[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 273 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
37240 | 1166.00 | 2025-02-26 | 77 | 6 | 4 | Actual |
34047 | 280.00 | 2024-11-28 | 77 | 5 | 6 | Actual |
31889 | 1591.00 | 2024-09-27 | 77 | 1 | 7 | Actual |
36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
18004 | 363.00 | 2023-08-29 | 77 | 6 | 6 | Actual |
7945 | 380.00 | 2022-11-29 | 77 | 6 | 3 | Budget |
23102 | 945.00 | 2024-01-27 | 77 | 1 | 7 | Actual |
33995 | 536.00 | 2024-11-28 | 77 | 3 | 6 | Actual |
29547 | 232.00 | 2024-07-28 | 77 | 5 | 6 | Actual |
15857 | 375.00 | 2023-06-29 | 77 | 3 | 6 | Actual |
33105 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
6250 | 372.00 | 2022-09-28 | 77 | 4 | 6 | Actual |
3907 | 200.00 | 2022-07-29 | 77 | 2 | 6 | Budget |
31773 | 302.00 | 2024-09-27 | 77 | 4 | 6 | Actual |
30171 | 645.12 | 2024-07-28 | 77 | 2 | 13 | Actual |
4762 | 550.00 | 2022-08-29 | 77 | 6 | 4 | Budget |
20415 | 101.82 | 2023-10-29 | 77 | 5 | 11 | Actual |
11757 | 248.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
37680 | 1814.75 | 2025-02-26 | 77 | 1 | 8 | Actual |
36878 | 100.76 | 2025-01-27 | 77 | 2 | 12 | Actual |
9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
36792 | 493.32 | 2025-01-27 | 77 | 6 | 11 | Actual |
26448 | 136.93 | 2024-04-27 | 77 | 2 | 11 | Actual |
35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
25815 | 1145.00 | 2024-04-27 | 77 | 1 | 4 | Actual |
26866 | 1033.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
38951 | 719.92 | 2025-03-29 | 77 | 1 | 11 | Actual |
25171 | 818.00 | 2024-03-28 | 77 | 6 | 7 | Actual |
1540 | 507.00 | 2022-05-29 | 77 | 6 | 5 | Actual |
24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
21870 | 502.00 | 2023-12-27 | 77 | 6 | 5 | Actual |
16741 | 772.00 | 2023-07-29 | 77 | 1 | 5 | Actual |
1950 | 850.00 | 2022-05-29 | 77 | 1 | 7 | Budget |
2520 | 550.00 | 2022-06-29 | 77 | 6 | 4 | Budget |
23724 | 842.00 | 2024-02-26 | 77 | 1 | 4 | Actual |
35529 | 306.08 | 2024-12-27 | 77 | 2 | 11 | Actual |
20714 | 190.00 | 2023-11-29 | 77 | 7 | 3 | Actual |
1619 | 380.00 | 2022-05-29 | 77 | 1 | 6 | Budget |
35820 | 313.54 | 2024-12-27 | 77 | 1 | 13 | Actual |
29134 | 1431.00 | 2024-07-28 | 77 | 1 | 3 | Actual |
20388 | 175.23 | 2023-10-29 | 77 | 4 | 11 | Actual |
16889 | 499.00 | 2023-07-29 | 77 | 3 | 6 | Actual |
638 | 344.00 | 2022-04-28 | 77 | 4 | 6 | Actual |
30203 | 696.00 | 2024-07-28 | 77 | 6 | 13 | Actual |
26032 | 86.00 | 2024-04-27 | 77 | 2 | 6 | Actual |
17946 | 222.00 | 2023-08-29 | 77 | 4 | 6 | Actual |
8601 | 380.00 | 2022-11-29 | 77 | 6 | 6 | Budget |
2521 | 518.00 | 2022-06-29 | 77 | 6 | 4 | Actual |
21242 | 696.55 | 2023-11-29 | 77 | 2 | 8 | Actual |
20306 | 345.45 | 2023-10-29 | 77 | 1 | 11 | Actual |
32602 | 365.00 | 2024-10-28 | 77 | 7 | 3 | Actual |
25 | 480.00 | 2022-04-28 | 77 | 1 | 3 | Budget |
14637 | 714.00 | 2023-05-29 | 77 | 1 | 4 | Actual |
1212 | 380.00 | 2022-05-29 | 77 | 6 | 3 | Budget |
5560 | 492.00 | 2022-08-29 | 77 | 6 | 8 | Actual |
6764 | 644.00 | 2022-10-29 | 77 | 1 | 3 | Actual |
19712 | 895.00 | 2023-10-29 | 77 | 1 | 4 | Actual |
4436 | 620.79 | 2022-07-29 | 77 | 6 | 8 | Actual |
30380 | 1556.00 | 2024-08-28 | 77 | 1 | 4 | Actual |
13356 | 280.00 | 2023-03-29 | 77 | 2 | 8 | Budget |
33882 | 1105.00 | 2024-11-28 | 77 | 6 | 5 | Actual |
37909 | 79.48 | 2025-02-26 | 77 | 5 | 11 | Actual |
29932 | 359.28 | 2024-07-28 | 77 | 4 | 11 | Actual |
7089 | 650.00 | 2022-10-29 | 77 | 1 | 5 | Budget |
22510 | 18.84 | 2023-12-27 | 77 | 1 | 12 | Actual |
34696 | 581.96 | 2024-11-28 | 77 | 2 | 13 | Actual |
30647 | 312.00 | 2024-08-28 | 77 | 4 | 6 | Actual |
26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
9332 | 650.00 | 2022-12-27 | 77 | 1 | 5 | Budget |
15260 | 48.63 | 2023-05-29 | 77 | 2 | 11 | Actual |
6686 | 573.82 | 2022-09-28 | 77 | 6 | 8 | Actual |
10122 | 550.00 | 2023-01-27 | 77 | 1 | 3 | Budget |
6436 | 810.00 | 2022-09-28 | 77 | 1 | 7 | Actual |
10506 | 550.00 | 2023-01-27 | 77 | 6 | 5 | Budget |
23759 | 562.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
4701 | 950.00 | 2022-08-29 | 77 | 1 | 4 | Budget |
15439 | 55.02 | 2023-05-29 | 77 | 6 | 12 | Actual |
16034 | 900.00 | 2023-06-29 | 77 | 6 | 7 | Actual |
35443 | 993.52 | 2024-12-27 | 77 | 6 | 8 | Actual |
19952 | 395.00 | 2023-10-29 | 77 | 3 | 6 | Actual |
26299 | 1832.93 | 2024-04-27 | 77 | 1 | 8 | Actual |
21362 | 152.89 | 2023-11-29 | 77 | 2 | 11 | Actual |
4003 | 280.00 | 2022-07-29 | 77 | 4 | 6 | Budget |
20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
38483 | 958.00 | 2025-03-29 | 77 | 6 | 5 | Actual |
21659 | 846.00 | 2023-12-27 | 77 | 6 | 3 | Actual |
22600 | 1350.00 | 2024-01-27 | 77 | 1 | 3 | Actual |
10584 | 468.00 | 2023-01-27 | 77 | 1 | 6 | Actual |
28286 | 556.00 | 2024-06-28 | 77 | 1 | 6 | Actual |
36559 | 875.34 | 2025-01-27 | 77 | 2 | 8 | Actual |
26060 | 357.00 | 2024-04-27 | 77 | 3 | 6 | Actual |
27924 | 966.18 | 2024-05-28 | 77 | 6 | 13 | Actual |
10682 | 579.00 | 2023-01-27 | 77 | 3 | 6 | Actual |
37531 | 446.00 | 2025-02-26 | 77 | 6 | 6 | Actual |
17680 | 821.00 | 2023-08-29 | 77 | 1 | 4 | Actual |
1073 | 380.00 | 2022-04-28 | 77 | 6 | 8 | Budget |
10974 | 756.00 | 2023-01-27 | 77 | 6 | 7 | Actual |
17031 | 1004.00 | 2023-07-29 | 77 | 1 | 7 | Actual |
4841 | 720.00 | 2022-08-29 | 77 | 1 | 5 | Actual |
26112 | 161.00 | 2024-04-27 | 77 | 5 | 6 | Actual |
7696 | 955.64 | 2022-10-29 | 77 | 1 | 8 | Actual |
12227 | 425.33 | 2023-02-26 | 77 | 2 | 8 | Actual |
33013 | 1499.00 | 2024-10-28 | 77 | 1 | 7 | Actual |
3532 | 144.00 | 2022-07-29 | 77 | 7 | 3 | Actual |
639 | 380.00 | 2022-04-28 | 77 | 4 | 6 | Budget |
12981 | 380.00 | 2023-03-29 | 77 | 4 | 6 | Budget |
25404 | 148.63 | 2024-03-28 | 77 | 3 | 11 | Actual |
3956 | 480.00 | 2022-07-29 | 77 | 3 | 6 | Budget |
33225 | 807.16 | 2024-10-28 | 77 | 1 | 11 | Actual |
542 | 189.00 | 2022-04-28 | 77 | 2 | 6 | Actual |
38648 | 266.00 | 2025-03-29 | 77 | 5 | 6 | Actual |
6624 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
4328 | 945.04 | 2022-07-29 | 77 | 1 | 8 | Actual |
19478 | 20.97 | 2023-09-28 | 77 | 1 | 12 | Actual |
14170 | 716.25 | 2023-04-28 | 77 | 6 | 8 | Actual |
7420 | 200.00 | 2022-10-29 | 77 | 5 | 6 | Budget |
1667 | 200.00 | 2022-05-29 | 77 | 2 | 6 | Budget |
34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
32956 | 441.00 | 2024-10-28 | 77 | 6 | 6 | Actual |
30144 | 348.63 | 2024-07-28 | 77 | 1 | 13 | Actual |
18564 | 1411.00 | 2023-09-28 | 77 | 1 | 3 | Actual |
19897 | 320.00 | 2023-10-29 | 77 | 1 | 6 | Actual |
31832 | 374.00 | 2024-09-27 | 77 | 6 | 6 | Actual |
4189 | 741.00 | 2022-07-29 | 77 | 1 | 7 | Actual |
15496 | 1540.00 | 2023-06-29 | 77 | 1 | 3 | Actual |
23604 | 1468.00 | 2024-02-26 | 77 | 1 | 3 | Actual |
38235 | 1381.00 | 2025-03-29 | 77 | 1 | 3 | Actual |
32816 | 504.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
29878 | 152.89 | 2024-07-28 | 77 | 2 | 11 | Actual |
1477 | 793.00 | 2022-05-29 | 77 | 1 | 5 | Actual |
36381 | 347.00 | 2025-01-27 | 77 | 6 | 6 | Actual |
39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
34669 | 613.54 | 2024-11-28 | 77 | 1 | 13 | Actual |
38270 | 938.00 | 2025-03-29 | 77 | 6 | 3 | Actual |
11756 | 200.00 | 2023-02-26 | 77 | 2 | 6 | Budget |
19306 | 44.38 | 2023-09-28 | 77 | 2 | 11 | Actual |
24049 | 323.00 | 2024-02-26 | 77 | 6 | 6 | Actual |
35231 | 428.00 | 2024-12-27 | 77 | 6 | 6 | Actual |
272 | 550.00 | 2022-04-28 | 77 | 6 | 4 | Budget |
12696 | 650.00 | 2023-03-29 | 77 | 1 | 5 | Budget |
28696 | 665.67 | 2024-06-28 | 77 | 1 | 11 | Actual |
15709 | 644.00 | 2023-06-29 | 77 | 1 | 5 | Actual |
2009 | 550.00 | 2022-05-29 | 77 | 6 | 7 | Budget |
3254 | 422.30 | 2022-06-29 | 77 | 2 | 8 | Actual |
38596 | 543.00 | 2025-03-29 | 77 | 3 | 6 | Actual |
32665 | 1058.00 | 2024-10-28 | 77 | 6 | 4 | Actual |
33461 | 750.77 | 2024-10-28 | 77 | 6 | 12 | Actual |
30052 | 97.57 | 2024-07-28 | 77 | 2 | 12 | Actual |
9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
15942 | 281.00 | 2023-06-29 | 77 | 6 | 6 | Actual |
21744 | 794.00 | 2023-12-27 | 77 | 1 | 4 | Actual |
23195 | 1166.25 | 2024-01-27 | 77 | 1 | 8 | Actual |
36969 | 587.23 | 2025-01-27 | 77 | 1 | 13 | Actual |
32043 | 1058.68 | 2024-09-27 | 77 | 6 | 8 | Actual |
13841 | 116.00 | 2023-04-28 | 77 | 2 | 6 | Actual |
30976 | 625.24 | 2024-08-28 | 77 | 1 | 11 | Actual |
273 | 604.00 | 2022-04-28 | 77 | 6 | 4 | Actual |
4049 | 213.00 | 2022-07-29 | 77 | 5 | 6 | Actual |
13308 | 750.00 | 2023-03-29 | 77 | 1 | 8 | Budget |
4050 | 200.00 | 2022-07-29 | 77 | 5 | 6 | Budget |
30856 | 2229.91 | 2024-08-28 | 77 | 1 | 8 | Actual |
23424 | 50.76 | 2024-01-27 | 77 | 5 | 11 | Actual |
37391 | 461.00 | 2025-02-26 | 77 | 1 | 6 | Actual |
19360 | 144.38 | 2023-09-28 | 77 | 4 | 11 | Actual |
28518 | 970.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
16941 | 193.00 | 2023-07-29 | 77 | 5 | 6 | Actual |
29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
8210 | 734.00 | 2022-11-29 | 77 | 1 | 5 | Actual |
21443 | 47.57 | 2023-11-29 | 77 | 5 | 11 | Actual |
29672 | 972.00 | 2024-07-28 | 77 | 6 | 7 | Actual |
30673 | 221.00 | 2024-08-28 | 77 | 5 | 6 | Actual |
5031 | 200.00 | 2022-08-29 | 77 | 2 | 6 | Budget |
8820 | 650.00 | 2022-11-29 | 77 | 1 | 8 | Budget |
4190 | 650.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
14136 | 601.09 | 2023-04-28 | 77 | 2 | 8 | Actual |
13088 | 389.00 | 2023-03-29 | 77 | 6 | 6 | Actual |
18599 | 858.00 | 2023-09-28 | 77 | 6 | 3 | Actual |
9469 | 547.00 | 2022-12-27 | 77 | 1 | 6 | Actual |
26145 | 244.00 | 2024-04-27 | 77 | 6 | 6 | Actual |
13027 | 281.00 | 2023-03-29 | 77 | 5 | 6 | Actual |
15019 | 1155.00 | 2023-05-29 | 77 | 1 | 7 | Actual |
24754 | 851.00 | 2024-03-28 | 77 | 1 | 4 | Actual |
23515 | 35.87 | 2024-01-27 | 77 | 1 | 12 | Actual |
26656 | 57.14 | 2024-04-27 | 77 | 6 | 12 | Actual |
28925 | 95.44 | 2024-06-28 | 77 | 2 | 12 | Actual |
17066 | 727.00 | 2023-07-29 | 77 | 6 | 7 | Actual |
22692 | 342.00 | 2024-01-27 | 77 | 7 | 3 | Actual |
7149 | 686.00 | 2022-10-29 | 77 | 6 | 5 | Actual |
38028 | 105.02 | 2025-02-26 | 77 | 2 | 12 | Actual |
10632 | 193.00 | 2023-01-27 | 77 | 2 | 6 | Actual |
2599 | 648.00 | 2022-06-29 | 77 | 1 | 5 | Actual |
35937 | 1517.00 | 2025-01-27 | 77 | 1 | 3 | Actual |
22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
33727 | 361.00 | 2024-11-28 | 77 | 7 | 3 | Actual |
18328 | 144.38 | 2023-08-29 | 77 | 3 | 11 | Actual |
7419 | 176.00 | 2022-10-29 | 77 | 5 | 6 | Actual |
36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
5126 | 313.00 | 2022-08-29 | 77 | 4 | 6 | Actual |
38120 | 506.52 | 2025-02-26 | 77 | 1 | 13 | Actual |
11899 | 159.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
886 | 636.00 | 2022-04-28 | 77 | 6 | 7 | Actual |
21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
38390 | 1009.00 | 2025-03-29 | 77 | 6 | 4 | Actual |
25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
13754 | 578.00 | 2023-04-28 | 77 | 6 | 5 | Actual |
18776 | 614.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
11426 | 950.00 | 2023-02-26 | 77 | 1 | 4 | Budget |
33635 | 1517.00 | 2024-11-28 | 77 | 1 | 3 | Actual |
12884 | 200.00 | 2023-03-29 | 77 | 2 | 6 | Budget |
9856 | 491.00 | 2022-12-27 | 77 | 6 | 7 | Actual |
1763 | 380.00 | 2022-05-29 | 77 | 4 | 6 | Budget |
13028 | 200.00 | 2023-03-29 | 77 | 5 | 6 | Budget |
3780 | 684.00 | 2022-07-29 | 77 | 6 | 5 | Actual |
34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
15054 | 855.00 | 2023-05-29 | 77 | 6 | 7 | Actual |
7745 | 413.21 | 2022-10-29 | 77 | 2 | 8 | Actual |
7617 | 741.00 | 2022-10-29 | 77 | 6 | 7 | Actual |
7373 | 380.00 | 2022-10-29 | 77 | 4 | 6 | Budget |
2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
9007 | 490.00 | 2022-12-27 | 77 | 1 | 3 | Actual |
28483 | 1560.00 | 2024-06-28 | 77 | 1 | 7 | Actual |
39332 | 743.37 | 2025-03-29 | 77 | 6 | 13 | Actual |
29792 | 1002.61 | 2024-07-28 | 77 | 6 | 8 | Actual |
7326 | 480.00 | 2022-10-29 | 77 | 3 | 6 | Budget |
23696 | 189.00 | 2024-02-26 | 77 | 7 | 3 | Actual |
5779 | 182.00 | 2022-09-28 | 77 | 7 | 3 | Actual |
2089 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
10835 | 380.00 | 2023-01-27 | 77 | 6 | 6 | Budget |
23639 | 858.00 | 2024-02-26 | 77 | 6 | 3 | Actual |
35971 | 912.00 | 2025-01-27 | 77 | 6 | 3 | Actual |
8495 | 379.00 | 2022-11-29 | 77 | 4 | 6 | Actual |
37498 | 274.00 | 2025-02-26 | 77 | 5 | 6 | Actual |
20777 | 562.00 | 2023-11-29 | 77 | 6 | 4 | Actual |
38979 | 308.21 | 2025-03-29 | 77 | 2 | 11 | Actual |
2336 | 380.00 | 2022-06-29 | 77 | 6 | 3 | Budget |
22543 | 63.53 | 2023-12-27 | 77 | 6 | 12 | Actual |
3128 | 617.00 | 2022-06-29 | 77 | 6 | 7 | Actual |
15744 | 547.00 | 2023-06-29 | 77 | 6 | 5 | Actual |
7276 | 200.00 | 2022-10-29 | 77 | 2 | 6 | Budget |
28724 | 209.27 | 2024-06-28 | 77 | 2 | 11 | Actual |
14048 | 866.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
2785 | 200.00 | 2022-06-29 | 77 | 2 | 6 | Budget |
29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
12179 | 982.92 | 2023-02-26 | 77 | 1 | 8 | Actual |
28604 | 982.92 | 2024-06-28 | 77 | 2 | 8 | Actual |
13921 | 222.00 | 2023-04-28 | 77 | 5 | 6 | Actual |
Generated 2025-05-28 04:36:50.648 UTC