[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20415 | 101.82 | 2023-10-30 | 77 | 5 | 11 | Actual |
11806 | 550.00 | 2023-02-27 | 77 | 3 | 6 | Budget |
2276 | 530.00 | 2022-06-30 | 77 | 1 | 3 | Actual |
15054 | 855.00 | 2023-05-30 | 77 | 6 | 7 | Actual |
11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
25136 | 1069.00 | 2024-03-29 | 77 | 1 | 7 | Actual |
38000 | 386.94 | 2025-02-27 | 77 | 1 | 12 | Actual |
14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
2463 | 950.00 | 2022-06-30 | 77 | 1 | 4 | Budget |
29017 | 488.98 | 2024-06-29 | 77 | 1 | 13 | Actual |
2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
38270 | 938.00 | 2025-03-30 | 77 | 6 | 3 | Actual |
24399 | 184.81 | 2024-02-27 | 77 | 4 | 11 | Actual |
34785 | 1455.00 | 2024-12-28 | 77 | 1 | 3 | Actual |
22986 | 204.00 | 2024-01-28 | 77 | 4 | 6 | Actual |
15909 | 245.00 | 2023-06-30 | 77 | 5 | 6 | Actual |
29850 | 673.11 | 2024-07-29 | 77 | 1 | 11 | Actual |
17807 | 655.00 | 2023-08-30 | 77 | 6 | 5 | Actual |
7884 | 550.00 | 2022-11-30 | 77 | 1 | 3 | Budget |
23759 | 562.00 | 2024-02-27 | 77 | 6 | 4 | Actual |
26204 | 1485.00 | 2024-04-28 | 77 | 1 | 7 | Actual |
13088 | 389.00 | 2023-03-30 | 77 | 6 | 6 | Actual |
1074 | 492.00 | 2022-04-29 | 77 | 6 | 8 | Actual |
7419 | 176.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
30024 | 479.49 | 2024-07-29 | 77 | 1 | 12 | Actual |
966 | 1123.83 | 2022-04-29 | 77 | 1 | 8 | Actual |
32156 | 347.57 | 2024-09-28 | 77 | 3 | 11 | Actual |
14461 | 57.14 | 2023-04-29 | 77 | 6 | 12 | Actual |
9007 | 490.00 | 2022-12-28 | 77 | 1 | 3 | Actual |
36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
15112 | 1395.05 | 2023-05-30 | 77 | 1 | 8 | Actual |
16413 | 37.99 | 2023-06-30 | 77 | 1 | 12 | Actual |
30052 | 97.57 | 2024-07-29 | 77 | 2 | 12 | Actual |
1073 | 380.00 | 2022-04-29 | 77 | 6 | 8 | Budget |
38483 | 958.00 | 2025-03-30 | 77 | 6 | 5 | Actual |
38596 | 543.00 | 2025-03-30 | 77 | 3 | 6 | Actual |
9066 | 349.00 | 2022-12-28 | 77 | 6 | 3 | Actual |
165 | 100.00 | 2022-04-29 | 77 | 7 | 3 | Budget |
30260 | 1470.00 | 2024-08-29 | 77 | 1 | 3 | Actual |
15942 | 281.00 | 2023-06-30 | 77 | 6 | 6 | Actual |
1949 | 793.00 | 2022-05-30 | 77 | 1 | 7 | Actual |
28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
3722 | 650.00 | 2022-07-30 | 77 | 1 | 5 | Budget |
15651 | 579.00 | 2023-06-30 | 77 | 6 | 4 | Actual |
26502 | 190.12 | 2024-04-28 | 77 | 4 | 11 | Actual |
1870 | 380.00 | 2022-05-30 | 77 | 6 | 6 | Budget |
33105 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
15802 | 359.00 | 2023-06-30 | 77 | 1 | 6 | Actual |
4842 | 650.00 | 2022-08-30 | 77 | 1 | 5 | Budget |
7325 | 527.00 | 2022-10-30 | 77 | 3 | 6 | Actual |
11568 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
8350 | 495.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
10913 | 750.00 | 2023-01-28 | 77 | 1 | 7 | Budget |
13229 | 579.00 | 2023-03-30 | 77 | 6 | 7 | Actual |
4575 | 302.00 | 2022-08-30 | 77 | 6 | 3 | Actual |
10584 | 468.00 | 2023-01-28 | 77 | 1 | 6 | Actual |
18684 | 761.00 | 2023-09-29 | 77 | 1 | 4 | Actual |
32043 | 1058.68 | 2024-09-28 | 77 | 6 | 8 | Actual |
30508 | 917.00 | 2024-08-29 | 77 | 6 | 5 | Actual |
7618 | 550.00 | 2022-10-30 | 77 | 6 | 7 | Budget |
34430 | 396.51 | 2024-11-29 | 77 | 4 | 11 | Actual |
9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
5700 | 299.00 | 2022-09-29 | 77 | 6 | 3 | Actual |
7806 | 422.30 | 2022-10-30 | 77 | 6 | 8 | Actual |
21334 | 226.30 | 2023-11-30 | 77 | 1 | 11 | Actual |
22009 | 318.00 | 2023-12-28 | 77 | 4 | 6 | Actual |
28426 | 407.00 | 2024-06-29 | 77 | 6 | 6 | Actual |
22755 | 489.00 | 2024-01-28 | 77 | 6 | 4 | Actual |
37909 | 79.48 | 2025-02-27 | 77 | 5 | 11 | Actual |
29044 | 1024.08 | 2024-06-29 | 77 | 2 | 13 | Actual |
3721 | 667.00 | 2022-07-30 | 77 | 1 | 5 | Actual |
5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
27806 | 712.47 | 2024-05-29 | 77 | 6 | 12 | Actual |
34549 | 527.36 | 2024-11-29 | 77 | 1 | 12 | Actual |
11052 | 1240.50 | 2023-01-28 | 77 | 1 | 8 | Actual |
11053 | 750.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
16776 | 689.00 | 2023-07-30 | 77 | 6 | 5 | Actual |
27241 | 204.00 | 2024-05-29 | 77 | 5 | 6 | Actual |
2197 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
20248 | 892.01 | 2023-10-30 | 77 | 6 | 8 | Actual |
24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
10974 | 756.00 | 2023-01-28 | 77 | 6 | 7 | Actual |
3066 | 850.00 | 2022-06-30 | 77 | 1 | 7 | Budget |
20835 | 709.00 | 2023-11-30 | 77 | 1 | 5 | Actual |
8679 | 720.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
35556 | 377.36 | 2024-12-28 | 77 | 3 | 11 | Actual |
27544 | 698.64 | 2024-05-29 | 77 | 1 | 11 | Actual |
27189 | 561.00 | 2024-05-29 | 77 | 3 | 6 | Actual |
7944 | 353.00 | 2022-11-30 | 77 | 6 | 3 | Actual |
35937 | 1517.00 | 2025-01-28 | 77 | 1 | 3 | Actual |
27424 | 1948.09 | 2024-05-29 | 77 | 1 | 8 | Actual |
19100 | 918.00 | 2023-09-29 | 77 | 6 | 7 | Actual |
25576 | 18.84 | 2024-03-29 | 77 | 2 | 12 | Actual |
37855 | 458.21 | 2025-02-27 | 77 | 3 | 11 | Actual |
18776 | 614.00 | 2023-09-29 | 77 | 1 | 5 | Actual |
11301 | 280.00 | 2023-02-27 | 77 | 6 | 3 | Budget |
35820 | 313.54 | 2024-12-28 | 77 | 1 | 13 | Actual |
37177 | 317.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
13597 | 356.00 | 2023-04-29 | 77 | 7 | 3 | Actual |
5965 | 734.00 | 2022-09-29 | 77 | 1 | 5 | Actual |
16974 | 320.00 | 2023-07-30 | 77 | 6 | 6 | Actual |
18656 | 176.00 | 2023-09-29 | 77 | 7 | 3 | Actual |
33546 | 669.69 | 2024-10-29 | 77 | 2 | 13 | Actual |
9659 | 159.00 | 2022-12-28 | 77 | 5 | 6 | Actual |
37828 | 135.87 | 2025-02-27 | 77 | 2 | 11 | Actual |
5312 | 650.00 | 2022-08-30 | 77 | 1 | 7 | Budget |
18096 | 691.00 | 2023-08-30 | 77 | 6 | 7 | Actual |
4250 | 630.00 | 2022-07-30 | 77 | 6 | 7 | Actual |
3780 | 684.00 | 2022-07-30 | 77 | 6 | 5 | Actual |
30706 | 389.00 | 2024-08-29 | 77 | 6 | 6 | Actual |
16321 | 51.82 | 2023-06-30 | 77 | 5 | 11 | Actual |
1715 | 474.00 | 2022-05-30 | 77 | 3 | 6 | Actual |
25850 | 714.00 | 2024-04-28 | 77 | 6 | 4 | Actual |
7478 | 380.00 | 2022-10-30 | 77 | 6 | 6 | Budget |
19839 | 518.00 | 2023-10-30 | 77 | 6 | 5 | Actual |
4050 | 200.00 | 2022-07-30 | 77 | 5 | 6 | Budget |
7420 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
21659 | 846.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
35971 | 912.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
36850 | 379.49 | 2025-01-28 | 77 | 1 | 12 | Actual |
7697 | 650.00 | 2022-10-30 | 77 | 1 | 8 | Budget |
1666 | 161.00 | 2022-05-30 | 77 | 2 | 6 | Actual |
12038 | 662.00 | 2023-02-27 | 77 | 1 | 7 | Actual |
10729 | 380.00 | 2023-01-28 | 77 | 4 | 6 | Budget |
20657 | 826.00 | 2023-11-30 | 77 | 6 | 3 | Actual |
32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
5450 | 1154.13 | 2022-08-30 | 77 | 1 | 8 | Actual |
29521 | 336.00 | 2024-07-29 | 77 | 4 | 6 | Actual |
39332 | 743.37 | 2025-03-30 | 77 | 6 | 13 | Actual |
38893 | 1025.34 | 2025-03-30 | 77 | 6 | 8 | Actual |
12555 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Budget |
18811 | 729.00 | 2023-09-29 | 77 | 6 | 5 | Actual |
31270 | 301.26 | 2024-08-29 | 77 | 1 | 13 | Actual |
8680 | 850.00 | 2022-11-30 | 77 | 1 | 7 | Budget |
1539 | 550.00 | 2022-05-30 | 77 | 6 | 5 | Budget |
31799 | 272.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
20215 | 851.10 | 2023-10-30 | 77 | 2 | 8 | Actual |
32183 | 340.13 | 2024-09-28 | 77 | 4 | 11 | Actual |
21836 | 757.00 | 2023-12-28 | 77 | 1 | 5 | Actual |
4514 | 490.00 | 2022-08-30 | 77 | 1 | 3 | Actual |
3255 | 280.00 | 2022-06-30 | 77 | 2 | 8 | Budget |
9006 | 550.00 | 2022-12-28 | 77 | 1 | 3 | Budget |
6764 | 644.00 | 2022-10-30 | 77 | 1 | 3 | Actual |
25377 | 49.70 | 2024-03-29 | 77 | 2 | 11 | Actual |
12757 | 540.00 | 2023-03-30 | 77 | 6 | 5 | Actual |
886 | 636.00 | 2022-04-29 | 77 | 6 | 7 | Actual |
25404 | 148.63 | 2024-03-29 | 77 | 3 | 11 | Actual |
32897 | 364.00 | 2024-10-29 | 77 | 4 | 6 | Actual |
24788 | 473.00 | 2024-03-29 | 77 | 6 | 4 | Actual |
12885 | 170.00 | 2023-03-30 | 77 | 2 | 6 | Actual |
6154 | 220.00 | 2022-09-29 | 77 | 2 | 6 | Actual |
11101 | 513.21 | 2023-01-28 | 77 | 2 | 8 | Actual |
10122 | 550.00 | 2023-01-28 | 77 | 1 | 3 | Budget |
33727 | 361.00 | 2024-11-29 | 77 | 7 | 3 | Actual |
9717 | 380.00 | 2022-12-28 | 77 | 6 | 6 | Budget |
16267 | 134.80 | 2023-06-30 | 77 | 3 | 11 | Actual |
4701 | 950.00 | 2022-08-30 | 77 | 1 | 4 | Budget |
13538 | 970.00 | 2023-04-29 | 77 | 6 | 3 | Actual |
10123 | 495.00 | 2023-01-28 | 77 | 1 | 3 | Actual |
15616 | 684.00 | 2023-06-30 | 77 | 1 | 4 | Actual |
37708 | 1157.16 | 2025-02-27 | 77 | 2 | 8 | Actual |
28518 | 970.00 | 2024-06-29 | 77 | 6 | 7 | Actual |
3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
25349 | 302.89 | 2024-03-29 | 77 | 1 | 11 | Actual |
23257 | 723.82 | 2024-01-28 | 77 | 6 | 8 | Actual |
35198 | 197.00 | 2024-12-28 | 77 | 5 | 6 | Actual |
9716 | 372.00 | 2022-12-28 | 77 | 6 | 6 | Actual |
4574 | 280.00 | 2022-08-30 | 77 | 6 | 3 | Budget |
15260 | 48.63 | 2023-05-30 | 77 | 2 | 11 | Actual |
24634 | 1404.00 | 2024-03-29 | 77 | 1 | 3 | Actual |
17595 | 950.00 | 2023-08-30 | 77 | 6 | 3 | Actual |
2833 | 620.00 | 2022-06-30 | 77 | 3 | 6 | Actual |
24577 | 44.38 | 2024-02-27 | 77 | 6 | 12 | Actual |
14136 | 601.09 | 2023-04-29 | 77 | 2 | 8 | Actual |
27366 | 1111.00 | 2024-05-29 | 77 | 6 | 7 | Actual |
9516 | 200.00 | 2022-12-28 | 77 | 2 | 6 | Budget |
14312 | 149.70 | 2023-04-29 | 77 | 4 | 11 | Actual |
22419 | 197.57 | 2023-12-28 | 77 | 4 | 11 | Actual |
28483 | 1560.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
17353 | 44.38 | 2023-07-30 | 77 | 5 | 11 | Actual |
8130 | 550.00 | 2022-11-30 | 77 | 6 | 4 | Budget |
23223 | 578.36 | 2024-01-28 | 77 | 2 | 8 | Actual |
34577 | 211.40 | 2024-11-29 | 77 | 2 | 12 | Actual |
25945 | 788.00 | 2024-04-28 | 77 | 6 | 5 | Actual |
33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
2987 | 486.00 | 2022-06-30 | 77 | 6 | 6 | Actual |
6577 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
8601 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
22847 | 668.00 | 2024-01-28 | 77 | 6 | 5 | Actual |
14822 | 333.00 | 2023-05-30 | 77 | 1 | 6 | Actual |
35729 | 201.83 | 2024-12-28 | 77 | 2 | 12 | Actual |
13895 | 293.00 | 2023-04-29 | 77 | 4 | 6 | Actual |
13027 | 281.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
26831 | 1242.00 | 2024-05-29 | 77 | 1 | 3 | Actual |
4249 | 550.00 | 2022-07-30 | 77 | 6 | 7 | Budget |
18182 | 573.82 | 2023-08-30 | 77 | 2 | 8 | Actual |
6028 | 680.00 | 2022-09-29 | 77 | 6 | 5 | Actual |
4189 | 741.00 | 2022-07-30 | 77 | 1 | 7 | Actual |
5498 | 634.43 | 2022-08-30 | 77 | 2 | 8 | Actual |
32630 | 1641.00 | 2024-10-29 | 77 | 1 | 4 | Actual |
29758 | 907.16 | 2024-07-29 | 77 | 2 | 8 | Actual |
29440 | 428.00 | 2024-07-29 | 77 | 1 | 6 | Actual |
35762 | 827.37 | 2024-12-28 | 77 | 6 | 12 | Actual |
34877 | 377.00 | 2024-12-28 | 77 | 7 | 3 | Actual |
16861 | 121.00 | 2023-07-30 | 77 | 2 | 6 | Actual |
25458 | 95.44 | 2024-03-29 | 77 | 5 | 11 | Actual |
11488 | 650.00 | 2023-02-27 | 77 | 6 | 4 | Budget |
6497 | 550.00 | 2022-09-29 | 77 | 6 | 7 | Budget |
21389 | 184.81 | 2023-11-30 | 77 | 3 | 11 | Actual |
23515 | 35.87 | 2024-01-28 | 77 | 1 | 12 | Actual |
1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
14849 | 162.00 | 2023-05-30 | 77 | 2 | 6 | Actual |
5886 | 534.00 | 2022-09-29 | 77 | 6 | 4 | Actual |
20742 | 802.00 | 2023-11-30 | 77 | 1 | 4 | Actual |
1014 | 496.54 | 2022-04-29 | 77 | 2 | 8 | Actual |
7558 | 963.00 | 2022-10-30 | 77 | 1 | 7 | Actual |
38738 | 1310.00 | 2025-03-30 | 77 | 1 | 7 | Actual |
20622 | 1431.00 | 2023-11-30 | 77 | 1 | 3 | Actual |
20927 | 361.00 | 2023-11-30 | 77 | 1 | 6 | Actual |
31599 | 1337.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
542 | 189.00 | 2022-04-29 | 77 | 2 | 6 | Actual |
5371 | 507.00 | 2022-08-30 | 77 | 6 | 7 | Actual |
25 | 480.00 | 2022-04-29 | 77 | 1 | 3 | Budget |
34136 | 1652.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
12099 | 650.00 | 2023-02-27 | 77 | 6 | 7 | Budget |
28193 | 1053.00 | 2024-06-29 | 77 | 1 | 5 | Actual |
27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
11241 | 608.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
23012 | 229.00 | 2024-01-28 | 77 | 5 | 6 | Actual |
30415 | 1216.00 | 2024-08-29 | 77 | 6 | 4 | Actual |
23965 | 382.00 | 2024-02-27 | 77 | 3 | 6 | Actual |
14108 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
25728 | 869.00 | 2024-04-28 | 77 | 6 | 3 | Actual |
27161 | 187.00 | 2024-05-29 | 77 | 2 | 6 | Actual |
33399 | 352.89 | 2024-10-29 | 77 | 1 | 12 | Actual |
23817 | 620.00 | 2024-02-27 | 77 | 1 | 5 | Actual |
36679 | 322.04 | 2025-01-28 | 77 | 2 | 11 | Actual |
2737 | 380.00 | 2022-06-30 | 77 | 1 | 6 | Budget |
1810 | 200.00 | 2022-05-30 | 77 | 5 | 6 | Budget |
1213 | 392.00 | 2022-05-30 | 77 | 6 | 3 | Actual |
22279 | 513.21 | 2023-12-28 | 77 | 6 | 8 | Actual |
744 | 380.00 | 2022-04-29 | 77 | 6 | 6 | Budget |
24966 | 71.00 | 2024-03-29 | 77 | 2 | 6 | Actual |
28228 | 1031.00 | 2024-06-29 | 77 | 6 | 5 | Actual |
32393 | 427.58 | 2024-09-28 | 77 | 1 | 13 | Actual |
22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
18950 | 236.00 | 2023-09-29 | 77 | 4 | 6 | Actual |
5966 | 650.00 | 2022-09-29 | 77 | 1 | 5 | Budget |
Generated 2025-05-30 02:40:21.406 UTC