[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 888
215 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35147 | 151.00 | 2025-01-08 | 78 | 3 | 6 | Actual |
3860 | 100.00 | 2022-08-10 | 78 | 1 | 6 | Budget |
25047 | 44.00 | 2024-04-09 | 78 | 5 | 6 | Actual |
5562 | 178.36 | 2022-09-10 | 78 | 6 | 8 | Actual |
35821 | 117.04 | 2025-01-08 | 78 | 1 | 13 | Actual |
30353 | 112.00 | 2024-09-09 | 78 | 7 | 3 | Actual |
36439 | 446.00 | 2025-02-08 | 78 | 1 | 7 | Actual |
28342 | 166.00 | 2024-07-10 | 78 | 3 | 6 | Actual |
19840 | 161.00 | 2023-11-10 | 78 | 6 | 5 | Actual |
3457 | 90.00 | 2022-08-10 | 78 | 6 | 3 | Budget |
16684 | 151.00 | 2023-08-10 | 78 | 6 | 4 | Actual |
35730 | 84.80 | 2025-01-08 | 78 | 2 | 12 | Actual |
35502 | 188.00 | 2025-01-08 | 78 | 1 | 11 | Actual |
10836 | 100.00 | 2023-02-08 | 78 | 6 | 6 | Budget |
37206 | 479.00 | 2025-03-10 | 78 | 1 | 4 | Actual |
35881 | 204.76 | 2025-01-08 | 78 | 6 | 13 | Actual |
24346 | 37.99 | 2024-03-09 | 78 | 2 | 11 | Actual |
27545 | 203.95 | 2024-06-09 | 78 | 1 | 11 | Actual |
20216 | 229.87 | 2023-11-10 | 78 | 2 | 8 | Actual |
214 | 280.00 | 2022-05-10 | 78 | 1 | 4 | Budget |
25694 | 376.00 | 2024-05-09 | 78 | 1 | 3 | Actual |
37883 | 142.25 | 2025-03-10 | 78 | 4 | 11 | Actual |
25378 | 24.16 | 2024-04-09 | 78 | 2 | 11 | Actual |
5373 | 200.00 | 2022-09-10 | 78 | 6 | 7 | Budget |
29018 | 160.90 | 2024-07-10 | 78 | 1 | 13 | Actual |
29759 | 270.78 | 2024-08-09 | 78 | 2 | 8 | Actual |
7887 | 141.00 | 2022-12-11 | 78 | 1 | 3 | Actual |
3908 | 70.00 | 2022-08-10 | 78 | 2 | 6 | Budget |
23992 | 90.00 | 2024-03-09 | 78 | 4 | 6 | Actual |
32130 | 101.82 | 2024-10-09 | 78 | 2 | 11 | Actual |
16742 | 216.00 | 2023-08-10 | 78 | 1 | 5 | Actual |
8823 | 282.90 | 2022-12-11 | 78 | 1 | 8 | Actual |
12983 | 128.00 | 2023-04-10 | 78 | 4 | 6 | Actual |
3957 | 200.00 | 2022-08-10 | 78 | 3 | 6 | Budget |
10046 | 100.00 | 2023-01-08 | 78 | 6 | 8 | Budget |
6299 | 80.00 | 2022-10-10 | 78 | 5 | 6 | Budget |
16000 | 309.00 | 2023-07-11 | 78 | 1 | 7 | Actual |
8822 | 200.00 | 2022-12-11 | 78 | 1 | 8 | Budget |
34670 | 199.50 | 2024-12-10 | 78 | 1 | 13 | Actual |
5176 | 80.00 | 2022-09-10 | 78 | 5 | 6 | Budget |
1480 | 255.00 | 2022-06-10 | 78 | 1 | 5 | Actual |
545 | 61.00 | 2022-05-10 | 78 | 2 | 6 | Actual |
32759 | 311.00 | 2024-11-09 | 78 | 6 | 5 | Actual |
29496 | 163.00 | 2024-08-09 | 78 | 3 | 6 | Actual |
10045 | 204.12 | 2023-01-08 | 78 | 6 | 8 | Actual |
39181 | 84.80 | 2025-04-10 | 78 | 2 | 12 | Actual |
17893 | 42.00 | 2023-09-10 | 78 | 2 | 6 | Actual |
35232 | 120.00 | 2025-01-08 | 78 | 6 | 6 | Actual |
34172 | 279.00 | 2024-12-10 | 78 | 6 | 7 | Actual |
9662 | 56.00 | 2023-01-08 | 78 | 5 | 6 | Actual |
35410 | 273.81 | 2025-01-08 | 78 | 2 | 8 | Actual |
15497 | 426.00 | 2023-07-11 | 78 | 1 | 3 | Actual |
8681 | 280.00 | 2022-12-11 | 78 | 1 | 7 | Budget |
4051 | 80.00 | 2022-08-10 | 78 | 5 | 6 | Budget |
9567 | 168.00 | 2023-01-08 | 78 | 3 | 6 | Actual |
17504 | 18.84 | 2023-08-10 | 78 | 6 | 12 | Actual |
32421 | 266.17 | 2024-10-09 | 78 | 2 | 13 | Actual |
5968 | 200.00 | 2022-10-10 | 78 | 1 | 5 | Budget |
26449 | 53.95 | 2024-05-09 | 78 | 2 | 11 | Actual |
29255 | 459.00 | 2024-08-09 | 78 | 1 | 4 | Actual |
21478 | 64.59 | 2023-12-11 | 78 | 6 | 11 | Actual |
18600 | 238.00 | 2023-10-10 | 78 | 6 | 3 | Actual |
7092 | 185.00 | 2022-11-10 | 78 | 1 | 5 | Actual |
14765 | 154.00 | 2023-06-10 | 78 | 6 | 5 | Actual |
23697 | 59.00 | 2024-03-09 | 78 | 7 | 3 | Actual |
23516 | 12.46 | 2024-02-08 | 78 | 1 | 12 | Actual |
23138 | 277.00 | 2024-02-08 | 78 | 6 | 7 | Actual |
1541 | 162.00 | 2022-06-10 | 78 | 6 | 5 | Actual |
14431 | 7.14 | 2023-05-10 | 78 | 2 | 12 | Actual |
20307 | 102.89 | 2023-11-10 | 78 | 1 | 11 | Actual |
29078 | 195.99 | 2024-07-10 | 78 | 6 | 13 | Actual |
20130 | 203.00 | 2023-11-10 | 78 | 6 | 7 | Actual |
21984 | 128.00 | 2024-01-08 | 78 | 3 | 6 | Actual |
3781 | 227.00 | 2022-08-10 | 78 | 6 | 5 | Actual |
6157 | 69.00 | 2022-10-10 | 78 | 2 | 6 | Actual |
1215 | 100.00 | 2022-06-10 | 78 | 6 | 3 | Budget |
15710 | 176.00 | 2023-07-11 | 78 | 1 | 5 | Actual |
39034 | 146.51 | 2025-04-10 | 78 | 4 | 11 | Actual |
27162 | 60.00 | 2024-06-09 | 78 | 2 | 6 | Actual |
6108 | 125.00 | 2022-10-10 | 78 | 1 | 6 | Actual |
4052 | 72.00 | 2022-08-10 | 78 | 5 | 6 | Actual |
28697 | 206.08 | 2024-07-10 | 78 | 1 | 11 | Actual |
5703 | 97.00 | 2022-10-10 | 78 | 6 | 3 | Actual |
3394 | 200.00 | 2022-08-10 | 78 | 1 | 3 | Budget |
12982 | 100.00 | 2023-04-10 | 78 | 4 | 6 | Budget |
355 | 200.00 | 2022-05-10 | 78 | 1 | 5 | Budget |
7480 | 105.00 | 2022-11-10 | 78 | 6 | 6 | Actual |
20095 | 292.00 | 2023-11-10 | 78 | 1 | 7 | Actual |
1872 | 107.00 | 2022-06-10 | 78 | 6 | 6 | Actual |
2090 | 200.00 | 2022-06-10 | 78 | 1 | 8 | Budget |
10586 | 140.00 | 2023-02-08 | 78 | 1 | 6 | Actual |
640 | 100.00 | 2022-05-10 | 78 | 4 | 6 | Budget |
2199 | 196.54 | 2022-06-10 | 78 | 6 | 8 | Actual |
10635 | 62.00 | 2023-02-08 | 78 | 2 | 6 | Actual |
8497 | 100.00 | 2022-12-11 | 78 | 4 | 6 | Budget |
36269 | 46.00 | 2025-02-08 | 78 | 2 | 6 | Actual |
10508 | 200.00 | 2023-02-08 | 78 | 6 | 5 | Budget |
4765 | 200.00 | 2022-09-10 | 78 | 6 | 4 | Budget |
16121 | 199.57 | 2023-07-11 | 78 | 2 | 8 | Actual |
27807 | 238.00 | 2024-06-09 | 78 | 6 | 12 | Actual |
12886 | 55.00 | 2023-04-10 | 78 | 2 | 6 | Actual |
12698 | 200.00 | 2023-04-10 | 78 | 1 | 5 | Budget |
15020 | 322.00 | 2023-06-10 | 78 | 1 | 7 | Actual |
3582 | 280.00 | 2022-08-10 | 78 | 1 | 4 | Budget |
4192 | 202.00 | 2022-08-10 | 78 | 1 | 7 | Actual |
4985 | 131.00 | 2022-09-10 | 78 | 1 | 6 | Actual |
28605 | 279.87 | 2024-07-10 | 78 | 2 | 8 | Actual |
7328 | 200.00 | 2022-11-10 | 78 | 3 | 6 | Budget |
3534 | 50.00 | 2022-08-10 | 78 | 7 | 3 | Budget |
415 | 178.00 | 2022-05-10 | 78 | 6 | 5 | Actual |
38179 | 308.28 | 2025-03-10 | 78 | 6 | 13 | Actual |
1075 | 163.21 | 2022-05-10 | 78 | 6 | 8 | Actual |
10976 | 212.00 | 2023-02-08 | 78 | 6 | 7 | Actual |
33547 | 190.73 | 2024-11-09 | 78 | 2 | 13 | Actual |
26476 | 60.33 | 2024-05-09 | 78 | 3 | 11 | Actual |
26061 | 104.00 | 2024-05-09 | 78 | 3 | 6 | Actual |
1951 | 280.00 | 2022-06-10 | 78 | 1 | 7 | Budget |
3958 | 149.00 | 2022-08-10 | 78 | 3 | 6 | Actual |
2882 | 100.00 | 2022-07-11 | 78 | 4 | 6 | Budget |
14049 | 255.00 | 2023-05-10 | 78 | 6 | 7 | Actual |
23371 | 58.21 | 2024-02-08 | 78 | 3 | 11 | Actual |
15175 | 205.63 | 2023-06-10 | 78 | 6 | 8 | Actual |
23640 | 229.00 | 2024-03-09 | 78 | 6 | 3 | Actual |
38894 | 305.63 | 2025-04-10 | 78 | 6 | 8 | Actual |
28229 | 302.00 | 2024-07-10 | 78 | 6 | 5 | Actual |
17388 | 93.31 | 2023-08-10 | 78 | 6 | 11 | Actual |
37910 | 25.23 | 2025-03-10 | 78 | 5 | 11 | Actual |
11759 | 60.00 | 2023-03-10 | 78 | 2 | 6 | Budget |
25816 | 316.00 | 2024-05-09 | 78 | 1 | 4 | Actual |
25729 | 251.00 | 2024-05-09 | 78 | 6 | 3 | Actual |
34022 | 104.00 | 2024-12-10 | 78 | 4 | 6 | Actual |
2417 | 46.00 | 2022-07-11 | 78 | 7 | 3 | Actual |
15532 | 252.00 | 2023-07-11 | 78 | 6 | 3 | Actual |
12839 | 135.00 | 2023-04-10 | 78 | 1 | 6 | Actual |
5234 | 100.00 | 2022-09-10 | 78 | 6 | 6 | Budget |
38860 | 231.39 | 2025-04-10 | 78 | 2 | 8 | Actual |
33756 | 457.00 | 2024-12-10 | 78 | 1 | 4 | Actual |
7808 | 141.99 | 2022-11-10 | 78 | 6 | 8 | Actual |
27077 | 249.00 | 2024-06-09 | 78 | 6 | 5 | Actual |
7947 | 107.00 | 2022-12-11 | 78 | 6 | 3 | Actual |
8930 | 137.45 | 2022-12-11 | 78 | 6 | 8 | Actual |
37532 | 132.00 | 2025-03-10 | 78 | 6 | 6 | Actual |
22161 | 263.00 | 2024-01-08 | 78 | 6 | 7 | Actual |
9195 | 290.00 | 2023-01-08 | 78 | 1 | 4 | Actual |
19279 | 98.63 | 2023-10-10 | 78 | 1 | 11 | Actual |
2930 | 74.00 | 2022-07-11 | 78 | 5 | 6 | Actual |
14672 | 147.00 | 2023-06-10 | 78 | 6 | 4 | Actual |
13310 | 354.12 | 2023-04-10 | 78 | 1 | 8 | Actual |
1341 | 277.00 | 2022-06-10 | 78 | 1 | 4 | Actual |
22453 | 96.51 | 2024-01-08 | 78 | 6 | 11 | Actual |
4577 | 90.00 | 2022-09-10 | 78 | 6 | 3 | Budget |
274 | 193.00 | 2022-05-10 | 78 | 6 | 4 | Actual |
25172 | 248.00 | 2024-04-09 | 78 | 6 | 7 | Actual |
18216 | 252.60 | 2023-09-10 | 78 | 6 | 8 | Actual |
2279 | 151.00 | 2022-07-11 | 78 | 1 | 3 | Actual |
36734 | 103.95 | 2025-02-08 | 78 | 4 | 11 | Actual |
30919 | 345.03 | 2024-09-09 | 78 | 6 | 8 | Actual |
19713 | 245.00 | 2023-11-10 | 78 | 1 | 4 | Actual |
27487 | 252.60 | 2024-06-09 | 78 | 6 | 8 | Actual |
29441 | 130.00 | 2024-08-09 | 78 | 1 | 6 | Actual |
356 | 210.00 | 2022-05-10 | 78 | 1 | 5 | Actual |
36057 | 501.00 | 2025-02-08 | 78 | 1 | 4 | Actual |
9858 | 166.00 | 2023-01-08 | 78 | 6 | 7 | Actual |
14137 | 172.30 | 2023-05-10 | 78 | 2 | 8 | Actual |
5175 | 80.00 | 2022-09-10 | 78 | 5 | 6 | Actual |
20450 | 61.40 | 2023-11-10 | 78 | 6 | 11 | Actual |
34786 | 423.00 | 2025-01-08 | 78 | 1 | 3 | Actual |
38832 | 522.30 | 2025-04-10 | 78 | 1 | 8 | Actual |
29933 | 123.10 | 2024-08-09 | 78 | 4 | 11 | Actual |
6205 | 168.00 | 2022-10-10 | 78 | 3 | 6 | Actual |
17866 | 125.00 | 2023-09-10 | 78 | 1 | 6 | Actual |
19009 | 104.00 | 2023-10-10 | 78 | 6 | 6 | Actual |
36707 | 111.40 | 2025-02-08 | 78 | 3 | 11 | Actual |
22756 | 150.00 | 2024-02-08 | 78 | 6 | 4 | Actual |
2012 | 200.00 | 2022-06-10 | 78 | 6 | 7 | Budget |
23196 | 352.60 | 2024-02-08 | 78 | 1 | 8 | Actual |
36029 | 87.00 | 2025-02-08 | 78 | 7 | 3 | Actual |
11490 | 200.00 | 2023-03-10 | 78 | 6 | 4 | Budget |
32102 | 186.93 | 2024-10-09 | 78 | 1 | 11 | Actual |
10837 | 131.00 | 2023-02-08 | 78 | 6 | 6 | Actual |
32817 | 153.00 | 2024-11-09 | 78 | 1 | 6 | Actual |
24107 | 307.00 | 2024-03-09 | 78 | 1 | 7 | Actual |
9146 | 36.00 | 2023-01-08 | 78 | 7 | 3 | Actual |
36879 | 41.19 | 2025-02-08 | 78 | 2 | 12 | Actual |
24519 | 11.40 | 2024-03-09 | 78 | 1 | 12 | Actual |
35289 | 412.00 | 2025-01-08 | 78 | 1 | 7 | Actual |
1401 | 200.00 | 2022-06-10 | 78 | 6 | 4 | Budget |
2139 | 188.96 | 2022-06-10 | 78 | 2 | 8 | Actual |
35611 | 30.55 | 2025-01-08 | 78 | 5 | 11 | Actual |
32957 | 136.00 | 2024-11-09 | 78 | 6 | 6 | Actual |
26530 | 18.84 | 2024-05-09 | 78 | 5 | 11 | Actual |
6438 | 200.00 | 2022-10-10 | 78 | 1 | 7 | Budget |
27688 | 146.51 | 2024-06-09 | 78 | 6 | 11 | Actual |
29468 | 48.00 | 2024-08-09 | 78 | 2 | 6 | Actual |
30416 | 344.00 | 2024-09-09 | 78 | 6 | 4 | Actual |
15884 | 78.00 | 2023-07-11 | 78 | 4 | 6 | Actual |
19159 | 461.70 | 2023-10-10 | 78 | 1 | 8 | Actual |
497 | 147.00 | 2022-05-10 | 78 | 1 | 6 | Actual |
887 | 179.00 | 2022-05-10 | 78 | 6 | 7 | Actual |
5453 | 200.00 | 2022-09-10 | 78 | 1 | 8 | Budget |
7375 | 100.00 | 2022-11-10 | 78 | 4 | 6 | Budget |
13755 | 151.00 | 2023-05-10 | 78 | 6 | 5 | Actual |
4379 | 217.75 | 2022-08-10 | 78 | 2 | 8 | Actual |
38597 | 163.00 | 2025-04-10 | 78 | 3 | 6 | Actual |
11808 | 168.00 | 2023-03-10 | 78 | 3 | 6 | Actual |
3208 | 200.00 | 2022-07-11 | 78 | 1 | 8 | Budget |
31479 | 107.00 | 2024-10-09 | 78 | 7 | 3 | Actual |
4113 | 100.00 | 2022-08-10 | 78 | 6 | 6 | Budget |
2988 | 146.00 | 2022-07-11 | 78 | 6 | 6 | Actual |
32724 | 330.00 | 2024-11-09 | 78 | 1 | 5 | Actual |
37178 | 109.00 | 2025-03-10 | 78 | 7 | 3 | Actual |
24141 | 232.00 | 2024-03-09 | 78 | 6 | 7 | Actual |
30296 | 274.00 | 2024-09-09 | 78 | 6 | 3 | Actual |
9334 | 204.00 | 2023-01-08 | 78 | 1 | 5 | Actual |
13896 | 87.00 | 2023-05-10 | 78 | 4 | 6 | Actual |
Generated 2025-06-09 11:34:27.560 UTC