[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 837 > < TAKE 992 >
266 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8682 | 214.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
18155 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
5888 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
22693 | 111.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
34048 | 78.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
32184 | 127.36 | 2024-10-02 | 78 | 4 | 11 | Actual |
11302 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
18216 | 252.60 | 2023-09-03 | 78 | 6 | 8 | Actual |
14431 | 7.14 | 2023-05-03 | 78 | 2 | 12 | Actual |
20130 | 203.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
10185 | 101.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
12760 | 158.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
23046 | 105.00 | 2024-02-01 | 78 | 6 | 6 | Actual |
20188 | 395.03 | 2023-11-03 | 78 | 1 | 8 | Actual |
3723 | 200.00 | 2022-08-03 | 78 | 1 | 5 | Budget |
9797 | 280.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
24578 | 14.59 | 2024-03-02 | 78 | 6 | 12 | Actual |
27 | 153.00 | 2022-05-03 | 78 | 1 | 3 | Actual |
35530 | 100.76 | 2025-01-01 | 78 | 2 | 11 | Actual |
15910 | 69.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
22544 | 19.91 | 2024-01-01 | 78 | 6 | 12 | Actual |
8544 | 90.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
28752 | 110.34 | 2024-07-03 | 78 | 3 | 11 | Actual |
10837 | 131.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
21277 | 210.18 | 2023-12-04 | 78 | 6 | 8 | Actual |
29348 | 315.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
1811 | 70.00 | 2022-06-03 | 78 | 5 | 6 | Budget |
31093 | 153.95 | 2024-09-02 | 78 | 6 | 11 | Actual |
21215 | 446.54 | 2023-12-04 | 78 | 1 | 8 | Actual |
1668 | 50.00 | 2022-06-03 | 78 | 2 | 6 | Budget |
9661 | 60.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
4577 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
29522 | 102.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
2138 | 100.00 | 2022-06-03 | 78 | 2 | 8 | Budget |
24018 | 74.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
15349 | 91.19 | 2023-06-03 | 78 | 6 | 11 | Actual |
14963 | 92.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
25788 | 85.00 | 2024-05-02 | 78 | 7 | 3 | Actual |
14259 | 26.29 | 2023-05-03 | 78 | 2 | 11 | Actual |
29078 | 195.99 | 2024-07-03 | 78 | 6 | 13 | Actual |
3861 | 153.00 | 2022-08-03 | 78 | 1 | 6 | Actual |
2882 | 100.00 | 2022-07-04 | 78 | 4 | 6 | Budget |
4379 | 217.75 | 2022-08-03 | 78 | 2 | 8 | Actual |
3209 | 340.48 | 2022-07-04 | 78 | 1 | 8 | Actual |
8353 | 165.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
1016 | 100.00 | 2022-05-03 | 78 | 2 | 8 | Budget |
27807 | 238.00 | 2024-06-02 | 78 | 6 | 12 | Actual |
35557 | 110.34 | 2025-01-01 | 78 | 3 | 11 | Actual |
4252 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
11428 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
12618 | 214.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
12289 | 166.24 | 2023-03-03 | 78 | 6 | 8 | Actual |
35584 | 109.27 | 2025-01-01 | 78 | 4 | 11 | Actual |
31507 | 488.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
30977 | 190.12 | 2024-09-02 | 78 | 1 | 11 | Actual |
2786 | 50.00 | 2022-07-04 | 78 | 2 | 6 | Budget |
12935 | 200.00 | 2023-04-03 | 78 | 3 | 6 | Budget |
35147 | 151.00 | 2025-01-01 | 78 | 3 | 6 | Actual |
22961 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
35938 | 395.00 | 2025-02-01 | 78 | 1 | 3 | Actual |
3456 | 101.00 | 2022-08-03 | 78 | 6 | 3 | Actual |
11429 | 294.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
32302 | 151.83 | 2024-10-02 | 78 | 1 | 12 | Actual |
16564 | 258.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
36970 | 206.52 | 2025-02-01 | 78 | 1 | 13 | Actual |
39215 | 238.00 | 2025-04-03 | 78 | 6 | 12 | Actual |
31059 | 117.78 | 2024-09-02 | 78 | 4 | 11 | Actual |
3257 | 152.60 | 2022-07-04 | 78 | 2 | 8 | Actual |
7946 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
9009 | 145.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
39273 | 160.90 | 2025-04-03 | 78 | 1 | 13 | Actual |
34550 | 140.12 | 2024-12-03 | 78 | 1 | 12 | Actual |
16472 | 12.46 | 2023-07-04 | 78 | 6 | 12 | Actual |
4764 | 212.00 | 2022-09-03 | 78 | 6 | 4 | Actual |
26421 | 113.53 | 2024-05-02 | 78 | 1 | 11 | Actual |
37299 | 349.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
12430 | 90.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
22010 | 90.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
3316 | 100.00 | 2022-07-04 | 78 | 6 | 8 | Budget |
18097 | 202.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
16942 | 57.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
8400 | 71.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
16916 | 83.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
9568 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
8025 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
39300 | 271.43 | 2025-04-03 | 78 | 2 | 13 | Actual |
28725 | 66.72 | 2024-07-03 | 78 | 2 | 11 | Actual |
37334 | 299.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
34786 | 423.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
32044 | 314.72 | 2024-10-02 | 78 | 6 | 8 | Actual |
2417 | 46.00 | 2022-07-04 | 78 | 7 | 3 | Actual |
19713 | 245.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
15233 | 98.63 | 2023-06-03 | 78 | 1 | 11 | Actual |
33636 | 401.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
36652 | 225.23 | 2025-02-01 | 78 | 1 | 11 | Actual |
25021 | 75.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
8543 | 60.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
593 | 200.00 | 2022-05-03 | 78 | 3 | 6 | Budget |
8823 | 282.90 | 2022-12-04 | 78 | 1 | 8 | Actual |
28898 | 162.46 | 2024-07-03 | 78 | 1 | 12 | Actual |
32817 | 153.00 | 2024-11-02 | 78 | 1 | 6 | Actual |
3958 | 149.00 | 2022-08-03 | 78 | 3 | 6 | Actual |
27135 | 127.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
26328 | 281.39 | 2024-05-02 | 78 | 2 | 8 | Actual |
37856 | 140.12 | 2025-03-03 | 78 | 3 | 11 | Actual |
28484 | 454.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
34230 | 520.79 | 2024-12-03 | 78 | 1 | 8 | Actual |
6687 | 185.93 | 2022-10-03 | 78 | 6 | 8 | Actual |
10370 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
16835 | 124.00 | 2023-08-03 | 78 | 1 | 6 | Actual |
25292 | 223.81 | 2024-04-02 | 78 | 6 | 8 | Actual |
24199 | 364.72 | 2024-03-02 | 78 | 1 | 8 | Actual |
35730 | 84.80 | 2025-01-01 | 78 | 2 | 12 | Actual |
11854 | 105.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
8602 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
30764 | 394.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
34258 | 328.36 | 2024-12-03 | 78 | 2 | 8 | Actual |
31982 | 551.09 | 2024-10-02 | 78 | 1 | 8 | Actual |
20038 | 91.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
6300 | 66.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
39007 | 94.38 | 2025-04-03 | 78 | 3 | 11 | Actual |
35848 | 210.03 | 2025-01-01 | 78 | 2 | 13 | Actual |
18565 | 429.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
20389 | 62.46 | 2023-11-03 | 78 | 4 | 11 | Actual |
35232 | 120.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
16684 | 151.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
26061 | 104.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
26742 | 269.68 | 2024-05-02 | 78 | 2 | 13 | Actual |
17187 | 220.78 | 2023-08-03 | 78 | 6 | 8 | Actual |
8930 | 137.45 | 2022-12-04 | 78 | 6 | 8 | Actual |
27190 | 155.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
34022 | 104.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
19953 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
18685 | 241.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
31330 | 199.50 | 2024-09-02 | 78 | 6 | 13 | Actual |
20743 | 247.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
16649 | 261.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
13170 | 200.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
3068 | 274.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
2835 | 200.00 | 2022-07-04 | 78 | 3 | 6 | Budget |
5081 | 200.00 | 2022-09-03 | 78 | 3 | 6 | Budget |
2278 | 200.00 | 2022-07-04 | 78 | 1 | 3 | Budget |
31833 | 113.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
20955 | 41.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
17773 | 171.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
10262 | 48.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
12229 | 129.87 | 2023-03-03 | 78 | 2 | 8 | Actual |
17893 | 42.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
5082 | 149.00 | 2022-09-03 | 78 | 3 | 6 | Actual |
33883 | 308.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
15858 | 125.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
11808 | 168.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
38328 | 82.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
7152 | 200.00 | 2022-11-03 | 78 | 6 | 5 | Budget |
4004 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
9614 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
13870 | 106.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
12040 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
18329 | 50.76 | 2023-09-03 | 78 | 3 | 11 | Actual |
17947 | 69.00 | 2023-09-03 | 78 | 4 | 6 | Actual |
30674 | 71.00 | 2024-09-02 | 78 | 5 | 6 | Actual |
19805 | 208.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
4906 | 194.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
13815 | 116.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
15288 | 44.38 | 2023-06-03 | 78 | 3 | 11 | Actual |
27627 | 122.04 | 2024-06-02 | 78 | 4 | 11 | Actual |
167 | 39.00 | 2022-05-03 | 78 | 7 | 3 | Actual |
37178 | 109.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
32336 | 192.25 | 2024-10-02 | 78 | 6 | 12 | Actual |
36761 | 65.65 | 2025-02-01 | 78 | 5 | 11 | Actual |
17866 | 125.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
21035 | 70.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
37829 | 44.38 | 2025-03-03 | 78 | 2 | 11 | Actual |
12759 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
36242 | 155.00 | 2025-02-01 | 78 | 1 | 6 | Actual |
10046 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
24461 | 96.51 | 2024-03-02 | 78 | 6 | 11 | Actual |
7886 | 100.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
13842 | 37.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
18719 | 158.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
24995 | 127.00 | 2024-04-02 | 78 | 3 | 6 | Actual |
21984 | 128.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
25378 | 24.16 | 2024-04-02 | 78 | 2 | 11 | Actual |
18417 | 61.40 | 2023-09-03 | 78 | 6 | 11 | Actual |
5828 | 316.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
8212 | 216.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
29255 | 459.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
25230 | 435.94 | 2024-04-02 | 78 | 1 | 8 | Actual |
1017 | 169.27 | 2022-05-03 | 78 | 2 | 8 | Actual |
7422 | 60.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
33671 | 263.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
39153 | 155.02 | 2025-04-03 | 78 | 1 | 12 | Actual |
34172 | 279.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
1765 | 120.00 | 2022-06-03 | 78 | 4 | 6 | Actual |
13955 | 102.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
22721 | 228.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
26952 | 455.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
15315 | 63.53 | 2023-06-03 | 78 | 4 | 11 | Actual |
13660 | 174.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
32421 | 266.17 | 2024-10-02 | 78 | 2 | 13 | Actual |
21009 | 92.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
9615 | 93.00 | 2023-01-01 | 78 | 4 | 6 | Actual |
5032 | 70.00 | 2022-09-03 | 78 | 2 | 6 | Budget |
28368 | 103.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
23196 | 352.60 | 2024-02-01 | 78 | 1 | 8 | Actual |
12508 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
29731 | 525.33 | 2024-08-02 | 78 | 1 | 8 | Actual |
25047 | 44.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
23013 | 76.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
5968 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
6206 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
38860 | 231.39 | 2025-04-03 | 78 | 2 | 8 | Actual |
6109 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
34697 | 215.29 | 2024-12-03 | 78 | 2 | 13 | Actual |
30799 | 316.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
6904 | 44.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
37883 | 142.25 | 2025-03-03 | 78 | 4 | 11 | Actual |
22511 | 7.14 | 2024-01-01 | 78 | 1 | 12 | Actual |
11303 | 106.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
26715 | 103.01 | 2024-05-02 | 78 | 1 | 13 | Actual |
15710 | 176.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
6156 | 70.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
13231 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Actual |
6438 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
16121 | 199.57 | 2023-07-04 | 78 | 2 | 8 | Actual |
19388 | 43.31 | 2023-10-03 | 78 | 5 | 11 | Actual |
27332 | 426.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
8743 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
6157 | 69.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
7747 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
14930 | 64.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
25816 | 316.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
4331 | 275.33 | 2022-08-03 | 78 | 1 | 8 | Actual |
19361 | 51.82 | 2023-10-03 | 78 | 4 | 11 | Actual |
10310 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
37910 | 25.23 | 2025-03-03 | 78 | 5 | 11 | Actual |
23224 | 188.96 | 2024-02-01 | 78 | 2 | 8 | Actual |
7699 | 279.87 | 2022-11-03 | 78 | 1 | 8 | Actual |
7230 | 157.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
17973 | 46.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
20715 | 74.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
21157 | 213.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
26832 | 387.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
35119 | 55.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
33968 | 49.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
1718 | 164.00 | 2022-06-03 | 78 | 3 | 6 | Actual |
4765 | 200.00 | 2022-09-03 | 78 | 6 | 4 | Budget |
18600 | 238.00 | 2023-10-03 | 78 | 6 | 3 | Actual |
25405 | 43.31 | 2024-04-02 | 78 | 3 | 11 | Actual |
10684 | 159.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
4655 | 54.00 | 2022-09-03 | 78 | 7 | 3 | Actual |
5033 | 68.00 | 2022-09-03 | 78 | 2 | 6 | Actual |
33728 | 96.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
10586 | 140.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
23853 | 184.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
18005 | 106.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
24940 | 96.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
22393 | 58.21 | 2024-01-01 | 78 | 3 | 11 | Actual |
9147 | 40.00 | 2023-01-01 | 78 | 7 | 3 | Budget |
28639 | 272.30 | 2024-07-03 | 78 | 6 | 8 | Actual |
4192 | 202.00 | 2022-08-03 | 78 | 1 | 7 | Actual |
32924 | 62.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
6205 | 168.00 | 2022-10-03 | 78 | 3 | 6 | Actual |
24260 | 270.78 | 2024-03-02 | 78 | 6 | 8 | Actual |
18812 | 204.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
7012 | 192.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
Generated 2025-06-02 17:33:10.717 UTC