[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 353 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23045 | 333.00 | 2024-01-28 | 77 | 6 | 6 | Actual |
27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
15942 | 281.00 | 2023-06-30 | 77 | 6 | 6 | Actual |
3858 | 527.00 | 2022-07-30 | 77 | 1 | 6 | Actual |
18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
4190 | 650.00 | 2022-07-30 | 77 | 1 | 7 | Budget |
26656 | 57.14 | 2024-04-28 | 77 | 6 | 12 | Actual |
38147 | 681.97 | 2025-02-27 | 77 | 2 | 13 | Actual |
15829 | 70.00 | 2023-06-30 | 77 | 2 | 6 | Actual |
30415 | 1216.00 | 2024-08-29 | 77 | 6 | 4 | Actual |
19505 | 19.91 | 2023-09-29 | 77 | 2 | 12 | Actual |
14430 | 18.84 | 2023-04-29 | 77 | 2 | 12 | Actual |
36792 | 493.32 | 2025-01-28 | 77 | 6 | 11 | Actual |
22452 | 274.17 | 2023-12-28 | 77 | 6 | 11 | Actual |
5126 | 313.00 | 2022-08-30 | 77 | 4 | 6 | Actual |
36473 | 1111.00 | 2025-01-28 | 77 | 6 | 7 | Actual |
29850 | 673.11 | 2024-07-29 | 77 | 1 | 11 | Actual |
11899 | 159.00 | 2023-02-27 | 77 | 5 | 6 | Actual |
8600 | 438.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
37498 | 274.00 | 2025-02-27 | 77 | 5 | 6 | Actual |
2337 | 324.00 | 2022-06-30 | 77 | 6 | 3 | Actual |
19100 | 918.00 | 2023-09-29 | 77 | 6 | 7 | Actual |
35701 | 445.45 | 2024-12-28 | 77 | 1 | 12 | Actual |
495 | 380.00 | 2022-04-29 | 77 | 1 | 6 | Budget |
21836 | 757.00 | 2023-12-28 | 77 | 1 | 5 | Actual |
11805 | 620.00 | 2023-02-27 | 77 | 3 | 6 | Actual |
5451 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
3393 | 480.00 | 2022-07-30 | 77 | 1 | 3 | Budget |
3313 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
7744 | 380.00 | 2022-10-30 | 77 | 2 | 8 | Budget |
543 | 200.00 | 2022-04-29 | 77 | 2 | 6 | Budget |
34785 | 1455.00 | 2024-12-28 | 77 | 1 | 3 | Actual |
8351 | 480.00 | 2022-11-30 | 77 | 1 | 6 | Budget |
27241 | 204.00 | 2024-05-29 | 77 | 5 | 6 | Actual |
30593 | 193.00 | 2024-08-29 | 77 | 2 | 6 | Actual |
3956 | 480.00 | 2022-07-30 | 77 | 3 | 6 | Budget |
25787 | 264.00 | 2024-04-28 | 77 | 7 | 3 | Actual |
15019 | 1155.00 | 2023-05-30 | 77 | 1 | 7 | Actual |
20507 | 26.29 | 2023-10-30 | 77 | 1 | 12 | Actual |
35288 | 1296.00 | 2024-12-28 | 77 | 1 | 7 | Actual |
27215 | 366.00 | 2024-05-29 | 77 | 4 | 6 | Actual |
638 | 344.00 | 2022-04-29 | 77 | 4 | 6 | Actual |
12617 | 650.00 | 2023-03-30 | 77 | 6 | 4 | Budget |
825 | 858.00 | 2022-04-29 | 77 | 1 | 7 | Actual |
16528 | 1309.00 | 2023-07-30 | 77 | 1 | 3 | Actual |
28959 | 663.54 | 2024-06-29 | 77 | 6 | 12 | Actual |
3128 | 617.00 | 2022-06-30 | 77 | 6 | 7 | Actual |
2880 | 382.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
11488 | 650.00 | 2023-02-27 | 77 | 6 | 4 | Budget |
10633 | 200.00 | 2023-01-28 | 77 | 2 | 6 | Budget |
38270 | 938.00 | 2025-03-30 | 77 | 6 | 3 | Actual |
30052 | 97.57 | 2024-07-29 | 77 | 2 | 12 | Actual |
36381 | 347.00 | 2025-01-28 | 77 | 6 | 6 | Actual |
7010 | 550.00 | 2022-10-30 | 77 | 6 | 4 | Budget |
6497 | 550.00 | 2022-09-29 | 77 | 6 | 7 | Budget |
9934 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
16267 | 134.80 | 2023-06-30 | 77 | 3 | 11 | Actual |
29044 | 1024.08 | 2024-06-29 | 77 | 2 | 13 | Actual |
38541 | 519.00 | 2025-03-30 | 77 | 1 | 6 | Actual |
33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
2197 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
11100 | 280.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
18896 | 154.00 | 2023-09-29 | 77 | 2 | 6 | Actual |
22905 | 337.00 | 2024-01-28 | 77 | 1 | 6 | Actual |
38355 | 1556.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
15406 | 30.55 | 2023-05-30 | 77 | 1 | 12 | Actual |
14048 | 866.00 | 2023-04-29 | 77 | 6 | 7 | Actual |
18684 | 761.00 | 2023-09-29 | 77 | 1 | 4 | Actual |
33546 | 669.69 | 2024-10-29 | 77 | 2 | 13 | Actual |
7090 | 611.00 | 2022-10-30 | 77 | 1 | 5 | Actual |
35971 | 912.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
2736 | 426.00 | 2022-06-30 | 77 | 1 | 6 | Actual |
26005 | 260.00 | 2024-04-28 | 77 | 1 | 6 | Actual |
35172 | 302.00 | 2024-12-28 | 77 | 4 | 6 | Actual |
28724 | 209.27 | 2024-06-29 | 77 | 2 | 11 | Actual |
272 | 550.00 | 2022-04-29 | 77 | 6 | 4 | Budget |
6155 | 200.00 | 2022-09-29 | 77 | 2 | 6 | Budget |
34457 | 148.63 | 2024-11-29 | 77 | 5 | 11 | Actual |
21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
31799 | 272.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
32156 | 347.57 | 2024-09-28 | 77 | 3 | 11 | Actual |
20777 | 562.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
12836 | 468.00 | 2023-03-30 | 77 | 1 | 6 | Actual |
13625 | 775.00 | 2023-04-29 | 77 | 1 | 4 | Actual |
10834 | 389.00 | 2023-01-28 | 77 | 6 | 6 | Actual |
8680 | 850.00 | 2022-11-30 | 77 | 1 | 7 | Budget |
15054 | 855.00 | 2023-05-30 | 77 | 6 | 7 | Actual |
8495 | 379.00 | 2022-11-30 | 77 | 4 | 6 | Actual |
5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
27366 | 1111.00 | 2024-05-29 | 77 | 6 | 7 | Actual |
19008 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
9006 | 550.00 | 2022-12-28 | 77 | 1 | 3 | Budget |
26060 | 357.00 | 2024-04-28 | 77 | 3 | 6 | Actual |
33167 | 1014.74 | 2024-10-29 | 77 | 6 | 8 | Actual |
7618 | 550.00 | 2022-10-30 | 77 | 6 | 7 | Budget |
5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
35937 | 1517.00 | 2025-01-28 | 77 | 1 | 3 | Actual |
22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
84 | 380.00 | 2022-04-29 | 77 | 6 | 3 | Budget |
10043 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
6577 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
37240 | 1166.00 | 2025-02-27 | 77 | 6 | 4 | Actual |
27189 | 561.00 | 2024-05-29 | 77 | 3 | 6 | Actual |
34021 | 357.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
28313 | 139.00 | 2024-06-29 | 77 | 2 | 6 | Actual |
5701 | 280.00 | 2022-09-29 | 77 | 6 | 3 | Budget |
8679 | 720.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
38483 | 958.00 | 2025-03-30 | 77 | 6 | 5 | Actual |
4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
15348 | 262.47 | 2023-05-30 | 77 | 6 | 11 | Actual |
25229 | 1351.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
542 | 189.00 | 2022-04-29 | 77 | 2 | 6 | Actual |
15651 | 579.00 | 2023-06-30 | 77 | 6 | 4 | Actual |
2658 | 676.00 | 2022-06-30 | 77 | 6 | 5 | Actual |
10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
31923 | 1080.00 | 2024-09-28 | 77 | 6 | 7 | Actual |
32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
35323 | 1111.00 | 2024-12-28 | 77 | 6 | 7 | Actual |
16154 | 802.61 | 2023-06-30 | 77 | 6 | 8 | Actual |
35033 | 873.00 | 2024-12-28 | 77 | 6 | 5 | Actual |
16294 | 177.36 | 2023-06-30 | 77 | 4 | 11 | Actual |
745 | 417.00 | 2022-04-29 | 77 | 6 | 6 | Actual |
8131 | 636.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
35529 | 306.08 | 2024-12-28 | 77 | 2 | 11 | Actual |
23759 | 562.00 | 2024-02-27 | 77 | 6 | 4 | Actual |
31599 | 1337.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
7419 | 176.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
353 | 691.00 | 2022-04-29 | 77 | 1 | 5 | Actual |
2009 | 550.00 | 2022-05-30 | 77 | 6 | 7 | Budget |
7745 | 413.21 | 2022-10-30 | 77 | 2 | 8 | Actual |
34877 | 377.00 | 2024-12-28 | 77 | 7 | 3 | Actual |
23817 | 620.00 | 2024-02-27 | 77 | 1 | 5 | Actual |
12696 | 650.00 | 2023-03-30 | 77 | 1 | 5 | Budget |
886 | 636.00 | 2022-04-29 | 77 | 6 | 7 | Actual |
4904 | 579.00 | 2022-08-30 | 77 | 6 | 5 | Actual |
33461 | 750.77 | 2024-10-29 | 77 | 6 | 12 | Actual |
1809 | 177.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
6765 | 550.00 | 2022-10-30 | 77 | 1 | 3 | Budget |
12037 | 750.00 | 2023-02-27 | 77 | 1 | 7 | Budget |
31058 | 381.62 | 2024-08-29 | 77 | 4 | 11 | Actual |
15999 | 1004.00 | 2023-06-30 | 77 | 1 | 7 | Actual |
5030 | 170.00 | 2022-08-30 | 77 | 2 | 6 | Actual |
22543 | 63.53 | 2023-12-28 | 77 | 6 | 12 | Actual |
4515 | 480.00 | 2022-08-30 | 77 | 1 | 3 | Budget |
3955 | 435.00 | 2022-07-30 | 77 | 3 | 6 | Actual |
1477 | 793.00 | 2022-05-30 | 77 | 1 | 5 | Actual |
8927 | 384.42 | 2022-11-30 | 77 | 6 | 8 | Actual |
36911 | 620.98 | 2025-01-28 | 77 | 6 | 12 | Actual |
3206 | 1102.62 | 2022-06-30 | 77 | 1 | 8 | Actual |
29495 | 538.00 | 2024-07-29 | 77 | 3 | 6 | Actual |
35820 | 313.54 | 2024-12-28 | 77 | 1 | 13 | Actual |
17387 | 282.68 | 2023-07-30 | 77 | 6 | 11 | Actual |
36850 | 379.49 | 2025-01-28 | 77 | 1 | 12 | Actual |
20334 | 86.93 | 2023-10-30 | 77 | 2 | 11 | Actual |
10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
18656 | 176.00 | 2023-09-29 | 77 | 7 | 3 | Actual |
29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
36996 | 645.12 | 2025-01-28 | 77 | 2 | 13 | Actual |
18811 | 729.00 | 2023-09-29 | 77 | 6 | 5 | Actual |
24317 | 249.70 | 2024-02-27 | 77 | 1 | 11 | Actual |
13089 | 380.00 | 2023-03-30 | 77 | 6 | 6 | Budget |
9855 | 550.00 | 2022-12-28 | 77 | 6 | 7 | Budget |
8070 | 1000.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
6624 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
36679 | 322.04 | 2025-01-28 | 77 | 2 | 11 | Actual |
32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
22720 | 798.00 | 2024-01-28 | 77 | 1 | 4 | Actual |
7944 | 353.00 | 2022-11-30 | 77 | 6 | 3 | Actual |
8601 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
18355 | 157.15 | 2023-08-30 | 77 | 4 | 11 | Actual |
22635 | 900.00 | 2024-01-28 | 77 | 6 | 3 | Actual |
7884 | 550.00 | 2022-11-30 | 77 | 1 | 3 | Budget |
22125 | 960.00 | 2023-12-28 | 77 | 1 | 7 | Actual |
12178 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
11426 | 950.00 | 2023-02-27 | 77 | 1 | 4 | Budget |
13309 | 1166.25 | 2023-03-30 | 77 | 1 | 8 | Actual |
26204 | 1485.00 | 2024-04-28 | 77 | 1 | 7 | Actual |
35847 | 696.00 | 2024-12-28 | 77 | 2 | 13 | Actual |
1715 | 474.00 | 2022-05-30 | 77 | 3 | 6 | Actual |
1015 | 280.00 | 2022-04-29 | 77 | 2 | 8 | Budget |
34403 | 416.72 | 2024-11-29 | 77 | 3 | 11 | Actual |
3392 | 497.00 | 2022-07-30 | 77 | 1 | 3 | Actual |
20037 | 308.00 | 2023-10-30 | 77 | 6 | 6 | Actual |
2927 | 231.00 | 2022-06-30 | 77 | 5 | 6 | Actual |
25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
16092 | 1301.11 | 2023-06-30 | 77 | 1 | 8 | Actual |
31212 | 812.48 | 2024-08-29 | 77 | 6 | 12 | Actual |
20248 | 892.01 | 2023-10-30 | 77 | 6 | 8 | Actual |
23547 | 47.57 | 2024-01-28 | 77 | 6 | 12 | Actual |
15709 | 644.00 | 2023-06-30 | 77 | 1 | 5 | Actual |
7228 | 480.00 | 2022-10-30 | 77 | 1 | 6 | Budget |
25576 | 18.84 | 2024-03-29 | 77 | 2 | 12 | Actual |
19306 | 44.38 | 2023-09-29 | 77 | 2 | 11 | Actual |
3455 | 353.00 | 2022-07-30 | 77 | 6 | 3 | Actual |
23604 | 1468.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
18869 | 306.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
34491 | 609.28 | 2024-11-29 | 77 | 6 | 11 | Actual |
28638 | 1022.31 | 2024-06-29 | 77 | 6 | 8 | Actual |
17652 | 189.00 | 2023-08-30 | 77 | 7 | 3 | Actual |
13754 | 578.00 | 2023-04-29 | 77 | 6 | 5 | Actual |
30706 | 389.00 | 2024-08-29 | 77 | 6 | 6 | Actual |
4002 | 340.00 | 2022-07-30 | 77 | 4 | 6 | Actual |
26985 | 1009.00 | 2024-05-29 | 77 | 6 | 4 | Actual |
22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
9390 | 650.00 | 2022-12-28 | 77 | 6 | 5 | Budget |
5450 | 1154.13 | 2022-08-30 | 77 | 1 | 8 | Actual |
2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
31541 | 940.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
17272 | 106.08 | 2023-07-30 | 77 | 2 | 11 | Actual |
31297 | 581.96 | 2024-08-29 | 77 | 2 | 13 | Actual |
12428 | 280.00 | 2023-03-30 | 77 | 6 | 3 | Budget |
13954 | 323.00 | 2023-04-29 | 77 | 6 | 6 | Actual |
12366 | 535.00 | 2023-03-30 | 77 | 1 | 3 | Actual |
35610 | 76.29 | 2024-12-28 | 77 | 5 | 11 | Actual |
16648 | 790.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
19712 | 895.00 | 2023-10-30 | 77 | 1 | 4 | Actual |
20534 | 20.97 | 2023-10-30 | 77 | 2 | 12 | Actual |
4652 | 184.00 | 2022-08-30 | 77 | 7 | 3 | Actual |
38648 | 266.00 | 2025-03-30 | 77 | 5 | 6 | Actual |
38327 | 245.00 | 2025-03-30 | 77 | 7 | 3 | Actual |
1212 | 380.00 | 2022-05-30 | 77 | 6 | 3 | Budget |
Generated 2025-05-29 18:04:50.163 UTC