[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 837 > < TAKE 896 >
266 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30416 | 344.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
18719 | 158.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
29348 | 315.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
2091 | 316.24 | 2022-06-01 | 78 | 1 | 8 | Actual |
6438 | 200.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
22544 | 19.91 | 2023-12-30 | 78 | 6 | 12 | Actual |
4985 | 131.00 | 2022-09-01 | 78 | 1 | 6 | Actual |
24400 | 66.72 | 2024-02-29 | 78 | 4 | 11 | Actual |
1017 | 169.27 | 2022-05-01 | 78 | 2 | 8 | Actual |
1214 | 113.00 | 2022-06-01 | 78 | 6 | 3 | Actual |
23605 | 406.00 | 2024-02-29 | 78 | 1 | 3 | Actual |
4906 | 194.00 | 2022-09-01 | 78 | 6 | 5 | Actual |
10311 | 277.00 | 2023-01-30 | 78 | 1 | 4 | Actual |
8132 | 199.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
11759 | 60.00 | 2023-03-01 | 78 | 2 | 6 | Budget |
4655 | 54.00 | 2022-09-01 | 78 | 7 | 3 | Actual |
38569 | 68.00 | 2025-04-01 | 78 | 2 | 6 | Actual |
7151 | 188.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
37086 | 435.00 | 2025-03-01 | 78 | 1 | 3 | Actual |
11854 | 105.00 | 2023-03-01 | 78 | 4 | 6 | Actual |
11855 | 100.00 | 2023-03-01 | 78 | 4 | 6 | Budget |
2738 | 100.00 | 2022-07-02 | 78 | 1 | 6 | Budget |
31151 | 162.46 | 2024-08-31 | 78 | 1 | 12 | Actual |
22036 | 53.00 | 2023-12-30 | 78 | 5 | 6 | Actual |
8930 | 137.45 | 2022-12-02 | 78 | 6 | 8 | Actual |
22756 | 150.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
29851 | 206.08 | 2024-07-31 | 78 | 1 | 11 | Actual |
5128 | 100.00 | 2022-09-01 | 78 | 4 | 6 | Budget |
1016 | 100.00 | 2022-05-01 | 78 | 2 | 8 | Budget |
30381 | 480.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
36997 | 225.82 | 2025-01-30 | 78 | 2 | 13 | Actual |
32511 | 401.00 | 2024-10-31 | 78 | 1 | 3 | Actual |
8211 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
19747 | 138.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
33849 | 318.00 | 2024-12-01 | 78 | 1 | 5 | Actual |
38597 | 163.00 | 2025-04-01 | 78 | 3 | 6 | Actual |
10915 | 200.00 | 2023-01-30 | 78 | 1 | 7 | Budget |
5641 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
28194 | 305.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
8603 | 129.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
21745 | 233.00 | 2023-12-30 | 78 | 1 | 4 | Actual |
4844 | 229.00 | 2022-09-01 | 78 | 1 | 5 | Actual |
6252 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
2139 | 188.96 | 2022-06-01 | 78 | 2 | 8 | Actual |
18925 | 115.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
21243 | 231.39 | 2023-12-02 | 78 | 2 | 8 | Actual |
22420 | 67.78 | 2023-12-30 | 78 | 4 | 11 | Actual |
13030 | 94.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
11055 | 355.63 | 2023-01-30 | 78 | 1 | 8 | Actual |
7808 | 141.99 | 2022-11-01 | 78 | 6 | 8 | Actual |
33462 | 216.72 | 2024-10-31 | 78 | 6 | 12 | Actual |
37473 | 108.00 | 2025-03-01 | 78 | 4 | 6 | Actual |
12698 | 200.00 | 2023-04-01 | 78 | 1 | 5 | Budget |
23196 | 352.60 | 2024-01-30 | 78 | 1 | 8 | Actual |
35444 | 316.24 | 2024-12-30 | 78 | 6 | 8 | Actual |
36652 | 225.23 | 2025-01-30 | 78 | 1 | 11 | Actual |
12369 | 144.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
37709 | 340.48 | 2025-03-01 | 78 | 2 | 8 | Actual |
18155 | 354.12 | 2023-09-01 | 78 | 1 | 8 | Actual |
15910 | 69.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
2523 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
7328 | 200.00 | 2022-11-01 | 78 | 3 | 6 | Budget |
16441 | 7.14 | 2023-07-02 | 78 | 2 | 12 | Actual |
7746 | 154.11 | 2022-11-01 | 78 | 2 | 8 | Actual |
3908 | 70.00 | 2022-08-01 | 78 | 2 | 6 | Budget |
19187 | 238.96 | 2023-10-01 | 78 | 2 | 8 | Actual |
26986 | 285.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
15020 | 322.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
20038 | 91.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
10916 | 252.00 | 2023-01-30 | 78 | 1 | 7 | Actual |
18777 | 170.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
33968 | 49.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
5501 | 201.08 | 2022-09-01 | 78 | 2 | 8 | Actual |
3583 | 288.00 | 2022-08-01 | 78 | 1 | 4 | Actual |
17354 | 27.36 | 2023-08-01 | 78 | 5 | 11 | Actual |
24940 | 96.00 | 2024-03-31 | 78 | 1 | 6 | Actual |
746 | 126.00 | 2022-05-01 | 78 | 6 | 6 | Actual |
28394 | 82.00 | 2024-07-01 | 78 | 5 | 6 | Actual |
11758 | 85.00 | 2023-03-01 | 78 | 2 | 6 | Actual |
22511 | 7.14 | 2023-12-30 | 78 | 1 | 12 | Actual |
11960 | 117.00 | 2023-03-01 | 78 | 6 | 6 | Actual |
29548 | 70.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
33547 | 190.73 | 2024-10-31 | 78 | 2 | 13 | Actual |
6109 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
26033 | 27.00 | 2024-04-30 | 78 | 2 | 6 | Actual |
33048 | 334.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
16777 | 204.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
32044 | 314.72 | 2024-09-30 | 78 | 6 | 8 | Actual |
4191 | 200.00 | 2022-08-01 | 78 | 1 | 7 | Budget |
31330 | 199.50 | 2024-08-31 | 78 | 6 | 13 | Actual |
17808 | 197.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
5374 | 165.00 | 2022-09-01 | 78 | 6 | 7 | Actual |
36912 | 179.49 | 2025-01-30 | 78 | 6 | 12 | Actual |
38894 | 305.63 | 2025-04-01 | 78 | 6 | 8 | Actual |
23966 | 127.00 | 2024-02-29 | 78 | 3 | 6 | Actual |
13955 | 102.00 | 2023-05-01 | 78 | 6 | 6 | Actual |
2200 | 100.00 | 2022-06-01 | 78 | 6 | 8 | Budget |
15113 | 442.00 | 2023-06-01 | 78 | 1 | 8 | Actual |
10837 | 131.00 | 2023-01-30 | 78 | 6 | 6 | Actual |
15589 | 78.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
29933 | 123.10 | 2024-07-31 | 78 | 4 | 11 | Actual |
30977 | 190.12 | 2024-08-31 | 78 | 1 | 11 | Actual |
11054 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
16916 | 83.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
21478 | 64.59 | 2023-12-02 | 78 | 6 | 11 | Actual |
11631 | 218.00 | 2023-03-01 | 78 | 6 | 5 | Actual |
11163 | 100.00 | 2023-01-30 | 78 | 6 | 8 | Budget |
8072 | 309.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
3645 | 200.00 | 2022-08-01 | 78 | 6 | 4 | Budget |
2929 | 70.00 | 2022-07-02 | 78 | 5 | 6 | Budget |
21717 | 60.00 | 2023-12-30 | 78 | 7 | 3 | Actual |
27892 | 287.22 | 2024-05-31 | 78 | 2 | 13 | Actual |
30087 | 203.95 | 2024-07-31 | 78 | 6 | 12 | Actual |
13232 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Budget |
3534 | 50.00 | 2022-08-01 | 78 | 7 | 3 | Budget |
11164 | 185.93 | 2023-01-30 | 78 | 6 | 8 | Actual |
13311 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
17187 | 220.78 | 2023-08-01 | 78 | 6 | 8 | Actual |
9147 | 40.00 | 2022-12-30 | 78 | 7 | 3 | Budget |
23911 | 125.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
24789 | 132.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
14638 | 226.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
11491 | 208.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
32130 | 101.82 | 2024-09-30 | 78 | 2 | 11 | Actual |
10262 | 48.00 | 2023-01-30 | 78 | 7 | 3 | Actual |
10263 | 40.00 | 2023-01-30 | 78 | 7 | 3 | Budget |
18329 | 50.76 | 2023-09-01 | 78 | 3 | 11 | Actual |
16529 | 395.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
26657 | 17.78 | 2024-04-30 | 78 | 6 | 12 | Actual |
39181 | 84.80 | 2025-04-01 | 78 | 2 | 12 | Actual |
20362 | 29.48 | 2023-11-01 | 78 | 3 | 11 | Actual |
39095 | 166.72 | 2025-04-01 | 78 | 6 | 11 | Actual |
5453 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
27865 | 111.78 | 2024-05-31 | 78 | 1 | 13 | Actual |
15884 | 78.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
1400 | 177.00 | 2022-06-01 | 78 | 6 | 4 | Actual |
6205 | 168.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
26867 | 299.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
1620 | 100.00 | 2022-06-01 | 78 | 1 | 6 | Budget |
28136 | 304.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
12839 | 135.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
27332 | 426.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
36532 | 573.82 | 2025-01-30 | 78 | 1 | 8 | Actual |
5640 | 140.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
21929 | 96.00 | 2023-12-30 | 78 | 1 | 6 | Actual |
3395 | 156.00 | 2022-08-01 | 78 | 1 | 3 | Actual |
25021 | 75.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
20566 | 18.84 | 2023-11-01 | 78 | 6 | 12 | Actual |
19925 | 46.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
18302 | 27.36 | 2023-09-01 | 78 | 2 | 11 | Actual |
27162 | 60.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
34349 | 231.61 | 2024-12-01 | 78 | 1 | 11 | Actual |
9662 | 56.00 | 2022-12-30 | 78 | 5 | 6 | Actual |
27688 | 146.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
17446 | 8.21 | 2023-08-01 | 78 | 1 | 12 | Actual |
10125 | 200.00 | 2023-01-30 | 78 | 1 | 3 | Budget |
17596 | 285.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
14346 | 64.59 | 2023-05-01 | 78 | 6 | 11 | Actual |
9615 | 93.00 | 2022-12-30 | 78 | 4 | 6 | Actual |
6499 | 200.00 | 2022-10-01 | 78 | 6 | 7 | Budget |
29255 | 459.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
969 | 325.33 | 2022-05-01 | 78 | 1 | 8 | Actual |
18508 | 18.84 | 2023-09-01 | 78 | 6 | 12 | Actual |
14049 | 255.00 | 2023-05-01 | 78 | 6 | 7 | Actual |
16975 | 106.00 | 2023-08-01 | 78 | 6 | 6 | Actual |
37910 | 25.23 | 2025-03-01 | 78 | 5 | 11 | Actual |
26146 | 70.00 | 2024-04-30 | 78 | 6 | 6 | Actual |
28102 | 503.00 | 2024-07-01 | 78 | 1 | 4 | Actual |
4437 | 198.05 | 2022-08-01 | 78 | 6 | 8 | Actual |
29906 | 134.80 | 2024-07-31 | 78 | 3 | 11 | Actual |
2011 | 185.00 | 2022-06-01 | 78 | 6 | 7 | Actual |
275 | 200.00 | 2022-05-01 | 78 | 6 | 4 | Budget |
3068 | 274.00 | 2022-07-02 | 78 | 1 | 7 | Actual |
22069 | 102.00 | 2023-12-30 | 78 | 6 | 6 | Actual |
28926 | 44.38 | 2024-07-01 | 78 | 2 | 12 | Actual |
5032 | 70.00 | 2022-09-01 | 78 | 2 | 6 | Budget |
35147 | 151.00 | 2024-12-30 | 78 | 3 | 6 | Actual |
14109 | 376.85 | 2023-05-01 | 78 | 1 | 8 | Actual |
32872 | 157.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
4379 | 217.75 | 2022-08-01 | 78 | 2 | 8 | Actual |
18097 | 202.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
356 | 210.00 | 2022-05-01 | 78 | 1 | 5 | Actual |
25788 | 85.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
5235 | 128.00 | 2022-09-01 | 78 | 6 | 6 | Actual |
16835 | 124.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
23818 | 191.00 | 2024-02-29 | 78 | 1 | 5 | Actual |
4517 | 140.00 | 2022-09-01 | 78 | 1 | 3 | Actual |
28519 | 289.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
20778 | 171.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
27135 | 127.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
28752 | 110.34 | 2024-07-01 | 78 | 3 | 11 | Actual |
7887 | 141.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
9797 | 280.00 | 2022-12-30 | 78 | 1 | 7 | Budget |
14462 | 17.78 | 2023-05-01 | 78 | 6 | 12 | Actual |
10587 | 100.00 | 2023-01-30 | 78 | 1 | 6 | Budget |
9254 | 200.00 | 2022-12-30 | 78 | 6 | 4 | Budget |
31213 | 226.30 | 2024-08-31 | 78 | 6 | 12 | Actual |
25080 | 111.00 | 2024-03-31 | 78 | 6 | 6 | Actual |
5888 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
33728 | 96.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
747 | 100.00 | 2022-05-01 | 78 | 6 | 6 | Budget |
24727 | 59.00 | 2024-03-31 | 78 | 7 | 3 | Actual |
31542 | 286.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
2279 | 151.00 | 2022-07-02 | 78 | 1 | 3 | Actual |
10836 | 100.00 | 2023-01-30 | 78 | 6 | 6 | Budget |
9719 | 100.00 | 2022-12-30 | 78 | 6 | 6 | Budget |
24427 | 22.04 | 2024-02-29 | 78 | 5 | 11 | Actual |
38952 | 193.32 | 2025-04-01 | 78 | 1 | 11 | Actual |
24546 | 3.95 | 2024-02-29 | 78 | 2 | 12 | Actual |
5781 | 50.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
24461 | 96.51 | 2024-02-29 | 78 | 6 | 11 | Actual |
30509 | 266.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
31059 | 117.78 | 2024-08-31 | 78 | 4 | 11 | Actual |
29522 | 102.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
7374 | 117.00 | 2022-11-01 | 78 | 4 | 6 | Actual |
19898 | 104.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
21956 | 41.00 | 2023-12-30 | 78 | 2 | 6 | Actual |
30296 | 274.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
37392 | 139.00 | 2025-03-01 | 78 | 1 | 6 | Actual |
30857 | 613.21 | 2024-08-31 | 78 | 1 | 8 | Actual |
17715 | 157.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
8024 | 42.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
23853 | 184.00 | 2024-02-29 | 78 | 6 | 5 | Actual |
19307 | 29.48 | 2023-10-01 | 78 | 2 | 11 | Actual |
828 | 227.00 | 2022-05-01 | 78 | 1 | 7 | Actual |
38623 | 92.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
26503 | 58.21 | 2024-04-30 | 78 | 4 | 11 | Actual |
10124 | 144.00 | 2023-01-30 | 78 | 1 | 3 | Actual |
12759 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
9391 | 205.00 | 2022-12-30 | 78 | 6 | 5 | Actual |
23316 | 77.36 | 2024-01-30 | 78 | 1 | 11 | Actual |
25816 | 316.00 | 2024-04-30 | 78 | 1 | 4 | Actual |
38449 | 301.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
14878 | 123.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
1157 | 152.00 | 2022-06-01 | 78 | 1 | 3 | Actual |
28017 | 278.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
7559 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
35324 | 339.00 | 2024-12-30 | 78 | 6 | 7 | Actual |
37829 | 44.38 | 2025-03-01 | 78 | 2 | 11 | Actual |
27654 | 66.72 | 2024-05-31 | 78 | 5 | 11 | Actual |
21363 | 45.44 | 2023-12-02 | 78 | 2 | 11 | Actual |
38271 | 251.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
10184 | 90.00 | 2023-01-30 | 78 | 6 | 3 | Budget |
32454 | 183.71 | 2024-09-30 | 78 | 6 | 13 | Actual |
26361 | 276.84 | 2024-04-30 | 78 | 6 | 8 | Actual |
28898 | 162.46 | 2024-07-01 | 78 | 1 | 12 | Actual |
6206 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
33226 | 218.85 | 2024-10-31 | 78 | 1 | 11 | Actual |
29581 | 127.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
30707 | 109.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
25230 | 435.94 | 2024-03-31 | 78 | 1 | 8 | Actual |
23013 | 76.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
9718 | 114.00 | 2022-12-30 | 78 | 6 | 6 | Actual |
16295 | 61.40 | 2023-07-02 | 78 | 4 | 11 | Actual |
12181 | 308.66 | 2023-03-01 | 78 | 1 | 8 | Actual |
14231 | 84.80 | 2023-05-01 | 78 | 1 | 11 | Actual |
15858 | 125.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
34941 | 338.00 | 2024-12-30 | 78 | 6 | 4 | Actual |
17973 | 46.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
28806 | 45.44 | 2024-07-01 | 78 | 5 | 11 | Actual |
14404 | 11.40 | 2023-05-01 | 78 | 1 | 12 | Actual |
214 | 280.00 | 2022-05-01 | 78 | 1 | 4 | Budget |
3861 | 153.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
5081 | 200.00 | 2022-09-01 | 78 | 3 | 6 | Budget |
32844 | 43.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
15497 | 426.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
Generated 2025-05-31 23:25:04.505 UTC