[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 342 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15802 | 359.00 | 2023-07-11 | 77 | 1 | 6 | Actual |
6576 | 1288.98 | 2022-10-10 | 77 | 1 | 8 | Actual |
3065 | 909.00 | 2022-07-11 | 77 | 1 | 7 | Actual |
13538 | 970.00 | 2023-05-10 | 77 | 6 | 3 | Actual |
29044 | 1024.08 | 2024-07-10 | 77 | 2 | 13 | Actual |
15406 | 30.55 | 2023-06-10 | 77 | 1 | 12 | Actual |
9796 | 927.00 | 2023-01-08 | 77 | 1 | 7 | Actual |
4762 | 550.00 | 2022-09-10 | 77 | 6 | 4 | Budget |
8928 | 280.00 | 2022-12-11 | 77 | 6 | 8 | Budget |
9983 | 380.00 | 2023-01-08 | 77 | 2 | 8 | Budget |
33013 | 1499.00 | 2024-11-09 | 77 | 1 | 7 | Actual |
25377 | 49.70 | 2024-04-09 | 77 | 2 | 11 | Actual |
16974 | 320.00 | 2023-08-10 | 77 | 6 | 6 | Actual |
825 | 858.00 | 2022-05-10 | 77 | 1 | 7 | Actual |
4189 | 741.00 | 2022-08-10 | 77 | 1 | 7 | Actual |
20094 | 990.00 | 2023-11-10 | 77 | 1 | 7 | Actual |
6625 | 546.55 | 2022-10-10 | 77 | 2 | 8 | Actual |
33790 | 1177.00 | 2024-12-10 | 77 | 6 | 4 | Actual |
9066 | 349.00 | 2023-01-08 | 77 | 6 | 3 | Actual |
25458 | 95.44 | 2024-04-09 | 77 | 5 | 11 | Actual |
30144 | 348.63 | 2024-08-09 | 77 | 1 | 13 | Actual |
27366 | 1111.00 | 2024-06-09 | 77 | 6 | 7 | Actual |
38681 | 459.00 | 2025-04-10 | 77 | 6 | 6 | Actual |
33882 | 1105.00 | 2024-12-10 | 77 | 6 | 5 | Actual |
21778 | 501.00 | 2024-01-08 | 77 | 6 | 4 | Actual |
22635 | 900.00 | 2024-02-08 | 77 | 6 | 3 | Actual |
17244 | 230.55 | 2023-08-10 | 77 | 1 | 11 | Actual |
28959 | 663.54 | 2024-07-10 | 77 | 6 | 12 | Actual |
16471 | 37.99 | 2023-07-11 | 77 | 6 | 12 | Actual |
2986 | 380.00 | 2022-07-11 | 77 | 6 | 6 | Budget |
19952 | 395.00 | 2023-11-10 | 77 | 3 | 6 | Actual |
34877 | 377.00 | 2025-01-08 | 77 | 7 | 3 | Actual |
16834 | 432.00 | 2023-08-10 | 77 | 1 | 6 | Actual |
3907 | 200.00 | 2022-08-10 | 77 | 2 | 6 | Budget |
3455 | 353.00 | 2022-08-10 | 77 | 6 | 3 | Actual |
36559 | 875.34 | 2025-02-08 | 77 | 2 | 8 | Actual |
5827 | 1015.00 | 2022-10-10 | 77 | 1 | 4 | Actual |
25136 | 1069.00 | 2024-04-09 | 77 | 1 | 7 | Actual |
19536 | 48.63 | 2023-10-10 | 77 | 6 | 12 | Actual |
34457 | 148.63 | 2024-12-10 | 77 | 5 | 11 | Actual |
30203 | 696.00 | 2024-08-09 | 77 | 6 | 13 | Actual |
33940 | 520.00 | 2024-12-10 | 77 | 1 | 6 | Actual |
25431 | 140.12 | 2024-04-09 | 77 | 4 | 11 | Actual |
37391 | 461.00 | 2025-03-10 | 77 | 1 | 6 | Actual |
15883 | 246.00 | 2023-07-11 | 77 | 4 | 6 | Actual |
15709 | 644.00 | 2023-07-11 | 77 | 1 | 5 | Actual |
27076 | 810.00 | 2024-06-09 | 77 | 6 | 5 | Actual |
26420 | 351.83 | 2024-05-09 | 77 | 1 | 11 | Actual |
15174 | 696.55 | 2023-06-10 | 77 | 6 | 8 | Actual |
17892 | 116.00 | 2023-09-10 | 77 | 2 | 6 | Actual |
2198 | 567.76 | 2022-06-10 | 77 | 6 | 8 | Actual |
12506 | 100.00 | 2023-04-10 | 77 | 7 | 3 | Budget |
20187 | 1405.65 | 2023-11-10 | 77 | 1 | 8 | Actual |
17595 | 950.00 | 2023-09-10 | 77 | 6 | 3 | Actual |
35172 | 302.00 | 2025-01-08 | 77 | 4 | 6 | Actual |
1014 | 496.54 | 2022-05-10 | 77 | 2 | 8 | Actual |
35847 | 696.00 | 2025-01-08 | 77 | 2 | 13 | Actual |
2599 | 648.00 | 2022-07-11 | 77 | 1 | 5 | Actual |
8398 | 200.00 | 2022-12-11 | 77 | 2 | 6 | Budget |
3313 | 380.00 | 2022-07-11 | 77 | 6 | 8 | Budget |
494 | 426.00 | 2022-05-10 | 77 | 1 | 6 | Actual |
12178 | 750.00 | 2023-03-10 | 77 | 1 | 8 | Budget |
32129 | 275.23 | 2024-10-09 | 77 | 2 | 11 | Actual |
30024 | 479.49 | 2024-08-09 | 77 | 1 | 12 | Actual |
5127 | 280.00 | 2022-09-10 | 77 | 4 | 6 | Budget |
353 | 691.00 | 2022-05-10 | 77 | 1 | 5 | Actual |
8927 | 384.42 | 2022-12-11 | 77 | 6 | 8 | Actual |
21064 | 309.00 | 2023-12-11 | 77 | 6 | 6 | Actual |
28839 | 479.49 | 2024-07-10 | 77 | 6 | 11 | Actual |
14013 | 990.00 | 2023-05-10 | 77 | 1 | 7 | Actual |
20777 | 562.00 | 2023-12-11 | 77 | 6 | 4 | Actual |
3206 | 1102.62 | 2022-07-11 | 77 | 1 | 8 | Actual |
10369 | 523.00 | 2023-02-08 | 77 | 6 | 4 | Actual |
7557 | 850.00 | 2022-11-10 | 77 | 1 | 7 | Budget |
33461 | 750.77 | 2024-11-09 | 77 | 6 | 12 | Actual |
638 | 344.00 | 2022-05-10 | 77 | 4 | 6 | Actual |
21008 | 302.00 | 2023-12-11 | 77 | 4 | 6 | Actual |
32393 | 427.58 | 2024-10-09 | 77 | 1 | 13 | Actual |
8130 | 550.00 | 2022-12-11 | 77 | 6 | 4 | Budget |
34491 | 609.28 | 2024-12-10 | 77 | 6 | 11 | Actual |
34430 | 396.51 | 2024-12-10 | 77 | 4 | 11 | Actual |
20334 | 86.93 | 2023-11-10 | 77 | 2 | 11 | Actual |
32630 | 1641.00 | 2024-11-09 | 77 | 1 | 4 | Actual |
36473 | 1111.00 | 2025-02-08 | 77 | 6 | 7 | Actual |
30086 | 643.32 | 2024-08-09 | 77 | 6 | 12 | Actual |
25608 | 43.31 | 2024-04-09 | 77 | 6 | 12 | Actual |
591 | 558.00 | 2022-05-10 | 77 | 3 | 6 | Actual |
36850 | 379.49 | 2025-02-08 | 77 | 1 | 12 | Actual |
9717 | 380.00 | 2023-01-08 | 77 | 6 | 6 | Budget |
38568 | 212.00 | 2025-04-10 | 77 | 2 | 6 | Actual |
28751 | 411.41 | 2024-07-10 | 77 | 3 | 11 | Actual |
32335 | 580.56 | 2024-10-09 | 77 | 6 | 12 | Actual |
7229 | 547.00 | 2022-11-10 | 77 | 1 | 6 | Actual |
29521 | 336.00 | 2024-08-09 | 77 | 4 | 6 | Actual |
34696 | 581.96 | 2024-12-10 | 77 | 2 | 13 | Actual |
35729 | 201.83 | 2025-01-08 | 77 | 2 | 12 | Actual |
27981 | 1351.00 | 2024-07-10 | 77 | 1 | 3 | Actual |
39033 | 493.32 | 2025-04-10 | 77 | 4 | 11 | Actual |
12367 | 550.00 | 2023-04-10 | 77 | 1 | 3 | Budget |
2197 | 380.00 | 2022-06-10 | 77 | 6 | 8 | Budget |
24788 | 473.00 | 2024-04-09 | 77 | 6 | 4 | Actual |
5826 | 950.00 | 2022-10-10 | 77 | 1 | 4 | Budget |
4652 | 184.00 | 2022-09-10 | 77 | 7 | 3 | Actual |
18301 | 48.63 | 2023-09-10 | 77 | 2 | 11 | Actual |
25549 | 31.61 | 2024-04-09 | 77 | 1 | 12 | Actual |
2337 | 324.00 | 2022-07-11 | 77 | 6 | 3 | Actual |
9007 | 490.00 | 2023-01-08 | 77 | 1 | 3 | Actual |
27215 | 366.00 | 2024-06-09 | 77 | 4 | 6 | Actual |
23045 | 333.00 | 2024-02-08 | 77 | 6 | 6 | Actual |
9565 | 480.00 | 2023-01-08 | 77 | 3 | 6 | Budget |
33225 | 807.16 | 2024-11-09 | 77 | 1 | 11 | Actual |
13814 | 389.00 | 2023-05-10 | 77 | 1 | 6 | Actual |
34376 | 141.19 | 2024-12-10 | 77 | 2 | 11 | Actual |
5232 | 380.00 | 2022-09-10 | 77 | 6 | 6 | Budget |
2336 | 380.00 | 2022-07-11 | 77 | 6 | 3 | Budget |
16861 | 121.00 | 2023-08-10 | 77 | 2 | 6 | Actual |
29254 | 1733.00 | 2024-08-09 | 77 | 1 | 4 | Actual |
8742 | 550.00 | 2022-12-11 | 77 | 6 | 7 | Budget |
36878 | 100.76 | 2025-02-08 | 77 | 2 | 12 | Actual |
20037 | 308.00 | 2023-11-10 | 77 | 6 | 6 | Actual |
36268 | 136.00 | 2025-02-08 | 77 | 2 | 6 | Actual |
26448 | 136.93 | 2024-05-09 | 77 | 2 | 11 | Actual |
30884 | 785.94 | 2024-09-09 | 77 | 2 | 8 | Actual |
32043 | 1058.68 | 2024-10-09 | 77 | 6 | 8 | Actual |
33427 | 90.12 | 2024-11-09 | 77 | 2 | 12 | Actual |
4763 | 662.00 | 2022-09-10 | 77 | 6 | 4 | Actual |
9332 | 650.00 | 2023-01-08 | 77 | 1 | 5 | Budget |
10043 | 280.00 | 2023-01-08 | 77 | 6 | 8 | Budget |
26327 | 907.16 | 2024-05-09 | 77 | 2 | 8 | Actual |
13954 | 323.00 | 2023-05-10 | 77 | 6 | 6 | Actual |
38622 | 299.00 | 2025-04-10 | 77 | 4 | 6 | Actual |
34348 | 799.71 | 2024-12-10 | 77 | 1 | 11 | Actual |
21156 | 792.00 | 2023-12-11 | 77 | 6 | 7 | Actual |
35198 | 197.00 | 2025-01-08 | 77 | 5 | 6 | Actual |
1291 | 100.00 | 2022-06-10 | 77 | 7 | 3 | Budget |
26622 | 55.02 | 2024-05-09 | 77 | 1 | 12 | Actual |
3906 | 241.00 | 2022-08-10 | 77 | 2 | 6 | Actual |
28286 | 556.00 | 2024-07-10 | 77 | 1 | 6 | Actual |
5371 | 507.00 | 2022-09-10 | 77 | 6 | 7 | Actual |
28805 | 78.42 | 2024-07-10 | 77 | 5 | 11 | Actual |
9144 | 94.00 | 2023-01-08 | 77 | 7 | 3 | Actual |
12227 | 425.33 | 2023-03-10 | 77 | 2 | 8 | Actual |
27161 | 187.00 | 2024-06-09 | 77 | 2 | 6 | Actual |
29077 | 581.96 | 2024-07-10 | 77 | 6 | 13 | Actual |
1213 | 392.00 | 2022-06-10 | 77 | 6 | 3 | Actual |
34290 | 802.61 | 2024-12-10 | 77 | 6 | 8 | Actual |
36706 | 403.96 | 2025-02-08 | 77 | 3 | 11 | Actual |
35091 | 405.00 | 2025-01-08 | 77 | 1 | 6 | Actual |
20215 | 851.10 | 2023-11-10 | 77 | 2 | 8 | Actual |
12100 | 573.00 | 2023-03-10 | 77 | 6 | 7 | Actual |
2833 | 620.00 | 2022-07-11 | 77 | 3 | 6 | Actual |
24372 | 139.06 | 2024-03-09 | 77 | 3 | 11 | Actual |
7944 | 353.00 | 2022-12-11 | 77 | 6 | 3 | Actual |
21955 | 121.00 | 2024-01-08 | 77 | 2 | 6 | Actual |
27653 | 152.89 | 2024-06-09 | 77 | 5 | 11 | Actual |
26112 | 161.00 | 2024-05-09 | 77 | 5 | 6 | Actual |
13597 | 356.00 | 2023-05-10 | 77 | 7 | 3 | Actual |
6357 | 322.00 | 2022-10-10 | 77 | 6 | 6 | Actual |
23195 | 1166.25 | 2024-02-08 | 77 | 1 | 8 | Actual |
21214 | 1560.20 | 2023-12-11 | 77 | 1 | 8 | Actual |
35643 | 485.87 | 2025-01-08 | 77 | 6 | 11 | Actual |
6298 | 222.00 | 2022-10-10 | 77 | 5 | 6 | Actual |
37942 | 575.24 | 2025-03-10 | 77 | 6 | 11 | Actual |
1338 | 1079.00 | 2022-06-10 | 77 | 1 | 4 | Actual |
24317 | 249.70 | 2024-03-09 | 77 | 1 | 11 | Actual |
29226 | 372.00 | 2024-08-09 | 77 | 7 | 3 | Actual |
29758 | 907.16 | 2024-08-09 | 77 | 2 | 8 | Actual |
8350 | 495.00 | 2022-12-11 | 77 | 1 | 6 | Actual |
36090 | 1240.00 | 2025-02-08 | 77 | 6 | 4 | Actual |
28135 | 1026.00 | 2024-07-10 | 77 | 6 | 4 | Actual |
6027 | 650.00 | 2022-10-10 | 77 | 6 | 5 | Budget |
11899 | 159.00 | 2023-03-10 | 77 | 5 | 6 | Actual |
7089 | 650.00 | 2022-11-10 | 77 | 1 | 5 | Budget |
8070 | 1000.00 | 2022-12-11 | 77 | 1 | 4 | Budget |
33105 | 1928.39 | 2024-11-09 | 77 | 1 | 8 | Actual |
34136 | 1652.00 | 2024-12-10 | 77 | 1 | 7 | Actual |
6498 | 686.00 | 2022-10-10 | 77 | 6 | 7 | Actual |
37498 | 274.00 | 2025-03-10 | 77 | 5 | 6 | Actual |
23759 | 562.00 | 2024-03-09 | 77 | 6 | 4 | Actual |
7696 | 955.64 | 2022-11-10 | 77 | 1 | 8 | Actual |
3779 | 650.00 | 2022-08-10 | 77 | 6 | 5 | Budget |
8820 | 650.00 | 2022-12-11 | 77 | 1 | 8 | Budget |
1950 | 850.00 | 2022-06-10 | 77 | 1 | 7 | Budget |
24460 | 288.00 | 2024-03-09 | 77 | 6 | 11 | Actual |
23257 | 723.82 | 2024-02-08 | 77 | 6 | 8 | Actual |
27452 | 1037.46 | 2024-06-09 | 77 | 2 | 8 | Actual |
10728 | 372.00 | 2023-02-08 | 77 | 4 | 6 | Actual |
26204 | 1485.00 | 2024-05-09 | 77 | 1 | 7 | Actual |
26239 | 1134.00 | 2024-05-09 | 77 | 6 | 7 | Actual |
8542 | 304.00 | 2022-12-11 | 77 | 5 | 6 | Actual |
23137 | 927.00 | 2024-02-08 | 77 | 6 | 7 | Actual |
11806 | 550.00 | 2023-03-10 | 77 | 3 | 6 | Budget |
19593 | 1471.00 | 2023-11-10 | 77 | 1 | 3 | Actual |
2737 | 380.00 | 2022-07-11 | 77 | 1 | 6 | Budget |
33727 | 361.00 | 2024-12-10 | 77 | 7 | 3 | Actual |
30352 | 338.00 | 2024-09-09 | 77 | 7 | 3 | Actual |
966 | 1123.83 | 2022-05-10 | 77 | 1 | 8 | Actual |
14258 | 52.89 | 2023-05-10 | 77 | 2 | 11 | Actual |
21870 | 502.00 | 2024-01-08 | 77 | 6 | 5 | Actual |
967 | 650.00 | 2022-05-10 | 77 | 1 | 8 | Budget |
12695 | 769.00 | 2023-04-10 | 77 | 1 | 5 | Actual |
26714 | 301.26 | 2024-05-09 | 77 | 1 | 13 | Actual |
4653 | 200.00 | 2022-09-10 | 77 | 7 | 3 | Budget |
36969 | 587.23 | 2025-02-08 | 77 | 1 | 13 | Actual |
9067 | 380.00 | 2023-01-08 | 77 | 6 | 3 | Budget |
27687 | 426.30 | 2024-06-09 | 77 | 6 | 11 | Actual |
11300 | 360.00 | 2023-03-10 | 77 | 6 | 3 | Actual |
6903 | 100.00 | 2022-11-10 | 77 | 7 | 3 | Budget |
39006 | 317.79 | 2025-04-10 | 77 | 3 | 11 | Actual |
31923 | 1080.00 | 2024-10-09 | 77 | 6 | 7 | Actual |
23991 | 272.00 | 2024-03-09 | 77 | 4 | 6 | Actual |
35381 | 1826.87 | 2025-01-08 | 77 | 1 | 8 | Actual |
26145 | 244.00 | 2024-05-09 | 77 | 6 | 6 | Actual |
38120 | 506.52 | 2025-03-10 | 77 | 1 | 13 | Actual |
13168 | 750.00 | 2023-04-10 | 77 | 1 | 7 | Budget |
2136 | 578.36 | 2022-06-10 | 77 | 2 | 8 | Actual |
18328 | 144.38 | 2023-09-10 | 77 | 3 | 11 | Actual |
3858 | 527.00 | 2022-08-10 | 77 | 1 | 6 | Actual |
31541 | 940.00 | 2024-10-09 | 77 | 6 | 4 | Actual |
26502 | 190.12 | 2024-05-09 | 77 | 4 | 11 | Actual |
26529 | 36.93 | 2024-05-09 | 77 | 5 | 11 | Actual |
8679 | 720.00 | 2022-12-11 | 77 | 1 | 7 | Actual |
26741 | 718.81 | 2024-05-09 | 77 | 2 | 13 | Actual |
1949 | 793.00 | 2022-06-10 | 77 | 1 | 7 | Actual |
Generated 2025-06-09 18:36:43.269 UTC