[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 862 > < TAKE 1000
241 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37206 | 479.00 | 2025-02-26 | 78 | 1 | 4 | Actual |
17067 | 208.00 | 2023-07-29 | 78 | 6 | 7 | Actual |
15652 | 160.00 | 2023-06-29 | 78 | 6 | 4 | Actual |
20928 | 98.00 | 2023-11-29 | 78 | 1 | 6 | Actual |
32511 | 401.00 | 2024-10-28 | 78 | 1 | 3 | Actual |
2988 | 146.00 | 2022-06-29 | 78 | 6 | 6 | Actual |
28806 | 45.44 | 2024-06-28 | 78 | 5 | 11 | Actual |
38236 | 424.00 | 2025-03-29 | 78 | 1 | 3 | Actual |
4437 | 198.05 | 2022-07-29 | 78 | 6 | 8 | Actual |
21363 | 45.44 | 2023-11-29 | 78 | 2 | 11 | Actual |
26986 | 285.00 | 2024-05-28 | 78 | 6 | 4 | Actual |
36560 | 257.15 | 2025-01-27 | 78 | 2 | 8 | Actual |
29170 | 267.00 | 2024-07-28 | 78 | 6 | 3 | Actual |
35938 | 395.00 | 2025-01-27 | 78 | 1 | 3 | Actual |
38623 | 92.00 | 2025-03-29 | 78 | 4 | 6 | Actual |
34878 | 118.00 | 2024-12-27 | 78 | 7 | 3 | Actual |
33168 | 316.24 | 2024-10-28 | 78 | 6 | 8 | Actual |
14346 | 64.59 | 2023-04-28 | 78 | 6 | 11 | Actual |
10450 | 214.00 | 2023-01-27 | 78 | 1 | 5 | Actual |
38597 | 163.00 | 2025-03-29 | 78 | 3 | 6 | Actual |
2464 | 280.00 | 2022-06-29 | 78 | 1 | 4 | Budget |
22961 | 128.00 | 2024-01-27 | 78 | 3 | 6 | Actual |
12290 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
27774 | 52.89 | 2024-05-28 | 78 | 2 | 12 | Actual |
15440 | 18.84 | 2023-05-29 | 78 | 6 | 12 | Actual |
37681 | 545.03 | 2025-02-26 | 78 | 1 | 8 | Actual |
27044 | 327.00 | 2024-05-28 | 78 | 1 | 5 | Actual |
9470 | 200.00 | 2022-12-27 | 78 | 1 | 6 | Budget |
21478 | 64.59 | 2023-11-29 | 78 | 6 | 11 | Actual |
6627 | 172.30 | 2022-09-28 | 78 | 2 | 8 | Actual |
37299 | 349.00 | 2025-02-26 | 78 | 1 | 5 | Actual |
30204 | 197.75 | 2024-07-28 | 78 | 6 | 13 | Actual |
37447 | 155.00 | 2025-02-26 | 78 | 3 | 6 | Actual |
15617 | 218.00 | 2023-06-29 | 78 | 1 | 4 | Actual |
35199 | 62.00 | 2024-12-27 | 78 | 5 | 6 | Actual |
24227 | 210.18 | 2024-02-26 | 78 | 2 | 8 | Actual |
35324 | 339.00 | 2024-12-27 | 78 | 6 | 7 | Actual |
2929 | 70.00 | 2022-06-29 | 78 | 5 | 6 | Budget |
6952 | 280.00 | 2022-10-29 | 78 | 1 | 4 | Budget |
8024 | 42.00 | 2022-11-29 | 78 | 7 | 3 | Actual |
34377 | 60.33 | 2024-11-28 | 78 | 2 | 11 | Actual |
20389 | 62.46 | 2023-10-29 | 78 | 4 | 11 | Actual |
5562 | 178.36 | 2022-08-29 | 78 | 6 | 8 | Actual |
6109 | 100.00 | 2022-09-28 | 78 | 1 | 6 | Budget |
36793 | 127.36 | 2025-01-27 | 78 | 6 | 11 | Actual |
6687 | 185.93 | 2022-09-28 | 78 | 6 | 8 | Actual |
9798 | 263.00 | 2022-12-27 | 78 | 1 | 7 | Actual |
16322 | 27.36 | 2023-06-29 | 78 | 5 | 11 | Actual |
4985 | 131.00 | 2022-08-29 | 78 | 1 | 6 | Actual |
10371 | 163.00 | 2023-01-27 | 78 | 6 | 4 | Actual |
1951 | 280.00 | 2022-05-29 | 78 | 1 | 7 | Budget |
16684 | 151.00 | 2023-07-29 | 78 | 6 | 4 | Actual |
20743 | 247.00 | 2023-11-29 | 78 | 1 | 4 | Actual |
13030 | 94.00 | 2023-03-29 | 78 | 5 | 6 | Actual |
11570 | 226.00 | 2023-02-26 | 78 | 1 | 5 | Actual |
4112 | 150.00 | 2022-07-29 | 78 | 6 | 6 | Actual |
33342 | 146.51 | 2024-10-28 | 78 | 6 | 11 | Actual |
38542 | 136.00 | 2025-03-29 | 78 | 1 | 6 | Actual |
31774 | 93.00 | 2024-09-27 | 78 | 4 | 6 | Actual |
9937 | 387.45 | 2022-12-27 | 78 | 1 | 8 | Actual |
30474 | 321.00 | 2024-08-28 | 78 | 1 | 5 | Actual |
3860 | 100.00 | 2022-07-29 | 78 | 1 | 6 | Budget |
1401 | 200.00 | 2022-05-29 | 78 | 6 | 4 | Budget |
5314 | 200.00 | 2022-08-29 | 78 | 1 | 7 | Budget |
25172 | 248.00 | 2024-03-28 | 78 | 6 | 7 | Actual |
2338 | 92.00 | 2022-06-29 | 78 | 6 | 3 | Actual |
2339 | 100.00 | 2022-06-29 | 78 | 6 | 3 | Budget |
17245 | 83.74 | 2023-07-29 | 78 | 1 | 11 | Actual |
18383 | 15.65 | 2023-08-29 | 78 | 5 | 11 | Actual |
13358 | 182.90 | 2023-03-29 | 78 | 2 | 8 | Actual |
17153 | 163.21 | 2023-07-29 | 78 | 2 | 8 | Actual |
3068 | 274.00 | 2022-06-29 | 78 | 1 | 7 | Actual |
22069 | 102.00 | 2023-12-27 | 78 | 6 | 6 | Actual |
37241 | 330.00 | 2025-02-26 | 78 | 6 | 4 | Actual |
38148 | 183.71 | 2025-02-26 | 78 | 2 | 13 | Actual |
29441 | 130.00 | 2024-07-28 | 78 | 1 | 6 | Actual |
17300 | 46.50 | 2023-07-29 | 78 | 3 | 11 | Actual |
7013 | 200.00 | 2022-10-29 | 78 | 6 | 4 | Budget |
5967 | 227.00 | 2022-09-28 | 78 | 1 | 5 | Actual |
37623 | 325.00 | 2025-02-26 | 78 | 6 | 7 | Actual |
23258 | 198.05 | 2024-01-27 | 78 | 6 | 8 | Actual |
27162 | 60.00 | 2024-05-28 | 78 | 2 | 6 | Actual |
33547 | 190.73 | 2024-10-28 | 78 | 2 | 13 | Actual |
9254 | 200.00 | 2022-12-27 | 78 | 6 | 4 | Budget |
2601 | 200.00 | 2022-06-29 | 78 | 1 | 5 | Budget |
34821 | 269.00 | 2024-12-27 | 78 | 6 | 3 | Actual |
13170 | 200.00 | 2023-03-29 | 78 | 1 | 7 | Budget |
9615 | 93.00 | 2022-12-27 | 78 | 4 | 6 | Actual |
33671 | 263.00 | 2024-11-28 | 78 | 6 | 3 | Actual |
18951 | 68.00 | 2023-09-28 | 78 | 4 | 6 | Actual |
36382 | 114.00 | 2025-01-27 | 78 | 6 | 6 | Actual |
3957 | 200.00 | 2022-07-29 | 78 | 3 | 6 | Budget |
27275 | 118.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
14823 | 104.00 | 2023-05-29 | 78 | 1 | 6 | Actual |
25788 | 85.00 | 2024-04-27 | 78 | 7 | 3 | Actual |
8353 | 165.00 | 2022-11-29 | 78 | 1 | 6 | Actual |
7560 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Budget |
25492 | 80.55 | 2024-03-28 | 78 | 6 | 11 | Actual |
21956 | 41.00 | 2023-12-27 | 78 | 2 | 6 | Actual |
29078 | 195.99 | 2024-06-28 | 78 | 6 | 13 | Actual |
33996 | 168.00 | 2024-11-28 | 78 | 3 | 6 | Actual |
9518 | 80.00 | 2022-12-27 | 78 | 2 | 6 | Budget |
18216 | 252.60 | 2023-08-29 | 78 | 6 | 8 | Actual |
34230 | 520.79 | 2024-11-28 | 78 | 1 | 8 | Actual |
16121 | 199.57 | 2023-06-29 | 78 | 2 | 8 | Actual |
8132 | 199.00 | 2022-11-29 | 78 | 6 | 4 | Actual |
24260 | 270.78 | 2024-02-26 | 78 | 6 | 8 | Actual |
17473 | 8.21 | 2023-07-29 | 78 | 2 | 12 | Actual |
32394 | 185.47 | 2024-09-27 | 78 | 1 | 13 | Actual |
27746 | 169.91 | 2024-05-28 | 78 | 1 | 12 | Actual |
35763 | 245.44 | 2024-12-27 | 78 | 6 | 12 | Actual |
25851 | 219.00 | 2024-04-27 | 78 | 6 | 4 | Actual |
11569 | 200.00 | 2023-02-26 | 78 | 1 | 5 | Budget |
31213 | 226.30 | 2024-08-28 | 78 | 6 | 12 | Actual |
16862 | 36.00 | 2023-07-29 | 78 | 2 | 6 | Actual |
11381 | 30.00 | 2023-02-26 | 78 | 7 | 3 | Actual |
24967 | 29.00 | 2024-03-28 | 78 | 2 | 6 | Actual |
13720 | 224.00 | 2023-04-28 | 78 | 1 | 5 | Actual |
13955 | 102.00 | 2023-04-28 | 78 | 6 | 6 | Actual |
2786 | 50.00 | 2022-06-29 | 78 | 2 | 6 | Budget |
24727 | 59.00 | 2024-03-28 | 78 | 7 | 3 | Actual |
17388 | 93.31 | 2023-07-29 | 78 | 6 | 11 | Actual |
14904 | 74.00 | 2023-05-29 | 78 | 4 | 6 | Actual |
34492 | 186.93 | 2024-11-28 | 78 | 6 | 11 | Actual |
37709 | 340.48 | 2025-02-26 | 78 | 2 | 8 | Actual |
641 | 104.00 | 2022-04-28 | 78 | 4 | 6 | Actual |
10125 | 200.00 | 2023-01-27 | 78 | 1 | 3 | Budget |
28229 | 302.00 | 2024-06-28 | 78 | 6 | 5 | Actual |
36532 | 573.82 | 2025-01-27 | 78 | 1 | 8 | Actual |
14765 | 154.00 | 2023-05-29 | 78 | 6 | 5 | Actual |
6108 | 125.00 | 2022-09-28 | 78 | 1 | 6 | Actual |
12181 | 308.66 | 2023-02-26 | 78 | 1 | 8 | Actual |
27654 | 66.72 | 2024-05-28 | 78 | 5 | 11 | Actual |
18302 | 27.36 | 2023-08-29 | 78 | 2 | 11 | Actual |
20566 | 18.84 | 2023-10-29 | 78 | 6 | 12 | Actual |
15589 | 78.00 | 2023-06-29 | 78 | 7 | 3 | Actual |
4113 | 100.00 | 2022-07-29 | 78 | 6 | 6 | Budget |
3395 | 156.00 | 2022-07-29 | 78 | 1 | 3 | Actual |
4517 | 140.00 | 2022-08-29 | 78 | 1 | 3 | Actual |
8602 | 100.00 | 2022-11-29 | 78 | 6 | 6 | Budget |
1214 | 113.00 | 2022-05-29 | 78 | 6 | 3 | Actual |
32102 | 186.93 | 2024-09-27 | 78 | 1 | 11 | Actual |
1620 | 100.00 | 2022-05-29 | 78 | 1 | 6 | Budget |
4251 | 194.00 | 2022-07-29 | 78 | 6 | 7 | Actual |
10311 | 277.00 | 2023-01-27 | 78 | 1 | 4 | Actual |
10587 | 100.00 | 2023-01-27 | 78 | 1 | 6 | Budget |
6827 | 114.00 | 2022-10-29 | 78 | 6 | 3 | Actual |
17504 | 18.84 | 2023-07-29 | 78 | 6 | 12 | Actual |
31720 | 48.00 | 2024-09-27 | 78 | 2 | 6 | Actual |
1718 | 164.00 | 2022-05-29 | 78 | 3 | 6 | Actual |
15288 | 44.38 | 2023-05-29 | 78 | 3 | 11 | Actual |
4654 | 50.00 | 2022-08-29 | 78 | 7 | 3 | Budget |
1717 | 200.00 | 2022-05-29 | 78 | 3 | 6 | Budget |
33106 | 535.94 | 2024-10-28 | 78 | 1 | 8 | Actual |
27982 | 428.00 | 2024-06-28 | 78 | 1 | 3 | Actual |
15261 | 24.16 | 2023-05-29 | 78 | 2 | 11 | Actual |
10635 | 62.00 | 2023-01-27 | 78 | 2 | 6 | Actual |
14963 | 92.00 | 2023-05-29 | 78 | 6 | 6 | Actual |
6205 | 168.00 | 2022-09-28 | 78 | 3 | 6 | Actual |
12040 | 200.00 | 2023-02-26 | 78 | 1 | 7 | Budget |
2659 | 224.00 | 2022-06-29 | 78 | 6 | 5 | Actual |
14259 | 26.29 | 2023-04-28 | 78 | 2 | 11 | Actual |
32546 | 251.00 | 2024-10-28 | 78 | 6 | 3 | Actual |
35611 | 30.55 | 2024-12-27 | 78 | 5 | 11 | Actual |
38029 | 36.93 | 2025-02-26 | 78 | 2 | 12 | Actual |
214 | 280.00 | 2022-04-28 | 78 | 1 | 4 | Budget |
15943 | 91.00 | 2023-06-29 | 78 | 6 | 6 | Actual |
6953 | 278.00 | 2022-10-29 | 78 | 1 | 4 | Actual |
39007 | 94.38 | 2025-03-29 | 78 | 3 | 11 | Actual |
15803 | 113.00 | 2023-06-29 | 78 | 1 | 6 | Actual |
9936 | 200.00 | 2022-12-27 | 78 | 1 | 8 | Budget |
19307 | 29.48 | 2023-09-28 | 78 | 2 | 11 | Actual |
544 | 50.00 | 2022-04-28 | 78 | 2 | 6 | Budget |
14286 | 64.59 | 2023-04-28 | 78 | 3 | 11 | Actual |
30261 | 431.00 | 2024-08-28 | 78 | 1 | 3 | Actual |
2882 | 100.00 | 2022-06-29 | 78 | 4 | 6 | Budget |
17715 | 157.00 | 2023-08-29 | 78 | 6 | 4 | Actual |
1765 | 120.00 | 2022-05-29 | 78 | 4 | 6 | Actual |
32211 | 51.82 | 2024-09-27 | 78 | 5 | 11 | Actual |
36680 | 85.87 | 2025-01-27 | 78 | 2 | 11 | Actual |
20508 | 10.33 | 2023-10-29 | 78 | 1 | 12 | Actual |
8682 | 214.00 | 2022-11-29 | 78 | 1 | 7 | Actual |
8929 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
10310 | 280.00 | 2023-01-27 | 78 | 1 | 4 | Budget |
7231 | 200.00 | 2022-10-29 | 78 | 1 | 6 | Budget |
26742 | 269.68 | 2024-04-27 | 78 | 2 | 13 | Actual |
7328 | 200.00 | 2022-10-29 | 78 | 3 | 6 | Budget |
19840 | 161.00 | 2023-10-29 | 78 | 6 | 5 | Actual |
24346 | 37.99 | 2024-02-26 | 78 | 2 | 11 | Actual |
1669 | 65.00 | 2022-05-29 | 78 | 2 | 6 | Actual |
18685 | 241.00 | 2023-09-28 | 78 | 1 | 4 | Actual |
6499 | 200.00 | 2022-09-28 | 78 | 6 | 7 | Budget |
5033 | 68.00 | 2022-08-29 | 78 | 2 | 6 | Actual |
10916 | 252.00 | 2023-01-27 | 78 | 1 | 7 | Actual |
5082 | 149.00 | 2022-08-29 | 78 | 3 | 6 | Actual |
20005 | 54.00 | 2023-10-29 | 78 | 5 | 6 | Actual |
9069 | 105.00 | 2022-12-27 | 78 | 6 | 3 | Actual |
31748 | 160.00 | 2024-09-27 | 78 | 3 | 6 | Actual |
1479 | 200.00 | 2022-05-29 | 78 | 1 | 5 | Budget |
19805 | 208.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
7620 | 200.00 | 2022-10-29 | 78 | 6 | 7 | Budget |
23818 | 191.00 | 2024-02-26 | 78 | 1 | 5 | Actual |
27892 | 287.22 | 2024-05-28 | 78 | 2 | 13 | Actual |
5640 | 140.00 | 2022-09-28 | 78 | 1 | 3 | Actual |
22219 | 357.15 | 2023-12-27 | 78 | 1 | 8 | Actual |
23458 | 83.74 | 2024-01-27 | 78 | 6 | 11 | Actual |
4905 | 200.00 | 2022-08-29 | 78 | 6 | 5 | Budget |
5888 | 200.00 | 2022-09-28 | 78 | 6 | 4 | Budget |
496 | 100.00 | 2022-04-28 | 78 | 1 | 6 | Budget |
26146 | 70.00 | 2024-04-27 | 78 | 6 | 6 | Actual |
20216 | 229.87 | 2023-10-29 | 78 | 2 | 8 | Actual |
25946 | 219.00 | 2024-04-27 | 78 | 6 | 5 | Actual |
25432 | 45.44 | 2024-03-28 | 78 | 4 | 11 | Actual |
10837 | 131.00 | 2023-01-27 | 78 | 6 | 6 | Actual |
38063 | 245.44 | 2025-02-26 | 78 | 6 | 12 | Actual |
13311 | 200.00 | 2023-03-29 | 78 | 1 | 8 | Budget |
20870 | 203.00 | 2023-11-29 | 78 | 6 | 5 | Actual |
20983 | 132.00 | 2023-11-29 | 78 | 3 | 6 | Actual |
31542 | 286.00 | 2024-09-27 | 78 | 6 | 4 | Actual |
35972 | 258.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
6030 | 200.00 | 2022-09-28 | 78 | 6 | 5 | Budget |
36851 | 120.97 | 2025-01-27 | 78 | 1 | 12 | Actual |
17446 | 8.21 | 2023-07-29 | 78 | 1 | 12 | Actual |
35382 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
19925 | 46.00 | 2023-10-29 | 78 | 2 | 6 | Actual |
21157 | 213.00 | 2023-11-29 | 78 | 6 | 7 | Actual |
18005 | 106.00 | 2023-08-29 | 78 | 6 | 6 | Actual |
29793 | 299.57 | 2024-07-28 | 78 | 6 | 8 | Actual |
32130 | 101.82 | 2024-09-27 | 78 | 2 | 11 | Actual |
35034 | 249.00 | 2024-12-27 | 78 | 6 | 5 | Actual |
5828 | 316.00 | 2022-09-28 | 78 | 1 | 4 | Actual |
12839 | 135.00 | 2023-03-29 | 78 | 1 | 6 | Actual |
23224 | 188.96 | 2024-01-27 | 78 | 2 | 8 | Actual |
31298 | 195.99 | 2024-08-28 | 78 | 2 | 13 | Actual |
21717 | 60.00 | 2023-12-27 | 78 | 7 | 3 | Actual |
32872 | 157.00 | 2024-10-28 | 78 | 3 | 6 | Actual |
37499 | 83.00 | 2025-02-26 | 78 | 5 | 6 | Actual |
22036 | 53.00 | 2023-12-27 | 78 | 5 | 6 | Actual |
4764 | 212.00 | 2022-08-29 | 78 | 6 | 4 | Actual |
827 | 280.00 | 2022-04-28 | 78 | 1 | 7 | Budget |
10508 | 200.00 | 2023-01-27 | 78 | 6 | 5 | Budget |
Generated 2025-05-28 21:02:16.096 UTC