[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 861 > < TAKE 960 >
242 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30474 | 321.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
26033 | 27.00 | 2024-05-04 | 78 | 2 | 6 | Actual |
11103 | 181.39 | 2023-02-03 | 78 | 2 | 8 | Actual |
24546 | 3.95 | 2024-03-04 | 78 | 2 | 12 | Actual |
5313 | 207.00 | 2022-09-05 | 78 | 1 | 7 | Actual |
9334 | 204.00 | 2023-01-03 | 78 | 1 | 5 | Actual |
7947 | 107.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
22393 | 58.21 | 2024-01-03 | 78 | 3 | 11 | Actual |
36560 | 257.15 | 2025-02-03 | 78 | 2 | 8 | Actual |
6952 | 280.00 | 2022-11-05 | 78 | 1 | 4 | Budget |
34458 | 46.50 | 2024-12-05 | 78 | 5 | 11 | Actual |
7375 | 100.00 | 2022-11-05 | 78 | 4 | 6 | Budget |
14462 | 17.78 | 2023-05-05 | 78 | 6 | 12 | Actual |
24755 | 253.00 | 2024-04-04 | 78 | 1 | 4 | Actual |
8212 | 216.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
25080 | 111.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
37029 | 199.50 | 2025-02-03 | 78 | 6 | 13 | Actual |
36057 | 501.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
7092 | 185.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
27807 | 238.00 | 2024-06-04 | 78 | 6 | 12 | Actual |
33134 | 269.27 | 2024-11-04 | 78 | 2 | 8 | Actual |
33428 | 43.31 | 2024-11-04 | 78 | 2 | 12 | Actual |
36912 | 179.49 | 2025-02-03 | 78 | 6 | 12 | Actual |
6627 | 172.30 | 2022-10-05 | 78 | 2 | 8 | Actual |
3130 | 200.00 | 2022-07-06 | 78 | 6 | 7 | Budget |
6157 | 69.00 | 2022-10-05 | 78 | 2 | 6 | Actual |
5129 | 83.00 | 2022-09-05 | 78 | 4 | 6 | Actual |
2138 | 100.00 | 2022-06-05 | 78 | 2 | 8 | Budget |
29851 | 206.08 | 2024-08-04 | 78 | 1 | 11 | Actual |
8682 | 214.00 | 2022-12-06 | 78 | 1 | 7 | Actual |
17354 | 27.36 | 2023-08-05 | 78 | 5 | 11 | Actual |
18475 | 14.59 | 2023-09-05 | 78 | 1 | 12 | Actual |
19506 | 8.21 | 2023-10-05 | 78 | 2 | 12 | Actual |
10587 | 100.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
39095 | 166.72 | 2025-04-05 | 78 | 6 | 11 | Actual |
37943 | 152.89 | 2025-03-05 | 78 | 6 | 11 | Actual |
33728 | 96.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
15943 | 91.00 | 2023-07-06 | 78 | 6 | 6 | Actual |
14431 | 7.14 | 2023-05-05 | 78 | 2 | 12 | Actual |
20870 | 203.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
3958 | 149.00 | 2022-08-05 | 78 | 3 | 6 | Actual |
26564 | 65.65 | 2024-05-04 | 78 | 6 | 11 | Actual |
21009 | 92.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
10730 | 131.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
27892 | 287.22 | 2024-06-04 | 78 | 2 | 13 | Actual |
2988 | 146.00 | 2022-07-06 | 78 | 6 | 6 | Actual |
1479 | 200.00 | 2022-06-05 | 78 | 1 | 5 | Budget |
13091 | 122.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
35382 | 520.79 | 2025-01-03 | 78 | 1 | 8 | Actual |
38980 | 92.25 | 2025-04-05 | 78 | 2 | 11 | Actual |
13231 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
14313 | 47.57 | 2023-05-05 | 78 | 4 | 11 | Actual |
19537 | 14.59 | 2023-10-05 | 78 | 6 | 12 | Actual |
25550 | 10.33 | 2024-04-04 | 78 | 1 | 12 | Actual |
22036 | 53.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
32603 | 134.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
16890 | 129.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
23725 | 254.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
17866 | 125.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
23605 | 406.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
13842 | 37.00 | 2023-05-05 | 78 | 2 | 6 | Actual |
37623 | 325.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
2338 | 92.00 | 2022-07-06 | 78 | 6 | 3 | Actual |
13232 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Budget |
18870 | 95.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
4765 | 200.00 | 2022-09-05 | 78 | 6 | 4 | Budget |
8544 | 90.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
28136 | 304.00 | 2024-07-05 | 78 | 6 | 4 | Actual |
18097 | 202.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
28926 | 44.38 | 2024-07-05 | 78 | 2 | 12 | Actual |
29383 | 294.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
15617 | 218.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
33281 | 96.51 | 2024-11-04 | 78 | 3 | 11 | Actual |
23818 | 191.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
38179 | 308.28 | 2025-03-05 | 78 | 6 | 13 | Actual |
16942 | 57.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
6205 | 168.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
23138 | 277.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
2090 | 200.00 | 2022-06-05 | 78 | 1 | 8 | Budget |
35444 | 316.24 | 2025-01-03 | 78 | 6 | 8 | Actual |
17681 | 215.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
13030 | 94.00 | 2023-04-05 | 78 | 5 | 6 | Actual |
18356 | 50.76 | 2023-09-05 | 78 | 4 | 11 | Actual |
38952 | 193.32 | 2025-04-05 | 78 | 1 | 11 | Actual |
7946 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
27865 | 111.78 | 2024-06-04 | 78 | 1 | 13 | Actual |
39300 | 271.43 | 2025-04-05 | 78 | 2 | 13 | Actual |
37910 | 25.23 | 2025-03-05 | 78 | 5 | 11 | Actual |
5235 | 128.00 | 2022-09-05 | 78 | 6 | 6 | Actual |
2882 | 100.00 | 2022-07-06 | 78 | 4 | 6 | Budget |
31151 | 162.46 | 2024-09-04 | 78 | 1 | 12 | Actual |
12229 | 129.87 | 2023-03-05 | 78 | 2 | 8 | Actual |
1765 | 120.00 | 2022-06-05 | 78 | 4 | 6 | Actual |
3395 | 156.00 | 2022-08-05 | 78 | 1 | 3 | Actual |
17893 | 42.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
28074 | 110.00 | 2024-07-05 | 78 | 7 | 3 | Actual |
11961 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
18719 | 158.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
11631 | 218.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
27 | 153.00 | 2022-05-05 | 78 | 1 | 3 | Actual |
9798 | 263.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
12431 | 93.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
28840 | 127.36 | 2024-07-05 | 78 | 6 | 11 | Actual |
35147 | 151.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
15233 | 98.63 | 2023-06-05 | 78 | 1 | 11 | Actual |
9194 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
29045 | 285.47 | 2024-07-05 | 78 | 2 | 13 | Actual |
38860 | 231.39 | 2025-04-05 | 78 | 2 | 8 | Actual |
24050 | 85.00 | 2024-03-04 | 78 | 6 | 6 | Actual |
24789 | 132.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
26623 | 17.78 | 2024-05-04 | 78 | 1 | 12 | Actual |
5081 | 200.00 | 2022-09-05 | 78 | 3 | 6 | Budget |
214 | 280.00 | 2022-05-05 | 78 | 1 | 4 | Budget |
26061 | 104.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
16356 | 56.08 | 2023-07-06 | 78 | 6 | 11 | Actual |
1718 | 164.00 | 2022-06-05 | 78 | 3 | 6 | Actual |
10311 | 277.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
544 | 50.00 | 2022-05-05 | 78 | 2 | 6 | Budget |
30764 | 394.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
87 | 100.00 | 2022-05-05 | 78 | 6 | 3 | Budget |
2835 | 200.00 | 2022-07-06 | 78 | 3 | 6 | Budget |
17773 | 171.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
11303 | 106.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
22906 | 102.00 | 2024-02-03 | 78 | 1 | 6 | Actual |
38894 | 305.63 | 2025-04-05 | 78 | 6 | 8 | Actual |
38832 | 522.30 | 2025-04-05 | 78 | 1 | 8 | Actual |
12982 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
28194 | 305.00 | 2024-07-05 | 78 | 1 | 5 | Actual |
35972 | 258.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
3782 | 200.00 | 2022-08-05 | 78 | 6 | 5 | Budget |
8401 | 80.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
5453 | 200.00 | 2022-09-05 | 78 | 1 | 8 | Budget |
23992 | 90.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
34080 | 110.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
356 | 210.00 | 2022-05-05 | 78 | 1 | 5 | Actual |
36269 | 46.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
11711 | 142.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
10915 | 200.00 | 2023-02-03 | 78 | 1 | 7 | Budget |
9391 | 205.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
1293 | 29.00 | 2022-06-05 | 78 | 7 | 3 | Actual |
10263 | 40.00 | 2023-02-03 | 78 | 7 | 3 | Budget |
30509 | 266.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
29170 | 267.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
6767 | 172.00 | 2022-11-05 | 78 | 1 | 3 | Actual |
38542 | 136.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
32102 | 186.93 | 2024-10-04 | 78 | 1 | 11 | Actual |
32421 | 266.17 | 2024-10-04 | 78 | 2 | 13 | Actual |
36734 | 103.95 | 2025-02-03 | 78 | 4 | 11 | Actual |
18216 | 252.60 | 2023-09-05 | 78 | 6 | 8 | Actual |
26986 | 285.00 | 2024-06-04 | 78 | 6 | 4 | Actual |
4906 | 194.00 | 2022-09-05 | 78 | 6 | 5 | Actual |
14730 | 219.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
22961 | 128.00 | 2024-02-03 | 78 | 3 | 6 | Actual |
19361 | 51.82 | 2023-10-05 | 78 | 4 | 11 | Actual |
27242 | 62.00 | 2024-06-04 | 78 | 5 | 6 | Actual |
20450 | 61.40 | 2023-11-05 | 78 | 6 | 11 | Actual |
25694 | 376.00 | 2024-05-04 | 78 | 1 | 3 | Actual |
14346 | 64.59 | 2023-05-05 | 78 | 6 | 11 | Actual |
16093 | 378.36 | 2023-07-06 | 78 | 1 | 8 | Actual |
25021 | 75.00 | 2024-04-04 | 78 | 4 | 6 | Actual |
3067 | 280.00 | 2022-07-06 | 78 | 1 | 7 | Budget |
2200 | 100.00 | 2022-06-05 | 78 | 6 | 8 | Budget |
16621 | 124.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
10975 | 200.00 | 2023-02-03 | 78 | 6 | 7 | Budget |
16649 | 261.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
11163 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
9797 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
4192 | 202.00 | 2022-08-05 | 78 | 1 | 7 | Actual |
545 | 61.00 | 2022-05-05 | 78 | 2 | 6 | Actual |
8871 | 172.30 | 2022-12-06 | 78 | 2 | 8 | Actual |
34697 | 215.29 | 2024-12-05 | 78 | 2 | 13 | Actual |
19009 | 104.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
19101 | 278.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
2601 | 200.00 | 2022-07-06 | 78 | 1 | 5 | Budget |
9858 | 166.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
33968 | 49.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
7746 | 154.11 | 2022-11-05 | 78 | 2 | 8 | Actual |
21660 | 267.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
12102 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
36029 | 87.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
37801 | 170.98 | 2025-03-05 | 78 | 1 | 11 | Actual |
18812 | 204.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
593 | 200.00 | 2022-05-05 | 78 | 3 | 6 | Budget |
12698 | 200.00 | 2023-04-05 | 78 | 1 | 5 | Budget |
30977 | 190.12 | 2024-09-04 | 78 | 1 | 11 | Actual |
7480 | 105.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
9568 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
7327 | 168.00 | 2022-11-05 | 78 | 3 | 6 | Actual |
10450 | 214.00 | 2023-02-03 | 78 | 1 | 5 | Actual |
38271 | 251.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
29673 | 314.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
38328 | 82.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
1952 | 232.00 | 2022-06-05 | 78 | 1 | 7 | Actual |
6688 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
14553 | 285.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
5828 | 316.00 | 2022-10-05 | 78 | 1 | 4 | Actual |
1017 | 169.27 | 2022-05-05 | 78 | 2 | 8 | Actual |
275 | 200.00 | 2022-05-05 | 78 | 6 | 4 | Budget |
827 | 280.00 | 2022-05-05 | 78 | 1 | 7 | Budget |
10046 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
16414 | 12.46 | 2023-07-06 | 78 | 1 | 12 | Actual |
6300 | 66.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
29967 | 140.12 | 2024-08-04 | 78 | 6 | 11 | Actual |
13598 | 115.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
7231 | 200.00 | 2022-11-05 | 78 | 1 | 6 | Budget |
4517 | 140.00 | 2022-09-05 | 78 | 1 | 3 | Actual |
35289 | 412.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
10731 | 100.00 | 2023-02-03 | 78 | 4 | 6 | Budget |
3909 | 80.00 | 2022-08-05 | 78 | 2 | 6 | Actual |
3256 | 100.00 | 2022-07-06 | 78 | 2 | 8 | Budget |
4843 | 200.00 | 2022-09-05 | 78 | 1 | 5 | Budget |
12557 | 280.00 | 2023-04-05 | 78 | 1 | 4 | Budget |
17947 | 69.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
21335 | 76.29 | 2023-12-06 | 78 | 1 | 11 | Actual |
33579 | 288.98 | 2024-11-04 | 78 | 6 | 13 | Actual |
1401 | 200.00 | 2022-06-05 | 78 | 6 | 4 | Budget |
5562 | 178.36 | 2022-09-05 | 78 | 6 | 8 | Actual |
28697 | 206.08 | 2024-07-05 | 78 | 1 | 11 | Actual |
18329 | 50.76 | 2023-09-05 | 78 | 3 | 11 | Actual |
4052 | 72.00 | 2022-08-05 | 78 | 5 | 6 | Actual |
3534 | 50.00 | 2022-08-05 | 78 | 7 | 3 | Budget |
22126 | 279.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
9254 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
12039 | 218.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
747 | 100.00 | 2022-05-05 | 78 | 6 | 6 | Budget |
22544 | 19.91 | 2024-01-03 | 78 | 6 | 12 | Actual |
24995 | 127.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
6029 | 192.00 | 2022-10-05 | 78 | 6 | 5 | Actual |
1872 | 107.00 | 2022-06-05 | 78 | 6 | 6 | Actual |
32546 | 251.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
11902 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
4251 | 194.00 | 2022-08-05 | 78 | 6 | 7 | Actual |
2091 | 316.24 | 2022-06-05 | 78 | 1 | 8 | Actual |
12430 | 90.00 | 2023-04-05 | 78 | 6 | 3 | Budget |
34258 | 328.36 | 2024-12-05 | 78 | 2 | 8 | Actual |
33849 | 318.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
20928 | 98.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
25172 | 248.00 | 2024-04-04 | 78 | 6 | 7 | Actual |
5889 | 163.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
12181 | 308.66 | 2023-03-05 | 78 | 1 | 8 | Actual |
16213 | 99.70 | 2023-07-06 | 78 | 1 | 11 | Actual |
3208 | 200.00 | 2022-07-06 | 78 | 1 | 8 | Budget |
Generated 2025-06-04 11:00:49.476 UTC