[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
885 | 550.00 | 2022-04-07 | 77 | 6 | 7 | Budget |
28839 | 479.49 | 2024-06-07 | 77 | 6 | 11 | Actual |
2009 | 550.00 | 2022-05-08 | 77 | 6 | 7 | Budget |
18896 | 154.00 | 2023-09-07 | 77 | 2 | 6 | Actual |
19952 | 395.00 | 2023-10-08 | 77 | 3 | 6 | Actual |
7805 | 280.00 | 2022-10-08 | 77 | 6 | 8 | Budget |
36850 | 379.49 | 2025-01-06 | 77 | 1 | 12 | Actual |
25815 | 1145.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
7229 | 547.00 | 2022-10-08 | 77 | 1 | 6 | Actual |
13625 | 775.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
8210 | 734.00 | 2022-11-08 | 77 | 1 | 5 | Actual |
14929 | 204.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
37828 | 135.87 | 2025-02-05 | 77 | 2 | 11 | Actual |
22125 | 960.00 | 2023-12-06 | 77 | 1 | 7 | Actual |
18355 | 157.15 | 2023-08-08 | 77 | 4 | 11 | Actual |
826 | 850.00 | 2022-04-07 | 77 | 1 | 7 | Budget |
34047 | 280.00 | 2024-11-07 | 77 | 5 | 6 | Actual |
14962 | 293.00 | 2023-05-08 | 77 | 6 | 6 | Actual |
1810 | 200.00 | 2022-05-08 | 77 | 5 | 6 | Budget |
35118 | 183.00 | 2024-12-06 | 77 | 2 | 6 | Actual |
4050 | 200.00 | 2022-07-08 | 77 | 5 | 6 | Budget |
6576 | 1288.98 | 2022-09-07 | 77 | 1 | 8 | Actual |
23315 | 264.59 | 2024-01-06 | 77 | 1 | 11 | Actual |
14609 | 169.00 | 2023-05-08 | 77 | 7 | 3 | Actual |
21389 | 184.81 | 2023-11-08 | 77 | 3 | 11 | Actual |
7277 | 255.00 | 2022-10-08 | 77 | 2 | 6 | Actual |
1154 | 545.00 | 2022-05-08 | 77 | 1 | 3 | Actual |
24634 | 1404.00 | 2024-03-07 | 77 | 1 | 3 | Actual |
22218 | 1264.74 | 2023-12-06 | 77 | 1 | 8 | Actual |
30798 | 1004.00 | 2024-08-07 | 77 | 6 | 7 | Actual |
29467 | 144.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
15531 | 891.00 | 2023-06-08 | 77 | 6 | 3 | Actual |
17892 | 116.00 | 2023-08-08 | 77 | 2 | 6 | Actual |
34877 | 377.00 | 2024-12-06 | 77 | 7 | 3 | Actual |
20187 | 1405.65 | 2023-10-08 | 77 | 1 | 8 | Actual |
2414 | 140.00 | 2022-06-08 | 77 | 7 | 3 | Actual |
37177 | 317.00 | 2025-02-05 | 77 | 7 | 3 | Actual |
22932 | 74.00 | 2024-01-06 | 77 | 2 | 6 | Actual |
12695 | 769.00 | 2023-03-08 | 77 | 1 | 5 | Actual |
39152 | 469.92 | 2025-03-08 | 77 | 1 | 12 | Actual |
27076 | 810.00 | 2024-05-07 | 77 | 6 | 5 | Actual |
34820 | 1040.00 | 2024-12-06 | 77 | 6 | 3 | Actual |
30593 | 193.00 | 2024-08-07 | 77 | 2 | 6 | Actual |
13356 | 280.00 | 2023-03-08 | 77 | 2 | 8 | Budget |
15829 | 70.00 | 2023-06-08 | 77 | 2 | 6 | Actual |
24226 | 751.10 | 2024-02-05 | 77 | 2 | 8 | Actual |
17865 | 432.00 | 2023-08-08 | 77 | 1 | 6 | Actual |
3207 | 650.00 | 2022-06-08 | 77 | 1 | 8 | Budget |
22720 | 798.00 | 2024-01-06 | 77 | 1 | 4 | Actual |
13597 | 356.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
10729 | 380.00 | 2023-01-06 | 77 | 4 | 6 | Budget |
20004 | 150.00 | 2023-10-08 | 77 | 5 | 6 | Actual |
686 | 200.00 | 2022-04-07 | 77 | 5 | 6 | Budget |
5372 | 550.00 | 2022-08-08 | 77 | 6 | 7 | Budget |
7372 | 450.00 | 2022-10-08 | 77 | 4 | 6 | Actual |
15942 | 281.00 | 2023-06-08 | 77 | 6 | 6 | Actual |
33755 | 1522.00 | 2024-11-07 | 77 | 1 | 4 | Actual |
12038 | 662.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
12836 | 468.00 | 2023-03-08 | 77 | 1 | 6 | Actual |
21568 | 44.38 | 2023-11-08 | 77 | 6 | 12 | Actual |
2658 | 676.00 | 2022-06-08 | 77 | 6 | 5 | Actual |
3956 | 480.00 | 2022-07-08 | 77 | 3 | 6 | Budget |
20361 | 101.82 | 2023-10-08 | 77 | 3 | 11 | Actual |
24545 | 11.40 | 2024-02-05 | 77 | 2 | 12 | Actual |
4904 | 579.00 | 2022-08-08 | 77 | 6 | 5 | Actual |
16941 | 193.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
7326 | 480.00 | 2022-10-08 | 77 | 3 | 6 | Budget |
592 | 550.00 | 2022-04-07 | 77 | 3 | 6 | Budget |
32665 | 1058.00 | 2024-10-07 | 77 | 6 | 4 | Actual |
8541 | 200.00 | 2022-11-08 | 77 | 5 | 6 | Budget |
3206 | 1102.62 | 2022-06-08 | 77 | 1 | 8 | Actual |
3643 | 611.00 | 2022-07-08 | 77 | 6 | 4 | Actual |
32393 | 427.58 | 2024-09-06 | 77 | 1 | 13 | Actual |
37855 | 458.21 | 2025-02-05 | 77 | 3 | 11 | Actual |
16834 | 432.00 | 2023-07-08 | 77 | 1 | 6 | Actual |
33848 | 1031.00 | 2024-11-07 | 77 | 1 | 5 | Actual |
27806 | 712.47 | 2024-05-07 | 77 | 6 | 12 | Actual |
28696 | 665.67 | 2024-06-07 | 77 | 1 | 11 | Actual |
8271 | 650.00 | 2022-11-08 | 77 | 6 | 5 | Budget |
18328 | 144.38 | 2023-08-08 | 77 | 3 | 11 | Actual |
13308 | 750.00 | 2023-03-08 | 77 | 1 | 8 | Budget |
38000 | 386.94 | 2025-02-05 | 77 | 1 | 12 | Actual |
212 | 1009.00 | 2022-04-07 | 77 | 1 | 4 | Actual |
29226 | 372.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
9855 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
14230 | 262.47 | 2023-04-07 | 77 | 1 | 11 | Actual |
12287 | 513.21 | 2023-02-05 | 77 | 6 | 8 | Actual |
22452 | 274.17 | 2023-12-06 | 77 | 6 | 11 | Actual |
2137 | 280.00 | 2022-05-08 | 77 | 2 | 8 | Budget |
23547 | 47.57 | 2024-01-06 | 77 | 6 | 12 | Actual |
1073 | 380.00 | 2022-04-07 | 77 | 6 | 8 | Budget |
35610 | 76.29 | 2024-12-06 | 77 | 5 | 11 | Actual |
35033 | 873.00 | 2024-12-06 | 77 | 6 | 5 | Actual |
24788 | 473.00 | 2024-03-07 | 77 | 6 | 4 | Actual |
31599 | 1337.00 | 2024-09-06 | 77 | 1 | 5 | Actual |
21416 | 201.83 | 2023-11-08 | 77 | 4 | 11 | Actual |
33167 | 1014.74 | 2024-10-07 | 77 | 6 | 8 | Actual |
1291 | 100.00 | 2022-05-08 | 77 | 7 | 3 | Budget |
16861 | 121.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
7618 | 550.00 | 2022-10-08 | 77 | 6 | 7 | Budget |
6686 | 573.82 | 2022-09-07 | 77 | 6 | 8 | Actual |
21535 | 41.19 | 2023-11-08 | 77 | 1 | 12 | Actual |
14552 | 999.00 | 2023-05-08 | 77 | 6 | 3 | Actual |
22600 | 1350.00 | 2024-01-06 | 77 | 1 | 3 | Actual |
22543 | 63.53 | 2023-12-06 | 77 | 6 | 12 | Actual |
16321 | 51.82 | 2023-06-08 | 77 | 5 | 11 | Actual |
8399 | 236.00 | 2022-11-08 | 77 | 2 | 6 | Actual |
17772 | 589.00 | 2023-08-08 | 77 | 1 | 5 | Actual |
21214 | 1560.20 | 2023-11-08 | 77 | 1 | 8 | Actual |
28341 | 610.00 | 2024-06-07 | 77 | 3 | 6 | Actual |
19478 | 20.97 | 2023-09-07 | 77 | 1 | 12 | Actual |
29254 | 1733.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
9145 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
37909 | 79.48 | 2025-02-05 | 77 | 5 | 11 | Actual |
9193 | 891.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
7228 | 480.00 | 2022-10-08 | 77 | 1 | 6 | Budget |
28313 | 139.00 | 2024-06-07 | 77 | 2 | 6 | Actual |
5371 | 507.00 | 2022-08-08 | 77 | 6 | 7 | Actual |
28135 | 1026.00 | 2024-06-07 | 77 | 6 | 4 | Actual |
14403 | 31.61 | 2023-04-07 | 77 | 1 | 12 | Actual |
21477 | 194.38 | 2023-11-08 | 77 | 6 | 11 | Actual |
11899 | 159.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
9613 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
15588 | 272.00 | 2023-06-08 | 77 | 7 | 3 | Actual |
9331 | 705.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
11756 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
11959 | 430.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
20777 | 562.00 | 2023-11-08 | 77 | 6 | 4 | Actual |
27773 | 89.06 | 2024-05-07 | 77 | 2 | 12 | Actual |
542 | 189.00 | 2022-04-07 | 77 | 2 | 6 | Actual |
30706 | 389.00 | 2024-08-07 | 77 | 6 | 6 | Actual |
34611 | 719.92 | 2024-11-07 | 77 | 6 | 12 | Actual |
5826 | 950.00 | 2022-09-07 | 77 | 1 | 4 | Budget |
30763 | 1323.00 | 2024-08-07 | 77 | 1 | 7 | Actual |
8495 | 379.00 | 2022-11-08 | 77 | 4 | 6 | Actual |
26299 | 1832.93 | 2024-04-06 | 77 | 1 | 8 | Actual |
21008 | 302.00 | 2023-11-08 | 77 | 4 | 6 | Actual |
14729 | 728.00 | 2023-05-08 | 77 | 1 | 5 | Actual |
28228 | 1031.00 | 2024-06-07 | 77 | 6 | 5 | Actual |
17326 | 180.55 | 2023-07-08 | 77 | 4 | 11 | Actual |
34430 | 396.51 | 2024-11-07 | 77 | 4 | 11 | Actual |
3066 | 850.00 | 2022-06-08 | 77 | 1 | 7 | Budget |
15232 | 309.28 | 2023-05-08 | 77 | 1 | 11 | Actual |
10123 | 495.00 | 2023-01-06 | 77 | 1 | 3 | Actual |
11161 | 380.00 | 2023-01-06 | 77 | 6 | 8 | Budget |
1716 | 550.00 | 2022-05-08 | 77 | 3 | 6 | Budget |
33427 | 90.12 | 2024-10-07 | 77 | 2 | 12 | Actual |
22392 | 201.83 | 2023-12-06 | 77 | 3 | 11 | Actual |
6497 | 550.00 | 2022-09-07 | 77 | 6 | 7 | Budget |
20334 | 86.93 | 2023-10-08 | 77 | 2 | 11 | Actual |
4515 | 480.00 | 2022-08-08 | 77 | 1 | 3 | Budget |
34457 | 148.63 | 2024-11-07 | 77 | 5 | 11 | Actual |
16440 | 20.97 | 2023-06-08 | 77 | 2 | 12 | Actual |
31773 | 302.00 | 2024-09-06 | 77 | 4 | 6 | Actual |
8447 | 480.00 | 2022-11-08 | 77 | 3 | 6 | Budget |
38147 | 681.97 | 2025-02-05 | 77 | 2 | 13 | Actual |
19505 | 19.91 | 2023-09-07 | 77 | 2 | 12 | Actual |
7885 | 520.00 | 2022-11-08 | 77 | 1 | 3 | Actual |
30171 | 645.12 | 2024-07-07 | 77 | 2 | 13 | Actual |
29495 | 538.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
28576 | 1861.72 | 2024-06-07 | 77 | 1 | 8 | Actual |
38681 | 459.00 | 2025-03-08 | 77 | 6 | 6 | Actual |
25079 | 378.00 | 2024-03-07 | 77 | 6 | 6 | Actual |
31150 | 546.51 | 2024-08-07 | 77 | 1 | 12 | Actual |
28805 | 78.42 | 2024-06-07 | 77 | 5 | 11 | Actual |
20248 | 892.01 | 2023-10-08 | 77 | 6 | 8 | Actual |
10260 | 100.00 | 2023-01-06 | 77 | 7 | 3 | Budget |
11709 | 515.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
29878 | 152.89 | 2024-07-07 | 77 | 2 | 11 | Actual |
29850 | 673.11 | 2024-07-07 | 77 | 1 | 11 | Actual |
2276 | 530.00 | 2022-06-08 | 77 | 1 | 3 | Actual |
10505 | 686.00 | 2023-01-06 | 77 | 6 | 5 | Actual |
32923 | 210.00 | 2024-10-07 | 77 | 5 | 6 | Actual |
25458 | 95.44 | 2024-03-07 | 77 | 5 | 11 | Actual |
10043 | 280.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
3906 | 241.00 | 2022-07-08 | 77 | 2 | 6 | Actual |
25850 | 714.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
9389 | 623.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
1478 | 650.00 | 2022-05-08 | 77 | 1 | 5 | Budget |
1399 | 594.00 | 2022-05-08 | 77 | 6 | 4 | Actual |
24259 | 785.94 | 2024-02-05 | 77 | 6 | 8 | Actual |
34348 | 799.71 | 2024-11-07 | 77 | 1 | 11 | Actual |
13230 | 650.00 | 2023-03-08 | 77 | 6 | 7 | Budget |
21659 | 846.00 | 2023-12-06 | 77 | 6 | 3 | Actual |
1540 | 507.00 | 2022-05-08 | 77 | 6 | 5 | Actual |
2987 | 486.00 | 2022-06-08 | 77 | 6 | 6 | Actual |
5887 | 550.00 | 2022-09-07 | 77 | 6 | 4 | Budget |
38062 | 766.73 | 2025-02-05 | 77 | 6 | 12 | Actual |
16212 | 332.68 | 2023-06-08 | 77 | 1 | 11 | Actual |
6435 | 650.00 | 2022-09-07 | 77 | 1 | 7 | Budget |
1074 | 492.00 | 2022-04-07 | 77 | 6 | 8 | Actual |
33546 | 669.69 | 2024-10-07 | 77 | 2 | 13 | Actual |
26656 | 57.14 | 2024-04-06 | 77 | 6 | 12 | Actual |
29382 | 948.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
26985 | 1009.00 | 2024-05-07 | 77 | 6 | 4 | Actual |
2089 | 650.00 | 2022-05-08 | 77 | 1 | 8 | Budget |
2415 | 100.00 | 2022-06-08 | 77 | 7 | 3 | Budget |
9332 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
35643 | 485.87 | 2024-12-06 | 77 | 6 | 11 | Actual |
4652 | 184.00 | 2022-08-08 | 77 | 7 | 3 | Actual |
33790 | 1177.00 | 2024-11-07 | 77 | 6 | 4 | Actual |
8070 | 1000.00 | 2022-11-08 | 77 | 1 | 4 | Budget |
37472 | 333.00 | 2025-02-05 | 77 | 4 | 6 | Actual |
4575 | 302.00 | 2022-08-08 | 77 | 6 | 3 | Actual |
16648 | 790.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
39180 | 195.44 | 2025-03-08 | 77 | 2 | 12 | Actual |
164 | 128.00 | 2022-04-07 | 77 | 7 | 3 | Actual |
28638 | 1022.31 | 2024-06-07 | 77 | 6 | 8 | Actual |
31386 | 1574.00 | 2024-09-06 | 77 | 1 | 3 | Actual |
4328 | 945.04 | 2022-07-08 | 77 | 1 | 8 | Actual |
26360 | 1022.31 | 2024-04-06 | 77 | 6 | 8 | Actual |
31058 | 381.62 | 2024-08-07 | 77 | 4 | 11 | Actual |
17972 | 159.00 | 2023-08-08 | 77 | 5 | 6 | Actual |
3314 | 507.15 | 2022-06-08 | 77 | 6 | 8 | Actual |
9565 | 480.00 | 2022-12-06 | 77 | 3 | 6 | Budget |
4329 | 750.00 | 2022-07-08 | 77 | 1 | 8 | Budget |
21983 | 440.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
18004 | 363.00 | 2023-08-08 | 77 | 6 | 6 | Actual |
19158 | 1514.75 | 2023-09-07 | 77 | 1 | 8 | Actual |
9144 | 94.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
12696 | 650.00 | 2023-03-08 | 77 | 1 | 5 | Budget |
29547 | 232.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
18564 | 1411.00 | 2023-09-07 | 77 | 1 | 3 | Actual |
26741 | 718.81 | 2024-04-06 | 77 | 2 | 13 | Actual |
3721 | 667.00 | 2022-07-08 | 77 | 1 | 5 | Actual |
1155 | 480.00 | 2022-05-08 | 77 | 1 | 3 | Budget |
2088 | 1037.46 | 2022-05-08 | 77 | 1 | 8 | Actual |
20415 | 101.82 | 2023-10-08 | 77 | 5 | 11 | Actual |
4982 | 430.00 | 2022-08-08 | 77 | 1 | 6 | Actual |
21625 | 1184.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
10309 | 950.00 | 2023-01-06 | 77 | 1 | 4 | Budget |
1477 | 793.00 | 2022-05-08 | 77 | 1 | 5 | Actual |
30918 | 1146.56 | 2024-08-07 | 77 | 6 | 8 | Actual |
14285 | 203.95 | 2023-04-07 | 77 | 3 | 11 | Actual |
26145 | 244.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
2657 | 550.00 | 2022-06-08 | 77 | 6 | 5 | Budget |
18273 | 264.59 | 2023-08-08 | 77 | 1 | 11 | Actual |
1950 | 850.00 | 2022-05-08 | 77 | 1 | 7 | Budget |
37708 | 1157.16 | 2025-02-05 | 77 | 2 | 8 | Actual |
35762 | 827.37 | 2024-12-06 | 77 | 6 | 12 | Actual |
15857 | 375.00 | 2023-06-08 | 77 | 3 | 6 | Actual |
36706 | 403.96 | 2025-01-06 | 77 | 3 | 11 | Actual |
18215 | 802.61 | 2023-08-08 | 77 | 6 | 8 | Actual |
36792 | 493.32 | 2025-01-06 | 77 | 6 | 11 | Actual |
4249 | 550.00 | 2022-07-08 | 77 | 6 | 7 | Budget |
12226 | 280.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
7697 | 650.00 | 2022-10-08 | 77 | 1 | 8 | Budget |
2462 | 1079.00 | 2022-06-08 | 77 | 1 | 4 | Actual |
543 | 200.00 | 2022-04-07 | 77 | 2 | 6 | Budget |
21443 | 47.57 | 2023-11-08 | 77 | 5 | 11 | Actual |
Generated 2025-05-07 12:47:41.350 UTC