 | 4 | Actual |
14231 | 84.80 | 2023-05-01 | 78 | 1 | 11 | Actual |
33941 | 151.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
35119 | 55.00 | 2024-12-30 | 78 | 2 | 6 | Actual |
29673 | 314.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
23224 | 188.96 | 2024-01-30 | 78 | 2 | 8 | Actual |
4764 | 212.00 | 2022-09-01 | 78 | 6 | 4 | Actual |
3130 | 200.00 | 2022-07-02 | 78 | 6 | 7 | Budget |
Generated 2025-05-31 18:32:52.116 UTC