[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 192 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19924 | 146.00 | 2023-10-29 | 77 | 2 | 6 | Actual |
37446 | 599.00 | 2025-02-26 | 77 | 3 | 6 | Actual |
7557 | 850.00 | 2022-10-29 | 77 | 1 | 7 | Budget |
26005 | 260.00 | 2024-04-27 | 77 | 1 | 6 | Actual |
10122 | 550.00 | 2023-01-27 | 77 | 1 | 3 | Budget |
27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
591 | 558.00 | 2022-04-28 | 77 | 3 | 6 | Actual |
27653 | 152.89 | 2024-05-28 | 77 | 5 | 11 | Actual |
6356 | 380.00 | 2022-09-28 | 77 | 6 | 6 | Budget |
24 | 535.00 | 2022-04-28 | 77 | 1 | 3 | Actual |
5311 | 655.00 | 2022-08-29 | 77 | 1 | 7 | Actual |
18976 | 137.00 | 2023-09-28 | 77 | 5 | 6 | Actual |
2088 | 1037.46 | 2022-05-29 | 77 | 1 | 8 | Actual |
28073 | 324.00 | 2024-06-28 | 77 | 7 | 3 | Actual |
20388 | 175.23 | 2023-10-29 | 77 | 4 | 11 | Actual |
16034 | 900.00 | 2023-06-29 | 77 | 6 | 7 | Actual |
18355 | 157.15 | 2023-08-29 | 77 | 4 | 11 | Actual |
26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
25046 | 154.00 | 2024-03-28 | 77 | 5 | 6 | Actual |
34998 | 1178.00 | 2024-12-27 | 77 | 1 | 5 | Actual |
6824 | 331.00 | 2022-10-29 | 77 | 6 | 3 | Actual |
38541 | 519.00 | 2025-03-29 | 77 | 1 | 6 | Actual |
20415 | 101.82 | 2023-10-29 | 77 | 5 | 11 | Actual |
29169 | 954.00 | 2024-07-28 | 77 | 6 | 3 | Actual |
38568 | 212.00 | 2025-03-29 | 77 | 2 | 6 | Actual |
9934 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
2521 | 518.00 | 2022-06-29 | 77 | 6 | 4 | Actual |
9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
22160 | 855.00 | 2023-12-27 | 77 | 6 | 7 | Actual |
1477 | 793.00 | 2022-05-29 | 77 | 1 | 5 | Actual |
34728 | 669.69 | 2024-11-28 | 77 | 6 | 13 | Actual |
7885 | 520.00 | 2022-11-29 | 77 | 1 | 3 | Actual |
15588 | 272.00 | 2023-06-29 | 77 | 7 | 3 | Actual |
32897 | 364.00 | 2024-10-28 | 77 | 4 | 6 | Actual |
6951 | 1000.00 | 2022-10-29 | 77 | 1 | 4 | Budget |
23370 | 186.93 | 2024-01-27 | 77 | 3 | 11 | Actual |
35610 | 76.29 | 2024-12-27 | 77 | 5 | 11 | Actual |
8131 | 636.00 | 2022-11-29 | 77 | 6 | 4 | Actual |
37882 | 408.21 | 2025-02-26 | 77 | 4 | 11 | Actual |
27486 | 737.46 | 2024-05-28 | 77 | 6 | 8 | Actual |
15496 | 1540.00 | 2023-06-29 | 77 | 1 | 3 | Actual |
18869 | 306.00 | 2023-09-28 | 77 | 1 | 6 | Actual |
3722 | 650.00 | 2022-07-29 | 77 | 1 | 5 | Budget |
1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
19065 | 940.00 | 2023-09-28 | 77 | 1 | 7 | Actual |
9517 | 184.00 | 2022-12-27 | 77 | 2 | 6 | Actual |
26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
36760 | 148.63 | 2025-01-27 | 77 | 5 | 11 | Actual |
36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
33253 | 328.42 | 2024-10-28 | 77 | 2 | 11 | Actual |
13954 | 323.00 | 2023-04-28 | 77 | 6 | 6 | Actual |
23045 | 333.00 | 2024-01-27 | 77 | 6 | 6 | Actual |
37498 | 274.00 | 2025-02-26 | 77 | 5 | 6 | Actual |
2337 | 324.00 | 2022-06-29 | 77 | 6 | 3 | Actual |
1619 | 380.00 | 2022-05-29 | 77 | 1 | 6 | Budget |
25136 | 1069.00 | 2024-03-28 | 77 | 1 | 7 | Actual |
34079 | 362.00 | 2024-11-28 | 77 | 6 | 6 | Actual |
10776 | 200.00 | 2023-01-27 | 77 | 5 | 6 | Budget |
24939 | 333.00 | 2024-03-28 | 77 | 1 | 6 | Actual |
165 | 100.00 | 2022-04-28 | 77 | 7 | 3 | Budget |
35556 | 377.36 | 2024-12-27 | 77 | 3 | 11 | Actual |
14552 | 999.00 | 2023-05-29 | 77 | 6 | 3 | Actual |
38355 | 1556.00 | 2025-03-29 | 77 | 1 | 4 | Actual |
5174 | 200.00 | 2022-08-29 | 77 | 5 | 6 | Budget |
24846 | 571.00 | 2024-03-28 | 77 | 1 | 5 | Actual |
21416 | 201.83 | 2023-11-29 | 77 | 4 | 11 | Actual |
2198 | 567.76 | 2022-05-29 | 77 | 6 | 8 | Actual |
16683 | 495.00 | 2023-07-29 | 77 | 6 | 4 | Actual |
16563 | 873.00 | 2023-07-29 | 77 | 6 | 3 | Actual |
30856 | 2229.91 | 2024-08-28 | 77 | 1 | 8 | Actual |
30647 | 312.00 | 2024-08-28 | 77 | 4 | 6 | Actual |
31747 | 510.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
10183 | 280.00 | 2023-01-27 | 77 | 6 | 3 | Budget |
37531 | 446.00 | 2025-02-26 | 77 | 6 | 6 | Actual |
16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
31031 | 440.13 | 2024-08-28 | 77 | 3 | 11 | Actual |
38147 | 681.97 | 2025-02-26 | 77 | 2 | 13 | Actual |
7944 | 353.00 | 2022-11-29 | 77 | 6 | 3 | Actual |
24577 | 44.38 | 2024-02-26 | 77 | 6 | 12 | Actual |
13719 | 757.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
10261 | 134.00 | 2023-01-27 | 77 | 7 | 3 | Actual |
31981 | 1928.39 | 2024-09-27 | 77 | 1 | 8 | Actual |
24788 | 473.00 | 2024-03-28 | 77 | 6 | 4 | Actual |
30621 | 473.00 | 2024-08-28 | 77 | 3 | 6 | Actual |
20215 | 851.10 | 2023-10-29 | 77 | 2 | 8 | Actual |
12981 | 380.00 | 2023-03-29 | 77 | 4 | 6 | Budget |
14764 | 513.00 | 2023-05-29 | 77 | 6 | 5 | Actual |
12226 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
17865 | 432.00 | 2023-08-29 | 77 | 1 | 6 | Actual |
35820 | 313.54 | 2024-12-27 | 77 | 1 | 13 | Actual |
20004 | 150.00 | 2023-10-29 | 77 | 5 | 6 | Actual |
15942 | 281.00 | 2023-06-29 | 77 | 6 | 6 | Actual |
8927 | 384.42 | 2022-11-29 | 77 | 6 | 8 | Actual |
29792 | 1002.61 | 2024-07-28 | 77 | 6 | 8 | Actual |
3314 | 507.15 | 2022-06-29 | 77 | 6 | 8 | Actual |
10044 | 628.37 | 2022-12-27 | 77 | 6 | 8 | Actual |
5498 | 634.43 | 2022-08-29 | 77 | 2 | 8 | Actual |
23937 | 78.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
1809 | 177.00 | 2022-05-29 | 77 | 5 | 6 | Actual |
23195 | 1166.25 | 2024-01-27 | 77 | 1 | 8 | Actual |
6436 | 810.00 | 2022-09-28 | 77 | 1 | 7 | Actual |
32871 | 532.00 | 2024-10-28 | 77 | 3 | 6 | Actual |
20449 | 196.51 | 2023-10-29 | 77 | 6 | 11 | Actual |
28696 | 665.67 | 2024-06-28 | 77 | 1 | 11 | Actual |
31421 | 860.00 | 2024-09-27 | 77 | 6 | 3 | Actual |
15531 | 891.00 | 2023-06-29 | 77 | 6 | 3 | Actual |
37942 | 575.24 | 2025-02-26 | 77 | 6 | 11 | Actual |
12287 | 513.21 | 2023-02-26 | 77 | 6 | 8 | Actual |
9193 | 891.00 | 2022-12-27 | 77 | 1 | 4 | Actual |
25850 | 714.00 | 2024-04-27 | 77 | 6 | 4 | Actual |
14609 | 169.00 | 2023-05-29 | 77 | 7 | 3 | Actual |
35091 | 405.00 | 2024-12-27 | 77 | 1 | 6 | Actual |
3206 | 1102.62 | 2022-06-29 | 77 | 1 | 8 | Actual |
7805 | 280.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
26360 | 1022.31 | 2024-04-27 | 77 | 6 | 8 | Actual |
22337 | 262.47 | 2023-12-27 | 77 | 1 | 11 | Actual |
15174 | 696.55 | 2023-05-29 | 77 | 6 | 8 | Actual |
13503 | 1458.00 | 2023-04-28 | 77 | 1 | 3 | Actual |
34611 | 719.92 | 2024-11-28 | 77 | 6 | 12 | Actual |
19186 | 826.85 | 2023-09-28 | 77 | 2 | 8 | Actual |
4435 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
29580 | 464.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
29637 | 1667.00 | 2024-07-28 | 77 | 1 | 7 | Actual |
23759 | 562.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
2009 | 550.00 | 2022-05-29 | 77 | 6 | 7 | Budget |
14877 | 449.00 | 2023-05-29 | 77 | 3 | 6 | Actual |
3858 | 527.00 | 2022-07-29 | 77 | 1 | 6 | Actual |
1715 | 474.00 | 2022-05-29 | 77 | 3 | 6 | Actual |
8398 | 200.00 | 2022-11-29 | 77 | 2 | 6 | Budget |
33105 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
6497 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
34669 | 613.54 | 2024-11-28 | 77 | 1 | 13 | Actual |
15651 | 579.00 | 2023-06-29 | 77 | 6 | 4 | Actual |
32956 | 441.00 | 2024-10-28 | 77 | 6 | 6 | Actual |
34021 | 357.00 | 2024-11-28 | 77 | 4 | 6 | Actual |
6357 | 322.00 | 2022-09-28 | 77 | 6 | 6 | Actual |
2462 | 1079.00 | 2022-06-29 | 77 | 1 | 4 | Actual |
11756 | 200.00 | 2023-02-26 | 77 | 2 | 6 | Budget |
30086 | 643.32 | 2024-07-28 | 77 | 6 | 12 | Actual |
12757 | 540.00 | 2023-03-29 | 77 | 6 | 5 | Actual |
39332 | 743.37 | 2025-03-29 | 77 | 6 | 13 | Actual |
38062 | 766.73 | 2025-02-26 | 77 | 6 | 12 | Actual |
31719 | 146.00 | 2024-09-27 | 77 | 2 | 6 | Actual |
38738 | 1310.00 | 2025-03-29 | 77 | 1 | 7 | Actual |
31634 | 1085.00 | 2024-09-27 | 77 | 6 | 5 | Actual |
12836 | 468.00 | 2023-03-29 | 77 | 1 | 6 | Actual |
3859 | 480.00 | 2022-07-29 | 77 | 1 | 6 | Budget |
27331 | 1468.00 | 2024-05-28 | 77 | 1 | 7 | Actual |
23457 | 288.00 | 2024-01-27 | 77 | 6 | 11 | Actual |
5030 | 170.00 | 2022-08-29 | 77 | 2 | 6 | Actual |
17472 | 20.97 | 2023-07-29 | 77 | 2 | 12 | Actual |
744 | 380.00 | 2022-04-28 | 77 | 6 | 6 | Budget |
3906 | 241.00 | 2022-07-29 | 77 | 2 | 6 | Actual |
15909 | 245.00 | 2023-06-29 | 77 | 5 | 6 | Actual |
16212 | 332.68 | 2023-06-29 | 77 | 1 | 11 | Actual |
33790 | 1177.00 | 2024-11-28 | 77 | 6 | 4 | Actual |
6903 | 100.00 | 2022-10-29 | 77 | 7 | 3 | Budget |
28393 | 260.00 | 2024-06-28 | 77 | 5 | 6 | Actual |
18273 | 264.59 | 2023-08-29 | 77 | 1 | 11 | Actual |
6028 | 680.00 | 2022-09-28 | 77 | 6 | 5 | Actual |
2881 | 380.00 | 2022-06-29 | 77 | 4 | 6 | Budget |
35288 | 1296.00 | 2024-12-27 | 77 | 1 | 7 | Actual |
6498 | 686.00 | 2022-09-28 | 77 | 6 | 7 | Actual |
12428 | 280.00 | 2023-03-29 | 77 | 6 | 3 | Budget |
28313 | 139.00 | 2024-06-28 | 77 | 2 | 6 | Actual |
9331 | 705.00 | 2022-12-27 | 77 | 1 | 5 | Actual |
29850 | 673.11 | 2024-07-28 | 77 | 1 | 11 | Actual |
38000 | 386.94 | 2025-02-26 | 77 | 1 | 12 | Actual |
20927 | 361.00 | 2023-11-29 | 77 | 1 | 6 | Actual |
34549 | 527.36 | 2024-11-28 | 77 | 1 | 12 | Actual |
7420 | 200.00 | 2022-10-29 | 77 | 5 | 6 | Budget |
12506 | 100.00 | 2023-03-29 | 77 | 7 | 3 | Budget |
4249 | 550.00 | 2022-07-29 | 77 | 6 | 7 | Budget |
13417 | 634.43 | 2023-03-29 | 77 | 6 | 8 | Actual |
38178 | 881.97 | 2025-02-26 | 77 | 6 | 13 | Actual |
30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
4653 | 200.00 | 2022-08-29 | 77 | 7 | 3 | Budget |
6576 | 1288.98 | 2022-09-28 | 77 | 1 | 8 | Actual |
37418 | 186.00 | 2025-02-26 | 77 | 2 | 6 | Actual |
26985 | 1009.00 | 2024-05-28 | 77 | 6 | 4 | Actual |
2414 | 140.00 | 2022-06-29 | 77 | 7 | 3 | Actual |
29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
3255 | 280.00 | 2022-06-29 | 77 | 2 | 8 | Budget |
13028 | 200.00 | 2023-03-29 | 77 | 5 | 6 | Budget |
20835 | 709.00 | 2023-11-29 | 77 | 1 | 5 | Actual |
26145 | 244.00 | 2024-04-27 | 77 | 6 | 6 | Actual |
5079 | 480.00 | 2022-08-29 | 77 | 3 | 6 | Budget |
24106 | 1004.00 | 2024-02-26 | 77 | 1 | 7 | Actual |
16267 | 134.80 | 2023-06-29 | 77 | 3 | 11 | Actual |
34229 | 1631.41 | 2024-11-28 | 77 | 1 | 8 | Actual |
23012 | 229.00 | 2024-01-27 | 77 | 5 | 6 | Actual |
12884 | 200.00 | 2023-03-29 | 77 | 2 | 6 | Budget |
16092 | 1301.11 | 2023-06-29 | 77 | 1 | 8 | Actual |
5778 | 200.00 | 2022-09-28 | 77 | 7 | 3 | Budget |
10682 | 579.00 | 2023-01-27 | 77 | 3 | 6 | Actual |
35381 | 1826.87 | 2024-12-27 | 77 | 1 | 8 | Actual |
17272 | 106.08 | 2023-07-29 | 77 | 2 | 11 | Actual |
3642 | 550.00 | 2022-07-29 | 77 | 6 | 4 | Budget |
35880 | 696.00 | 2024-12-27 | 77 | 6 | 13 | Actual |
4574 | 280.00 | 2022-08-29 | 77 | 6 | 3 | Budget |
12837 | 480.00 | 2023-03-29 | 77 | 1 | 6 | Budget |
639 | 380.00 | 2022-04-28 | 77 | 4 | 6 | Budget |
32816 | 504.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
14048 | 866.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
19100 | 918.00 | 2023-09-28 | 77 | 6 | 7 | Actual |
12179 | 982.92 | 2023-02-26 | 77 | 1 | 8 | Actual |
7744 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
13418 | 380.00 | 2023-03-29 | 77 | 6 | 8 | Budget |
36792 | 493.32 | 2025-01-27 | 77 | 6 | 11 | Actual |
24140 | 777.00 | 2024-02-26 | 77 | 6 | 7 | Actual |
164 | 128.00 | 2022-04-28 | 77 | 7 | 3 | Actual |
11426 | 950.00 | 2023-02-26 | 77 | 1 | 4 | Budget |
19627 | 1009.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
32335 | 580.56 | 2024-09-27 | 77 | 6 | 12 | Actual |
26714 | 301.26 | 2024-04-27 | 77 | 1 | 13 | Actual |
4514 | 490.00 | 2022-08-29 | 77 | 1 | 3 | Actual |
3254 | 422.30 | 2022-06-29 | 77 | 2 | 8 | Actual |
27076 | 810.00 | 2024-05-28 | 77 | 6 | 5 | Actual |
28483 | 1560.00 | 2024-06-28 | 77 | 1 | 7 | Actual |
4002 | 340.00 | 2022-07-29 | 77 | 4 | 6 | Actual |
23397 | 197.57 | 2024-01-27 | 77 | 4 | 11 | Actual |
17807 | 655.00 | 2023-08-29 | 77 | 6 | 5 | Actual |
17680 | 821.00 | 2023-08-29 | 77 | 1 | 4 | Actual |
15112 | 1395.05 | 2023-05-29 | 77 | 1 | 8 | Actual |
26204 | 1485.00 | 2024-04-27 | 77 | 1 | 7 | Actual |
19387 | 95.44 | 2023-09-28 | 77 | 5 | 11 | Actual |
21156 | 792.00 | 2023-11-29 | 77 | 6 | 7 | Actual |
36268 | 136.00 | 2025-01-27 | 77 | 2 | 6 | Actual |
3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
16834 | 432.00 | 2023-07-29 | 77 | 1 | 6 | Actual |
1338 | 1079.00 | 2022-05-29 | 77 | 1 | 4 | Actual |
20714 | 190.00 | 2023-11-29 | 77 | 7 | 3 | Actual |
13088 | 389.00 | 2023-03-29 | 77 | 6 | 6 | Actual |
16240 | 49.70 | 2023-06-29 | 77 | 2 | 11 | Actual |
11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
19360 | 144.38 | 2023-09-28 | 77 | 4 | 11 | Actual |
16648 | 790.00 | 2023-07-29 | 77 | 1 | 4 | Actual |
16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
18924 | 370.00 | 2023-09-28 | 77 | 3 | 6 | Actual |
29672 | 972.00 | 2024-07-28 | 77 | 6 | 7 | Actual |
30052 | 97.57 | 2024-07-28 | 77 | 2 | 12 | Actual |
34491 | 609.28 | 2024-11-28 | 77 | 6 | 11 | Actual |
25458 | 95.44 | 2024-03-28 | 77 | 5 | 11 | Actual |
35971 | 912.00 | 2025-01-27 | 77 | 6 | 3 | Actual |
1716 | 550.00 | 2022-05-29 | 77 | 3 | 6 | Budget |
7806 | 422.30 | 2022-10-29 | 77 | 6 | 8 | Actual |
10974 | 756.00 | 2023-01-27 | 77 | 6 | 7 | Actual |
33307 | 275.23 | 2024-10-28 | 77 | 4 | 11 | Actual |
14285 | 203.95 | 2023-04-28 | 77 | 3 | 11 | Actual |
13089 | 380.00 | 2023-03-29 | 77 | 6 | 6 | Budget |
8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
5233 | 372.00 | 2022-08-29 | 77 | 6 | 6 | Actual |
9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
Generated 2025-05-28 20:21:30.848 UTC