[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 273 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38355 | 1556.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
14230 | 262.47 | 2023-04-29 | 77 | 1 | 11 | Actual |
33013 | 1499.00 | 2024-10-29 | 77 | 1 | 7 | Actual |
14345 | 175.23 | 2023-04-29 | 77 | 6 | 11 | Actual |
38062 | 766.73 | 2025-02-27 | 77 | 6 | 12 | Actual |
10973 | 650.00 | 2023-01-28 | 77 | 6 | 7 | Budget |
15054 | 855.00 | 2023-05-30 | 77 | 6 | 7 | Actual |
10043 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
30918 | 1146.56 | 2024-08-29 | 77 | 6 | 8 | Actual |
7419 | 176.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
12884 | 200.00 | 2023-03-30 | 77 | 2 | 6 | Budget |
14637 | 714.00 | 2023-05-30 | 77 | 1 | 4 | Actual |
35118 | 183.00 | 2024-12-28 | 77 | 2 | 6 | Actual |
7944 | 353.00 | 2022-11-30 | 77 | 6 | 3 | Actual |
38773 | 910.00 | 2025-03-30 | 77 | 6 | 7 | Actual |
37882 | 408.21 | 2025-02-27 | 77 | 4 | 11 | Actual |
18182 | 573.82 | 2023-08-30 | 77 | 2 | 8 | Actual |
37800 | 580.56 | 2025-02-27 | 77 | 1 | 11 | Actual |
32816 | 504.00 | 2024-10-29 | 77 | 1 | 6 | Actual |
1478 | 650.00 | 2022-05-30 | 77 | 1 | 5 | Budget |
26032 | 86.00 | 2024-04-28 | 77 | 2 | 6 | Actual |
744 | 380.00 | 2022-04-29 | 77 | 6 | 6 | Budget |
32723 | 1157.00 | 2024-10-29 | 77 | 1 | 5 | Actual |
27687 | 426.30 | 2024-05-29 | 77 | 6 | 11 | Actual |
38681 | 459.00 | 2025-03-30 | 77 | 6 | 6 | Actual |
6298 | 222.00 | 2022-09-29 | 77 | 5 | 6 | Actual |
1154 | 545.00 | 2022-05-30 | 77 | 1 | 3 | Actual |
28313 | 139.00 | 2024-06-29 | 77 | 2 | 6 | Actual |
2010 | 674.00 | 2022-05-30 | 77 | 6 | 7 | Actual |
35146 | 566.00 | 2024-12-28 | 77 | 3 | 6 | Actual |
30798 | 1004.00 | 2024-08-29 | 77 | 6 | 7 | Actual |
17892 | 116.00 | 2023-08-30 | 77 | 2 | 6 | Actual |
33967 | 126.00 | 2024-11-29 | 77 | 2 | 6 | Actual |
6435 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
3779 | 650.00 | 2022-07-30 | 77 | 6 | 5 | Budget |
5173 | 236.00 | 2022-08-30 | 77 | 5 | 6 | Actual |
39060 | 79.48 | 2025-03-30 | 77 | 5 | 11 | Actual |
4983 | 480.00 | 2022-08-30 | 77 | 1 | 6 | Budget |
35381 | 1826.87 | 2024-12-28 | 77 | 1 | 8 | Actual |
29905 | 422.04 | 2024-07-29 | 77 | 3 | 11 | Actual |
39214 | 789.07 | 2025-03-30 | 77 | 6 | 12 | Actual |
29347 | 1031.00 | 2024-07-29 | 77 | 1 | 5 | Actual |
3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
8398 | 200.00 | 2022-11-30 | 77 | 2 | 6 | Budget |
22543 | 63.53 | 2023-12-28 | 77 | 6 | 12 | Actual |
30508 | 917.00 | 2024-08-29 | 77 | 6 | 5 | Actual |
4328 | 945.04 | 2022-07-30 | 77 | 1 | 8 | Actual |
8541 | 200.00 | 2022-11-30 | 77 | 5 | 6 | Budget |
3906 | 241.00 | 2022-07-30 | 77 | 2 | 6 | Actual |
32129 | 275.23 | 2024-09-28 | 77 | 2 | 11 | Actual |
28897 | 557.15 | 2024-06-29 | 77 | 1 | 12 | Actual |
3454 | 280.00 | 2022-07-30 | 77 | 6 | 3 | Budget |
33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
20982 | 449.00 | 2023-11-30 | 77 | 3 | 6 | Actual |
32335 | 580.56 | 2024-09-28 | 77 | 6 | 12 | Actual |
24669 | 855.00 | 2024-03-29 | 77 | 6 | 3 | Actual |
16648 | 790.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
10682 | 579.00 | 2023-01-28 | 77 | 3 | 6 | Actual |
26622 | 55.02 | 2024-04-28 | 77 | 1 | 12 | Actual |
3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
1810 | 200.00 | 2022-05-30 | 77 | 5 | 6 | Budget |
10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
24226 | 751.10 | 2024-02-27 | 77 | 2 | 8 | Actual |
17186 | 661.70 | 2023-07-30 | 77 | 6 | 8 | Actual |
39299 | 838.11 | 2025-03-30 | 77 | 2 | 13 | Actual |
16620 | 352.00 | 2023-07-30 | 77 | 7 | 3 | Actual |
28925 | 95.44 | 2024-06-29 | 77 | 2 | 12 | Actual |
21625 | 1184.00 | 2023-12-28 | 77 | 1 | 3 | Actual |
3642 | 550.00 | 2022-07-30 | 77 | 6 | 4 | Budget |
31297 | 581.96 | 2024-08-29 | 77 | 2 | 13 | Actual |
23547 | 47.57 | 2024-01-28 | 77 | 6 | 12 | Actual |
13308 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
13356 | 280.00 | 2023-03-30 | 77 | 2 | 8 | Budget |
38390 | 1009.00 | 2025-03-30 | 77 | 6 | 4 | Actual |
19536 | 48.63 | 2023-09-29 | 77 | 6 | 12 | Actual |
7090 | 611.00 | 2022-10-30 | 77 | 1 | 5 | Actual |
21477 | 194.38 | 2023-11-30 | 77 | 6 | 11 | Actual |
34728 | 669.69 | 2024-11-29 | 77 | 6 | 13 | Actual |
21121 | 927.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
7372 | 450.00 | 2022-10-30 | 77 | 4 | 6 | Actual |
11427 | 1049.00 | 2023-02-27 | 77 | 1 | 4 | Actual |
6497 | 550.00 | 2022-09-29 | 77 | 6 | 7 | Budget |
35409 | 935.95 | 2024-12-28 | 77 | 2 | 8 | Actual |
28778 | 351.83 | 2024-06-29 | 77 | 4 | 11 | Actual |
21416 | 201.83 | 2023-11-30 | 77 | 4 | 11 | Actual |
27626 | 400.77 | 2024-05-29 | 77 | 4 | 11 | Actual |
2336 | 380.00 | 2022-06-30 | 77 | 6 | 3 | Budget |
8542 | 304.00 | 2022-11-30 | 77 | 5 | 6 | Actual |
16034 | 900.00 | 2023-06-30 | 77 | 6 | 7 | Actual |
8741 | 636.00 | 2022-11-30 | 77 | 6 | 7 | Actual |
33635 | 1517.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
3532 | 144.00 | 2022-07-30 | 77 | 7 | 3 | Actual |
20954 | 111.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
21568 | 44.38 | 2023-11-30 | 77 | 6 | 12 | Actual |
38120 | 506.52 | 2025-02-27 | 77 | 1 | 13 | Actual |
1291 | 100.00 | 2022-05-30 | 77 | 7 | 3 | Budget |
37588 | 1353.00 | 2025-02-27 | 77 | 1 | 7 | Actual |
1763 | 380.00 | 2022-05-30 | 77 | 4 | 6 | Budget |
2088 | 1037.46 | 2022-05-30 | 77 | 1 | 8 | Actual |
22009 | 318.00 | 2023-12-28 | 77 | 4 | 6 | Actual |
6028 | 680.00 | 2022-09-29 | 77 | 6 | 5 | Actual |
11959 | 430.00 | 2023-02-27 | 77 | 6 | 6 | Actual |
25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
414 | 667.00 | 2022-04-29 | 77 | 6 | 5 | Actual |
85 | 346.00 | 2022-04-29 | 77 | 6 | 3 | Actual |
20534 | 20.97 | 2023-10-30 | 77 | 2 | 12 | Actual |
29077 | 581.96 | 2024-06-29 | 77 | 6 | 13 | Actual |
22279 | 513.21 | 2023-12-28 | 77 | 6 | 8 | Actual |
11900 | 200.00 | 2023-02-27 | 77 | 5 | 6 | Budget |
18301 | 48.63 | 2023-08-30 | 77 | 2 | 11 | Actual |
13869 | 363.00 | 2023-04-29 | 77 | 3 | 6 | Actual |
4904 | 579.00 | 2022-08-30 | 77 | 6 | 5 | Actual |
14518 | 1209.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
9855 | 550.00 | 2022-12-28 | 77 | 6 | 7 | Budget |
8023 | 127.00 | 2022-11-30 | 77 | 7 | 3 | Actual |
22905 | 337.00 | 2024-01-28 | 77 | 1 | 6 | Actual |
9469 | 547.00 | 2022-12-28 | 77 | 1 | 6 | Actual |
21242 | 696.55 | 2023-11-30 | 77 | 2 | 8 | Actual |
18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
6686 | 573.82 | 2022-09-29 | 77 | 6 | 8 | Actual |
29878 | 152.89 | 2024-07-29 | 77 | 2 | 11 | Actual |
2986 | 380.00 | 2022-06-30 | 77 | 6 | 6 | Budget |
28286 | 556.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
21659 | 846.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
4249 | 550.00 | 2022-07-30 | 77 | 6 | 7 | Budget |
35091 | 405.00 | 2024-12-28 | 77 | 1 | 6 | Actual |
38738 | 1310.00 | 2025-03-30 | 77 | 1 | 7 | Actual |
31031 | 440.13 | 2024-08-29 | 77 | 3 | 11 | Actual |
17772 | 589.00 | 2023-08-30 | 77 | 1 | 5 | Actual |
12933 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
28193 | 1053.00 | 2024-06-29 | 77 | 1 | 5 | Actual |
26145 | 244.00 | 2024-04-28 | 77 | 6 | 6 | Actual |
16120 | 751.10 | 2023-06-30 | 77 | 2 | 8 | Actual |
15829 | 70.00 | 2023-06-30 | 77 | 2 | 6 | Actual |
33280 | 269.91 | 2024-10-29 | 77 | 3 | 11 | Actual |
1949 | 793.00 | 2022-05-30 | 77 | 1 | 7 | Actual |
13027 | 281.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
2599 | 648.00 | 2022-06-30 | 77 | 1 | 5 | Actual |
38147 | 681.97 | 2025-02-27 | 77 | 2 | 13 | Actual |
30566 | 446.00 | 2024-08-29 | 77 | 1 | 6 | Actual |
22452 | 274.17 | 2023-12-28 | 77 | 6 | 11 | Actual |
9332 | 650.00 | 2022-12-28 | 77 | 1 | 5 | Budget |
2881 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
24966 | 71.00 | 2024-03-29 | 77 | 2 | 6 | Actual |
11805 | 620.00 | 2023-02-27 | 77 | 3 | 6 | Actual |
4842 | 650.00 | 2022-08-30 | 77 | 1 | 5 | Budget |
29521 | 336.00 | 2024-07-29 | 77 | 4 | 6 | Actual |
9517 | 184.00 | 2022-12-28 | 77 | 2 | 6 | Actual |
34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
10913 | 750.00 | 2023-01-28 | 77 | 1 | 7 | Budget |
5639 | 535.00 | 2022-09-29 | 77 | 1 | 3 | Actual |
16413 | 37.99 | 2023-06-30 | 77 | 1 | 12 | Actual |
4050 | 200.00 | 2022-07-30 | 77 | 5 | 6 | Budget |
8679 | 720.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
12554 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Actual |
2520 | 550.00 | 2022-06-30 | 77 | 6 | 4 | Budget |
29547 | 232.00 | 2024-07-29 | 77 | 5 | 6 | Actual |
18869 | 306.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
26563 | 223.10 | 2024-04-28 | 77 | 6 | 11 | Actual |
18684 | 761.00 | 2023-09-29 | 77 | 1 | 4 | Actual |
29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
31329 | 696.00 | 2024-08-29 | 77 | 6 | 13 | Actual |
32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
34549 | 527.36 | 2024-11-29 | 77 | 1 | 12 | Actual |
13719 | 757.00 | 2023-04-29 | 77 | 1 | 5 | Actual |
4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
32665 | 1058.00 | 2024-10-29 | 77 | 6 | 4 | Actual |
30856 | 2229.91 | 2024-08-29 | 77 | 1 | 8 | Actual |
5826 | 950.00 | 2022-09-29 | 77 | 1 | 4 | Budget |
7089 | 650.00 | 2022-10-30 | 77 | 1 | 5 | Budget |
33461 | 750.77 | 2024-10-29 | 77 | 6 | 12 | Actual |
24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
25491 | 240.13 | 2024-03-29 | 77 | 6 | 11 | Actual |
36850 | 379.49 | 2025-01-28 | 77 | 1 | 12 | Actual |
27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
9067 | 380.00 | 2022-12-28 | 77 | 6 | 3 | Budget |
25815 | 1145.00 | 2024-04-28 | 77 | 1 | 4 | Actual |
35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
8209 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
33307 | 275.23 | 2024-10-29 | 77 | 4 | 11 | Actual |
36911 | 620.98 | 2025-01-28 | 77 | 6 | 12 | Actual |
37240 | 1166.00 | 2025-02-27 | 77 | 6 | 4 | Actual |
14822 | 333.00 | 2023-05-30 | 77 | 1 | 6 | Actual |
29467 | 144.00 | 2024-07-29 | 77 | 2 | 6 | Actual |
33225 | 807.16 | 2024-10-29 | 77 | 1 | 11 | Actual |
18004 | 363.00 | 2023-08-30 | 77 | 6 | 6 | Actual |
20777 | 562.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
2137 | 280.00 | 2022-05-30 | 77 | 2 | 8 | Budget |
25291 | 661.70 | 2024-03-29 | 77 | 6 | 8 | Actual |
4575 | 302.00 | 2022-08-30 | 77 | 6 | 3 | Actual |
7420 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
13309 | 1166.25 | 2023-03-30 | 77 | 1 | 8 | Actual |
29440 | 428.00 | 2024-07-29 | 77 | 1 | 6 | Actual |
34877 | 377.00 | 2024-12-28 | 77 | 7 | 3 | Actual |
11300 | 360.00 | 2023-02-27 | 77 | 6 | 3 | Actual |
7325 | 527.00 | 2022-10-30 | 77 | 3 | 6 | Actual |
37680 | 1814.75 | 2025-02-27 | 77 | 1 | 8 | Actual |
34047 | 280.00 | 2024-11-29 | 77 | 5 | 6 | Actual |
18382 | 49.70 | 2023-08-30 | 77 | 5 | 11 | Actual |
14764 | 513.00 | 2023-05-30 | 77 | 6 | 5 | Actual |
8601 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
4903 | 650.00 | 2022-08-30 | 77 | 6 | 5 | Budget |
24049 | 323.00 | 2024-02-27 | 77 | 6 | 6 | Actual |
28576 | 1861.72 | 2024-06-29 | 77 | 1 | 8 | Actual |
17972 | 159.00 | 2023-08-30 | 77 | 5 | 6 | Actual |
34348 | 799.71 | 2024-11-29 | 77 | 1 | 11 | Actual |
37298 | 1337.00 | 2025-02-27 | 77 | 1 | 5 | Actual |
11241 | 608.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
494 | 426.00 | 2022-04-29 | 77 | 1 | 6 | Actual |
10728 | 372.00 | 2023-01-28 | 77 | 4 | 6 | Actual |
8821 | 1011.71 | 2022-11-30 | 77 | 1 | 8 | Actual |
34998 | 1178.00 | 2024-12-28 | 77 | 1 | 5 | Actual |
5372 | 550.00 | 2022-08-30 | 77 | 6 | 7 | Budget |
27424 | 1948.09 | 2024-05-29 | 77 | 1 | 8 | Actual |
22419 | 197.57 | 2023-12-28 | 77 | 4 | 11 | Actual |
17865 | 432.00 | 2023-08-30 | 77 | 1 | 6 | Actual |
9795 | 850.00 | 2022-12-28 | 77 | 1 | 7 | Budget |
32301 | 435.87 | 2024-09-28 | 77 | 1 | 12 | Actual |
8070 | 1000.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
16212 | 332.68 | 2023-06-30 | 77 | 1 | 11 | Actual |
32043 | 1058.68 | 2024-09-28 | 77 | 6 | 8 | Actual |
11756 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
18896 | 154.00 | 2023-09-29 | 77 | 2 | 6 | Actual |
27241 | 204.00 | 2024-05-29 | 77 | 5 | 6 | Actual |
26985 | 1009.00 | 2024-05-29 | 77 | 6 | 4 | Actual |
2463 | 950.00 | 2022-06-30 | 77 | 1 | 4 | Budget |
4435 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
26448 | 136.93 | 2024-04-28 | 77 | 2 | 11 | Actual |
15616 | 684.00 | 2023-06-30 | 77 | 1 | 4 | Actual |
33253 | 328.42 | 2024-10-29 | 77 | 2 | 11 | Actual |
26060 | 357.00 | 2024-04-28 | 77 | 3 | 6 | Actual |
3955 | 435.00 | 2022-07-30 | 77 | 3 | 6 | Actual |
15857 | 375.00 | 2023-06-30 | 77 | 3 | 6 | Actual |
13089 | 380.00 | 2023-03-30 | 77 | 6 | 6 | Budget |
13841 | 116.00 | 2023-04-29 | 77 | 2 | 6 | Actual |
20869 | 716.00 | 2023-11-30 | 77 | 6 | 5 | Actual |
11052 | 1240.50 | 2023-01-28 | 77 | 1 | 8 | Actual |
34940 | 1205.00 | 2024-12-28 | 77 | 6 | 4 | Actual |
12288 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
27134 | 428.00 | 2024-05-29 | 77 | 1 | 6 | Actual |
39006 | 317.79 | 2025-03-30 | 77 | 3 | 11 | Actual |
36090 | 1240.00 | 2025-01-28 | 77 | 6 | 4 | Actual |
3581 | 950.00 | 2022-07-30 | 77 | 1 | 4 | Budget |
21955 | 121.00 | 2023-12-28 | 77 | 2 | 6 | Actual |
27653 | 152.89 | 2024-05-29 | 77 | 5 | 11 | Actual |
7010 | 550.00 | 2022-10-30 | 77 | 6 | 4 | Budget |
Generated 2025-05-29 14:30:00.231 UTC