[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 837 > < TAKE 512 >
266 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21717 | 60.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
15497 | 426.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
31890 | 436.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
887 | 179.00 | 2022-04-23 | 78 | 6 | 7 | Actual |
1480 | 255.00 | 2022-05-24 | 78 | 1 | 5 | Actual |
39273 | 160.90 | 2025-03-24 | 78 | 1 | 13 | Actual |
2929 | 70.00 | 2022-06-24 | 78 | 5 | 6 | Budget |
21122 | 251.00 | 2023-11-24 | 78 | 1 | 7 | Actual |
5032 | 70.00 | 2022-08-24 | 78 | 2 | 6 | Budget |
8400 | 71.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
30172 | 225.82 | 2024-07-23 | 78 | 2 | 13 | Actual |
24755 | 253.00 | 2024-03-23 | 78 | 1 | 4 | Actual |
38484 | 314.00 | 2025-03-24 | 78 | 6 | 5 | Actual |
14610 | 63.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
15532 | 252.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
26742 | 269.68 | 2024-04-22 | 78 | 2 | 13 | Actual |
37121 | 302.00 | 2025-02-21 | 78 | 6 | 3 | Actual |
6109 | 100.00 | 2022-09-23 | 78 | 1 | 6 | Budget |
34612 | 231.61 | 2024-11-23 | 78 | 6 | 12 | Actual |
32394 | 185.47 | 2024-09-22 | 78 | 1 | 13 | Actual |
12430 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
30764 | 394.00 | 2024-08-23 | 78 | 1 | 7 | Actual |
29879 | 60.33 | 2024-07-23 | 78 | 2 | 11 | Actual |
12618 | 214.00 | 2023-03-24 | 78 | 6 | 4 | Actual |
16649 | 261.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
11710 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
13310 | 354.12 | 2023-03-24 | 78 | 1 | 8 | Actual |
6500 | 202.00 | 2022-09-23 | 78 | 6 | 7 | Actual |
35702 | 160.34 | 2024-12-22 | 78 | 1 | 12 | Actual |
1620 | 100.00 | 2022-05-24 | 78 | 1 | 6 | Budget |
33134 | 269.27 | 2024-10-23 | 78 | 2 | 8 | Actual |
5081 | 200.00 | 2022-08-24 | 78 | 3 | 6 | Budget |
2522 | 172.00 | 2022-06-24 | 78 | 6 | 4 | Actual |
28102 | 503.00 | 2024-06-23 | 78 | 1 | 4 | Actual |
26867 | 299.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
30799 | 316.00 | 2024-08-23 | 78 | 6 | 7 | Actual |
29731 | 525.33 | 2024-07-23 | 78 | 1 | 8 | Actual |
36761 | 65.65 | 2025-01-22 | 78 | 5 | 11 | Actual |
27 | 153.00 | 2022-04-23 | 78 | 1 | 3 | Actual |
29638 | 438.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
31032 | 140.12 | 2024-08-23 | 78 | 3 | 11 | Actual |
33968 | 49.00 | 2024-11-23 | 78 | 2 | 6 | Actual |
31600 | 343.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
35147 | 151.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
10046 | 100.00 | 2022-12-22 | 78 | 6 | 8 | Budget |
21536 | 12.46 | 2023-11-24 | 78 | 1 | 12 | Actual |
31833 | 113.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
19747 | 138.00 | 2023-10-24 | 78 | 6 | 4 | Actual |
7481 | 100.00 | 2022-10-24 | 78 | 6 | 6 | Budget |
11808 | 168.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
26240 | 306.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
35444 | 316.24 | 2024-12-22 | 78 | 6 | 8 | Actual |
23760 | 180.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
8211 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
25816 | 316.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
415 | 178.00 | 2022-04-23 | 78 | 6 | 5 | Actual |
828 | 227.00 | 2022-04-23 | 78 | 1 | 7 | Actual |
11103 | 181.39 | 2023-01-22 | 78 | 2 | 8 | Actual |
37801 | 170.98 | 2025-02-21 | 78 | 1 | 11 | Actual |
35848 | 210.03 | 2024-12-22 | 78 | 2 | 13 | Actual |
21779 | 131.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
25137 | 326.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
6905 | 40.00 | 2022-10-24 | 78 | 7 | 3 | Budget |
4437 | 198.05 | 2022-07-24 | 78 | 6 | 8 | Actual |
4576 | 91.00 | 2022-08-24 | 78 | 6 | 3 | Actual |
9333 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
26087 | 67.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
9719 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
29468 | 48.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
8930 | 137.45 | 2022-11-24 | 78 | 6 | 8 | Actual |
38739 | 424.00 | 2025-03-24 | 78 | 1 | 7 | Actual |
38271 | 251.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
19159 | 461.70 | 2023-09-23 | 78 | 1 | 8 | Actual |
32817 | 153.00 | 2024-10-23 | 78 | 1 | 6 | Actual |
37589 | 412.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
7231 | 200.00 | 2022-10-24 | 78 | 1 | 6 | Budget |
22338 | 94.38 | 2023-12-22 | 78 | 1 | 11 | Actual |
35410 | 273.81 | 2024-12-22 | 78 | 2 | 8 | Actual |
6688 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
5889 | 163.00 | 2022-09-23 | 78 | 6 | 4 | Actual |
14638 | 226.00 | 2023-05-24 | 78 | 1 | 4 | Actual |
11758 | 85.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
5781 | 50.00 | 2022-09-23 | 78 | 7 | 3 | Budget |
31982 | 551.09 | 2024-09-22 | 78 | 1 | 8 | Actual |
21871 | 155.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
24260 | 270.78 | 2024-02-21 | 78 | 6 | 8 | Actual |
215 | 277.00 | 2022-04-23 | 78 | 1 | 4 | Actual |
14963 | 92.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
1400 | 177.00 | 2022-05-24 | 78 | 6 | 4 | Actual |
23640 | 229.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
19361 | 51.82 | 2023-09-23 | 78 | 4 | 11 | Actual |
24519 | 11.40 | 2024-02-21 | 78 | 1 | 12 | Actual |
29548 | 70.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
7808 | 141.99 | 2022-10-24 | 78 | 6 | 8 | Actual |
38356 | 493.00 | 2025-03-24 | 78 | 1 | 4 | Actual |
21390 | 68.85 | 2023-11-24 | 78 | 3 | 11 | Actual |
39215 | 238.00 | 2025-03-24 | 78 | 6 | 12 | Actual |
17893 | 42.00 | 2023-08-24 | 78 | 2 | 6 | Actual |
3315 | 193.51 | 2022-06-24 | 78 | 6 | 8 | Actual |
2416 | 40.00 | 2022-06-24 | 78 | 7 | 3 | Budget |
8823 | 282.90 | 2022-11-24 | 78 | 1 | 8 | Actual |
23224 | 188.96 | 2024-01-22 | 78 | 2 | 8 | Actual |
14904 | 74.00 | 2023-05-24 | 78 | 4 | 6 | Actual |
25788 | 85.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
22544 | 19.91 | 2023-12-22 | 78 | 6 | 12 | Actual |
12039 | 218.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
39181 | 84.80 | 2025-03-24 | 78 | 2 | 12 | Actual |
5828 | 316.00 | 2022-09-23 | 78 | 1 | 4 | Actual |
15858 | 125.00 | 2023-06-24 | 78 | 3 | 6 | Actual |
356 | 210.00 | 2022-04-23 | 78 | 1 | 5 | Actual |
27332 | 426.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
2786 | 50.00 | 2022-06-24 | 78 | 2 | 6 | Budget |
38894 | 305.63 | 2025-03-24 | 78 | 6 | 8 | Actual |
12180 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
6767 | 172.00 | 2022-10-24 | 78 | 1 | 3 | Actual |
15910 | 69.00 | 2023-06-24 | 78 | 5 | 6 | Actual |
3724 | 194.00 | 2022-07-24 | 78 | 1 | 5 | Actual |
26986 | 285.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
24199 | 364.72 | 2024-02-21 | 78 | 1 | 8 | Actual |
21215 | 446.54 | 2023-11-24 | 78 | 1 | 8 | Actual |
8743 | 200.00 | 2022-11-24 | 78 | 6 | 7 | Budget |
11163 | 100.00 | 2023-01-22 | 78 | 6 | 8 | Budget |
12229 | 129.87 | 2023-02-21 | 78 | 2 | 8 | Actual |
4905 | 200.00 | 2022-08-24 | 78 | 6 | 5 | Budget |
39007 | 94.38 | 2025-03-24 | 78 | 3 | 11 | Actual |
5033 | 68.00 | 2022-08-24 | 78 | 2 | 6 | Actual |
14231 | 84.80 | 2023-04-23 | 78 | 1 | 11 | Actual |
24318 | 74.16 | 2024-02-21 | 78 | 1 | 11 | Actual |
3068 | 274.00 | 2022-06-24 | 78 | 1 | 7 | Actual |
7278 | 79.00 | 2022-10-24 | 78 | 2 | 6 | Actual |
29793 | 299.57 | 2024-07-23 | 78 | 6 | 8 | Actual |
5641 | 200.00 | 2022-09-23 | 78 | 1 | 3 | Budget |
1340 | 280.00 | 2022-05-24 | 78 | 1 | 4 | Budget |
7328 | 200.00 | 2022-10-24 | 78 | 3 | 6 | Budget |
6687 | 185.93 | 2022-09-23 | 78 | 6 | 8 | Actual |
34906 | 474.00 | 2024-12-22 | 78 | 1 | 4 | Actual |
38148 | 183.71 | 2025-02-21 | 78 | 2 | 13 | Actual |
12289 | 166.24 | 2023-02-21 | 78 | 6 | 8 | Actual |
8352 | 200.00 | 2022-11-24 | 78 | 1 | 6 | Budget |
13922 | 65.00 | 2023-04-23 | 78 | 5 | 6 | Actual |
13660 | 174.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
19840 | 161.00 | 2023-10-24 | 78 | 6 | 5 | Actual |
9937 | 387.45 | 2022-12-22 | 78 | 1 | 8 | Actual |
36912 | 179.49 | 2025-01-22 | 78 | 6 | 12 | Actual |
687 | 70.00 | 2022-04-23 | 78 | 5 | 6 | Budget |
36851 | 120.97 | 2025-01-22 | 78 | 1 | 12 | Actual |
10263 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
15055 | 264.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
38952 | 193.32 | 2025-03-24 | 78 | 1 | 11 | Actual |
33281 | 96.51 | 2024-10-23 | 78 | 3 | 11 | Actual |
23548 | 15.65 | 2024-01-22 | 78 | 6 | 12 | Actual |
30053 | 48.63 | 2024-07-23 | 78 | 2 | 12 | Actual |
25577 | 9.27 | 2024-03-23 | 78 | 2 | 12 | Actual |
14286 | 64.59 | 2023-04-23 | 78 | 3 | 11 | Actual |
20743 | 247.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
25292 | 223.81 | 2024-03-23 | 78 | 6 | 8 | Actual |
26328 | 281.39 | 2024-04-22 | 78 | 2 | 8 | Actual |
6300 | 66.00 | 2022-09-23 | 78 | 5 | 6 | Actual |
6029 | 192.00 | 2022-09-23 | 78 | 6 | 5 | Actual |
15943 | 91.00 | 2023-06-24 | 78 | 6 | 6 | Actual |
8024 | 42.00 | 2022-11-24 | 78 | 7 | 3 | Actual |
30416 | 344.00 | 2024-08-23 | 78 | 6 | 4 | Actual |
39061 | 24.16 | 2025-03-24 | 78 | 5 | 11 | Actual |
10634 | 60.00 | 2023-01-22 | 78 | 2 | 6 | Budget |
23344 | 53.95 | 2024-01-22 | 78 | 2 | 11 | Actual |
19713 | 245.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
11901 | 59.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
12228 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
2090 | 200.00 | 2022-05-24 | 78 | 1 | 8 | Budget |
21569 | 16.72 | 2023-11-24 | 78 | 6 | 12 | Actual |
688 | 71.00 | 2022-04-23 | 78 | 5 | 6 | Actual |
35173 | 92.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
16916 | 83.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
14878 | 123.00 | 2023-05-24 | 78 | 3 | 6 | Actual |
38832 | 522.30 | 2025-03-24 | 78 | 1 | 8 | Actual |
2738 | 100.00 | 2022-06-24 | 78 | 1 | 6 | Budget |
15261 | 24.16 | 2023-05-24 | 78 | 2 | 11 | Actual |
37943 | 152.89 | 2025-02-21 | 78 | 6 | 11 | Actual |
10508 | 200.00 | 2023-01-22 | 78 | 6 | 5 | Budget |
968 | 200.00 | 2022-04-23 | 78 | 1 | 8 | Budget |
18719 | 158.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
12369 | 144.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
28898 | 162.46 | 2024-06-23 | 78 | 1 | 12 | Actual |
3645 | 200.00 | 2022-07-24 | 78 | 6 | 4 | Budget |
24461 | 96.51 | 2024-02-21 | 78 | 6 | 11 | Actual |
31479 | 107.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
8073 | 280.00 | 2022-11-24 | 78 | 1 | 4 | Budget |
22280 | 196.54 | 2023-12-22 | 78 | 6 | 8 | Actual |
34022 | 104.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
34377 | 60.33 | 2024-11-23 | 78 | 2 | 11 | Actual |
32302 | 151.83 | 2024-09-22 | 78 | 1 | 12 | Actual |
19628 | 278.00 | 2023-10-24 | 78 | 6 | 3 | Actual |
3535 | 53.00 | 2022-07-24 | 78 | 7 | 3 | Actual |
31151 | 162.46 | 2024-08-23 | 78 | 1 | 12 | Actual |
23258 | 198.05 | 2024-01-22 | 78 | 6 | 8 | Actual |
1157 | 152.00 | 2022-05-24 | 78 | 1 | 3 | Actual |
23316 | 77.36 | 2024-01-22 | 78 | 1 | 11 | Actual |
14553 | 285.00 | 2023-05-24 | 78 | 6 | 3 | Actual |
28752 | 110.34 | 2024-06-23 | 78 | 3 | 11 | Actual |
29522 | 102.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
17473 | 8.21 | 2023-07-24 | 78 | 2 | 12 | Actual |
28725 | 66.72 | 2024-06-23 | 78 | 2 | 11 | Actual |
33254 | 90.12 | 2024-10-23 | 78 | 2 | 11 | Actual |
9194 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
31330 | 199.50 | 2024-08-23 | 78 | 6 | 13 | Actual |
38542 | 136.00 | 2025-03-24 | 78 | 1 | 6 | Actual |
16742 | 216.00 | 2023-07-24 | 78 | 1 | 5 | Actual |
15020 | 322.00 | 2023-05-24 | 78 | 1 | 7 | Actual |
5967 | 227.00 | 2022-09-23 | 78 | 1 | 5 | Actual |
31507 | 488.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
29759 | 270.78 | 2024-07-23 | 78 | 2 | 8 | Actual |
37178 | 109.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
33756 | 457.00 | 2024-11-23 | 78 | 1 | 4 | Actual |
17921 | 136.00 | 2023-08-24 | 78 | 3 | 6 | Actual |
5374 | 165.00 | 2022-08-24 | 78 | 6 | 7 | Actual |
21363 | 45.44 | 2023-11-24 | 78 | 2 | 11 | Actual |
15830 | 28.00 | 2023-06-24 | 78 | 2 | 6 | Actual |
6437 | 280.00 | 2022-09-23 | 78 | 1 | 7 | Actual |
27216 | 116.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
8497 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Budget |
26006 | 76.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
3644 | 188.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
13029 | 80.00 | 2023-03-24 | 78 | 5 | 6 | Budget |
20416 | 43.31 | 2023-10-24 | 78 | 5 | 11 | Actual |
2835 | 200.00 | 2022-06-24 | 78 | 3 | 6 | Budget |
10683 | 200.00 | 2023-01-22 | 78 | 3 | 6 | Budget |
9519 | 68.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
11303 | 106.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
26775 | 203.01 | 2024-04-22 | 78 | 6 | 13 | Actual |
22693 | 111.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
20389 | 62.46 | 2023-10-24 | 78 | 4 | 11 | Actual |
12556 | 282.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
39333 | 259.15 | 2025-03-24 | 78 | 6 | 13 | Actual |
34291 | 258.66 | 2024-11-23 | 78 | 6 | 8 | Actual |
34670 | 199.50 | 2024-11-23 | 78 | 1 | 13 | Actual |
7374 | 117.00 | 2022-10-24 | 78 | 4 | 6 | Actual |
13419 | 228.36 | 2023-03-24 | 78 | 6 | 8 | Actual |
17388 | 93.31 | 2023-07-24 | 78 | 6 | 11 | Actual |
22987 | 71.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
29255 | 459.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
37910 | 25.23 | 2025-02-21 | 78 | 5 | 11 | Actual |
275 | 200.00 | 2022-04-23 | 78 | 6 | 4 | Budget |
5888 | 200.00 | 2022-09-23 | 78 | 6 | 4 | Budget |
9568 | 200.00 | 2022-12-22 | 78 | 3 | 6 | Budget |
16268 | 48.63 | 2023-06-24 | 78 | 3 | 11 | Actual |
34258 | 328.36 | 2024-11-23 | 78 | 2 | 8 | Actual |
26657 | 17.78 | 2024-04-22 | 78 | 6 | 12 | Actual |
4331 | 275.33 | 2022-07-24 | 78 | 1 | 8 | Actual |
36594 | 275.33 | 2025-01-22 | 78 | 6 | 8 | Actual |
22161 | 263.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
16093 | 378.36 | 2023-06-24 | 78 | 1 | 8 | Actual |
38980 | 92.25 | 2025-03-24 | 78 | 2 | 11 | Actual |
30648 | 89.00 | 2024-08-23 | 78 | 4 | 6 | Actual |
16942 | 57.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
22036 | 53.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
4703 | 303.00 | 2022-08-24 | 78 | 1 | 4 | Actual |
23911 | 125.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
27135 | 127.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
6030 | 200.00 | 2022-09-23 | 78 | 6 | 5 | Budget |
31179 | 60.33 | 2024-08-23 | 78 | 2 | 12 | Actual |
22420 | 67.78 | 2023-12-22 | 78 | 4 | 11 | Actual |
7151 | 188.00 | 2022-10-24 | 78 | 6 | 5 | Actual |
36680 | 85.87 | 2025-01-22 | 78 | 2 | 11 | Actual |
32130 | 101.82 | 2024-09-22 | 78 | 2 | 11 | Actual |
36734 | 103.95 | 2025-01-22 | 78 | 4 | 11 | Actual |
11243 | 173.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
Generated 2025-05-23 19:04:41.033 UTC