[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 192 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38893 | 1025.34 | 2025-03-30 | 77 | 6 | 8 | Actual |
35033 | 873.00 | 2024-12-28 | 77 | 6 | 5 | Actual |
164 | 128.00 | 2022-04-29 | 77 | 7 | 3 | Actual |
31329 | 696.00 | 2024-08-29 | 77 | 6 | 13 | Actual |
29254 | 1733.00 | 2024-07-29 | 77 | 1 | 4 | Actual |
7618 | 550.00 | 2022-10-30 | 77 | 6 | 7 | Budget |
3313 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
19712 | 895.00 | 2023-10-30 | 77 | 1 | 4 | Actual |
10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
7885 | 520.00 | 2022-11-30 | 77 | 1 | 3 | Actual |
26239 | 1134.00 | 2024-04-28 | 77 | 6 | 7 | Actual |
37418 | 186.00 | 2025-02-27 | 77 | 2 | 6 | Actual |
9935 | 1166.25 | 2022-12-28 | 77 | 1 | 8 | Actual |
639 | 380.00 | 2022-04-29 | 77 | 4 | 6 | Budget |
12227 | 425.33 | 2023-02-27 | 77 | 2 | 8 | Actual |
11806 | 550.00 | 2023-02-27 | 77 | 3 | 6 | Budget |
35762 | 827.37 | 2024-12-28 | 77 | 6 | 12 | Actual |
38028 | 105.02 | 2025-02-27 | 77 | 2 | 12 | Actual |
7420 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
35443 | 993.52 | 2024-12-28 | 77 | 6 | 8 | Actual |
11958 | 380.00 | 2023-02-27 | 77 | 6 | 6 | Budget |
21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
825 | 858.00 | 2022-04-29 | 77 | 1 | 7 | Actual |
25787 | 264.00 | 2024-04-28 | 77 | 7 | 3 | Actual |
11301 | 280.00 | 2023-02-27 | 77 | 6 | 3 | Budget |
36438 | 1621.00 | 2025-01-28 | 77 | 1 | 7 | Actual |
23102 | 945.00 | 2024-01-28 | 77 | 1 | 7 | Actual |
15709 | 644.00 | 2023-06-30 | 77 | 1 | 5 | Actual |
22755 | 489.00 | 2024-01-28 | 77 | 6 | 4 | Actual |
826 | 850.00 | 2022-04-29 | 77 | 1 | 7 | Budget |
22392 | 201.83 | 2023-12-28 | 77 | 3 | 11 | Actual |
34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
2785 | 200.00 | 2022-06-30 | 77 | 2 | 6 | Budget |
34998 | 1178.00 | 2024-12-28 | 77 | 1 | 5 | Actual |
9516 | 200.00 | 2022-12-28 | 77 | 2 | 6 | Budget |
25850 | 714.00 | 2024-04-28 | 77 | 6 | 4 | Actual |
39094 | 517.79 | 2025-03-30 | 77 | 6 | 11 | Actual |
24226 | 751.10 | 2024-02-27 | 77 | 2 | 8 | Actual |
12366 | 535.00 | 2023-03-30 | 77 | 1 | 3 | Actual |
33995 | 536.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
3907 | 200.00 | 2022-07-30 | 77 | 2 | 6 | Budget |
4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
21983 | 440.00 | 2023-12-28 | 77 | 3 | 6 | Actual |
21568 | 44.38 | 2023-11-30 | 77 | 6 | 12 | Actual |
17972 | 159.00 | 2023-08-30 | 77 | 5 | 6 | Actual |
39033 | 493.32 | 2025-03-30 | 77 | 4 | 11 | Actual |
36531 | 2023.85 | 2025-01-28 | 77 | 1 | 8 | Actual |
21659 | 846.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
6577 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
33635 | 1517.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
18684 | 761.00 | 2023-09-29 | 77 | 1 | 4 | Actual |
28228 | 1031.00 | 2024-06-29 | 77 | 6 | 5 | Actual |
9144 | 94.00 | 2022-12-28 | 77 | 7 | 3 | Actual |
5372 | 550.00 | 2022-08-30 | 77 | 6 | 7 | Budget |
12836 | 468.00 | 2023-03-30 | 77 | 1 | 6 | Actual |
16648 | 790.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
33755 | 1522.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
9565 | 480.00 | 2022-12-28 | 77 | 3 | 6 | Budget |
29521 | 336.00 | 2024-07-29 | 77 | 4 | 6 | Actual |
6624 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
17772 | 589.00 | 2023-08-30 | 77 | 1 | 5 | Actual |
35288 | 1296.00 | 2024-12-28 | 77 | 1 | 7 | Actual |
31150 | 546.51 | 2024-08-29 | 77 | 1 | 12 | Actual |
18599 | 858.00 | 2023-09-29 | 77 | 6 | 3 | Actual |
24994 | 382.00 | 2024-03-29 | 77 | 3 | 6 | Actual |
1290 | 93.00 | 2022-05-30 | 77 | 7 | 3 | Actual |
6436 | 810.00 | 2022-09-29 | 77 | 1 | 7 | Actual |
3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
31923 | 1080.00 | 2024-09-28 | 77 | 6 | 7 | Actual |
17124 | 1255.65 | 2023-07-30 | 77 | 1 | 8 | Actual |
21334 | 226.30 | 2023-11-30 | 77 | 1 | 11 | Actual |
7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
2880 | 382.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
1539 | 550.00 | 2022-05-30 | 77 | 6 | 5 | Budget |
2010 | 674.00 | 2022-05-30 | 77 | 6 | 7 | Actual |
8868 | 513.21 | 2022-11-30 | 77 | 2 | 8 | Actual |
18061 | 940.00 | 2023-08-30 | 77 | 1 | 7 | Actual |
23604 | 1468.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
18976 | 137.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
28925 | 95.44 | 2024-06-29 | 77 | 2 | 12 | Actual |
18273 | 264.59 | 2023-08-30 | 77 | 1 | 11 | Actual |
9469 | 547.00 | 2022-12-28 | 77 | 1 | 6 | Actual |
22635 | 900.00 | 2024-01-28 | 77 | 6 | 3 | Actual |
26923 | 361.00 | 2024-05-29 | 77 | 7 | 3 | Actual |
30918 | 1146.56 | 2024-08-29 | 77 | 6 | 8 | Actual |
16741 | 772.00 | 2023-07-30 | 77 | 1 | 5 | Actual |
28073 | 324.00 | 2024-06-29 | 77 | 7 | 3 | Actual |
29077 | 581.96 | 2024-06-29 | 77 | 6 | 13 | Actual |
31092 | 517.79 | 2024-08-29 | 77 | 6 | 11 | Actual |
8821 | 1011.71 | 2022-11-30 | 77 | 1 | 8 | Actual |
26475 | 193.32 | 2024-04-28 | 77 | 3 | 11 | Actual |
21535 | 41.19 | 2023-11-30 | 77 | 1 | 12 | Actual |
9007 | 490.00 | 2022-12-28 | 77 | 1 | 3 | Actual |
14637 | 714.00 | 2023-05-30 | 77 | 1 | 4 | Actual |
13625 | 775.00 | 2023-04-29 | 77 | 1 | 4 | Actual |
15112 | 1395.05 | 2023-05-30 | 77 | 1 | 8 | Actual |
21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
22035 | 144.00 | 2023-12-28 | 77 | 5 | 6 | Actual |
11488 | 650.00 | 2023-02-27 | 77 | 6 | 4 | Budget |
35556 | 377.36 | 2024-12-28 | 77 | 3 | 11 | Actual |
20129 | 691.00 | 2023-10-30 | 77 | 6 | 7 | Actual |
3580 | 970.00 | 2022-07-30 | 77 | 1 | 4 | Actual |
18416 | 188.00 | 2023-08-30 | 77 | 6 | 11 | Actual |
7010 | 550.00 | 2022-10-30 | 77 | 6 | 4 | Budget |
11805 | 620.00 | 2023-02-27 | 77 | 3 | 6 | Actual |
886 | 636.00 | 2022-04-29 | 77 | 6 | 7 | Actual |
33399 | 352.89 | 2024-10-29 | 77 | 1 | 12 | Actual |
10123 | 495.00 | 2023-01-28 | 77 | 1 | 3 | Actual |
21389 | 184.81 | 2023-11-30 | 77 | 3 | 11 | Actual |
12616 | 741.00 | 2023-03-30 | 77 | 6 | 4 | Actual |
23852 | 565.00 | 2024-02-27 | 77 | 6 | 5 | Actual |
34491 | 609.28 | 2024-11-29 | 77 | 6 | 11 | Actual |
34079 | 362.00 | 2024-11-29 | 77 | 6 | 6 | Actual |
34136 | 1652.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
36733 | 326.30 | 2025-01-28 | 77 | 4 | 11 | Actual |
2927 | 231.00 | 2022-06-30 | 77 | 5 | 6 | Actual |
6764 | 644.00 | 2022-10-30 | 77 | 1 | 3 | Actual |
22218 | 1264.74 | 2023-12-28 | 77 | 1 | 8 | Actual |
6027 | 650.00 | 2022-09-29 | 77 | 6 | 5 | Budget |
212 | 1009.00 | 2022-04-29 | 77 | 1 | 4 | Actual |
27572 | 231.61 | 2024-05-29 | 77 | 2 | 11 | Actual |
37742 | 1201.10 | 2025-02-27 | 77 | 6 | 8 | Actual |
20869 | 716.00 | 2023-11-30 | 77 | 6 | 5 | Actual |
37472 | 333.00 | 2025-02-27 | 77 | 4 | 6 | Actual |
16915 | 267.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
24259 | 785.94 | 2024-02-27 | 77 | 6 | 8 | Actual |
37909 | 79.48 | 2025-02-27 | 77 | 5 | 11 | Actual |
15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
5827 | 1015.00 | 2022-09-29 | 77 | 1 | 4 | Actual |
5887 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
14285 | 203.95 | 2023-04-29 | 77 | 3 | 11 | Actual |
5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
12555 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Budget |
1949 | 793.00 | 2022-05-30 | 77 | 1 | 7 | Actual |
5499 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
34229 | 1631.41 | 2024-11-29 | 77 | 1 | 8 | Actual |
17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
37240 | 1166.00 | 2025-02-27 | 77 | 6 | 4 | Actual |
9192 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
1339 | 950.00 | 2022-05-30 | 77 | 1 | 4 | Budget |
13027 | 281.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
14903 | 209.00 | 2023-05-30 | 77 | 4 | 6 | Actual |
38773 | 910.00 | 2025-03-30 | 77 | 6 | 7 | Actual |
21928 | 344.00 | 2023-12-28 | 77 | 1 | 6 | Actual |
38596 | 543.00 | 2025-03-30 | 77 | 3 | 6 | Actual |
1667 | 200.00 | 2022-05-30 | 77 | 2 | 6 | Budget |
8447 | 480.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
28696 | 665.67 | 2024-06-29 | 77 | 1 | 11 | Actual |
36593 | 1011.71 | 2025-01-28 | 77 | 6 | 8 | Actual |
1809 | 177.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
32816 | 504.00 | 2024-10-29 | 77 | 1 | 6 | Actual |
19278 | 302.89 | 2023-09-29 | 77 | 1 | 11 | Actual |
38120 | 506.52 | 2025-02-27 | 77 | 1 | 13 | Actual |
20215 | 851.10 | 2023-10-30 | 77 | 2 | 8 | Actual |
21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
5173 | 236.00 | 2022-08-30 | 77 | 5 | 6 | Actual |
39152 | 469.92 | 2025-03-30 | 77 | 1 | 12 | Actual |
2089 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
8399 | 236.00 | 2022-11-30 | 77 | 2 | 6 | Actual |
27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
14312 | 149.70 | 2023-04-29 | 77 | 4 | 11 | Actual |
11379 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
9856 | 491.00 | 2022-12-28 | 77 | 6 | 7 | Actual |
20361 | 101.82 | 2023-10-30 | 77 | 3 | 11 | Actual |
1666 | 161.00 | 2022-05-30 | 77 | 2 | 6 | Actual |
21034 | 218.00 | 2023-11-30 | 77 | 5 | 6 | Actual |
18869 | 306.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
25910 | 825.00 | 2024-04-28 | 77 | 1 | 5 | Actual |
34728 | 669.69 | 2024-11-29 | 77 | 6 | 13 | Actual |
33848 | 1031.00 | 2024-11-29 | 77 | 1 | 5 | Actual |
17652 | 189.00 | 2023-08-30 | 77 | 7 | 3 | Actual |
23910 | 449.00 | 2024-02-27 | 77 | 1 | 6 | Actual |
9145 | 100.00 | 2022-12-28 | 77 | 7 | 3 | Budget |
3254 | 422.30 | 2022-06-30 | 77 | 2 | 8 | Actual |
13869 | 363.00 | 2023-04-29 | 77 | 3 | 6 | Actual |
11709 | 515.00 | 2023-02-27 | 77 | 1 | 6 | Actual |
5638 | 480.00 | 2022-09-29 | 77 | 1 | 3 | Budget |
26145 | 244.00 | 2024-04-28 | 77 | 6 | 6 | Actual |
3065 | 909.00 | 2022-06-30 | 77 | 1 | 7 | Actual |
35198 | 197.00 | 2024-12-28 | 77 | 5 | 6 | Actual |
32453 | 613.54 | 2024-09-28 | 77 | 6 | 13 | Actual |
17244 | 230.55 | 2023-07-30 | 77 | 1 | 11 | Actual |
8351 | 480.00 | 2022-11-30 | 77 | 1 | 6 | Budget |
16861 | 121.00 | 2023-07-30 | 77 | 2 | 6 | Actual |
24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
2521 | 518.00 | 2022-06-30 | 77 | 6 | 4 | Actual |
273 | 604.00 | 2022-04-29 | 77 | 6 | 4 | Actual |
10913 | 750.00 | 2023-01-28 | 77 | 1 | 7 | Budget |
33940 | 520.00 | 2024-11-29 | 77 | 1 | 6 | Actual |
34549 | 527.36 | 2024-11-29 | 77 | 1 | 12 | Actual |
4983 | 480.00 | 2022-08-30 | 77 | 1 | 6 | Budget |
34696 | 581.96 | 2024-11-29 | 77 | 2 | 13 | Actual |
22160 | 855.00 | 2023-12-28 | 77 | 6 | 7 | Actual |
29580 | 464.00 | 2024-07-29 | 77 | 6 | 6 | Actual |
16941 | 193.00 | 2023-07-30 | 77 | 5 | 6 | Actual |
31634 | 1085.00 | 2024-09-28 | 77 | 6 | 5 | Actual |
32897 | 364.00 | 2024-10-29 | 77 | 4 | 6 | Actual |
22246 | 716.25 | 2023-12-28 | 77 | 2 | 8 | Actual |
33967 | 126.00 | 2024-11-29 | 77 | 2 | 6 | Actual |
4376 | 688.97 | 2022-07-30 | 77 | 2 | 8 | Actual |
29758 | 907.16 | 2024-07-29 | 77 | 2 | 8 | Actual |
2986 | 380.00 | 2022-06-30 | 77 | 6 | 6 | Budget |
13814 | 389.00 | 2023-04-29 | 77 | 1 | 6 | Actual |
5080 | 495.00 | 2022-08-30 | 77 | 3 | 6 | Actual |
685 | 243.00 | 2022-04-29 | 77 | 5 | 6 | Actual |
23397 | 197.57 | 2024-01-28 | 77 | 4 | 11 | Actual |
14877 | 449.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
38979 | 308.21 | 2025-03-30 | 77 | 2 | 11 | Actual |
19158 | 1514.75 | 2023-09-29 | 77 | 1 | 8 | Actual |
85 | 346.00 | 2022-04-29 | 77 | 6 | 3 | Actual |
28604 | 982.92 | 2024-06-29 | 77 | 2 | 8 | Actual |
28959 | 663.54 | 2024-06-29 | 77 | 6 | 12 | Actual |
27806 | 712.47 | 2024-05-29 | 77 | 6 | 12 | Actual |
14609 | 169.00 | 2023-05-30 | 77 | 7 | 3 | Actual |
10973 | 650.00 | 2023-01-28 | 77 | 6 | 7 | Budget |
10368 | 650.00 | 2023-01-28 | 77 | 6 | 4 | Budget |
5030 | 170.00 | 2022-08-30 | 77 | 2 | 6 | Actual |
19478 | 20.97 | 2023-09-29 | 77 | 1 | 12 | Actual |
9983 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
15802 | 359.00 | 2023-06-30 | 77 | 1 | 6 | Actual |
13356 | 280.00 | 2023-03-30 | 77 | 2 | 8 | Budget |
33307 | 275.23 | 2024-10-29 | 77 | 4 | 11 | Actual |
25576 | 18.84 | 2024-03-29 | 77 | 2 | 12 | Actual |
17946 | 222.00 | 2023-08-30 | 77 | 4 | 6 | Actual |
213 | 950.00 | 2022-04-29 | 77 | 1 | 4 | Budget |
35501 | 665.67 | 2024-12-28 | 77 | 1 | 11 | Actual |
3206 | 1102.62 | 2022-06-30 | 77 | 1 | 8 | Actual |
3643 | 611.00 | 2022-07-30 | 77 | 6 | 4 | Actual |
5560 | 492.00 | 2022-08-30 | 77 | 6 | 8 | Actual |
2337 | 324.00 | 2022-06-30 | 77 | 6 | 3 | Actual |
18328 | 144.38 | 2023-08-30 | 77 | 3 | 11 | Actual |
8869 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
966 | 1123.83 | 2022-04-29 | 77 | 1 | 8 | Actual |
35529 | 306.08 | 2024-12-28 | 77 | 2 | 11 | Actual |
14822 | 333.00 | 2023-05-30 | 77 | 1 | 6 | Actual |
20187 | 1405.65 | 2023-10-30 | 77 | 1 | 8 | Actual |
7228 | 480.00 | 2022-10-30 | 77 | 1 | 6 | Budget |
14849 | 162.00 | 2023-05-30 | 77 | 2 | 6 | Actual |
4514 | 490.00 | 2022-08-30 | 77 | 1 | 3 | Actual |
33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
33225 | 807.16 | 2024-10-29 | 77 | 1 | 11 | Actual |
37882 | 408.21 | 2025-02-27 | 77 | 4 | 11 | Actual |
19952 | 395.00 | 2023-10-30 | 77 | 3 | 6 | Actual |
33280 | 269.91 | 2024-10-29 | 77 | 3 | 11 | Actual |
8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
22365 | 156.08 | 2023-12-28 | 77 | 2 | 11 | Actual |
14552 | 999.00 | 2023-05-30 | 77 | 6 | 3 | Actual |
25257 | 661.70 | 2024-03-29 | 77 | 2 | 8 | Actual |
14258 | 52.89 | 2023-04-29 | 77 | 2 | 11 | Actual |
4842 | 650.00 | 2022-08-30 | 77 | 1 | 5 | Budget |
5371 | 507.00 | 2022-08-30 | 77 | 6 | 7 | Actual |
Generated 2025-05-29 18:11:14.240 UTC