[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 421 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36322 | 415.00 | 2025-01-28 | 77 | 4 | 6 | Actual |
29932 | 359.28 | 2024-07-29 | 77 | 4 | 11 | Actual |
11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
18869 | 306.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
17946 | 222.00 | 2023-08-30 | 77 | 4 | 6 | Actual |
31506 | 1710.00 | 2024-09-28 | 77 | 1 | 4 | Actual |
2927 | 231.00 | 2022-06-30 | 77 | 5 | 6 | Actual |
23370 | 186.93 | 2024-01-28 | 77 | 3 | 11 | Actual |
7557 | 850.00 | 2022-10-30 | 77 | 1 | 7 | Budget |
14312 | 149.70 | 2023-04-29 | 77 | 4 | 11 | Actual |
23457 | 288.00 | 2024-01-28 | 77 | 6 | 11 | Actual |
10776 | 200.00 | 2023-01-28 | 77 | 5 | 6 | Budget |
8927 | 384.42 | 2022-11-30 | 77 | 6 | 8 | Actual |
12037 | 750.00 | 2023-02-27 | 77 | 1 | 7 | Budget |
6028 | 680.00 | 2022-09-29 | 77 | 6 | 5 | Actual |
26714 | 301.26 | 2024-04-28 | 77 | 1 | 13 | Actual |
14877 | 449.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
495 | 380.00 | 2022-04-29 | 77 | 1 | 6 | Budget |
7150 | 650.00 | 2022-10-30 | 77 | 6 | 5 | Budget |
33967 | 126.00 | 2024-11-29 | 77 | 2 | 6 | Actual |
12038 | 662.00 | 2023-02-27 | 77 | 1 | 7 | Actual |
24049 | 323.00 | 2024-02-27 | 77 | 6 | 6 | Actual |
16267 | 134.80 | 2023-06-30 | 77 | 3 | 11 | Actual |
5499 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
24226 | 751.10 | 2024-02-27 | 77 | 2 | 8 | Actual |
4329 | 750.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
17892 | 116.00 | 2023-08-30 | 77 | 2 | 6 | Actual |
15909 | 245.00 | 2023-06-30 | 77 | 5 | 6 | Actual |
272 | 550.00 | 2022-04-29 | 77 | 6 | 4 | Budget |
15348 | 262.47 | 2023-05-30 | 77 | 6 | 11 | Actual |
38000 | 386.94 | 2025-02-27 | 77 | 1 | 12 | Actual |
13309 | 1166.25 | 2023-03-30 | 77 | 1 | 8 | Actual |
19804 | 809.00 | 2023-10-30 | 77 | 1 | 5 | Actual |
22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
20361 | 101.82 | 2023-10-30 | 77 | 3 | 11 | Actual |
21870 | 502.00 | 2023-12-28 | 77 | 6 | 5 | Actual |
5450 | 1154.13 | 2022-08-30 | 77 | 1 | 8 | Actual |
35971 | 912.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
29792 | 1002.61 | 2024-07-29 | 77 | 6 | 8 | Actual |
12933 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
17299 | 157.15 | 2023-07-30 | 77 | 3 | 11 | Actual |
15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
2737 | 380.00 | 2022-06-30 | 77 | 1 | 6 | Budget |
12366 | 535.00 | 2023-03-30 | 77 | 1 | 3 | Actual |
11568 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
825 | 858.00 | 2022-04-29 | 77 | 1 | 7 | Actual |
34079 | 362.00 | 2024-11-29 | 77 | 6 | 6 | Actual |
23195 | 1166.25 | 2024-01-28 | 77 | 1 | 8 | Actual |
165 | 100.00 | 2022-04-29 | 77 | 7 | 3 | Budget |
9144 | 94.00 | 2022-12-28 | 77 | 7 | 3 | Actual |
33399 | 352.89 | 2024-10-29 | 77 | 1 | 12 | Actual |
21443 | 47.57 | 2023-11-30 | 77 | 5 | 11 | Actual |
27544 | 698.64 | 2024-05-29 | 77 | 1 | 11 | Actual |
14136 | 601.09 | 2023-04-29 | 77 | 2 | 8 | Actual |
28341 | 610.00 | 2024-06-29 | 77 | 3 | 6 | Actual |
24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
2785 | 200.00 | 2022-06-30 | 77 | 2 | 6 | Budget |
19627 | 1009.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
28518 | 970.00 | 2024-06-29 | 77 | 6 | 7 | Actual |
3532 | 144.00 | 2022-07-30 | 77 | 7 | 3 | Actual |
591 | 558.00 | 2022-04-29 | 77 | 3 | 6 | Actual |
11852 | 351.00 | 2023-02-27 | 77 | 4 | 6 | Actual |
5451 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
9717 | 380.00 | 2022-12-28 | 77 | 6 | 6 | Budget |
32210 | 152.89 | 2024-09-28 | 77 | 5 | 11 | Actual |
17772 | 589.00 | 2023-08-30 | 77 | 1 | 5 | Actual |
27161 | 187.00 | 2024-05-29 | 77 | 2 | 6 | Actual |
4435 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
19839 | 518.00 | 2023-10-30 | 77 | 6 | 5 | Actual |
37708 | 1157.16 | 2025-02-27 | 77 | 2 | 8 | Actual |
32816 | 504.00 | 2024-10-29 | 77 | 1 | 6 | Actual |
8869 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
25229 | 1351.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
37622 | 1036.00 | 2025-02-27 | 77 | 6 | 7 | Actual |
4701 | 950.00 | 2022-08-30 | 77 | 1 | 4 | Budget |
17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
32183 | 340.13 | 2024-09-28 | 77 | 4 | 11 | Actual |
14258 | 52.89 | 2023-04-29 | 77 | 2 | 11 | Actual |
14729 | 728.00 | 2023-05-30 | 77 | 1 | 5 | Actual |
32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
29254 | 1733.00 | 2024-07-29 | 77 | 1 | 4 | Actual |
7090 | 611.00 | 2022-10-30 | 77 | 1 | 5 | Actual |
35937 | 1517.00 | 2025-01-28 | 77 | 1 | 3 | Actual |
10122 | 550.00 | 2023-01-28 | 77 | 1 | 3 | Budget |
11378 | 90.00 | 2023-02-27 | 77 | 7 | 3 | Actual |
8680 | 850.00 | 2022-11-30 | 77 | 1 | 7 | Budget |
26448 | 136.93 | 2024-04-28 | 77 | 2 | 11 | Actual |
31297 | 581.96 | 2024-08-29 | 77 | 2 | 13 | Actual |
18096 | 691.00 | 2023-08-30 | 77 | 6 | 7 | Actual |
745 | 417.00 | 2022-04-29 | 77 | 6 | 6 | Actual |
35409 | 935.95 | 2024-12-28 | 77 | 2 | 8 | Actual |
16294 | 177.36 | 2023-06-30 | 77 | 4 | 11 | Actual |
7745 | 413.21 | 2022-10-30 | 77 | 2 | 8 | Actual |
3906 | 241.00 | 2022-07-30 | 77 | 2 | 6 | Actual |
12981 | 380.00 | 2023-03-30 | 77 | 4 | 6 | Budget |
3207 | 650.00 | 2022-06-30 | 77 | 1 | 8 | Budget |
36996 | 645.12 | 2025-01-28 | 77 | 2 | 13 | Actual |
38738 | 1310.00 | 2025-03-30 | 77 | 1 | 7 | Actual |
37028 | 696.00 | 2025-01-28 | 77 | 6 | 13 | Actual |
6435 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
11629 | 550.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
36348 | 263.00 | 2025-01-28 | 77 | 5 | 6 | Actual |
11630 | 669.00 | 2023-02-27 | 77 | 6 | 5 | Actual |
15857 | 375.00 | 2023-06-30 | 77 | 3 | 6 | Actual |
14822 | 333.00 | 2023-05-30 | 77 | 1 | 6 | Actual |
20187 | 1405.65 | 2023-10-30 | 77 | 1 | 8 | Actual |
18215 | 802.61 | 2023-08-30 | 77 | 6 | 8 | Actual |
9516 | 200.00 | 2022-12-28 | 77 | 2 | 6 | Budget |
13229 | 579.00 | 2023-03-30 | 77 | 6 | 7 | Actual |
32393 | 427.58 | 2024-09-28 | 77 | 1 | 13 | Actual |
37085 | 1604.00 | 2025-02-27 | 77 | 1 | 3 | Actual |
29758 | 907.16 | 2024-07-29 | 77 | 2 | 8 | Actual |
24634 | 1404.00 | 2024-03-29 | 77 | 1 | 3 | Actual |
37498 | 274.00 | 2025-02-27 | 77 | 5 | 6 | Actual |
31799 | 272.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
26923 | 361.00 | 2024-05-29 | 77 | 7 | 3 | Actual |
19684 | 396.00 | 2023-10-30 | 77 | 7 | 3 | Actual |
23696 | 189.00 | 2024-02-27 | 77 | 7 | 3 | Actual |
3065 | 909.00 | 2022-06-30 | 77 | 1 | 7 | Actual |
14929 | 204.00 | 2023-05-30 | 77 | 5 | 6 | Actual |
29077 | 581.96 | 2024-06-29 | 77 | 6 | 13 | Actual |
36733 | 326.30 | 2025-01-28 | 77 | 4 | 11 | Actual |
14430 | 18.84 | 2023-04-29 | 77 | 2 | 12 | Actual |
32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
27189 | 561.00 | 2024-05-29 | 77 | 3 | 6 | Actual |
11241 | 608.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
34905 | 1571.00 | 2024-12-28 | 77 | 1 | 4 | Actual |
3780 | 684.00 | 2022-07-30 | 77 | 6 | 5 | Actual |
10260 | 100.00 | 2023-01-28 | 77 | 7 | 3 | Budget |
39299 | 838.11 | 2025-03-30 | 77 | 2 | 13 | Actual |
28016 | 983.00 | 2024-06-29 | 77 | 6 | 3 | Actual |
38541 | 519.00 | 2025-03-30 | 77 | 1 | 6 | Actual |
17472 | 20.97 | 2023-07-30 | 77 | 2 | 12 | Actual |
26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
31178 | 211.40 | 2024-08-29 | 77 | 2 | 12 | Actual |
18950 | 236.00 | 2023-09-29 | 77 | 4 | 6 | Actual |
2463 | 950.00 | 2022-06-30 | 77 | 1 | 4 | Budget |
37472 | 333.00 | 2025-02-27 | 77 | 4 | 6 | Actual |
33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
22635 | 900.00 | 2024-01-28 | 77 | 6 | 3 | Actual |
11161 | 380.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
34491 | 609.28 | 2024-11-29 | 77 | 6 | 11 | Actual |
38147 | 681.97 | 2025-02-27 | 77 | 2 | 13 | Actual |
5886 | 534.00 | 2022-09-29 | 77 | 6 | 4 | Actual |
34430 | 396.51 | 2024-11-29 | 77 | 4 | 11 | Actual |
11301 | 280.00 | 2023-02-27 | 77 | 6 | 3 | Budget |
25608 | 43.31 | 2024-03-29 | 77 | 6 | 12 | Actual |
27599 | 452.90 | 2024-05-29 | 77 | 3 | 11 | Actual |
4574 | 280.00 | 2022-08-30 | 77 | 6 | 3 | Budget |
28286 | 556.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
24939 | 333.00 | 2024-03-29 | 77 | 1 | 6 | Actual |
29289 | 1009.00 | 2024-07-29 | 77 | 6 | 4 | Actual |
32723 | 1157.00 | 2024-10-29 | 77 | 1 | 5 | Actual |
8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
29521 | 336.00 | 2024-07-29 | 77 | 4 | 6 | Actual |
15314 | 197.57 | 2023-05-30 | 77 | 4 | 11 | Actual |
21983 | 440.00 | 2023-12-28 | 77 | 3 | 6 | Actual |
16974 | 320.00 | 2023-07-30 | 77 | 6 | 6 | Actual |
8495 | 379.00 | 2022-11-30 | 77 | 4 | 6 | Actual |
10585 | 480.00 | 2023-01-28 | 77 | 1 | 6 | Budget |
27626 | 400.77 | 2024-05-29 | 77 | 4 | 11 | Actual |
25377 | 49.70 | 2024-03-29 | 77 | 2 | 11 | Actual |
22543 | 63.53 | 2023-12-28 | 77 | 6 | 12 | Actual |
7277 | 255.00 | 2022-10-30 | 77 | 2 | 6 | Actual |
15744 | 547.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
8820 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
7696 | 955.64 | 2022-10-30 | 77 | 1 | 8 | Actual |
24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
31747 | 510.00 | 2024-09-28 | 77 | 3 | 6 | Actual |
5030 | 170.00 | 2022-08-30 | 77 | 2 | 6 | Actual |
1618 | 449.00 | 2022-05-30 | 77 | 1 | 6 | Actual |
30673 | 221.00 | 2024-08-29 | 77 | 5 | 6 | Actual |
3314 | 507.15 | 2022-06-30 | 77 | 6 | 8 | Actual |
39033 | 493.32 | 2025-03-30 | 77 | 4 | 11 | Actual |
2088 | 1037.46 | 2022-05-30 | 77 | 1 | 8 | Actual |
2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
5372 | 550.00 | 2022-08-30 | 77 | 6 | 7 | Budget |
20415 | 101.82 | 2023-10-30 | 77 | 5 | 11 | Actual |
31692 | 519.00 | 2024-09-28 | 77 | 1 | 6 | Actual |
23759 | 562.00 | 2024-02-27 | 77 | 6 | 4 | Actual |
35820 | 313.54 | 2024-12-28 | 77 | 1 | 13 | Actual |
35146 | 566.00 | 2024-12-28 | 77 | 3 | 6 | Actual |
35288 | 1296.00 | 2024-12-28 | 77 | 1 | 7 | Actual |
21389 | 184.81 | 2023-11-30 | 77 | 3 | 11 | Actual |
19978 | 246.00 | 2023-10-30 | 77 | 4 | 6 | Actual |
30295 | 869.00 | 2024-08-29 | 77 | 6 | 3 | Actual |
Generated 2025-05-29 19:58:32.909 UTC