[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 837 > < TAKE 512 >
266 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16295 | 61.40 | 2023-07-26 | 78 | 4 | 11 | Actual |
11855 | 100.00 | 2023-03-25 | 78 | 4 | 6 | Budget |
5562 | 178.36 | 2022-09-25 | 78 | 6 | 8 | Actual |
8744 | 195.00 | 2022-12-26 | 78 | 6 | 7 | Actual |
24789 | 132.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
33996 | 168.00 | 2024-12-25 | 78 | 3 | 6 | Actual |
11429 | 294.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
37029 | 199.50 | 2025-02-23 | 78 | 6 | 13 | Actual |
8929 | 100.00 | 2022-12-26 | 78 | 6 | 8 | Budget |
25258 | 217.75 | 2024-04-24 | 78 | 2 | 8 | Actual |
8025 | 40.00 | 2022-12-26 | 78 | 7 | 3 | Budget |
4112 | 150.00 | 2022-08-25 | 78 | 6 | 6 | Actual |
13029 | 80.00 | 2023-04-25 | 78 | 5 | 6 | Budget |
13420 | 100.00 | 2023-04-25 | 78 | 6 | 8 | Budget |
31479 | 107.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
5082 | 149.00 | 2022-09-25 | 78 | 3 | 6 | Actual |
2465 | 303.00 | 2022-07-26 | 78 | 1 | 4 | Actual |
26300 | 570.79 | 2024-05-24 | 78 | 1 | 8 | Actual |
31833 | 113.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
1214 | 113.00 | 2022-06-25 | 78 | 6 | 3 | Actual |
26623 | 17.78 | 2024-05-24 | 78 | 1 | 12 | Actual |
29170 | 267.00 | 2024-08-24 | 78 | 6 | 3 | Actual |
26564 | 65.65 | 2024-05-24 | 78 | 6 | 11 | Actual |
29793 | 299.57 | 2024-08-24 | 78 | 6 | 8 | Actual |
2416 | 40.00 | 2022-07-26 | 78 | 7 | 3 | Budget |
15943 | 91.00 | 2023-07-26 | 78 | 6 | 6 | Actual |
1542 | 200.00 | 2022-06-25 | 78 | 6 | 5 | Budget |
275 | 200.00 | 2022-05-25 | 78 | 6 | 4 | Budget |
23640 | 229.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
12508 | 40.00 | 2023-04-25 | 78 | 7 | 3 | Budget |
39007 | 94.38 | 2025-04-25 | 78 | 3 | 11 | Actual |
4051 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Budget |
17327 | 68.85 | 2023-08-25 | 78 | 4 | 11 | Actual |
20005 | 54.00 | 2023-11-25 | 78 | 5 | 6 | Actual |
36269 | 46.00 | 2025-02-23 | 78 | 2 | 6 | Actual |
27453 | 348.06 | 2024-06-24 | 78 | 2 | 8 | Actual |
25694 | 376.00 | 2024-05-24 | 78 | 1 | 3 | Actual |
9009 | 145.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
32130 | 101.82 | 2024-10-24 | 78 | 2 | 11 | Actual |
18005 | 106.00 | 2023-09-25 | 78 | 6 | 6 | Actual |
19805 | 208.00 | 2023-11-25 | 78 | 1 | 5 | Actual |
8871 | 172.30 | 2022-12-26 | 78 | 2 | 8 | Actual |
4764 | 212.00 | 2022-09-25 | 78 | 6 | 4 | Actual |
828 | 227.00 | 2022-05-25 | 78 | 1 | 7 | Actual |
13720 | 224.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
26328 | 281.39 | 2024-05-24 | 78 | 2 | 8 | Actual |
37910 | 25.23 | 2025-03-25 | 78 | 5 | 11 | Actual |
28484 | 454.00 | 2024-07-25 | 78 | 1 | 7 | Actual |
12289 | 166.24 | 2023-03-25 | 78 | 6 | 8 | Actual |
7230 | 157.00 | 2022-11-25 | 78 | 1 | 6 | Actual |
38001 | 112.46 | 2025-03-25 | 78 | 1 | 12 | Actual |
26530 | 18.84 | 2024-05-24 | 78 | 5 | 11 | Actual |
12982 | 100.00 | 2023-04-25 | 78 | 4 | 6 | Budget |
27 | 153.00 | 2022-05-25 | 78 | 1 | 3 | Actual |
37829 | 44.38 | 2025-03-25 | 78 | 2 | 11 | Actual |
28427 | 117.00 | 2024-07-25 | 78 | 6 | 6 | Actual |
32394 | 185.47 | 2024-10-24 | 78 | 1 | 13 | Actual |
27573 | 79.48 | 2024-06-24 | 78 | 2 | 11 | Actual |
28752 | 110.34 | 2024-07-25 | 78 | 3 | 11 | Actual |
969 | 325.33 | 2022-05-25 | 78 | 1 | 8 | Actual |
10915 | 200.00 | 2023-02-23 | 78 | 1 | 7 | Budget |
24318 | 74.16 | 2024-03-24 | 78 | 1 | 11 | Actual |
34022 | 104.00 | 2024-12-25 | 78 | 4 | 6 | Actual |
27367 | 330.00 | 2024-06-24 | 78 | 6 | 7 | Actual |
30416 | 344.00 | 2024-09-24 | 78 | 6 | 4 | Actual |
14313 | 47.57 | 2023-05-25 | 78 | 4 | 11 | Actual |
23196 | 352.60 | 2024-02-23 | 78 | 1 | 8 | Actual |
29441 | 130.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
5702 | 90.00 | 2022-10-25 | 78 | 6 | 3 | Budget |
38063 | 245.44 | 2025-03-25 | 78 | 6 | 12 | Actual |
1668 | 50.00 | 2022-06-25 | 78 | 2 | 6 | Budget |
24635 | 398.00 | 2024-04-24 | 78 | 1 | 3 | Actual |
30977 | 190.12 | 2024-09-24 | 78 | 1 | 11 | Actual |
29638 | 438.00 | 2024-08-24 | 78 | 1 | 7 | Actual |
17504 | 18.84 | 2023-08-25 | 78 | 6 | 12 | Actual |
20535 | 7.14 | 2023-11-25 | 78 | 2 | 12 | Actual |
23911 | 125.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
33791 | 304.00 | 2024-12-25 | 78 | 6 | 4 | Actual |
5640 | 140.00 | 2022-10-25 | 78 | 1 | 3 | Actual |
34550 | 140.12 | 2024-12-25 | 78 | 1 | 12 | Actual |
38597 | 163.00 | 2025-04-25 | 78 | 3 | 6 | Actual |
9985 | 232.90 | 2023-01-23 | 78 | 2 | 8 | Actual |
33014 | 443.00 | 2024-11-24 | 78 | 1 | 7 | Actual |
37589 | 412.00 | 2025-03-25 | 78 | 1 | 7 | Actual |
16684 | 151.00 | 2023-08-25 | 78 | 6 | 4 | Actual |
5829 | 280.00 | 2022-10-25 | 78 | 1 | 4 | Budget |
35232 | 120.00 | 2025-01-23 | 78 | 6 | 6 | Actual |
8273 | 178.00 | 2022-12-26 | 78 | 6 | 5 | Actual |
1400 | 177.00 | 2022-06-25 | 78 | 6 | 4 | Actual |
31387 | 428.00 | 2024-10-24 | 78 | 1 | 3 | Actual |
24400 | 66.72 | 2024-03-24 | 78 | 4 | 11 | Actual |
31298 | 195.99 | 2024-09-24 | 78 | 2 | 13 | Actual |
14137 | 172.30 | 2023-05-25 | 78 | 2 | 8 | Actual |
34492 | 186.93 | 2024-12-25 | 78 | 6 | 11 | Actual |
687 | 70.00 | 2022-05-25 | 78 | 5 | 6 | Budget |
9391 | 205.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
19953 | 123.00 | 2023-11-25 | 78 | 3 | 6 | Actual |
3067 | 280.00 | 2022-07-26 | 78 | 1 | 7 | Budget |
3395 | 156.00 | 2022-08-25 | 78 | 1 | 3 | Actual |
20623 | 398.00 | 2023-12-26 | 78 | 1 | 3 | Actual |
17921 | 136.00 | 2023-09-25 | 78 | 3 | 6 | Actual |
8543 | 60.00 | 2022-12-26 | 78 | 5 | 6 | Budget |
22544 | 19.91 | 2024-01-23 | 78 | 6 | 12 | Actual |
27892 | 287.22 | 2024-06-24 | 78 | 2 | 13 | Actual |
38952 | 193.32 | 2025-04-25 | 78 | 1 | 11 | Actual |
26503 | 58.21 | 2024-05-24 | 78 | 4 | 11 | Actual |
86 | 113.00 | 2022-05-25 | 78 | 6 | 3 | Actual |
31890 | 436.00 | 2024-10-24 | 78 | 1 | 7 | Actual |
21929 | 96.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
20715 | 74.00 | 2023-12-26 | 78 | 7 | 3 | Actual |
5501 | 201.08 | 2022-09-25 | 78 | 2 | 8 | Actual |
35502 | 188.00 | 2025-01-23 | 78 | 1 | 11 | Actual |
3582 | 280.00 | 2022-08-25 | 78 | 1 | 4 | Budget |
22453 | 96.51 | 2024-01-23 | 78 | 6 | 11 | Actual |
20095 | 292.00 | 2023-11-25 | 78 | 1 | 7 | Actual |
9568 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
35821 | 117.04 | 2025-01-23 | 78 | 1 | 13 | Actual |
25378 | 24.16 | 2024-04-24 | 78 | 2 | 11 | Actual |
15532 | 252.00 | 2023-07-26 | 78 | 6 | 3 | Actual |
3724 | 194.00 | 2022-08-25 | 78 | 1 | 5 | Actual |
16035 | 265.00 | 2023-07-26 | 78 | 6 | 7 | Actual |
8072 | 309.00 | 2022-12-26 | 78 | 1 | 4 | Actual |
14672 | 147.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
14963 | 92.00 | 2023-06-25 | 78 | 6 | 6 | Actual |
11807 | 200.00 | 2023-03-25 | 78 | 3 | 6 | Budget |
21536 | 12.46 | 2023-12-26 | 78 | 1 | 12 | Actual |
11054 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
8496 | 100.00 | 2022-12-26 | 78 | 4 | 6 | Actual |
26205 | 383.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
27545 | 203.95 | 2024-06-24 | 78 | 1 | 11 | Actual |
11960 | 117.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
4703 | 303.00 | 2022-09-25 | 78 | 1 | 4 | Actual |
5314 | 200.00 | 2022-09-25 | 78 | 1 | 7 | Budget |
15407 | 10.33 | 2023-06-25 | 78 | 1 | 12 | Actual |
24141 | 232.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
36323 | 109.00 | 2025-02-23 | 78 | 4 | 6 | Actual |
26033 | 27.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
21984 | 128.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
19898 | 104.00 | 2023-11-25 | 78 | 1 | 6 | Actual |
32759 | 311.00 | 2024-11-24 | 78 | 6 | 5 | Actual |
4191 | 200.00 | 2022-08-25 | 78 | 1 | 7 | Budget |
1075 | 163.21 | 2022-05-25 | 78 | 6 | 8 | Actual |
8401 | 80.00 | 2022-12-26 | 78 | 2 | 6 | Budget |
7481 | 100.00 | 2022-11-25 | 78 | 6 | 6 | Budget |
2200 | 100.00 | 2022-06-25 | 78 | 6 | 8 | Budget |
6437 | 280.00 | 2022-10-25 | 78 | 1 | 7 | Actual |
13539 | 289.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
15652 | 160.00 | 2023-07-26 | 78 | 6 | 4 | Actual |
29468 | 48.00 | 2024-08-24 | 78 | 2 | 6 | Actual |
33281 | 96.51 | 2024-11-24 | 78 | 3 | 11 | Actual |
27135 | 127.00 | 2024-06-24 | 78 | 1 | 6 | Actual |
9194 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
35147 | 151.00 | 2025-01-23 | 78 | 3 | 6 | Actual |
17773 | 171.00 | 2023-09-25 | 78 | 1 | 5 | Actual |
18183 | 172.30 | 2023-09-25 | 78 | 2 | 8 | Actual |
36734 | 103.95 | 2025-02-23 | 78 | 4 | 11 | Actual |
87 | 100.00 | 2022-05-25 | 78 | 6 | 3 | Budget |
23760 | 180.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
3208 | 200.00 | 2022-07-26 | 78 | 1 | 8 | Budget |
16093 | 378.36 | 2023-07-26 | 78 | 1 | 8 | Actual |
20928 | 98.00 | 2023-12-26 | 78 | 1 | 6 | Actual |
22756 | 150.00 | 2024-02-23 | 78 | 6 | 4 | Actual |
38774 | 292.00 | 2025-04-25 | 78 | 6 | 7 | Actual |
1215 | 100.00 | 2022-06-25 | 78 | 6 | 3 | Budget |
29018 | 160.90 | 2024-07-25 | 78 | 1 | 13 | Actual |
1293 | 29.00 | 2022-06-25 | 78 | 7 | 3 | Actual |
31748 | 160.00 | 2024-10-24 | 78 | 3 | 6 | Actual |
5828 | 316.00 | 2022-10-25 | 78 | 1 | 4 | Actual |
16155 | 269.27 | 2023-07-26 | 78 | 6 | 8 | Actual |
23316 | 77.36 | 2024-02-23 | 78 | 1 | 11 | Actual |
37447 | 155.00 | 2025-03-25 | 78 | 3 | 6 | Actual |
30145 | 90.73 | 2024-08-24 | 78 | 1 | 13 | Actual |
11380 | 40.00 | 2023-03-25 | 78 | 7 | 3 | Budget |
14553 | 285.00 | 2023-06-25 | 78 | 6 | 3 | Actual |
2090 | 200.00 | 2022-06-25 | 78 | 1 | 8 | Budget |
12509 | 60.00 | 2023-04-25 | 78 | 7 | 3 | Actual |
11163 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
36680 | 85.87 | 2025-02-23 | 78 | 2 | 11 | Actual |
27190 | 155.00 | 2024-06-24 | 78 | 3 | 6 | Actual |
1017 | 169.27 | 2022-05-25 | 78 | 2 | 8 | Actual |
27600 | 147.57 | 2024-06-24 | 78 | 3 | 11 | Actual |
20335 | 34.80 | 2023-11-25 | 78 | 2 | 11 | Actual |
12698 | 200.00 | 2023-04-25 | 78 | 1 | 5 | Budget |
22961 | 128.00 | 2024-02-23 | 78 | 3 | 6 | Actual |
6579 | 343.51 | 2022-10-25 | 78 | 1 | 8 | Actual |
7231 | 200.00 | 2022-11-25 | 78 | 1 | 6 | Budget |
2988 | 146.00 | 2022-07-26 | 78 | 6 | 6 | Actual |
5373 | 200.00 | 2022-09-25 | 78 | 6 | 7 | Budget |
38980 | 92.25 | 2025-04-25 | 78 | 2 | 11 | Actual |
33400 | 128.42 | 2024-11-24 | 78 | 1 | 12 | Actual |
14462 | 17.78 | 2023-05-25 | 78 | 6 | 12 | Actual |
5234 | 100.00 | 2022-09-25 | 78 | 6 | 6 | Budget |
32872 | 157.00 | 2024-11-24 | 78 | 3 | 6 | Actual |
15910 | 69.00 | 2023-07-26 | 78 | 5 | 6 | Actual |
33849 | 318.00 | 2024-12-25 | 78 | 1 | 5 | Actual |
34941 | 338.00 | 2025-01-23 | 78 | 6 | 4 | Actual |
2882 | 100.00 | 2022-07-26 | 78 | 4 | 6 | Budget |
39095 | 166.72 | 2025-04-25 | 78 | 6 | 11 | Actual |
24227 | 210.18 | 2024-03-24 | 78 | 2 | 8 | Actual |
21956 | 41.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
28926 | 44.38 | 2024-07-25 | 78 | 2 | 12 | Actual |
31720 | 48.00 | 2024-10-24 | 78 | 2 | 6 | Actual |
24199 | 364.72 | 2024-03-24 | 78 | 1 | 8 | Actual |
18508 | 18.84 | 2023-09-25 | 78 | 6 | 12 | Actual |
10507 | 182.00 | 2023-02-23 | 78 | 6 | 5 | Actual |
12180 | 200.00 | 2023-03-25 | 78 | 1 | 8 | Budget |
18719 | 158.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
11710 | 100.00 | 2023-03-25 | 78 | 1 | 6 | Budget |
3456 | 101.00 | 2022-08-25 | 78 | 6 | 3 | Actual |
22126 | 279.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
28342 | 166.00 | 2024-07-25 | 78 | 3 | 6 | Actual |
9857 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
30172 | 225.82 | 2024-08-24 | 78 | 2 | 13 | Actual |
2139 | 188.96 | 2022-06-25 | 78 | 2 | 8 | Actual |
7013 | 200.00 | 2022-11-25 | 78 | 6 | 4 | Budget |
23344 | 53.95 | 2024-02-23 | 78 | 2 | 11 | Actual |
17715 | 157.00 | 2023-09-25 | 78 | 6 | 4 | Actual |
34697 | 215.29 | 2024-12-25 | 78 | 2 | 13 | Actual |
10916 | 252.00 | 2023-02-23 | 78 | 1 | 7 | Actual |
39333 | 259.15 | 2025-04-25 | 78 | 6 | 13 | Actual |
23425 | 28.42 | 2024-02-23 | 78 | 5 | 11 | Actual |
26742 | 269.68 | 2024-05-24 | 78 | 2 | 13 | Actual |
22161 | 263.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
3957 | 200.00 | 2022-08-25 | 78 | 3 | 6 | Budget |
19187 | 238.96 | 2023-10-25 | 78 | 2 | 8 | Actual |
35382 | 520.79 | 2025-01-23 | 78 | 1 | 8 | Actual |
2091 | 316.24 | 2022-06-25 | 78 | 1 | 8 | Actual |
26657 | 17.78 | 2024-05-24 | 78 | 6 | 12 | Actual |
29522 | 102.00 | 2024-08-24 | 78 | 4 | 6 | Actual |
16975 | 106.00 | 2023-08-25 | 78 | 6 | 6 | Actual |
11711 | 142.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
17653 | 57.00 | 2023-09-25 | 78 | 7 | 3 | Actual |
5889 | 163.00 | 2022-10-25 | 78 | 6 | 4 | Actual |
35881 | 204.76 | 2025-01-23 | 78 | 6 | 13 | Actual |
5561 | 100.00 | 2022-09-25 | 78 | 6 | 8 | Budget |
13030 | 94.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
3534 | 50.00 | 2022-08-25 | 78 | 7 | 3 | Budget |
4438 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
33883 | 308.00 | 2024-12-25 | 78 | 6 | 5 | Actual |
17354 | 27.36 | 2023-08-25 | 78 | 5 | 11 | Actual |
23605 | 406.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
11758 | 85.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
7946 | 100.00 | 2022-12-26 | 78 | 6 | 3 | Budget |
8930 | 137.45 | 2022-12-26 | 78 | 6 | 8 | Actual |
16441 | 7.14 | 2023-07-26 | 78 | 2 | 12 | Actual |
32666 | 323.00 | 2024-11-24 | 78 | 6 | 4 | Actual |
11569 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
27044 | 327.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
31635 | 306.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
36793 | 127.36 | 2025-02-23 | 78 | 6 | 11 | Actual |
16742 | 216.00 | 2023-08-25 | 78 | 1 | 5 | Actual |
21215 | 446.54 | 2023-12-26 | 78 | 1 | 8 | Actual |
19307 | 29.48 | 2023-10-25 | 78 | 2 | 11 | Actual |
6252 | 100.00 | 2022-10-25 | 78 | 4 | 6 | Budget |
18417 | 61.40 | 2023-09-25 | 78 | 6 | 11 | Actual |
6766 | 100.00 | 2022-11-25 | 78 | 1 | 3 | Budget |
5081 | 200.00 | 2022-09-25 | 78 | 3 | 6 | Budget |
12101 | 177.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
37943 | 152.89 | 2025-03-25 | 78 | 6 | 11 | Actual |
22280 | 196.54 | 2024-01-23 | 78 | 6 | 8 | Actual |
6688 | 100.00 | 2022-10-25 | 78 | 6 | 8 | Budget |
2138 | 100.00 | 2022-06-25 | 78 | 2 | 8 | Budget |
12983 | 128.00 | 2023-04-25 | 78 | 4 | 6 | Actual |
36382 | 114.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
22036 | 53.00 | 2024-01-23 | 78 | 5 | 6 | Actual |
27216 | 116.00 | 2024-06-24 | 78 | 4 | 6 | Actual |
Generated 2025-06-25 00:42:24.563 UTC