[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 134 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13229 | 579.00 | 2023-03-29 | 77 | 6 | 7 | Actual |
3455 | 353.00 | 2022-07-29 | 77 | 6 | 3 | Actual |
24017 | 224.00 | 2024-02-26 | 77 | 5 | 6 | Actual |
35820 | 313.54 | 2024-12-27 | 77 | 1 | 13 | Actual |
37680 | 1814.75 | 2025-02-26 | 77 | 1 | 8 | Actual |
4050 | 200.00 | 2022-07-29 | 77 | 5 | 6 | Budget |
38979 | 308.21 | 2025-03-29 | 77 | 2 | 11 | Actual |
14312 | 149.70 | 2023-04-28 | 77 | 4 | 11 | Actual |
17680 | 821.00 | 2023-08-29 | 77 | 1 | 4 | Actual |
6250 | 372.00 | 2022-09-28 | 77 | 4 | 6 | Actual |
12836 | 468.00 | 2023-03-29 | 77 | 1 | 6 | Actual |
14552 | 999.00 | 2023-05-29 | 77 | 6 | 3 | Actual |
25608 | 43.31 | 2024-03-28 | 77 | 6 | 12 | Actual |
11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
31386 | 1574.00 | 2024-09-27 | 77 | 1 | 3 | Actual |
22813 | 690.00 | 2024-01-27 | 77 | 1 | 5 | Actual |
23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
273 | 604.00 | 2022-04-28 | 77 | 6 | 4 | Actual |
4190 | 650.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
34430 | 396.51 | 2024-11-28 | 77 | 4 | 11 | Actual |
7806 | 422.30 | 2022-10-29 | 77 | 6 | 8 | Actual |
4983 | 480.00 | 2022-08-29 | 77 | 1 | 6 | Budget |
17595 | 950.00 | 2023-08-29 | 77 | 6 | 3 | Actual |
5886 | 534.00 | 2022-09-28 | 77 | 6 | 4 | Actual |
3956 | 480.00 | 2022-07-29 | 77 | 3 | 6 | Budget |
36348 | 263.00 | 2025-01-27 | 77 | 5 | 6 | Actual |
19746 | 468.00 | 2023-10-29 | 77 | 6 | 4 | Actual |
17272 | 106.08 | 2023-07-29 | 77 | 2 | 11 | Actual |
18301 | 48.63 | 2023-08-29 | 77 | 2 | 11 | Actual |
34728 | 669.69 | 2024-11-28 | 77 | 6 | 13 | Actual |
19360 | 144.38 | 2023-09-28 | 77 | 4 | 11 | Actual |
33848 | 1031.00 | 2024-11-28 | 77 | 1 | 5 | Actual |
39299 | 838.11 | 2025-03-29 | 77 | 2 | 13 | Actual |
23397 | 197.57 | 2024-01-27 | 77 | 4 | 11 | Actual |
13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
1291 | 100.00 | 2022-05-29 | 77 | 7 | 3 | Budget |
25377 | 49.70 | 2024-03-28 | 77 | 2 | 11 | Actual |
29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
19333 | 105.02 | 2023-09-28 | 77 | 3 | 11 | Actual |
39152 | 469.92 | 2025-03-29 | 77 | 1 | 12 | Actual |
2197 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
21214 | 1560.20 | 2023-11-29 | 77 | 1 | 8 | Actual |
4189 | 741.00 | 2022-07-29 | 77 | 1 | 7 | Actual |
26714 | 301.26 | 2024-04-27 | 77 | 1 | 13 | Actual |
15348 | 262.47 | 2023-05-29 | 77 | 6 | 11 | Actual |
6027 | 650.00 | 2022-09-28 | 77 | 6 | 5 | Budget |
29134 | 1431.00 | 2024-07-28 | 77 | 1 | 3 | Actual |
12758 | 550.00 | 2023-03-29 | 77 | 6 | 5 | Budget |
17472 | 20.97 | 2023-07-29 | 77 | 2 | 12 | Actual |
32335 | 580.56 | 2024-09-27 | 77 | 6 | 12 | Actual |
25945 | 788.00 | 2024-04-27 | 77 | 6 | 5 | Actual |
19306 | 44.38 | 2023-09-28 | 77 | 2 | 11 | Actual |
4903 | 650.00 | 2022-08-29 | 77 | 6 | 5 | Budget |
6902 | 126.00 | 2022-10-29 | 77 | 7 | 3 | Actual |
9982 | 669.28 | 2022-12-27 | 77 | 2 | 8 | Actual |
16092 | 1301.11 | 2023-06-29 | 77 | 1 | 8 | Actual |
8541 | 200.00 | 2022-11-29 | 77 | 5 | 6 | Budget |
20835 | 709.00 | 2023-11-29 | 77 | 1 | 5 | Actual |
4842 | 650.00 | 2022-08-29 | 77 | 1 | 5 | Budget |
17560 | 1368.00 | 2023-08-29 | 77 | 1 | 3 | Actual |
23045 | 333.00 | 2024-01-27 | 77 | 6 | 6 | Actual |
25229 | 1351.11 | 2024-03-28 | 77 | 1 | 8 | Actual |
31270 | 301.26 | 2024-08-28 | 77 | 1 | 13 | Actual |
20415 | 101.82 | 2023-10-29 | 77 | 5 | 11 | Actual |
38951 | 719.92 | 2025-03-29 | 77 | 1 | 11 | Actual |
414 | 667.00 | 2022-04-28 | 77 | 6 | 5 | Actual |
1870 | 380.00 | 2022-05-29 | 77 | 6 | 6 | Budget |
19008 | 323.00 | 2023-09-28 | 77 | 6 | 6 | Actual |
3642 | 550.00 | 2022-07-29 | 77 | 6 | 4 | Budget |
16563 | 873.00 | 2023-07-29 | 77 | 6 | 3 | Actual |
28751 | 411.41 | 2024-06-28 | 77 | 3 | 11 | Actual |
10835 | 380.00 | 2023-01-27 | 77 | 6 | 6 | Budget |
8447 | 480.00 | 2022-11-29 | 77 | 3 | 6 | Budget |
35409 | 935.95 | 2024-12-27 | 77 | 2 | 8 | Actual |
5126 | 313.00 | 2022-08-29 | 77 | 4 | 6 | Actual |
31506 | 1710.00 | 2024-09-27 | 77 | 1 | 4 | Actual |
7744 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
36296 | 589.00 | 2025-01-27 | 77 | 3 | 6 | Actual |
36996 | 645.12 | 2025-01-27 | 77 | 2 | 13 | Actual |
14609 | 169.00 | 2023-05-29 | 77 | 7 | 3 | Actual |
21744 | 794.00 | 2023-12-27 | 77 | 1 | 4 | Actual |
12757 | 540.00 | 2023-03-29 | 77 | 6 | 5 | Actual |
212 | 1009.00 | 2022-04-28 | 77 | 1 | 4 | Actual |
13028 | 200.00 | 2023-03-29 | 77 | 5 | 6 | Budget |
28778 | 351.83 | 2024-06-28 | 77 | 4 | 11 | Actual |
34785 | 1455.00 | 2024-12-27 | 77 | 1 | 3 | Actual |
4110 | 380.00 | 2022-07-29 | 77 | 6 | 6 | Budget |
12981 | 380.00 | 2023-03-29 | 77 | 4 | 6 | Budget |
5080 | 495.00 | 2022-08-29 | 77 | 3 | 6 | Actual |
3254 | 422.30 | 2022-06-29 | 77 | 2 | 8 | Actual |
20507 | 26.29 | 2023-10-29 | 77 | 1 | 12 | Actual |
37909 | 79.48 | 2025-02-26 | 77 | 5 | 11 | Actual |
16648 | 790.00 | 2023-07-29 | 77 | 1 | 4 | Actual |
10681 | 550.00 | 2023-01-27 | 77 | 3 | 6 | Budget |
33995 | 536.00 | 2024-11-28 | 77 | 3 | 6 | Actual |
12933 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Actual |
20449 | 196.51 | 2023-10-29 | 77 | 6 | 11 | Actual |
21276 | 614.73 | 2023-11-29 | 77 | 6 | 8 | Actual |
25136 | 1069.00 | 2024-03-28 | 77 | 1 | 7 | Actual |
9659 | 159.00 | 2022-12-27 | 77 | 5 | 6 | Actual |
5560 | 492.00 | 2022-08-29 | 77 | 6 | 8 | Actual |
11300 | 360.00 | 2023-02-26 | 77 | 6 | 3 | Actual |
10775 | 215.00 | 2023-01-27 | 77 | 5 | 6 | Actual |
353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
6436 | 810.00 | 2022-09-28 | 77 | 1 | 7 | Actual |
18096 | 691.00 | 2023-08-29 | 77 | 6 | 7 | Actual |
32243 | 484.81 | 2024-09-27 | 77 | 6 | 11 | Actual |
494 | 426.00 | 2022-04-28 | 77 | 1 | 6 | Actual |
11162 | 502.61 | 2023-01-27 | 77 | 6 | 8 | Actual |
7479 | 344.00 | 2022-10-29 | 77 | 6 | 6 | Actual |
11161 | 380.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
30171 | 645.12 | 2024-07-28 | 77 | 2 | 13 | Actual |
26774 | 664.42 | 2024-04-27 | 77 | 6 | 13 | Actual |
18215 | 802.61 | 2023-08-29 | 77 | 6 | 8 | Actual |
34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
6824 | 331.00 | 2022-10-29 | 77 | 6 | 3 | Actual |
24049 | 323.00 | 2024-02-26 | 77 | 6 | 6 | Actual |
21443 | 47.57 | 2023-11-29 | 77 | 5 | 11 | Actual |
21242 | 696.55 | 2023-11-29 | 77 | 2 | 8 | Actual |
8271 | 650.00 | 2022-11-29 | 77 | 6 | 5 | Budget |
23515 | 35.87 | 2024-01-27 | 77 | 1 | 12 | Actual |
18328 | 144.38 | 2023-08-29 | 77 | 3 | 11 | Actual |
9717 | 380.00 | 2022-12-27 | 77 | 6 | 6 | Budget |
31004 | 152.89 | 2024-08-28 | 77 | 2 | 11 | Actual |
966 | 1123.83 | 2022-04-28 | 77 | 1 | 8 | Actual |
33940 | 520.00 | 2024-11-28 | 77 | 1 | 6 | Actual |
7745 | 413.21 | 2022-10-29 | 77 | 2 | 8 | Actual |
33013 | 1499.00 | 2024-10-28 | 77 | 1 | 7 | Actual |
24545 | 11.40 | 2024-02-26 | 77 | 2 | 12 | Actual |
39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
1014 | 496.54 | 2022-04-28 | 77 | 2 | 8 | Actual |
23137 | 927.00 | 2024-01-27 | 77 | 6 | 7 | Actual |
15709 | 644.00 | 2023-06-29 | 77 | 1 | 5 | Actual |
2657 | 550.00 | 2022-06-29 | 77 | 6 | 5 | Budget |
32545 | 824.00 | 2024-10-28 | 77 | 6 | 3 | Actual |
38738 | 1310.00 | 2025-03-29 | 77 | 1 | 7 | Actual |
34171 | 1039.00 | 2024-11-28 | 77 | 6 | 7 | Actual |
31719 | 146.00 | 2024-09-27 | 77 | 2 | 6 | Actual |
36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
3780 | 684.00 | 2022-07-29 | 77 | 6 | 5 | Actual |
3128 | 617.00 | 2022-06-29 | 77 | 6 | 7 | Actual |
3314 | 507.15 | 2022-06-29 | 77 | 6 | 8 | Actual |
3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
23991 | 272.00 | 2024-02-26 | 77 | 4 | 6 | Actual |
1716 | 550.00 | 2022-05-29 | 77 | 3 | 6 | Budget |
15616 | 684.00 | 2023-06-29 | 77 | 1 | 4 | Actual |
30295 | 869.00 | 2024-08-28 | 77 | 6 | 3 | Actual |
26475 | 193.32 | 2024-04-27 | 77 | 3 | 11 | Actual |
31634 | 1085.00 | 2024-09-27 | 77 | 6 | 5 | Actual |
28016 | 983.00 | 2024-06-28 | 77 | 6 | 3 | Actual |
9516 | 200.00 | 2022-12-27 | 77 | 2 | 6 | Budget |
26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
27864 | 348.63 | 2024-05-28 | 77 | 1 | 13 | Actual |
32897 | 364.00 | 2024-10-28 | 77 | 4 | 6 | Actual |
34905 | 1571.00 | 2024-12-27 | 77 | 1 | 4 | Actual |
13954 | 323.00 | 2023-04-28 | 77 | 6 | 6 | Actual |
15829 | 70.00 | 2023-06-29 | 77 | 2 | 6 | Actual |
10447 | 650.00 | 2023-01-27 | 77 | 1 | 5 | Budget |
27274 | 433.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
21008 | 302.00 | 2023-11-29 | 77 | 4 | 6 | Actual |
4700 | 1058.00 | 2022-08-29 | 77 | 1 | 4 | Actual |
27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
3065 | 909.00 | 2022-06-29 | 77 | 1 | 7 | Actual |
13814 | 389.00 | 2023-04-28 | 77 | 1 | 6 | Actual |
12226 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
6685 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
16915 | 267.00 | 2023-07-29 | 77 | 4 | 6 | Actual |
8130 | 550.00 | 2022-11-29 | 77 | 6 | 4 | Budget |
9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
2834 | 550.00 | 2022-06-29 | 77 | 3 | 6 | Budget |
22452 | 274.17 | 2023-12-27 | 77 | 6 | 11 | Actual |
31058 | 381.62 | 2024-08-28 | 77 | 4 | 11 | Actual |
30144 | 348.63 | 2024-07-28 | 77 | 1 | 13 | Actual |
4514 | 490.00 | 2022-08-29 | 77 | 1 | 3 | Actual |
14729 | 728.00 | 2023-05-29 | 77 | 1 | 5 | Actual |
9006 | 550.00 | 2022-12-27 | 77 | 1 | 3 | Budget |
29580 | 464.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
25431 | 140.12 | 2024-03-28 | 77 | 4 | 11 | Actual |
6951 | 1000.00 | 2022-10-29 | 77 | 1 | 4 | Budget |
6298 | 222.00 | 2022-09-28 | 77 | 5 | 6 | Actual |
32009 | 907.16 | 2024-09-27 | 77 | 2 | 8 | Actual |
4574 | 280.00 | 2022-08-29 | 77 | 6 | 3 | Budget |
23195 | 1166.25 | 2024-01-27 | 77 | 1 | 8 | Actual |
13538 | 970.00 | 2023-04-28 | 77 | 6 | 3 | Actual |
9856 | 491.00 | 2022-12-27 | 77 | 6 | 7 | Actual |
18656 | 176.00 | 2023-09-28 | 77 | 7 | 3 | Actual |
2927 | 231.00 | 2022-06-29 | 77 | 5 | 6 | Actual |
7325 | 527.00 | 2022-10-29 | 77 | 3 | 6 | Actual |
20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
24577 | 44.38 | 2024-02-26 | 77 | 6 | 12 | Actual |
10506 | 550.00 | 2023-01-27 | 77 | 6 | 5 | Budget |
495 | 380.00 | 2022-04-28 | 77 | 1 | 6 | Budget |
4652 | 184.00 | 2022-08-29 | 77 | 7 | 3 | Actual |
34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
28313 | 139.00 | 2024-06-28 | 77 | 2 | 6 | Actual |
543 | 200.00 | 2022-04-28 | 77 | 2 | 6 | Budget |
164 | 128.00 | 2022-04-28 | 77 | 7 | 3 | Actual |
6497 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
21870 | 502.00 | 2023-12-27 | 77 | 6 | 5 | Actual |
11757 | 248.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
9565 | 480.00 | 2022-12-27 | 77 | 3 | 6 | Budget |
6765 | 550.00 | 2022-10-29 | 77 | 1 | 3 | Budget |
9066 | 349.00 | 2022-12-27 | 77 | 6 | 3 | Actual |
33105 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
30415 | 1216.00 | 2024-08-28 | 77 | 6 | 4 | Actual |
3907 | 200.00 | 2022-07-29 | 77 | 2 | 6 | Budget |
9390 | 650.00 | 2022-12-27 | 77 | 6 | 5 | Budget |
30593 | 193.00 | 2024-08-28 | 77 | 2 | 6 | Actual |
31421 | 860.00 | 2024-09-27 | 77 | 6 | 3 | Actual |
35556 | 377.36 | 2024-12-27 | 77 | 3 | 11 | Actual |
24259 | 785.94 | 2024-02-26 | 77 | 6 | 8 | Actual |
11708 | 480.00 | 2023-02-26 | 77 | 1 | 6 | Budget |
8448 | 562.00 | 2022-11-29 | 77 | 3 | 6 | Actual |
3906 | 241.00 | 2022-07-29 | 77 | 2 | 6 | Actual |
21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
21034 | 218.00 | 2023-11-29 | 77 | 5 | 6 | Actual |
5966 | 650.00 | 2022-09-28 | 77 | 1 | 5 | Budget |
36911 | 620.98 | 2025-01-27 | 77 | 6 | 12 | Actual |
5173 | 236.00 | 2022-08-29 | 77 | 5 | 6 | Actual |
8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
3207 | 650.00 | 2022-06-29 | 77 | 1 | 8 | Budget |
38859 | 793.52 | 2025-03-29 | 77 | 2 | 8 | Actual |
17244 | 230.55 | 2023-07-29 | 77 | 1 | 11 | Actual |
14849 | 162.00 | 2023-05-29 | 77 | 2 | 6 | Actual |
1950 | 850.00 | 2022-05-29 | 77 | 1 | 7 | Budget |
27687 | 426.30 | 2024-05-28 | 77 | 6 | 11 | Actual |
37855 | 458.21 | 2025-02-26 | 77 | 3 | 11 | Actual |
27745 | 585.88 | 2024-05-28 | 77 | 1 | 12 | Actual |
1213 | 392.00 | 2022-05-29 | 77 | 6 | 3 | Actual |
8927 | 384.42 | 2022-11-29 | 77 | 6 | 8 | Actual |
31178 | 211.40 | 2024-08-28 | 77 | 2 | 12 | Actual |
26204 | 1485.00 | 2024-04-27 | 77 | 1 | 7 | Actual |
2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
39272 | 483.72 | 2025-03-29 | 77 | 1 | 13 | Actual |
18507 | 62.46 | 2023-08-29 | 77 | 6 | 12 | Actual |
1398 | 550.00 | 2022-05-29 | 77 | 6 | 4 | Budget |
20388 | 175.23 | 2023-10-29 | 77 | 4 | 11 | Actual |
1155 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
Generated 2025-05-28 18:39:07.339 UTC