[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 353 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38979 | 308.21 | 2025-03-29 | 77 | 2 | 11 | Actual |
18328 | 144.38 | 2023-08-29 | 77 | 3 | 11 | Actual |
21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
9613 | 380.00 | 2022-12-27 | 77 | 4 | 6 | Budget |
36531 | 2023.85 | 2025-01-27 | 77 | 1 | 8 | Actual |
10973 | 650.00 | 2023-01-27 | 77 | 6 | 7 | Budget |
1154 | 545.00 | 2022-05-29 | 77 | 1 | 3 | Actual |
27241 | 204.00 | 2024-05-28 | 77 | 5 | 6 | Actual |
1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
18096 | 691.00 | 2023-08-29 | 77 | 6 | 7 | Actual |
22932 | 74.00 | 2024-01-27 | 77 | 2 | 6 | Actual |
24317 | 249.70 | 2024-02-26 | 77 | 1 | 11 | Actual |
15883 | 246.00 | 2023-06-29 | 77 | 4 | 6 | Actual |
11568 | 650.00 | 2023-02-26 | 77 | 1 | 5 | Budget |
30566 | 446.00 | 2024-08-28 | 77 | 1 | 6 | Actual |
9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
15348 | 262.47 | 2023-05-29 | 77 | 6 | 11 | Actual |
36381 | 347.00 | 2025-01-27 | 77 | 6 | 6 | Actual |
2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
39060 | 79.48 | 2025-03-29 | 77 | 5 | 11 | Actual |
14430 | 18.84 | 2023-04-28 | 77 | 2 | 12 | Actual |
33995 | 536.00 | 2024-11-28 | 77 | 3 | 6 | Actual |
9566 | 550.00 | 2022-12-27 | 77 | 3 | 6 | Actual |
18215 | 802.61 | 2023-08-29 | 77 | 6 | 8 | Actual |
38568 | 212.00 | 2025-03-29 | 77 | 2 | 6 | Actual |
3721 | 667.00 | 2022-07-29 | 77 | 1 | 5 | Actual |
8821 | 1011.71 | 2022-11-29 | 77 | 1 | 8 | Actual |
29932 | 359.28 | 2024-07-28 | 77 | 4 | 11 | Actual |
22986 | 204.00 | 2024-01-27 | 77 | 4 | 6 | Actual |
30260 | 1470.00 | 2024-08-28 | 77 | 1 | 3 | Actual |
3906 | 241.00 | 2022-07-29 | 77 | 2 | 6 | Actual |
5450 | 1154.13 | 2022-08-29 | 77 | 1 | 8 | Actual |
12980 | 385.00 | 2023-03-29 | 77 | 4 | 6 | Actual |
21928 | 344.00 | 2023-12-27 | 77 | 1 | 6 | Actual |
36679 | 322.04 | 2025-01-27 | 77 | 2 | 11 | Actual |
10043 | 280.00 | 2022-12-27 | 77 | 6 | 8 | Budget |
7805 | 280.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
17299 | 157.15 | 2023-07-29 | 77 | 3 | 11 | Actual |
26299 | 1832.93 | 2024-04-27 | 77 | 1 | 8 | Actual |
31178 | 211.40 | 2024-08-28 | 77 | 2 | 12 | Actual |
39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
10261 | 134.00 | 2023-01-27 | 77 | 7 | 3 | Actual |
2277 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
12934 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Budget |
6107 | 480.00 | 2022-09-28 | 77 | 1 | 6 | Budget |
6028 | 680.00 | 2022-09-28 | 77 | 6 | 5 | Actual |
23910 | 449.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
31270 | 301.26 | 2024-08-28 | 77 | 1 | 13 | Actual |
16413 | 37.99 | 2023-06-29 | 77 | 1 | 12 | Actual |
7806 | 422.30 | 2022-10-29 | 77 | 6 | 8 | Actual |
21836 | 757.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
23759 | 562.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
20927 | 361.00 | 2023-11-29 | 77 | 1 | 6 | Actual |
24017 | 224.00 | 2024-02-26 | 77 | 5 | 6 | Actual |
6106 | 410.00 | 2022-09-28 | 77 | 1 | 6 | Actual |
19536 | 48.63 | 2023-09-28 | 77 | 6 | 12 | Actual |
685 | 243.00 | 2022-04-28 | 77 | 5 | 6 | Actual |
16741 | 772.00 | 2023-07-29 | 77 | 1 | 5 | Actual |
26714 | 301.26 | 2024-04-27 | 77 | 1 | 13 | Actual |
3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
32816 | 504.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
26448 | 136.93 | 2024-04-27 | 77 | 2 | 11 | Actual |
16941 | 193.00 | 2023-07-29 | 77 | 5 | 6 | Actual |
25046 | 154.00 | 2024-03-28 | 77 | 5 | 6 | Actual |
7617 | 741.00 | 2022-10-29 | 77 | 6 | 7 | Actual |
25431 | 140.12 | 2024-03-28 | 77 | 4 | 11 | Actual |
20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
19924 | 146.00 | 2023-10-29 | 77 | 2 | 6 | Actual |
7277 | 255.00 | 2022-10-29 | 77 | 2 | 6 | Actual |
36706 | 403.96 | 2025-01-27 | 77 | 3 | 11 | Actual |
14822 | 333.00 | 2023-05-29 | 77 | 1 | 6 | Actual |
34348 | 799.71 | 2024-11-28 | 77 | 1 | 11 | Actual |
2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
38831 | 1755.66 | 2025-03-29 | 77 | 1 | 8 | Actual |
1949 | 793.00 | 2022-05-29 | 77 | 1 | 7 | Actual |
16776 | 689.00 | 2023-07-29 | 77 | 6 | 5 | Actual |
26204 | 1485.00 | 2024-04-27 | 77 | 1 | 7 | Actual |
12506 | 100.00 | 2023-03-29 | 77 | 7 | 3 | Budget |
22419 | 197.57 | 2023-12-27 | 77 | 4 | 11 | Actual |
27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
23547 | 47.57 | 2024-01-27 | 77 | 6 | 12 | Actual |
15942 | 281.00 | 2023-06-29 | 77 | 6 | 6 | Actual |
9332 | 650.00 | 2022-12-27 | 77 | 1 | 5 | Budget |
22543 | 63.53 | 2023-12-27 | 77 | 6 | 12 | Actual |
18061 | 940.00 | 2023-08-29 | 77 | 1 | 7 | Actual |
15744 | 547.00 | 2023-06-29 | 77 | 6 | 5 | Actual |
2880 | 382.00 | 2022-06-29 | 77 | 4 | 6 | Actual |
22452 | 274.17 | 2023-12-27 | 77 | 6 | 11 | Actual |
22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
20622 | 1431.00 | 2023-11-29 | 77 | 1 | 3 | Actual |
6950 | 1039.00 | 2022-10-29 | 77 | 1 | 4 | Actual |
11629 | 550.00 | 2023-02-26 | 77 | 6 | 5 | Budget |
14258 | 52.89 | 2023-04-28 | 77 | 2 | 11 | Actual |
13027 | 281.00 | 2023-03-29 | 77 | 5 | 6 | Actual |
22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
6498 | 686.00 | 2022-09-28 | 77 | 6 | 7 | Actual |
12758 | 550.00 | 2023-03-29 | 77 | 6 | 5 | Budget |
3454 | 280.00 | 2022-07-29 | 77 | 6 | 3 | Budget |
10633 | 200.00 | 2023-01-27 | 77 | 2 | 6 | Budget |
13659 | 608.00 | 2023-04-28 | 77 | 6 | 4 | Actual |
21659 | 846.00 | 2023-12-27 | 77 | 6 | 3 | Actual |
37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
34785 | 1455.00 | 2024-12-27 | 77 | 1 | 3 | Actual |
20534 | 20.97 | 2023-10-29 | 77 | 2 | 12 | Actual |
8541 | 200.00 | 2022-11-29 | 77 | 5 | 6 | Budget |
31541 | 940.00 | 2024-09-27 | 77 | 6 | 4 | Actual |
21744 | 794.00 | 2023-12-27 | 77 | 1 | 4 | Actual |
17031 | 1004.00 | 2023-07-29 | 77 | 1 | 7 | Actual |
8494 | 380.00 | 2022-11-29 | 77 | 4 | 6 | Budget |
38178 | 881.97 | 2025-02-26 | 77 | 6 | 13 | Actual |
8070 | 1000.00 | 2022-11-29 | 77 | 1 | 4 | Budget |
20215 | 851.10 | 2023-10-29 | 77 | 2 | 8 | Actual |
10632 | 193.00 | 2023-01-27 | 77 | 2 | 6 | Actual |
22960 | 490.00 | 2024-01-27 | 77 | 3 | 6 | Actual |
9935 | 1166.25 | 2022-12-27 | 77 | 1 | 8 | Actual |
27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
5080 | 495.00 | 2022-08-29 | 77 | 3 | 6 | Actual |
11426 | 950.00 | 2023-02-26 | 77 | 1 | 4 | Budget |
353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
35091 | 405.00 | 2024-12-27 | 77 | 1 | 6 | Actual |
17595 | 950.00 | 2023-08-29 | 77 | 6 | 3 | Actual |
9796 | 927.00 | 2022-12-27 | 77 | 1 | 7 | Actual |
4250 | 630.00 | 2022-07-29 | 77 | 6 | 7 | Actual |
30856 | 2229.91 | 2024-08-28 | 77 | 1 | 8 | Actual |
16915 | 267.00 | 2023-07-29 | 77 | 4 | 6 | Actual |
3580 | 970.00 | 2022-07-29 | 77 | 1 | 4 | Actual |
26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
19839 | 518.00 | 2023-10-29 | 77 | 6 | 5 | Actual |
12179 | 982.92 | 2023-02-26 | 77 | 1 | 8 | Actual |
38738 | 1310.00 | 2025-03-29 | 77 | 1 | 7 | Actual |
34940 | 1205.00 | 2024-12-27 | 77 | 6 | 4 | Actual |
15651 | 579.00 | 2023-06-29 | 77 | 6 | 4 | Actual |
13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
12428 | 280.00 | 2023-03-29 | 77 | 6 | 3 | Budget |
2088 | 1037.46 | 2022-05-29 | 77 | 1 | 8 | Actual |
2785 | 200.00 | 2022-06-29 | 77 | 2 | 6 | Budget |
34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
30024 | 479.49 | 2024-07-28 | 77 | 1 | 12 | Actual |
2986 | 380.00 | 2022-06-29 | 77 | 6 | 6 | Budget |
29905 | 422.04 | 2024-07-28 | 77 | 3 | 11 | Actual |
5232 | 380.00 | 2022-08-29 | 77 | 6 | 6 | Budget |
10682 | 579.00 | 2023-01-27 | 77 | 3 | 6 | Actual |
11852 | 351.00 | 2023-02-26 | 77 | 4 | 6 | Actual |
3455 | 353.00 | 2022-07-29 | 77 | 6 | 3 | Actual |
8495 | 379.00 | 2022-11-29 | 77 | 4 | 6 | Actual |
5031 | 200.00 | 2022-08-29 | 77 | 2 | 6 | Budget |
7011 | 693.00 | 2022-10-29 | 77 | 6 | 4 | Actual |
36969 | 587.23 | 2025-01-27 | 77 | 1 | 13 | Actual |
34047 | 280.00 | 2024-11-28 | 77 | 5 | 6 | Actual |
35443 | 993.52 | 2024-12-27 | 77 | 6 | 8 | Actual |
15588 | 272.00 | 2023-06-29 | 77 | 7 | 3 | Actual |
12226 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
30415 | 1216.00 | 2024-08-28 | 77 | 6 | 4 | Actual |
21443 | 47.57 | 2023-11-29 | 77 | 5 | 11 | Actual |
4982 | 430.00 | 2022-08-29 | 77 | 1 | 6 | Actual |
33047 | 1216.00 | 2024-10-28 | 77 | 6 | 7 | Actual |
37942 | 575.24 | 2025-02-26 | 77 | 6 | 11 | Actual |
11757 | 248.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
14849 | 162.00 | 2023-05-29 | 77 | 2 | 6 | Actual |
7478 | 380.00 | 2022-10-29 | 77 | 6 | 6 | Budget |
4436 | 620.79 | 2022-07-29 | 77 | 6 | 8 | Actual |
29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
25491 | 240.13 | 2024-03-28 | 77 | 6 | 11 | Actual |
34577 | 211.40 | 2024-11-28 | 77 | 2 | 12 | Actual |
5966 | 650.00 | 2022-09-28 | 77 | 1 | 5 | Budget |
37855 | 458.21 | 2025-02-26 | 77 | 3 | 11 | Actual |
28135 | 1026.00 | 2024-06-28 | 77 | 6 | 4 | Actual |
32420 | 734.60 | 2024-09-27 | 77 | 2 | 13 | Actual |
31889 | 1591.00 | 2024-09-27 | 77 | 1 | 7 | Actual |
35323 | 1111.00 | 2024-12-27 | 77 | 6 | 7 | Actual |
6497 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
13921 | 222.00 | 2023-04-28 | 77 | 5 | 6 | Actual |
9565 | 480.00 | 2022-12-27 | 77 | 3 | 6 | Budget |
14048 | 866.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
4189 | 741.00 | 2022-07-29 | 77 | 1 | 7 | Actual |
20835 | 709.00 | 2023-11-29 | 77 | 1 | 5 | Actual |
413 | 550.00 | 2022-04-28 | 77 | 6 | 5 | Budget |
30203 | 696.00 | 2024-07-28 | 77 | 6 | 13 | Actual |
22905 | 337.00 | 2024-01-27 | 77 | 1 | 6 | Actual |
24140 | 777.00 | 2024-02-26 | 77 | 6 | 7 | Actual |
10835 | 380.00 | 2023-01-27 | 77 | 6 | 6 | Budget |
13719 | 757.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
15287 | 135.87 | 2023-05-29 | 77 | 3 | 11 | Actual |
11379 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
26112 | 161.00 | 2024-04-27 | 77 | 5 | 6 | Actual |
8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
38859 | 793.52 | 2025-03-29 | 77 | 2 | 8 | Actual |
13167 | 784.00 | 2023-03-29 | 77 | 1 | 7 | Actual |
27745 | 585.88 | 2024-05-28 | 77 | 1 | 12 | Actual |
3581 | 950.00 | 2022-07-29 | 77 | 1 | 4 | Budget |
35847 | 696.00 | 2024-12-27 | 77 | 2 | 13 | Actual |
31150 | 546.51 | 2024-08-28 | 77 | 1 | 12 | Actual |
31506 | 1710.00 | 2024-09-27 | 77 | 1 | 4 | Actual |
32101 | 615.66 | 2024-09-27 | 77 | 1 | 11 | Actual |
21242 | 696.55 | 2023-11-29 | 77 | 2 | 8 | Actual |
14345 | 175.23 | 2023-04-28 | 77 | 6 | 11 | Actual |
14609 | 169.00 | 2023-05-29 | 77 | 7 | 3 | Actual |
11853 | 380.00 | 2023-02-26 | 77 | 4 | 6 | Budget |
5886 | 534.00 | 2022-09-28 | 77 | 6 | 4 | Actual |
11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
15140 | 540.49 | 2023-05-29 | 77 | 2 | 8 | Actual |
19746 | 468.00 | 2023-10-29 | 77 | 6 | 4 | Actual |
15829 | 70.00 | 2023-06-29 | 77 | 2 | 6 | Actual |
17124 | 1255.65 | 2023-07-29 | 77 | 1 | 8 | Actual |
2521 | 518.00 | 2022-06-29 | 77 | 6 | 4 | Actual |
35231 | 428.00 | 2024-12-27 | 77 | 6 | 6 | Actual |
18684 | 761.00 | 2023-09-28 | 77 | 1 | 4 | Actual |
23102 | 945.00 | 2024-01-27 | 77 | 1 | 7 | Actual |
11488 | 650.00 | 2023-02-26 | 77 | 6 | 4 | Budget |
30647 | 312.00 | 2024-08-28 | 77 | 4 | 6 | Actual |
21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
4249 | 550.00 | 2022-07-29 | 77 | 6 | 7 | Budget |
36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
4904 | 579.00 | 2022-08-29 | 77 | 6 | 5 | Actual |
19593 | 1471.00 | 2023-10-29 | 77 | 1 | 3 | Actual |
25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
6154 | 220.00 | 2022-09-28 | 77 | 2 | 6 | Actual |
17472 | 20.97 | 2023-07-29 | 77 | 2 | 12 | Actual |
10505 | 686.00 | 2023-01-27 | 77 | 6 | 5 | Actual |
21034 | 218.00 | 2023-11-29 | 77 | 5 | 6 | Actual |
17714 | 558.00 | 2023-08-29 | 77 | 6 | 4 | Actual |
967 | 650.00 | 2022-04-28 | 77 | 1 | 8 | Budget |
Generated 2025-05-28 17:01:51.399 UTC