[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 888
215 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32957 | 136.00 | 2024-11-10 | 78 | 6 | 6 | Actual |
18657 | 68.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
25851 | 219.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
7012 | 192.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
32724 | 330.00 | 2024-11-10 | 78 | 1 | 5 | Actual |
29383 | 294.00 | 2024-08-10 | 78 | 6 | 5 | Actual |
11428 | 280.00 | 2023-03-11 | 78 | 1 | 4 | Budget |
11102 | 100.00 | 2023-02-09 | 78 | 2 | 8 | Budget |
29045 | 285.47 | 2024-07-11 | 78 | 2 | 13 | Actual |
2602 | 224.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
1765 | 120.00 | 2022-06-11 | 78 | 4 | 6 | Actual |
30764 | 394.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
35702 | 160.34 | 2025-01-09 | 78 | 1 | 12 | Actual |
30087 | 203.95 | 2024-08-10 | 78 | 6 | 12 | Actual |
8870 | 100.00 | 2022-12-12 | 78 | 2 | 8 | Budget |
1812 | 58.00 | 2022-06-11 | 78 | 5 | 6 | Actual |
13090 | 100.00 | 2023-04-11 | 78 | 6 | 6 | Budget |
36149 | 353.00 | 2025-02-09 | 78 | 1 | 5 | Actual |
10731 | 100.00 | 2023-02-09 | 78 | 4 | 6 | Budget |
13815 | 116.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
9937 | 387.45 | 2023-01-09 | 78 | 1 | 8 | Actual |
36382 | 114.00 | 2025-02-09 | 78 | 6 | 6 | Actual |
3645 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
24050 | 85.00 | 2024-03-10 | 78 | 6 | 6 | Actual |
10045 | 204.12 | 2023-01-09 | 78 | 6 | 8 | Actual |
13310 | 354.12 | 2023-04-11 | 78 | 1 | 8 | Actual |
15113 | 442.00 | 2023-06-11 | 78 | 1 | 8 | Actual |
35821 | 117.04 | 2025-01-09 | 78 | 1 | 13 | Actual |
12039 | 218.00 | 2023-03-11 | 78 | 1 | 7 | Actual |
3316 | 100.00 | 2022-07-12 | 78 | 6 | 8 | Budget |
24670 | 263.00 | 2024-04-10 | 78 | 6 | 3 | Actual |
6253 | 129.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
8132 | 199.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
6578 | 200.00 | 2022-10-11 | 78 | 1 | 8 | Budget |
38029 | 36.93 | 2025-03-11 | 78 | 2 | 12 | Actual |
22906 | 102.00 | 2024-02-09 | 78 | 1 | 6 | Actual |
14171 | 208.66 | 2023-05-11 | 78 | 6 | 8 | Actual |
21215 | 446.54 | 2023-12-12 | 78 | 1 | 8 | Actual |
20188 | 395.03 | 2023-11-11 | 78 | 1 | 8 | Actual |
7747 | 100.00 | 2022-11-11 | 78 | 2 | 8 | Budget |
7480 | 105.00 | 2022-11-11 | 78 | 6 | 6 | Actual |
13922 | 65.00 | 2023-05-11 | 78 | 5 | 6 | Actual |
27425 | 537.45 | 2024-06-10 | 78 | 1 | 8 | Actual |
30857 | 613.21 | 2024-09-10 | 78 | 1 | 8 | Actual |
4438 | 100.00 | 2022-08-11 | 78 | 6 | 8 | Budget |
3909 | 80.00 | 2022-08-11 | 78 | 2 | 6 | Actual |
3315 | 193.51 | 2022-07-12 | 78 | 6 | 8 | Actual |
5033 | 68.00 | 2022-09-11 | 78 | 2 | 6 | Actual |
2988 | 146.00 | 2022-07-12 | 78 | 6 | 6 | Actual |
17653 | 57.00 | 2023-09-11 | 78 | 7 | 3 | Actual |
31982 | 551.09 | 2024-10-10 | 78 | 1 | 8 | Actual |
19479 | 6.08 | 2023-10-11 | 78 | 1 | 12 | Actual |
969 | 325.33 | 2022-05-11 | 78 | 1 | 8 | Actual |
35382 | 520.79 | 2025-01-09 | 78 | 1 | 8 | Actual |
3535 | 53.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
9985 | 232.90 | 2023-01-09 | 78 | 2 | 8 | Actual |
30261 | 431.00 | 2024-09-10 | 78 | 1 | 3 | Actual |
38952 | 193.32 | 2025-04-11 | 78 | 1 | 11 | Actual |
20928 | 98.00 | 2023-12-12 | 78 | 1 | 6 | Actual |
31600 | 343.00 | 2024-10-10 | 78 | 1 | 5 | Actual |
33281 | 96.51 | 2024-11-10 | 78 | 3 | 11 | Actual |
19713 | 245.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
9333 | 200.00 | 2023-01-09 | 78 | 1 | 5 | Budget |
13091 | 122.00 | 2023-04-11 | 78 | 6 | 6 | Actual |
31720 | 48.00 | 2024-10-10 | 78 | 2 | 6 | Actual |
19279 | 98.63 | 2023-10-11 | 78 | 1 | 11 | Actual |
215 | 277.00 | 2022-05-11 | 78 | 1 | 4 | Actual |
544 | 50.00 | 2022-05-11 | 78 | 2 | 6 | Budget |
4703 | 303.00 | 2022-09-11 | 78 | 1 | 4 | Actual |
5500 | 100.00 | 2022-09-11 | 78 | 2 | 8 | Budget |
36652 | 225.23 | 2025-02-09 | 78 | 1 | 11 | Actual |
28102 | 503.00 | 2024-07-11 | 78 | 1 | 4 | Actual |
23760 | 180.00 | 2024-03-10 | 78 | 6 | 4 | Actual |
13232 | 200.00 | 2023-04-11 | 78 | 6 | 7 | Budget |
10586 | 140.00 | 2023-02-09 | 78 | 1 | 6 | Actual |
1541 | 162.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
32336 | 192.25 | 2024-10-10 | 78 | 6 | 12 | Actual |
5561 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
16942 | 57.00 | 2023-08-11 | 78 | 5 | 6 | Actual |
5781 | 50.00 | 2022-10-11 | 78 | 7 | 3 | Budget |
9069 | 105.00 | 2023-01-09 | 78 | 6 | 3 | Actual |
22280 | 196.54 | 2024-01-09 | 78 | 6 | 8 | Actual |
33941 | 151.00 | 2024-12-11 | 78 | 1 | 6 | Actual |
35324 | 339.00 | 2025-01-09 | 78 | 6 | 7 | Actual |
18951 | 68.00 | 2023-10-11 | 78 | 4 | 6 | Actual |
8024 | 42.00 | 2022-12-12 | 78 | 7 | 3 | Actual |
36242 | 155.00 | 2025-02-09 | 78 | 1 | 6 | Actual |
7278 | 79.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
1542 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
15440 | 18.84 | 2023-06-11 | 78 | 6 | 12 | Actual |
37709 | 340.48 | 2025-03-11 | 78 | 2 | 8 | Actual |
38391 | 284.00 | 2025-04-11 | 78 | 6 | 4 | Actual |
8929 | 100.00 | 2022-12-12 | 78 | 6 | 8 | Budget |
20095 | 292.00 | 2023-11-11 | 78 | 1 | 7 | Actual |
6205 | 168.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
28427 | 117.00 | 2024-07-11 | 78 | 6 | 6 | Actual |
21065 | 106.00 | 2023-12-12 | 78 | 6 | 6 | Actual |
35147 | 151.00 | 2025-01-09 | 78 | 3 | 6 | Actual |
28519 | 289.00 | 2024-07-11 | 78 | 6 | 7 | Actual |
33728 | 96.00 | 2024-12-11 | 78 | 7 | 3 | Actual |
2339 | 100.00 | 2022-07-12 | 78 | 6 | 3 | Budget |
19840 | 161.00 | 2023-11-11 | 78 | 6 | 5 | Actual |
17125 | 388.97 | 2023-08-11 | 78 | 1 | 8 | Actual |
19221 | 198.05 | 2023-10-11 | 78 | 6 | 8 | Actual |
7328 | 200.00 | 2022-11-11 | 78 | 3 | 6 | Budget |
23398 | 65.65 | 2024-02-09 | 78 | 4 | 11 | Actual |
28342 | 166.00 | 2024-07-11 | 78 | 3 | 6 | Actual |
3781 | 227.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
39300 | 271.43 | 2025-04-11 | 78 | 2 | 13 | Actual |
2138 | 100.00 | 2022-06-11 | 78 | 2 | 8 | Budget |
1479 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
10684 | 159.00 | 2023-02-09 | 78 | 3 | 6 | Actual |
23992 | 90.00 | 2024-03-10 | 78 | 4 | 6 | Actual |
4191 | 200.00 | 2022-08-11 | 78 | 1 | 7 | Budget |
33226 | 218.85 | 2024-11-10 | 78 | 1 | 11 | Actual |
9798 | 263.00 | 2023-01-09 | 78 | 1 | 7 | Actual |
14286 | 64.59 | 2023-05-11 | 78 | 3 | 11 | Actual |
32302 | 151.83 | 2024-10-10 | 78 | 1 | 12 | Actual |
26361 | 276.84 | 2024-05-10 | 78 | 6 | 8 | Actual |
28229 | 302.00 | 2024-07-11 | 78 | 6 | 5 | Actual |
19953 | 123.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
22010 | 90.00 | 2024-01-09 | 78 | 4 | 6 | Actual |
31800 | 78.00 | 2024-10-10 | 78 | 5 | 6 | Actual |
2739 | 127.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
34697 | 215.29 | 2024-12-11 | 78 | 2 | 13 | Actual |
6627 | 172.30 | 2022-10-11 | 78 | 2 | 8 | Actual |
8602 | 100.00 | 2022-12-12 | 78 | 6 | 6 | Budget |
11054 | 200.00 | 2023-02-09 | 78 | 1 | 8 | Budget |
3208 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
7619 | 220.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
2139 | 188.96 | 2022-06-11 | 78 | 2 | 8 | Actual |
13539 | 289.00 | 2023-05-11 | 78 | 6 | 3 | Actual |
38894 | 305.63 | 2025-04-11 | 78 | 6 | 8 | Actual |
35730 | 84.80 | 2025-01-09 | 78 | 2 | 12 | Actual |
15497 | 426.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
7620 | 200.00 | 2022-11-11 | 78 | 6 | 7 | Budget |
38623 | 92.00 | 2025-04-11 | 78 | 4 | 6 | Actual |
8603 | 129.00 | 2022-12-12 | 78 | 6 | 6 | Actual |
35530 | 100.76 | 2025-01-09 | 78 | 2 | 11 | Actual |
22756 | 150.00 | 2024-02-09 | 78 | 6 | 4 | Actual |
7887 | 141.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
30145 | 90.73 | 2024-08-10 | 78 | 1 | 13 | Actual |
23938 | 25.00 | 2024-03-10 | 78 | 2 | 6 | Actual |
17561 | 424.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
10730 | 131.00 | 2023-02-09 | 78 | 4 | 6 | Actual |
11242 | 200.00 | 2023-03-11 | 78 | 1 | 3 | Budget |
22814 | 212.00 | 2024-02-09 | 78 | 1 | 5 | Actual |
2090 | 200.00 | 2022-06-11 | 78 | 1 | 8 | Budget |
17715 | 157.00 | 2023-09-11 | 78 | 6 | 4 | Actual |
11380 | 40.00 | 2023-03-11 | 78 | 7 | 3 | Budget |
23966 | 127.00 | 2024-03-10 | 78 | 3 | 6 | Actual |
27688 | 146.51 | 2024-06-10 | 78 | 6 | 11 | Actual |
25946 | 219.00 | 2024-05-10 | 78 | 6 | 5 | Actual |
33048 | 334.00 | 2024-11-10 | 78 | 6 | 7 | Actual |
6904 | 44.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
19334 | 28.42 | 2023-10-11 | 78 | 3 | 11 | Actual |
31890 | 436.00 | 2024-10-10 | 78 | 1 | 7 | Actual |
38449 | 301.00 | 2025-04-11 | 78 | 1 | 5 | Actual |
6579 | 343.51 | 2022-10-11 | 78 | 1 | 8 | Actual |
22601 | 392.00 | 2024-02-09 | 78 | 1 | 3 | Actual |
28194 | 305.00 | 2024-07-11 | 78 | 1 | 5 | Actual |
37943 | 152.89 | 2025-03-11 | 78 | 6 | 11 | Actual |
1016 | 100.00 | 2022-05-11 | 78 | 2 | 8 | Budget |
30509 | 266.00 | 2024-09-10 | 78 | 6 | 5 | Actual |
6300 | 66.00 | 2022-10-11 | 78 | 5 | 6 | Actual |
20535 | 7.14 | 2023-11-11 | 78 | 2 | 12 | Actual |
32421 | 266.17 | 2024-10-10 | 78 | 2 | 13 | Actual |
30594 | 68.00 | 2024-09-10 | 78 | 2 | 6 | Actual |
18417 | 61.40 | 2023-09-11 | 78 | 6 | 11 | Actual |
4844 | 229.00 | 2022-09-11 | 78 | 1 | 5 | Actual |
35173 | 92.00 | 2025-01-09 | 78 | 4 | 6 | Actual |
14553 | 285.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
35611 | 30.55 | 2025-01-09 | 78 | 5 | 11 | Actual |
9146 | 36.00 | 2023-01-09 | 78 | 7 | 3 | Actual |
29290 | 279.00 | 2024-08-10 | 78 | 6 | 4 | Actual |
6767 | 172.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
6029 | 192.00 | 2022-10-11 | 78 | 6 | 5 | Actual |
34578 | 57.14 | 2024-12-11 | 78 | 2 | 12 | Actual |
7422 | 60.00 | 2022-11-11 | 78 | 5 | 6 | Budget |
34349 | 231.61 | 2024-12-11 | 78 | 1 | 11 | Actual |
11901 | 59.00 | 2023-03-11 | 78 | 5 | 6 | Actual |
33254 | 90.12 | 2024-11-10 | 78 | 2 | 11 | Actual |
11759 | 60.00 | 2023-03-11 | 78 | 2 | 6 | Budget |
26328 | 281.39 | 2024-05-10 | 78 | 2 | 8 | Actual |
21871 | 155.00 | 2024-01-09 | 78 | 6 | 5 | Actual |
1764 | 100.00 | 2022-06-11 | 78 | 4 | 6 | Budget |
31507 | 488.00 | 2024-10-10 | 78 | 1 | 4 | Actual |
31924 | 328.00 | 2024-10-10 | 78 | 6 | 7 | Actual |
39333 | 259.15 | 2025-04-11 | 78 | 6 | 13 | Actual |
1215 | 100.00 | 2022-06-11 | 78 | 6 | 3 | Budget |
25080 | 111.00 | 2024-04-10 | 78 | 6 | 6 | Actual |
34377 | 60.33 | 2024-12-11 | 78 | 2 | 11 | Actual |
1341 | 277.00 | 2022-06-11 | 78 | 1 | 4 | Actual |
37856 | 140.12 | 2025-03-11 | 78 | 3 | 11 | Actual |
2929 | 70.00 | 2022-07-12 | 78 | 5 | 6 | Budget |
33106 | 535.94 | 2024-11-10 | 78 | 1 | 8 | Actual |
22511 | 7.14 | 2024-01-09 | 78 | 1 | 12 | Actual |
25816 | 316.00 | 2024-05-10 | 78 | 1 | 4 | Actual |
36912 | 179.49 | 2025-02-09 | 78 | 6 | 12 | Actual |
14231 | 84.80 | 2023-05-11 | 78 | 1 | 11 | Actual |
32102 | 186.93 | 2024-10-10 | 78 | 1 | 11 | Actual |
8822 | 200.00 | 2022-12-12 | 78 | 1 | 8 | Budget |
4843 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
22693 | 111.00 | 2024-02-09 | 78 | 7 | 3 | Actual |
12697 | 244.00 | 2023-04-11 | 78 | 1 | 5 | Actual |
3782 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
1620 | 100.00 | 2022-06-11 | 78 | 1 | 6 | Budget |
356 | 210.00 | 2022-05-11 | 78 | 1 | 5 | Actual |
10263 | 40.00 | 2023-02-09 | 78 | 7 | 3 | Budget |
23371 | 58.21 | 2024-02-09 | 78 | 3 | 11 | Actual |
22338 | 94.38 | 2024-01-09 | 78 | 1 | 11 | Actual |
17947 | 69.00 | 2023-09-11 | 78 | 4 | 6 | Actual |
8211 | 200.00 | 2022-12-12 | 78 | 1 | 5 | Budget |
16035 | 265.00 | 2023-07-12 | 78 | 6 | 7 | Actual |
12040 | 200.00 | 2023-03-11 | 78 | 1 | 7 | Budget |
Generated 2025-06-10 13:47:51.039 UTC