[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 134 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6686 | 573.82 | 2022-09-28 | 77 | 6 | 8 | Actual |
36679 | 322.04 | 2025-01-27 | 77 | 2 | 11 | Actual |
36593 | 1011.71 | 2025-01-27 | 77 | 6 | 8 | Actual |
34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
20215 | 851.10 | 2023-10-29 | 77 | 2 | 8 | Actual |
19627 | 1009.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
38648 | 266.00 | 2025-03-29 | 77 | 5 | 6 | Actual |
33940 | 520.00 | 2024-11-28 | 77 | 1 | 6 | Actual |
31329 | 696.00 | 2024-08-28 | 77 | 6 | 13 | Actual |
10585 | 480.00 | 2023-01-27 | 77 | 1 | 6 | Budget |
24754 | 851.00 | 2024-03-28 | 77 | 1 | 4 | Actual |
37828 | 135.87 | 2025-02-26 | 77 | 2 | 11 | Actual |
10043 | 280.00 | 2022-12-27 | 77 | 6 | 8 | Budget |
6950 | 1039.00 | 2022-10-29 | 77 | 1 | 4 | Actual |
21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
13597 | 356.00 | 2023-04-28 | 77 | 7 | 3 | Actual |
34229 | 1631.41 | 2024-11-28 | 77 | 1 | 8 | Actual |
9517 | 184.00 | 2022-12-27 | 77 | 2 | 6 | Actual |
32335 | 580.56 | 2024-09-27 | 77 | 6 | 12 | Actual |
13921 | 222.00 | 2023-04-28 | 77 | 5 | 6 | Actual |
36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
11806 | 550.00 | 2023-02-26 | 77 | 3 | 6 | Budget |
39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
12933 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Actual |
9469 | 547.00 | 2022-12-27 | 77 | 1 | 6 | Actual |
11805 | 620.00 | 2023-02-26 | 77 | 3 | 6 | Actual |
39060 | 79.48 | 2025-03-29 | 77 | 5 | 11 | Actual |
13418 | 380.00 | 2023-03-29 | 77 | 6 | 8 | Budget |
22218 | 1264.74 | 2023-12-27 | 77 | 1 | 8 | Actual |
23724 | 842.00 | 2024-02-26 | 77 | 1 | 4 | Actual |
26448 | 136.93 | 2024-04-27 | 77 | 2 | 11 | Actual |
22365 | 156.08 | 2023-12-27 | 77 | 2 | 11 | Actual |
3207 | 650.00 | 2022-06-29 | 77 | 1 | 8 | Budget |
5559 | 380.00 | 2022-08-29 | 77 | 6 | 8 | Budget |
32897 | 364.00 | 2024-10-28 | 77 | 4 | 6 | Actual |
31212 | 812.48 | 2024-08-28 | 77 | 6 | 12 | Actual |
11708 | 480.00 | 2023-02-26 | 77 | 1 | 6 | Budget |
15348 | 262.47 | 2023-05-29 | 77 | 6 | 11 | Actual |
7617 | 741.00 | 2022-10-29 | 77 | 6 | 7 | Actual |
35880 | 696.00 | 2024-12-27 | 77 | 6 | 13 | Actual |
35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
32816 | 504.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
14671 | 515.00 | 2023-05-29 | 77 | 6 | 4 | Actual |
36996 | 645.12 | 2025-01-27 | 77 | 2 | 13 | Actual |
18776 | 614.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
11567 | 705.00 | 2023-02-26 | 77 | 1 | 5 | Actual |
4049 | 213.00 | 2022-07-29 | 77 | 5 | 6 | Actual |
592 | 550.00 | 2022-04-28 | 77 | 3 | 6 | Budget |
35443 | 993.52 | 2024-12-27 | 77 | 6 | 8 | Actual |
3127 | 550.00 | 2022-06-29 | 77 | 6 | 7 | Budget |
27366 | 1111.00 | 2024-05-28 | 77 | 6 | 7 | Actual |
20129 | 691.00 | 2023-10-29 | 77 | 6 | 7 | Actual |
25787 | 264.00 | 2024-04-27 | 77 | 7 | 3 | Actual |
2987 | 486.00 | 2022-06-29 | 77 | 6 | 6 | Actual |
20742 | 802.00 | 2023-11-29 | 77 | 1 | 4 | Actual |
25020 | 204.00 | 2024-03-28 | 77 | 4 | 6 | Actual |
10505 | 686.00 | 2023-01-27 | 77 | 6 | 5 | Actual |
17652 | 189.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
1338 | 1079.00 | 2022-05-29 | 77 | 1 | 4 | Actual |
21443 | 47.57 | 2023-11-29 | 77 | 5 | 11 | Actual |
25431 | 140.12 | 2024-03-28 | 77 | 4 | 11 | Actual |
15999 | 1004.00 | 2023-06-29 | 77 | 1 | 7 | Actual |
2599 | 648.00 | 2022-06-29 | 77 | 1 | 5 | Actual |
11568 | 650.00 | 2023-02-26 | 77 | 1 | 5 | Budget |
29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
30260 | 1470.00 | 2024-08-28 | 77 | 1 | 3 | Actual |
16620 | 352.00 | 2023-07-29 | 77 | 7 | 3 | Actual |
6903 | 100.00 | 2022-10-29 | 77 | 7 | 3 | Budget |
31747 | 510.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
27134 | 428.00 | 2024-05-28 | 77 | 1 | 6 | Actual |
591 | 558.00 | 2022-04-28 | 77 | 3 | 6 | Actual |
16267 | 134.80 | 2023-06-29 | 77 | 3 | 11 | Actual |
18096 | 691.00 | 2023-08-29 | 77 | 6 | 7 | Actual |
5827 | 1015.00 | 2022-09-28 | 77 | 1 | 4 | Actual |
19065 | 940.00 | 2023-09-28 | 77 | 1 | 7 | Actual |
13168 | 750.00 | 2023-03-29 | 77 | 1 | 7 | Budget |
21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
38773 | 910.00 | 2025-03-29 | 77 | 6 | 7 | Actual |
212 | 1009.00 | 2022-04-28 | 77 | 1 | 4 | Actual |
19278 | 302.89 | 2023-09-28 | 77 | 1 | 11 | Actual |
33105 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
37855 | 458.21 | 2025-02-26 | 77 | 3 | 11 | Actual |
12226 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
16861 | 121.00 | 2023-07-29 | 77 | 2 | 6 | Actual |
10914 | 855.00 | 2023-01-27 | 77 | 1 | 7 | Actual |
6251 | 280.00 | 2022-09-28 | 77 | 4 | 6 | Budget |
24317 | 249.70 | 2024-02-26 | 77 | 1 | 11 | Actual |
25377 | 49.70 | 2024-03-28 | 77 | 2 | 11 | Actual |
33578 | 901.27 | 2024-10-28 | 77 | 6 | 13 | Actual |
1074 | 492.00 | 2022-04-28 | 77 | 6 | 8 | Actual |
18215 | 802.61 | 2023-08-29 | 77 | 6 | 8 | Actual |
4700 | 1058.00 | 2022-08-29 | 77 | 1 | 4 | Actual |
14136 | 601.09 | 2023-04-28 | 77 | 2 | 8 | Actual |
31478 | 324.00 | 2024-09-27 | 77 | 7 | 3 | Actual |
17920 | 467.00 | 2023-08-29 | 77 | 3 | 6 | Actual |
36296 | 589.00 | 2025-01-27 | 77 | 3 | 6 | Actual |
11899 | 159.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
24049 | 323.00 | 2024-02-26 | 77 | 6 | 6 | Actual |
2414 | 140.00 | 2022-06-29 | 77 | 7 | 3 | Actual |
10913 | 750.00 | 2023-01-27 | 77 | 1 | 7 | Budget |
11756 | 200.00 | 2023-02-26 | 77 | 2 | 6 | Budget |
36792 | 493.32 | 2025-01-27 | 77 | 6 | 11 | Actual |
20415 | 101.82 | 2023-10-29 | 77 | 5 | 11 | Actual |
20622 | 1431.00 | 2023-11-29 | 77 | 1 | 3 | Actual |
24 | 535.00 | 2022-04-28 | 77 | 1 | 3 | Actual |
8130 | 550.00 | 2022-11-29 | 77 | 6 | 4 | Budget |
353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
2198 | 567.76 | 2022-05-29 | 77 | 6 | 8 | Actual |
21955 | 121.00 | 2023-12-27 | 77 | 2 | 6 | Actual |
3779 | 650.00 | 2022-07-29 | 77 | 6 | 5 | Budget |
16092 | 1301.11 | 2023-06-29 | 77 | 1 | 8 | Actual |
18869 | 306.00 | 2023-09-28 | 77 | 1 | 6 | Actual |
24106 | 1004.00 | 2024-02-26 | 77 | 1 | 7 | Actual |
5450 | 1154.13 | 2022-08-29 | 77 | 1 | 8 | Actual |
11301 | 280.00 | 2023-02-26 | 77 | 6 | 3 | Budget |
37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
12428 | 280.00 | 2023-03-29 | 77 | 6 | 3 | Budget |
14258 | 52.89 | 2023-04-28 | 77 | 2 | 11 | Actual |
30295 | 869.00 | 2024-08-28 | 77 | 6 | 3 | Actual |
28604 | 982.92 | 2024-06-28 | 77 | 2 | 8 | Actual |
34079 | 362.00 | 2024-11-28 | 77 | 6 | 6 | Actual |
9331 | 705.00 | 2022-12-27 | 77 | 1 | 5 | Actual |
39152 | 469.92 | 2025-03-29 | 77 | 1 | 12 | Actual |
10369 | 523.00 | 2023-01-27 | 77 | 6 | 4 | Actual |
30380 | 1556.00 | 2024-08-28 | 77 | 1 | 4 | Actual |
543 | 200.00 | 2022-04-28 | 77 | 2 | 6 | Budget |
10261 | 134.00 | 2023-01-27 | 77 | 7 | 3 | Actual |
4110 | 380.00 | 2022-07-29 | 77 | 6 | 6 | Budget |
2521 | 518.00 | 2022-06-29 | 77 | 6 | 4 | Actual |
11757 | 248.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
10973 | 650.00 | 2023-01-27 | 77 | 6 | 7 | Budget |
18656 | 176.00 | 2023-09-28 | 77 | 7 | 3 | Actual |
23343 | 140.12 | 2024-01-27 | 77 | 2 | 11 | Actual |
6685 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
35937 | 1517.00 | 2025-01-27 | 77 | 1 | 3 | Actual |
27241 | 204.00 | 2024-05-28 | 77 | 5 | 6 | Actual |
13538 | 970.00 | 2023-04-28 | 77 | 6 | 3 | Actual |
8271 | 650.00 | 2022-11-29 | 77 | 6 | 5 | Budget |
35762 | 827.37 | 2024-12-27 | 77 | 6 | 12 | Actual |
12037 | 750.00 | 2023-02-26 | 77 | 1 | 7 | Budget |
20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
28286 | 556.00 | 2024-06-28 | 77 | 1 | 6 | Actual |
27043 | 1145.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
21836 | 757.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
7277 | 255.00 | 2022-10-29 | 77 | 2 | 6 | Actual |
12757 | 540.00 | 2023-03-29 | 77 | 6 | 5 | Actual |
33013 | 1499.00 | 2024-10-28 | 77 | 1 | 7 | Actual |
38831 | 1755.66 | 2025-03-29 | 77 | 1 | 8 | Actual |
24939 | 333.00 | 2024-03-28 | 77 | 1 | 6 | Actual |
13417 | 634.43 | 2023-03-29 | 77 | 6 | 8 | Actual |
24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
14929 | 204.00 | 2023-05-29 | 77 | 5 | 6 | Actual |
19186 | 826.85 | 2023-09-28 | 77 | 2 | 8 | Actual |
24577 | 44.38 | 2024-02-26 | 77 | 6 | 12 | Actual |
12507 | 162.00 | 2023-03-29 | 77 | 7 | 3 | Actual |
35971 | 912.00 | 2025-01-27 | 77 | 6 | 3 | Actual |
13229 | 579.00 | 2023-03-29 | 77 | 6 | 7 | Actual |
33790 | 1177.00 | 2024-11-28 | 77 | 6 | 4 | Actual |
26714 | 301.26 | 2024-04-27 | 77 | 1 | 13 | Actual |
8070 | 1000.00 | 2022-11-29 | 77 | 1 | 4 | Budget |
3643 | 611.00 | 2022-07-29 | 77 | 6 | 4 | Actual |
37085 | 1604.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
12287 | 513.21 | 2023-02-26 | 77 | 6 | 8 | Actual |
2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
35529 | 306.08 | 2024-12-27 | 77 | 2 | 11 | Actual |
1399 | 594.00 | 2022-05-29 | 77 | 6 | 4 | Actual |
35643 | 485.87 | 2024-12-27 | 77 | 6 | 11 | Actual |
13719 | 757.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
15019 | 1155.00 | 2023-05-29 | 77 | 1 | 7 | Actual |
3956 | 480.00 | 2022-07-29 | 77 | 3 | 6 | Budget |
20361 | 101.82 | 2023-10-29 | 77 | 3 | 11 | Actual |
6902 | 126.00 | 2022-10-29 | 77 | 7 | 3 | Actual |
16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
3906 | 241.00 | 2022-07-29 | 77 | 2 | 6 | Actual |
9982 | 669.28 | 2022-12-27 | 77 | 2 | 8 | Actual |
14518 | 1209.00 | 2023-05-29 | 77 | 1 | 3 | Actual |
30052 | 97.57 | 2024-07-28 | 77 | 2 | 12 | Actual |
20982 | 449.00 | 2023-11-29 | 77 | 3 | 6 | Actual |
10728 | 372.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
28897 | 557.15 | 2024-06-28 | 77 | 1 | 12 | Actual |
27687 | 426.30 | 2024-05-28 | 77 | 6 | 11 | Actual |
14903 | 209.00 | 2023-05-29 | 77 | 4 | 6 | Actual |
13230 | 650.00 | 2023-03-29 | 77 | 6 | 7 | Budget |
36381 | 347.00 | 2025-01-27 | 77 | 6 | 6 | Actual |
34021 | 357.00 | 2024-11-28 | 77 | 4 | 6 | Actual |
8541 | 200.00 | 2022-11-29 | 77 | 5 | 6 | Budget |
12695 | 769.00 | 2023-03-29 | 77 | 1 | 5 | Actual |
11379 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
38541 | 519.00 | 2025-03-29 | 77 | 1 | 6 | Actual |
36706 | 403.96 | 2025-01-27 | 77 | 3 | 11 | Actual |
9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
3066 | 850.00 | 2022-06-29 | 77 | 1 | 7 | Budget |
7010 | 550.00 | 2022-10-29 | 77 | 6 | 4 | Budget |
3533 | 200.00 | 2022-07-29 | 77 | 7 | 3 | Budget |
30144 | 348.63 | 2024-07-28 | 77 | 1 | 13 | Actual |
13309 | 1166.25 | 2023-03-29 | 77 | 1 | 8 | Actual |
29730 | 1826.87 | 2024-07-28 | 77 | 1 | 8 | Actual |
15709 | 644.00 | 2023-06-29 | 77 | 1 | 5 | Actual |
27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
38147 | 681.97 | 2025-02-26 | 77 | 2 | 13 | Actual |
28518 | 970.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
17244 | 230.55 | 2023-07-29 | 77 | 1 | 11 | Actual |
12981 | 380.00 | 2023-03-29 | 77 | 4 | 6 | Budget |
5451 | 750.00 | 2022-08-29 | 77 | 1 | 8 | Budget |
5232 | 380.00 | 2022-08-29 | 77 | 6 | 6 | Budget |
17892 | 116.00 | 2023-08-29 | 77 | 2 | 6 | Actual |
34998 | 1178.00 | 2024-12-27 | 77 | 1 | 5 | Actual |
29495 | 538.00 | 2024-07-28 | 77 | 3 | 6 | Actual |
22543 | 63.53 | 2023-12-27 | 77 | 6 | 12 | Actual |
23759 | 562.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
6298 | 222.00 | 2022-09-28 | 77 | 5 | 6 | Actual |
17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
31719 | 146.00 | 2024-09-27 | 77 | 2 | 6 | Actual |
685 | 243.00 | 2022-04-28 | 77 | 5 | 6 | Actual |
36531 | 2023.85 | 2025-01-27 | 77 | 1 | 8 | Actual |
20388 | 175.23 | 2023-10-29 | 77 | 4 | 11 | Actual |
3859 | 480.00 | 2022-07-29 | 77 | 1 | 6 | Budget |
37942 | 575.24 | 2025-02-26 | 77 | 6 | 11 | Actual |
9659 | 159.00 | 2022-12-27 | 77 | 5 | 6 | Actual |
6357 | 322.00 | 2022-09-28 | 77 | 6 | 6 | Actual |
21064 | 309.00 | 2023-11-29 | 77 | 6 | 6 | Actual |
10123 | 495.00 | 2023-01-27 | 77 | 1 | 3 | Actual |
34696 | 581.96 | 2024-11-28 | 77 | 2 | 13 | Actual |
33995 | 536.00 | 2024-11-28 | 77 | 3 | 6 | Actual |
886 | 636.00 | 2022-04-28 | 77 | 6 | 7 | Actual |
25 | 480.00 | 2022-04-28 | 77 | 1 | 3 | Budget |
5079 | 480.00 | 2022-08-29 | 77 | 3 | 6 | Budget |
3206 | 1102.62 | 2022-06-29 | 77 | 1 | 8 | Actual |
5173 | 236.00 | 2022-08-29 | 77 | 5 | 6 | Actual |
26145 | 244.00 | 2024-04-27 | 77 | 6 | 6 | Actual |
33427 | 90.12 | 2024-10-28 | 77 | 2 | 12 | Actual |
23457 | 288.00 | 2024-01-27 | 77 | 6 | 11 | Actual |
29382 | 948.00 | 2024-07-28 | 77 | 6 | 5 | Actual |
1073 | 380.00 | 2022-04-28 | 77 | 6 | 8 | Budget |
38483 | 958.00 | 2025-03-29 | 77 | 6 | 5 | Actual |
Generated 2025-05-29 02:00:04.348 UTC