[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 421 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33225 | 807.16 | 2024-10-28 | 77 | 1 | 11 | Actual |
14048 | 866.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
1477 | 793.00 | 2022-05-29 | 77 | 1 | 5 | Actual |
9613 | 380.00 | 2022-12-27 | 77 | 4 | 6 | Budget |
2881 | 380.00 | 2022-06-29 | 77 | 4 | 6 | Budget |
30024 | 479.49 | 2024-07-28 | 77 | 1 | 12 | Actual |
30086 | 643.32 | 2024-07-28 | 77 | 6 | 12 | Actual |
31150 | 546.51 | 2024-08-28 | 77 | 1 | 12 | Actual |
967 | 650.00 | 2022-04-28 | 77 | 1 | 8 | Budget |
8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
5127 | 280.00 | 2022-08-29 | 77 | 4 | 6 | Budget |
12885 | 170.00 | 2023-03-29 | 77 | 2 | 6 | Actual |
13089 | 380.00 | 2023-03-29 | 77 | 6 | 6 | Budget |
17299 | 157.15 | 2023-07-29 | 77 | 3 | 11 | Actual |
2137 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
19420 | 282.68 | 2023-09-28 | 77 | 6 | 11 | Actual |
38355 | 1556.00 | 2025-03-29 | 77 | 1 | 4 | Actual |
31747 | 510.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
38000 | 386.94 | 2025-02-26 | 77 | 1 | 12 | Actual |
32758 | 1137.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
1212 | 380.00 | 2022-05-29 | 77 | 6 | 3 | Budget |
18182 | 573.82 | 2023-08-29 | 77 | 2 | 8 | Actual |
24518 | 41.19 | 2024-02-26 | 77 | 1 | 12 | Actual |
16861 | 121.00 | 2023-07-29 | 77 | 2 | 6 | Actual |
23315 | 264.59 | 2024-01-27 | 77 | 1 | 11 | Actual |
18416 | 188.00 | 2023-08-29 | 77 | 6 | 11 | Actual |
36651 | 784.82 | 2025-01-27 | 77 | 1 | 11 | Actual |
2462 | 1079.00 | 2022-06-29 | 77 | 1 | 4 | Actual |
37120 | 1094.00 | 2025-02-26 | 77 | 6 | 3 | Actual |
6902 | 126.00 | 2022-10-29 | 77 | 7 | 3 | Actual |
29347 | 1031.00 | 2024-07-28 | 77 | 1 | 5 | Actual |
9660 | 200.00 | 2022-12-27 | 77 | 5 | 6 | Budget |
15616 | 684.00 | 2023-06-29 | 77 | 1 | 4 | Actual |
24726 | 178.00 | 2024-03-28 | 77 | 7 | 3 | Actual |
34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
4189 | 741.00 | 2022-07-29 | 77 | 1 | 7 | Actual |
28483 | 1560.00 | 2024-06-28 | 77 | 1 | 7 | Actual |
886 | 636.00 | 2022-04-28 | 77 | 6 | 7 | Actual |
639 | 380.00 | 2022-04-28 | 77 | 4 | 6 | Budget |
10183 | 280.00 | 2023-01-27 | 77 | 6 | 3 | Budget |
26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
12934 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Budget |
22068 | 370.00 | 2023-12-27 | 77 | 6 | 6 | Actual |
11301 | 280.00 | 2023-02-26 | 77 | 6 | 3 | Budget |
27806 | 712.47 | 2024-05-28 | 77 | 6 | 12 | Actual |
4049 | 213.00 | 2022-07-29 | 77 | 5 | 6 | Actual |
30352 | 338.00 | 2024-08-28 | 77 | 7 | 3 | Actual |
27331 | 1468.00 | 2024-05-28 | 77 | 1 | 7 | Actual |
38622 | 299.00 | 2025-03-29 | 77 | 4 | 6 | Actual |
39152 | 469.92 | 2025-03-29 | 77 | 1 | 12 | Actual |
18096 | 691.00 | 2023-08-29 | 77 | 6 | 7 | Actual |
23195 | 1166.25 | 2024-01-27 | 77 | 1 | 8 | Actual |
35172 | 302.00 | 2024-12-27 | 77 | 4 | 6 | Actual |
35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
35323 | 1111.00 | 2024-12-27 | 77 | 6 | 7 | Actual |
2414 | 140.00 | 2022-06-29 | 77 | 7 | 3 | Actual |
2521 | 518.00 | 2022-06-29 | 77 | 6 | 4 | Actual |
6028 | 680.00 | 2022-09-28 | 77 | 6 | 5 | Actual |
23343 | 140.12 | 2024-01-27 | 77 | 2 | 11 | Actual |
22813 | 690.00 | 2024-01-27 | 77 | 1 | 5 | Actual |
20777 | 562.00 | 2023-11-29 | 77 | 6 | 4 | Actual |
21477 | 194.38 | 2023-11-29 | 77 | 6 | 11 | Actual |
414 | 667.00 | 2022-04-28 | 77 | 6 | 5 | Actual |
27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
8022 | 100.00 | 2022-11-29 | 77 | 7 | 3 | Budget |
13841 | 116.00 | 2023-04-28 | 77 | 2 | 6 | Actual |
37680 | 1814.75 | 2025-02-26 | 77 | 1 | 8 | Actual |
33105 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
13814 | 389.00 | 2023-04-28 | 77 | 1 | 6 | Actual |
19065 | 940.00 | 2023-09-28 | 77 | 1 | 7 | Actual |
10584 | 468.00 | 2023-01-27 | 77 | 1 | 6 | Actual |
23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
5031 | 200.00 | 2022-08-29 | 77 | 2 | 6 | Budget |
36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
744 | 380.00 | 2022-04-28 | 77 | 6 | 6 | Budget |
2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
12429 | 337.00 | 2023-03-29 | 77 | 6 | 3 | Actual |
26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
19100 | 918.00 | 2023-09-28 | 77 | 6 | 7 | Actual |
30144 | 348.63 | 2024-07-28 | 77 | 1 | 13 | Actual |
24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
25046 | 154.00 | 2024-03-28 | 77 | 5 | 6 | Actual |
10834 | 389.00 | 2023-01-27 | 77 | 6 | 6 | Actual |
10729 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
5312 | 650.00 | 2022-08-29 | 77 | 1 | 7 | Budget |
26951 | 1749.00 | 2024-05-28 | 77 | 1 | 4 | Actual |
9565 | 480.00 | 2022-12-27 | 77 | 3 | 6 | Budget |
1155 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
11379 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
16648 | 790.00 | 2023-07-29 | 77 | 1 | 4 | Actual |
2277 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
11805 | 620.00 | 2023-02-26 | 77 | 3 | 6 | Actual |
4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
28576 | 1861.72 | 2024-06-28 | 77 | 1 | 8 | Actual |
11757 | 248.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
8272 | 630.00 | 2022-11-29 | 77 | 6 | 5 | Actual |
22392 | 201.83 | 2023-12-27 | 77 | 3 | 11 | Actual |
34785 | 1455.00 | 2024-12-27 | 77 | 1 | 3 | Actual |
22160 | 855.00 | 2023-12-27 | 77 | 6 | 7 | Actual |
4250 | 630.00 | 2022-07-29 | 77 | 6 | 7 | Actual |
31541 | 940.00 | 2024-09-27 | 77 | 6 | 4 | Actual |
25 | 480.00 | 2022-04-28 | 77 | 1 | 3 | Budget |
26060 | 357.00 | 2024-04-27 | 77 | 3 | 6 | Actual |
21836 | 757.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
5372 | 550.00 | 2022-08-29 | 77 | 6 | 7 | Budget |
4700 | 1058.00 | 2022-08-29 | 77 | 1 | 4 | Actual |
19593 | 1471.00 | 2023-10-29 | 77 | 1 | 3 | Actual |
14430 | 18.84 | 2023-04-28 | 77 | 2 | 12 | Actual |
35556 | 377.36 | 2024-12-27 | 77 | 3 | 11 | Actual |
592 | 550.00 | 2022-04-28 | 77 | 3 | 6 | Budget |
32156 | 347.57 | 2024-09-27 | 77 | 3 | 11 | Actual |
38773 | 910.00 | 2025-03-29 | 77 | 6 | 7 | Actual |
26299 | 1832.93 | 2024-04-27 | 77 | 1 | 8 | Actual |
20187 | 1405.65 | 2023-10-29 | 77 | 1 | 8 | Actual |
37855 | 458.21 | 2025-02-26 | 77 | 3 | 11 | Actual |
37498 | 274.00 | 2025-02-26 | 77 | 5 | 6 | Actual |
7744 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
16620 | 352.00 | 2023-07-29 | 77 | 7 | 3 | Actual |
24372 | 139.06 | 2024-02-26 | 77 | 3 | 11 | Actual |
354 | 650.00 | 2022-04-28 | 77 | 1 | 5 | Budget |
27366 | 1111.00 | 2024-05-28 | 77 | 6 | 7 | Actual |
25136 | 1069.00 | 2024-03-28 | 77 | 1 | 7 | Actual |
34940 | 1205.00 | 2024-12-27 | 77 | 6 | 4 | Actual |
165 | 100.00 | 2022-04-28 | 77 | 7 | 3 | Budget |
20982 | 449.00 | 2023-11-29 | 77 | 3 | 6 | Actual |
21625 | 1184.00 | 2023-12-27 | 77 | 1 | 3 | Actual |
22009 | 318.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
5079 | 480.00 | 2022-08-29 | 77 | 3 | 6 | Budget |
23012 | 229.00 | 2024-01-27 | 77 | 5 | 6 | Actual |
25020 | 204.00 | 2024-03-28 | 77 | 4 | 6 | Actual |
38568 | 212.00 | 2025-03-29 | 77 | 2 | 6 | Actual |
885 | 550.00 | 2022-04-28 | 77 | 6 | 7 | Budget |
39214 | 789.07 | 2025-03-29 | 77 | 6 | 12 | Actual |
12227 | 425.33 | 2023-02-26 | 77 | 2 | 8 | Actual |
28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
14345 | 175.23 | 2023-04-28 | 77 | 6 | 11 | Actual |
3314 | 507.15 | 2022-06-29 | 77 | 6 | 8 | Actual |
8131 | 636.00 | 2022-11-29 | 77 | 6 | 4 | Actual |
11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
9855 | 550.00 | 2022-12-27 | 77 | 6 | 7 | Budget |
14962 | 293.00 | 2023-05-29 | 77 | 6 | 6 | Actual |
20037 | 308.00 | 2023-10-29 | 77 | 6 | 6 | Actual |
25377 | 49.70 | 2024-03-28 | 77 | 2 | 11 | Actual |
10681 | 550.00 | 2023-01-27 | 77 | 3 | 6 | Budget |
12179 | 982.92 | 2023-02-26 | 77 | 1 | 8 | Actual |
11899 | 159.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
10260 | 100.00 | 2023-01-27 | 77 | 7 | 3 | Budget |
24754 | 851.00 | 2024-03-28 | 77 | 1 | 4 | Actual |
13597 | 356.00 | 2023-04-28 | 77 | 7 | 3 | Actual |
38831 | 1755.66 | 2025-03-29 | 77 | 1 | 8 | Actual |
28805 | 78.42 | 2024-06-28 | 77 | 5 | 11 | Actual |
18924 | 370.00 | 2023-09-28 | 77 | 3 | 6 | Actual |
29044 | 1024.08 | 2024-06-28 | 77 | 2 | 13 | Actual |
2784 | 127.00 | 2022-06-29 | 77 | 2 | 6 | Actual |
21955 | 121.00 | 2023-12-27 | 77 | 2 | 6 | Actual |
14170 | 716.25 | 2023-04-28 | 77 | 6 | 8 | Actual |
21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
8742 | 550.00 | 2022-11-29 | 77 | 6 | 7 | Budget |
591 | 558.00 | 2022-04-28 | 77 | 3 | 6 | Actual |
11852 | 351.00 | 2023-02-26 | 77 | 4 | 6 | Actual |
35971 | 912.00 | 2025-01-27 | 77 | 6 | 3 | Actual |
29966 | 493.32 | 2024-07-28 | 77 | 6 | 11 | Actual |
20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
1871 | 358.00 | 2022-05-29 | 77 | 6 | 6 | Actual |
7420 | 200.00 | 2022-10-29 | 77 | 5 | 6 | Budget |
5173 | 236.00 | 2022-08-29 | 77 | 5 | 6 | Actual |
23370 | 186.93 | 2024-01-27 | 77 | 3 | 11 | Actual |
9795 | 850.00 | 2022-12-27 | 77 | 1 | 7 | Budget |
16034 | 900.00 | 2023-06-29 | 77 | 6 | 7 | Actual |
15857 | 375.00 | 2023-06-29 | 77 | 3 | 6 | Actual |
32897 | 364.00 | 2024-10-28 | 77 | 4 | 6 | Actual |
33635 | 1517.00 | 2024-11-28 | 77 | 1 | 3 | Actual |
22543 | 63.53 | 2023-12-27 | 77 | 6 | 12 | Actual |
10123 | 495.00 | 2023-01-27 | 77 | 1 | 3 | Actual |
10913 | 750.00 | 2023-01-27 | 77 | 1 | 7 | Budget |
15909 | 245.00 | 2023-06-29 | 77 | 5 | 6 | Actual |
35847 | 696.00 | 2024-12-27 | 77 | 2 | 13 | Actual |
2010 | 674.00 | 2022-05-29 | 77 | 6 | 7 | Actual |
13754 | 578.00 | 2023-04-28 | 77 | 6 | 5 | Actual |
30884 | 785.94 | 2024-08-28 | 77 | 2 | 8 | Actual |
13356 | 280.00 | 2023-03-29 | 77 | 2 | 8 | Budget |
14108 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
1619 | 380.00 | 2022-05-29 | 77 | 1 | 6 | Budget |
3128 | 617.00 | 2022-06-29 | 77 | 6 | 7 | Actual |
16413 | 37.99 | 2023-06-29 | 77 | 1 | 12 | Actual |
13309 | 1166.25 | 2023-03-29 | 77 | 1 | 8 | Actual |
11567 | 705.00 | 2023-02-26 | 77 | 1 | 5 | Actual |
Generated 2025-05-28 21:55:32.651 UTC