[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 342 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18684 | 761.00 | 2023-10-11 | 77 | 1 | 4 | Actual |
20094 | 990.00 | 2023-11-11 | 77 | 1 | 7 | Actual |
12038 | 662.00 | 2023-03-11 | 77 | 1 | 7 | Actual |
31506 | 1710.00 | 2024-10-10 | 77 | 1 | 4 | Actual |
36593 | 1011.71 | 2025-02-09 | 77 | 6 | 8 | Actual |
686 | 200.00 | 2022-05-11 | 77 | 5 | 6 | Budget |
20954 | 111.00 | 2023-12-12 | 77 | 2 | 6 | Actual |
19593 | 1471.00 | 2023-11-11 | 77 | 1 | 3 | Actual |
11629 | 550.00 | 2023-03-11 | 77 | 6 | 5 | Budget |
5031 | 200.00 | 2022-09-11 | 77 | 2 | 6 | Budget |
26060 | 357.00 | 2024-05-10 | 77 | 3 | 6 | Actual |
35501 | 665.67 | 2025-01-09 | 77 | 1 | 11 | Actual |
28724 | 209.27 | 2024-07-11 | 77 | 2 | 11 | Actual |
19839 | 518.00 | 2023-11-11 | 77 | 6 | 5 | Actual |
33167 | 1014.74 | 2024-11-10 | 77 | 6 | 8 | Actual |
17772 | 589.00 | 2023-09-11 | 77 | 1 | 5 | Actual |
4376 | 688.97 | 2022-08-11 | 77 | 2 | 8 | Actual |
2600 | 650.00 | 2022-07-12 | 77 | 1 | 5 | Budget |
11161 | 380.00 | 2023-02-09 | 77 | 6 | 8 | Budget |
4842 | 650.00 | 2022-09-11 | 77 | 1 | 5 | Budget |
22452 | 274.17 | 2024-01-09 | 77 | 6 | 11 | Actual |
29169 | 954.00 | 2024-08-10 | 77 | 6 | 3 | Actual |
3254 | 422.30 | 2022-07-12 | 77 | 2 | 8 | Actual |
3393 | 480.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
34257 | 1102.62 | 2024-12-11 | 77 | 2 | 8 | Actual |
11709 | 515.00 | 2023-03-11 | 77 | 1 | 6 | Actual |
32923 | 210.00 | 2024-11-10 | 77 | 5 | 6 | Actual |
35880 | 696.00 | 2025-01-09 | 77 | 6 | 13 | Actual |
21362 | 152.89 | 2023-12-12 | 77 | 2 | 11 | Actual |
28483 | 1560.00 | 2024-07-11 | 77 | 1 | 7 | Actual |
16092 | 1301.11 | 2023-07-12 | 77 | 1 | 8 | Actual |
8928 | 280.00 | 2022-12-12 | 77 | 6 | 8 | Budget |
24577 | 44.38 | 2024-03-10 | 77 | 6 | 12 | Actual |
13168 | 750.00 | 2023-04-11 | 77 | 1 | 7 | Budget |
30380 | 1556.00 | 2024-09-10 | 77 | 1 | 4 | Actual |
22419 | 197.57 | 2024-01-09 | 77 | 4 | 11 | Actual |
35971 | 912.00 | 2025-02-09 | 77 | 6 | 3 | Actual |
17066 | 727.00 | 2023-08-11 | 77 | 6 | 7 | Actual |
27366 | 1111.00 | 2024-06-10 | 77 | 6 | 7 | Actual |
24518 | 41.19 | 2024-03-10 | 77 | 1 | 12 | Actual |
5311 | 655.00 | 2022-09-11 | 77 | 1 | 7 | Actual |
26420 | 351.83 | 2024-05-10 | 77 | 1 | 11 | Actual |
16528 | 1309.00 | 2023-08-11 | 77 | 1 | 3 | Actual |
36296 | 589.00 | 2025-02-09 | 77 | 3 | 6 | Actual |
26032 | 86.00 | 2024-05-10 | 77 | 2 | 6 | Actual |
7945 | 380.00 | 2022-12-12 | 77 | 6 | 3 | Budget |
34577 | 211.40 | 2024-12-11 | 77 | 2 | 12 | Actual |
12288 | 380.00 | 2023-03-11 | 77 | 6 | 8 | Budget |
24994 | 382.00 | 2024-04-10 | 77 | 3 | 6 | Actual |
8820 | 650.00 | 2022-12-12 | 77 | 1 | 8 | Budget |
37882 | 408.21 | 2025-03-11 | 77 | 4 | 11 | Actual |
2599 | 648.00 | 2022-07-12 | 77 | 1 | 5 | Actual |
6686 | 573.82 | 2022-10-11 | 77 | 6 | 8 | Actual |
38390 | 1009.00 | 2025-04-11 | 77 | 6 | 4 | Actual |
32956 | 441.00 | 2024-11-10 | 77 | 6 | 6 | Actual |
19186 | 826.85 | 2023-10-11 | 77 | 2 | 8 | Actual |
9006 | 550.00 | 2023-01-09 | 77 | 1 | 3 | Budget |
2784 | 127.00 | 2022-07-12 | 77 | 2 | 6 | Actual |
16321 | 51.82 | 2023-07-12 | 77 | 5 | 11 | Actual |
6250 | 372.00 | 2022-10-11 | 77 | 4 | 6 | Actual |
27331 | 1468.00 | 2024-06-10 | 77 | 1 | 7 | Actual |
39332 | 743.37 | 2025-04-11 | 77 | 6 | 13 | Actual |
36996 | 645.12 | 2025-02-09 | 77 | 2 | 13 | Actual |
22392 | 201.83 | 2024-01-09 | 77 | 3 | 11 | Actual |
1155 | 480.00 | 2022-06-11 | 77 | 1 | 3 | Budget |
19360 | 144.38 | 2023-10-11 | 77 | 4 | 11 | Actual |
36348 | 263.00 | 2025-02-09 | 77 | 5 | 6 | Actual |
27924 | 966.18 | 2024-06-10 | 77 | 6 | 13 | Actual |
25229 | 1351.11 | 2024-04-10 | 77 | 1 | 8 | Actual |
4841 | 720.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
14258 | 52.89 | 2023-05-11 | 77 | 2 | 11 | Actual |
30976 | 625.24 | 2024-09-10 | 77 | 1 | 11 | Actual |
7557 | 850.00 | 2022-11-11 | 77 | 1 | 7 | Budget |
12885 | 170.00 | 2023-04-11 | 77 | 2 | 6 | Actual |
24726 | 178.00 | 2024-04-10 | 77 | 7 | 3 | Actual |
4111 | 463.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
12099 | 650.00 | 2023-03-11 | 77 | 6 | 7 | Budget |
27745 | 585.88 | 2024-06-10 | 77 | 1 | 12 | Actual |
38738 | 1310.00 | 2025-04-11 | 77 | 1 | 7 | Actual |
7373 | 380.00 | 2022-11-11 | 77 | 4 | 6 | Budget |
10914 | 855.00 | 2023-02-09 | 77 | 1 | 7 | Actual |
30144 | 348.63 | 2024-08-10 | 77 | 1 | 13 | Actual |
3127 | 550.00 | 2022-07-12 | 77 | 6 | 7 | Budget |
13597 | 356.00 | 2023-05-11 | 77 | 7 | 3 | Actual |
10505 | 686.00 | 2023-02-09 | 77 | 6 | 5 | Actual |
11240 | 550.00 | 2023-03-11 | 77 | 1 | 3 | Budget |
30086 | 643.32 | 2024-08-10 | 77 | 6 | 12 | Actual |
9856 | 491.00 | 2023-01-09 | 77 | 6 | 7 | Actual |
15802 | 359.00 | 2023-07-12 | 77 | 1 | 6 | Actual |
14048 | 866.00 | 2023-05-11 | 77 | 6 | 7 | Actual |
494 | 426.00 | 2022-05-11 | 77 | 1 | 6 | Actual |
30295 | 869.00 | 2024-09-10 | 77 | 6 | 3 | Actual |
15174 | 696.55 | 2023-06-11 | 77 | 6 | 8 | Actual |
7744 | 380.00 | 2022-11-11 | 77 | 2 | 8 | Budget |
30352 | 338.00 | 2024-09-10 | 77 | 7 | 3 | Actual |
9390 | 650.00 | 2023-01-09 | 77 | 6 | 5 | Budget |
22125 | 960.00 | 2024-01-09 | 77 | 1 | 7 | Actual |
35443 | 993.52 | 2025-01-09 | 77 | 6 | 8 | Actual |
27043 | 1145.00 | 2024-06-10 | 77 | 1 | 5 | Actual |
28286 | 556.00 | 2024-07-11 | 77 | 1 | 6 | Actual |
7277 | 255.00 | 2022-11-11 | 77 | 2 | 6 | Actual |
37498 | 274.00 | 2025-03-11 | 77 | 5 | 6 | Actual |
37333 | 1031.00 | 2025-03-11 | 77 | 6 | 5 | Actual |
967 | 650.00 | 2022-05-11 | 77 | 1 | 8 | Budget |
6685 | 380.00 | 2022-10-11 | 77 | 6 | 8 | Budget |
24372 | 139.06 | 2024-03-10 | 77 | 3 | 11 | Actual |
35937 | 1517.00 | 2025-02-09 | 77 | 1 | 3 | Actual |
36651 | 784.82 | 2025-02-09 | 77 | 1 | 11 | Actual |
5559 | 380.00 | 2022-09-11 | 77 | 6 | 8 | Budget |
8351 | 480.00 | 2022-12-12 | 77 | 1 | 6 | Budget |
33253 | 328.42 | 2024-11-10 | 77 | 2 | 11 | Actual |
9565 | 480.00 | 2023-01-09 | 77 | 3 | 6 | Budget |
4982 | 430.00 | 2022-09-11 | 77 | 1 | 6 | Actual |
13357 | 534.42 | 2023-04-11 | 77 | 2 | 8 | Actual |
21955 | 121.00 | 2024-01-09 | 77 | 2 | 6 | Actual |
26360 | 1022.31 | 2024-05-10 | 77 | 6 | 8 | Actual |
16776 | 689.00 | 2023-08-11 | 77 | 6 | 5 | Actual |
34820 | 1040.00 | 2025-01-09 | 77 | 6 | 3 | Actual |
15588 | 272.00 | 2023-07-12 | 77 | 7 | 3 | Actual |
18474 | 37.99 | 2023-09-11 | 77 | 1 | 12 | Actual |
165 | 100.00 | 2022-05-11 | 77 | 7 | 3 | Budget |
2736 | 426.00 | 2022-07-12 | 77 | 1 | 6 | Actual |
6497 | 550.00 | 2022-10-11 | 77 | 6 | 7 | Budget |
25491 | 240.13 | 2024-04-10 | 77 | 6 | 11 | Actual |
3780 | 684.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
8070 | 1000.00 | 2022-12-12 | 77 | 1 | 4 | Budget |
18950 | 236.00 | 2023-10-11 | 77 | 4 | 6 | Actual |
1290 | 93.00 | 2022-06-11 | 77 | 7 | 3 | Actual |
9717 | 380.00 | 2023-01-09 | 77 | 6 | 6 | Budget |
6298 | 222.00 | 2022-10-11 | 77 | 5 | 6 | Actual |
24939 | 333.00 | 2024-04-10 | 77 | 1 | 6 | Actual |
15999 | 1004.00 | 2023-07-12 | 77 | 1 | 7 | Actual |
18776 | 614.00 | 2023-10-11 | 77 | 1 | 5 | Actual |
10585 | 480.00 | 2023-02-09 | 77 | 1 | 6 | Budget |
4189 | 741.00 | 2022-08-11 | 77 | 1 | 7 | Actual |
9469 | 547.00 | 2023-01-09 | 77 | 1 | 6 | Actual |
37120 | 1094.00 | 2025-03-11 | 77 | 6 | 3 | Actual |
32243 | 484.81 | 2024-10-10 | 77 | 6 | 11 | Actual |
28101 | 1658.00 | 2024-07-11 | 77 | 1 | 4 | Actual |
1014 | 496.54 | 2022-05-11 | 77 | 2 | 8 | Actual |
24460 | 288.00 | 2024-03-10 | 77 | 6 | 11 | Actual |
9716 | 372.00 | 2023-01-09 | 77 | 6 | 6 | Actual |
28897 | 557.15 | 2024-07-11 | 77 | 1 | 12 | Actual |
22960 | 490.00 | 2024-02-09 | 77 | 3 | 6 | Actual |
37680 | 1814.75 | 2025-03-11 | 77 | 1 | 8 | Actual |
12287 | 513.21 | 2023-03-11 | 77 | 6 | 8 | Actual |
7696 | 955.64 | 2022-11-11 | 77 | 1 | 8 | Actual |
29254 | 1733.00 | 2024-08-10 | 77 | 1 | 4 | Actual |
26622 | 55.02 | 2024-05-10 | 77 | 1 | 12 | Actual |
37177 | 317.00 | 2025-03-11 | 77 | 7 | 3 | Actual |
4249 | 550.00 | 2022-08-11 | 77 | 6 | 7 | Budget |
29289 | 1009.00 | 2024-08-10 | 77 | 6 | 4 | Actual |
15709 | 644.00 | 2023-07-12 | 77 | 1 | 5 | Actual |
29521 | 336.00 | 2024-08-10 | 77 | 4 | 6 | Actual |
14403 | 31.61 | 2023-05-11 | 77 | 1 | 12 | Actual |
7276 | 200.00 | 2022-11-11 | 77 | 2 | 6 | Budget |
12037 | 750.00 | 2023-03-11 | 77 | 1 | 7 | Budget |
27161 | 187.00 | 2024-06-10 | 77 | 2 | 6 | Actual |
29637 | 1667.00 | 2024-08-10 | 77 | 1 | 7 | Actual |
21276 | 614.73 | 2023-12-12 | 77 | 6 | 8 | Actual |
1810 | 200.00 | 2022-06-11 | 77 | 5 | 6 | Budget |
26866 | 1033.00 | 2024-06-10 | 77 | 6 | 3 | Actual |
1015 | 280.00 | 2022-05-11 | 77 | 2 | 8 | Budget |
273 | 604.00 | 2022-05-11 | 77 | 6 | 4 | Actual |
31747 | 510.00 | 2024-10-10 | 77 | 3 | 6 | Actual |
22279 | 513.21 | 2024-01-09 | 77 | 6 | 8 | Actual |
32210 | 152.89 | 2024-10-10 | 77 | 5 | 11 | Actual |
34136 | 1652.00 | 2024-12-11 | 77 | 1 | 7 | Actual |
30884 | 785.94 | 2024-09-10 | 77 | 2 | 8 | Actual |
14929 | 204.00 | 2023-06-11 | 77 | 5 | 6 | Actual |
11101 | 513.21 | 2023-02-09 | 77 | 2 | 8 | Actual |
2520 | 550.00 | 2022-07-12 | 77 | 6 | 4 | Budget |
13954 | 323.00 | 2023-05-11 | 77 | 6 | 6 | Actual |
39006 | 317.79 | 2025-04-11 | 77 | 3 | 11 | Actual |
3858 | 527.00 | 2022-08-11 | 77 | 1 | 6 | Actual |
2880 | 382.00 | 2022-07-12 | 77 | 4 | 6 | Actual |
31981 | 1928.39 | 2024-10-10 | 77 | 1 | 8 | Actual |
1666 | 161.00 | 2022-06-11 | 77 | 2 | 6 | Actual |
14312 | 149.70 | 2023-05-11 | 77 | 4 | 11 | Actual |
22035 | 144.00 | 2024-01-09 | 77 | 5 | 6 | Actual |
7229 | 547.00 | 2022-11-11 | 77 | 1 | 6 | Actual |
18061 | 940.00 | 2023-09-11 | 77 | 1 | 7 | Actual |
28341 | 610.00 | 2024-07-11 | 77 | 3 | 6 | Actual |
15439 | 55.02 | 2023-06-11 | 77 | 6 | 12 | Actual |
413 | 550.00 | 2022-05-11 | 77 | 6 | 5 | Budget |
23965 | 382.00 | 2024-03-10 | 77 | 3 | 6 | Actual |
17272 | 106.08 | 2023-08-11 | 77 | 2 | 11 | Actual |
5080 | 495.00 | 2022-09-11 | 77 | 3 | 6 | Actual |
31297 | 581.96 | 2024-09-10 | 77 | 2 | 13 | Actual |
34079 | 362.00 | 2024-12-11 | 77 | 6 | 6 | Actual |
14136 | 601.09 | 2023-05-11 | 77 | 2 | 8 | Actual |
27572 | 231.61 | 2024-06-10 | 77 | 2 | 11 | Actual |
1871 | 358.00 | 2022-06-11 | 77 | 6 | 6 | Actual |
9145 | 100.00 | 2023-01-09 | 77 | 7 | 3 | Budget |
25046 | 154.00 | 2024-04-10 | 77 | 5 | 6 | Actual |
27486 | 737.46 | 2024-06-10 | 77 | 6 | 8 | Actual |
28925 | 95.44 | 2024-07-11 | 77 | 2 | 12 | Actual |
17031 | 1004.00 | 2023-08-11 | 77 | 1 | 7 | Actual |
26005 | 260.00 | 2024-05-10 | 77 | 1 | 6 | Actual |
4653 | 200.00 | 2022-09-11 | 77 | 7 | 3 | Budget |
16915 | 267.00 | 2023-08-11 | 77 | 4 | 6 | Actual |
37942 | 575.24 | 2025-03-11 | 77 | 6 | 11 | Actual |
34491 | 609.28 | 2024-12-11 | 77 | 6 | 11 | Actual |
12179 | 982.92 | 2023-03-11 | 77 | 1 | 8 | Actual |
24198 | 1301.11 | 2024-03-10 | 77 | 1 | 8 | Actual |
11958 | 380.00 | 2023-03-11 | 77 | 6 | 6 | Budget |
23547 | 47.57 | 2024-02-09 | 77 | 6 | 12 | Actual |
11162 | 502.61 | 2023-02-09 | 77 | 6 | 8 | Actual |
15531 | 891.00 | 2023-07-12 | 77 | 6 | 3 | Actual |
16212 | 332.68 | 2023-07-12 | 77 | 1 | 11 | Actual |
30856 | 2229.91 | 2024-09-10 | 77 | 1 | 8 | Actual |
10183 | 280.00 | 2023-02-09 | 77 | 6 | 3 | Budget |
1715 | 474.00 | 2022-06-11 | 77 | 3 | 6 | Actual |
15314 | 197.57 | 2023-06-11 | 77 | 4 | 11 | Actual |
33307 | 275.23 | 2024-11-10 | 77 | 4 | 11 | Actual |
8679 | 720.00 | 2022-12-12 | 77 | 1 | 7 | Actual |
7326 | 480.00 | 2022-11-11 | 77 | 3 | 6 | Budget |
37240 | 1166.00 | 2025-03-11 | 77 | 6 | 4 | Actual |
22635 | 900.00 | 2024-02-09 | 77 | 6 | 3 | Actual |
31150 | 546.51 | 2024-09-10 | 77 | 1 | 12 | Actual |
33967 | 126.00 | 2024-12-11 | 77 | 2 | 6 | Actual |
7419 | 176.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
28016 | 983.00 | 2024-07-11 | 77 | 6 | 3 | Actual |
2010 | 674.00 | 2022-06-11 | 77 | 6 | 7 | Actual |
Generated 2025-06-10 12:27:01.161 UTC